|
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-05-004-045-002/147-B
(KUMHARAUA)
|
1705004045NRG25110420240009377
|
14/04/2024
|
Leelavati lodhi
|
1705004045WL000233
|
Leelavati lodhi
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497934
|
|
Leelavatilodhi
|
INDIAN BANK(607105)
|
|
2
|
KARERA
|
MP-05-004-045-002/151-A
(KUMHARAUA)
|
1705004045NRG25110420240009382
|
14/04/2024
|
POORAN LODHI
|
1705004045WL000233
|
POORAN LODHI
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497934
|
|
POORANLODHI
|
INDIAN BANK(607105)
|
|
3
|
KARERA
|
MP-05-004-045-002/155-A
(KUMHARAUA)
|
1705004045NRG25110420240009389
|
14/04/2024
|
MANIRAM
|
1705004045WL000233
|
MANIRAM
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
MANIRAM
|
INDIAN BANK(607105)
|
|
4
|
KARERA
|
MP-05-004-045-002/157-A
(KUMHARAUA)
|
1705004045NRG25110420240009391
|
14/04/2024
|
PAVAN KUMAR LODHI
|
1705004045WL000233
|
PAVAN KUMAR LODHI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
PAVANKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARERA
|
MP-05-004-045-002/166-B
(KUMHARAUA)
|
1705004045NRG25110420240009403
|
14/04/2024
|
urmila
|
1705004045WL000233
|
urmila
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
urmila
|
INDIAN BANK(607105)
|
|
6
|
KARERA
|
MP-05-004-045-002/212-A
(KUMHARAUA)
|
1705004045NRG25110420240009408
|
14/04/2024
|
narendra lodhi
|
1705004045WL000233
|
narendra lodhi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
narendralodhi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARERA
|
MP-05-004-045-002/37-A
(KUMHARAUA)
|
1705004045NRG25110420240009411
|
14/04/2024
|
SURESH VANSKAR
|
1705004045WL000233
|
SURESH VANSKAR
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
SURESHVANSKAR
|
INDIAN BANK(607105)
|
|
8
|
KARERA
|
MP-05-004-045-002/4-A
(KUMHARAUA)
|
1705004045NRG25110420240009413
|
14/04/2024
|
SIRNAM
|
1705004045WL000233
|
SIRNAM
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497934
|
|
SIRNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KARERA
|
MP-05-004-045-002/4-A
(KUMHARAUA)
|
1705004045NRG25110420240009414
|
14/04/2024
|
UMA PRIHAR
|
1705004045WL000233
|
UMA PRIHAR
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
UMAPRIHAR
|
INDIAN BANK(607105)
|
|
10
|
KARERA
|
MP-05-004-045-002/40
(KUMHARAUA)
|
1705004045NRG25110420240009416
|
14/04/2024
|
VIDDYA DEVI
|
1705004045WL000233
|
VIDDYA DEVI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
VIDDYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARERA
|
MP-05-004-045-002/42-A
(KUMHARAUA)
|
1705004045NRG25110420240009417
|
14/04/2024
|
PRABHA PAL
|
1705004045WL000233
|
PRABHA PAL
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
PRABHAPAL
|
INDIAN BANK(607105)
|
|
12
|
KARERA
|
MP-05-004-045-002/46-A
(KUMHARAUA)
|
1705004045NRG25110420240009421
|
14/04/2024
|
AMAR SINGH
|
1705004045WL000233
|
AMAR SINGH
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
AMARSINGH
|
INDIAN BANK(607105)
|
|
13
|
KARERA
|
MP-05-004-045-002/46-A
(KUMHARAUA)
|
1705004045NRG25110420240009422
|
14/04/2024
|
mamta pal
|
1705004045WL000233
|
mamta pal
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
mamtapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARERA
|
MP-05-004-045-002/51-A
(KUMHARAUA)
|
1705004045NRG25110420240009424
|
14/04/2024
|
roshan pal
|
1705004045WL000233
|
roshan pal
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
roshanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARERA
|
MP-05-004-045-002/54
(KUMHARAUA)
|
1705004045NRG25110420240009428
|
14/04/2024
|
PUSHPEND PAL
|
1705004045WL000233
|
PUSHPEND PAL
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
PUSHPENDPAL
|
INDIAN BANK(607105)
|
|
16
|
KARERA
|
MP-05-004-045-002/58
(KUMHARAUA)
|
1705004045NRG25110420240009434
|
14/04/2024
|
vimla
|
1705004045WL000233
|
vimla
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
vimla
|
INDIAN BANK(607105)
|
|
17
|
KARERA
|
MP-05-004-045-002/75-A
(KUMHARAUA)
|
1705004045NRG25110420240009436
|
14/04/2024
|
lakhan singh lodhi
|
1705004045WL000233
|
lakhan singh lodhi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
lakhansinghlodhi
|
INDIAN BANK(607105)
|
|
18
|
KARERA
|
MP-05-004-045-002/75-C
(KUMHARAUA)
|
1705004045NRG25110420240009438
|
14/04/2024
|
karan singh rajpoot
|
1705004045WL000233
|
karan singh rajpoot
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
karansinghrajpoot
|
INDIAN BANK(607105)
|
|
19
|
KARERA
|
MP-05-004-045-002/8
(KUMHARAUA)
|
1705004045NRG25110420240009442
|
14/04/2024
|
Kiran Lodhi
|
1705004045WL000233
|
Kiran Lodhi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
KiranLodhi
|
INDIAN BANK(607105)
|
|
20
|
KARERA
|
MP-05-004-045-002/80-B
(KUMHARAUA)
|
1705004045NRG25110420240009446
|
14/04/2024
|
HARI SINGH LODHI
|
1705004045WL000233
|
HARI SINGH LODHI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
HARISINGHLODHI
|
INDIAN BANK(607105)
|
|
21
|
KARERA
|
MP-05-004-045-002/80-B
(KUMHARAUA)
|
1705004045NRG25110420240009447
|
14/04/2024
|
SHIMLA LODHI
|
1705004045WL000233
|
SHIMLA LODHI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
SHIMLALODHI
|
INDIAN BANK(607105)
|
|
22
|
KARERA
|
MP-05-004-045-002/82-B
(KUMHARAUA)
|
1705004045NRG25110420240009452
|
14/04/2024
|
neha yadav
|
1705004045WL000233
|
neha yadav
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
nehayadav
|
INDIAN BANK(607105)
|
|
23
|
KARERA
|
MP-05-004-045-002/86-A
(KUMHARAUA)
|
1705004045NRG25110420240009455
|
14/04/2024
|
Kusuma Lodhi
|
1705004045WL000233
|
Kusuma Lodhi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
KusumaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARERA
|
MP-05-004-045-002/86-B
(KUMHARAUA)
|
1705004045NRG25110420240009456
|
14/04/2024
|
Brajesh Lodhi
|
1705004045WL000233
|
Brajesh Lodhi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
BrajeshLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARERA
|
MP-05-004-045-002/87-A
(KUMHARAUA)
|
1705004045NRG25110420240009458
|
14/04/2024
|
Deshraj Lodhi
|
1705004045WL000233
|
Deshraj Lodhi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
DeshrajLodhi
|
INDIAN BANK(607105)
|
|
26
|
KARERA
|
MP-05-004-045-002/89-B
(KUMHARAUA)
|
1705004045NRG25110420240009463
|
14/04/2024
|
rambati pal
|
1705004045WL000233
|
rambati pal
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
rambatipal
|
INDIAN BANK(607105)
|
|
27
|
KARERA
|
MP-05-004-045-002/94-A
(KUMHARAUA)
|
1705004045NRG25110420240009465
|
14/04/2024
|
jayendra singh yadav
|
1705004045WL000233
|
jayendra singh yadav
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
jayendrasinghyadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-045-002/98-A
(KUMHARAUA)
|
1705004045NRG25110420240009469
|
14/04/2024
|
MEERA
|
1705004045WL000233
|
MEERA
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
MEERA
|
INDIAN BANK(607105)
|
|
29
|
KARERA
|
MP-05-004-045-002/98-A
(KUMHARAUA)
|
1705004045NRG25110420240009468
|
14/04/2024
|
VIKRAM PAL
|
1705004045WL000233
|
VIKRAM PAL
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
VIKRAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41796
|
41796
|
|
|
|
|
|
|
|
|
30
|
KARERA
|
MP-05-004-045-002/159-A
(KUMHARAUA)
|
1705004045NRG25110420240009394
|
14/04/2024
|
satendr singh lodhi
|
1705004045WL000233
|
satendr singh lodhi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
satendrsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-045-002/20-B
(KUMHARAUA)
|
1705004045NRG25110420240009406
|
14/04/2024
|
ashok lodhi
|
1705004045WL000233
|
ashok lodhi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
ashoklodhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-045-002/75-C
(KUMHARAUA)
|
1705004045NRG25110420240009439
|
14/04/2024
|
rashmi lodhi
|
1705004045WL000233
|
rashmi lodhi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
rashmilodhi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-045-002/82-B
(KUMHARAUA)
|
1705004045NRG25110420240009451
|
14/04/2024
|
sumit singh yadav
|
1705004045WL000233
|
sumit singh yadav
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
sumitsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-045-002/98-B
(KUMHARAUA)
|
1705004045NRG25110420240009472
|
14/04/2024
|
Dharmendra singh pal
|
1705004045WL000233
|
Dharmendra singh pal
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
Dharmendrasinghpal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
35
|
KARERA
|
MP-05-004-045-002/212-A
(KUMHARAUA)
|
1705004045NRG25110420240009409
|
14/04/2024
|
varsha lodhi
|
1705004045WL000233
|
varsha lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
varshalodhi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-045-002/8
(KUMHARAUA)
|
1705004045NRG25110420240009441
|
14/04/2024
|
HARISANKAR
|
1705004045WL000233
|
HARISANKAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
HARISANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARERA
|
MP-05-004-045-002/86-B
(KUMHARAUA)
|
1705004045NRG25110420240009457
|
14/04/2024
|
Krishna Lodhi
|
1705004045WL000233
|
Krishna Lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
KrishnaLodhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-045-002/87-A
(KUMHARAUA)
|
1705004045NRG25110420240009459
|
14/04/2024
|
Deva Lodhi
|
1705004045WL000233
|
Deva Lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
DevaLodhi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-045-002/87-B
(KUMHARAUA)
|
1705004045NRG25110420240009461
|
14/04/2024
|
Veenesh Lodhi
|
1705004045WL000233
|
Veenesh Lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
VeeneshLodhi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-045-002/98-B
(KUMHARAUA)
|
1705004045NRG25110420240009470
|
14/04/2024
|
kasturi pal
|
1705004045WL000233
|
kasturi pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
kasturipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
41
|
KARERA
|
MP-05-004-045-002/146-C
(KUMHARAUA)
|
1705004045NRG25110420240009375
|
14/04/2024
|
Jyoti Lodhi
|
1705004045WL000233
|
Jyoti Lodhi
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497934
|
|
JyotiLodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-045-002/147-A
(KUMHARAUA)
|
1705004045NRG25110420240009376
|
14/04/2024
|
Nandkishor lodhi
|
1705004045WL000233
|
Nandkishor lodhi
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497934
|
|
Nandkishorlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARERA
|
MP-05-004-045-002/147-C
(KUMHARAUA)
|
1705004045NRG25110420240009378
|
14/04/2024
|
Mahesh Lodhi
|
1705004045WL000233
|
Mahesh Lodhi
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497934
|
|
MaheshLodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-045-002/151-A
(KUMHARAUA)
|
1705004045NRG25110420240009383
|
14/04/2024
|
ramkumari lodhi
|
1705004045WL000233
|
ramkumari lodhi
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497934
|
|
ramkumarilodhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-045-002/152
(KUMHARAUA)
|
1705004045NRG25110420240009386
|
14/04/2024
|
BHURI LODHI
|
1705004045WL000233
|
BHURI LODHI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
BHURILODHI
|
INDIAN BANK(607105)
|
|
46
|
KARERA
|
MP-05-004-045-002/152
(KUMHARAUA)
|
1705004045NRG25110420240009385
|
14/04/2024
|
DINESH
|
1705004045WL000233
|
DINESH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
DINESH
|
INDIAN BANK(607105)
|
|
47
|
KARERA
|
MP-05-004-045-002/154-B
(KUMHARAUA)
|
1705004045NRG25110420240009388
|
14/04/2024
|
Phoolvati parihar
|
1705004045WL000233
|
Phoolvati parihar
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
Phoolvatiparihar
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-045-002/156-A
(KUMHARAUA)
|
1705004045NRG25110420240009390
|
14/04/2024
|
Bhupendra Lodhi
|
1705004045WL000233
|
Bhupendra Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
BhupendraLodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-045-002/157-A
(KUMHARAUA)
|
1705004045NRG25110420240009392
|
14/04/2024
|
SUNEETA LODHI
|
1705004045WL000233
|
SUNEETA LODHI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
SUNEETALODHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-045-002/158-A
(KUMHARAUA)
|
1705004045NRG25110420240009393
|
14/04/2024
|
MANOJ BHARTI LODHI
|
1705004045WL000233
|
MANOJ BHARTI LODHI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
MANOJBHARTILODHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-045-002/16-D
(KUMHARAUA)
|
1705004045NRG25110420240009395
|
14/04/2024
|
RAMJILAL SHARMA
|
1705004045WL000233
|
RAMJILAL SHARMA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
RAMJILALSHARMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-045-002/160-A
(KUMHARAUA)
|
1705004045NRG25110420240009397
|
14/04/2024
|
rohit lodhi
|
1705004045WL000233
|
rohit lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
rohitlodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-045-002/160-A
(KUMHARAUA)
|
1705004045NRG25110420240009396
|
14/04/2024
|
sukhbati lodhi
|
1705004045WL000233
|
sukhbati lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
sukhbatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARERA
|
MP-05-004-045-002/160-B
(KUMHARAUA)
|
1705004045NRG25110420240009398
|
14/04/2024
|
kalvendra
|
1705004045WL000233
|
kalvendra
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
kalvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARERA
|
MP-05-004-045-002/160-B
(KUMHARAUA)
|
1705004045NRG25110420240009400
|
14/04/2024
|
narend lodhi
|
1705004045WL000233
|
narend lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
narendlodhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-045-002/160-B
(KUMHARAUA)
|
1705004045NRG25110420240009399
|
14/04/2024
|
rajvati
|
1705004045WL000233
|
rajvati
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
rajvati
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-045-002/165-A
(KUMHARAUA)
|
1705004045NRG25110420240009402
|
14/04/2024
|
meena lodhi
|
1705004045WL000233
|
meena lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
meenalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARERA
|
MP-05-004-045-002/37-B
(KUMHARAUA)
|
1705004045NRG25110420240009412
|
14/04/2024
|
Ajit Kumar Banshkar
|
1705004045WL000233
|
Ajit Kumar Banshkar
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
AjitKumarBanshkar
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-045-002/42-A
(KUMHARAUA)
|
1705004045NRG25110420240009418
|
14/04/2024
|
LAKHAN SINGH
|
1705004045WL000233
|
LAKHAN SINGH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-045-002/42-A
(KUMHARAUA)
|
1705004045NRG25110420240009419
|
14/04/2024
|
RAJESH
|
1705004045WL000233
|
RAJESH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-045-002/52-B
(KUMHARAUA)
|
1705004045NRG25110420240009425
|
14/04/2024
|
Shivsingh Pal
|
1705004045WL000233
|
Shivsingh Pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
ShivsinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARERA
|
MP-05-004-045-002/57-A
(KUMHARAUA)
|
1705004045NRG25110420240009432
|
14/04/2024
|
arjun singh lodhi
|
1705004045WL000233
|
arjun singh lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
arjunsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-045-002/57-A
(KUMHARAUA)
|
1705004045NRG25110420240009429
|
14/04/2024
|
ghasiram lodhi
|
1705004045WL000233
|
ghasiram lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
ghasiramlodhi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-045-002/57-A
(KUMHARAUA)
|
1705004045NRG25110420240009431
|
14/04/2024
|
kamlesh lodhi
|
1705004045WL000233
|
kamlesh lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
kamleshlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARERA
|
MP-05-004-045-002/57-A
(KUMHARAUA)
|
1705004045NRG25110420240009430
|
14/04/2024
|
kushma lodhi
|
1705004045WL000233
|
kushma lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
kushmalodhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-045-002/57-B
(KUMHARAUA)
|
1705004045NRG25110420240009433
|
14/04/2024
|
PUSHPA LODHI
|
1705004045WL000233
|
PUSHPA LODHI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
PUSHPALODHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-045-002/68-A
(KUMHARAUA)
|
1705004045NRG25110420240009435
|
14/04/2024
|
SOBHARAM PAL
|
1705004045WL000233
|
SOBHARAM PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
SOBHARAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KARERA
|
MP-05-004-045-002/75-A
(KUMHARAUA)
|
1705004045NRG25110420240009437
|
14/04/2024
|
lajjyavati
|
1705004045WL000233
|
lajjyavati
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
lajjyavati
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-045-002/77-B
(KUMHARAUA)
|
1705004045NRG25110420240009440
|
14/04/2024
|
SHALIKRAM PAL
|
1705004045WL000233
|
SHALIKRAM PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
SHALIKRAMPAL
|
INDIAN BANK(607105)
|
|
70
|
KARERA
|
MP-05-004-045-002/80-A
(KUMHARAUA)
|
1705004045NRG25110420240009444
|
14/04/2024
|
SIYARAM
|
1705004045WL000233
|
SIYARAM
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-045-002/80-A
(KUMHARAUA)
|
1705004045NRG25110420240009445
|
14/04/2024
|
urmila lodhi
|
1705004045WL000233
|
urmila lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
urmilalodhi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-045-002/82-A
(KUMHARAUA)
|
1705004045NRG25110420240009449
|
14/04/2024
|
KAMAL SINGH YADAV
|
1705004045WL000233
|
KAMAL SINGH YADAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
KAMALSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-045-002/82-A
(KUMHARAUA)
|
1705004045NRG25110420240009450
|
14/04/2024
|
NATHU SINGH YADAV
|
1705004045WL000233
|
NATHU SINGH YADAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
NATHUSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-045-002/87-B
(KUMHARAUA)
|
1705004045NRG25110420240009460
|
14/04/2024
|
Avdesh Lodhi
|
1705004045WL000233
|
Avdesh Lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
AvdeshLodhi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-045-002/90-B
(KUMHARAUA)
|
1705004045NRG25110420240009464
|
14/04/2024
|
dheeraj singh
|
1705004045WL000233
|
dheeraj singh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
dheerajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KARERA
|
MP-05-004-045-002/97-A
(KUMHARAUA)
|
1705004045NRG25110420240009467
|
14/04/2024
|
madho singh
|
1705004045WL000233
|
madho singh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
madhosingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-045-002/98-B
(KUMHARAUA)
|
1705004045NRG25110420240009471
|
14/04/2024
|
rajni pal
|
1705004045WL000233
|
rajni pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
rajnipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52974
|
52974
|
|
|
|
|
|
|
|
|
78
|
KARERA
|
MP-05-004-045-002/160-B
(KUMHARAUA)
|
1705004045NRG25110420240009401
|
14/04/2024
|
rashmi lodhi
|
1705004045WL000233
|
rashmi lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
rashmilodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
79
|
KARERA
|
MP-05-004-045-002/148-A
(KUMHARAUA)
|
1705004045NRG25110420240009380
|
14/04/2024
|
Arvind Lodhi
|
1705004045WL000233
|
Arvind Lodhi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519497934
|
|
ArvindLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KARERA
|
MP-05-004-045-002/149-A
(KUMHARAUA)
|
1705004045NRG25110420240009381
|
14/04/2024
|
Fool Singh Lodhi
|
1705004045WL000233
|
Fool Singh Lodhi
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
27/04/2024
|
|
519497934
|
|
FoolSinghLodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KARERA
|
MP-05-004-045-002/17-B
(KUMHARAUA)
|
1705004045NRG25110420240009404
|
14/04/2024
|
rambabu parihar
|
1705004045WL000233
|
rambabu parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497934
|
|
rambabuparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KARERA
|
MP-05-004-045-002/199-C
(KUMHARAUA)
|
1705004045NRG25110420240009405
|
14/04/2024
|
Anil Pal
|
1705004045WL000233
|
Anil Pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497934
|
|
AnilPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KARERA
|
MP-05-004-045-002/211-B
(KUMHARAUA)
|
1705004045NRG25110420240009407
|
14/04/2024
|
jaihind
|
1705004045WL000233
|
jaihind
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497934
|
|
jaihind
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KARERA
|
MP-05-004-045-002/24
(KUMHARAUA)
|
1705004045NRG25110420240009410
|
14/04/2024
|
Jagdish Lodhi
|
1705004045WL000233
|
Jagdish Lodhi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
JagdishLodhi
|
INDIAN BANK(607105)
|
|
85
|
KARERA
|
MP-05-004-045-002/42-B
(KUMHARAUA)
|
1705004045NRG25110420240009420
|
14/04/2024
|
gopal pal
|
1705004045WL000233
|
gopal pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497934
|
|
gopalpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KARERA
|
MP-05-004-045-002/47-A
(KUMHARAUA)
|
1705004045NRG25110420240009423
|
14/04/2024
|
sanju vanskar
|
1705004045WL000233
|
sanju vanskar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497934
|
|
sanjuvanskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KARERA
|
MP-05-004-045-002/53-B
(KUMHARAUA)
|
1705004045NRG25110420240009426
|
14/04/2024
|
brajesh vanshkar
|
1705004045WL000233
|
brajesh vanshkar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497934
|
|
brajeshvanshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
88
|
KARERA
|
MP-05-004-045-002/96-B
(KUMHARAUA)
|
1705004045NRG25110420240009466
|
14/04/2024
|
Sukhdevi pal
|
1705004045WL000233
|
Sukhdevi pal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
27/04/2024
|
|
519497934
|
|
Sukhdevipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
89
|
KARERA
|
MP-05-004-045-002/147-D
(KUMHARAUA)
|
1705004045NRG25110420240009379
|
14/04/2024
|
Arti Lodhi
|
1705004045WL000233
|
Arti Lodhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497934
|
|
ArtiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KARERA
|
MP-05-004-045-002/151-B
(KUMHARAUA)
|
1705004045NRG25110420240009384
|
14/04/2024
|
Chhaya
|
1705004045WL000233
|
Chhaya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519497934
|
|
Chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KARERA
|
MP-05-004-045-002/154-A
(KUMHARAUA)
|
1705004045NRG25110420240009387
|
14/04/2024
|
Motilal Parihar
|
1705004045WL000233
|
Motilal Parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
MotilalParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KARERA
|
MP-05-004-045-002/4-B
(KUMHARAUA)
|
1705004045NRG25110420240009415
|
14/04/2024
|
Asik Parihar
|
1705004045WL000233
|
Asik Parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
AsikParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KARERA
|
MP-05-004-045-002/53-C
(KUMHARAUA)
|
1705004045NRG25110420240009427
|
14/04/2024
|
Chanda Vanshkar
|
1705004045WL000233
|
Chanda Vanshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
ChandaVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARERA
|
MP-05-004-045-002/8-B
(KUMHARAUA)
|
1705004045NRG25110420240009443
|
14/04/2024
|
Ramratan Lodhi
|
1705004045WL000233
|
Ramratan Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
RamratanLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KARERA
|
MP-05-004-045-002/80-C
(KUMHARAUA)
|
1705004045NRG25110420240009448
|
14/04/2024
|
Chandrabhan Si
|
1705004045WL000233
|
Chandrabhan Si
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
ChandrabhanSi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KARERA
|
MP-05-004-045-002/82-C
(KUMHARAUA)
|
1705004045NRG25110420240009453
|
14/04/2024
|
Sahab Singh Yadav
|
1705004045WL000233
|
Sahab Singh Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
SahabSinghYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KARERA
|
MP-05-004-045-002/82-D
(KUMHARAUA)
|
1705004045NRG25110420240009454
|
14/04/2024
|
Amit Yadav
|
1705004045WL000233
|
Amit Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
AmitYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARERA
|
MP-05-004-045-002/88-A
(KUMHARAUA)
|
1705004045NRG25110420240009462
|
14/04/2024
|
Sirnam Pal
|
1705004045WL000233
|
Sirnam Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
SirnamPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KARERA
|
MP-05-004-045-002/98-C
(KUMHARAUA)
|
1705004045NRG25110420240009473
|
14/04/2024
|
Chandrabhan Pal
|
1705004045WL000233
|
Chandrabhan Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
ChandrabhanPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KARERA
|
MP-05-004-045-002/99-C
(KUMHARAUA)
|
1705004045NRG25110420240009474
|
14/04/2024
|
Shashi Vanshkar
|
1705004045WL000233
|
Shashi Vanshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519497934
|
|
ShashiVanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143370
|
143370
|
|
|
|
|
|
|
|