|
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-05-004-006-001/152
(AMOLA KRESAR)
|
1705004006NRG25300420240124907
|
30/04/2024
|
Ashok Kumar Adivasi
|
1705004006WL004517
|
Ashok Kumar Adivasi
|
00048
|
BKID0009085
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646296099
|
|
AshokKumarAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KARERA
|
MP-05-004-009-001/12-B
(MAMONIKHURD)
|
1705004006NRG25300420240124917
|
30/04/2024
|
mehrwan
|
1705004006WL004520
|
mehrwan
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
mehrwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KARERA
|
MP-05-004-009-001/13-A
(MAMONIKHURD)
|
1705004006NRG25300420240124921
|
30/04/2024
|
SANGEETA TOMAR
|
1705004006WL004520
|
SANGEETA TOMAR
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
SANGEETATOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARERA
|
MP-05-004-009-001/14-B
(MAMONIKHURD)
|
1705004006NRG25300420240124926
|
30/04/2024
|
RUPALI GUPTA
|
1705004006WL004520
|
RUPALI GUPTA
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
RUPALIGUPTA
|
BANK OF INDIA(508505)
|
|
5
|
KARERA
|
MP-05-004-009-001/22-B
(MAMONIKHURD)
|
1705004006NRG25300420240124942
|
30/04/2024
|
GOLU
|
1705004006WL004520
|
GOLU
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KARERA
|
MP-05-004-009-001/22-B
(MAMONIKHURD)
|
1705004006NRG25300420240124943
|
30/04/2024
|
KRISHANA
|
1705004006WL004520
|
KRISHANA
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646296099
|
|
KRISHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KARERA
|
MP-05-004-009-001/37-A
(MAMONIKHURD)
|
1705004006NRG25300420240124953
|
30/04/2024
|
ARJUN
|
1705004006WL004520
|
ARJUN
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646296099
|
|
ARJUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
8
|
KARERA
|
MP-05-004-009-001/13
(MAMONIKHURD)
|
1705004006NRG25300420240124919
|
30/04/2024
|
Veerdingh Adiwasi
|
1705004006WL004520
|
Veerdingh Adiwasi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
VeerdinghAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARERA
|
MP-05-004-025-002/241-A
(MACHAWALI)
|
1705004025NRG25300420240123777
|
30/04/2024
|
RAMKRISHN LODHI
|
1705004025WL004461
|
RAMKRISHN LODHI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
RAMKRISHNLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARERA
|
MP-05-004-045-001/103
(KUMHARAUA)
|
1705004045NRG25230420240081707
|
30/04/2024
|
KISHAN LAL
|
1705004045WL002154
|
KISHAN LAL
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
KISHANLAL
|
INDIAN BANK(607105)
|
|
11
|
KARERA
|
MP-05-004-045-001/11-D
(KUMHARAUA)
|
1705004045NRG25230420240081712
|
30/04/2024
|
geeta
|
1705004045WL002154
|
geeta
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
geeta
|
INDIAN BANK(607105)
|
|
12
|
KARERA
|
MP-05-004-045-001/115-A
(KUMHARAUA)
|
1705004045NRG25230420240081713
|
30/04/2024
|
surendr kumar kushwah
|
1705004045WL002154
|
surendr kumar kushwah
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
surendrkumarkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARERA
|
MP-05-004-045-001/115-B
(KUMHARAUA)
|
1705004045NRG25230420240081716
|
30/04/2024
|
Sumitra Kushwah
|
1705004045WL002154
|
Sumitra Kushwah
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
SumitraKushwah
|
INDIAN BANK(607105)
|
|
14
|
KARERA
|
MP-05-004-045-001/128-B
(KUMHARAUA)
|
1705004045NRG25230420240081718
|
30/04/2024
|
anita kushwah
|
1705004045WL002154
|
anita kushwah
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
anitakushwah
|
INDIAN BANK(607105)
|
|
15
|
KARERA
|
MP-05-004-045-001/128-B
(KUMHARAUA)
|
1705004045NRG25230420240081717
|
30/04/2024
|
BALKRASHAN KUSHWAH
|
1705004045WL002154
|
BALKRASHAN KUSHWAH
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
BALKRASHANKUSHWAH
|
INDIAN BANK(607105)
|
|
16
|
KARERA
|
MP-05-004-045-001/164
(KUMHARAUA)
|
1705004045NRG25230420240081735
|
30/04/2024
|
KOMAL PAL
|
1705004045WL002154
|
KOMAL PAL
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
KOMALPAL
|
INDIAN BANK(607105)
|
|
17
|
KARERA
|
MP-05-004-045-001/164
(KUMHARAUA)
|
1705004045NRG25230420240081736
|
30/04/2024
|
SOBHARAM PAL
|
1705004045WL002154
|
SOBHARAM PAL
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
SOBHARAMPAL
|
INDIAN BANK(607105)
|
|
18
|
KARERA
|
MP-05-004-045-001/164-A
(KUMHARAUA)
|
1705004045NRG25230420240081740
|
30/04/2024
|
Dharm Veer Pal
|
1705004045WL002154
|
Dharm Veer Pal
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
DharmVeerPal
|
INDIAN BANK(607105)
|
|
19
|
KARERA
|
MP-05-004-045-001/164-C
(KUMHARAUA)
|
1705004045NRG25230420240081741
|
30/04/2024
|
Kamta Pal
|
1705004045WL002154
|
Kamta Pal
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
KamtaPal
|
INDIAN BANK(607105)
|
|
20
|
KARERA
|
MP-05-004-045-001/169-B
(KUMHARAUA)
|
1705004045NRG25230420240081745
|
30/04/2024
|
Mahesh Kumar Pal
|
1705004045WL002154
|
Mahesh Kumar Pal
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
MaheshKumarPal
|
INDIAN BANK(607105)
|
|
21
|
KARERA
|
MP-05-004-045-001/182
(KUMHARAUA)
|
1705004045NRG25230420240081752
|
30/04/2024
|
KAILASH
|
1705004045WL002154
|
KAILASH
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
KAILASH
|
INDIAN BANK(607105)
|
|
22
|
KARERA
|
MP-05-004-045-001/37-A
(KUMHARAUA)
|
1705004045NRG25230420240081762
|
30/04/2024
|
GANESHI KUSHWAH
|
1705004045WL002154
|
GANESHI KUSHWAH
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
GANESHIKUSHWAH
|
INDIAN BANK(607105)
|
|
23
|
KARERA
|
MP-05-004-045-001/37-B
(KUMHARAUA)
|
1705004045NRG25230420240081763
|
30/04/2024
|
Devilal Kushwaha
|
1705004045WL002154
|
Devilal Kushwaha
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
DevilalKushwaha
|
INDIAN BANK(607105)
|
|
24
|
KARERA
|
MP-05-004-045-001/37-C
(KUMHARAUA)
|
1705004045NRG25230420240081768
|
30/04/2024
|
Hemant Kumar Kushwah
|
1705004045WL002154
|
Hemant Kumar Kushwah
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
HemantKumarKushwah
|
INDIAN BANK(607105)
|
|
25
|
KARERA
|
MP-05-004-045-002/105-B
(KUMHARAUA)
|
1705004045NRG25230420240081789
|
30/04/2024
|
JAIKUWAR
|
1705004045WL002154
|
JAIKUWAR
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
JAIKUWAR
|
INDIAN BANK(607105)
|
|
26
|
KARERA
|
MP-05-004-045-002/110-A
(KUMHARAUA)
|
1705004045NRG25230420240081797
|
30/04/2024
|
mamta lodhi
|
1705004045WL002154
|
mamta lodhi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
mamtalodhi
|
INDIAN BANK(607105)
|
|
27
|
KARERA
|
MP-05-004-045-002/139-A
(KUMHARAUA)
|
1705004045NRG25230420240081816
|
30/04/2024
|
naresh lodhi
|
1705004045WL002154
|
naresh lodhi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
nareshlodhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-045-002/14
(KUMHARAUA)
|
1705004045NRG25230420240081822
|
30/04/2024
|
Nen Sukhi Lodhi
|
1705004045WL002154
|
Nen Sukhi Lodhi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
NenSukhiLodhi
|
INDIAN BANK(607105)
|
|
29
|
KARERA
|
MP-05-004-045-002/142-A
(KUMHARAUA)
|
1705004045NRG25230420240081823
|
30/04/2024
|
sohit lodhi
|
1705004045WL002154
|
sohit lodhi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
sohitlodhi
|
INDIAN BANK(607105)
|
|
30
|
KARERA
|
MP-05-004-045-002/143-A
(KUMHARAUA)
|
1705004045NRG25230420240081827
|
30/04/2024
|
BRJESH
|
1705004045WL002154
|
BRJESH
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
BRJESH
|
INDIAN BANK(607105)
|
|
31
|
KARERA
|
MP-05-004-045-002/143-A
(KUMHARAUA)
|
1705004045NRG25230420240081828
|
30/04/2024
|
SANTOSI
|
1705004045WL002154
|
SANTOSI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
SANTOSI
|
INDIAN BANK(607105)
|
|
32
|
KARERA
|
MP-05-004-045-002/143-B
(KUMHARAUA)
|
1705004045NRG25230420240081829
|
30/04/2024
|
GAJENDR SHARMA
|
1705004045WL002154
|
GAJENDR SHARMA
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
GAJENDRSHARMA
|
INDIAN BANK(607105)
|
|
33
|
KARERA
|
MP-05-004-045-002/146-A
(KUMHARAUA)
|
1705004045NRG25230420240081839
|
30/04/2024
|
BADDRI
|
1705004045WL002154
|
BADDRI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
BADDRI
|
INDIAN BANK(607105)
|
|
34
|
KARERA
|
MP-05-004-045-002/146-A
(KUMHARAUA)
|
1705004045NRG25230420240081840
|
30/04/2024
|
SAVITA
|
1705004045WL002154
|
SAVITA
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
SAVITA
|
INDIAN BANK(607105)
|
|
35
|
KARERA
|
MP-05-004-045-002/147-B
(KUMHARAUA)
|
1705004045NRG25230420240081848
|
30/04/2024
|
Leelavati lodhi
|
1705004045WL002154
|
Leelavati lodhi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
Leelavatilodhi
|
INDIAN BANK(607105)
|
|
36
|
KARERA
|
MP-05-004-045-002/151-A
(KUMHARAUA)
|
1705004045NRG25230420240081853
|
30/04/2024
|
POORAN LODHI
|
1705004045WL002154
|
POORAN LODHI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
POORANLODHI
|
INDIAN BANK(607105)
|
|
37
|
KARERA
|
MP-05-004-045-002/155-A
(KUMHARAUA)
|
1705004045NRG25230420240081868
|
30/04/2024
|
MANIRAM
|
1705004045WL002154
|
MANIRAM
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
MANIRAM
|
INDIAN BANK(607105)
|
|
38
|
KARERA
|
MP-05-004-045-002/157-A
(KUMHARAUA)
|
1705004045NRG25230420240081873
|
30/04/2024
|
PAVAN KUMAR LODHI
|
1705004045WL002154
|
PAVAN KUMAR LODHI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
PAVANKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARERA
|
MP-05-004-045-002/166-B
(KUMHARAUA)
|
1705004045NRG25230420240081893
|
30/04/2024
|
urmila
|
1705004045WL002154
|
urmila
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
urmila
|
INDIAN BANK(607105)
|
|
40
|
KARERA
|
MP-05-004-045-002/212-A
(KUMHARAUA)
|
1705004045NRG25230420240081905
|
30/04/2024
|
narendra lodhi
|
1705004045WL002154
|
narendra lodhi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
narendralodhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-045-002/37-A
(KUMHARAUA)
|
1705004045NRG25230420240081910
|
30/04/2024
|
SURESH VANSKAR
|
1705004045WL002154
|
SURESH VANSKAR
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646296099
|
|
SURESHVANSKAR
|
INDIAN BANK(607105)
|
|
42
|
KARERA
|
MP-05-004-045-002/4-A
(KUMHARAUA)
|
1705004045NRG25230420240081915
|
30/04/2024
|
SIRNAM
|
1705004045WL002154
|
SIRNAM
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
SIRNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KARERA
|
MP-05-004-045-002/4-A
(KUMHARAUA)
|
1705004045NRG25230420240081916
|
30/04/2024
|
UMA PRIHAR
|
1705004045WL002154
|
UMA PRIHAR
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
UMAPRIHAR
|
INDIAN BANK(607105)
|
|
44
|
KARERA
|
MP-05-004-045-002/40
(KUMHARAUA)
|
1705004045NRG25230420240081920
|
30/04/2024
|
VIDDYA DEVI
|
1705004045WL002154
|
VIDDYA DEVI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
VIDDYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARERA
|
MP-05-004-045-002/42-A
(KUMHARAUA)
|
1705004045NRG25230420240081921
|
30/04/2024
|
PRABHA PAL
|
1705004045WL002154
|
PRABHA PAL
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
PRABHAPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55161
|
55161
|
|
|
|
|
|
|
|
|
46
|
KARERA
|
MP-05-004-025-002/127-A
(MACHAWALI)
|
1705004025NRG25300420240123756
|
30/04/2024
|
KAPOORI LODHI
|
1705004025WL004461
|
KAPOORI LODHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
KAPOORILODHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-025-002/209-A
(MACHAWALI)
|
1705004025NRG25300420240123766
|
30/04/2024
|
IMRAT PARIHAR
|
1705004025WL004461
|
IMRAT PARIHAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
IMRATPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-025-002/241-A
(MACHAWALI)
|
1705004025NRG25300420240123778
|
30/04/2024
|
AVDHESH LODHI
|
1705004025WL004461
|
AVDHESH LODHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
AVDHESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-025-002/241-C
(MACHAWALI)
|
1705004025NRG25300420240123781
|
30/04/2024
|
PAVAN KUMAR LODHI
|
1705004025WL004461
|
PAVAN KUMAR LODHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
PAVANKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-025-002/241-D
(MACHAWALI)
|
1705004025NRG25300420240123784
|
30/04/2024
|
RAMKUMARI LODHI
|
1705004025WL004461
|
RAMKUMARI LODHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
RAMKUMARILODHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-025-002/277-A
(MACHAWALI)
|
1705004025NRG25300420240123791
|
30/04/2024
|
Ramkumar lodhi
|
1705004025WL004461
|
Ramkumar lodhi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
Ramkumarlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARERA
|
MP-05-004-045-002/104-A
(KUMHARAUA)
|
1705004045NRG25230420240081782
|
30/04/2024
|
rachna lodhi
|
1705004045WL002154
|
rachna lodhi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
rachnalodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-045-002/104-C
(KUMHARAUA)
|
1705004045NRG25230420240081788
|
30/04/2024
|
pushpend lodhi
|
1705004045WL002154
|
pushpend lodhi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
pushpendlodhi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-045-002/139-A
(KUMHARAUA)
|
1705004045NRG25230420240081815
|
30/04/2024
|
viddhya devi lodhi
|
1705004045WL002154
|
viddhya devi lodhi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
viddhyadevilodhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-045-002/144-B
(KUMHARAUA)
|
1705004045NRG25230420240081835
|
30/04/2024
|
JASBANT LODHI
|
1705004045WL002154
|
JASBANT LODHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
JASBANTLODHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-045-002/159-A
(KUMHARAUA)
|
1705004045NRG25230420240081878
|
30/04/2024
|
satendr singh lodhi
|
1705004045WL002154
|
satendr singh lodhi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
satendrsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-045-002/20-B
(KUMHARAUA)
|
1705004045NRG25230420240081900
|
30/04/2024
|
ashok lodhi
|
1705004045WL002154
|
ashok lodhi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
ashoklodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
58
|
KARERA
|
MP-05-004-006-001/229-A
(AMOLA KRESAR)
|
1705004006NRG25300420240124912
|
30/04/2024
|
SURENDRA
|
1705004006WL004519
|
SURENDRA
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646296099
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-009-001/12
(MAMONIKHURD)
|
1705004006NRG25300420240124916
|
30/04/2024
|
Ramcharan
|
1705004006WL004520
|
Ramcharan
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-009-001/13-A
(MAMONIKHURD)
|
1705004006NRG25300420240124920
|
30/04/2024
|
LAXMANSINGH
|
1705004006WL004520
|
LAXMANSINGH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-009-001/13-B
(MAMONIKHURD)
|
1705004006NRG25300420240124923
|
30/04/2024
|
ARUNADEVI TOMAR
|
1705004006WL004520
|
ARUNADEVI TOMAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
ARUNADEVITOMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-009-001/13-B
(MAMONIKHURD)
|
1705004006NRG25300420240124924
|
30/04/2024
|
RAVEENA TOMAR
|
1705004006WL004520
|
RAVEENA TOMAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
RAVEENATOMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-009-001/14-B
(MAMONIKHURD)
|
1705004006NRG25300420240124925
|
30/04/2024
|
MUKESH GUPTA
|
1705004006WL004520
|
MUKESH GUPTA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
MUKESHGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KARERA
|
MP-05-004-009-001/15-B
(MAMONIKHURD)
|
1705004006NRG25300420240124929
|
30/04/2024
|
laxmi
|
1705004006WL004520
|
laxmi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-009-001/17
(MAMONIKHURD)
|
1705004006NRG25300420240124932
|
30/04/2024
|
ghanshyam
|
1705004006WL004520
|
ghanshyam
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-009-001/17-C
(MAMONIKHURD)
|
1705004006NRG25300420240124934
|
30/04/2024
|
HARISHANKAR JATAV
|
1705004006WL004520
|
HARISHANKAR JATAV
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
HARISHANKARJATAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-009-001/2-A
(MAMONIKHURD)
|
1705004006NRG25300420240124937
|
30/04/2024
|
Bharosa
|
1705004006WL004520
|
Bharosa
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
Bharosa
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KARERA
|
MP-05-004-009-001/2-A
(MAMONIKHURD)
|
1705004006NRG25300420240124938
|
30/04/2024
|
sapna
|
1705004006WL004520
|
sapna
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-009-001/21
(MAMONIKHURD)
|
1705004006NRG25300420240124940
|
30/04/2024
|
Asharam
|
1705004006WL004520
|
Asharam
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-009-001/21
(MAMONIKHURD)
|
1705004006NRG25300420240124941
|
30/04/2024
|
foolvati
|
1705004006WL004520
|
foolvati
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
foolvati
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-009-001/4-A
(MAMONIKHURD)
|
1705004006NRG25300420240124956
|
30/04/2024
|
Kulvant
|
1705004006WL004520
|
Kulvant
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
Kulvant
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-009-001/4-A
(MAMONIKHURD)
|
1705004006NRG25300420240124957
|
30/04/2024
|
Mamta
|
1705004006WL004520
|
Mamta
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-025-002/107
(MACHAWALI)
|
1705004025NRG25300420240123750
|
30/04/2024
|
REKHA
|
1705004025WL004461
|
REKHA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-025-002/108
(MACHAWALI)
|
1705004025NRG25300420240123751
|
30/04/2024
|
PADAM
|
1705004025WL004461
|
PADAM
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
PADAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-025-002/12
(MACHAWALI)
|
1705004025NRG25300420240123753
|
30/04/2024
|
Anil Kumar lodhi
|
1705004025WL004461
|
Anil Kumar lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
AnilKumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-025-002/12
(MACHAWALI)
|
1705004025NRG25300420240123752
|
30/04/2024
|
dakho
|
1705004025WL004461
|
dakho
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
dakho
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-025-002/12-A
(MACHAWALI)
|
1705004025NRG25300420240123754
|
30/04/2024
|
SAMARATH LODHI
|
1705004025WL004461
|
SAMARATH LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
SAMARATHLODHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-025-002/127-A
(MACHAWALI)
|
1705004025NRG25300420240123755
|
30/04/2024
|
bhamar singh lodhi
|
1705004025WL004461
|
bhamar singh lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
bhamarsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-025-002/174
(MACHAWALI)
|
1705004025NRG25300420240123757
|
30/04/2024
|
Prakash lodhi
|
1705004025WL004461
|
Prakash lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646296099
|
|
Prakashlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KARERA
|
MP-05-004-025-002/177
(MACHAWALI)
|
1705004025NRG25300420240123758
|
30/04/2024
|
ASHOK KUMAR
|
1705004025WL004461
|
ASHOK KUMAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-025-002/198-A
(MACHAWALI)
|
1705004025NRG25300420240123759
|
30/04/2024
|
BALVANTSINGH PARIHAR
|
1705004025WL004461
|
BALVANTSINGH PARIHAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
BALVANTSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-025-002/198-B
(MACHAWALI)
|
1705004025NRG25300420240123761
|
30/04/2024
|
RUBI PARIHAR
|
1705004025WL004461
|
RUBI PARIHAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
RUBIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-025-002/198-B
(MACHAWALI)
|
1705004025NRG25300420240123760
|
30/04/2024
|
SONU PARIHAR
|
1705004025WL004461
|
SONU PARIHAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
SONUPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-025-002/198-C
(MACHAWALI)
|
1705004025NRG25300420240123763
|
30/04/2024
|
KUMARI PARIHAR
|
1705004025WL004461
|
KUMARI PARIHAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
KUMARIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-025-002/198-C
(MACHAWALI)
|
1705004025NRG25300420240123762
|
30/04/2024
|
RAGHUVEER KHANGAR
|
1705004025WL004461
|
RAGHUVEER KHANGAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
RAGHUVEERKHANGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KARERA
|
MP-05-004-025-002/208-A
(MACHAWALI)
|
1705004025NRG25300420240123764
|
30/04/2024
|
MUKESH
|
1705004025WL004461
|
MUKESH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-025-002/208-A
(MACHAWALI)
|
1705004025NRG25300420240123765
|
30/04/2024
|
VIDHYA
|
1705004025WL004461
|
VIDHYA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-025-002/213-A
(MACHAWALI)
|
1705004025NRG25300420240123767
|
30/04/2024
|
RAKESH PARIHAR
|
1705004025WL004461
|
RAKESH PARIHAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
RAKESHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-025-002/214-B
(MACHAWALI)
|
1705004025NRG25300420240123768
|
30/04/2024
|
RAM NIWAS LODHI
|
1705004025WL004461
|
RAM NIWAS LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
RAMNIWASLODHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-025-002/221-A
(MACHAWALI)
|
1705004025NRG25300420240123770
|
30/04/2024
|
GUDDI
|
1705004025WL004461
|
GUDDI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-025-002/221-A
(MACHAWALI)
|
1705004025NRG25300420240123769
|
30/04/2024
|
UDAY SINGH
|
1705004025WL004461
|
UDAY SINGH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646296099
|
|
UDAYSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KARERA
|
MP-05-004-025-002/232-A
(MACHAWALI)
|
1705004025NRG25300420240123771
|
30/04/2024
|
KAMLESH JATAV
|
1705004025WL004461
|
KAMLESH JATAV
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
KAMLESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-025-002/232-A
(MACHAWALI)
|
1705004025NRG25300420240123772
|
30/04/2024
|
SAKHI JATAV
|
1705004025WL004461
|
SAKHI JATAV
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
SAKHIJATAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-025-002/234
(MACHAWALI)
|
1705004025NRG25300420240123773
|
30/04/2024
|
NARESH LODHI
|
1705004025WL004461
|
NARESH LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
NARESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-025-002/234-A
(MACHAWALI)
|
1705004025NRG25300420240123774
|
30/04/2024
|
HUKUM SINGH
|
1705004025WL004461
|
HUKUM SINGH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
HUKUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-025-002/234-A
(MACHAWALI)
|
1705004025NRG25300420240123775
|
30/04/2024
|
SIKANDAR LODHI
|
1705004025WL004461
|
SIKANDAR LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
SIKANDARLODHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-025-002/234-C
(MACHAWALI)
|
1705004025NRG25300420240123776
|
30/04/2024
|
Halkeram lodhi
|
1705004025WL004461
|
Halkeram lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
Halkeramlodhi
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-025-002/241-B
(MACHAWALI)
|
1705004025NRG25300420240123779
|
30/04/2024
|
IMARTI LODHI
|
1705004025WL004461
|
IMARTI LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
IMARTILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KARERA
|
MP-05-004-025-002/241-B
(MACHAWALI)
|
1705004025NRG25300420240123780
|
30/04/2024
|
NEERENDRA LODHI
|
1705004025WL004461
|
NEERENDRA LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
NEERENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KARERA
|
MP-05-004-025-002/241-C
(MACHAWALI)
|
1705004025NRG25300420240123782
|
30/04/2024
|
SHARDA LODHI
|
1705004025WL004461
|
SHARDA LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
SHARDALODHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-025-002/253-B
(MACHAWALI)
|
1705004025NRG25300420240123786
|
30/04/2024
|
Angad Singh lodhi
|
1705004025WL004461
|
Angad Singh lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
AngadSinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-025-002/254-A
(MACHAWALI)
|
1705004025NRG25300420240123787
|
30/04/2024
|
CHANDRABHAN SINGH
|
1705004025WL004461
|
CHANDRABHAN SINGH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646296099
|
|
CHANDRABHANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
KARERA
|
MP-05-004-025-002/258-A
(MACHAWALI)
|
1705004025NRG25300420240123788
|
30/04/2024
|
DEEPAK KUMAR
|
1705004025WL004461
|
DEEPAK KUMAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
DEEPAKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-025-002/277
(MACHAWALI)
|
1705004025NRG25300420240123790
|
30/04/2024
|
RACHNA PARIHAR
|
1705004025WL004461
|
RACHNA PARIHAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
RACHNAPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KARERA
|
MP-05-004-025-002/277
(MACHAWALI)
|
1705004025NRG25300420240123789
|
30/04/2024
|
RAMESVAR
|
1705004025WL004461
|
RAMESVAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646296099
|
|
RAMESVAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KARERA
|
MP-05-004-025-002/277-A
(MACHAWALI)
|
1705004025NRG25300420240123792
|
30/04/2024
|
Laxmi lodhi
|
1705004025WL004461
|
Laxmi lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
Laxmilodhi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-025-002/291
(MACHAWALI)
|
1705004025NRG25300420240123793
|
30/04/2024
|
MOHAR SINGH
|
1705004025WL004461
|
MOHAR SINGH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-025-002/64
(MACHAWALI)
|
1705004025NRG25300420240123795
|
30/04/2024
|
JAMUNA PRASAD
|
1705004025WL004461
|
JAMUNA PRASAD
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
JAMUNAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-025-002/64
(MACHAWALI)
|
1705004025NRG25300420240123796
|
30/04/2024
|
PARVATSINGH
|
1705004025WL004461
|
PARVATSINGH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
PARVATSINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-025-002/91-A
(MACHAWALI)
|
1705004025NRG25300420240123797
|
30/04/2024
|
BABITA PARIHAR
|
1705004025WL004461
|
BABITA PARIHAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
BABITAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-025-002/93
(MACHAWALI)
|
1705004025NRG25300420240123799
|
30/04/2024
|
Umesh Kumar sen
|
1705004025WL004461
|
Umesh Kumar sen
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
UmeshKumarsen
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-025-002/93
(MACHAWALI)
|
1705004025NRG25300420240123798
|
30/04/2024
|
VIJAYRAM
|
1705004025WL004461
|
VIJAYRAM
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
VIJAYRAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-045-002/14
(KUMHARAUA)
|
1705004045NRG25230420240081821
|
30/04/2024
|
JAYRAM
|
1705004045WL002154
|
JAYRAM
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-045-002/212-A
(KUMHARAUA)
|
1705004045NRG25230420240081906
|
30/04/2024
|
varsha lodhi
|
1705004045WL002154
|
varsha lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
varshalodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84564
|
84564
|
|
|
|
|
|
|
|
|
115
|
KARERA
|
MP-05-004-009-001/12-B
(MAMONIKHURD)
|
1705004006NRG25300420240124918
|
30/04/2024
|
pooja
|
1705004006WL004520
|
pooja
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
116
|
KARERA
|
MP-05-004-045-001/103
(KUMHARAUA)
|
1705004045NRG25230420240081708
|
30/04/2024
|
Ramdevi Kushwah
|
1705004045WL002154
|
Ramdevi Kushwah
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
RamdeviKushwah
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-045-001/169-A
(KUMHARAUA)
|
1705004045NRG25230420240081744
|
30/04/2024
|
maharaj singh pal
|
1705004045WL002154
|
maharaj singh pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
maharajsinghpal
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARERA
|
MP-05-004-045-001/169-C
(KUMHARAUA)
|
1705004045NRG25230420240081748
|
30/04/2024
|
Vijayram Pal
|
1705004045WL002154
|
Vijayram Pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
VijayramPal
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARERA
|
MP-05-004-045-001/43-B
(KUMHARAUA)
|
1705004045NRG25230420240081769
|
30/04/2024
|
SUNIL PARIHAR
|
1705004045WL002154
|
SUNIL PARIHAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
SUNILPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KARERA
|
MP-05-004-045-001/50-A
(KUMHARAUA)
|
1705004045NRG25230420240081772
|
30/04/2024
|
RAJKUMAR KUSHWAH
|
1705004045WL002154
|
RAJKUMAR KUSHWAH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
RAJKUMARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KARERA
|
MP-05-004-045-002/104-B
(KUMHARAUA)
|
1705004045NRG25230420240081784
|
30/04/2024
|
KALLO LODHI
|
1705004045WL002154
|
KALLO LODHI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
KALLOLODHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARERA
|
MP-05-004-045-002/104-B
(KUMHARAUA)
|
1705004045NRG25230420240081783
|
30/04/2024
|
RAJU LODHI
|
1705004045WL002154
|
RAJU LODHI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
RAJULODHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-045-002/105-B
(KUMHARAUA)
|
1705004045NRG25230420240081790
|
30/04/2024
|
MONU VISVKARMA
|
1705004045WL002154
|
MONU VISVKARMA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
MONUVISVKARMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARERA
|
MP-05-004-045-002/107-B
(KUMHARAUA)
|
1705004045NRG25230420240081795
|
30/04/2024
|
Arvind Singh Lodhi
|
1705004045WL002154
|
Arvind Singh Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
ArvindSinghLodhi
|
INDIAN BANK(607105)
|
|
125
|
KARERA
|
MP-05-004-045-002/107-B
(KUMHARAUA)
|
1705004045NRG25230420240081796
|
30/04/2024
|
Rajkumari Lodhi
|
1705004045WL002154
|
Rajkumari Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
RajkumariLodhi
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-045-002/112-B
(KUMHARAUA)
|
1705004045NRG25230420240081801
|
30/04/2024
|
murat singh lodhi
|
1705004045WL002154
|
murat singh lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
muratsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KARERA
|
MP-05-004-045-002/112-B
(KUMHARAUA)
|
1705004045NRG25230420240081802
|
30/04/2024
|
ramkumari lodhi
|
1705004045WL002154
|
ramkumari lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
ramkumarilodhi
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-045-002/13-B
(KUMHARAUA)
|
1705004045NRG25230420240081806
|
30/04/2024
|
PREETI VANSKAR
|
1705004045WL002154
|
PREETI VANSKAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
PREETIVANSKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARERA
|
MP-05-004-045-002/138-B
(KUMHARAUA)
|
1705004045NRG25230420240081811
|
30/04/2024
|
Rakesh lodhi
|
1705004045WL002154
|
Rakesh lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
Rakeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARERA
|
MP-05-004-045-002/143-B
(KUMHARAUA)
|
1705004045NRG25230420240081830
|
30/04/2024
|
BEBI
|
1705004045WL002154
|
BEBI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
BEBI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-045-002/146-B
(KUMHARAUA)
|
1705004045NRG25230420240081841
|
30/04/2024
|
Deepak lodhi
|
1705004045WL002154
|
Deepak lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
Deepaklodhi
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARERA
|
MP-05-004-045-002/146-C
(KUMHARAUA)
|
1705004045NRG25230420240081844
|
30/04/2024
|
Jyoti Lodhi
|
1705004045WL002154
|
Jyoti Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
JyotiLodhi
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARERA
|
MP-05-004-045-002/147-A
(KUMHARAUA)
|
1705004045NRG25230420240081845
|
30/04/2024
|
Nandkishor lodhi
|
1705004045WL002154
|
Nandkishor lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
Nandkishorlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KARERA
|
MP-05-004-045-002/147-C
(KUMHARAUA)
|
1705004045NRG25230420240081849
|
30/04/2024
|
Mahesh Lodhi
|
1705004045WL002154
|
Mahesh Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
MaheshLodhi
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARERA
|
MP-05-004-045-002/151-A
(KUMHARAUA)
|
1705004045NRG25230420240081854
|
30/04/2024
|
ramkumari lodhi
|
1705004045WL002154
|
ramkumari lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
ramkumarilodhi
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARERA
|
MP-05-004-045-002/152
(KUMHARAUA)
|
1705004045NRG25230420240081860
|
30/04/2024
|
BHURI LODHI
|
1705004045WL002154
|
BHURI LODHI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
BHURILODHI
|
INDIAN BANK(607105)
|
|
137
|
KARERA
|
MP-05-004-045-002/152
(KUMHARAUA)
|
1705004045NRG25230420240081859
|
30/04/2024
|
DINESH
|
1705004045WL002154
|
DINESH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
DINESH
|
INDIAN BANK(607105)
|
|
138
|
KARERA
|
MP-05-004-045-002/154-B
(KUMHARAUA)
|
1705004045NRG25230420240081865
|
30/04/2024
|
Phoolvati parihar
|
1705004045WL002154
|
Phoolvati parihar
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
Phoolvatiparihar
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARERA
|
MP-05-004-045-002/156-A
(KUMHARAUA)
|
1705004045NRG25230420240081869
|
30/04/2024
|
Bhupendra Lodhi
|
1705004045WL002154
|
Bhupendra Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
BhupendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARERA
|
MP-05-004-045-002/157-A
(KUMHARAUA)
|
1705004045NRG25230420240081874
|
30/04/2024
|
SUNEETA LODHI
|
1705004045WL002154
|
SUNEETA LODHI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
SUNEETALODHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARERA
|
MP-05-004-045-002/158-A
(KUMHARAUA)
|
1705004045NRG25230420240081875
|
30/04/2024
|
MANOJ BHARTI LODHI
|
1705004045WL002154
|
MANOJ BHARTI LODHI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
MANOJBHARTILODHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARERA
|
MP-05-004-045-002/16-D
(KUMHARAUA)
|
1705004045NRG25230420240081879
|
30/04/2024
|
RAMJILAL SHARMA
|
1705004045WL002154
|
RAMJILAL SHARMA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
RAMJILALSHARMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARERA
|
MP-05-004-045-002/160-A
(KUMHARAUA)
|
1705004045NRG25230420240081884
|
30/04/2024
|
rohit lodhi
|
1705004045WL002154
|
rohit lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
rohitlodhi
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARERA
|
MP-05-004-045-002/160-A
(KUMHARAUA)
|
1705004045NRG25230420240081883
|
30/04/2024
|
sukhbati lodhi
|
1705004045WL002154
|
sukhbati lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
sukhbatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KARERA
|
MP-05-004-045-002/160-B
(KUMHARAUA)
|
1705004045NRG25230420240081885
|
30/04/2024
|
kalvendra
|
1705004045WL002154
|
kalvendra
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
kalvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KARERA
|
MP-05-004-045-002/160-B
(KUMHARAUA)
|
1705004045NRG25230420240081887
|
30/04/2024
|
narend lodhi
|
1705004045WL002154
|
narend lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
narendlodhi
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARERA
|
MP-05-004-045-002/160-B
(KUMHARAUA)
|
1705004045NRG25230420240081886
|
30/04/2024
|
rajvati
|
1705004045WL002154
|
rajvati
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARERA
|
MP-05-004-045-002/165-A
(KUMHARAUA)
|
1705004045NRG25230420240081892
|
30/04/2024
|
meena lodhi
|
1705004045WL002154
|
meena lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
meenalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KARERA
|
MP-05-004-045-002/37-B
(KUMHARAUA)
|
1705004045NRG25230420240081911
|
30/04/2024
|
Ajit Kumar Banshkar
|
1705004045WL002154
|
Ajit Kumar Banshkar
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
AjitKumarBanshkar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49572
|
49572
|
|
|
|
|
|
|
|
|
150
|
KARERA
|
MP-05-004-006-001/131
(AMOLA KRESAR)
|
1705004006NRG25300420240124911
|
30/04/2024
|
SOVRAN
|
1705004006WL004519
|
SOVRAN
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646296099
|
|
SOVRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KARERA
|
MP-05-004-006-001/152
(AMOLA KRESAR)
|
1705004006NRG25300420240124908
|
30/04/2024
|
suman adivasi
|
1705004006WL004517
|
suman adivasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646296099
|
|
sumanadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KARERA
|
MP-05-004-006-001/326
(AMOLA KRESAR)
|
1705004006NRG25300420240124910
|
30/04/2024
|
ANGURI
|
1705004006WL004518
|
ANGURI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646296099
|
|
ANGURI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KARERA
|
MP-05-004-006-001/326
(AMOLA KRESAR)
|
1705004006NRG25300420240124909
|
30/04/2024
|
RAJARAM
|
1705004006WL004518
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646296099
|
|
RAJARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KARERA
|
MP-05-004-009-001/15
(MAMONIKHURD)
|
1705004006NRG25300420240124927
|
30/04/2024
|
PATIRAM
|
1705004006WL004520
|
PATIRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
PATIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KARERA
|
MP-05-004-009-001/19
(MAMONIKHURD)
|
1705004006NRG25300420240124935
|
30/04/2024
|
MAHESH
|
1705004006WL004520
|
MAHESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARERA
|
MP-05-004-009-001/19
(MAMONIKHURD)
|
1705004006NRG25300420240124936
|
30/04/2024
|
PACHO
|
1705004006WL004520
|
PACHO
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
PACHO
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARERA
|
MP-05-004-009-001/20
(MAMONIKHURD)
|
1705004006NRG25300420240124939
|
30/04/2024
|
MUKESH
|
1705004006WL004520
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARERA
|
MP-05-004-009-001/234-A
(MAMONIKHURD)
|
1705004006NRG25300420240124944
|
30/04/2024
|
Shivdyal
|
1705004006WL004520
|
Shivdyal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
Shivdyal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KARERA
|
MP-05-004-009-001/24-B
(MAMONIKHURD)
|
1705004006NRG25300420240124945
|
30/04/2024
|
Aakash kewat
|
1705004006WL004520
|
Aakash kewat
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
Aakashkewat
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARERA
|
MP-05-004-025-002/241-D
(MACHAWALI)
|
1705004025NRG25300420240123783
|
30/04/2024
|
KADAM SINGH LODHI
|
1705004025WL004461
|
KADAM SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
KADAMSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KARERA
|
MP-05-004-025-002/251-B
(MACHAWALI)
|
1705004025NRG25300420240123785
|
30/04/2024
|
MUKESH PARIHAR
|
1705004025WL004461
|
MUKESH PARIHAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
MUKESHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
162
|
KARERA
|
MP-05-004-006-001/967
(AMOLA KRESAR)
|
1705004006NRG25300420240124913
|
30/04/2024
|
DILEEP ADIWASI
|
1705004006WL004519
|
DILEEP ADIWASI
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
05/05/2024
|
|
646296099
|
|
DILEEPADIWASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
KARERA
|
MP-05-004-009-001/11-B
(MAMONIKHURD)
|
1705004006NRG25300420240124914
|
30/04/2024
|
PARMAL SINGH TOMAR
|
1705004006WL004520
|
PARMAL SINGH TOMAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
PARMALSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KARERA
|
MP-05-004-009-001/11-C
(MAMONIKHURD)
|
1705004006NRG25300420240124915
|
30/04/2024
|
SIYAJU
|
1705004006WL004520
|
SIYAJU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
SIYAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KARERA
|
MP-05-004-009-001/13-B
(MAMONIKHURD)
|
1705004006NRG25300420240124922
|
30/04/2024
|
BHAGBAN SINGH TOMAR
|
1705004006WL004520
|
BHAGBAN SINGH TOMAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
BHAGBANSINGHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KARERA
|
MP-05-004-009-001/15-A
(MAMONIKHURD)
|
1705004006NRG25300420240124928
|
30/04/2024
|
AVADHESH KUMAREE
|
1705004006WL004520
|
AVADHESH KUMAREE
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
AVADHESHKUMAREE
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KARERA
|
MP-05-004-009-001/15-C
(MAMONIKHURD)
|
1705004006NRG25300420240124930
|
30/04/2024
|
Ruchi Tomar
|
1705004006WL004520
|
Ruchi Tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
RuchiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KARERA
|
MP-05-004-009-001/16
(MAMONIKHURD)
|
1705004006NRG25300420240124931
|
30/04/2024
|
DEVLAL PRAJAPATI
|
1705004006WL004520
|
DEVLAL PRAJAPATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646296099
|
|
DEVLALPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
KARERA
|
MP-05-004-009-001/17-B
(MAMONIKHURD)
|
1705004006NRG25300420240124933
|
30/04/2024
|
lalsingh tomar
|
1705004006WL004520
|
lalsingh tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
lalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KARERA
|
MP-05-004-009-001/25-A
(MAMONIKHURD)
|
1705004006NRG25300420240124946
|
30/04/2024
|
JASMANT SINGH TOMAR
|
1705004006WL004520
|
JASMANT SINGH TOMAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
JASMANTSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KARERA
|
MP-05-004-009-001/26-B
(MAMONIKHURD)
|
1705004006NRG25300420240124947
|
30/04/2024
|
SUNIL JATAV
|
1705004006WL004520
|
SUNIL JATAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
SUNILJATAV
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARERA
|
MP-05-004-009-001/28
(MAMONIKHURD)
|
1705004006NRG25300420240124948
|
30/04/2024
|
SURENDRA singh tomar
|
1705004006WL004520
|
SURENDRA singh tomar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
SURENDRAsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KARERA
|
MP-05-004-009-001/29-A
(MAMONIKHURD)
|
1705004006NRG25300420240124949
|
30/04/2024
|
Rahul Kewat
|
1705004006WL004520
|
Rahul Kewat
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
RahulKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KARERA
|
MP-05-004-009-001/30-A
(MAMONIKHURD)
|
1705004006NRG25300420240124950
|
30/04/2024
|
JASVANT PRAJAPATI
|
1705004006WL004520
|
JASVANT PRAJAPATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
JASVANTPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KARERA
|
MP-05-004-009-001/31-A
(MAMONIKHURD)
|
1705004006NRG25300420240124951
|
30/04/2024
|
Ramhet Gurjar
|
1705004006WL004520
|
Ramhet Gurjar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
RamhetGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KARERA
|
MP-05-004-009-001/36-B
(MAMONIKHURD)
|
1705004006NRG25300420240124952
|
30/04/2024
|
FERAN PRAJAPATI
|
1705004006WL004520
|
FERAN PRAJAPATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
FERANPRAJAPATI
|
BANK OF INDIA(508505)
|
|
177
|
KARERA
|
MP-05-004-009-001/37-B
(MAMONIKHURD)
|
1705004006NRG25300420240124954
|
30/04/2024
|
HARENDRA SINGH TOMAR
|
1705004006WL004520
|
HARENDRA SINGH TOMAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
HARENDRASINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KARERA
|
MP-05-004-009-001/37-C
(MAMONIKHURD)
|
1705004006NRG25300420240124955
|
30/04/2024
|
LAKHAN SINGH TOMAR
|
1705004006WL004520
|
LAKHAN SINGH TOMAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
LAKHANSINGHTOMAR
|
BANK OF INDIA(508505)
|
|
179
|
KARERA
|
MP-05-004-009-001/40-B
(MAMONIKHURD)
|
1705004006NRG25300420240124958
|
30/04/2024
|
BRAGBHAN PRAJAPATI
|
1705004006WL004520
|
BRAGBHAN PRAJAPATI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
BRAGBHANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KARERA
|
MP-05-004-045-001/106-A
(KUMHARAUA)
|
1705004045NRG25230420240081709
|
30/04/2024
|
Laxman Kushwah
|
1705004045WL002154
|
Laxman Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
LaxmanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KARERA
|
MP-05-004-045-001/142-B
(KUMHARAUA)
|
1705004045NRG25230420240081722
|
30/04/2024
|
Santosh Jha
|
1705004045WL002154
|
Santosh Jha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
SantoshJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KARERA
|
MP-05-004-045-001/148-A
(KUMHARAUA)
|
1705004045NRG25230420240081723
|
30/04/2024
|
Chhotu Prajapati
|
1705004045WL002154
|
Chhotu Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
ChhotuPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KARERA
|
MP-05-004-045-001/149-A
(KUMHARAUA)
|
1705004045NRG25230420240081726
|
30/04/2024
|
Hari Prajapati
|
1705004045WL002154
|
Hari Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
HariPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KARERA
|
MP-05-004-045-001/150
(KUMHARAUA)
|
1705004045NRG25230420240081727
|
30/04/2024
|
Chandan Singh Namdev
|
1705004045WL002154
|
Chandan Singh Namdev
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
ChandanSinghNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KARERA
|
MP-05-004-045-001/151-A
(KUMHARAUA)
|
1705004045NRG25230420240081730
|
30/04/2024
|
ramkumar
|
1705004045WL002154
|
ramkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KARERA
|
MP-05-004-045-001/151-B
(KUMHARAUA)
|
1705004045NRG25230420240081731
|
30/04/2024
|
Rajesh Kumar Jha
|
1705004045WL002154
|
Rajesh Kumar Jha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
RajeshKumarJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KARERA
|
MP-05-004-045-001/155
(KUMHARAUA)
|
1705004045NRG25230420240081734
|
30/04/2024
|
Achchhelal Namdev
|
1705004045WL002154
|
Achchhelal Namdev
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
AchchhelalNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KARERA
|
MP-05-004-045-001/177-A
(KUMHARAUA)
|
1705004045NRG25230420240081749
|
30/04/2024
|
anand kumar lodhi
|
1705004045WL002154
|
anand kumar lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
anandkumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KARERA
|
MP-05-004-045-001/206-B
(KUMHARAUA)
|
1705004045NRG25230420240081753
|
30/04/2024
|
Deepak jha
|
1705004045WL002154
|
Deepak jha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
Deepakjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KARERA
|
MP-05-004-045-001/208-A
(KUMHARAUA)
|
1705004045NRG25230420240081756
|
30/04/2024
|
ramniwash
|
1705004045WL002154
|
ramniwash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
ramniwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KARERA
|
MP-05-004-045-001/223-B
(KUMHARAUA)
|
1705004045NRG25230420240081757
|
30/04/2024
|
Shivani Lodhi
|
1705004045WL002154
|
Shivani Lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
ShivaniLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KARERA
|
MP-05-004-045-001/37-A
(KUMHARAUA)
|
1705004045NRG25230420240081761
|
30/04/2024
|
Agar Singh Kushwah
|
1705004045WL002154
|
Agar Singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
AgarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KARERA
|
MP-05-004-045-001/75-C
(KUMHARAUA)
|
1705004045NRG25230420240081773
|
30/04/2024
|
Laxmi parihar
|
1705004045WL002154
|
Laxmi parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
Laxmiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KARERA
|
MP-05-004-045-001/78-B
(KUMHARAUA)
|
1705004045NRG25230420240081776
|
30/04/2024
|
fool singh pal
|
1705004045WL002154
|
fool singh pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
foolsinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KARERA
|
MP-05-004-045-001/79-B
(KUMHARAUA)
|
1705004045NRG25230420240081777
|
30/04/2024
|
Sahil Jha
|
1705004045WL002154
|
Sahil Jha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
SahilJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KARERA
|
MP-05-004-045-002/112-A
(KUMHARAUA)
|
1705004045NRG25230420240081800
|
30/04/2024
|
mahend kumar rajpoot
|
1705004045WL002154
|
mahend kumar rajpoot
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
mahendkumarrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KARERA
|
MP-05-004-045-002/138-A
(KUMHARAUA)
|
1705004045NRG25230420240081810
|
30/04/2024
|
Suman Lodhi
|
1705004045WL002154
|
Suman Lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
SumanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KARERA
|
MP-05-004-045-002/139-B
(KUMHARAUA)
|
1705004045NRG25230420240081817
|
30/04/2024
|
Sanjesh Lodhi
|
1705004045WL002154
|
Sanjesh Lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
SanjeshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KARERA
|
MP-05-004-045-002/17-B
(KUMHARAUA)
|
1705004045NRG25230420240081896
|
30/04/2024
|
rambabu parihar
|
1705004045WL002154
|
rambabu parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
rambabuparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KARERA
|
MP-05-004-045-002/199-C
(KUMHARAUA)
|
1705004045NRG25230420240081897
|
30/04/2024
|
Anil Pal
|
1705004045WL002154
|
Anil Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
AnilPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KARERA
|
MP-05-004-045-002/211-B
(KUMHARAUA)
|
1705004045NRG25230420240081901
|
30/04/2024
|
jaihind
|
1705004045WL002154
|
jaihind
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
jaihind
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KARERA
|
MP-05-004-045-002/24
(KUMHARAUA)
|
1705004045NRG25230420240081907
|
30/04/2024
|
Jagdish Lodhi
|
1705004045WL002154
|
Jagdish Lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
JagdishLodhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61236
|
61236
|
|
|
|
|
|
|
|
|
203
|
KARERA
|
MP-05-004-045-002/104-A
(KUMHARAUA)
|
1705004045NRG25230420240081781
|
30/04/2024
|
ratan singh lodhi
|
1705004045WL002154
|
ratan singh lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
ratansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
204
|
KARERA
|
MP-05-004-025-002/291
(MACHAWALI)
|
1705004025NRG25300420240123794
|
30/04/2024
|
Arti Parihar
|
1705004025WL004461
|
Arti Parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
ArtiParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KARERA
|
MP-05-004-045-001/37-B
(KUMHARAUA)
|
1705004045NRG25230420240081764
|
30/04/2024
|
Rajni Kushwah
|
1705004045WL002154
|
Rajni Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
RajniKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KARERA
|
MP-05-004-045-002/13-C
(KUMHARAUA)
|
1705004045NRG25230420240081807
|
30/04/2024
|
janki Banskar
|
1705004045WL002154
|
janki Banskar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
jankiBanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KARERA
|
MP-05-004-045-002/143-C
(KUMHARAUA)
|
1705004045NRG25230420240081834
|
30/04/2024
|
Prem Narayan Sharma
|
1705004045WL002154
|
Prem Narayan Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646296099
|
|
PremNarayanSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
KARERA
|
MP-05-004-045-002/147-D
(KUMHARAUA)
|
1705004045NRG25230420240081852
|
30/04/2024
|
Arti Lodhi
|
1705004045WL002154
|
Arti Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
ArtiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KARERA
|
MP-05-004-045-002/151-B
(KUMHARAUA)
|
1705004045NRG25230420240081858
|
30/04/2024
|
Chhaya
|
1705004045WL002154
|
Chhaya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
Chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KARERA
|
MP-05-004-045-002/154-A
(KUMHARAUA)
|
1705004045NRG25230420240081864
|
30/04/2024
|
Motilal Parihar
|
1705004045WL002154
|
Motilal Parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
MotilalParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KARERA
|
MP-05-004-045-002/4-B
(KUMHARAUA)
|
1705004045NRG25230420240081917
|
30/04/2024
|
Asik Parihar
|
1705004045WL002154
|
Asik Parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646296099
|
|
AsikParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317601
|
317601
|
|
|
|
|
|
|
|