|
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-05-004-077-002/512-D
(DAMRAUNKHURD)
|
1705004000NRG24260120241300991
|
26/01/2024
|
MALA
|
1705004WL044616
|
MALA
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
MALA
|
BANK OF BARODA(606985)
|
|
2
|
KARERA
|
MP-05-004-077-002/512-D
(DAMRAUNKHURD)
|
1705004000NRG24260120241300990
|
26/01/2024
|
VEERENDRA
|
1705004WL044616
|
VEERENDRA
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
VEERENDRA
|
BANK OF BARODA(606985)
|
|
3
|
KARERA
|
MP-05-004-077-002/513
(DAMRAUNKHURD)
|
1705004000NRG24260120241300992
|
26/01/2024
|
BRJENDR KhATIK
|
1705004WL044616
|
BRJENDR KhATIK
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
BRJENDRKhATIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARERA
|
MP-05-004-077-002/514
(DAMRAUNKHURD)
|
1705004000NRG24260120241300996
|
26/01/2024
|
AKASH KHATIK
|
1705004WL044616
|
AKASH KHATIK
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
AKASHKHATIK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KARERA
|
MP-05-004-033-001/830-A
(TODAKARERA)
|
1705004000NRG24260120241301993
|
26/01/2024
|
NIKITA PAL
|
1705004WL044639
|
NIKITA PAL
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
NIKITAPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KARERA
|
MP-05-004-033-001/814
(TODAKARERA)
|
1705004000NRG24260120241301982
|
26/01/2024
|
PRADEEP YADAV
|
1705004WL044639
|
PRADEEP YADAV
|
00152
|
HDFC0007607
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
PRADEEPYADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KARERA
|
MP-05-004-033-001/3-D
(TODAKARERA)
|
1705004000NRG24260120241301967
|
26/01/2024
|
NITIN YADAV
|
1705004WL044639
|
NITIN YADAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716205
|
|
NITINYADAV
|
INDIAN BANK(607105)
|
|
8
|
KARERA
|
MP-05-004-033-001/691-B
(TODAKARERA)
|
1705004000NRG24260120241301975
|
26/01/2024
|
DHARMENDRA RAJPOOT
|
1705004WL044639
|
DHARMENDRA RAJPOOT
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
DHARMENDRARAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARERA
|
MP-05-004-033-001/735
(TODAKARERA)
|
1705004000NRG24260120241301978
|
26/01/2024
|
RAHUL YADAV
|
1705004WL044639
|
RAHUL YADAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
RAHULYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KARERA
|
MP-05-004-033-001/824-A
(TODAKARERA)
|
1705004000NRG24260120241301989
|
26/01/2024
|
RAJKUMARI YADAV
|
1705004WL044639
|
RAJKUMARI YADAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716205
|
|
RAJKUMARIYADAV
|
INDIAN BANK(607105)
|
|
11
|
KARERA
|
MP-05-004-033-001/834
(TODAKARERA)
|
1705004000NRG24260120241301999
|
26/01/2024
|
MAN SINGH
|
1705004WL044639
|
MAN SINGH
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716205
|
|
MANSINGH
|
INDIAN BANK(607105)
|
|
12
|
KARERA
|
MP-05-004-033-001/834-A
(TODAKARERA)
|
1705004000NRG24260120241302000
|
26/01/2024
|
MAFI YADAV
|
1705004WL044639
|
MAFI YADAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716205
|
|
MAFIYADAV
|
INDIAN BANK(607105)
|
|
13
|
KARERA
|
MP-05-004-040-001/387-B
(KHAIRAI)
|
1705004000NRG24260120241300903
|
26/01/2024
|
nandram pal
|
1705004WL044614
|
nandram pal
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716205
|
|
nandrampal
|
INDIAN BANK(607105)
|
|
14
|
KARERA
|
MP-05-004-077-001/512-C
(DAMRAUNKHURD)
|
1705004000NRG24260120241300972
|
26/01/2024
|
Lal Singh
|
1705004WL044616
|
Lal Singh
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716205
|
|
LalSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
15
|
KARERA
|
MP-05-004-077-001/512-D
(DAMRAUNKHURD)
|
1705004000NRG24260120241300974
|
26/01/2024
|
Nitin Yadav
|
1705004WL044616
|
Nitin Yadav
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
NitinYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
KARERA
|
MP-05-004-009-002/1010
(MAMONIKHURD)
|
1705004000NRG24260120241300736
|
26/01/2024
|
Sangeeta
|
1705004WL044611
|
Sangeeta
|
00415
|
SBIN0000102
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005716205
|
|
Sangeeta
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
17
|
KARERA
|
MP-05-004-009-002/169-A
(MAMONIKHURD)
|
1705004000NRG24260120241300753
|
26/01/2024
|
Achhelal Pal
|
1705004WL044611
|
Achhelal Pal
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
AchhelalPal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-033-001/615
(TODAKARERA)
|
1705004000NRG24260120241301968
|
26/01/2024
|
ASHA SEN
|
1705004WL044639
|
ASHA SEN
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
ASHASEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-033-001/616
(TODAKARERA)
|
1705004000NRG24260120241301969
|
26/01/2024
|
NITESH YADAV
|
1705004WL044639
|
NITESH YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
NITESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KARERA
|
MP-05-004-033-001/71
(TODAKARERA)
|
1705004000NRG24260120241301977
|
26/01/2024
|
JHAR SINGH
|
1705004WL044639
|
JHAR SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
JHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-033-001/813
(TODAKARERA)
|
1705004000NRG24260120241301981
|
26/01/2024
|
LALITA PAL
|
1705004WL044639
|
LALITA PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
LALITAPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-033-001/820
(TODAKARERA)
|
1705004000NRG24260120241301985
|
26/01/2024
|
SHERSINGH YADAV
|
1705004WL044639
|
SHERSINGH YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
SHERSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-033-001/828
(TODAKARERA)
|
1705004000NRG24260120241301990
|
26/01/2024
|
SANTOSH YADAV
|
1705004WL044639
|
SANTOSH YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716205
|
|
SANTOSHYADAV
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KARERA
|
MP-05-004-033-001/830-B
(TODAKARERA)
|
1705004000NRG24260120241301994
|
26/01/2024
|
PARVATI PAL
|
1705004WL044639
|
PARVATI PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
PARVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-033-001/831
(TODAKARERA)
|
1705004000NRG24260120241301995
|
26/01/2024
|
CHANDRBHAN LODHI
|
1705004WL044639
|
CHANDRBHAN LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716205
|
|
CHANDRBHANLODHI
|
INDIAN BANK(607105)
|
|
26
|
KARERA
|
MP-05-004-033-001/831-A
(TODAKARERA)
|
1705004000NRG24260120241301996
|
26/01/2024
|
RAGHVENDRA LODHI
|
1705004WL044639
|
RAGHVENDRA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716205
|
|
RAGHVENDRALODHI
|
INDIAN BANK(607105)
|
|
27
|
KARERA
|
MP-05-004-033-001/833
(TODAKARERA)
|
1705004000NRG24260120241301997
|
26/01/2024
|
BAHADUR SINGH LODHI
|
1705004WL044639
|
BAHADUR SINGH LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
BAHADURSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-040-001/387-A
(KHAIRAI)
|
1705004000NRG24260120241300902
|
26/01/2024
|
Seema Pal
|
1705004WL044614
|
Seema Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
SeemaPal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-040-001/498
(KHAIRAI)
|
1705004000NRG24260120241300908
|
26/01/2024
|
Sunita Pal
|
1705004WL044614
|
Sunita Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
SunitaPal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
30
|
KARERA
|
MP-05-004-033-001/664-D
(TODAKARERA)
|
1705004000NRG24260120241301972
|
26/01/2024
|
JAYADEVI
|
1705004WL044639
|
JAYADEVI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
JAYADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KARERA
|
MP-05-004-033-001/691
(TODAKARERA)
|
1705004000NRG24260120241301973
|
26/01/2024
|
VEERBATI RAJPOOT
|
1705004WL044639
|
VEERBATI RAJPOOT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
VEERBATIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-033-001/691-A
(TODAKARERA)
|
1705004000NRG24260120241301974
|
26/01/2024
|
RAMMILAN RAJPOT
|
1705004WL044639
|
RAMMILAN RAJPOT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
RAMMILANRAJPOT
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-033-001/701-B
(TODAKARERA)
|
1705004000NRG24260120241301976
|
26/01/2024
|
BHARTI YADAV
|
1705004WL044639
|
BHARTI YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
BHARTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-033-001/802
(TODAKARERA)
|
1705004000NRG24260120241301979
|
26/01/2024
|
PRABHU DAYAL PRAJAPATI
|
1705004WL044639
|
PRABHU DAYAL PRAJAPATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
PRABHUDAYALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-033-001/818
(TODAKARERA)
|
1705004000NRG24260120241301983
|
26/01/2024
|
RAJESH YADAV
|
1705004WL044639
|
RAJESH YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-033-001/829
(TODAKARERA)
|
1705004000NRG24260120241301991
|
26/01/2024
|
RAMKUMARI PAL
|
1705004WL044639
|
RAMKUMARI PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
RAMKUMARIPAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-033-001/833
(TODAKARERA)
|
1705004000NRG24260120241301998
|
26/01/2024
|
BHAGWATI LODHI
|
1705004WL044639
|
BHAGWATI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
BHAGWATILODHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-033-001/835
(TODAKARERA)
|
1705004000NRG24260120241302001
|
26/01/2024
|
KAMLESH KARPENTER
|
1705004WL044639
|
KAMLESH KARPENTER
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
KAMLESHKARPENTER
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-040-001/116-B
(KHAIRAI)
|
1705004000NRG24260120241300882
|
26/01/2024
|
Aneeta
|
1705004WL044614
|
Aneeta
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-040-001/116-B
(KHAIRAI)
|
1705004000NRG24260120241300881
|
26/01/2024
|
Ramnivas
|
1705004WL044614
|
Ramnivas
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
Ramnivas
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-040-001/196
(KHAIRAI)
|
1705004000NRG24260120241300884
|
26/01/2024
|
ASHOK
|
1705004WL044614
|
ASHOK
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-040-001/198-A
(KHAIRAI)
|
1705004000NRG24260120241300885
|
26/01/2024
|
guddan
|
1705004WL044614
|
guddan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
guddan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARERA
|
MP-05-004-040-001/210-A
(KHAIRAI)
|
1705004000NRG24260120241300886
|
26/01/2024
|
Aneeta
|
1705004WL044614
|
Aneeta
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
Aneeta
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-040-001/217-C
(KHAIRAI)
|
1705004000NRG24260120241300887
|
26/01/2024
|
Roshni
|
1705004WL044614
|
Roshni
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-040-001/224
(KHAIRAI)
|
1705004000NRG24260120241300888
|
26/01/2024
|
PHULSINGH
|
1705004WL044614
|
PHULSINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
PHULSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KARERA
|
MP-05-004-040-001/243-A
(KHAIRAI)
|
1705004000NRG24260120241300889
|
26/01/2024
|
Laxmi Pal
|
1705004WL044614
|
Laxmi Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
LaxmiPal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-040-001/245-A
(KHAIRAI)
|
1705004000NRG24260120241300890
|
26/01/2024
|
rohit
|
1705004WL044614
|
rohit
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-040-001/254
(KHAIRAI)
|
1705004000NRG24260120241300891
|
26/01/2024
|
RAMESH
|
1705004WL044614
|
RAMESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-040-001/290
(KHAIRAI)
|
1705004000NRG24260120241300893
|
26/01/2024
|
AVATAR
|
1705004WL044614
|
AVATAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
AVATAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-040-001/291
(KHAIRAI)
|
1705004000NRG24260120241300894
|
26/01/2024
|
BADAM
|
1705004WL044614
|
BADAM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
BADAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-040-001/318-A
(KHAIRAI)
|
1705004000NRG24260120241300895
|
26/01/2024
|
ANEETA
|
1705004WL044614
|
ANEETA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-040-001/322
(KHAIRAI)
|
1705004000NRG24260120241300896
|
26/01/2024
|
POORAN
|
1705004WL044614
|
POORAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-040-001/324
(KHAIRAI)
|
1705004000NRG24260120241300897
|
26/01/2024
|
BARSHA
|
1705004WL044614
|
BARSHA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
BARSHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-040-001/330
(KHAIRAI)
|
1705004000NRG24260120241300898
|
26/01/2024
|
SURENDRA
|
1705004WL044614
|
SURENDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-040-001/340-A
(KHAIRAI)
|
1705004000NRG24260120241300899
|
26/01/2024
|
sures
|
1705004WL044614
|
sures
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
sures
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-040-001/353
(KHAIRAI)
|
1705004000NRG24260120241300901
|
26/01/2024
|
Koshlya
|
1705004WL044614
|
Koshlya
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
Koshlya
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-040-001/353
(KHAIRAI)
|
1705004000NRG24260120241300900
|
26/01/2024
|
Mukesh
|
1705004WL044614
|
Mukesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-040-001/397
(KHAIRAI)
|
1705004000NRG24260120241300904
|
26/01/2024
|
balveer
|
1705004WL044614
|
balveer
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-040-001/398
(KHAIRAI)
|
1705004000NRG24260120241300905
|
26/01/2024
|
kalyan
|
1705004WL044614
|
kalyan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-040-001/68-A
(KHAIRAI)
|
1705004000NRG24260120241300913
|
26/01/2024
|
Rajabeti
|
1705004WL044614
|
Rajabeti
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
Rajabeti
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-040-001/73-A
(KHAIRAI)
|
1705004000NRG24260120241300914
|
26/01/2024
|
ANARDEVI
|
1705004WL044614
|
ANARDEVI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
ANARDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
62
|
KARERA
|
MP-05-004-033-001/822-A
(TODAKARERA)
|
1705004000NRG24260120241301986
|
26/01/2024
|
KIRAN DUBE
|
1705004WL044639
|
KIRAN DUBE
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
KIRANDUBE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-051-003/105-A
(SEMRA)
|
1705004000NRG24260120241301948
|
26/01/2024
|
RAMKUMARI YADAV
|
1705004WL044638
|
RAMKUMARI YADAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
RAMKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-051-003/97-A
(SEMRA)
|
1705004000NRG24260120241301956
|
26/01/2024
|
Kiranti
|
1705004WL044638
|
Kiranti
|
00415
|
SBIN0030170
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005716205
|
|
Kiranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARERA
|
MP-05-004-051-004/43-A
(SEMRA)
|
1705004000NRG24260120241301958
|
26/01/2024
|
SANTO ADIWASI
|
1705004WL044638
|
SANTO ADIWASI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
SANTOADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARERA
|
MP-05-004-077-001/108-B
(DAMRAUNKHURD)
|
1705004000NRG24260120241300970
|
26/01/2024
|
Murari
|
1705004WL044616
|
Murari
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-077-001/145-A
(DAMRAUNKHURD)
|
1705004000NRG24260120241300971
|
26/01/2024
|
Sahabsingh
|
1705004WL044616
|
Sahabsingh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
Sahabsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-077-002/102-B
(DAMRAUNKHURD)
|
1705004000NRG24260120241300975
|
26/01/2024
|
naval kushwah
|
1705004WL044616
|
naval kushwah
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
navalkushwah
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-077-002/195-A
(DAMRAUNKHURD)
|
1705004000NRG24260120241300976
|
26/01/2024
|
Parasram
|
1705004WL044616
|
Parasram
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
Parasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARERA
|
MP-05-004-077-002/21-C
(DAMRAUNKHURD)
|
1705004000NRG24260120241300977
|
26/01/2024
|
Raghvendra parmar
|
1705004WL044616
|
Raghvendra parmar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
Raghvendraparmar
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-077-002/25-A
(DAMRAUNKHURD)
|
1705004000NRG24260120241300978
|
26/01/2024
|
abdesh
|
1705004WL044616
|
abdesh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
abdesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-077-002/260-A
(DAMRAUNKHURD)
|
1705004000NRG24260120241300979
|
26/01/2024
|
Sudha
|
1705004WL044616
|
Sudha
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-077-002/309-B
(DAMRAUNKHURD)
|
1705004000NRG24260120241300980
|
26/01/2024
|
Kasheeram
|
1705004WL044616
|
Kasheeram
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
Kasheeram
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-077-002/322-A
(DAMRAUNKHURD)
|
1705004000NRG24260120241300981
|
26/01/2024
|
Anand vishwakarma
|
1705004WL044616
|
Anand vishwakarma
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
Anandvishwakarma
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-077-002/38-D
(DAMRAUNKHURD)
|
1705004000NRG24260120241300982
|
26/01/2024
|
Dindyal
|
1705004WL044616
|
Dindyal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
Dindyal
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-077-002/405-A
(DAMRAUNKHURD)
|
1705004000NRG24260120241300983
|
26/01/2024
|
man
|
1705004WL044616
|
man
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
man
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-077-002/449-B
(DAMRAUNKHURD)
|
1705004000NRG24260120241300985
|
26/01/2024
|
Dharmendr
|
1705004WL044616
|
Dharmendr
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005716205
|
|
Dharmendr
|
INDIAN BANK(607105)
|
|
78
|
KARERA
|
MP-05-004-077-002/449-B
(DAMRAUNKHURD)
|
1705004000NRG24260120241300984
|
26/01/2024
|
Usha devi
|
1705004WL044616
|
Usha devi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
Ushadevi
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-077-002/505-C
(DAMRAUNKHURD)
|
1705004000NRG24260120241300986
|
26/01/2024
|
Leelabati sen
|
1705004WL044616
|
Leelabati sen
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
Leelabatisen
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-077-002/508-C
(DAMRAUNKHURD)
|
1705004000NRG24260120241300987
|
26/01/2024
|
Munni devi
|
1705004WL044616
|
Munni devi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
Munnidevi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-077-002/509-B
(DAMRAUNKHURD)
|
1705004000NRG24260120241300988
|
26/01/2024
|
Arjun Yadav
|
1705004WL044616
|
Arjun Yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
ArjunYadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-077-002/511-C
(DAMRAUNKHURD)
|
1705004000NRG24260120241300989
|
26/01/2024
|
Sanju Yadav
|
1705004WL044616
|
Sanju Yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
SanjuYadav
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-077-002/513-B
(DAMRAUNKHURD)
|
1705004000NRG24260120241300993
|
26/01/2024
|
Anshul Yadav
|
1705004WL044616
|
Anshul Yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
AnshulYadav
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-077-002/513-C
(DAMRAUNKHURD)
|
1705004000NRG24260120241300994
|
26/01/2024
|
Rajeshwari Yadav
|
1705004WL044616
|
Rajeshwari Yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
RajeshwariYadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-077-002/82-D
(DAMRAUNKHURD)
|
1705004000NRG24260120241300997
|
26/01/2024
|
bha
|
1705004WL044616
|
bha
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
bha
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-077-002/88-B
(DAMRAUNKHURD)
|
1705004000NRG24260120241300998
|
26/01/2024
|
imrati
|
1705004WL044616
|
imrati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
imrati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
87
|
KARERA
|
MP-05-004-040-001/121
(KHAIRAI)
|
1705004000NRG24260120241300883
|
26/01/2024
|
NISHA
|
1705004WL044614
|
NISHA
|
00419
|
SBIN0030125
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
KARERA
|
MP-05-004-009-002/701-A
(MAMONIKHURD)
|
1705004000NRG24260120241300754
|
26/01/2024
|
VIMAL KUMAR LODHI
|
1705004WL044611
|
VIMAL KUMAR LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
VIMALKUMARLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KARERA
|
MP-05-004-033-001/62
(TODAKARERA)
|
1705004000NRG24260120241301970
|
26/01/2024
|
RAMBABU
|
1705004WL044639
|
RAMBABU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-033-001/806
(TODAKARERA)
|
1705004000NRG24260120241301980
|
26/01/2024
|
SAROJ YADAV
|
1705004WL044639
|
SAROJ YADAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
SAROJYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
91
|
KARERA
|
MP-05-004-009-002/1004
(MAMONIKHURD)
|
1705004000NRG24260120241300734
|
26/01/2024
|
Lakhan Lal Pal
|
1705004WL044611
|
Lakhan Lal Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
LakhanLalPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KARERA
|
MP-05-004-009-002/1009
(MAMONIKHURD)
|
1705004000NRG24260120241300735
|
26/01/2024
|
Maniram
|
1705004WL044611
|
Maniram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KARERA
|
MP-05-004-009-002/1017
(MAMONIKHURD)
|
1705004000NRG24260120241300737
|
26/01/2024
|
shriram
|
1705004WL044611
|
shriram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KARERA
|
MP-05-004-009-002/1018
(MAMONIKHURD)
|
1705004000NRG24260120241300738
|
26/01/2024
|
Manisha pal
|
1705004WL044611
|
Manisha pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
Manishapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KARERA
|
MP-05-004-009-002/1020
(MAMONIKHURD)
|
1705004000NRG24260120241300739
|
26/01/2024
|
swati
|
1705004WL044611
|
swati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
swati
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KARERA
|
MP-05-004-009-002/1022
(MAMONIKHURD)
|
1705004000NRG24260120241300740
|
26/01/2024
|
neha mishra
|
1705004WL044611
|
neha mishra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
nehamishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KARERA
|
MP-05-004-009-002/1060
(MAMONIKHURD)
|
1705004000NRG24260120241300741
|
26/01/2024
|
hargyan
|
1705004WL044611
|
hargyan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
hargyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KARERA
|
MP-05-004-009-002/1070
(MAMONIKHURD)
|
1705004000NRG24260120241300742
|
26/01/2024
|
gourav
|
1705004WL044611
|
gourav
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
gourav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KARERA
|
MP-05-004-009-002/1084
(MAMONIKHURD)
|
1705004000NRG24260120241300743
|
26/01/2024
|
dhanmanti
|
1705004WL044611
|
dhanmanti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
dhanmanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KARERA
|
MP-05-004-009-002/1093
(MAMONIKHURD)
|
1705004000NRG24260120241300744
|
26/01/2024
|
BHARTI
|
1705004WL044611
|
BHARTI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
BHARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KARERA
|
MP-05-004-009-002/1098
(MAMONIKHURD)
|
1705004000NRG24260120241300745
|
26/01/2024
|
RAJO
|
1705004WL044611
|
RAJO
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
RAJO
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KARERA
|
MP-05-004-009-002/1116
(MAMONIKHURD)
|
1705004000NRG24260120241300746
|
26/01/2024
|
NEELAM
|
1705004WL044611
|
NEELAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
NEELAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KARERA
|
MP-05-004-009-002/1130
(MAMONIKHURD)
|
1705004000NRG24260120241300747
|
26/01/2024
|
RAMJILAL
|
1705004WL044611
|
RAMJILAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
RAMJILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KARERA
|
MP-05-004-009-002/1157
(MAMONIKHURD)
|
1705004000NRG24260120241300748
|
26/01/2024
|
REETA
|
1705004WL044611
|
REETA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
REETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KARERA
|
MP-05-004-009-002/1158
(MAMONIKHURD)
|
1705004000NRG24260120241300749
|
26/01/2024
|
RAMKRISHAN
|
1705004WL044611
|
RAMKRISHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
RAMKRISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KARERA
|
MP-05-004-009-002/1161
(MAMONIKHURD)
|
1705004000NRG24260120241300750
|
26/01/2024
|
Bharat singh
|
1705004WL044611
|
Bharat singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KARERA
|
MP-05-004-009-002/1203
(MAMONIKHURD)
|
1705004000NRG24260120241300751
|
26/01/2024
|
Neeraj
|
1705004WL044611
|
Neeraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-009-002/1207
(MAMONIKHURD)
|
1705004000NRG24260120241300752
|
26/01/2024
|
Dharma
|
1705004WL044611
|
Dharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
Dharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KARERA
|
MP-05-004-009-002/874
(MAMONIKHURD)
|
1705004000NRG24260120241300755
|
26/01/2024
|
Vijayram Pal
|
1705004WL044611
|
Vijayram Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
VijayramPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KARERA
|
MP-05-004-009-002/881
(MAMONIKHURD)
|
1705004000NRG24260120241300756
|
26/01/2024
|
vidya Pal
|
1705004WL044611
|
vidya Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
vidyaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KARERA
|
MP-05-004-009-002/885
(MAMONIKHURD)
|
1705004000NRG24260120241300757
|
26/01/2024
|
Raju Pal
|
1705004WL044611
|
Raju Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
RajuPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KARERA
|
MP-05-004-009-002/888
(MAMONIKHURD)
|
1705004000NRG24260120241300758
|
26/01/2024
|
Rachna Pal
|
1705004WL044611
|
Rachna Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
RachnaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KARERA
|
MP-05-004-009-002/890
(MAMONIKHURD)
|
1705004000NRG24260120241300759
|
26/01/2024
|
Sagun
|
1705004WL044611
|
Sagun
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
Sagun
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KARERA
|
MP-05-004-009-002/895
(MAMONIKHURD)
|
1705004000NRG24260120241300760
|
26/01/2024
|
Rai Singh Pal
|
1705004WL044611
|
Rai Singh Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
RaiSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KARERA
|
MP-05-004-009-002/910
(MAMONIKHURD)
|
1705004000NRG24260120241300761
|
26/01/2024
|
Rajpal Pal
|
1705004WL044611
|
Rajpal Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
RajpalPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KARERA
|
MP-05-004-009-002/932
(MAMONIKHURD)
|
1705004000NRG24260120241300762
|
26/01/2024
|
Urmila Lodhi
|
1705004WL044611
|
Urmila Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
UrmilaLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KARERA
|
MP-05-004-009-002/933
(MAMONIKHURD)
|
1705004000NRG24260120241300763
|
26/01/2024
|
Ramjilal Lodhi
|
1705004WL044611
|
Ramjilal Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
RamjilalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KARERA
|
MP-05-004-009-002/934
(MAMONIKHURD)
|
1705004000NRG24260120241300764
|
26/01/2024
|
Sheela Devi Lodhi
|
1705004WL044611
|
Sheela Devi Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
SheelaDeviLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KARERA
|
MP-05-004-009-002/935
(MAMONIKHURD)
|
1705004000NRG24260120241300765
|
26/01/2024
|
Jivanlal Lodhi
|
1705004WL044611
|
Jivanlal Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
JivanlalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KARERA
|
MP-05-004-009-002/939
(MAMONIKHURD)
|
1705004000NRG24260120241300766
|
26/01/2024
|
Pramod Pal
|
1705004WL044611
|
Pramod Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
PramodPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KARERA
|
MP-05-004-009-002/941
(MAMONIKHURD)
|
1705004000NRG24260120241300767
|
26/01/2024
|
Vinod Pal
|
1705004WL044611
|
Vinod Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
VinodPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KARERA
|
MP-05-004-009-002/942
(MAMONIKHURD)
|
1705004000NRG24260120241300768
|
26/01/2024
|
Brajmohan Pal
|
1705004WL044611
|
Brajmohan Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
BrajmohanPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KARERA
|
MP-05-004-009-002/943
(MAMONIKHURD)
|
1705004000NRG24260120241300769
|
26/01/2024
|
Jagdish Pal
|
1705004WL044611
|
Jagdish Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
JagdishPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KARERA
|
MP-05-004-009-002/944
(MAMONIKHURD)
|
1705004000NRG24260120241300770
|
26/01/2024
|
Gomati Lodhi
|
1705004WL044611
|
Gomati Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
GomatiLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KARERA
|
MP-05-004-009-002/948
(MAMONIKHURD)
|
1705004000NRG24260120241300771
|
26/01/2024
|
Reena Pal
|
1705004WL044611
|
Reena Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
ReenaPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KARERA
|
MP-05-004-009-002/950
(MAMONIKHURD)
|
1705004000NRG24260120241300772
|
26/01/2024
|
Shashidevi Pal
|
1705004WL044611
|
Shashidevi Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
ShashideviPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KARERA
|
MP-05-004-009-002/957
(MAMONIKHURD)
|
1705004000NRG24260120241300773
|
26/01/2024
|
Soni Pal
|
1705004WL044611
|
Soni Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
SoniPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KARERA
|
MP-05-004-009-002/964
(MAMONIKHURD)
|
1705004000NRG24260120241300774
|
26/01/2024
|
Mithlesh Pal
|
1705004WL044611
|
Mithlesh Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
MithleshPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KARERA
|
MP-05-004-009-002/965
(MAMONIKHURD)
|
1705004000NRG24260120241300775
|
26/01/2024
|
Shobhran Pal
|
1705004WL044611
|
Shobhran Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
ShobhranPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KARERA
|
MP-05-004-009-002/971
(MAMONIKHURD)
|
1705004000NRG24260120241300776
|
26/01/2024
|
Lala Ram Pal
|
1705004WL044611
|
Lala Ram Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
LalaRamPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KARERA
|
MP-05-004-009-002/973
(MAMONIKHURD)
|
1705004000NRG24260120241300777
|
26/01/2024
|
Girbal Pal
|
1705004WL044611
|
Girbal Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
GirbalPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KARERA
|
MP-05-004-009-002/974
(MAMONIKHURD)
|
1705004000NRG24260120241300778
|
26/01/2024
|
Rajrup Singh Pal
|
1705004WL044611
|
Rajrup Singh Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
RajrupSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KARERA
|
MP-05-004-009-002/980
(MAMONIKHURD)
|
1705004000NRG24260120241300779
|
26/01/2024
|
Sadaram Pal
|
1705004WL044611
|
Sadaram Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
SadaramPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KARERA
|
MP-05-004-009-002/982
(MAMONIKHURD)
|
1705004000NRG24260120241300780
|
26/01/2024
|
Pravesh Kumari Pal
|
1705004WL044611
|
Pravesh Kumari Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
PraveshKumariPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KARERA
|
MP-05-004-009-002/984
(MAMONIKHURD)
|
1705004000NRG24260120241300781
|
26/01/2024
|
Lali Pal
|
1705004WL044611
|
Lali Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
LaliPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KARERA
|
MP-05-004-009-002/985
(MAMONIKHURD)
|
1705004000NRG24260120241300782
|
26/01/2024
|
Govind Singh Pal
|
1705004WL044611
|
Govind Singh Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
GovindSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KARERA
|
MP-05-004-009-002/986
(MAMONIKHURD)
|
1705004000NRG24260120241300783
|
26/01/2024
|
Vijay Singh
|
1705004WL044611
|
Vijay Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KARERA
|
MP-05-004-009-002/987
(MAMONIKHURD)
|
1705004000NRG24260120241300784
|
26/01/2024
|
saroj
|
1705004WL044611
|
saroj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KARERA
|
MP-05-004-009-002/996
(MAMONIKHURD)
|
1705004000NRG24260120241300785
|
26/01/2024
|
Pitam Lodhi
|
1705004WL044611
|
Pitam Lodhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
PitamLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KARERA
|
MP-05-004-033-001/830
(TODAKARERA)
|
1705004000NRG24260120241301992
|
26/01/2024
|
RADHA PAL
|
1705004WL044639
|
RADHA PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
RADHAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
141
|
KARERA
|
MP-05-004-033-001/650
(TODAKARERA)
|
1705004000NRG24260120241301971
|
26/01/2024
|
ARUN YADAV
|
1705004WL044639
|
ARUN YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
ARUNYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KARERA
|
MP-05-004-040-001/275-B
(KHAIRAI)
|
1705004000NRG24260120241300892
|
26/01/2024
|
Sarman
|
1705004WL044614
|
Sarman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
Sarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KARERA
|
MP-05-004-040-001/436
(KHAIRAI)
|
1705004000NRG24260120241300906
|
26/01/2024
|
shivraj
|
1705004WL044614
|
shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KARERA
|
MP-05-004-040-001/438
(KHAIRAI)
|
1705004000NRG24260120241300907
|
26/01/2024
|
Umesh
|
1705004WL044614
|
Umesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
Umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KARERA
|
MP-05-004-040-001/545
(KHAIRAI)
|
1705004000NRG24260120241300909
|
26/01/2024
|
phulsingh
|
1705004WL044614
|
phulsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
phulsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARERA
|
MP-05-004-040-001/546
(KHAIRAI)
|
1705004000NRG24260120241300910
|
26/01/2024
|
Ramnivas
|
1705004WL044614
|
Ramnivas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KARERA
|
MP-05-004-040-001/548
(KHAIRAI)
|
1705004000NRG24260120241300911
|
26/01/2024
|
Arvendra
|
1705004WL044614
|
Arvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
Arvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KARERA
|
MP-05-004-040-001/549
(KHAIRAI)
|
1705004000NRG24260120241300912
|
26/01/2024
|
kalyan
|
1705004WL044614
|
kalyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KARERA
|
MP-05-004-051-001/100-D
(SEMRA)
|
1705004000NRG24260120241301927
|
26/01/2024
|
Sanjay Yadav
|
1705004WL044638
|
Sanjay Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
SanjayYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KARERA
|
MP-05-004-051-001/125-A
(SEMRA)
|
1705004000NRG24260120241301941
|
26/01/2024
|
sagar yadav
|
1705004WL044638
|
sagar yadav
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005716205
|
|
sagaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KARERA
|
MP-05-004-051-001/125-B
(SEMRA)
|
1705004000NRG24260120241301943
|
26/01/2024
|
ashik yadav
|
1705004WL044638
|
ashik yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
ashikyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KARERA
|
MP-05-004-051-001/99-D
(SEMRA)
|
1705004000NRG24260120241301946
|
26/01/2024
|
Gulab Singh Yadav
|
1705004WL044638
|
Gulab Singh Yadav
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005716205
|
|
GulabSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KARERA
|
MP-05-004-051-003/55-B
(SEMRA)
|
1705004000NRG24260120241301951
|
26/01/2024
|
Satyam Yadav
|
1705004WL044638
|
Satyam Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
SatyamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KARERA
|
MP-05-004-051-003/55-C
(SEMRA)
|
1705004000NRG24260120241301953
|
26/01/2024
|
Raman Parihar
|
1705004WL044638
|
Raman Parihar
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005716205
|
|
RamanParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KARERA
|
MP-05-004-051-003/55-D
(SEMRA)
|
1705004000NRG24260120241301954
|
26/01/2024
|
Rajveer yadav
|
1705004WL044638
|
Rajveer yadav
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005716205
|
|
Rajveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KARERA
|
MP-05-004-051-003/85-A
(SEMRA)
|
1705004000NRG24260120241301955
|
26/01/2024
|
Ankit Parihar
|
1705004WL044638
|
Ankit Parihar
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005716205
|
|
AnkitParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARERA
|
MP-05-004-051-004/67-A
(SEMRA)
|
1705004000NRG24260120241301959
|
26/01/2024
|
MANUP singh Adiwasi
|
1705004WL044638
|
MANUP singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
MANUPsinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KARERA
|
MP-05-004-051-004/67-B
(SEMRA)
|
1705004000NRG24260120241301962
|
26/01/2024
|
ROOPSINGH
|
1705004WL044638
|
ROOPSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
ROOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KARERA
|
MP-05-004-051-004/81-C
(SEMRA)
|
1705004000NRG24260120241301966
|
26/01/2024
|
Piriti
|
1705004WL044638
|
Piriti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
Piriti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
160
|
KARERA
|
MP-05-004-021-002/128-D
(CHIRARI)
|
1705004000NRG24250120241298717
|
26/01/2024
|
Gopal Gurjar
|
1705004WL044545
|
Gopal Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
GopalGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KARERA
|
MP-05-004-021-002/155-D
(CHIRARI)
|
1705004000NRG24250120241298718
|
26/01/2024
|
balram baghel
|
1705004WL044545
|
balram baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
balrambaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KARERA
|
MP-05-004-033-001/819
(TODAKARERA)
|
1705004000NRG24260120241301984
|
26/01/2024
|
SADHNA BYADAV
|
1705004WL044639
|
SADHNA BYADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
SADHNABYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KARERA
|
MP-05-004-033-001/823
(TODAKARERA)
|
1705004000NRG24260120241301987
|
26/01/2024
|
SANTOSHI YADAV
|
1705004WL044639
|
SANTOSHI YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005716205
|
|
SANTOSHIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KARERA
|
MP-05-004-051-001/102-B
(SEMRA)
|
1705004000NRG24260120241301930
|
26/01/2024
|
Muahkan Yadav
|
1705004WL044638
|
Muahkan Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
MuahkanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KARERA
|
MP-05-004-051-001/103-A
(SEMRA)
|
1705004000NRG24260120241301931
|
26/01/2024
|
Siroman
|
1705004WL044638
|
Siroman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
Siroman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KARERA
|
MP-05-004-051-001/103-B
(SEMRA)
|
1705004000NRG24260120241301934
|
26/01/2024
|
Virendra Yadav
|
1705004WL044638
|
Virendra Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
VirendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KARERA
|
MP-05-004-051-001/103-C
(SEMRA)
|
1705004000NRG24260120241301935
|
26/01/2024
|
Surbhi Yadav
|
1705004WL044638
|
Surbhi Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
SurbhiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KARERA
|
MP-05-004-051-001/104-A
(SEMRA)
|
1705004000NRG24260120241301938
|
26/01/2024
|
Dheeraj Yadav
|
1705004WL044638
|
Dheeraj Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
DheerajYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KARERA
|
MP-05-004-051-001/104-B
(SEMRA)
|
1705004000NRG24260120241301939
|
26/01/2024
|
Brajmohan Yadav
|
1705004WL044638
|
Brajmohan Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
BrajmohanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KARERA
|
MP-05-004-051-001/137-A
(SEMRA)
|
1705004000NRG24260120241301944
|
26/01/2024
|
Atalbihari
|
1705004WL044638
|
Atalbihari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
Atalbihari
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARERA
|
MP-05-004-051-003/109-C
(SEMRA)
|
1705004000NRG24260120241301949
|
26/01/2024
|
Pooja
|
1705004WL044638
|
Pooja
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005716205
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
172
|
KARERA
|
MP-05-004-051-003/307-D
(SEMRA)
|
1705004000NRG24260120241301950
|
26/01/2024
|
BABITA
|
1705004WL044638
|
BABITA
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
26/03/2024
|
|
005716205
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARERA
|
MP-05-004-051-004/68-B
(SEMRA)
|
1705004000NRG24260120241301963
|
26/01/2024
|
nihal
|
1705004WL044638
|
nihal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
nihal
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARERA
|
MP-05-004-077-001/512-C
(DAMRAUNKHURD)
|
1705004000NRG24260120241300973
|
26/01/2024
|
Binita
|
1705004WL044616
|
Binita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
Binita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KARERA
|
MP-05-004-077-002/513-D
(DAMRAUNKHURD)
|
1705004000NRG24260120241300995
|
26/01/2024
|
Abhishek Kumar Yadav
|
1705004WL044616
|
Abhishek Kumar Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
AbhishekKumarYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
176
|
KARERA
|
MP-05-004-033-001/824
(TODAKARERA)
|
1705004000NRG24260120241301988
|
26/01/2024
|
PRIYANKA YADAV
|
1705004WL044639
|
PRIYANKA YADAV
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005716205
|
|
PRIYANKAYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232271
|
232271
|
|
|
|
|
|
|
|