|
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-05-004-009-002/1267
(MAMONIKHURD)
|
1705004009NRG25230420240083514
|
23/04/2024
|
Kirapal Adiwasi
|
1705004009WL002227
|
Kirapal Adiwasi
|
00048
|
BKID0009085
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
567967359
|
|
KirapalAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KARERA
|
MP-05-004-034-001/1006-B
(KALIPAHADI)
|
1705004034NRG25230420240085238
|
23/04/2024
|
DAYACHANDRA PRAJAPATI
|
1705004034WL002335
|
DAYACHANDRA PRAJAPATI
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
DAYACHANDRAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-034-001/1007-C
(KALIPAHADI)
|
1705004034NRG25230420240085242
|
23/04/2024
|
ACHCHHELAL PRAJAPATI
|
1705004034WL002335
|
ACHCHHELAL PRAJAPATI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
ACHCHHELALPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARERA
|
MP-05-004-034-001/1012-A
(KALIPAHADI)
|
1705004034NRG25230420240085254
|
23/04/2024
|
GEETA DEVI
|
1705004034WL002335
|
GEETA DEVI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
GEETADEVI
|
INDIAN BANK(607105)
|
|
5
|
KARERA
|
MP-05-004-034-001/1014-A
(KALIPAHADI)
|
1705004034NRG25230420240085259
|
23/04/2024
|
CHANDAN SINGH JATAV
|
1705004034WL002335
|
CHANDAN SINGH JATAV
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
CHANDANSINGHJATAV
|
INDIAN BANK(607105)
|
|
6
|
KARERA
|
MP-05-004-045-001/164
(KUMHARAUA)
|
1705004045NRG25230420240081737
|
23/04/2024
|
KOMAL PAL
|
1705004045WL002154
|
KOMAL PAL
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
KOMALPAL
|
INDIAN BANK(607105)
|
|
7
|
KARERA
|
MP-05-004-045-001/164
(KUMHARAUA)
|
1705004045NRG25230420240081738
|
23/04/2024
|
SOBHARAM PAL
|
1705004045WL002154
|
SOBHARAM PAL
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
SOBHARAMPAL
|
INDIAN BANK(607105)
|
|
8
|
KARERA
|
MP-05-004-045-001/164-A
(KUMHARAUA)
|
1705004045NRG25230420240081739
|
23/04/2024
|
Dharm Veer Pal
|
1705004045WL002154
|
Dharm Veer Pal
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
DharmVeerPal
|
INDIAN BANK(607105)
|
|
9
|
KARERA
|
MP-05-004-045-001/164-C
(KUMHARAUA)
|
1705004045NRG25230420240081742
|
23/04/2024
|
Kamta Pal
|
1705004045WL002154
|
Kamta Pal
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
KamtaPal
|
INDIAN BANK(607105)
|
|
10
|
KARERA
|
MP-05-004-045-001/169-B
(KUMHARAUA)
|
1705004045NRG25230420240081746
|
23/04/2024
|
Mahesh Kumar Pal
|
1705004045WL002154
|
Mahesh Kumar Pal
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
MaheshKumarPal
|
INDIAN BANK(607105)
|
|
11
|
KARERA
|
MP-05-004-045-001/182
(KUMHARAUA)
|
1705004045NRG25230420240081751
|
23/04/2024
|
KAILASH
|
1705004045WL002154
|
KAILASH
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
KAILASH
|
INDIAN BANK(607105)
|
|
12
|
KARERA
|
MP-05-004-045-001/37-A
(KUMHARAUA)
|
1705004045NRG25230420240081760
|
23/04/2024
|
GANESHI KUSHWAH
|
1705004045WL002154
|
GANESHI KUSHWAH
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
GANESHIKUSHWAH
|
INDIAN BANK(607105)
|
|
13
|
KARERA
|
MP-05-004-045-001/37-B
(KUMHARAUA)
|
1705004045NRG25230420240081765
|
23/04/2024
|
Devilal Kushwaha
|
1705004045WL002154
|
Devilal Kushwaha
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
DevilalKushwaha
|
INDIAN BANK(607105)
|
|
14
|
KARERA
|
MP-05-004-045-001/37-C
(KUMHARAUA)
|
1705004045NRG25230420240081767
|
23/04/2024
|
Hemant Kumar Kushwah
|
1705004045WL002154
|
Hemant Kumar Kushwah
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
HemantKumarKushwah
|
INDIAN BANK(607105)
|
|
15
|
KARERA
|
MP-05-004-045-002/105-B
(KUMHARAUA)
|
1705004045NRG25230420240081791
|
23/04/2024
|
JAIKUWAR
|
1705004045WL002154
|
JAIKUWAR
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
JAIKUWAR
|
INDIAN BANK(607105)
|
|
16
|
KARERA
|
MP-05-004-045-002/110-A
(KUMHARAUA)
|
1705004045NRG25230420240081798
|
23/04/2024
|
mamta lodhi
|
1705004045WL002154
|
mamta lodhi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
mamtalodhi
|
INDIAN BANK(607105)
|
|
17
|
KARERA
|
MP-05-004-045-002/139-A
(KUMHARAUA)
|
1705004045NRG25230420240081814
|
23/04/2024
|
naresh lodhi
|
1705004045WL002154
|
naresh lodhi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
nareshlodhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-045-002/14
(KUMHARAUA)
|
1705004045NRG25230420240081820
|
23/04/2024
|
Nen Sukhi Lodhi
|
1705004045WL002154
|
Nen Sukhi Lodhi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
NenSukhiLodhi
|
INDIAN BANK(607105)
|
|
19
|
KARERA
|
MP-05-004-045-002/142-A
(KUMHARAUA)
|
1705004045NRG25230420240081824
|
23/04/2024
|
sohit lodhi
|
1705004045WL002154
|
sohit lodhi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
sohitlodhi
|
INDIAN BANK(607105)
|
|
20
|
KARERA
|
MP-05-004-045-002/143-A
(KUMHARAUA)
|
1705004045NRG25230420240081825
|
23/04/2024
|
BRJESH
|
1705004045WL002154
|
BRJESH
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
BRJESH
|
INDIAN BANK(607105)
|
|
21
|
KARERA
|
MP-05-004-045-002/143-A
(KUMHARAUA)
|
1705004045NRG25230420240081826
|
23/04/2024
|
SANTOSI
|
1705004045WL002154
|
SANTOSI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
SANTOSI
|
INDIAN BANK(607105)
|
|
22
|
KARERA
|
MP-05-004-045-002/143-B
(KUMHARAUA)
|
1705004045NRG25230420240081831
|
23/04/2024
|
GAJENDR SHARMA
|
1705004045WL002154
|
GAJENDR SHARMA
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
GAJENDRSHARMA
|
INDIAN BANK(607105)
|
|
23
|
KARERA
|
MP-05-004-045-002/146-A
(KUMHARAUA)
|
1705004045NRG25230420240081837
|
23/04/2024
|
BADDRI
|
1705004045WL002154
|
BADDRI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
BADDRI
|
INDIAN BANK(607105)
|
|
24
|
KARERA
|
MP-05-004-045-002/146-A
(KUMHARAUA)
|
1705004045NRG25230420240081838
|
23/04/2024
|
SAVITA
|
1705004045WL002154
|
SAVITA
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
SAVITA
|
INDIAN BANK(607105)
|
|
25
|
KARERA
|
MP-05-004-045-002/147-B
(KUMHARAUA)
|
1705004045NRG25230420240081847
|
23/04/2024
|
Leelavati lodhi
|
1705004045WL002154
|
Leelavati lodhi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
Leelavatilodhi
|
INDIAN BANK(607105)
|
|
26
|
KARERA
|
MP-05-004-045-002/151-A
(KUMHARAUA)
|
1705004045NRG25230420240081855
|
23/04/2024
|
POORAN LODHI
|
1705004045WL002154
|
POORAN LODHI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
POORANLODHI
|
INDIAN BANK(607105)
|
|
27
|
KARERA
|
MP-05-004-045-002/155-A
(KUMHARAUA)
|
1705004045NRG25230420240081867
|
23/04/2024
|
MANIRAM
|
1705004045WL002154
|
MANIRAM
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
MANIRAM
|
INDIAN BANK(607105)
|
|
28
|
KARERA
|
MP-05-004-045-002/157-A
(KUMHARAUA)
|
1705004045NRG25230420240081871
|
23/04/2024
|
PAVAN KUMAR LODHI
|
1705004045WL002154
|
PAVAN KUMAR LODHI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
PAVANKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARERA
|
MP-05-004-045-002/166-B
(KUMHARAUA)
|
1705004045NRG25230420240081894
|
23/04/2024
|
urmila
|
1705004045WL002154
|
urmila
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
urmila
|
INDIAN BANK(607105)
|
|
30
|
KARERA
|
MP-05-004-045-002/212-A
(KUMHARAUA)
|
1705004045NRG25230420240081903
|
23/04/2024
|
narendra lodhi
|
1705004045WL002154
|
narendra lodhi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
narendralodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-045-002/37-A
(KUMHARAUA)
|
1705004045NRG25230420240081909
|
23/04/2024
|
SURESH VANSKAR
|
1705004045WL002154
|
SURESH VANSKAR
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
SURESHVANSKAR
|
INDIAN BANK(607105)
|
|
32
|
KARERA
|
MP-05-004-045-002/4-A
(KUMHARAUA)
|
1705004045NRG25230420240081913
|
23/04/2024
|
SIRNAM
|
1705004045WL002154
|
SIRNAM
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
SIRNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KARERA
|
MP-05-004-045-002/4-A
(KUMHARAUA)
|
1705004045NRG25230420240081914
|
23/04/2024
|
UMA PRIHAR
|
1705004045WL002154
|
UMA PRIHAR
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
UMAPRIHAR
|
INDIAN BANK(607105)
|
|
34
|
KARERA
|
MP-05-004-045-002/40
(KUMHARAUA)
|
1705004045NRG25230420240081919
|
23/04/2024
|
VIDDYA DEVI
|
1705004045WL002154
|
VIDDYA DEVI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
VIDDYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARERA
|
MP-05-004-045-002/42-A
(KUMHARAUA)
|
1705004045NRG25230420240081924
|
23/04/2024
|
PRABHA PAL
|
1705004045WL002154
|
PRABHA PAL
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
PRABHAPAL
|
INDIAN BANK(607105)
|
|
36
|
KARERA
|
MP-05-004-045-002/46-A
(KUMHARAUA)
|
1705004045NRG25230420240081931
|
23/04/2024
|
AMAR SINGH
|
1705004045WL002154
|
AMAR SINGH
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
AMARSINGH
|
INDIAN BANK(607105)
|
|
37
|
KARERA
|
MP-05-004-045-002/46-A
(KUMHARAUA)
|
1705004045NRG25230420240081932
|
23/04/2024
|
mamta pal
|
1705004045WL002154
|
mamta pal
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
mamtapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARERA
|
MP-05-004-045-002/51-A
(KUMHARAUA)
|
1705004045NRG25230420240081937
|
23/04/2024
|
roshan pal
|
1705004045WL002154
|
roshan pal
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
roshanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARERA
|
MP-05-004-045-002/53-A
(KUMHARAUA)
|
1705004045NRG25230420240081941
|
23/04/2024
|
JASBANT
|
1705004045WL002154
|
JASBANT
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
JASBANT
|
INDIAN BANK(607105)
|
|
40
|
KARERA
|
MP-05-004-045-002/54
(KUMHARAUA)
|
1705004045NRG25230420240081948
|
23/04/2024
|
PUSHPEND PAL
|
1705004045WL002154
|
PUSHPEND PAL
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
PUSHPENDPAL
|
INDIAN BANK(607105)
|
|
41
|
KARERA
|
MP-05-004-045-002/58
(KUMHARAUA)
|
1705004045NRG25230420240081962
|
23/04/2024
|
vimla
|
1705004045WL002154
|
vimla
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
vimla
|
INDIAN BANK(607105)
|
|
42
|
KARERA
|
MP-05-004-045-002/75-A
(KUMHARAUA)
|
1705004045NRG25230420240081971
|
23/04/2024
|
lakhan singh lodhi
|
1705004045WL002154
|
lakhan singh lodhi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
lakhansinghlodhi
|
INDIAN BANK(607105)
|
|
43
|
KARERA
|
MP-05-004-045-002/75-C
(KUMHARAUA)
|
1705004045NRG25230420240081977
|
23/04/2024
|
karan singh rajpoot
|
1705004045WL002154
|
karan singh rajpoot
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
karansinghrajpoot
|
INDIAN BANK(607105)
|
|
44
|
KARERA
|
MP-05-004-045-002/8
(KUMHARAUA)
|
1705004045NRG25230420240081984
|
23/04/2024
|
Kiran Lodhi
|
1705004045WL002154
|
Kiran Lodhi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
KiranLodhi
|
INDIAN BANK(607105)
|
|
45
|
KARERA
|
MP-05-004-045-002/80-B
(KUMHARAUA)
|
1705004045NRG25230420240081991
|
23/04/2024
|
HARI SINGH LODHI
|
1705004045WL002154
|
HARI SINGH LODHI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
HARISINGHLODHI
|
INDIAN BANK(607105)
|
|
46
|
KARERA
|
MP-05-004-045-002/80-B
(KUMHARAUA)
|
1705004045NRG25230420240081992
|
23/04/2024
|
SHIMLA LODHI
|
1705004045WL002154
|
SHIMLA LODHI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
SHIMLALODHI
|
INDIAN BANK(607105)
|
|
47
|
KARERA
|
MP-05-004-045-002/82-B
(KUMHARAUA)
|
1705004045NRG25230420240082004
|
23/04/2024
|
neha yadav
|
1705004045WL002154
|
neha yadav
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
nehayadav
|
INDIAN BANK(607105)
|
|
48
|
KARERA
|
MP-05-004-045-002/86-A
(KUMHARAUA)
|
1705004045NRG25230420240082012
|
23/04/2024
|
Kusuma Lodhi
|
1705004045WL002154
|
Kusuma Lodhi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
KusumaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARERA
|
MP-05-004-045-002/86-B
(KUMHARAUA)
|
1705004045NRG25230420240082013
|
23/04/2024
|
Brajesh Lodhi
|
1705004045WL002154
|
Brajesh Lodhi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
BrajeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARERA
|
MP-05-004-045-002/87-A
(KUMHARAUA)
|
1705004045NRG25230420240082019
|
23/04/2024
|
Deshraj Lodhi
|
1705004045WL002154
|
Deshraj Lodhi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
DeshrajLodhi
|
INDIAN BANK(607105)
|
|
51
|
KARERA
|
MP-05-004-045-002/89-B
(KUMHARAUA)
|
1705004045NRG25230420240082026
|
23/04/2024
|
rambati pal
|
1705004045WL002154
|
rambati pal
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
rambatipal
|
INDIAN BANK(607105)
|
|
52
|
KARERA
|
MP-05-004-045-002/94-A
(KUMHARAUA)
|
1705004045NRG25230420240082030
|
23/04/2024
|
jayendra singh yadav
|
1705004045WL002154
|
jayendra singh yadav
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
jayendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-045-002/98-A
(KUMHARAUA)
|
1705004045NRG25230420240082040
|
23/04/2024
|
MEERA
|
1705004045WL002154
|
MEERA
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
MEERA
|
INDIAN BANK(607105)
|
|
54
|
KARERA
|
MP-05-004-045-002/98-A
(KUMHARAUA)
|
1705004045NRG25230420240082039
|
23/04/2024
|
VIKRAM PAL
|
1705004045WL002154
|
VIKRAM PAL
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
VIKRAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75816
|
75816
|
|
|
|
|
|
|
|
|
55
|
KARERA
|
MP-05-004-034-001/1006-C
(KALIPAHADI)
|
1705004034NRG25230420240085240
|
23/04/2024
|
MUNNI AHIRWAR
|
1705004034WL002335
|
MUNNI AHIRWAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
MUNNIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-034-001/1006-D
(KALIPAHADI)
|
1705004034NRG25230420240085241
|
23/04/2024
|
KUSMA JATAV
|
1705004034WL002335
|
KUSMA JATAV
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
KUSMAJATAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-034-001/1008-B
(KALIPAHADI)
|
1705004034NRG25230420240085243
|
23/04/2024
|
KOSALIYA AHIRWAR
|
1705004034WL002335
|
KOSALIYA AHIRWAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
KOSALIYAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-034-001/1009-B
(KALIPAHADI)
|
1705004034NRG25230420240085244
|
23/04/2024
|
TEJ SINGH PARIHAR
|
1705004034WL002335
|
TEJ SINGH PARIHAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
TEJSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-034-001/1009-C
(KALIPAHADI)
|
1705004034NRG25230420240085245
|
23/04/2024
|
SHALIKARAM YADAV
|
1705004034WL002335
|
SHALIKARAM YADAV
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567967359
|
|
SHALIKARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-034-001/1010-A
(KALIPAHADI)
|
1705004034NRG25230420240085248
|
23/04/2024
|
ARJUN SINGH YADAV
|
1705004034WL002335
|
ARJUN SINGH YADAV
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567967359
|
|
ARJUNSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
KARERA
|
MP-05-004-034-001/1010-A
(KALIPAHADI)
|
1705004034NRG25230420240085249
|
23/04/2024
|
MAMTA YADAV
|
1705004034WL002335
|
MAMTA YADAV
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567967359
|
|
MAMTAYADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-034-001/1010-B
(KALIPAHADI)
|
1705004034NRG25230420240085250
|
23/04/2024
|
GITA YADAV
|
1705004034WL002335
|
GITA YADAV
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567967359
|
|
GITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-034-001/1011-C
(KALIPAHADI)
|
1705004034NRG25230420240085253
|
23/04/2024
|
NAVAL SINGH YADAV
|
1705004034WL002335
|
NAVAL SINGH YADAV
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567967359
|
|
NAVALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-034-001/1012-D
(KALIPAHADI)
|
1705004034NRG25230420240085255
|
23/04/2024
|
JYOTI PRAJAPATI
|
1705004034WL002335
|
JYOTI PRAJAPATI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
JYOTIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-034-001/1013-A
(KALIPAHADI)
|
1705004034NRG25230420240085257
|
23/04/2024
|
GOMTI PAJAPATI
|
1705004034WL002335
|
GOMTI PAJAPATI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
GOMTIPAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-034-001/1013-C
(KALIPAHADI)
|
1705004034NRG25230420240085258
|
23/04/2024
|
VIMLA JATAV
|
1705004034WL002335
|
VIMLA JATAV
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
VIMLAJATAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-034-001/1015-B
(KALIPAHADI)
|
1705004034NRG25230420240085261
|
23/04/2024
|
NARAYAN JATAV
|
1705004034WL002335
|
NARAYAN JATAV
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
NARAYANJATAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-034-001/1016-A
(KALIPAHADI)
|
1705004034NRG25230420240085262
|
23/04/2024
|
RAKESH YADAV
|
1705004034WL002335
|
RAKESH YADAV
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-045-002/104-A
(KUMHARAUA)
|
1705004045NRG25230420240081780
|
23/04/2024
|
rachna lodhi
|
1705004045WL002154
|
rachna lodhi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
rachnalodhi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-045-002/104-C
(KUMHARAUA)
|
1705004045NRG25230420240081787
|
23/04/2024
|
pushpend lodhi
|
1705004045WL002154
|
pushpend lodhi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
pushpendlodhi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-045-002/139-A
(KUMHARAUA)
|
1705004045NRG25230420240081813
|
23/04/2024
|
viddhya devi lodhi
|
1705004045WL002154
|
viddhya devi lodhi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
viddhyadevilodhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-045-002/144-B
(KUMHARAUA)
|
1705004045NRG25230420240081836
|
23/04/2024
|
JASBANT LODHI
|
1705004045WL002154
|
JASBANT LODHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
JASBANTLODHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-045-002/159-A
(KUMHARAUA)
|
1705004045NRG25230420240081877
|
23/04/2024
|
satendr singh lodhi
|
1705004045WL002154
|
satendr singh lodhi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
satendrsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-045-002/20-B
(KUMHARAUA)
|
1705004045NRG25230420240081899
|
23/04/2024
|
ashok lodhi
|
1705004045WL002154
|
ashok lodhi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
ashoklodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-045-002/75-C
(KUMHARAUA)
|
1705004045NRG25230420240081978
|
23/04/2024
|
rashmi lodhi
|
1705004045WL002154
|
rashmi lodhi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
rashmilodhi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-045-002/75-D
(KUMHARAUA)
|
1705004045NRG25230420240081979
|
23/04/2024
|
Vimla Lodhi
|
1705004045WL002154
|
Vimla Lodhi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
VimlaLodhi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-045-002/82-B
(KUMHARAUA)
|
1705004045NRG25230420240082003
|
23/04/2024
|
sumit singh yadav
|
1705004045WL002154
|
sumit singh yadav
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
sumitsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-045-002/98-B
(KUMHARAUA)
|
1705004045NRG25230420240082048
|
23/04/2024
|
Dharmendra singh pal
|
1705004045WL002154
|
Dharmendra singh pal
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
Dharmendrasinghpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33777
|
33777
|
|
|
|
|
|
|
|
|
79
|
KARERA
|
MP-05-004-009-002/12-A
(MAMONIKHURD)
|
1705004009NRG25230420240083511
|
23/04/2024
|
parbati
|
1705004009WL002227
|
parbati
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
567967359
|
|
parbati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KARERA
|
MP-05-004-009-002/1277
(MAMONIKHURD)
|
1705004009NRG25230420240083515
|
23/04/2024
|
SIYA ADIWASI
|
1705004009WL002227
|
SIYA ADIWASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
567967359
|
|
SIYAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-009-002/268
(MAMONIKHURD)
|
1705004009NRG25230420240083510
|
23/04/2024
|
JASHODA
|
1705004009WL002226
|
JASHODA
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
567967359
|
|
JASHODA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-009-002/279
(MAMONIKHURD)
|
1705004009NRG25230420240083516
|
23/04/2024
|
gyaso
|
1705004009WL002227
|
gyaso
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
567967359
|
|
gyaso
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-034-001/1006-B
(KALIPAHADI)
|
1705004034NRG25230420240085239
|
23/04/2024
|
HEMLATA PRAJAPATI
|
1705004034WL002335
|
HEMLATA PRAJAPATI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
HEMLATAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-034-001/1009-D
(KALIPAHADI)
|
1705004034NRG25230420240085246
|
23/04/2024
|
GABBAR YADAV
|
1705004034WL002335
|
GABBAR YADAV
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567967359
|
|
GABBARYADAV
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-034-001/1009-D
(KALIPAHADI)
|
1705004034NRG25230420240085247
|
23/04/2024
|
VARSHA YADAV
|
1705004034WL002335
|
VARSHA YADAV
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567967359
|
|
VARSHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-034-001/1010-C
(KALIPAHADI)
|
1705004034NRG25230420240085251
|
23/04/2024
|
RAVINDRA PAL
|
1705004034WL002335
|
RAVINDRA PAL
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567967359
|
|
RAVINDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-034-001/1011-A
(KALIPAHADI)
|
1705004034NRG25230420240085252
|
23/04/2024
|
ASHA YADAV
|
1705004034WL002335
|
ASHA YADAV
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
567967359
|
|
ASHAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KARERA
|
MP-05-004-034-001/1013
(KALIPAHADI)
|
1705004034NRG25230420240085256
|
23/04/2024
|
KALLU PRAJAPATI
|
1705004034WL002335
|
KALLU PRAJAPATI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
KALLUPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-034-001/1014-C
(KALIPAHADI)
|
1705004034NRG25230420240085260
|
23/04/2024
|
UTTAM SINGH YADAV
|
1705004034WL002335
|
UTTAM SINGH YADAV
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
UTTAMSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KARERA
|
MP-05-004-034-001/1017-B
(KALIPAHADI)
|
1705004034NRG25230420240085263
|
23/04/2024
|
AANITA YADAV
|
1705004034WL002335
|
AANITA YADAV
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
AANITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-045-002/14
(KUMHARAUA)
|
1705004045NRG25230420240081819
|
23/04/2024
|
JAYRAM
|
1705004045WL002154
|
JAYRAM
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-045-002/212-A
(KUMHARAUA)
|
1705004045NRG25230420240081904
|
23/04/2024
|
varsha lodhi
|
1705004045WL002154
|
varsha lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
varshalodhi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-045-002/8
(KUMHARAUA)
|
1705004045NRG25230420240081983
|
23/04/2024
|
HARISANKAR
|
1705004045WL002154
|
HARISANKAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
HARISANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARERA
|
MP-05-004-045-002/86-B
(KUMHARAUA)
|
1705004045NRG25230420240082014
|
23/04/2024
|
Krishna Lodhi
|
1705004045WL002154
|
Krishna Lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
KrishnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-045-002/87-A
(KUMHARAUA)
|
1705004045NRG25230420240082020
|
23/04/2024
|
Deva Lodhi
|
1705004045WL002154
|
Deva Lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
DevaLodhi
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-045-002/87-B
(KUMHARAUA)
|
1705004045NRG25230420240082022
|
23/04/2024
|
Veenesh Lodhi
|
1705004045WL002154
|
Veenesh Lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
VeeneshLodhi
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-045-002/98-B
(KUMHARAUA)
|
1705004045NRG25230420240082046
|
23/04/2024
|
kasturi pal
|
1705004045WL002154
|
kasturi pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
kasturipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32562
|
32562
|
|
|
|
|
|
|
|
|
98
|
KARERA
|
MP-05-004-045-001/169-A
(KUMHARAUA)
|
1705004045NRG25230420240081743
|
23/04/2024
|
maharaj singh pal
|
1705004045WL002154
|
maharaj singh pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
maharajsinghpal
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-045-001/169-C
(KUMHARAUA)
|
1705004045NRG25230420240081747
|
23/04/2024
|
Vijayram Pal
|
1705004045WL002154
|
Vijayram Pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
VijayramPal
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-045-001/43-B
(KUMHARAUA)
|
1705004045NRG25230420240081770
|
23/04/2024
|
SUNIL PARIHAR
|
1705004045WL002154
|
SUNIL PARIHAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
SUNILPARIHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KARERA
|
MP-05-004-045-001/50-A
(KUMHARAUA)
|
1705004045NRG25230420240081771
|
23/04/2024
|
RAJKUMAR KUSHWAH
|
1705004045WL002154
|
RAJKUMAR KUSHWAH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
RAJKUMARKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KARERA
|
MP-05-004-045-002/104-B
(KUMHARAUA)
|
1705004045NRG25230420240081786
|
23/04/2024
|
KALLO LODHI
|
1705004045WL002154
|
KALLO LODHI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
KALLOLODHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-045-002/104-B
(KUMHARAUA)
|
1705004045NRG25230420240081785
|
23/04/2024
|
RAJU LODHI
|
1705004045WL002154
|
RAJU LODHI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
RAJULODHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-045-002/105-B
(KUMHARAUA)
|
1705004045NRG25230420240081792
|
23/04/2024
|
MONU VISVKARMA
|
1705004045WL002154
|
MONU VISVKARMA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
MONUVISVKARMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-045-002/107-B
(KUMHARAUA)
|
1705004045NRG25230420240081793
|
23/04/2024
|
Arvind Singh Lodhi
|
1705004045WL002154
|
Arvind Singh Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
ArvindSinghLodhi
|
INDIAN BANK(607105)
|
|
106
|
KARERA
|
MP-05-004-045-002/107-B
(KUMHARAUA)
|
1705004045NRG25230420240081794
|
23/04/2024
|
Rajkumari Lodhi
|
1705004045WL002154
|
Rajkumari Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
RajkumariLodhi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-045-002/112-B
(KUMHARAUA)
|
1705004045NRG25230420240081803
|
23/04/2024
|
murat singh lodhi
|
1705004045WL002154
|
murat singh lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
muratsinghlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KARERA
|
MP-05-004-045-002/112-B
(KUMHARAUA)
|
1705004045NRG25230420240081804
|
23/04/2024
|
ramkumari lodhi
|
1705004045WL002154
|
ramkumari lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
ramkumarilodhi
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-045-002/13-B
(KUMHARAUA)
|
1705004045NRG25230420240081805
|
23/04/2024
|
PREETI VANSKAR
|
1705004045WL002154
|
PREETI VANSKAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
PREETIVANSKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-045-002/138-B
(KUMHARAUA)
|
1705004045NRG25230420240081812
|
23/04/2024
|
Rakesh lodhi
|
1705004045WL002154
|
Rakesh lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
Rakeshlodhi
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-045-002/143-B
(KUMHARAUA)
|
1705004045NRG25230420240081832
|
23/04/2024
|
BEBI
|
1705004045WL002154
|
BEBI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
BEBI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-045-002/146-B
(KUMHARAUA)
|
1705004045NRG25230420240081842
|
23/04/2024
|
Deepak lodhi
|
1705004045WL002154
|
Deepak lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
Deepaklodhi
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-045-002/146-C
(KUMHARAUA)
|
1705004045NRG25230420240081843
|
23/04/2024
|
Jyoti Lodhi
|
1705004045WL002154
|
Jyoti Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
JyotiLodhi
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-045-002/147-A
(KUMHARAUA)
|
1705004045NRG25230420240081846
|
23/04/2024
|
Nandkishor lodhi
|
1705004045WL002154
|
Nandkishor lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
Nandkishorlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KARERA
|
MP-05-004-045-002/147-C
(KUMHARAUA)
|
1705004045NRG25230420240081850
|
23/04/2024
|
Mahesh Lodhi
|
1705004045WL002154
|
Mahesh Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
MaheshLodhi
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-045-002/151-A
(KUMHARAUA)
|
1705004045NRG25230420240081856
|
23/04/2024
|
ramkumari lodhi
|
1705004045WL002154
|
ramkumari lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
ramkumarilodhi
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-045-002/152
(KUMHARAUA)
|
1705004045NRG25230420240081862
|
23/04/2024
|
BHURI LODHI
|
1705004045WL002154
|
BHURI LODHI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
BHURILODHI
|
INDIAN BANK(607105)
|
|
118
|
KARERA
|
MP-05-004-045-002/152
(KUMHARAUA)
|
1705004045NRG25230420240081861
|
23/04/2024
|
DINESH
|
1705004045WL002154
|
DINESH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
DINESH
|
INDIAN BANK(607105)
|
|
119
|
KARERA
|
MP-05-004-045-002/154-B
(KUMHARAUA)
|
1705004045NRG25230420240081866
|
23/04/2024
|
Phoolvati parihar
|
1705004045WL002154
|
Phoolvati parihar
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
Phoolvatiparihar
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARERA
|
MP-05-004-045-002/156-A
(KUMHARAUA)
|
1705004045NRG25230420240081870
|
23/04/2024
|
Bhupendra Lodhi
|
1705004045WL002154
|
Bhupendra Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
BhupendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-045-002/157-A
(KUMHARAUA)
|
1705004045NRG25230420240081872
|
23/04/2024
|
SUNEETA LODHI
|
1705004045WL002154
|
SUNEETA LODHI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
SUNEETALODHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARERA
|
MP-05-004-045-002/158-A
(KUMHARAUA)
|
1705004045NRG25230420240081876
|
23/04/2024
|
MANOJ BHARTI LODHI
|
1705004045WL002154
|
MANOJ BHARTI LODHI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
MANOJBHARTILODHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-045-002/16-D
(KUMHARAUA)
|
1705004045NRG25230420240081880
|
23/04/2024
|
RAMJILAL SHARMA
|
1705004045WL002154
|
RAMJILAL SHARMA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
RAMJILALSHARMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARERA
|
MP-05-004-045-002/160-A
(KUMHARAUA)
|
1705004045NRG25230420240081882
|
23/04/2024
|
rohit lodhi
|
1705004045WL002154
|
rohit lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
rohitlodhi
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARERA
|
MP-05-004-045-002/160-A
(KUMHARAUA)
|
1705004045NRG25230420240081881
|
23/04/2024
|
sukhbati lodhi
|
1705004045WL002154
|
sukhbati lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
sukhbatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KARERA
|
MP-05-004-045-002/160-B
(KUMHARAUA)
|
1705004045NRG25230420240081888
|
23/04/2024
|
kalvendra
|
1705004045WL002154
|
kalvendra
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
kalvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KARERA
|
MP-05-004-045-002/160-B
(KUMHARAUA)
|
1705004045NRG25230420240081890
|
23/04/2024
|
narend lodhi
|
1705004045WL002154
|
narend lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
narendlodhi
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-045-002/160-B
(KUMHARAUA)
|
1705004045NRG25230420240081889
|
23/04/2024
|
rajvati
|
1705004045WL002154
|
rajvati
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARERA
|
MP-05-004-045-002/165-A
(KUMHARAUA)
|
1705004045NRG25230420240081891
|
23/04/2024
|
meena lodhi
|
1705004045WL002154
|
meena lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
meenalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KARERA
|
MP-05-004-045-002/37-B
(KUMHARAUA)
|
1705004045NRG25230420240081912
|
23/04/2024
|
Ajit Kumar Banshkar
|
1705004045WL002154
|
Ajit Kumar Banshkar
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
AjitKumarBanshkar
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-045-002/42-A
(KUMHARAUA)
|
1705004045NRG25230420240081925
|
23/04/2024
|
LAKHAN SINGH
|
1705004045WL002154
|
LAKHAN SINGH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARERA
|
MP-05-004-045-002/42-A
(KUMHARAUA)
|
1705004045NRG25230420240081926
|
23/04/2024
|
RAJESH
|
1705004045WL002154
|
RAJESH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARERA
|
MP-05-004-045-002/57-A
(KUMHARAUA)
|
1705004045NRG25230420240081952
|
23/04/2024
|
arjun singh lodhi
|
1705004045WL002154
|
arjun singh lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
arjunsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARERA
|
MP-05-004-045-002/57-A
(KUMHARAUA)
|
1705004045NRG25230420240081949
|
23/04/2024
|
ghasiram lodhi
|
1705004045WL002154
|
ghasiram lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
ghasiramlodhi
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARERA
|
MP-05-004-045-002/57-A
(KUMHARAUA)
|
1705004045NRG25230420240081951
|
23/04/2024
|
kamlesh lodhi
|
1705004045WL002154
|
kamlesh lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
kamleshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KARERA
|
MP-05-004-045-002/57-A
(KUMHARAUA)
|
1705004045NRG25230420240081950
|
23/04/2024
|
kushma lodhi
|
1705004045WL002154
|
kushma lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
kushmalodhi
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARERA
|
MP-05-004-045-002/57-B
(KUMHARAUA)
|
1705004045NRG25230420240081958
|
23/04/2024
|
PUSHPA LODHI
|
1705004045WL002154
|
PUSHPA LODHI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
PUSHPALODHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARERA
|
MP-05-004-045-002/68-A
(KUMHARAUA)
|
1705004045NRG25230420240081963
|
23/04/2024
|
SOBHARAM PAL
|
1705004045WL002154
|
SOBHARAM PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
SOBHARAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KARERA
|
MP-05-004-045-002/75-A
(KUMHARAUA)
|
1705004045NRG25230420240081972
|
23/04/2024
|
lajjyavati
|
1705004045WL002154
|
lajjyavati
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
lajjyavati
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARERA
|
MP-05-004-045-002/75-B
(KUMHARAUA)
|
1705004045NRG25230420240081973
|
23/04/2024
|
Brajesh Lodhi
|
1705004045WL002154
|
Brajesh Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
BrajeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARERA
|
MP-05-004-045-002/80-A
(KUMHARAUA)
|
1705004045NRG25230420240081989
|
23/04/2024
|
SIYARAM
|
1705004045WL002154
|
SIYARAM
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARERA
|
MP-05-004-045-002/80-A
(KUMHARAUA)
|
1705004045NRG25230420240081990
|
23/04/2024
|
urmila lodhi
|
1705004045WL002154
|
urmila lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
urmilalodhi
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARERA
|
MP-05-004-045-002/82-A
(KUMHARAUA)
|
1705004045NRG25230420240081997
|
23/04/2024
|
KAMAL SINGH YADAV
|
1705004045WL002154
|
KAMAL SINGH YADAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
KAMALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARERA
|
MP-05-004-045-002/82-A
(KUMHARAUA)
|
1705004045NRG25230420240081998
|
23/04/2024
|
NATHU SINGH YADAV
|
1705004045WL002154
|
NATHU SINGH YADAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
NATHUSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARERA
|
MP-05-004-045-002/85-A
(KUMHARAUA)
|
1705004045NRG25230420240082009
|
23/04/2024
|
bhagvandash
|
1705004045WL002154
|
bhagvandash
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
bhagvandash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KARERA
|
MP-05-004-045-002/87-B
(KUMHARAUA)
|
1705004045NRG25230420240082021
|
23/04/2024
|
Avdesh Lodhi
|
1705004045WL002154
|
Avdesh Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
AvdeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARERA
|
MP-05-004-045-002/90-B
(KUMHARAUA)
|
1705004045NRG25230420240082027
|
23/04/2024
|
dheeraj singh
|
1705004045WL002154
|
dheeraj singh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
dheerajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KARERA
|
MP-05-004-045-002/97-A
(KUMHARAUA)
|
1705004045NRG25230420240082034
|
23/04/2024
|
madho singh
|
1705004045WL002154
|
madho singh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
madhosingh
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARERA
|
MP-05-004-045-002/97-B
(KUMHARAUA)
|
1705004045NRG25230420240082035
|
23/04/2024
|
Manisha Lodhi
|
1705004045WL002154
|
Manisha Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
ManishaLodhi
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARERA
|
MP-05-004-045-002/98-B
(KUMHARAUA)
|
1705004045NRG25230420240082047
|
23/04/2024
|
rajni pal
|
1705004045WL002154
|
rajni pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
rajnipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77274
|
77274
|
|
|
|
|
|
|
|
|
151
|
KARERA
|
MP-05-004-009-002/1260
(MAMONIKHURD)
|
1705004009NRG25230420240083520
|
23/04/2024
|
Kamla adiwasi
|
1705004009WL002231
|
Kamla adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
567967359
|
|
Kamlaadiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KARERA
|
MP-05-004-009-002/1261-A
(MAMONIKHURD)
|
1705004009NRG25230420240083521
|
23/04/2024
|
Sona Adivasi
|
1705004009WL002231
|
Sona Adivasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
567967359
|
|
SonaAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KARERA
|
MP-05-004-034-001/1017-C
(KALIPAHADI)
|
1705004034NRG25230420240085264
|
23/04/2024
|
KAPUR SINGH YADAV
|
1705004034WL002335
|
KAPUR SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
KAPURSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
154
|
KARERA
|
MP-05-004-009-002/1090
(MAMONIKHURD)
|
1705004009NRG25230420240083518
|
23/04/2024
|
pushpa
|
1705004009WL002229
|
pushpa
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
567967359
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARERA
|
MP-05-004-009-002/1207
(MAMONIKHURD)
|
1705004009NRG25230420240083512
|
23/04/2024
|
Dharma
|
1705004009WL002227
|
Dharma
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
567967359
|
|
Dharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KARERA
|
MP-05-004-009-002/1218
(MAMONIKHURD)
|
1705004009NRG25230420240083513
|
23/04/2024
|
Jamvati
|
1705004009WL002227
|
Jamvati
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
567967359
|
|
Jamvati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KARERA
|
MP-05-004-045-001/148-A
(KUMHARAUA)
|
1705004045NRG25230420240081724
|
23/04/2024
|
Chhotu Prajapati
|
1705004045WL002154
|
Chhotu Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
ChhotuPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KARERA
|
MP-05-004-045-001/149-A
(KUMHARAUA)
|
1705004045NRG25230420240081725
|
23/04/2024
|
Hari Prajapati
|
1705004045WL002154
|
Hari Prajapati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
HariPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KARERA
|
MP-05-004-045-001/150
(KUMHARAUA)
|
1705004045NRG25230420240081728
|
23/04/2024
|
Chandan Singh Namdev
|
1705004045WL002154
|
Chandan Singh Namdev
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
ChandanSinghNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KARERA
|
MP-05-004-045-001/151-A
(KUMHARAUA)
|
1705004045NRG25230420240081729
|
23/04/2024
|
ramkumar
|
1705004045WL002154
|
ramkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KARERA
|
MP-05-004-045-001/151-B
(KUMHARAUA)
|
1705004045NRG25230420240081732
|
23/04/2024
|
Rajesh Kumar Jha
|
1705004045WL002154
|
Rajesh Kumar Jha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
RajeshKumarJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KARERA
|
MP-05-004-045-001/155
(KUMHARAUA)
|
1705004045NRG25230420240081733
|
23/04/2024
|
Achchhelal Namdev
|
1705004045WL002154
|
Achchhelal Namdev
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
AchchhelalNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KARERA
|
MP-05-004-045-001/177-A
(KUMHARAUA)
|
1705004045NRG25230420240081750
|
23/04/2024
|
anand kumar lodhi
|
1705004045WL002154
|
anand kumar lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
anandkumarlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KARERA
|
MP-05-004-045-001/206-B
(KUMHARAUA)
|
1705004045NRG25230420240081754
|
23/04/2024
|
Deepak jha
|
1705004045WL002154
|
Deepak jha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
Deepakjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KARERA
|
MP-05-004-045-001/208-A
(KUMHARAUA)
|
1705004045NRG25230420240081755
|
23/04/2024
|
ramniwash
|
1705004045WL002154
|
ramniwash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
ramniwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KARERA
|
MP-05-004-045-001/223-B
(KUMHARAUA)
|
1705004045NRG25230420240081758
|
23/04/2024
|
Shivani Lodhi
|
1705004045WL002154
|
Shivani Lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
ShivaniLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KARERA
|
MP-05-004-045-001/37-A
(KUMHARAUA)
|
1705004045NRG25230420240081759
|
23/04/2024
|
Agar Singh Kushwah
|
1705004045WL002154
|
Agar Singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
AgarSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KARERA
|
MP-05-004-045-001/75-C
(KUMHARAUA)
|
1705004045NRG25230420240081774
|
23/04/2024
|
Laxmi parihar
|
1705004045WL002154
|
Laxmi parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
Laxmiparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KARERA
|
MP-05-004-045-001/78-B
(KUMHARAUA)
|
1705004045NRG25230420240081775
|
23/04/2024
|
fool singh pal
|
1705004045WL002154
|
fool singh pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
foolsinghpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KARERA
|
MP-05-004-045-001/79-B
(KUMHARAUA)
|
1705004045NRG25230420240081778
|
23/04/2024
|
Sahil Jha
|
1705004045WL002154
|
Sahil Jha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
SahilJha
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KARERA
|
MP-05-004-045-002/112-A
(KUMHARAUA)
|
1705004045NRG25230420240081799
|
23/04/2024
|
mahend kumar rajpoot
|
1705004045WL002154
|
mahend kumar rajpoot
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
mahendkumarrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KARERA
|
MP-05-004-045-002/138-A
(KUMHARAUA)
|
1705004045NRG25230420240081809
|
23/04/2024
|
Suman Lodhi
|
1705004045WL002154
|
Suman Lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
SumanLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KARERA
|
MP-05-004-045-002/139-B
(KUMHARAUA)
|
1705004045NRG25230420240081818
|
23/04/2024
|
Sanjesh Lodhi
|
1705004045WL002154
|
Sanjesh Lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
SanjeshLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KARERA
|
MP-05-004-045-002/17-B
(KUMHARAUA)
|
1705004045NRG25230420240081895
|
23/04/2024
|
rambabu parihar
|
1705004045WL002154
|
rambabu parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
rambabuparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KARERA
|
MP-05-004-045-002/199-C
(KUMHARAUA)
|
1705004045NRG25230420240081898
|
23/04/2024
|
Anil Pal
|
1705004045WL002154
|
Anil Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
AnilPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KARERA
|
MP-05-004-045-002/211-B
(KUMHARAUA)
|
1705004045NRG25230420240081902
|
23/04/2024
|
jaihind
|
1705004045WL002154
|
jaihind
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
jaihind
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KARERA
|
MP-05-004-045-002/24
(KUMHARAUA)
|
1705004045NRG25230420240081908
|
23/04/2024
|
Jagdish Lodhi
|
1705004045WL002154
|
Jagdish Lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
JagdishLodhi
|
INDIAN BANK(607105)
|
|
178
|
KARERA
|
MP-05-004-045-002/42-B
(KUMHARAUA)
|
1705004045NRG25230420240081927
|
23/04/2024
|
gopal pal
|
1705004045WL002154
|
gopal pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
gopalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KARERA
|
MP-05-004-045-002/47-A
(KUMHARAUA)
|
1705004045NRG25230420240081933
|
23/04/2024
|
sanju vanskar
|
1705004045WL002154
|
sanju vanskar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
sanjuvanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KARERA
|
MP-05-004-045-002/52-A
(KUMHARAUA)
|
1705004045NRG25230420240081940
|
23/04/2024
|
Sugar Singh Lodhi
|
1705004045WL002154
|
Sugar Singh Lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
SugarSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KARERA
|
MP-05-004-045-002/53-B
(KUMHARAUA)
|
1705004045NRG25230420240081944
|
23/04/2024
|
brajesh vanshkar
|
1705004045WL002154
|
brajesh vanshkar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
brajeshvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
182
|
KARERA
|
MP-05-004-034-001/170-A
(KALIPAHADI)
|
1705004034NRG25230420240085265
|
23/04/2024
|
GULAB
|
1705004034WL002335
|
GULAB
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
GULAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KARERA
|
MP-05-004-034-001/731
(KALIPAHADI)
|
1705004034NRG25230420240085266
|
23/04/2024
|
KAMAL SINGH
|
1705004034WL002335
|
KAMAL SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
KAMALSINGH
|
INDIAN BANK(607105)
|
|
184
|
KARERA
|
MP-05-004-045-002/104-A
(KUMHARAUA)
|
1705004045NRG25230420240081779
|
23/04/2024
|
ratan singh lodhi
|
1705004045WL002154
|
ratan singh lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
ratansinghlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KARERA
|
MP-05-004-045-002/48-A
(KUMHARAUA)
|
1705004045NRG25230420240081936
|
23/04/2024
|
Hargovind Lodhi
|
1705004045WL002154
|
Hargovind Lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
HargovindLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KARERA
|
MP-05-004-045-002/57-C
(KUMHARAUA)
|
1705004045NRG25230420240081959
|
23/04/2024
|
Harku Lodhi
|
1705004045WL002154
|
Harku Lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
HarkuLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KARERA
|
MP-05-004-045-002/71-C
(KUMHARAUA)
|
1705004045NRG25230420240081966
|
23/04/2024
|
Balram Lodhi
|
1705004045WL002154
|
Balram Lodhi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
BalramLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KARERA
|
MP-05-004-045-002/96-B
(KUMHARAUA)
|
1705004045NRG25230420240082031
|
23/04/2024
|
Sukhdevi pal
|
1705004045WL002154
|
Sukhdevi pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
Sukhdevipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
189
|
KARERA
|
MP-05-004-009-002/1266
(MAMONIKHURD)
|
1705004009NRG25230420240083522
|
23/04/2024
|
Ashok kumar Adiwasi
|
1705004009WL002231
|
Ashok kumar Adiwasi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
567967359
|
|
AshokkumarAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KARERA
|
MP-05-004-045-001/37-B
(KUMHARAUA)
|
1705004045NRG25230420240081766
|
23/04/2024
|
Rajni Kushwah
|
1705004045WL002154
|
Rajni Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
RajniKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KARERA
|
MP-05-004-045-002/13-C
(KUMHARAUA)
|
1705004045NRG25230420240081808
|
23/04/2024
|
janki Banskar
|
1705004045WL002154
|
janki Banskar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
jankiBanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KARERA
|
MP-05-004-045-002/143-C
(KUMHARAUA)
|
1705004045NRG25230420240081833
|
23/04/2024
|
Prem Narayan Sharma
|
1705004045WL002154
|
Prem Narayan Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
PremNarayanSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
KARERA
|
MP-05-004-045-002/147-D
(KUMHARAUA)
|
1705004045NRG25230420240081851
|
23/04/2024
|
Arti Lodhi
|
1705004045WL002154
|
Arti Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
ArtiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KARERA
|
MP-05-004-045-002/151-B
(KUMHARAUA)
|
1705004045NRG25230420240081857
|
23/04/2024
|
Chhaya
|
1705004045WL002154
|
Chhaya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
Chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KARERA
|
MP-05-004-045-002/154-A
(KUMHARAUA)
|
1705004045NRG25230420240081863
|
23/04/2024
|
Motilal Parihar
|
1705004045WL002154
|
Motilal Parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
MotilalParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KARERA
|
MP-05-004-045-002/4-B
(KUMHARAUA)
|
1705004045NRG25230420240081918
|
23/04/2024
|
Asik Parihar
|
1705004045WL002154
|
Asik Parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
AsikParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KARERA
|
MP-05-004-045-002/53-C
(KUMHARAUA)
|
1705004045NRG25230420240081945
|
23/04/2024
|
Chanda Vanshkar
|
1705004045WL002154
|
Chanda Vanshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
ChandaVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KARERA
|
MP-05-004-045-002/74-A
(KUMHARAUA)
|
1705004045NRG25230420240081967
|
23/04/2024
|
Khushabu Lodhi
|
1705004045WL002154
|
Khushabu Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
KhushabuLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KARERA
|
MP-05-004-045-002/8-B
(KUMHARAUA)
|
1705004045NRG25230420240081985
|
23/04/2024
|
Ramratan Lodhi
|
1705004045WL002154
|
Ramratan Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
RamratanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KARERA
|
MP-05-004-045-002/80-C
(KUMHARAUA)
|
1705004045NRG25230420240081996
|
23/04/2024
|
Chandrabhan Si
|
1705004045WL002154
|
Chandrabhan Si
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
ChandrabhanSi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KARERA
|
MP-05-004-045-002/82-C
(KUMHARAUA)
|
1705004045NRG25230420240082005
|
23/04/2024
|
Sahab Singh Yadav
|
1705004045WL002154
|
Sahab Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
SahabSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KARERA
|
MP-05-004-045-002/82-D
(KUMHARAUA)
|
1705004045NRG25230420240082008
|
23/04/2024
|
Amit Yadav
|
1705004045WL002154
|
Amit Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
AmitYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KARERA
|
MP-05-004-045-002/97-C
(KUMHARAUA)
|
1705004045NRG25230420240082038
|
23/04/2024
|
Subendra Lodhi
|
1705004045WL002154
|
Subendra Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
SubendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KARERA
|
MP-05-004-045-002/98-C
(KUMHARAUA)
|
1705004045NRG25230420240082049
|
23/04/2024
|
Chandrabhan Pal
|
1705004045WL002154
|
Chandrabhan Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
ChandrabhanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KARERA
|
MP-05-004-045-002/99-C
(KUMHARAUA)
|
1705004045NRG25230420240082052
|
23/04/2024
|
Shashi Vanshkar
|
1705004045WL002154
|
Shashi Vanshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567967359
|
|
ShashiVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312741
|
312741
|
|
|
|
|
|
|
|