|
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-05-004-010-001/556
(RAJGAD)
|
1705004000NRG25190420240053920
|
19/04/2024
|
ARTI ADIWASI
|
1705004WL001389
|
ARTI ADIWASI
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
ARTIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARERA
|
MP-05-004-051-001/4-A
(SEMRA)
|
1705004051NRG25190420240056507
|
19/04/2024
|
Ramprakash
|
1705004051WL001501
|
Ramprakash
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KARERA
|
MP-05-004-051-003/9-A
(SEMRA)
|
1705004051NRG25190420240056518
|
19/04/2024
|
Banmali
|
1705004051WL001502
|
Banmali
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Banmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KARERA
|
MP-05-004-056-001/181-A
(ALGI)
|
1705004056NRG25190420240057086
|
19/04/2024
|
KRANTI
|
1705004056WL001516
|
KRANTI
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
KRANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARERA
|
MP-05-004-056-001/21-C
(ALGI)
|
1705004056NRG25190420240057101
|
19/04/2024
|
BANDNA
|
1705004056WL001516
|
BANDNA
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
BANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARERA
|
MP-05-004-056-001/286-A
(ALGI)
|
1705004056NRG25190420240057137
|
19/04/2024
|
RAJNI
|
1705004056WL001516
|
RAJNI
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARERA
|
MP-05-004-056-001/286-B
(ALGI)
|
1705004056NRG25190420240057138
|
19/04/2024
|
REKHA
|
1705004056WL001516
|
REKHA
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARERA
|
MP-05-004-056-001/286-D
(ALGI)
|
1705004056NRG25190420240057140
|
19/04/2024
|
SUMAN
|
1705004056WL001516
|
SUMAN
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARERA
|
MP-05-004-056-001/308-A
(ALGI)
|
1705004056NRG25190420240057156
|
19/04/2024
|
MUNNI
|
1705004056WL001516
|
MUNNI
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARERA
|
MP-05-004-056-001/378-A
(ALGI)
|
1705004056NRG25190420240057172
|
19/04/2024
|
SHUBHI YADAV
|
1705004056WL001516
|
SHUBHI YADAV
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
SHUBHIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
11
|
KARERA
|
MP-05-004-056-001/37-D
(ALGI)
|
1705004056NRG25190420240057169
|
19/04/2024
|
GEETA
|
1705004056WL001516
|
GEETA
|
00415
|
SBIN0030088
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
GEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
12
|
KARERA
|
MP-05-004-010-001/528-B
(RAJGAD)
|
1705004000NRG25190420240053914
|
19/04/2024
|
MAHESH ADIWASHI
|
1705004WL001388
|
MAHESH ADIWASHI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
MAHESHADIWASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARERA
|
MP-05-004-010-001/545-A
(RAJGAD)
|
1705004000NRG25190420240053915
|
19/04/2024
|
HARIRAM ADIWASHI
|
1705004WL001388
|
HARIRAM ADIWASHI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
HARIRAMADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-010-001/550-A
(RAJGAD)
|
1705004000NRG25190420240053916
|
19/04/2024
|
HIRIYA BAI ADIWASI
|
1705004WL001388
|
HIRIYA BAI ADIWASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
HIRIYABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-010-001/553
(RAJGAD)
|
1705004000NRG25190420240053917
|
19/04/2024
|
KARAN AADIBASI
|
1705004WL001389
|
KARAN AADIBASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
KARANAADIBASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KARERA
|
MP-05-004-010-001/554
(RAJGAD)
|
1705004000NRG25190420240053918
|
19/04/2024
|
RAGHUVEER ADIWASHI
|
1705004WL001389
|
RAGHUVEER ADIWASHI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
RAGHUVEERADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-051-004/44-C
(SEMRA)
|
1705004051NRG25190420240056527
|
19/04/2024
|
Rinku Adiwasi
|
1705004051WL001502
|
Rinku Adiwasi
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
RinkuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KARERA
|
MP-05-004-051-004/56-B
(SEMRA)
|
1705004051NRG25190420240056528
|
19/04/2024
|
RAVI ADIWASI
|
1705004051WL001502
|
RAVI ADIWASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
RAVIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
19
|
KARERA
|
MP-05-004-056-001/111-A
(ALGI)
|
1705004056NRG25190420240057073
|
19/04/2024
|
ANITA KEVAT
|
1705004056WL001516
|
ANITA KEVAT
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
ANITAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-056-001/111-C
(ALGI)
|
1705004056NRG25190420240057074
|
19/04/2024
|
LAXMINARAYAN KEVAT
|
1705004056WL001516
|
LAXMINARAYAN KEVAT
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
LAXMINARAYANKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARERA
|
MP-05-004-056-001/155
(ALGI)
|
1705004056NRG25190420240057075
|
19/04/2024
|
LALSING
|
1705004056WL001516
|
LALSING
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
LALSING
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-056-001/155
(ALGI)
|
1705004056NRG25190420240057076
|
19/04/2024
|
Rekha
|
1705004056WL001516
|
Rekha
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-056-001/155-A
(ALGI)
|
1705004056NRG25190420240057077
|
19/04/2024
|
DHARMENDRA JATAV
|
1705004056WL001516
|
DHARMENDRA JATAV
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
DHARMENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-056-001/155-A
(ALGI)
|
1705004056NRG25190420240057078
|
19/04/2024
|
LAXMI JATAV
|
1705004056WL001516
|
LAXMI JATAV
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
LAXMIJATAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-056-001/17-A
(ALGI)
|
1705004056NRG25190420240057079
|
19/04/2024
|
ranjeet
|
1705004056WL001516
|
ranjeet
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARERA
|
MP-05-004-056-001/17-A
(ALGI)
|
1705004056NRG25190420240057080
|
19/04/2024
|
vimlesh
|
1705004056WL001516
|
vimlesh
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
vimlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARERA
|
MP-05-004-056-001/175
(ALGI)
|
1705004056NRG25190420240057081
|
19/04/2024
|
BHAGWAT
|
1705004056WL001516
|
BHAGWAT
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
BHAGWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-056-001/175
(ALGI)
|
1705004056NRG25190420240057082
|
19/04/2024
|
fulbati
|
1705004056WL001516
|
fulbati
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
fulbati
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-056-001/18-A
(ALGI)
|
1705004056NRG25190420240057083
|
19/04/2024
|
kaher
|
1705004056WL001516
|
kaher
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
kaher
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-056-001/18-B
(ALGI)
|
1705004056NRG25190420240057084
|
19/04/2024
|
CHANDA BAI
|
1705004056WL001516
|
CHANDA BAI
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-056-001/18-D
(ALGI)
|
1705004056NRG25190420240057085
|
19/04/2024
|
RAJESHVAEI
|
1705004056WL001516
|
RAJESHVAEI
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
RAJESHVAEI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-056-001/182-A
(ALGI)
|
1705004056NRG25190420240057087
|
19/04/2024
|
NISHI
|
1705004056WL001516
|
NISHI
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
NISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARERA
|
MP-05-004-056-001/188
(ALGI)
|
1705004056NRG25190420240057088
|
19/04/2024
|
DINESH
|
1705004056WL001516
|
DINESH
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-056-001/192-A
(ALGI)
|
1705004056NRG25190420240057089
|
19/04/2024
|
arjun
|
1705004056WL001516
|
arjun
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-056-001/192-B
(ALGI)
|
1705004056NRG25190420240057090
|
19/04/2024
|
MAHESH KEVAT
|
1705004056WL001516
|
MAHESH KEVAT
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
MAHESHKEVAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-056-001/192-C
(ALGI)
|
1705004056NRG25190420240057091
|
19/04/2024
|
KALAVATI KEVAT
|
1705004056WL001516
|
KALAVATI KEVAT
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
KALAVATIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-056-001/192-D
(ALGI)
|
1705004056NRG25190420240057092
|
19/04/2024
|
NEETU KEVAT
|
1705004056WL001516
|
NEETU KEVAT
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
NEETUKEVAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-056-001/193-B
(ALGI)
|
1705004056NRG25190420240057093
|
19/04/2024
|
kasturi kevat
|
1705004056WL001516
|
kasturi kevat
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
kasturikevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARERA
|
MP-05-004-056-001/194-A
(ALGI)
|
1705004056NRG25190420240057094
|
19/04/2024
|
RAMA
|
1705004056WL001516
|
RAMA
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARERA
|
MP-05-004-056-001/194-C
(ALGI)
|
1705004056NRG25190420240057095
|
19/04/2024
|
chatur kevat
|
1705004056WL001516
|
chatur kevat
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
chaturkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARERA
|
MP-05-004-056-001/194-D
(ALGI)
|
1705004056NRG25190420240057096
|
19/04/2024
|
CHIROJI BATAM
|
1705004056WL001516
|
CHIROJI BATAM
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
CHIROJIBATAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-056-001/197-C
(ALGI)
|
1705004056NRG25190420240057097
|
19/04/2024
|
Milan jatav
|
1705004056WL001516
|
Milan jatav
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Milanjatav
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-056-001/197-C
(ALGI)
|
1705004056NRG25190420240057098
|
19/04/2024
|
Shivani jatav
|
1705004056WL001516
|
Shivani jatav
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Shivanijatav
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-056-001/2-A
(ALGI)
|
1705004056NRG25190420240057100
|
19/04/2024
|
MAMTA KEVAT
|
1705004056WL001516
|
MAMTA KEVAT
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
MAMTAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-056-001/210-A
(ALGI)
|
1705004056NRG25190420240057102
|
19/04/2024
|
MAHDEVI AHIRWAR
|
1705004056WL001516
|
MAHDEVI AHIRWAR
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
MAHDEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-056-001/218-A
(ALGI)
|
1705004056NRG25190420240057104
|
19/04/2024
|
Bhagban sing kevat
|
1705004056WL001516
|
Bhagban sing kevat
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Bhagbansingkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARERA
|
MP-05-004-056-001/218-A
(ALGI)
|
1705004056NRG25190420240057105
|
19/04/2024
|
Janki kevat
|
1705004056WL001516
|
Janki kevat
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Jankikevat
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-056-001/219-A
(ALGI)
|
1705004056NRG25190420240057107
|
19/04/2024
|
Brajesh kevat
|
1705004056WL001516
|
Brajesh kevat
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Brajeshkevat
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-056-001/23-A
(ALGI)
|
1705004056NRG25190420240057108
|
19/04/2024
|
rubli
|
1705004056WL001516
|
rubli
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
rubli
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-056-001/230
(ALGI)
|
1705004056NRG25190420240057110
|
19/04/2024
|
Rohit sen
|
1705004056WL001516
|
Rohit sen
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Rohitsen
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-056-001/230
(ALGI)
|
1705004056NRG25190420240057109
|
19/04/2024
|
Shivram sen
|
1705004056WL001516
|
Shivram sen
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Shivramsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARERA
|
MP-05-004-056-001/24-A
(ALGI)
|
1705004056NRG25190420240057111
|
19/04/2024
|
MIRA KEVAT
|
1705004056WL001516
|
MIRA KEVAT
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
MIRAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-056-001/24-B
(ALGI)
|
1705004056NRG25190420240057113
|
19/04/2024
|
sushila kevat
|
1705004056WL001516
|
sushila kevat
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
sushilakevat
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-056-001/248-A
(ALGI)
|
1705004056NRG25190420240057115
|
19/04/2024
|
DHARMENDRA KEVAT
|
1705004056WL001516
|
DHARMENDRA KEVAT
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
DHARMENDRAKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARERA
|
MP-05-004-056-001/248-A
(ALGI)
|
1705004056NRG25190420240057114
|
19/04/2024
|
GHANSU KEVAT
|
1705004056WL001516
|
GHANSU KEVAT
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
GHANSUKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARERA
|
MP-05-004-056-001/249-B
(ALGI)
|
1705004056NRG25190420240057116
|
19/04/2024
|
Sadhna Rajendra kevat
|
1705004056WL001516
|
Sadhna Rajendra kevat
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
SadhnaRajendrakevat
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-056-001/25-B
(ALGI)
|
1705004056NRG25190420240057117
|
19/04/2024
|
PREMCHANDRA
|
1705004056WL001516
|
PREMCHANDRA
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
PREMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-056-001/251-A
(ALGI)
|
1705004056NRG25190420240057118
|
19/04/2024
|
RAJKU
|
1705004056WL001516
|
RAJKU
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
RAJKU
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-056-001/251-B
(ALGI)
|
1705004056NRG25190420240057119
|
19/04/2024
|
RAJENDRA KEVAT
|
1705004056WL001516
|
RAJENDRA KEVAT
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
RAJENDRAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-056-001/259-A
(ALGI)
|
1705004056NRG25190420240057120
|
19/04/2024
|
BALDAO YADAV
|
1705004056WL001516
|
BALDAO YADAV
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
BALDAOYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARERA
|
MP-05-004-056-001/262
(ALGI)
|
1705004056NRG25190420240057123
|
19/04/2024
|
GITA
|
1705004056WL001516
|
GITA
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-056-001/262
(ALGI)
|
1705004056NRG25190420240057122
|
19/04/2024
|
LAXMAN
|
1705004056WL001516
|
LAXMAN
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-056-001/263-A
(ALGI)
|
1705004056NRG25190420240057124
|
19/04/2024
|
KASIRAM KEVAT
|
1705004056WL001516
|
KASIRAM KEVAT
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
KASIRAMKEVAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-056-001/263-A
(ALGI)
|
1705004056NRG25190420240057125
|
19/04/2024
|
RUPBATI KEVAT
|
1705004056WL001516
|
RUPBATI KEVAT
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
RUPBATIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-056-001/263-B
(ALGI)
|
1705004056NRG25190420240057126
|
19/04/2024
|
RAJU KEVAT
|
1705004056WL001516
|
RAJU KEVAT
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
RAJUKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARERA
|
MP-05-004-056-001/263-B
(ALGI)
|
1705004056NRG25190420240057127
|
19/04/2024
|
REKHA KEVAT
|
1705004056WL001516
|
REKHA KEVAT
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
REKHAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-056-001/263-C
(ALGI)
|
1705004056NRG25190420240057128
|
19/04/2024
|
SOBHA
|
1705004056WL001516
|
SOBHA
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
SOBHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-056-001/27-A
(ALGI)
|
1705004056NRG25190420240057129
|
19/04/2024
|
Brajmohan
|
1705004056WL001516
|
Brajmohan
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-056-001/27-A
(ALGI)
|
1705004056NRG25190420240057130
|
19/04/2024
|
Saroj
|
1705004056WL001516
|
Saroj
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-056-001/280-A
(ALGI)
|
1705004056NRG25190420240057131
|
19/04/2024
|
bhagvat
|
1705004056WL001516
|
bhagvat
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
bhagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARERA
|
MP-05-004-056-001/280-B
(ALGI)
|
1705004056NRG25190420240057132
|
19/04/2024
|
Saroj yadav
|
1705004056WL001516
|
Saroj yadav
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Sarojyadav
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-056-001/280-C
(ALGI)
|
1705004056NRG25190420240057133
|
19/04/2024
|
satyam
|
1705004056WL001516
|
satyam
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
satyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARERA
|
MP-05-004-056-001/280-D
(ALGI)
|
1705004056NRG25190420240057134
|
19/04/2024
|
SHUBHAM YADAV
|
1705004056WL001516
|
SHUBHAM YADAV
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
SHUBHAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARERA
|
MP-05-004-056-001/285-A
(ALGI)
|
1705004056NRG25190420240057135
|
19/04/2024
|
radhelal
|
1705004056WL001516
|
radhelal
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-056-001/286-A
(ALGI)
|
1705004056NRG25190420240057136
|
19/04/2024
|
BIRAJMOHAN
|
1705004056WL001516
|
BIRAJMOHAN
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
BIRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-056-001/286-C
(ALGI)
|
1705004056NRG25190420240057139
|
19/04/2024
|
MONU
|
1705004056WL001516
|
MONU
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
MONU
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-056-001/287-B
(ALGI)
|
1705004056NRG25190420240057141
|
19/04/2024
|
Roshni
|
1705004056WL001516
|
Roshni
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Roshni
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-056-001/297-A
(ALGI)
|
1705004056NRG25190420240057144
|
19/04/2024
|
bhagbati kevat
|
1705004056WL001516
|
bhagbati kevat
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
bhagbatikevat
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-056-001/297-C
(ALGI)
|
1705004056NRG25190420240057146
|
19/04/2024
|
gaytri kevat
|
1705004056WL001516
|
gaytri kevat
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
gaytrikevat
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-056-001/297-C
(ALGI)
|
1705004056NRG25190420240057145
|
19/04/2024
|
suneel kevat
|
1705004056WL001516
|
suneel kevat
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
suneelkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KARERA
|
MP-05-004-056-001/30-A
(ALGI)
|
1705004056NRG25190420240057147
|
19/04/2024
|
santosh jha
|
1705004056WL001516
|
santosh jha
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
santoshjha
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-056-001/30-B
(ALGI)
|
1705004056NRG25190420240057148
|
19/04/2024
|
SEEMA JHA
|
1705004056WL001516
|
SEEMA JHA
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
SEEMAJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARERA
|
MP-05-004-056-001/301-A
(ALGI)
|
1705004056NRG25190420240057150
|
19/04/2024
|
SOMVATI YADAV
|
1705004056WL001516
|
SOMVATI YADAV
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
SOMVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-056-001/301-B
(ALGI)
|
1705004056NRG25190420240057151
|
19/04/2024
|
MATADEEN YADAV
|
1705004056WL001516
|
MATADEEN YADAV
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
MATADEENYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KARERA
|
MP-05-004-056-001/302-A
(ALGI)
|
1705004056NRG25190420240057152
|
19/04/2024
|
Pushpa
|
1705004056WL001516
|
Pushpa
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARERA
|
MP-05-004-056-001/306-A
(ALGI)
|
1705004056NRG25190420240057154
|
19/04/2024
|
ANJLI
|
1705004056WL001516
|
ANJLI
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
ANJLI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-056-001/306-A
(ALGI)
|
1705004056NRG25190420240057153
|
19/04/2024
|
Sunjay
|
1705004056WL001516
|
Sunjay
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Sunjay
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-056-001/308-A
(ALGI)
|
1705004056NRG25190420240057155
|
19/04/2024
|
ramesh
|
1705004056WL001516
|
ramesh
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-056-001/308-B
(ALGI)
|
1705004056NRG25190420240057157
|
19/04/2024
|
ATUL
|
1705004056WL001516
|
ATUL
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
ATUL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-056-001/33-A
(ALGI)
|
1705004056NRG25190420240057159
|
19/04/2024
|
gudi kevat
|
1705004056WL001516
|
gudi kevat
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
gudikevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KARERA
|
MP-05-004-056-001/331-A
(ALGI)
|
1705004056NRG25190420240057162
|
19/04/2024
|
LEELA KEVAT
|
1705004056WL001516
|
LEELA KEVAT
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
LEELAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-056-001/348-A
(ALGI)
|
1705004056NRG25190420240057163
|
19/04/2024
|
GITADAVI
|
1705004056WL001516
|
GITADAVI
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
GITADAVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-056-001/36-C
(ALGI)
|
1705004056NRG25190420240057164
|
19/04/2024
|
BHARTI
|
1705004056WL001516
|
BHARTI
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-056-001/363
(ALGI)
|
1705004056NRG25190420240057166
|
19/04/2024
|
HARIHAR YADAV
|
1705004056WL001516
|
HARIHAR YADAV
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
HARIHARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KARERA
|
MP-05-004-056-001/369
(ALGI)
|
1705004056NRG25190420240057167
|
19/04/2024
|
BALVEER YADAV
|
1705004056WL001516
|
BALVEER YADAV
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
BALVEERYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KARERA
|
MP-05-004-056-001/369
(ALGI)
|
1705004056NRG25190420240057168
|
19/04/2024
|
NEERAJ YADAV
|
1705004056WL001516
|
NEERAJ YADAV
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
NEERAJYADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-056-001/378
(ALGI)
|
1705004056NRG25190420240057171
|
19/04/2024
|
ASHA YADAV
|
1705004056WL001516
|
ASHA YADAV
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
ASHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-056-001/380
(ALGI)
|
1705004056NRG25190420240057173
|
19/04/2024
|
ARCHNA YADAV
|
1705004056WL001516
|
ARCHNA YADAV
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
ARCHNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-056-001/381
(ALGI)
|
1705004056NRG25190420240057174
|
19/04/2024
|
RATI JHA
|
1705004056WL001516
|
RATI JHA
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
RATIJHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-056-001/381-A
(ALGI)
|
1705004056NRG25190420240057176
|
19/04/2024
|
JAYDAVI JHA
|
1705004056WL001516
|
JAYDAVI JHA
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
JAYDAVIJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KARERA
|
MP-05-004-056-001/381-A
(ALGI)
|
1705004056NRG25190420240057175
|
19/04/2024
|
SATESH JHA
|
1705004056WL001516
|
SATESH JHA
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
SATESHJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KARERA
|
MP-05-004-056-001/381-B
(ALGI)
|
1705004056NRG25190420240057177
|
19/04/2024
|
MAHADAVI JHA
|
1705004056WL001516
|
MAHADAVI JHA
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
MAHADAVIJHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-056-001/382-A
(ALGI)
|
1705004056NRG25190420240057178
|
19/04/2024
|
SHAILENDRA YADAV
|
1705004056WL001516
|
SHAILENDRA YADAV
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
SHAILENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-056-001/384
(ALGI)
|
1705004056NRG25190420240057180
|
19/04/2024
|
rupa yadav
|
1705004056WL001516
|
rupa yadav
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
rupayadav
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-056-001/387
(ALGI)
|
1705004056NRG25190420240057182
|
19/04/2024
|
KASTURI KEVAT
|
1705004056WL001516
|
KASTURI KEVAT
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
KASTURIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-056-001/387
(ALGI)
|
1705004056NRG25190420240057181
|
19/04/2024
|
MANOJ KEVAT
|
1705004056WL001516
|
MANOJ KEVAT
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
MANOJKEVAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-056-001/391
(ALGI)
|
1705004056NRG25190420240057184
|
19/04/2024
|
SHANTI BAI YADAV
|
1705004056WL001516
|
SHANTI BAI YADAV
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
SHANTIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-056-001/398
(ALGI)
|
1705004056NRG25190420240057187
|
19/04/2024
|
MAHENDRA
|
1705004056WL001516
|
MAHENDRA
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-056-001/4-A
(ALGI)
|
1705004056NRG25190420240057188
|
19/04/2024
|
rambabu
|
1705004056WL001516
|
rambabu
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-056-001/400
(ALGI)
|
1705004056NRG25190420240057190
|
19/04/2024
|
RAVITA YADAV
|
1705004056WL001516
|
RAVITA YADAV
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
RAVITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-056-001/400-A
(ALGI)
|
1705004056NRG25190420240057191
|
19/04/2024
|
RAMSHRI YADAV
|
1705004056WL001516
|
RAMSHRI YADAV
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
RAMSHRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-056-001/402
(ALGI)
|
1705004056NRG25190420240057192
|
19/04/2024
|
Abhi jatav
|
1705004056WL001516
|
Abhi jatav
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Abhijatav
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-056-001/403
(ALGI)
|
1705004056NRG25190420240057193
|
19/04/2024
|
Mukesh
|
1705004056WL001516
|
Mukesh
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-056-001/405
(ALGI)
|
1705004056NRG25190420240057195
|
19/04/2024
|
Upendra kevat
|
1705004056WL001516
|
Upendra kevat
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Upendrakevat
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-056-001/406
(ALGI)
|
1705004056NRG25190420240057196
|
19/04/2024
|
Shankar jatav
|
1705004056WL001516
|
Shankar jatav
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Shankarjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KARERA
|
MP-05-004-056-001/415
(ALGI)
|
1705004056NRG25190420240057197
|
19/04/2024
|
LALI YADAV
|
1705004056WL001516
|
LALI YADAV
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
LALIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KARERA
|
MP-05-004-056-001/416
(ALGI)
|
1705004056NRG25190420240057198
|
19/04/2024
|
ABHISHEK YADAV
|
1705004056WL001516
|
ABHISHEK YADAV
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
ABHISHEKYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KARERA
|
MP-05-004-056-001/416
(ALGI)
|
1705004056NRG25190420240057199
|
19/04/2024
|
RAJNI YADAV
|
1705004056WL001516
|
RAJNI YADAV
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
RAJNIYADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARERA
|
MP-05-004-056-001/422
(ALGI)
|
1705004056NRG25190420240057200
|
19/04/2024
|
SAHDAV YADAV
|
1705004056WL001516
|
SAHDAV YADAV
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
SAHDAVYADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARERA
|
MP-05-004-056-001/423
(ALGI)
|
1705004056NRG25190420240057202
|
19/04/2024
|
Anti yadav
|
1705004056WL001516
|
Anti yadav
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Antiyadav
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-056-001/423
(ALGI)
|
1705004056NRG25190420240057201
|
19/04/2024
|
Rambabu yadav
|
1705004056WL001516
|
Rambabu yadav
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Rambabuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KARERA
|
MP-05-004-056-001/424
(ALGI)
|
1705004056NRG25190420240057203
|
19/04/2024
|
PUSHPENDRA
|
1705004056WL001516
|
PUSHPENDRA
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-056-001/424-A
(ALGI)
|
1705004056NRG25190420240057204
|
19/04/2024
|
PRITI YADAV
|
1705004056WL001516
|
PRITI YADAV
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
PRITIYADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARERA
|
MP-05-004-056-001/424-B
(ALGI)
|
1705004056NRG25190420240057205
|
19/04/2024
|
ASHA YADAV
|
1705004056WL001516
|
ASHA YADAV
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
ASHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARERA
|
MP-05-004-056-001/424-C
(ALGI)
|
1705004056NRG25190420240057206
|
19/04/2024
|
RANI YADAV
|
1705004056WL001516
|
RANI YADAV
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
RANIYADAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-056-001/426
(ALGI)
|
1705004056NRG25190420240057208
|
19/04/2024
|
SHIVAM
|
1705004056WL001516
|
SHIVAM
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARERA
|
MP-05-004-056-001/427
(ALGI)
|
1705004056NRG25190420240057213
|
19/04/2024
|
PUNJAB
|
1705004056WL001516
|
PUNJAB
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
PUNJAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KARERA
|
MP-05-004-056-001/427
(ALGI)
|
1705004056NRG25190420240057214
|
19/04/2024
|
SAVITA
|
1705004056WL001516
|
SAVITA
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARERA
|
MP-05-004-056-001/427-B
(ALGI)
|
1705004056NRG25190420240057215
|
19/04/2024
|
ANKUS YADAV
|
1705004056WL001516
|
ANKUS YADAV
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
ANKUSYADAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARERA
|
MP-05-004-056-001/429
(ALGI)
|
1705004056NRG25190420240057216
|
19/04/2024
|
Laxmi hardash
|
1705004056WL001516
|
Laxmi hardash
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Laxmihardash
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-056-001/439
(ALGI)
|
1705004056NRG25190420240057221
|
19/04/2024
|
RAMNARESH
|
1705004056WL001516
|
RAMNARESH
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
RAMNARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KARERA
|
MP-05-004-056-001/439-A
(ALGI)
|
1705004056NRG25190420240057222
|
19/04/2024
|
SUSMA
|
1705004056WL001516
|
SUSMA
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
SUSMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARERA
|
MP-05-004-056-001/439-B
(ALGI)
|
1705004056NRG25190420240057223
|
19/04/2024
|
VIDHYA
|
1705004056WL001516
|
VIDHYA
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
VIDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KARERA
|
MP-05-004-056-001/440-A
(ALGI)
|
1705004056NRG25190420240057224
|
19/04/2024
|
DOLI
|
1705004056WL001516
|
DOLI
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
DOLI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARERA
|
MP-05-004-056-001/442
(ALGI)
|
1705004056NRG25190420240057226
|
19/04/2024
|
MAINDA KEVAT
|
1705004056WL001516
|
MAINDA KEVAT
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
MAINDAKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KARERA
|
MP-05-004-056-001/442-A
(ALGI)
|
1705004056NRG25190420240057227
|
19/04/2024
|
PINKI KEVAT
|
1705004056WL001516
|
PINKI KEVAT
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
PINKIKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KARERA
|
MP-05-004-056-001/45-A
(ALGI)
|
1705004056NRG25190420240057228
|
19/04/2024
|
CHATURSING KEVAT
|
1705004056WL001516
|
CHATURSING KEVAT
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
CHATURSINGKEVAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARERA
|
MP-05-004-056-001/45-A
(ALGI)
|
1705004056NRG25190420240057229
|
19/04/2024
|
GEETA KEVAT
|
1705004056WL001516
|
GEETA KEVAT
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
GEETAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARERA
|
MP-05-004-056-001/45-B
(ALGI)
|
1705004056NRG25190420240057231
|
19/04/2024
|
Priti kevat
|
1705004056WL001516
|
Priti kevat
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Pritikevat
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARERA
|
MP-05-004-056-001/45-B
(ALGI)
|
1705004056NRG25190420240057230
|
19/04/2024
|
UMESH KEVAT
|
1705004056WL001516
|
UMESH KEVAT
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
UMESHKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355752
|
355752
|
|
|
|
|
|
|
|
|
141
|
KARERA
|
MP-05-004-010-001/230
(RAJGAD)
|
1705004000NRG25190420240053913
|
19/04/2024
|
GANESHI BAI ADIVASI
|
1705004WL001388
|
GANESHI BAI ADIVASI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
GANESHIBAIADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KARERA
|
MP-05-004-010-001/555
(RAJGAD)
|
1705004000NRG25190420240053919
|
19/04/2024
|
RAMNARAYAN ADIWASI
|
1705004WL001389
|
RAMNARAYAN ADIWASI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
RAMNARAYANADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KARERA
|
MP-05-004-056-001/301-A
(ALGI)
|
1705004056NRG25190420240057149
|
19/04/2024
|
NARAYANSINGH YADAV
|
1705004056WL001516
|
NARAYANSINGH YADAV
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
NARAYANSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KARERA
|
MP-05-004-056-001/33-A
(ALGI)
|
1705004056NRG25190420240057158
|
19/04/2024
|
JASRATH KEVAT
|
1705004056WL001516
|
JASRATH KEVAT
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
JASRATHKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KARERA
|
MP-05-004-056-001/33-D
(ALGI)
|
1705004056NRG25190420240057161
|
19/04/2024
|
ARTI
|
1705004056WL001516
|
ARTI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KARERA
|
MP-05-004-056-001/33-D
(ALGI)
|
1705004056NRG25190420240057160
|
19/04/2024
|
MUKESH KEVAT
|
1705004056WL001516
|
MUKESH KEVAT
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
MUKESHKEVAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KARERA
|
MP-05-004-056-001/400
(ALGI)
|
1705004056NRG25190420240057189
|
19/04/2024
|
AVDESH YADAV
|
1705004056WL001516
|
AVDESH YADAV
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
AVDESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KARERA
|
MP-05-004-056-001/403
(ALGI)
|
1705004056NRG25190420240057194
|
19/04/2024
|
Sangeeta
|
1705004056WL001516
|
Sangeeta
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Sangeeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KARERA
|
MP-05-004-056-001/424-D
(ALGI)
|
1705004056NRG25190420240057207
|
19/04/2024
|
JAHARSINGH
|
1705004056WL001516
|
JAHARSINGH
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
JAHARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
150
|
KARERA
|
MP-05-004-051-001/30-D
(SEMRA)
|
1705004051NRG25190420240056505
|
19/04/2024
|
ANIL YADAV
|
1705004051WL001501
|
ANIL YADAV
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
ANILYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KARERA
|
MP-05-004-051-001/33-C
(SEMRA)
|
1705004051NRG25190420240056506
|
19/04/2024
|
MAHENDRA YADAV
|
1705004051WL001501
|
MAHENDRA YADAV
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
MAHENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KARERA
|
MP-05-004-051-003/20-B
(SEMRA)
|
1705004051NRG25190420240056515
|
19/04/2024
|
NAVAL YADAV
|
1705004051WL001502
|
NAVAL YADAV
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
NAVALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KARERA
|
MP-05-004-051-003/34-A
(SEMRA)
|
1705004051NRG25190420240056516
|
19/04/2024
|
BHANUPRATAP YADAV
|
1705004051WL001502
|
BHANUPRATAP YADAV
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
BHANUPRATAPYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KARERA
|
MP-05-004-051-003/34-A
(SEMRA)
|
1705004051NRG25190420240056517
|
19/04/2024
|
KENDRA SINGH
|
1705004051WL001502
|
KENDRA SINGH
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
KENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KARERA
|
MP-05-004-051-004/143-B
(SEMRA)
|
1705004051NRG25190420240056526
|
19/04/2024
|
DHARMENDRA
|
1705004051WL001502
|
DHARMENDRA
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
156
|
KARERA
|
MP-05-004-051-001/100-C
(SEMRA)
|
1705004051NRG25190420240056495
|
19/04/2024
|
Rohit Yadav
|
1705004051WL001501
|
Rohit Yadav
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
RohitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KARERA
|
MP-05-004-051-001/11-A
(SEMRA)
|
1705004051NRG25190420240056496
|
19/04/2024
|
Kok singh
|
1705004051WL001501
|
Kok singh
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KARERA
|
MP-05-004-051-001/125-A
(SEMRA)
|
1705004051NRG25190420240056497
|
19/04/2024
|
sagar yadav
|
1705004051WL001501
|
sagar yadav
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
sagaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KARERA
|
MP-05-004-051-001/125-B
(SEMRA)
|
1705004051NRG25190420240056498
|
19/04/2024
|
ashik yadav
|
1705004051WL001501
|
ashik yadav
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
ashikyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KARERA
|
MP-05-004-051-001/15-A
(SEMRA)
|
1705004051NRG25190420240056500
|
19/04/2024
|
ROHIT PAL
|
1705004051WL001501
|
ROHIT PAL
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
ROHITPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KARERA
|
MP-05-004-051-001/18-A
(SEMRA)
|
1705004051NRG25190420240056501
|
19/04/2024
|
NIRAJ PAL
|
1705004051WL001501
|
NIRAJ PAL
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
NIRAJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KARERA
|
MP-05-004-051-001/99-A
(SEMRA)
|
1705004051NRG25190420240056509
|
19/04/2024
|
Anil Yadav
|
1705004051WL001501
|
Anil Yadav
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
AnilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KARERA
|
MP-05-004-051-001/99-D
(SEMRA)
|
1705004051NRG25190420240056510
|
19/04/2024
|
Gulab Singh Yadav
|
1705004051WL001501
|
Gulab Singh Yadav
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
GulabSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KARERA
|
MP-05-004-051-003/102-C
(SEMRA)
|
1705004051NRG25190420240056511
|
19/04/2024
|
Bharat
|
1705004051WL001501
|
Bharat
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KARERA
|
MP-05-004-051-003/116-A
(SEMRA)
|
1705004051NRG25190420240056512
|
19/04/2024
|
ARUN YADAV
|
1705004051WL001501
|
ARUN YADAV
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
ARUNYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KARERA
|
MP-05-004-051-003/18-D
(SEMRA)
|
1705004051NRG25190420240056514
|
19/04/2024
|
Kuber
|
1705004051WL001502
|
Kuber
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Kuber
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KARERA
|
MP-05-004-051-003/85-C
(SEMRA)
|
1705004051NRG25190420240056513
|
19/04/2024
|
Anil Parihar
|
1705004051WL001501
|
Anil Parihar
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
AnilParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KARERA
|
MP-05-004-051-004/107-B
(SEMRA)
|
1705004051NRG25190420240056524
|
19/04/2024
|
Arti
|
1705004051WL001502
|
Arti
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KARERA
|
MP-05-004-051-004/107-B
(SEMRA)
|
1705004051NRG25190420240056523
|
19/04/2024
|
Narendra
|
1705004051WL001502
|
Narendra
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KARERA
|
MP-05-004-051-004/119-A
(SEMRA)
|
1705004051NRG25190420240056525
|
19/04/2024
|
Ganeshi
|
1705004051WL001502
|
Ganeshi
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Ganeshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KARERA
|
MP-05-004-051-004/67-A
(SEMRA)
|
1705004051NRG25190420240056529
|
19/04/2024
|
MANUP singh Adiwasi
|
1705004051WL001502
|
MANUP singh Adiwasi
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
MANUPsinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KARERA
|
MP-05-004-051-004/67-B
(SEMRA)
|
1705004051NRG25190420240056530
|
19/04/2024
|
ROOPSINGH
|
1705004051WL001502
|
ROOPSINGH
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
ROOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KARERA
|
MP-05-004-051-004/81-C
(SEMRA)
|
1705004051NRG25190420240056531
|
19/04/2024
|
Piriti
|
1705004051WL001502
|
Piriti
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Piriti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52488
|
52488
|
|
|
|
|
|
|
|
|
174
|
KARERA
|
MP-05-004-051-001/137-A
(SEMRA)
|
1705004051NRG25190420240056499
|
19/04/2024
|
Atalbihari
|
1705004051WL001501
|
Atalbihari
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Atalbihari
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARERA
|
MP-05-004-051-001/21-A
(SEMRA)
|
1705004051NRG25190420240056502
|
19/04/2024
|
Ritik
|
1705004051WL001501
|
Ritik
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Ritik
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARERA
|
MP-05-004-051-001/23-A
(SEMRA)
|
1705004051NRG25190420240056503
|
19/04/2024
|
Pradeep
|
1705004051WL001501
|
Pradeep
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KARERA
|
MP-05-004-051-001/28-A
(SEMRA)
|
1705004051NRG25190420240056504
|
19/04/2024
|
Chatur singh
|
1705004051WL001501
|
Chatur singh
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Chatursingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARERA
|
MP-05-004-051-001/6-C
(SEMRA)
|
1705004051NRG25190420240056508
|
19/04/2024
|
Sumit
|
1705004051WL001501
|
Sumit
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KARERA
|
MP-05-004-051-003/97-B
(SEMRA)
|
1705004051NRG25190420240056519
|
19/04/2024
|
Bharat yadav
|
1705004051WL001502
|
Bharat yadav
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Bharatyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KARERA
|
MP-05-004-051-003/97-C
(SEMRA)
|
1705004051NRG25190420240056520
|
19/04/2024
|
Nishi yadav
|
1705004051WL001502
|
Nishi yadav
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Nishiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KARERA
|
MP-05-004-051-003/97-D
(SEMRA)
|
1705004051NRG25190420240056521
|
19/04/2024
|
Rishabh yadav
|
1705004051WL001502
|
Rishabh yadav
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Rishabhyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KARERA
|
MP-05-004-051-003/98-B
(SEMRA)
|
1705004051NRG25190420240056522
|
19/04/2024
|
Vikhas
|
1705004051WL001502
|
Vikhas
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Vikhas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KARERA
|
MP-05-004-051-004/82-A
(SEMRA)
|
1705004051NRG25190420240056532
|
19/04/2024
|
Harpal
|
1705004051WL001502
|
Harpal
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Harpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KARERA
|
MP-05-004-056-001/111-A
(ALGI)
|
1705004056NRG25190420240057072
|
19/04/2024
|
dhasrath kevat
|
1705004056WL001516
|
dhasrath kevat
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
dhasrathkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KARERA
|
MP-05-004-056-001/197-D
(ALGI)
|
1705004056NRG25190420240057099
|
19/04/2024
|
MINA
|
1705004056WL001516
|
MINA
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
MINA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARERA
|
MP-05-004-056-001/211-A
(ALGI)
|
1705004056NRG25190420240057103
|
19/04/2024
|
RAJKUMARI NAMDEVA
|
1705004056WL001516
|
RAJKUMARI NAMDEVA
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
RAJKUMARINAMDEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KARERA
|
MP-05-004-056-001/218-B
(ALGI)
|
1705004056NRG25190420240057106
|
19/04/2024
|
MAMTA KEVAT
|
1705004056WL001516
|
MAMTA KEVAT
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
MAMTAKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KARERA
|
MP-05-004-056-001/24-B
(ALGI)
|
1705004056NRG25190420240057112
|
19/04/2024
|
GHANSYAMDASH
|
1705004056WL001516
|
GHANSYAMDASH
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
GHANSYAMDASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KARERA
|
MP-05-004-056-001/259-B
(ALGI)
|
1705004056NRG25190420240057121
|
19/04/2024
|
BANDNA YADAV
|
1705004056WL001516
|
BANDNA YADAV
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
BANDNAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KARERA
|
MP-05-004-056-001/288-A
(ALGI)
|
1705004056NRG25190420240057142
|
19/04/2024
|
JYOTI
|
1705004056WL001516
|
JYOTI
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
JYOTI
|
CANARA BANK(508532)
|
|
191
|
KARERA
|
MP-05-004-056-001/297-A
(ALGI)
|
1705004056NRG25190420240057143
|
19/04/2024
|
ramesh
|
1705004056WL001516
|
ramesh
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KARERA
|
MP-05-004-056-001/36-D
(ALGI)
|
1705004056NRG25190420240057165
|
19/04/2024
|
THAKURDASH
|
1705004056WL001516
|
THAKURDASH
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
THAKURDASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KARERA
|
MP-05-004-056-001/376
(ALGI)
|
1705004056NRG25190420240057170
|
19/04/2024
|
KHEMRAJ BANSHKAR
|
1705004056WL001516
|
KHEMRAJ BANSHKAR
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
KHEMRAJBANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARERA
|
MP-05-004-056-001/384
(ALGI)
|
1705004056NRG25190420240057179
|
19/04/2024
|
robi yadav
|
1705004056WL001516
|
robi yadav
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
robiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KARERA
|
MP-05-004-056-001/391
(ALGI)
|
1705004056NRG25190420240057183
|
19/04/2024
|
BHAIYALAL
|
1705004056WL001516
|
BHAIYALAL
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
BHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KARERA
|
MP-05-004-056-001/396
(ALGI)
|
1705004056NRG25190420240057185
|
19/04/2024
|
AJIT YADAV
|
1705004056WL001516
|
AJIT YADAV
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
AJITYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KARERA
|
MP-05-004-056-001/396
(ALGI)
|
1705004056NRG25190420240057186
|
19/04/2024
|
BATI YADAV
|
1705004056WL001516
|
BATI YADAV
|
00691
|
IPOS0000001
|
2916
|
2916
|
Rejected
|
30/04/2024
|
|
568364284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
KARERA
|
MP-05-004-056-001/426-A
(ALGI)
|
1705004056NRG25190420240057209
|
19/04/2024
|
RAKHI
|
1705004056WL001516
|
RAKHI
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
RAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KARERA
|
MP-05-004-056-001/426-B
(ALGI)
|
1705004056NRG25190420240057210
|
19/04/2024
|
BALKISAN
|
1705004056WL001516
|
BALKISAN
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
BALKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KARERA
|
MP-05-004-056-001/426-B
(ALGI)
|
1705004056NRG25190420240057211
|
19/04/2024
|
REKHA
|
1705004056WL001516
|
REKHA
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARERA
|
MP-05-004-056-001/426-C
(ALGI)
|
1705004056NRG25190420240057212
|
19/04/2024
|
SUDHA
|
1705004056WL001516
|
SUDHA
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KARERA
|
MP-05-004-056-001/430
(ALGI)
|
1705004056NRG25190420240057217
|
19/04/2024
|
Mukesh jatav
|
1705004056WL001516
|
Mukesh jatav
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Mukeshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KARERA
|
MP-05-004-056-001/435
(ALGI)
|
1705004056NRG25190420240057218
|
19/04/2024
|
Prathman jha
|
1705004056WL001516
|
Prathman jha
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
Prathmanjha
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARERA
|
MP-05-004-056-001/437
(ALGI)
|
1705004056NRG25190420240057219
|
19/04/2024
|
LOVKUSH KEVAT
|
1705004056WL001516
|
LOVKUSH KEVAT
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
LOVKUSHKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KARERA
|
MP-05-004-056-001/438
(ALGI)
|
1705004056NRG25190420240057220
|
19/04/2024
|
SURAJ PAL
|
1705004056WL001516
|
SURAJ PAL
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
SURAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KARERA
|
MP-05-004-056-001/441
(ALGI)
|
1705004056NRG25190420240057225
|
19/04/2024
|
VISNU SAHU
|
1705004056WL001516
|
VISNU SAHU
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568364284
|
|
VISNUSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96228
|
96228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600696
|
600696
|
|
|
|
|
|
|
|