|
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-05-004-074-002/205
(ANDAR)
|
1705004000NRG24240120241293892
|
24/01/2024
|
suman
|
1705004WL044401
|
suman
|
00045
|
BARB0SHIVMP
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038464235
|
|
suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-045-001/98-A
(KUMHARAUA)
|
1705004000NRG24240120241293570
|
24/01/2024
|
prathana pathak
|
1705004WL044394
|
prathana pathak
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
prathanapathak
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-045-002/118-C
(KUMHARAUA)
|
1705004000NRG24240120241293579
|
24/01/2024
|
Kaptan Singh Lodhi
|
1705004WL044394
|
Kaptan Singh Lodhi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
KaptanSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KARERA
|
MP-05-004-043-001/114
(KUROUNL)
|
1705004000NRG24240120241293491
|
24/01/2024
|
MANIRAM
|
1705004WL044393
|
MANIRAM
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
MANIRAM
|
INDIAN BANK(607105)
|
|
5
|
KARERA
|
MP-05-004-043-001/125
(KUROUNL)
|
1705004000NRG24240120241293492
|
24/01/2024
|
PURSOTTAM
|
1705004WL044393
|
PURSOTTAM
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
PURSOTTAM
|
INDIAN BANK(607105)
|
|
6
|
KARERA
|
MP-05-004-043-001/125
(KUROUNL)
|
1705004000NRG24240120241293493
|
24/01/2024
|
RANI
|
1705004WL044393
|
RANI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
RANI
|
INDIAN BANK(607105)
|
|
7
|
KARERA
|
MP-05-004-043-001/125-A
(KUROUNL)
|
1705004000NRG24240120241293494
|
24/01/2024
|
DINESH SHARMA
|
1705004WL044393
|
DINESH SHARMA
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
DINESHSHARMA
|
INDIAN BANK(607105)
|
|
8
|
KARERA
|
MP-05-004-043-001/140
(KUROUNL)
|
1705004000NRG24240120241293496
|
24/01/2024
|
SOMWATI
|
1705004WL044393
|
SOMWATI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
SOMWATI
|
INDIAN BANK(607105)
|
|
9
|
KARERA
|
MP-05-004-043-001/144
(KUROUNL)
|
1705004000NRG24240120241293497
|
24/01/2024
|
KALYAN
|
1705004WL044393
|
KALYAN
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
KALYAN
|
INDIAN BANK(607105)
|
|
10
|
KARERA
|
MP-05-004-043-001/153
(KUROUNL)
|
1705004000NRG24240120241293498
|
24/01/2024
|
RAKESH RAJAK
|
1705004WL044393
|
RAKESH RAJAK
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
RAKESHRAJAK
|
INDIAN BANK(607105)
|
|
11
|
KARERA
|
MP-05-004-043-001/153-A
(KUROUNL)
|
1705004000NRG24240120241293499
|
24/01/2024
|
GOVINDSINGH RAJAK
|
1705004WL044393
|
GOVINDSINGH RAJAK
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
GOVINDSINGHRAJAK
|
INDIAN BANK(607105)
|
|
12
|
KARERA
|
MP-05-004-043-001/153-A
(KUROUNL)
|
1705004000NRG24240120241293500
|
24/01/2024
|
MEHARBAN RAJAK
|
1705004WL044393
|
MEHARBAN RAJAK
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
MEHARBANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-043-001/195-B
(KUROUNL)
|
1705004000NRG24240120241293504
|
24/01/2024
|
KAILASH PAL
|
1705004WL044393
|
KAILASH PAL
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
KAILASHPAL
|
INDIAN BANK(607105)
|
|
14
|
KARERA
|
MP-05-004-043-001/2-A
(KUROUNL)
|
1705004000NRG24240120241293506
|
24/01/2024
|
BALAPRASAD
|
1705004WL044393
|
BALAPRASAD
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
BALAPRASAD
|
INDIAN BANK(607105)
|
|
15
|
KARERA
|
MP-05-004-043-001/33
(KUROUNL)
|
1705004000NRG24240120241293508
|
24/01/2024
|
MAHESH
|
1705004WL044393
|
MAHESH
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
16
|
KARERA
|
MP-05-004-043-001/34
(KUROUNL)
|
1705004000NRG24240120241293509
|
24/01/2024
|
KOMAL SINGH
|
1705004WL044393
|
KOMAL SINGH
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
KOMALSINGH
|
INDIAN BANK(607105)
|
|
17
|
KARERA
|
MP-05-004-043-001/60
(KUROUNL)
|
1705004000NRG24240120241293516
|
24/01/2024
|
KALAWATI
|
1705004WL044393
|
KALAWATI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
KALAWATI
|
INDIAN BANK(607105)
|
|
18
|
KARERA
|
MP-05-004-043-001/64
(KUROUNL)
|
1705004000NRG24240120241293517
|
24/01/2024
|
RAMESH
|
1705004WL044393
|
RAMESH
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
19
|
KARERA
|
MP-05-004-043-001/68
(KUROUNL)
|
1705004000NRG24240120241293518
|
24/01/2024
|
PREMNARAYAN
|
1705004WL044393
|
PREMNARAYAN
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
PREMNARAYAN
|
INDIAN BANK(607105)
|
|
20
|
KARERA
|
MP-05-004-043-001/7-A
(KUROUNL)
|
1705004000NRG24240120241293519
|
24/01/2024
|
BHAIYARAM
|
1705004WL044393
|
BHAIYARAM
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
BHAIYARAM
|
INDIAN BANK(607105)
|
|
21
|
KARERA
|
MP-05-004-043-001/82
(KUROUNL)
|
1705004000NRG24240120241293520
|
24/01/2024
|
KHAIMRAJ
|
1705004WL044393
|
KHAIMRAJ
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
KHAIMRAJ
|
INDIAN BANK(607105)
|
|
22
|
KARERA
|
MP-05-004-043-001/83
(KUROUNL)
|
1705004000NRG24240120241293521
|
24/01/2024
|
RAMNIWAS
|
1705004WL044393
|
RAMNIWAS
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
RAMNIWAS
|
INDIAN BANK(607105)
|
|
23
|
KARERA
|
MP-05-004-043-001/83-A
(KUROUNL)
|
1705004000NRG24240120241293522
|
24/01/2024
|
RAMLAKHAN
|
1705004WL044393
|
RAMLAKHAN
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
RAMLAKHAN
|
INDIAN BANK(607105)
|
|
24
|
KARERA
|
MP-05-004-043-001/90-A
(KUROUNL)
|
1705004000NRG24240120241293523
|
24/01/2024
|
SUDAMA
|
1705004WL044393
|
SUDAMA
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
SUDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARERA
|
MP-05-004-045-001/105
(KUMHARAUA)
|
1705004000NRG24240120241293524
|
24/01/2024
|
RAMKISHAN PAL
|
1705004WL044394
|
RAMKISHAN PAL
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
RAMKISHANPAL
|
INDIAN BANK(607105)
|
|
26
|
KARERA
|
MP-05-004-045-001/110
(KUMHARAUA)
|
1705004000NRG24240120241293525
|
24/01/2024
|
VIJAY RAM
|
1705004WL044394
|
VIJAY RAM
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
VIJAYRAM
|
INDIAN BANK(607105)
|
|
27
|
KARERA
|
MP-05-004-045-001/164-A
(KUMHARAUA)
|
1705004000NRG24240120241293531
|
24/01/2024
|
Dharm Veer Pal
|
1705004WL044394
|
Dharm Veer Pal
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
DharmVeerPal
|
INDIAN BANK(607105)
|
|
28
|
KARERA
|
MP-05-004-045-001/164-C
(KUMHARAUA)
|
1705004000NRG24240120241293532
|
24/01/2024
|
Kamta Pal
|
1705004WL044394
|
Kamta Pal
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
KamtaPal
|
INDIAN BANK(607105)
|
|
29
|
KARERA
|
MP-05-004-045-001/182
(KUMHARAUA)
|
1705004000NRG24240120241293539
|
24/01/2024
|
KAILASH
|
1705004WL044394
|
KAILASH
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
KAILASH
|
INDIAN BANK(607105)
|
|
30
|
KARERA
|
MP-05-004-045-001/186-A
(KUMHARAUA)
|
1705004000NRG24240120241293540
|
24/01/2024
|
RAMESH
|
1705004WL044394
|
RAMESH
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
31
|
KARERA
|
MP-05-004-045-001/186-B
(KUMHARAUA)
|
1705004000NRG24240120241293541
|
24/01/2024
|
RAKESH
|
1705004WL044394
|
RAKESH
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
32
|
KARERA
|
MP-05-004-045-001/188-A
(KUMHARAUA)
|
1705004000NRG24240120241293542
|
24/01/2024
|
NAVAL SINGH
|
1705004WL044394
|
NAVAL SINGH
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-045-001/2-B
(KUMHARAUA)
|
1705004000NRG24240120241293543
|
24/01/2024
|
PREMNARAYAN PRAJAPATI
|
1705004WL044394
|
PREMNARAYAN PRAJAPATI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
PREMNARAYANPRAJAPATI
|
INDIAN BANK(607105)
|
|
34
|
KARERA
|
MP-05-004-045-001/208
(KUMHARAUA)
|
1705004000NRG24240120241293545
|
24/01/2024
|
MALKHAN
|
1705004WL044394
|
MALKHAN
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
MALKHAN
|
INDIAN BANK(607105)
|
|
35
|
KARERA
|
MP-05-004-045-001/213-A
(KUMHARAUA)
|
1705004000NRG24240120241293546
|
24/01/2024
|
BRANDAVAN KUSBAH
|
1705004WL044394
|
BRANDAVAN KUSBAH
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
BRANDAVANKUSBAH
|
INDIAN BANK(607105)
|
|
36
|
KARERA
|
MP-05-004-045-001/221-B
(KUMHARAUA)
|
1705004000NRG24240120241293547
|
24/01/2024
|
Ravindra Lodhi
|
1705004WL044394
|
Ravindra Lodhi
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
RavindraLodhi
|
INDIAN BANK(607105)
|
|
37
|
KARERA
|
MP-05-004-045-001/224
(KUMHARAUA)
|
1705004000NRG24240120241293548
|
24/01/2024
|
GHANSYAM
|
1705004WL044394
|
GHANSYAM
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-045-001/224-B
(KUMHARAUA)
|
1705004000NRG24240120241293549
|
24/01/2024
|
MUKESH KUMAR LODHI
|
1705004WL044394
|
MUKESH KUMAR LODHI
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
MUKESHKUMARLODHI
|
INDIAN BANK(607105)
|
|
39
|
KARERA
|
MP-05-004-045-001/233-A
(KUMHARAUA)
|
1705004000NRG24240120241293555
|
24/01/2024
|
radhe
|
1705004WL044394
|
radhe
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
radhe
|
INDIAN BANK(607105)
|
|
40
|
KARERA
|
MP-05-004-045-001/246
(KUMHARAUA)
|
1705004000NRG24240120241293557
|
24/01/2024
|
RATIRAM
|
1705004WL044394
|
RATIRAM
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
RATIRAM
|
INDIAN BANK(607105)
|
|
41
|
KARERA
|
MP-05-004-045-001/246-A
(KUMHARAUA)
|
1705004000NRG24240120241293558
|
24/01/2024
|
neeraj lodhi
|
1705004WL044394
|
neeraj lodhi
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
neerajlodhi
|
INDIAN BANK(607105)
|
|
42
|
KARERA
|
MP-05-004-045-001/45-B
(KUMHARAUA)
|
1705004000NRG24240120241293561
|
24/01/2024
|
jasman namdev
|
1705004WL044394
|
jasman namdev
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
jasmannamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARERA
|
MP-05-004-045-001/49-A
(KUMHARAUA)
|
1705004000NRG24240120241293562
|
24/01/2024
|
JANKIDAS PAL
|
1705004WL044394
|
JANKIDAS PAL
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
JANKIDASPAL
|
INDIAN BANK(607105)
|
|
44
|
KARERA
|
MP-05-004-045-002/125-B
(KUMHARAUA)
|
1705004000NRG24240120241293581
|
24/01/2024
|
siyaram lodhi
|
1705004WL044394
|
siyaram lodhi
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
siyaramlodhi
|
INDIAN BANK(607105)
|
|
45
|
KARERA
|
MP-05-004-045-002/139-A
(KUMHARAUA)
|
1705004000NRG24240120241293591
|
24/01/2024
|
naresh lodhi
|
1705004WL044394
|
naresh lodhi
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
nareshlodhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-045-002/142-A
(KUMHARAUA)
|
1705004000NRG24240120241293592
|
24/01/2024
|
sohit lodhi
|
1705004WL044394
|
sohit lodhi
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
sohitlodhi
|
INDIAN BANK(607105)
|
|
47
|
KARERA
|
MP-05-004-045-002/146-A
(KUMHARAUA)
|
1705004000NRG24240120241293594
|
24/01/2024
|
BADDRI
|
1705004WL044394
|
BADDRI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
BADDRI
|
INDIAN BANK(607105)
|
|
48
|
KARERA
|
MP-05-004-045-002/146-A
(KUMHARAUA)
|
1705004000NRG24240120241293595
|
24/01/2024
|
SAVITA
|
1705004WL044394
|
SAVITA
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
SAVITA
|
INDIAN BANK(607105)
|
|
49
|
KARERA
|
MP-05-004-045-002/147-B
(KUMHARAUA)
|
1705004000NRG24240120241293599
|
24/01/2024
|
Leelavati lodhi
|
1705004WL044394
|
Leelavati lodhi
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
Leelavatilodhi
|
INDIAN BANK(607105)
|
|
50
|
KARERA
|
MP-05-004-045-002/155-A
(KUMHARAUA)
|
1705004000NRG24240120241293608
|
24/01/2024
|
MANIRAM
|
1705004WL044394
|
MANIRAM
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
MANIRAM
|
INDIAN BANK(607105)
|
|
51
|
KARERA
|
MP-05-004-045-002/163-B
(KUMHARAUA)
|
1705004000NRG24240120241293613
|
24/01/2024
|
RAMNIWAS LODHI
|
1705004WL044394
|
RAMNIWAS LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
RAMNIWASLODHI
|
INDIAN BANK(607105)
|
|
52
|
KARERA
|
MP-05-004-045-002/212-A
(KUMHARAUA)
|
1705004000NRG24240120241293619
|
24/01/2024
|
narendra lodhi
|
1705004WL044394
|
narendra lodhi
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
narendralodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-045-002/37-A
(KUMHARAUA)
|
1705004000NRG24240120241293623
|
24/01/2024
|
SURESH VANSKAR
|
1705004WL044394
|
SURESH VANSKAR
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
SURESHVANSKAR
|
INDIAN BANK(607105)
|
|
54
|
KARERA
|
MP-05-004-045-002/40
(KUMHARAUA)
|
1705004000NRG24240120241293625
|
24/01/2024
|
MANIRAM
|
1705004WL044394
|
MANIRAM
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
MANIRAM
|
INDIAN BANK(607105)
|
|
55
|
KARERA
|
MP-05-004-045-002/58
(KUMHARAUA)
|
1705004000NRG24240120241293633
|
24/01/2024
|
vimla
|
1705004WL044394
|
vimla
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
vimla
|
INDIAN BANK(607105)
|
|
56
|
KARERA
|
MP-05-004-045-002/69-A
(KUMHARAUA)
|
1705004000NRG24240120241293634
|
24/01/2024
|
Meena Lodhi
|
1705004WL044394
|
Meena Lodhi
|
00176
|
IDIB000K598
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
MeenaLodhi
|
INDIAN BANK(607105)
|
|
57
|
KARERA
|
MP-05-004-045-002/89-B
(KUMHARAUA)
|
1705004000NRG24240120241293645
|
24/01/2024
|
rambati pal
|
1705004WL044394
|
rambati pal
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
rambatipal
|
INDIAN BANK(607105)
|
|
58
|
KARERA
|
MP-05-004-045-002/94-A
(KUMHARAUA)
|
1705004000NRG24240120241293647
|
24/01/2024
|
jayendra singh yadav
|
1705004WL044394
|
jayendra singh yadav
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
jayendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70941
|
70941
|
|
|
|
|
|
|
|
|
59
|
KARERA
|
MP-05-004-045-002/96-A
(KUMHARAUA)
|
1705004000NRG24240120241293648
|
24/01/2024
|
Ramswaroop pal
|
1705004WL044394
|
Ramswaroop pal
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
Ramswarooppal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
KARERA
|
MP-05-004-045-001/177-B
(KUMHARAUA)
|
1705004000NRG24240120241293536
|
24/01/2024
|
keshav
|
1705004WL044394
|
keshav
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
keshav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARERA
|
MP-05-004-045-001/18-A
(KUMHARAUA)
|
1705004000NRG24240120241293538
|
24/01/2024
|
URMILA JHA
|
1705004WL044394
|
URMILA JHA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
URMILAJHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-045-002/104-C
(KUMHARAUA)
|
1705004000NRG24240120241293574
|
24/01/2024
|
pushpend lodhi
|
1705004WL044394
|
pushpend lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
pushpendlodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-045-002/128
(KUMHARAUA)
|
1705004000NRG24240120241293582
|
24/01/2024
|
KAMAL SINGH
|
1705004WL044394
|
KAMAL SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-045-002/139-A
(KUMHARAUA)
|
1705004000NRG24240120241293590
|
24/01/2024
|
viddhya devi lodhi
|
1705004WL044394
|
viddhya devi lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
viddhyadevilodhi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-045-002/144-B
(KUMHARAUA)
|
1705004000NRG24240120241293593
|
24/01/2024
|
JASBANT LODHI
|
1705004WL044394
|
JASBANT LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
JASBANTLODHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-045-002/159-A
(KUMHARAUA)
|
1705004000NRG24240120241293611
|
24/01/2024
|
satendr singh lodhi
|
1705004WL044394
|
satendr singh lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
satendrsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-045-002/20-B
(KUMHARAUA)
|
1705004000NRG24240120241293618
|
24/01/2024
|
ashok lodhi
|
1705004WL044394
|
ashok lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
ashoklodhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-045-002/75-C
(KUMHARAUA)
|
1705004000NRG24240120241293635
|
24/01/2024
|
rashmi lodhi
|
1705004WL044394
|
rashmi lodhi
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
rashmilodhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-051-003/105-C
(SEMRA)
|
1705004000NRG24240120241293933
|
24/01/2024
|
YASODA BANSHKAR
|
1705004WL044402
|
YASODA BANSHKAR
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
28/03/2024
|
|
038464235
|
|
YASODABANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-074-002/165-C
(ANDAR)
|
1705004000NRG24240120241293888
|
24/01/2024
|
MANOJ
|
1705004WL044401
|
MANOJ
|
00415
|
SBIN0010169
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038464235
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-074-002/167-D
(ANDAR)
|
1705004000NRG24240120241293890
|
24/01/2024
|
RANJOR
|
1705004WL044401
|
RANJOR
|
00415
|
SBIN0010169
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038464235
|
|
RANJOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KARERA
|
MP-05-004-074-002/47
(ANDAR)
|
1705004000NRG24240120241293912
|
24/01/2024
|
GOPAL
|
1705004WL044401
|
GOPAL
|
00415
|
SBIN0010169
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038464235
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-074-002/75-A
(ANDAR)
|
1705004000NRG24240120241293917
|
24/01/2024
|
prahlad
|
1705004WL044401
|
prahlad
|
00415
|
SBIN0010169
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038464235
|
|
prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
74
|
KARERA
|
MP-05-004-045-002/212-A
(KUMHARAUA)
|
1705004000NRG24240120241293620
|
24/01/2024
|
varsha lodhi
|
1705004WL044394
|
varsha lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
varshalodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-074-002/121
(ANDAR)
|
1705004000NRG24240120241293884
|
24/01/2024
|
laxmi
|
1705004WL044401
|
laxmi
|
00415
|
SBIN0030125
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038464235
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KARERA
|
MP-05-004-074-002/40-A
(ANDAR)
|
1705004000NRG24240120241293910
|
24/01/2024
|
bhagvandas
|
1705004WL044401
|
bhagvandas
|
00415
|
SBIN0030125
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038464235
|
|
bhagvandas
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KARERA
|
MP-05-004-074-002/75
(ANDAR)
|
1705004000NRG24240120241293916
|
24/01/2024
|
hajrath
|
1705004WL044401
|
hajrath
|
00415
|
SBIN0030125
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038464235
|
|
hajrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KARERA
|
MP-05-004-074-002/84-B
(ANDAR)
|
1705004000NRG24240120241293919
|
24/01/2024
|
AJABSINGH
|
1705004WL044401
|
AJABSINGH
|
00415
|
SBIN0030125
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038464235
|
|
AJABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
79
|
KARERA
|
MP-05-004-043-001/128
(KUROUNL)
|
1705004000NRG24240120241293495
|
24/01/2024
|
NARESH KUMAR VANSHKAR
|
1705004WL044393
|
NARESH KUMAR VANSHKAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
NARESHKUMARVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-043-001/153-B
(KUROUNL)
|
1705004000NRG24240120241293502
|
24/01/2024
|
BHARTI RAJAK
|
1705004WL044393
|
BHARTI RAJAK
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
BHARTIRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KARERA
|
MP-05-004-043-001/153-B
(KUROUNL)
|
1705004000NRG24240120241293501
|
24/01/2024
|
JEETUKUMAR RAJAK
|
1705004WL044393
|
JEETUKUMAR RAJAK
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
JEETUKUMARRAJAK
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-043-001/153-D
(KUROUNL)
|
1705004000NRG24240120241293503
|
24/01/2024
|
DINESH KUMARR RAJAK
|
1705004WL044393
|
DINESH KUMARR RAJAK
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
DINESHKUMARRRAJAK
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-043-001/196-A
(KUROUNL)
|
1705004000NRG24240120241293505
|
24/01/2024
|
RAMGOPAL LODHI
|
1705004WL044393
|
RAMGOPAL LODHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
RAMGOPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-043-001/222-A
(KUROUNL)
|
1705004000NRG24240120241293507
|
24/01/2024
|
Brajesh karpentar
|
1705004WL044393
|
Brajesh karpentar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
Brajeshkarpentar
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-043-001/34-A
(KUROUNL)
|
1705004000NRG24240120241293510
|
24/01/2024
|
HARGOVIND VISHKWKARMA
|
1705004WL044393
|
HARGOVIND VISHKWKARMA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
HARGOVINDVISHKWKARMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-043-001/37-A
(KUROUNL)
|
1705004000NRG24240120241293511
|
24/01/2024
|
KAMAL SINGH LODHI
|
1705004WL044393
|
KAMAL SINGH LODHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
KAMALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-043-001/37-B
(KUROUNL)
|
1705004000NRG24240120241293512
|
24/01/2024
|
SONAM LODHI
|
1705004WL044393
|
SONAM LODHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
SONAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-043-001/39-A
(KUROUNL)
|
1705004000NRG24240120241293513
|
24/01/2024
|
GYAN SINGH PARIAHR
|
1705004WL044393
|
GYAN SINGH PARIAHR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
GYANSINGHPARIAHR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-043-001/4-A
(KUROUNL)
|
1705004000NRG24240120241293514
|
24/01/2024
|
MADHAV PRAJAPATI
|
1705004WL044393
|
MADHAV PRAJAPATI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
MADHAVPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-043-001/53-A
(KUROUNL)
|
1705004000NRG24240120241293515
|
24/01/2024
|
JAHAR SINGH RAJAK
|
1705004WL044393
|
JAHAR SINGH RAJAK
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
JAHARSINGHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-045-001/114-A
(KUMHARAUA)
|
1705004000NRG24240120241293526
|
24/01/2024
|
nandkishor
|
1705004WL044394
|
nandkishor
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-045-001/149
(KUMHARAUA)
|
1705004000NRG24240120241293527
|
24/01/2024
|
SHIVKUMARI PRAJAPATI
|
1705004WL044394
|
SHIVKUMARI PRAJAPATI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
SHIVKUMARIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-045-001/158
(KUMHARAUA)
|
1705004000NRG24240120241293529
|
24/01/2024
|
Brindawan Singh Lodhi
|
1705004WL044394
|
Brindawan Singh Lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
BrindawanSinghLodhi
|
INDIAN BANK(607105)
|
|
94
|
KARERA
|
MP-05-004-045-001/158-A
(KUMHARAUA)
|
1705004000NRG24240120241293530
|
24/01/2024
|
Ravindra Lodhi
|
1705004WL044394
|
Ravindra Lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
RavindraLodhi
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-045-001/173-A
(KUMHARAUA)
|
1705004000NRG24240120241293533
|
24/01/2024
|
SAGUN LODHI
|
1705004WL044394
|
SAGUN LODHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
SAGUNLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KARERA
|
MP-05-004-045-001/174
(KUMHARAUA)
|
1705004000NRG24240120241293534
|
24/01/2024
|
Jasman Singh Lodhi
|
1705004WL044394
|
Jasman Singh Lodhi
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
JasmanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-045-001/179-A
(KUMHARAUA)
|
1705004000NRG24240120241293537
|
24/01/2024
|
sooraj vati
|
1705004WL044394
|
sooraj vati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
soorajvati
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-045-001/202-A
(KUMHARAUA)
|
1705004000NRG24240120241293544
|
24/01/2024
|
Rekha raja parmar
|
1705004WL044394
|
Rekha raja parmar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
Rekharajaparmar
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-045-001/225-A
(KUMHARAUA)
|
1705004000NRG24240120241293550
|
24/01/2024
|
HARGYAN SINGH
|
1705004WL044394
|
HARGYAN SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
HARGYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-045-001/225-D
(KUMHARAUA)
|
1705004000NRG24240120241293552
|
24/01/2024
|
Subhash Lodhi
|
1705004WL044394
|
Subhash Lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
SubhashLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KARERA
|
MP-05-004-045-001/231-C
(KUMHARAUA)
|
1705004000NRG24240120241293553
|
24/01/2024
|
Raman Lodhi
|
1705004WL044394
|
Raman Lodhi
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
RamanLodhi
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-045-001/245-B
(KUMHARAUA)
|
1705004000NRG24240120241293556
|
24/01/2024
|
avdesh
|
1705004WL044394
|
avdesh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
avdesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KARERA
|
MP-05-004-045-001/38
(KUMHARAUA)
|
1705004000NRG24240120241293560
|
24/01/2024
|
VINOD KUMARI
|
1705004WL044394
|
VINOD KUMARI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
VINODKUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-045-001/50-A
(KUMHARAUA)
|
1705004000NRG24240120241293563
|
24/01/2024
|
RAJKUMAR KUSHWAH
|
1705004WL044394
|
RAJKUMAR KUSHWAH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
RAJKUMARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KARERA
|
MP-05-004-045-001/52-A
(KUMHARAUA)
|
1705004000NRG24240120241293564
|
24/01/2024
|
KHEMRAJ KUSWAH
|
1705004WL044394
|
KHEMRAJ KUSWAH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
KHEMRAJKUSWAH
|
INDIAN BANK(607105)
|
|
106
|
KARERA
|
MP-05-004-045-001/70
(KUMHARAUA)
|
1705004000NRG24240120241293565
|
24/01/2024
|
RAMLAKHAN
|
1705004WL044394
|
RAMLAKHAN
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-045-001/75-B
(KUMHARAUA)
|
1705004000NRG24240120241293566
|
24/01/2024
|
MANIRAM
|
1705004WL044394
|
MANIRAM
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-045-001/79-A
(KUMHARAUA)
|
1705004000NRG24240120241293568
|
24/01/2024
|
karan singh jha
|
1705004WL044394
|
karan singh jha
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
karansinghjha
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-045-002/104-B
(KUMHARAUA)
|
1705004000NRG24240120241293573
|
24/01/2024
|
KALLO LODHI
|
1705004WL044394
|
KALLO LODHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
KALLOLODHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-045-002/104-B
(KUMHARAUA)
|
1705004000NRG24240120241293572
|
24/01/2024
|
RAJU LODHI
|
1705004WL044394
|
RAJU LODHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
RAJULODHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-045-002/112-B
(KUMHARAUA)
|
1705004000NRG24240120241293575
|
24/01/2024
|
murat singh lodhi
|
1705004WL044394
|
murat singh lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
muratsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARERA
|
MP-05-004-045-002/112-B
(KUMHARAUA)
|
1705004000NRG24240120241293576
|
24/01/2024
|
ramkumari lodhi
|
1705004WL044394
|
ramkumari lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
ramkumarilodhi
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-045-002/13-B
(KUMHARAUA)
|
1705004000NRG24240120241293583
|
24/01/2024
|
PREETI VANSKAR
|
1705004WL044394
|
PREETI VANSKAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
PREETIVANSKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-045-002/133-A
(KUMHARAUA)
|
1705004000NRG24240120241293585
|
24/01/2024
|
PISTA LODHI
|
1705004WL044394
|
PISTA LODHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
PISTALODHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-045-002/133-B
(KUMHARAUA)
|
1705004000NRG24240120241293586
|
24/01/2024
|
NAVAL SINGH
|
1705004WL044394
|
NAVAL SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-045-002/138-B
(KUMHARAUA)
|
1705004000NRG24240120241293589
|
24/01/2024
|
Rakesh lodhi
|
1705004WL044394
|
Rakesh lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
Rakeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-045-002/146-B
(KUMHARAUA)
|
1705004000NRG24240120241293596
|
24/01/2024
|
Deepak lodhi
|
1705004WL044394
|
Deepak lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
Deepaklodhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARERA
|
MP-05-004-045-002/146-C
(KUMHARAUA)
|
1705004000NRG24240120241293597
|
24/01/2024
|
Jyoti Lodhi
|
1705004WL044394
|
Jyoti Lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
JyotiLodhi
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARERA
|
MP-05-004-045-002/147-A
(KUMHARAUA)
|
1705004000NRG24240120241293598
|
24/01/2024
|
Nandkishor lodhi
|
1705004WL044394
|
Nandkishor lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
Nandkishorlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KARERA
|
MP-05-004-045-002/147-C
(KUMHARAUA)
|
1705004000NRG24240120241293600
|
24/01/2024
|
Mahesh Lodhi
|
1705004WL044394
|
Mahesh Lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
MaheshLodhi
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-045-002/154-B
(KUMHARAUA)
|
1705004000NRG24240120241293606
|
24/01/2024
|
Phoolvati parihar
|
1705004WL044394
|
Phoolvati parihar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
Phoolvatiparihar
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARERA
|
MP-05-004-045-002/156-A
(KUMHARAUA)
|
1705004000NRG24240120241293609
|
24/01/2024
|
Bhupendra Lodhi
|
1705004WL044394
|
Bhupendra Lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
BhupendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-045-002/158-A
(KUMHARAUA)
|
1705004000NRG24240120241293610
|
24/01/2024
|
MANOJ BHARTI LODHI
|
1705004WL044394
|
MANOJ BHARTI LODHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
MANOJBHARTILODHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARERA
|
MP-05-004-045-002/16-D
(KUMHARAUA)
|
1705004000NRG24240120241293612
|
24/01/2024
|
RAMJILAL SHARMA
|
1705004WL044394
|
RAMJILAL SHARMA
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
RAMJILALSHARMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARERA
|
MP-05-004-045-002/163-B
(KUMHARAUA)
|
1705004000NRG24240120241293614
|
24/01/2024
|
USHA LODHI
|
1705004WL044394
|
USHA LODHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
USHALODHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-045-002/165-A
(KUMHARAUA)
|
1705004000NRG24240120241293616
|
24/01/2024
|
meena lodhi
|
1705004WL044394
|
meena lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
meenalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KARERA
|
MP-05-004-045-002/165-A
(KUMHARAUA)
|
1705004000NRG24240120241293615
|
24/01/2024
|
SAPNA
|
1705004WL044394
|
SAPNA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-045-002/31-A
(KUMHARAUA)
|
1705004000NRG24240120241293622
|
24/01/2024
|
NANHE LODHI
|
1705004WL044394
|
NANHE LODHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
NANHELODHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARERA
|
MP-05-004-045-002/37-B
(KUMHARAUA)
|
1705004000NRG24240120241293624
|
24/01/2024
|
Ajit Kumar Banshkar
|
1705004WL044394
|
Ajit Kumar Banshkar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
AjitKumarBanshkar
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARERA
|
MP-05-004-045-002/52-B
(KUMHARAUA)
|
1705004000NRG24240120241293626
|
24/01/2024
|
Shivsingh Pal
|
1705004WL044394
|
Shivsingh Pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
ShivsinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KARERA
|
MP-05-004-045-002/57-A
(KUMHARAUA)
|
1705004000NRG24240120241293631
|
24/01/2024
|
arjun singh lodhi
|
1705004WL044394
|
arjun singh lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
arjunsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARERA
|
MP-05-004-045-002/57-A
(KUMHARAUA)
|
1705004000NRG24240120241293630
|
24/01/2024
|
kamlesh lodhi
|
1705004WL044394
|
kamlesh lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
kamleshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KARERA
|
MP-05-004-045-002/57-A
(KUMHARAUA)
|
1705004000NRG24240120241293629
|
24/01/2024
|
kushma lodhi
|
1705004WL044394
|
kushma lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
kushmalodhi
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARERA
|
MP-05-004-045-002/57-B
(KUMHARAUA)
|
1705004000NRG24240120241293632
|
24/01/2024
|
PUSHPA LODHI
|
1705004WL044394
|
PUSHPA LODHI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
PUSHPALODHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARERA
|
MP-05-004-045-002/80-A
(KUMHARAUA)
|
1705004000NRG24240120241293637
|
24/01/2024
|
urmila lodhi
|
1705004WL044394
|
urmila lodhi
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
urmilalodhi
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARERA
|
MP-05-004-045-002/85-A
(KUMHARAUA)
|
1705004000NRG24240120241293642
|
24/01/2024
|
bhagvandash
|
1705004WL044394
|
bhagvandash
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
bhagvandash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KARERA
|
MP-05-004-045-002/86-C
(KUMHARAUA)
|
1705004000NRG24240120241293643
|
24/01/2024
|
Roobi lodhi
|
1705004WL044394
|
Roobi lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
Roobilodhi
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARERA
|
MP-05-004-045-002/90-B
(KUMHARAUA)
|
1705004000NRG24240120241293646
|
24/01/2024
|
dheeraj singh
|
1705004WL044394
|
dheeraj singh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
dheerajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KARERA
|
MP-05-004-045-002/97-A
(KUMHARAUA)
|
1705004000NRG24240120241293650
|
24/01/2024
|
madho singh
|
1705004WL044394
|
madho singh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
madhosingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARERA
|
MP-05-004-060-001/42
(KOOD)
|
1705004000NRG24240120241293934
|
24/01/2024
|
KAPTAAN
|
1705004WL044403
|
KAPTAAN
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
KAPTAAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARERA
|
MP-05-004-060-001/42
(KOOD)
|
1705004000NRG24240120241293935
|
24/01/2024
|
simla
|
1705004WL044403
|
simla
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
simla
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARERA
|
MP-05-004-060-001/60
(KOOD)
|
1705004000NRG24240120241293936
|
24/01/2024
|
ARVIND
|
1705004WL044403
|
ARVIND
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARERA
|
MP-05-004-060-001/60
(KOOD)
|
1705004000NRG24240120241293937
|
24/01/2024
|
KIRAN
|
1705004WL044403
|
KIRAN
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARERA
|
MP-05-004-060-001/68
(KOOD)
|
1705004000NRG24240120241293940
|
24/01/2024
|
SURAJSINGH
|
1705004WL044403
|
SURAJSINGH
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
SURAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARERA
|
MP-05-004-060-001/68
(KOOD)
|
1705004000NRG24240120241293941
|
24/01/2024
|
USHA
|
1705004WL044403
|
USHA
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARERA
|
MP-05-004-060-001/69
(KOOD)
|
1705004000NRG24240120241293943
|
24/01/2024
|
kiran
|
1705004WL044403
|
kiran
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARERA
|
MP-05-004-060-001/69
(KOOD)
|
1705004000NRG24240120241293942
|
24/01/2024
|
nathuram
|
1705004WL044403
|
nathuram
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARERA
|
MP-05-004-060-001/69-A
(KOOD)
|
1705004000NRG24240120241293944
|
24/01/2024
|
ramjilal
|
1705004WL044403
|
ramjilal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARERA
|
MP-05-004-060-001/69-A
(KOOD)
|
1705004000NRG24240120241293945
|
24/01/2024
|
rekha
|
1705004WL044403
|
rekha
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARERA
|
MP-05-004-060-001/7
(KOOD)
|
1705004000NRG24240120241293947
|
24/01/2024
|
Poolwati
|
1705004WL044403
|
Poolwati
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
Poolwati
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARERA
|
MP-05-004-060-001/7
(KOOD)
|
1705004000NRG24240120241293946
|
24/01/2024
|
Ramjeelal
|
1705004WL044403
|
Ramjeelal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
Ramjeelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KARERA
|
MP-05-004-060-001/77-A
(KOOD)
|
1705004000NRG24240120241293948
|
24/01/2024
|
Rajesh
|
1705004WL044403
|
Rajesh
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARERA
|
MP-05-004-060-001/77-A
(KOOD)
|
1705004000NRG24240120241293949
|
24/01/2024
|
Saroj
|
1705004WL044403
|
Saroj
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
Saroj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
KARERA
|
MP-05-004-060-001/82
(KOOD)
|
1705004000NRG24240120241293950
|
24/01/2024
|
RANI
|
1705004WL044403
|
RANI
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARERA
|
MP-05-004-060-001/95-A
(KOOD)
|
1705004000NRG24240120241293951
|
24/01/2024
|
roopesh kumar
|
1705004WL044403
|
roopesh kumar
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
roopeshkumar
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARERA
|
MP-05-004-060-001/96-A
(KOOD)
|
1705004000NRG24240120241293952
|
24/01/2024
|
kehar
|
1705004WL044403
|
kehar
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
kehar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARERA
|
MP-05-004-060-001/96-B
(KOOD)
|
1705004000NRG24240120241293953
|
24/01/2024
|
bhaiyan
|
1705004WL044403
|
bhaiyan
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
bhaiyan
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARERA
|
MP-05-004-060-001/96-C
(KOOD)
|
1705004000NRG24240120241293954
|
24/01/2024
|
ramjilal
|
1705004WL044403
|
ramjilal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KARERA
|
MP-05-004-060-001/61
(KOOD)
|
1705004000NRG24240120241293938
|
24/01/2024
|
Ramprasad jatav
|
1705004WL044403
|
Ramprasad jatav
|
00419
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
Ramprasadjatav
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARERA
|
MP-05-004-060-001/61
(KOOD)
|
1705004000NRG24240120241293939
|
24/01/2024
|
Sheela
|
1705004WL044403
|
Sheela
|
00419
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102986
|
102986
|
|
|
|
|
|
|
|
|
161
|
KARERA
|
MP-05-004-043-001/1-C
(KUROUNL)
|
1705004000NRG24240120241293490
|
24/01/2024
|
SHRIRAM
|
1705004WL044393
|
SHRIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
SHRIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KARERA
|
MP-05-004-045-001/98-B
(KUMHARAUA)
|
1705004000NRG24240120241293571
|
24/01/2024
|
Pavan Choubey
|
1705004WL044394
|
Pavan Choubey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
PavanChoubey
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KARERA
|
MP-05-004-074-002/153-B
(ANDAR)
|
1705004000NRG24240120241293887
|
24/01/2024
|
MAN SINGH
|
1705004WL044401
|
MAN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038464235
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KARERA
|
MP-05-004-074-002/167-C
(ANDAR)
|
1705004000NRG24240120241293889
|
24/01/2024
|
KALLURAM
|
1705004WL044401
|
KALLURAM
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038464235
|
|
KALLURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KARERA
|
MP-05-004-074-002/274-A
(ANDAR)
|
1705004000NRG24240120241293896
|
24/01/2024
|
BIRU
|
1705004WL044401
|
BIRU
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038464235
|
|
BIRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
166
|
KARERA
|
MP-05-004-045-001/151-C
(KUMHARAUA)
|
1705004000NRG24240120241293528
|
24/01/2024
|
Ramkhilavan Jha
|
1705004WL044394
|
Ramkhilavan Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
RamkhilavanJha
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARERA
|
MP-05-004-045-001/177-A
(KUMHARAUA)
|
1705004000NRG24240120241293535
|
24/01/2024
|
anand kumar lodhi
|
1705004WL044394
|
anand kumar lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
anandkumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KARERA
|
MP-05-004-045-001/29-B
(KUMHARAUA)
|
1705004000NRG24240120241293559
|
24/01/2024
|
suman
|
1705004WL044394
|
suman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KARERA
|
MP-05-004-045-001/79-B
(KUMHARAUA)
|
1705004000NRG24240120241293569
|
24/01/2024
|
Sahil Jha
|
1705004WL044394
|
Sahil Jha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
SahilJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KARERA
|
MP-05-004-045-002/119-A
(KUMHARAUA)
|
1705004000NRG24240120241293580
|
24/01/2024
|
Lakhan Lal Lodhi
|
1705004WL044394
|
Lakhan Lal Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
LakhanLalLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KARERA
|
MP-05-004-045-002/136-A
(KUMHARAUA)
|
1705004000NRG24240120241293587
|
24/01/2024
|
raghunandan
|
1705004WL044394
|
raghunandan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038464235
|
|
raghunandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KARERA
|
MP-05-004-045-002/138-A
(KUMHARAUA)
|
1705004000NRG24240120241293588
|
24/01/2024
|
Suman Lodhi
|
1705004WL044394
|
Suman Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
SumanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KARERA
|
MP-05-004-045-002/148-A
(KUMHARAUA)
|
1705004000NRG24240120241293602
|
24/01/2024
|
Arvind Lodhi
|
1705004WL044394
|
Arvind Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
ArvindLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KARERA
|
MP-05-004-045-002/150-A
(KUMHARAUA)
|
1705004000NRG24240120241293603
|
24/01/2024
|
Devalal
|
1705004WL044394
|
Devalal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
Devalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KARERA
|
MP-05-004-045-002/154-C
(KUMHARAUA)
|
1705004000NRG24240120241293607
|
24/01/2024
|
Neeraj Parihar
|
1705004WL044394
|
Neeraj Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
NeerajParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KARERA
|
MP-05-004-045-002/199-C
(KUMHARAUA)
|
1705004000NRG24240120241293617
|
24/01/2024
|
Anil Pal
|
1705004WL044394
|
Anil Pal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
AnilPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KARERA
|
MP-05-004-045-002/24
(KUMHARAUA)
|
1705004000NRG24240120241293621
|
24/01/2024
|
Jagdish Lodhi
|
1705004WL044394
|
Jagdish Lodhi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
JagdishLodhi
|
INDIAN BANK(607105)
|
|
178
|
KARERA
|
MP-05-004-045-002/53-B
(KUMHARAUA)
|
1705004000NRG24240120241293627
|
24/01/2024
|
brajesh vanshkar
|
1705004WL044394
|
brajesh vanshkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
brajeshvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KARERA
|
MP-05-004-045-002/99-B
(KUMHARAUA)
|
1705004000NRG24240120241293652
|
24/01/2024
|
swarti
|
1705004WL044394
|
swarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
swarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
180
|
KARERA
|
MP-05-004-045-002/96-B
(KUMHARAUA)
|
1705004000NRG24240120241293649
|
24/01/2024
|
Sukhdevi pal
|
1705004WL044394
|
Sukhdevi pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
Sukhdevipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KARERA
|
MP-05-004-074-002/275-C
(ANDAR)
|
1705004000NRG24240120241293897
|
24/01/2024
|
VIRENDRA
|
1705004WL044401
|
VIRENDRA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038464235
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KARERA
|
MP-05-004-074-002/79
(ANDAR)
|
1705004000NRG24240120241293918
|
24/01/2024
|
Rachna
|
1705004WL044401
|
Rachna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038464235
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
183
|
KARERA
|
MP-05-004-045-001/225-C
(KUMHARAUA)
|
1705004000NRG24240120241293551
|
24/01/2024
|
Sukhdev Lodhi
|
1705004WL044394
|
Sukhdev Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
SukhdevLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KARERA
|
MP-05-004-045-001/231-D
(KUMHARAUA)
|
1705004000NRG24240120241293554
|
24/01/2024
|
Shivkant Lodhi
|
1705004WL044394
|
Shivkant Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
ShivkantLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KARERA
|
MP-05-004-045-001/77-A
(KUMHARAUA)
|
1705004000NRG24240120241293567
|
24/01/2024
|
Radha Parihar
|
1705004WL044394
|
Radha Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
RadhaParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KARERA
|
MP-05-004-045-002/118-A
(KUMHARAUA)
|
1705004000NRG24240120241293577
|
24/01/2024
|
Parvatsingh Lodhi
|
1705004WL044394
|
Parvatsingh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
ParvatsinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KARERA
|
MP-05-004-045-002/118-B
(KUMHARAUA)
|
1705004000NRG24240120241293578
|
24/01/2024
|
Ravind Lodhi
|
1705004WL044394
|
Ravind Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
RavindLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KARERA
|
MP-05-004-045-002/13-C
(KUMHARAUA)
|
1705004000NRG24240120241293584
|
24/01/2024
|
janki Banskar
|
1705004WL044394
|
janki Banskar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
jankiBanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KARERA
|
MP-05-004-045-002/147-D
(KUMHARAUA)
|
1705004000NRG24240120241293601
|
24/01/2024
|
Arti Lodhi
|
1705004WL044394
|
Arti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
ArtiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KARERA
|
MP-05-004-045-002/151-B
(KUMHARAUA)
|
1705004000NRG24240120241293604
|
24/01/2024
|
Chhaya
|
1705004WL044394
|
Chhaya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
Chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KARERA
|
MP-05-004-045-002/154-A
(KUMHARAUA)
|
1705004000NRG24240120241293605
|
24/01/2024
|
Motilal Parihar
|
1705004WL044394
|
Motilal Parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
MotilalParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KARERA
|
MP-05-004-045-002/53-C
(KUMHARAUA)
|
1705004000NRG24240120241293628
|
24/01/2024
|
Chanda Vanshkar
|
1705004WL044394
|
Chanda Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
ChandaVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KARERA
|
MP-05-004-045-002/8-B
(KUMHARAUA)
|
1705004000NRG24240120241293636
|
24/01/2024
|
Ramratan Lodhi
|
1705004WL044394
|
Ramratan Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
RamratanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KARERA
|
MP-05-004-045-002/80-C
(KUMHARAUA)
|
1705004000NRG24240120241293638
|
24/01/2024
|
Chandrabhan Si
|
1705004WL044394
|
Chandrabhan Si
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
ChandrabhanSi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KARERA
|
MP-05-004-045-002/82-C
(KUMHARAUA)
|
1705004000NRG24240120241293639
|
24/01/2024
|
Sahab Singh Yadav
|
1705004WL044394
|
Sahab Singh Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
SahabSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KARERA
|
MP-05-004-045-002/82-D
(KUMHARAUA)
|
1705004000NRG24240120241293640
|
24/01/2024
|
Amit Yadav
|
1705004WL044394
|
Amit Yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
AmitYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KARERA
|
MP-05-004-045-002/84-A
(KUMHARAUA)
|
1705004000NRG24240120241293641
|
24/01/2024
|
Munni Lodhi
|
1705004WL044394
|
Munni Lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
MunniLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KARERA
|
MP-05-004-045-002/88-A
(KUMHARAUA)
|
1705004000NRG24240120241293644
|
24/01/2024
|
Sirnam Pal
|
1705004WL044394
|
Sirnam Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
SirnamPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KARERA
|
MP-05-004-045-002/98-C
(KUMHARAUA)
|
1705004000NRG24240120241293651
|
24/01/2024
|
Chandrabhan Pal
|
1705004WL044394
|
Chandrabhan Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
ChandrabhanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KARERA
|
MP-05-004-045-002/99-C
(KUMHARAUA)
|
1705004000NRG24240120241293653
|
24/01/2024
|
Shashi Vanshkar
|
1705004WL044394
|
Shashi Vanshkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038464235
|
|
ShashiVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KARERA
|
MP-05-004-051-001/26-D
(SEMRA)
|
1705004000NRG24240120241293927
|
24/01/2024
|
Bhupendra jatav
|
1705004WL044402
|
Bhupendra jatav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
Bhupendrajatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KARERA
|
MP-05-004-051-001/28-A
(SEMRA)
|
1705004000NRG24240120241293928
|
24/01/2024
|
Chatur singh
|
1705004WL044402
|
Chatur singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
Chatursingh
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARERA
|
MP-05-004-051-001/5-A
(SEMRA)
|
1705004000NRG24240120241293930
|
24/01/2024
|
Bebi
|
1705004WL044402
|
Bebi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
Bebi
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARERA
|
MP-05-004-051-001/5-A
(SEMRA)
|
1705004000NRG24240120241293929
|
24/01/2024
|
Dinesh
|
1705004WL044402
|
Dinesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARERA
|
MP-05-004-051-001/6-A
(SEMRA)
|
1705004000NRG24240120241293931
|
24/01/2024
|
Jitendra
|
1705004WL044402
|
Jitendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARERA
|
MP-05-004-051-003/105-A
(SEMRA)
|
1705004000NRG24240120241293932
|
24/01/2024
|
ALOK YADAV
|
1705004WL044402
|
ALOK YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038464235
|
|
ALOKYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KARERA
|
MP-05-004-074-002/36-D
(ANDAR)
|
1705004000NRG24240120241293909
|
24/01/2024
|
AJAY
|
1705004WL044401
|
AJAY
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038464235
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
208
|
KARERA
|
MP-05-004-074-002/45-D
(ANDAR)
|
1705004000NRG24240120241293911
|
24/01/2024
|
Balwant
|
1705004WL044401
|
Balwant
|
473551
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038464235
|
|
Balwant
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARERA
|
MP-05-004-074-002/59-C
(ANDAR)
|
1705004000NRG24240120241293913
|
24/01/2024
|
None
|
1705004WL044401
|
None
|
473551
|
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038464235
|
|
None
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269620
|
269620
|
|
|
|
|
|
|
|