|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARERA
|
MP-05-004-024-002/274-A
(LANGURI)
|
1705004024NRG25280420240114046
|
30/04/2024
|
ANUSUIYA GURJAR
|
1705004024WL003983
|
ANUSUIYA GURJAR
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
ANUSUIYAGURJAR
|
BANK OF BARODA(606985)
|
|
2
|
KARERA
|
MP-05-004-024-002/315-C
(LANGURI)
|
1705004024NRG25280420240114078
|
30/04/2024
|
MANISHA KUSHWAH
|
1705004024WL003983
|
MANISHA KUSHWAH
|
00045
|
BARB0SHIVMP
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
MANISHAKUSHWAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-024-002/361-B
(LANGURI)
|
1705004024NRG25280420240114102
|
30/04/2024
|
Sultan gurjar
|
1705004024WL003983
|
Sultan gurjar
|
00045
|
BARB0VJSHIP
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
Sultangurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
KARERA
|
MP-05-004-024-002/315-B
(LANGURI)
|
1705004024NRG25280420240114077
|
30/04/2024
|
ROOPSINGH KUSHWAH
|
1705004024WL003983
|
ROOPSINGH KUSHWAH
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
ROOPSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
KARERA
|
MP-05-004-024-002/319-B
(LANGURI)
|
1705004024NRG25280420240114084
|
30/04/2024
|
RAMKALI KUSHWAH
|
1705004024WL003983
|
RAMKALI KUSHWAH
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
RAMKALIKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
KARERA
|
MP-05-004-024-002/360-A
(LANGURI)
|
1705004024NRG25280420240114099
|
30/04/2024
|
bharti kushwah
|
1705004024WL003983
|
bharti kushwah
|
00089
|
CBIN0281940
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
bhartikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
KARERA
|
MP-05-004-024-002/314-C
(LANGURI)
|
1705004024NRG25280420240114076
|
30/04/2024
|
DURGESHNI KUSHWAHA
|
1705004024WL003983
|
DURGESHNI KUSHWAHA
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
DURGESHNIKUSHWAHA
|
INDIAN BANK(607105)
|
|
8
|
KARERA
|
MP-05-004-024-002/358-A
(LANGURI)
|
1705004024NRG25280420240114098
|
30/04/2024
|
KAMLESH
|
1705004024WL003983
|
KAMLESH
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
9
|
KARERA
|
MP-05-004-024-002/360-B
(LANGURI)
|
1705004024NRG25280420240114100
|
30/04/2024
|
gabbar singh kushwah
|
1705004024WL003983
|
gabbar singh kushwah
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
gabbarsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-045-002/46-A
(KUMHARAUA)
|
1705004045NRG25230420240081929
|
30/04/2024
|
AMAR SINGH
|
1705004045WL002154
|
AMAR SINGH
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
AMARSINGH
|
INDIAN BANK(607105)
|
|
11
|
KARERA
|
MP-05-004-045-002/46-A
(KUMHARAUA)
|
1705004045NRG25230420240081930
|
30/04/2024
|
mamta pal
|
1705004045WL002154
|
mamta pal
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
mamtapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARERA
|
MP-05-004-045-002/51-A
(KUMHARAUA)
|
1705004045NRG25230420240081938
|
30/04/2024
|
roshan pal
|
1705004045WL002154
|
roshan pal
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
roshanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARERA
|
MP-05-004-045-002/53-A
(KUMHARAUA)
|
1705004045NRG25230420240081942
|
30/04/2024
|
JASBANT
|
1705004045WL002154
|
JASBANT
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
JASBANT
|
INDIAN BANK(607105)
|
|
14
|
KARERA
|
MP-05-004-045-002/54
(KUMHARAUA)
|
1705004045NRG25230420240081947
|
30/04/2024
|
PUSHPEND PAL
|
1705004045WL002154
|
PUSHPEND PAL
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
PUSHPENDPAL
|
INDIAN BANK(607105)
|
|
15
|
KARERA
|
MP-05-004-045-002/58
(KUMHARAUA)
|
1705004045NRG25230420240081961
|
30/04/2024
|
vimla
|
1705004045WL002154
|
vimla
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
vimla
|
INDIAN BANK(607105)
|
|
16
|
KARERA
|
MP-05-004-045-002/75-A
(KUMHARAUA)
|
1705004045NRG25230420240081969
|
30/04/2024
|
lakhan singh lodhi
|
1705004045WL002154
|
lakhan singh lodhi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
lakhansinghlodhi
|
INDIAN BANK(607105)
|
|
17
|
KARERA
|
MP-05-004-045-002/75-C
(KUMHARAUA)
|
1705004045NRG25230420240081975
|
30/04/2024
|
karan singh rajpoot
|
1705004045WL002154
|
karan singh rajpoot
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
karansinghrajpoot
|
INDIAN BANK(607105)
|
|
18
|
KARERA
|
MP-05-004-045-002/8
(KUMHARAUA)
|
1705004045NRG25230420240081982
|
30/04/2024
|
Kiran Lodhi
|
1705004045WL002154
|
Kiran Lodhi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
KiranLodhi
|
INDIAN BANK(607105)
|
|
19
|
KARERA
|
MP-05-004-045-002/80-B
(KUMHARAUA)
|
1705004045NRG25230420240081993
|
30/04/2024
|
HARI SINGH LODHI
|
1705004045WL002154
|
HARI SINGH LODHI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
HARISINGHLODHI
|
INDIAN BANK(607105)
|
|
20
|
KARERA
|
MP-05-004-045-002/80-B
(KUMHARAUA)
|
1705004045NRG25230420240081994
|
30/04/2024
|
SHIMLA LODHI
|
1705004045WL002154
|
SHIMLA LODHI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
SHIMLALODHI
|
INDIAN BANK(607105)
|
|
21
|
KARERA
|
MP-05-004-045-002/82-B
(KUMHARAUA)
|
1705004045NRG25230420240082002
|
30/04/2024
|
neha yadav
|
1705004045WL002154
|
neha yadav
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
nehayadav
|
INDIAN BANK(607105)
|
|
22
|
KARERA
|
MP-05-004-045-002/86-A
(KUMHARAUA)
|
1705004045NRG25230420240082011
|
30/04/2024
|
Kusuma Lodhi
|
1705004045WL002154
|
Kusuma Lodhi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
KusumaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARERA
|
MP-05-004-045-002/86-B
(KUMHARAUA)
|
1705004045NRG25230420240082015
|
30/04/2024
|
Brajesh Lodhi
|
1705004045WL002154
|
Brajesh Lodhi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
BrajeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARERA
|
MP-05-004-045-002/87-A
(KUMHARAUA)
|
1705004045NRG25230420240082017
|
30/04/2024
|
Deshraj Lodhi
|
1705004045WL002154
|
Deshraj Lodhi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
DeshrajLodhi
|
INDIAN BANK(607105)
|
|
25
|
KARERA
|
MP-05-004-045-002/89-B
(KUMHARAUA)
|
1705004045NRG25230420240082025
|
30/04/2024
|
rambati pal
|
1705004045WL002154
|
rambati pal
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
rambatipal
|
INDIAN BANK(607105)
|
|
26
|
KARERA
|
MP-05-004-045-002/94-A
(KUMHARAUA)
|
1705004045NRG25230420240082029
|
30/04/2024
|
jayendra singh yadav
|
1705004045WL002154
|
jayendra singh yadav
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
jayendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-045-002/98-A
(KUMHARAUA)
|
1705004045NRG25230420240082042
|
30/04/2024
|
MEERA
|
1705004045WL002154
|
MEERA
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
MEERA
|
INDIAN BANK(607105)
|
|
28
|
KARERA
|
MP-05-004-045-002/98-A
(KUMHARAUA)
|
1705004045NRG25230420240082041
|
30/04/2024
|
VIKRAM PAL
|
1705004045WL002154
|
VIKRAM PAL
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
VIKRAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
29
|
KARERA
|
MP-05-004-024-002/111-B
(LANGURI)
|
1705004024NRG25280420240113998
|
30/04/2024
|
SHEELA BAI PAL
|
1705004024WL003983
|
SHEELA BAI PAL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
SHEELABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-024-002/111-B
(LANGURI)
|
1705004024NRG25280420240113999
|
30/04/2024
|
SHIV Narayan pal
|
1705004024WL003983
|
SHIV Narayan pal
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
SHIVNarayanpal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-024-002/111-C
(LANGURI)
|
1705004024NRG25280420240114000
|
30/04/2024
|
RAMIYA PAL
|
1705004024WL003983
|
RAMIYA PAL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
RAMIYAPAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-024-002/151-B
(LANGURI)
|
1705004024NRG25280420240114001
|
30/04/2024
|
RAM SINGH KUSHWAH
|
1705004024WL003983
|
RAM SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
RAMSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARERA
|
MP-05-004-024-002/151-B
(LANGURI)
|
1705004024NRG25280420240114002
|
30/04/2024
|
SHEETAL KUSHWAH
|
1705004024WL003983
|
SHEETAL KUSHWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
SHEETALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-024-002/218
(LANGURI)
|
1705004024NRG25280420240114007
|
30/04/2024
|
BHOORIVAI KUSHAWAH
|
1705004024WL003983
|
BHOORIVAI KUSHAWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
BHOORIVAIKUSHAWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARERA
|
MP-05-004-024-002/218
(LANGURI)
|
1705004024NRG25280420240114008
|
30/04/2024
|
MALKHANSINGH KUSHAWAH
|
1705004024WL003983
|
MALKHANSINGH KUSHAWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
MALKHANSINGHKUSHAWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARERA
|
MP-05-004-024-002/228
(LANGURI)
|
1705004024NRG25280420240114010
|
30/04/2024
|
KAPTANSINGH KUSHAWAH
|
1705004024WL003983
|
KAPTANSINGH KUSHAWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
KAPTANSINGHKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-024-002/235
(LANGURI)
|
1705004024NRG25280420240114015
|
30/04/2024
|
LAKHAN KUSHAWAH
|
1705004024WL003983
|
LAKHAN KUSHAWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
LAKHANKUSHAWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARERA
|
MP-05-004-024-002/235
(LANGURI)
|
1705004024NRG25280420240114016
|
30/04/2024
|
USHA KUSHWAH
|
1705004024WL003983
|
USHA KUSHWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
USHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-024-002/247-A
(LANGURI)
|
1705004024NRG25280420240114024
|
30/04/2024
|
BALVEER PAL
|
1705004024WL003983
|
BALVEER PAL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
BALVEERPAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-024-002/249
(LANGURI)
|
1705004024NRG25280420240114025
|
30/04/2024
|
NETRAM KUSHAWAH
|
1705004024WL003983
|
NETRAM KUSHAWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
NETRAMKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-024-002/266-A
(LANGURI)
|
1705004024NRG25280420240114038
|
30/04/2024
|
SHILA KUSHWAH
|
1705004024WL003983
|
SHILA KUSHWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
SHILAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-024-002/270
(LANGURI)
|
1705004024NRG25280420240114041
|
30/04/2024
|
BHARAT GURJAR
|
1705004024WL003983
|
BHARAT GURJAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
BHARATGURJAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-024-002/270
(LANGURI)
|
1705004024NRG25280420240114042
|
30/04/2024
|
KAMLESH GURJAR
|
1705004024WL003983
|
KAMLESH GURJAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
KAMLESHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-024-002/272
(LANGURI)
|
1705004024NRG25280420240114043
|
30/04/2024
|
RAMKUMAR KUSHAWAH
|
1705004024WL003983
|
RAMKUMAR KUSHAWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
RAMKUMARKUSHAWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARERA
|
MP-05-004-024-002/274-A
(LANGURI)
|
1705004024NRG25280420240114047
|
30/04/2024
|
OTARSINGH GURJAR
|
1705004024WL003983
|
OTARSINGH GURJAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
OTARSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-024-002/275
(LANGURI)
|
1705004024NRG25280420240114048
|
30/04/2024
|
RAMDEVI KUSHAWAH
|
1705004024WL003983
|
RAMDEVI KUSHAWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
RAMDEVIKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-024-002/302-B
(LANGURI)
|
1705004024NRG25280420240114056
|
30/04/2024
|
NARENDRA PAL
|
1705004024WL003983
|
NARENDRA PAL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
NARENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-024-002/302-C
(LANGURI)
|
1705004024NRG25280420240114057
|
30/04/2024
|
RANU PAL
|
1705004024WL003983
|
RANU PAL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
RANUPAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-024-002/306-C
(LANGURI)
|
1705004024NRG25280420240114061
|
30/04/2024
|
neelesh kushwah
|
1705004024WL003983
|
neelesh kushwah
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
neeleshkushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-024-002/308-D
(LANGURI)
|
1705004024NRG25280420240114065
|
30/04/2024
|
DEVENDRA KUSHWAH
|
1705004024WL003983
|
DEVENDRA KUSHWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
DEVENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-024-002/312-A
(LANGURI)
|
1705004024NRG25280420240114073
|
30/04/2024
|
AMAR SINGH KUSHWAH
|
1705004024WL003983
|
AMAR SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
AMARSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-024-002/316-B
(LANGURI)
|
1705004024NRG25280420240114081
|
30/04/2024
|
ANIL KUSHWAH
|
1705004024WL003983
|
ANIL KUSHWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
ANILKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-024-002/319-A
(LANGURI)
|
1705004024NRG25280420240114083
|
30/04/2024
|
RAMHETSINGH KUSHWAH
|
1705004024WL003983
|
RAMHETSINGH KUSHWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
RAMHETSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-024-002/324-C
(LANGURI)
|
1705004024NRG25280420240114086
|
30/04/2024
|
SACHENDRA PAL
|
1705004024WL003983
|
SACHENDRA PAL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
SACHENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-024-002/340-C
(LANGURI)
|
1705004024NRG25280420240114094
|
30/04/2024
|
BHAN SINGH KUSHWAH
|
1705004024WL003983
|
BHAN SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
BHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-024-002/351-B
(LANGURI)
|
1705004024NRG25280420240114096
|
30/04/2024
|
meena
|
1705004024WL003983
|
meena
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-024-002/360-D
(LANGURI)
|
1705004024NRG25280420240114101
|
30/04/2024
|
HARVILAS KUSHWAH
|
1705004024WL003983
|
HARVILAS KUSHWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
HARVILASKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
KARERA
|
MP-05-004-024-002/362-B
(LANGURI)
|
1705004024NRG25280420240114104
|
30/04/2024
|
Ramsakhi Gurjar
|
1705004024WL003983
|
Ramsakhi Gurjar
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
RamsakhiGurjar
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-045-002/75-C
(KUMHARAUA)
|
1705004045NRG25230420240081976
|
30/04/2024
|
rashmi lodhi
|
1705004045WL002154
|
rashmi lodhi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
rashmilodhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-045-002/75-D
(KUMHARAUA)
|
1705004045NRG25230420240081980
|
30/04/2024
|
Vimla Lodhi
|
1705004045WL002154
|
Vimla Lodhi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
VimlaLodhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-045-002/82-B
(KUMHARAUA)
|
1705004045NRG25230420240082001
|
30/04/2024
|
sumit singh yadav
|
1705004045WL002154
|
sumit singh yadav
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
sumitsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-045-002/98-B
(KUMHARAUA)
|
1705004045NRG25230420240082045
|
30/04/2024
|
Dharmendra singh pal
|
1705004045WL002154
|
Dharmendra singh pal
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
Dharmendrasinghpal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-051-001/4-A
(SEMRA)
|
1705004051NRG25270420240109388
|
30/04/2024
|
Ramprakash
|
1705004051WL003700
|
Ramprakash
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KARERA
|
MP-05-004-051-003/105-C
(SEMRA)
|
1705004051NRG25270420240109400
|
30/04/2024
|
YASODA BANSHKAR
|
1705004051WL003700
|
YASODA BANSHKAR
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
YASODABANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-051-003/109-A
(SEMRA)
|
1705004051NRG25270420240109401
|
30/04/2024
|
Hakim
|
1705004051WL003700
|
Hakim
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-051-003/13-A
(SEMRA)
|
1705004051NRG25270420240109407
|
30/04/2024
|
kallu
|
1705004051WL003700
|
kallu
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-051-003/234-B
(SEMRA)
|
1705004051NRG25270420240109413
|
30/04/2024
|
MAHESH
|
1705004051WL003700
|
MAHESH
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55647
|
55647
|
|
|
|
|
|
|
|
|
68
|
KARERA
|
MP-05-004-024-002/312-B
(LANGURI)
|
1705004024NRG25280420240114074
|
30/04/2024
|
NISHA KUSHWAH
|
1705004024WL003983
|
NISHA KUSHWAH
|
00415
|
SBIN0010851
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
NISHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
69
|
KARERA
|
MP-05-004-024-002/111-A
(LANGURI)
|
1705004024NRG25280420240113996
|
30/04/2024
|
CHANDRABHAN PAL
|
1705004024WL003983
|
CHANDRABHAN PAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
CHANDRABHANPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-024-002/111-A
(LANGURI)
|
1705004024NRG25280420240113997
|
30/04/2024
|
MANEESHA PAL
|
1705004024WL003983
|
MANEESHA PAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
MANEESHAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARERA
|
MP-05-004-024-002/158-A
(LANGURI)
|
1705004024NRG25280420240114004
|
30/04/2024
|
MAMTA KUSHWAH
|
1705004024WL003983
|
MAMTA KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
MAMTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-024-002/158-A
(LANGURI)
|
1705004024NRG25280420240114003
|
30/04/2024
|
UDAYSINGH KUSHWAH
|
1705004024WL003983
|
UDAYSINGH KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
UDAYSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-024-002/227
(LANGURI)
|
1705004024NRG25280420240114009
|
30/04/2024
|
NEELAM KUSHAWAH
|
1705004024WL003983
|
NEELAM KUSHAWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
NEELAMKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-024-002/236
(LANGURI)
|
1705004024NRG25280420240114017
|
30/04/2024
|
PRANSINGH JATAV
|
1705004024WL003983
|
PRANSINGH JATAV
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
PRANSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KARERA
|
MP-05-004-024-002/236-A
(LANGURI)
|
1705004024NRG25280420240114018
|
30/04/2024
|
AMANA JATAV
|
1705004024WL003983
|
AMANA JATAV
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
AMANAJATAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-024-002/243-B
(LANGURI)
|
1705004024NRG25280420240114020
|
30/04/2024
|
JAGANNNATH KUSHWAH
|
1705004024WL003983
|
JAGANNNATH KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
JAGANNNATHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-024-002/243-B
(LANGURI)
|
1705004024NRG25280420240114021
|
30/04/2024
|
KAMLA KUSHWAH
|
1705004024WL003983
|
KAMLA KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
KAMLAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-024-002/247-A
(LANGURI)
|
1705004024NRG25280420240114022
|
30/04/2024
|
BHAGCHAND PAL
|
1705004024WL003983
|
BHAGCHAND PAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
BHAGCHANDPAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-024-002/247-A
(LANGURI)
|
1705004024NRG25280420240114023
|
30/04/2024
|
SARJU
|
1705004024WL003983
|
SARJU
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-024-002/259
(LANGURI)
|
1705004024NRG25280420240114028
|
30/04/2024
|
Bharti Kushwah
|
1705004024WL003983
|
Bharti Kushwah
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
BhartiKushwah
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-024-002/259
(LANGURI)
|
1705004024NRG25280420240114027
|
30/04/2024
|
MATADEEN KUSHAWAH
|
1705004024WL003983
|
MATADEEN KUSHAWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
MATADEENKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-024-002/261
(LANGURI)
|
1705004024NRG25280420240114029
|
30/04/2024
|
RAMAVTARSINGH GURJAR
|
1705004024WL003983
|
RAMAVTARSINGH GURJAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
RAMAVTARSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-024-002/263
(LANGURI)
|
1705004024NRG25280420240114031
|
30/04/2024
|
PUSPA JATAV
|
1705004024WL003983
|
PUSPA JATAV
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
PUSPAJATAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-024-002/264
(LANGURI)
|
1705004024NRG25280420240114032
|
30/04/2024
|
RAJESH KUSHAWAH
|
1705004024WL003983
|
RAJESH KUSHAWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
RAJESHKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-024-002/264-B
(LANGURI)
|
1705004024NRG25280420240114034
|
30/04/2024
|
DEVKI KUSHWAH
|
1705004024WL003983
|
DEVKI KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
DEVKIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-024-002/266
(LANGURI)
|
1705004024NRG25280420240114036
|
30/04/2024
|
SUNITA KUSHWAH
|
1705004024WL003983
|
SUNITA KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
SUNITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-024-002/274-A
(LANGURI)
|
1705004024NRG25280420240114045
|
30/04/2024
|
PUSPENDRA GURJAR
|
1705004024WL003983
|
PUSPENDRA GURJAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
PUSPENDRAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-024-002/275
(LANGURI)
|
1705004024NRG25280420240114049
|
30/04/2024
|
JEETENDRASINGH KUSHAWAH
|
1705004024WL003983
|
JEETENDRASINGH KUSHAWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
JEETENDRASINGHKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-024-002/287
(LANGURI)
|
1705004024NRG25280420240114050
|
30/04/2024
|
Maharaj Singh Pal
|
1705004024WL003983
|
Maharaj Singh Pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
MaharajSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KARERA
|
MP-05-004-024-002/287
(LANGURI)
|
1705004024NRG25280420240114051
|
30/04/2024
|
PARVATI PAL
|
1705004024WL003983
|
PARVATI PAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
PARVATIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KARERA
|
MP-05-004-024-002/288
(LANGURI)
|
1705004024NRG25280420240114053
|
30/04/2024
|
Girija kushwah
|
1705004024WL003983
|
Girija kushwah
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
Girijakushwah
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-024-002/288
(LANGURI)
|
1705004024NRG25280420240114052
|
30/04/2024
|
Rajendra Kushwah
|
1705004024WL003983
|
Rajendra Kushwah
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
RajendraKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KARERA
|
MP-05-004-024-002/301-D
(LANGURI)
|
1705004024NRG25280420240114054
|
30/04/2024
|
SUNIL PAL
|
1705004024WL003983
|
SUNIL PAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
SUNILPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARERA
|
MP-05-004-024-002/302-A
(LANGURI)
|
1705004024NRG25280420240114055
|
30/04/2024
|
RADHA PAL
|
1705004024WL003983
|
RADHA PAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
RADHAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KARERA
|
MP-05-004-024-002/307-B
(LANGURI)
|
1705004024NRG25280420240114063
|
30/04/2024
|
HEMANT KUSHWAH
|
1705004024WL003983
|
HEMANT KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
HEMANTKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-024-002/307-C
(LANGURI)
|
1705004024NRG25280420240114064
|
30/04/2024
|
AARTI KUSHWAH
|
1705004024WL003983
|
AARTI KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
AARTIKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARERA
|
MP-05-004-024-002/309-C
(LANGURI)
|
1705004024NRG25280420240114066
|
30/04/2024
|
RAM MILAN PAL
|
1705004024WL003983
|
RAM MILAN PAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
RAMMILANPAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-024-002/309-D
(LANGURI)
|
1705004024NRG25280420240114067
|
30/04/2024
|
KAMTA PAL
|
1705004024WL003983
|
KAMTA PAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
KAMTAPAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-024-002/310-A
(LANGURI)
|
1705004024NRG25280420240114068
|
30/04/2024
|
NARAYAN SINGH PAL
|
1705004024WL003983
|
NARAYAN SINGH PAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
NARAYANSINGHPAL
|
BANK OF BARODA(606985)
|
|
100
|
KARERA
|
MP-05-004-024-002/310-D
(LANGURI)
|
1705004024NRG25280420240114071
|
30/04/2024
|
PITAM PAL
|
1705004024WL003983
|
PITAM PAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
PITAMPAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-024-002/314-C
(LANGURI)
|
1705004024NRG25280420240114075
|
30/04/2024
|
LAKHAN SINGH KUSHWAH
|
1705004024WL003983
|
LAKHAN SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
LAKHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-024-002/316-A
(LANGURI)
|
1705004024NRG25280420240114080
|
30/04/2024
|
DAYAVATI KUSHWAH
|
1705004024WL003983
|
DAYAVATI KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
DAYAVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-024-002/317-B
(LANGURI)
|
1705004024NRG25280420240114082
|
30/04/2024
|
NIHALSINGH KUSHWAH
|
1705004024WL003983
|
NIHALSINGH KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
NIHALSINGHKUSHWAH
|
INDIAN BANK(607105)
|
|
104
|
KARERA
|
MP-05-004-024-002/325-D
(LANGURI)
|
1705004024NRG25280420240114088
|
30/04/2024
|
Ravindra Pal
|
1705004024WL003983
|
Ravindra Pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
RavindraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KARERA
|
MP-05-004-024-002/329-D
(LANGURI)
|
1705004024NRG25280420240114092
|
30/04/2024
|
PRITI PRAJAPATI
|
1705004024WL003983
|
PRITI PRAJAPATI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
PRITIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-024-002/330-A
(LANGURI)
|
1705004024NRG25280420240114093
|
30/04/2024
|
POOJA PRAJAPATI
|
1705004024WL003983
|
POOJA PRAJAPATI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
POOJAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-024-002/340-D
(LANGURI)
|
1705004024NRG25280420240114095
|
30/04/2024
|
REKHA KUSHWAH
|
1705004024WL003983
|
REKHA KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
REKHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-024-002/357-D
(LANGURI)
|
1705004024NRG25280420240114097
|
30/04/2024
|
KEDAR SINGH KUSHWAH
|
1705004024WL003983
|
KEDAR SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
KEDARSINGHKUSHWAH
|
INDIAN BANK(607105)
|
|
109
|
KARERA
|
MP-05-004-024-002/86
(LANGURI)
|
1705004024NRG25280420240114108
|
30/04/2024
|
DAMODAR
|
1705004024WL003983
|
DAMODAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-024-002/86
(LANGURI)
|
1705004024NRG25280420240114109
|
30/04/2024
|
RAMKUMARI KUSHWAH
|
1705004024WL003983
|
RAMKUMARI KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
RAMKUMARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-045-002/8
(KUMHARAUA)
|
1705004045NRG25230420240081981
|
30/04/2024
|
HARISANKAR
|
1705004045WL002154
|
HARISANKAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
HARISANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARERA
|
MP-05-004-045-002/86-B
(KUMHARAUA)
|
1705004045NRG25230420240082016
|
30/04/2024
|
Krishna Lodhi
|
1705004045WL002154
|
Krishna Lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
KrishnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-045-002/87-A
(KUMHARAUA)
|
1705004045NRG25230420240082018
|
30/04/2024
|
Deva Lodhi
|
1705004045WL002154
|
Deva Lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
DevaLodhi
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-045-002/87-B
(KUMHARAUA)
|
1705004045NRG25230420240082024
|
30/04/2024
|
Veenesh Lodhi
|
1705004045WL002154
|
Veenesh Lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
VeeneshLodhi
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-045-002/98-B
(KUMHARAUA)
|
1705004045NRG25230420240082043
|
30/04/2024
|
kasturi pal
|
1705004045WL002154
|
kasturi pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
kasturipal
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-051-003/128-A
(SEMRA)
|
1705004051NRG25270420240109406
|
30/04/2024
|
anita
|
1705004051WL003700
|
anita
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-051-003/128-A
(SEMRA)
|
1705004051NRG25270420240109405
|
30/04/2024
|
ban
|
1705004051WL003700
|
ban
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
ban
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70956
|
70956
|
|
|
|
|
|
|
|
|
118
|
KARERA
|
MP-05-004-045-002/42-A
(KUMHARAUA)
|
1705004045NRG25230420240081922
|
30/04/2024
|
LAKHAN SINGH
|
1705004045WL002154
|
LAKHAN SINGH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARERA
|
MP-05-004-045-002/42-A
(KUMHARAUA)
|
1705004045NRG25230420240081923
|
30/04/2024
|
RAJESH
|
1705004045WL002154
|
RAJESH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARERA
|
MP-05-004-045-002/57-A
(KUMHARAUA)
|
1705004045NRG25230420240081956
|
30/04/2024
|
arjun singh lodhi
|
1705004045WL002154
|
arjun singh lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
arjunsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-045-002/57-A
(KUMHARAUA)
|
1705004045NRG25230420240081953
|
30/04/2024
|
ghasiram lodhi
|
1705004045WL002154
|
ghasiram lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
ghasiramlodhi
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARERA
|
MP-05-004-045-002/57-A
(KUMHARAUA)
|
1705004045NRG25230420240081955
|
30/04/2024
|
kamlesh lodhi
|
1705004045WL002154
|
kamlesh lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
kamleshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KARERA
|
MP-05-004-045-002/57-A
(KUMHARAUA)
|
1705004045NRG25230420240081954
|
30/04/2024
|
kushma lodhi
|
1705004045WL002154
|
kushma lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
kushmalodhi
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARERA
|
MP-05-004-045-002/57-B
(KUMHARAUA)
|
1705004045NRG25230420240081957
|
30/04/2024
|
PUSHPA LODHI
|
1705004045WL002154
|
PUSHPA LODHI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
PUSHPALODHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARERA
|
MP-05-004-045-002/68-A
(KUMHARAUA)
|
1705004045NRG25230420240081964
|
30/04/2024
|
SOBHARAM PAL
|
1705004045WL002154
|
SOBHARAM PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
SOBHARAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KARERA
|
MP-05-004-045-002/75-A
(KUMHARAUA)
|
1705004045NRG25230420240081970
|
30/04/2024
|
lajjyavati
|
1705004045WL002154
|
lajjyavati
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
lajjyavati
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARERA
|
MP-05-004-045-002/75-B
(KUMHARAUA)
|
1705004045NRG25230420240081974
|
30/04/2024
|
Brajesh Lodhi
|
1705004045WL002154
|
Brajesh Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
BrajeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-045-002/80-A
(KUMHARAUA)
|
1705004045NRG25230420240081987
|
30/04/2024
|
SIYARAM
|
1705004045WL002154
|
SIYARAM
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARERA
|
MP-05-004-045-002/80-A
(KUMHARAUA)
|
1705004045NRG25230420240081988
|
30/04/2024
|
urmila lodhi
|
1705004045WL002154
|
urmila lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
urmilalodhi
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARERA
|
MP-05-004-045-002/82-A
(KUMHARAUA)
|
1705004045NRG25230420240081999
|
30/04/2024
|
KAMAL SINGH YADAV
|
1705004045WL002154
|
KAMAL SINGH YADAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
KAMALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-045-002/82-A
(KUMHARAUA)
|
1705004045NRG25230420240082000
|
30/04/2024
|
NATHU SINGH YADAV
|
1705004045WL002154
|
NATHU SINGH YADAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
NATHUSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARERA
|
MP-05-004-045-002/85-A
(KUMHARAUA)
|
1705004045NRG25230420240082010
|
30/04/2024
|
bhagvandash
|
1705004045WL002154
|
bhagvandash
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
bhagvandash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KARERA
|
MP-05-004-045-002/87-B
(KUMHARAUA)
|
1705004045NRG25230420240082023
|
30/04/2024
|
Avdesh Lodhi
|
1705004045WL002154
|
Avdesh Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
AvdeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARERA
|
MP-05-004-045-002/90-B
(KUMHARAUA)
|
1705004045NRG25230420240082028
|
30/04/2024
|
dheeraj singh
|
1705004045WL002154
|
dheeraj singh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
dheerajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KARERA
|
MP-05-004-045-002/97-A
(KUMHARAUA)
|
1705004045NRG25230420240082033
|
30/04/2024
|
madho singh
|
1705004045WL002154
|
madho singh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
madhosingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARERA
|
MP-05-004-045-002/97-B
(KUMHARAUA)
|
1705004045NRG25230420240082036
|
30/04/2024
|
Manisha Lodhi
|
1705004045WL002154
|
Manisha Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
ManishaLodhi
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARERA
|
MP-05-004-045-002/98-B
(KUMHARAUA)
|
1705004045NRG25230420240082044
|
30/04/2024
|
rajni pal
|
1705004045WL002154
|
rajni pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
rajnipal
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARERA
|
MP-05-004-051-003/104-C
(SEMRA)
|
1705004051NRG25270420240109396
|
30/04/2024
|
REENA YADAV
|
1705004051WL003700
|
REENA YADAV
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
REENAYADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARERA
|
MP-05-004-051-003/105-A
(SEMRA)
|
1705004051NRG25270420240109398
|
30/04/2024
|
RAMKUMARI YADAV
|
1705004051WL003700
|
RAMKUMARI YADAV
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
RAMKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARERA
|
MP-05-004-051-003/105-B
(SEMRA)
|
1705004051NRG25270420240109399
|
30/04/2024
|
RACHNA VANSHKAR
|
1705004051WL003700
|
RACHNA VANSHKAR
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
RACHNAVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARERA
|
MP-05-004-051-003/14-C
(SEMRA)
|
1705004051NRG25270420240109408
|
30/04/2024
|
ARCHANA YADAV
|
1705004051WL003700
|
ARCHANA YADAV
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
ARCHANAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KARERA
|
MP-05-004-051-003/14-D
(SEMRA)
|
1705004051NRG25270420240109409
|
30/04/2024
|
Jagdeesh
|
1705004051WL003700
|
Jagdeesh
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARERA
|
MP-05-004-051-003/14-D
(SEMRA)
|
1705004051NRG25270420240109410
|
30/04/2024
|
Parvati
|
1705004051WL003700
|
Parvati
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
144
|
KARERA
|
MP-05-004-024-002/184-A
(LANGURI)
|
1705004024NRG25280420240114005
|
30/04/2024
|
ARVIND PAL
|
1705004024WL003983
|
ARVIND PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
ARVINDPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KARERA
|
MP-05-004-024-002/184-A
(LANGURI)
|
1705004024NRG25280420240114006
|
30/04/2024
|
GEETA PAL
|
1705004024WL003983
|
GEETA PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
GEETAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KARERA
|
MP-05-004-024-002/229-A
(LANGURI)
|
1705004024NRG25280420240114011
|
30/04/2024
|
SUKHVATI PAL
|
1705004024WL003983
|
SUKHVATI PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
SUKHVATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KARERA
|
MP-05-004-024-002/229-A
(LANGURI)
|
1705004024NRG25280420240114012
|
30/04/2024
|
SUNEEL PAL
|
1705004024WL003983
|
SUNEEL PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
SUNEELPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KARERA
|
MP-05-004-024-002/229-B
(LANGURI)
|
1705004024NRG25280420240114013
|
30/04/2024
|
RAMKISHAN PAL
|
1705004024WL003983
|
RAMKISHAN PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
RAMKISHANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KARERA
|
MP-05-004-024-002/229-B
(LANGURI)
|
1705004024NRG25280420240114014
|
30/04/2024
|
SAROJ PAL
|
1705004024WL003983
|
SAROJ PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
SAROJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KARERA
|
MP-05-004-024-002/255
(LANGURI)
|
1705004024NRG25280420240114026
|
30/04/2024
|
MAHESH KUSHAWAH
|
1705004024WL003983
|
MAHESH KUSHAWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
MAHESHKUSHAWAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARERA
|
MP-05-004-024-002/261
(LANGURI)
|
1705004024NRG25280420240114030
|
30/04/2024
|
SEEMA GURJAR
|
1705004024WL003983
|
SEEMA GURJAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
SEEMAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KARERA
|
MP-05-004-024-002/264-B
(LANGURI)
|
1705004024NRG25280420240114033
|
30/04/2024
|
MANSINGH KUSHAWAH
|
1705004024WL003983
|
MANSINGH KUSHAWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
MANSINGHKUSHAWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KARERA
|
MP-05-004-024-002/266
(LANGURI)
|
1705004024NRG25280420240114035
|
30/04/2024
|
NANDKISHOR KUSHAWAH
|
1705004024WL003983
|
NANDKISHOR KUSHAWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
NANDKISHORKUSHAWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KARERA
|
MP-05-004-024-002/266-A
(LANGURI)
|
1705004024NRG25280420240114037
|
30/04/2024
|
GYANSINGH KUSHAWAH
|
1705004024WL003983
|
GYANSINGH KUSHAWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
GYANSINGHKUSHAWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KARERA
|
MP-05-004-024-002/268
(LANGURI)
|
1705004024NRG25280420240114039
|
30/04/2024
|
BRAJESH
|
1705004024WL003983
|
BRAJESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KARERA
|
MP-05-004-024-002/268
(LANGURI)
|
1705004024NRG25280420240114040
|
30/04/2024
|
RACHNA PAL
|
1705004024WL003983
|
RACHNA PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
RACHNAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARERA
|
MP-05-004-024-002/274
(LANGURI)
|
1705004024NRG25280420240114044
|
30/04/2024
|
ARVIND SINGH GURJAR
|
1705004024WL003983
|
ARVIND SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
ARVINDSINGHGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KARERA
|
MP-05-004-024-002/304-A
(LANGURI)
|
1705004024NRG25280420240114058
|
30/04/2024
|
GOPAL BAGHEL
|
1705004024WL003983
|
GOPAL BAGHEL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
GOPALBAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KARERA
|
MP-05-004-024-002/304-B
(LANGURI)
|
1705004024NRG25280420240114059
|
30/04/2024
|
VIMLA BAGHEL
|
1705004024WL003983
|
VIMLA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
VIMLABAGHEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KARERA
|
MP-05-004-024-002/307-A
(LANGURI)
|
1705004024NRG25280420240114062
|
30/04/2024
|
KRISHNKANT
|
1705004024WL003983
|
KRISHNKANT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
KRISHNKANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KARERA
|
MP-05-004-024-002/310-C
(LANGURI)
|
1705004024NRG25280420240114070
|
30/04/2024
|
SHELA PAL
|
1705004024WL003983
|
SHELA PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
SHELAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KARERA
|
MP-05-004-024-002/325-B
(LANGURI)
|
1705004024NRG25280420240114087
|
30/04/2024
|
RAJU PAL
|
1705004024WL003983
|
RAJU PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
RAJUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KARERA
|
MP-05-004-024-002/329-C
(LANGURI)
|
1705004024NRG25280420240114091
|
30/04/2024
|
RAJNIBAI
|
1705004024WL003983
|
RAJNIBAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
RAJNIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
164
|
KARERA
|
MP-05-004-024-002/363-C
(LANGURI)
|
1705004024NRG25280420240114106
|
30/04/2024
|
Kushbu kushwah
|
1705004024WL003983
|
Kushbu kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
Kushbukushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KARERA
|
MP-05-004-045-002/42-B
(KUMHARAUA)
|
1705004045NRG25230420240081928
|
30/04/2024
|
gopal pal
|
1705004045WL002154
|
gopal pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
gopalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KARERA
|
MP-05-004-045-002/47-A
(KUMHARAUA)
|
1705004045NRG25230420240081934
|
30/04/2024
|
sanju vanskar
|
1705004045WL002154
|
sanju vanskar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
sanjuvanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KARERA
|
MP-05-004-045-002/52-A
(KUMHARAUA)
|
1705004045NRG25230420240081939
|
30/04/2024
|
Sugar Singh Lodhi
|
1705004045WL002154
|
Sugar Singh Lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
SugarSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KARERA
|
MP-05-004-045-002/53-B
(KUMHARAUA)
|
1705004045NRG25230420240081943
|
30/04/2024
|
brajesh vanshkar
|
1705004045WL002154
|
brajesh vanshkar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
brajeshvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KARERA
|
MP-05-004-051-001/30-C
(SEMRA)
|
1705004051NRG25270420240109383
|
30/04/2024
|
SATYAM YADAV
|
1705004051WL003700
|
SATYAM YADAV
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
SATYAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KARERA
|
MP-05-004-051-001/30-D
(SEMRA)
|
1705004051NRG25270420240109384
|
30/04/2024
|
ANIL YADAV
|
1705004051WL003700
|
ANIL YADAV
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
ANILYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KARERA
|
MP-05-004-051-001/31-D
(SEMRA)
|
1705004051NRG25270420240109385
|
30/04/2024
|
VEERENDRA YADAV
|
1705004051WL003700
|
VEERENDRA YADAV
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
VEERENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KARERA
|
MP-05-004-051-001/33-A
(SEMRA)
|
1705004051NRG25270420240109386
|
30/04/2024
|
ANSHUL YADAV
|
1705004051WL003700
|
ANSHUL YADAV
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
ANSHULYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KARERA
|
MP-05-004-051-001/33-C
(SEMRA)
|
1705004051NRG25270420240109387
|
30/04/2024
|
MAHENDRA YADAV
|
1705004051WL003700
|
MAHENDRA YADAV
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
MAHENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KARERA
|
MP-05-004-051-003/20-B
(SEMRA)
|
1705004051NRG25270420240109412
|
30/04/2024
|
NAVAL YADAV
|
1705004051WL003700
|
NAVAL YADAV
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
NAVALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KARERA
|
MP-05-004-051-003/33-D
(SEMRA)
|
1705004051NRG25270420240109418
|
30/04/2024
|
BHOOREE YADAV
|
1705004051WL003700
|
BHOOREE YADAV
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
BHOOREEYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KARERA
|
MP-05-004-051-003/36-B
(SEMRA)
|
1705004051NRG25270420240109419
|
30/04/2024
|
AVSHEK YADAV
|
1705004051WL003700
|
AVSHEK YADAV
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
AVSHEKYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
177
|
KARERA
|
MP-05-004-045-002/48-A
(KUMHARAUA)
|
1705004045NRG25230420240081935
|
30/04/2024
|
Hargovind Lodhi
|
1705004045WL002154
|
Hargovind Lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
HargovindLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KARERA
|
MP-05-004-045-002/57-C
(KUMHARAUA)
|
1705004045NRG25230420240081960
|
30/04/2024
|
Harku Lodhi
|
1705004045WL002154
|
Harku Lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
HarkuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KARERA
|
MP-05-004-045-002/71-C
(KUMHARAUA)
|
1705004045NRG25230420240081965
|
30/04/2024
|
Balram Lodhi
|
1705004045WL002154
|
Balram Lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
BalramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KARERA
|
MP-05-004-045-002/96-B
(KUMHARAUA)
|
1705004045NRG25230420240082032
|
30/04/2024
|
Sukhdevi pal
|
1705004045WL002154
|
Sukhdevi pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
Sukhdevipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KARERA
|
MP-05-004-051-001/100-C
(SEMRA)
|
1705004051NRG25270420240109370
|
30/04/2024
|
Rohit Yadav
|
1705004051WL003700
|
Rohit Yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
RohitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KARERA
|
MP-05-004-051-001/101-A
(SEMRA)
|
1705004051NRG25270420240109371
|
30/04/2024
|
Ravindra Yadav
|
1705004051WL003700
|
Ravindra Yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
RavindraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KARERA
|
MP-05-004-051-001/125-B
(SEMRA)
|
1705004051NRG25270420240109376
|
30/04/2024
|
ashik yadav
|
1705004051WL003700
|
ashik yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
ashikyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KARERA
|
MP-05-004-051-001/18-A
(SEMRA)
|
1705004051NRG25270420240109378
|
30/04/2024
|
NIRAJ PAL
|
1705004051WL003700
|
NIRAJ PAL
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
NIRAJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KARERA
|
MP-05-004-051-001/99-A
(SEMRA)
|
1705004051NRG25270420240109391
|
30/04/2024
|
Anil Yadav
|
1705004051WL003700
|
Anil Yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
AnilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KARERA
|
MP-05-004-051-001/99-D
(SEMRA)
|
1705004051NRG25270420240109392
|
30/04/2024
|
Gulab Singh Yadav
|
1705004051WL003700
|
Gulab Singh Yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
GulabSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KARERA
|
MP-05-004-051-003/102-C
(SEMRA)
|
1705004051NRG25270420240109393
|
30/04/2024
|
Bharat
|
1705004051WL003700
|
Bharat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KARERA
|
MP-05-004-051-003/116-A
(SEMRA)
|
1705004051NRG25270420240109404
|
30/04/2024
|
ARUN YADAV
|
1705004051WL003700
|
ARUN YADAV
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
ARUNYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
189
|
KARERA
|
MP-05-004-024-002/236-A
(LANGURI)
|
1705004024NRG25280420240114019
|
30/04/2024
|
SHEELA JATAV
|
1705004024WL003983
|
SHEELA JATAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
SHEELAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KARERA
|
MP-05-004-024-002/305-D
(LANGURI)
|
1705004024NRG25280420240114060
|
30/04/2024
|
JAGRAM
|
1705004024WL003983
|
JAGRAM
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
JAGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KARERA
|
MP-05-004-024-002/310-B
(LANGURI)
|
1705004024NRG25280420240114069
|
30/04/2024
|
ASHOK PAL
|
1705004024WL003983
|
ASHOK PAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
ASHOKPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KARERA
|
MP-05-004-024-002/311-A
(LANGURI)
|
1705004024NRG25280420240114072
|
30/04/2024
|
RAJBATI PAL
|
1705004024WL003983
|
RAJBATI PAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
RAJBATIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KARERA
|
MP-05-004-024-002/315-D
(LANGURI)
|
1705004024NRG25280420240114079
|
30/04/2024
|
RAMDAS KUSHWAH
|
1705004024WL003983
|
RAMDAS KUSHWAH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
RAMDASKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KARERA
|
MP-05-004-024-002/323-A
(LANGURI)
|
1705004024NRG25280420240114085
|
30/04/2024
|
BADAM SINGH KUSHWAH
|
1705004024WL003983
|
BADAM SINGH KUSHWAH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
BADAMSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KARERA
|
MP-05-004-024-002/326-C
(LANGURI)
|
1705004024NRG25280420240114089
|
30/04/2024
|
RAKESH PAL
|
1705004024WL003983
|
RAKESH PAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
RAKESHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KARERA
|
MP-05-004-024-002/327-C
(LANGURI)
|
1705004024NRG25280420240114090
|
30/04/2024
|
Nirasha Pal
|
1705004024WL003983
|
Nirasha Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
NirashaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KARERA
|
MP-05-004-024-002/361-C
(LANGURI)
|
1705004024NRG25280420240114103
|
30/04/2024
|
raguveer pal
|
1705004024WL003983
|
raguveer pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
raguveerpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KARERA
|
MP-05-004-024-002/363-B
(LANGURI)
|
1705004024NRG25280420240114105
|
30/04/2024
|
Prakash kushwah
|
1705004024WL003983
|
Prakash kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
Prakashkushwah
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARERA
|
MP-05-004-024-002/367-A
(LANGURI)
|
1705004024NRG25280420240114107
|
30/04/2024
|
Chotelal Baghel
|
1705004024WL003983
|
Chotelal Baghel
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
ChotelalBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KARERA
|
MP-05-004-045-002/53-C
(KUMHARAUA)
|
1705004045NRG25230420240081946
|
30/04/2024
|
Chanda Vanshkar
|
1705004045WL002154
|
Chanda Vanshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
ChandaVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KARERA
|
MP-05-004-045-002/74-A
(KUMHARAUA)
|
1705004045NRG25230420240081968
|
30/04/2024
|
Khushabu Lodhi
|
1705004045WL002154
|
Khushabu Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
KhushabuLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KARERA
|
MP-05-004-045-002/8-B
(KUMHARAUA)
|
1705004045NRG25230420240081986
|
30/04/2024
|
Ramratan Lodhi
|
1705004045WL002154
|
Ramratan Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
RamratanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KARERA
|
MP-05-004-045-002/80-C
(KUMHARAUA)
|
1705004045NRG25230420240081995
|
30/04/2024
|
Chandrabhan Si
|
1705004045WL002154
|
Chandrabhan Si
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
ChandrabhanSi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KARERA
|
MP-05-004-045-002/82-C
(KUMHARAUA)
|
1705004045NRG25230420240082006
|
30/04/2024
|
Sahab Singh Yadav
|
1705004045WL002154
|
Sahab Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
SahabSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KARERA
|
MP-05-004-045-002/82-D
(KUMHARAUA)
|
1705004045NRG25230420240082007
|
30/04/2024
|
Amit Yadav
|
1705004045WL002154
|
Amit Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
AmitYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KARERA
|
MP-05-004-045-002/97-C
(KUMHARAUA)
|
1705004045NRG25230420240082037
|
30/04/2024
|
Subendra Lodhi
|
1705004045WL002154
|
Subendra Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
SubendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KARERA
|
MP-05-004-045-002/98-C
(KUMHARAUA)
|
1705004045NRG25230420240082050
|
30/04/2024
|
Chandrabhan Pal
|
1705004045WL002154
|
Chandrabhan Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
ChandrabhanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KARERA
|
MP-05-004-045-002/99-C
(KUMHARAUA)
|
1705004045NRG25230420240082051
|
30/04/2024
|
Shashi Vanshkar
|
1705004045WL002154
|
Shashi Vanshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646284894
|
|
ShashiVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KARERA
|
MP-05-004-051-001/102-B
(SEMRA)
|
1705004051NRG25270420240109372
|
30/04/2024
|
Muahkan Yadav
|
1705004051WL003700
|
Muahkan Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
MuahkanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KARERA
|
MP-05-004-051-001/103-A
(SEMRA)
|
1705004051NRG25270420240109373
|
30/04/2024
|
Siroman
|
1705004051WL003700
|
Siroman
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
Siroman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KARERA
|
MP-05-004-051-001/104-A
(SEMRA)
|
1705004051NRG25270420240109374
|
30/04/2024
|
Dheeraj Yadav
|
1705004051WL003700
|
Dheeraj Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
DheerajYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KARERA
|
MP-05-004-051-001/104-B
(SEMRA)
|
1705004051NRG25270420240109375
|
30/04/2024
|
Brajmohan Yadav
|
1705004051WL003700
|
Brajmohan Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
BrajmohanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KARERA
|
MP-05-004-051-001/137-A
(SEMRA)
|
1705004051NRG25270420240109377
|
30/04/2024
|
Atalbihari
|
1705004051WL003700
|
Atalbihari
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
Atalbihari
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARERA
|
MP-05-004-051-001/21-D
(SEMRA)
|
1705004051NRG25270420240109379
|
30/04/2024
|
Neeraj
|
1705004051WL003700
|
Neeraj
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
215
|
KARERA
|
MP-05-004-051-001/23-B
(SEMRA)
|
1705004051NRG25270420240109380
|
30/04/2024
|
Shashi yadav
|
1705004051WL003700
|
Shashi yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
Shashiyadav
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARERA
|
MP-05-004-051-001/26-D
(SEMRA)
|
1705004051NRG25270420240109381
|
30/04/2024
|
Bhupendra jatav
|
1705004051WL003700
|
Bhupendra jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
Bhupendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KARERA
|
MP-05-004-051-001/28-A
(SEMRA)
|
1705004051NRG25270420240109382
|
30/04/2024
|
Chatur singh
|
1705004051WL003700
|
Chatur singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
Chatursingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
KARERA
|
MP-05-004-051-001/6-B
(SEMRA)
|
1705004051NRG25270420240109389
|
30/04/2024
|
Santosh
|
1705004051WL003700
|
Santosh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KARERA
|
MP-05-004-051-001/6-C
(SEMRA)
|
1705004051NRG25270420240109390
|
30/04/2024
|
Sumit
|
1705004051WL003700
|
Sumit
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KARERA
|
MP-05-004-051-003/103-C
(SEMRA)
|
1705004051NRG25270420240109394
|
30/04/2024
|
Rubi yadav
|
1705004051WL003700
|
Rubi yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
Rubiyadav
|
STATE BANK OF INDIA(508548)
|
|
221
|
KARERA
|
MP-05-004-051-003/104-C
(SEMRA)
|
1705004051NRG25270420240109395
|
30/04/2024
|
Malkhan yadav
|
1705004051WL003700
|
Malkhan yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
Malkhanyadav
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARERA
|
MP-05-004-051-003/105-A
(SEMRA)
|
1705004051NRG25270420240109397
|
30/04/2024
|
ALOK YADAV
|
1705004051WL003700
|
ALOK YADAV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
ALOKYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KARERA
|
MP-05-004-051-003/109-C
(SEMRA)
|
1705004051NRG25270420240109402
|
30/04/2024
|
Pooja
|
1705004051WL003700
|
Pooja
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
224
|
KARERA
|
MP-05-004-051-003/110-A
(SEMRA)
|
1705004051NRG25270420240109403
|
30/04/2024
|
Munni yadav
|
1705004051WL003700
|
Munni yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
Munniyadav
|
STATE BANK OF INDIA(508548)
|
|
225
|
KARERA
|
MP-05-004-051-003/17-B
(SEMRA)
|
1705004051NRG25270420240109411
|
30/04/2024
|
Nepal
|
1705004051WL003700
|
Nepal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
Nepal
|
STATE BANK OF INDIA(508548)
|
|
226
|
KARERA
|
MP-05-004-051-003/24-A
(SEMRA)
|
1705004051NRG25270420240109414
|
30/04/2024
|
Rashan banshkar
|
1705004051WL003700
|
Rashan banshkar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
Rashanbanshkar
|
STATE BANK OF INDIA(508548)
|
|
227
|
KARERA
|
MP-05-004-051-003/25-A
(SEMRA)
|
1705004051NRG25270420240109415
|
30/04/2024
|
Kamlesh
|
1705004051WL003700
|
Kamlesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
228
|
KARERA
|
MP-05-004-051-003/25-A
(SEMRA)
|
1705004051NRG25270420240109416
|
30/04/2024
|
Radha
|
1705004051WL003700
|
Radha
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
229
|
KARERA
|
MP-05-004-051-003/307-D
(SEMRA)
|
1705004051NRG25270420240109417
|
30/04/2024
|
BABITA
|
1705004051WL003700
|
BABITA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646284894
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54675
|
54675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321732
|
321732
|
|
|
|
|
|
|
|