|
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-05-004-054-002/2700
(CHANDAWARA)
|
1705004054NRG25190420240056210
|
19/04/2024
|
Karishma
|
1705004054WL001495
|
Karishma
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
Karishma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-010-001/139
(RAJGAD)
|
1705004000NRG25190420240058464
|
19/04/2024
|
siya Bai Vishwakarma
|
1705004WL001562
|
siya Bai Vishwakarma
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
siyaBaiVishwakarma
|
INDIAN BANK(607105)
|
|
3
|
KARERA
|
MP-05-004-044-001/100
(SALAIADAMRON)
|
1705004044NRG25190420240054158
|
19/04/2024
|
PANJAB
|
1705004044WL001401
|
PANJAB
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
PANJAB
|
INDIAN BANK(607105)
|
|
4
|
KARERA
|
MP-05-004-044-001/190
(SALAIADAMRON)
|
1705004044NRG25190420240054164
|
19/04/2024
|
jeetendra singh jatav
|
1705004044WL001401
|
jeetendra singh jatav
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
jeetendrasinghjatav
|
INDIAN BANK(607105)
|
|
5
|
KARERA
|
MP-05-004-044-001/190-A
(SALAIADAMRON)
|
1705004044NRG25190420240054166
|
19/04/2024
|
kashiram
|
1705004044WL001401
|
kashiram
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
kashiram
|
INDIAN BANK(607105)
|
|
6
|
KARERA
|
MP-05-004-044-001/302
(SALAIADAMRON)
|
1705004044NRG25190420240054181
|
19/04/2024
|
beeran jatav
|
1705004044WL001401
|
beeran jatav
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
beeranjatav
|
INDIAN BANK(607105)
|
|
7
|
KARERA
|
MP-05-004-044-001/61
(SALAIADAMRON)
|
1705004044NRG25190420240054187
|
19/04/2024
|
jasrath
|
1705004044WL001401
|
jasrath
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
jasrath
|
INDIAN BANK(607105)
|
|
8
|
KARERA
|
MP-05-004-044-001/71
(SALAIADAMRON)
|
1705004044NRG25190420240054188
|
19/04/2024
|
SIYARAM JATAV
|
1705004044WL001401
|
SIYARAM JATAV
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
SIYARAMJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
9
|
KARERA
|
MP-05-004-010-001/30
(RAJGAD)
|
1705004000NRG25190420240058489
|
19/04/2024
|
SHIMLA BAI BAGHEL
|
1705004WL001562
|
SHIMLA BAI BAGHEL
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568500726
|
|
SHIMLABAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-010-001/472-A
(RAJGAD)
|
1705004000NRG25190420240058515
|
19/04/2024
|
RAMKUNVAR BAGHEL
|
1705004WL001562
|
RAMKUNVAR BAGHEL
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568500726
|
|
RAMKUNVARBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-010-001/499
(RAJGAD)
|
1705004000NRG25190420240058528
|
19/04/2024
|
MEERA BAI BAGHEL
|
1705004WL001562
|
MEERA BAI BAGHEL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
MEERABAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-010-001/516
(RAJGAD)
|
1705004000NRG25190420240058538
|
19/04/2024
|
kiran bai baghel
|
1705004WL001562
|
kiran bai baghel
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
kiranbaibaghel
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-010-001/516
(RAJGAD)
|
1705004000NRG25190420240058540
|
19/04/2024
|
pooja pal
|
1705004WL001562
|
pooja pal
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
poojapal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-010-001/518-A
(RAJGAD)
|
1705004000NRG25190420240058546
|
19/04/2024
|
BALVEER
|
1705004WL001562
|
BALVEER
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-010-001/518-A
(RAJGAD)
|
1705004000NRG25190420240058547
|
19/04/2024
|
Bharati pal
|
1705004WL001562
|
Bharati pal
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
Bharatipal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-010-001/526
(RAJGAD)
|
1705004000NRG25190420240058554
|
19/04/2024
|
sonam pal
|
1705004WL001562
|
sonam pal
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
sonampal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
17
|
KARERA
|
MP-05-004-010-001/115-A
(RAJGAD)
|
1705004000NRG25190420240058457
|
19/04/2024
|
DEVKI KARN
|
1705004WL001562
|
DEVKI KARN
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
DEVKIKARN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-010-001/148
(RAJGAD)
|
1705004000NRG25190420240058469
|
19/04/2024
|
SAROJBAI SEN
|
1705004WL001562
|
SAROJBAI SEN
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
SAROJBAISEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-010-001/176
(RAJGAD)
|
1705004000NRG25190420240058475
|
19/04/2024
|
sirku
|
1705004WL001562
|
sirku
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
sirku
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-010-001/178
(RAJGAD)
|
1705004000NRG25190420240058477
|
19/04/2024
|
Dhanka Rajak
|
1705004WL001562
|
Dhanka Rajak
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
DhankaRajak
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-010-001/178
(RAJGAD)
|
1705004000NRG25190420240058476
|
19/04/2024
|
sitaram
|
1705004WL001562
|
sitaram
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-010-001/186
(RAJGAD)
|
1705004000NRG25190420240058480
|
19/04/2024
|
BHAGVATI PAL
|
1705004WL001562
|
BHAGVATI PAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
BHAGVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-010-001/186
(RAJGAD)
|
1705004000NRG25190420240058478
|
19/04/2024
|
KARAN SINGH
|
1705004WL001562
|
KARAN SINGH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
KARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
KARERA
|
MP-05-004-010-001/186
(RAJGAD)
|
1705004000NRG25190420240058481
|
19/04/2024
|
MAMTA BAGHEL
|
1705004WL001562
|
MAMTA BAGHEL
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568500726
|
|
MAMTABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-010-001/316-A
(RAJGAD)
|
1705004000NRG25190420240058495
|
19/04/2024
|
AKAL VATI
|
1705004WL001562
|
AKAL VATI
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568500726
|
|
AKALVATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-010-001/316-A
(RAJGAD)
|
1705004000NRG25190420240058494
|
19/04/2024
|
SANJU
|
1705004WL001562
|
SANJU
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568500726
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-010-001/424-A
(RAJGAD)
|
1705004000NRG25190420240058506
|
19/04/2024
|
suneeta bai baghel
|
1705004WL001562
|
suneeta bai baghel
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568500726
|
|
suneetabaibaghel
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-010-001/425
(RAJGAD)
|
1705004000NRG25190420240058507
|
19/04/2024
|
Arvind BAGHEL
|
1705004WL001562
|
Arvind BAGHEL
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568500726
|
|
ArvindBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KARERA
|
MP-05-004-010-001/497
(RAJGAD)
|
1705004000NRG25190420240058526
|
19/04/2024
|
SHEELA BAI BAGHEL
|
1705004WL001562
|
SHEELA BAI BAGHEL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
SHEELABAIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-010-001/497-A
(RAJGAD)
|
1705004000NRG25190420240058527
|
19/04/2024
|
SURENDRA BAGHEL
|
1705004WL001562
|
SURENDRA BAGHEL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
SURENDRABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-010-001/500
(RAJGAD)
|
1705004000NRG25190420240058530
|
19/04/2024
|
SUNDRI KUSHWAH
|
1705004WL001562
|
SUNDRI KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
SUNDRIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-010-001/500
(RAJGAD)
|
1705004000NRG25190420240058529
|
19/04/2024
|
Usha bai kushwah
|
1705004WL001562
|
Usha bai kushwah
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
Ushabaikushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-010-001/500-A
(RAJGAD)
|
1705004000NRG25190420240058531
|
19/04/2024
|
HARNAM KUSHWAH
|
1705004WL001562
|
HARNAM KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
HARNAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-010-001/500-A
(RAJGAD)
|
1705004000NRG25190420240058532
|
19/04/2024
|
SHEELA BaiKUSHWAH
|
1705004WL001562
|
SHEELA BaiKUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
SHEELABaiKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-010-001/516
(RAJGAD)
|
1705004000NRG25190420240058539
|
19/04/2024
|
chandan singh
|
1705004WL001562
|
chandan singh
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-010-001/516
(RAJGAD)
|
1705004000NRG25190420240058537
|
19/04/2024
|
deepak baghel
|
1705004WL001562
|
deepak baghel
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
deepakbaghel
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-010-001/517
(RAJGAD)
|
1705004000NRG25190420240058541
|
19/04/2024
|
jagannath baghel
|
1705004WL001562
|
jagannath baghel
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
jagannathbaghel
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-010-001/517
(RAJGAD)
|
1705004000NRG25190420240058542
|
19/04/2024
|
sheela baghel
|
1705004WL001562
|
sheela baghel
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
sheelabaghel
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-010-001/517-A
(RAJGAD)
|
1705004000NRG25190420240058543
|
19/04/2024
|
PARWATI PAL
|
1705004WL001562
|
PARWATI PAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
PARWATIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32319
|
32319
|
|
|
|
|
|
|
|
|
40
|
KARERA
|
MP-05-004-010-001/487-B
(RAJGAD)
|
1705004000NRG25190420240058524
|
19/04/2024
|
SHIVANI BAGHEL
|
1705004WL001562
|
SHIVANI BAGHEL
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
SHIVANIBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
41
|
KARERA
|
MP-05-004-044-001/180-A
(SALAIADAMRON)
|
1705004044NRG25190420240054160
|
19/04/2024
|
kamla lodhi
|
1705004044WL001401
|
kamla lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
kamlalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARERA
|
MP-05-004-044-001/180-A
(SALAIADAMRON)
|
1705004044NRG25190420240054159
|
19/04/2024
|
ramjilal lodhi
|
1705004044WL001401
|
ramjilal lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
ramjilallodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARERA
|
MP-05-004-044-001/180-B
(SALAIADAMRON)
|
1705004044NRG25190420240054161
|
19/04/2024
|
sukhbati lodhi
|
1705004044WL001401
|
sukhbati lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
sukhbatilodhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-044-001/180-C
(SALAIADAMRON)
|
1705004044NRG25190420240054162
|
19/04/2024
|
badam singh lodhi
|
1705004044WL001401
|
badam singh lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
badamsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-044-001/180-C
(SALAIADAMRON)
|
1705004044NRG25190420240054163
|
19/04/2024
|
jaydevi lodhi
|
1705004044WL001401
|
jaydevi lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
jaydevilodhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-044-001/190-A
(SALAIADAMRON)
|
1705004044NRG25190420240054165
|
19/04/2024
|
deva pal
|
1705004044WL001401
|
deva pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
devapal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-044-001/190-B
(SALAIADAMRON)
|
1705004044NRG25190420240054167
|
19/04/2024
|
sundar kevat
|
1705004044WL001401
|
sundar kevat
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
sundarkevat
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-044-001/206
(SALAIADAMRON)
|
1705004044NRG25190420240054168
|
19/04/2024
|
puniya pal
|
1705004044WL001401
|
puniya pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
puniyapal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-044-001/206
(SALAIADAMRON)
|
1705004044NRG25190420240054169
|
19/04/2024
|
satish pal
|
1705004044WL001401
|
satish pal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
satishpal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-044-001/210-A
(SALAIADAMRON)
|
1705004044NRG25190420240054170
|
19/04/2024
|
JASODA PAL
|
1705004044WL001401
|
JASODA PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
JASODAPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-044-001/211-A
(SALAIADAMRON)
|
1705004044NRG25190420240054171
|
19/04/2024
|
saun devi prajapati
|
1705004044WL001401
|
saun devi prajapati
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
saundeviprajapati
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-044-001/214-B
(SALAIADAMRON)
|
1705004044NRG25190420240054172
|
19/04/2024
|
ramlali
|
1705004044WL001401
|
ramlali
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
ramlali
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-044-001/227
(SALAIADAMRON)
|
1705004044NRG25190420240054173
|
19/04/2024
|
arti jatav
|
1705004044WL001401
|
arti jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
artijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARERA
|
MP-05-004-044-001/236
(SALAIADAMRON)
|
1705004044NRG25190420240054174
|
19/04/2024
|
phoolsingh
|
1705004044WL001401
|
phoolsingh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-044-001/236
(SALAIADAMRON)
|
1705004044NRG25190420240054175
|
19/04/2024
|
usha jatav
|
1705004044WL001401
|
usha jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
ushajatav
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-044-001/239
(SALAIADAMRON)
|
1705004044NRG25190420240054177
|
19/04/2024
|
ravind sharma
|
1705004044WL001401
|
ravind sharma
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
ravindsharma
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-044-001/239
(SALAIADAMRON)
|
1705004044NRG25190420240054176
|
19/04/2024
|
satendra
|
1705004044WL001401
|
satendra
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-044-001/249
(SALAIADAMRON)
|
1705004044NRG25190420240054178
|
19/04/2024
|
RASHMI NAMDEV
|
1705004044WL001401
|
RASHMI NAMDEV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
RASHMINAMDEV
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-044-001/250-B
(SALAIADAMRON)
|
1705004044NRG25190420240054179
|
19/04/2024
|
hakim lodhi
|
1705004044WL001401
|
hakim lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
hakimlodhi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-044-001/250-B
(SALAIADAMRON)
|
1705004044NRG25190420240054180
|
19/04/2024
|
meena lodhi
|
1705004044WL001401
|
meena lodhi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
meenalodhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-044-001/302
(SALAIADAMRON)
|
1705004044NRG25190420240054182
|
19/04/2024
|
rajkumari jatav
|
1705004044WL001401
|
rajkumari jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
rajkumarijatav
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-044-001/341
(SALAIADAMRON)
|
1705004044NRG25190420240054183
|
19/04/2024
|
rajesh jatav
|
1705004044WL001401
|
rajesh jatav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
rajeshjatav
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-054-002/2513
(CHANDAWARA)
|
1705004054NRG25190420240056166
|
19/04/2024
|
CHANDAN
|
1705004054WL001495
|
CHANDAN
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-054-002/2516
(CHANDAWARA)
|
1705004054NRG25190420240056168
|
19/04/2024
|
PRASANT
|
1705004054WL001495
|
PRASANT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
PRASANT
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-054-002/2516
(CHANDAWARA)
|
1705004054NRG25190420240056167
|
19/04/2024
|
RATI
|
1705004054WL001495
|
RATI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
RATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-054-002/2517
(CHANDAWARA)
|
1705004054NRG25190420240056169
|
19/04/2024
|
JEETENDRA
|
1705004054WL001495
|
JEETENDRA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
JEETENDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-054-002/2517
(CHANDAWARA)
|
1705004054NRG25190420240056170
|
19/04/2024
|
RUBI
|
1705004054WL001495
|
RUBI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
RUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARERA
|
MP-05-004-054-002/2518
(CHANDAWARA)
|
1705004054NRG25190420240056171
|
19/04/2024
|
MUNNI
|
1705004054WL001495
|
MUNNI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-054-002/2519
(CHANDAWARA)
|
1705004054NRG25190420240056172
|
19/04/2024
|
NEPAL
|
1705004054WL001495
|
NEPAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
NEPAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-054-002/252
(CHANDAWARA)
|
1705004054NRG25190420240056173
|
19/04/2024
|
kirpa ram yadav
|
1705004054WL001495
|
kirpa ram yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
kirparamyadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-054-002/252
(CHANDAWARA)
|
1705004054NRG25190420240056174
|
19/04/2024
|
uma
|
1705004054WL001495
|
uma
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-054-002/2520
(CHANDAWARA)
|
1705004054NRG25190420240056175
|
19/04/2024
|
SERINGH
|
1705004054WL001495
|
SERINGH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
SERINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-054-002/2520
(CHANDAWARA)
|
1705004054NRG25190420240056176
|
19/04/2024
|
VINITA
|
1705004054WL001495
|
VINITA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-054-002/2521
(CHANDAWARA)
|
1705004054NRG25190420240056178
|
19/04/2024
|
GEETA
|
1705004054WL001495
|
GEETA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-054-002/2521
(CHANDAWARA)
|
1705004054NRG25190420240056177
|
19/04/2024
|
NARESH
|
1705004054WL001495
|
NARESH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-054-002/2522
(CHANDAWARA)
|
1705004054NRG25190420240056179
|
19/04/2024
|
MAHADEVI
|
1705004054WL001495
|
MAHADEVI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARERA
|
MP-05-004-054-002/2522
(CHANDAWARA)
|
1705004054NRG25190420240056180
|
19/04/2024
|
SUDAMA
|
1705004054WL001495
|
SUDAMA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-054-002/2526
(CHANDAWARA)
|
1705004054NRG25190420240056182
|
19/04/2024
|
meda
|
1705004054WL001495
|
meda
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
meda
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-054-002/2526
(CHANDAWARA)
|
1705004054NRG25190420240056181
|
19/04/2024
|
rameshwar
|
1705004054WL001495
|
rameshwar
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-054-002/2527
(CHANDAWARA)
|
1705004054NRG25190420240056183
|
19/04/2024
|
NIKHIL
|
1705004054WL001495
|
NIKHIL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-054-002/2528
(CHANDAWARA)
|
1705004054NRG25190420240056184
|
19/04/2024
|
VISHAL
|
1705004054WL001495
|
VISHAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-054-002/2532
(CHANDAWARA)
|
1705004054NRG25190420240056185
|
19/04/2024
|
VARSHA
|
1705004054WL001495
|
VARSHA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARERA
|
MP-05-004-054-002/2539
(CHANDAWARA)
|
1705004054NRG25190420240056186
|
19/04/2024
|
bodi
|
1705004054WL001495
|
bodi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
bodi
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-054-002/2539
(CHANDAWARA)
|
1705004054NRG25190420240056187
|
19/04/2024
|
kamles
|
1705004054WL001495
|
kamles
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
kamles
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-054-002/2547
(CHANDAWARA)
|
1705004054NRG25190420240056188
|
19/04/2024
|
premnarayan
|
1705004054WL001495
|
premnarayan
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-054-002/2547
(CHANDAWARA)
|
1705004054NRG25190420240056189
|
19/04/2024
|
reena
|
1705004054WL001495
|
reena
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARERA
|
MP-05-004-054-002/2548
(CHANDAWARA)
|
1705004054NRG25190420240056190
|
19/04/2024
|
sukhnandan
|
1705004054WL001495
|
sukhnandan
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
sukhnandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KARERA
|
MP-05-004-054-002/2549
(CHANDAWARA)
|
1705004054NRG25190420240056191
|
19/04/2024
|
jahar singh
|
1705004054WL001495
|
jahar singh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-054-002/2549
(CHANDAWARA)
|
1705004054NRG25190420240056192
|
19/04/2024
|
laxmi
|
1705004054WL001495
|
laxmi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-054-002/2551
(CHANDAWARA)
|
1705004054NRG25190420240056193
|
19/04/2024
|
vishal
|
1705004054WL001495
|
vishal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-054-002/2553
(CHANDAWARA)
|
1705004054NRG25190420240056194
|
19/04/2024
|
shivkumari
|
1705004054WL001495
|
shivkumari
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-054-002/2557
(CHANDAWARA)
|
1705004054NRG25190420240056196
|
19/04/2024
|
keshkali
|
1705004054WL001495
|
keshkali
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
keshkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KARERA
|
MP-05-004-054-002/2557
(CHANDAWARA)
|
1705004054NRG25190420240056195
|
19/04/2024
|
maniram
|
1705004054WL001495
|
maniram
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARERA
|
MP-05-004-054-002/2557-A
(CHANDAWARA)
|
1705004054NRG25190420240056197
|
19/04/2024
|
jay hind
|
1705004054WL001495
|
jay hind
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
jayhind
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-054-002/2559-A
(CHANDAWARA)
|
1705004054NRG25190420240056199
|
19/04/2024
|
sapna
|
1705004054WL001495
|
sapna
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-054-002/2559-A
(CHANDAWARA)
|
1705004054NRG25190420240056198
|
19/04/2024
|
satendra
|
1705004054WL001495
|
satendra
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-054-002/2565
(CHANDAWARA)
|
1705004054NRG25190420240056200
|
19/04/2024
|
gajraj singh
|
1705004054WL001495
|
gajraj singh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARERA
|
MP-05-004-054-002/2565
(CHANDAWARA)
|
1705004054NRG25190420240056201
|
19/04/2024
|
geeta
|
1705004054WL001495
|
geeta
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-054-002/2565-A
(CHANDAWARA)
|
1705004054NRG25190420240056203
|
19/04/2024
|
jyoti
|
1705004054WL001495
|
jyoti
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-054-002/2565-A
(CHANDAWARA)
|
1705004054NRG25190420240056202
|
19/04/2024
|
raghvendra
|
1705004054WL001495
|
raghvendra
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
raghvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARERA
|
MP-05-004-054-002/2596
(CHANDAWARA)
|
1705004054NRG25190420240056204
|
19/04/2024
|
dhdaraka
|
1705004054WL001495
|
dhdaraka
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
dhdaraka
|
BANK OF BARODA(606985)
|
|
102
|
KARERA
|
MP-05-004-054-002/2597
(CHANDAWARA)
|
1705004054NRG25190420240056206
|
19/04/2024
|
MEVA YADAV
|
1705004054WL001495
|
MEVA YADAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
MEVAYADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-054-002/2598
(CHANDAWARA)
|
1705004054NRG25190420240056208
|
19/04/2024
|
BRJENDR
|
1705004054WL001495
|
BRJENDR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
BRJENDR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-054-002/2598
(CHANDAWARA)
|
1705004054NRG25190420240056207
|
19/04/2024
|
JAY HIND YADAV
|
1705004054WL001495
|
JAY HIND YADAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
JAYHINDYADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-054-002/2700
(CHANDAWARA)
|
1705004054NRG25190420240056209
|
19/04/2024
|
Karishma
|
1705004054WL001495
|
Karishma
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-054-002/2702
(CHANDAWARA)
|
1705004054NRG25190420240056212
|
19/04/2024
|
RATTI LAL YADAV
|
1705004054WL001495
|
RATTI LAL YADAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
RATTILALYADAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-054-002/2704
(CHANDAWARA)
|
1705004054NRG25190420240056213
|
19/04/2024
|
PRABHAT YADAV
|
1705004054WL001495
|
PRABHAT YADAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
PRABHATYADAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-054-002/300
(CHANDAWARA)
|
1705004054NRG25190420240056215
|
19/04/2024
|
Ramesh singh
|
1705004054WL001495
|
Ramesh singh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
Rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-054-002/368
(CHANDAWARA)
|
1705004054NRG25190420240056216
|
19/04/2024
|
sanjay yadav
|
1705004054WL001495
|
sanjay yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
sanjayyadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-054-002/414
(CHANDAWARA)
|
1705004054NRG25190420240056218
|
19/04/2024
|
Neeraj bai
|
1705004054WL001495
|
Neeraj bai
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
Neerajbai
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-054-002/414
(CHANDAWARA)
|
1705004054NRG25190420240056217
|
19/04/2024
|
RAMESH
|
1705004054WL001495
|
RAMESH
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARERA
|
MP-05-004-054-002/502
(CHANDAWARA)
|
1705004054NRG25190420240056219
|
19/04/2024
|
AJAY PAL YADAV
|
1705004054WL001495
|
AJAY PAL YADAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
AJAYPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-054-002/649
(CHANDAWARA)
|
1705004054NRG25190420240056221
|
19/04/2024
|
BHAVNA YADAV
|
1705004054WL001495
|
BHAVNA YADAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
BHAVNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-054-002/649
(CHANDAWARA)
|
1705004054NRG25190420240056220
|
19/04/2024
|
SURAJ YADAV
|
1705004054WL001495
|
SURAJ YADAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
SURAJYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KARERA
|
MP-05-004-054-002/651
(CHANDAWARA)
|
1705004054NRG25190420240056223
|
19/04/2024
|
PREETI YADAV
|
1705004054WL001495
|
PREETI YADAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
PREETIYADAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-054-002/651
(CHANDAWARA)
|
1705004054NRG25190420240056222
|
19/04/2024
|
RAJKAPUR YADAV
|
1705004054WL001495
|
RAJKAPUR YADAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
RAJKAPURYADAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-056-001/454
(ALGI)
|
1705004056NRG25190420240057234
|
19/04/2024
|
RAJKUMARI
|
1705004056WL001516
|
RAJKUMARI
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KARERA
|
MP-05-004-056-001/454-A
(ALGI)
|
1705004056NRG25190420240057235
|
19/04/2024
|
ARADHNA YADAV
|
1705004056WL001516
|
ARADHNA YADAV
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
ARADHNAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KARERA
|
MP-05-004-056-001/454-B
(ALGI)
|
1705004056NRG25190420240057236
|
19/04/2024
|
ABHILASHA YADAV
|
1705004056WL001516
|
ABHILASHA YADAV
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
ABHILASHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARERA
|
MP-05-004-056-001/458
(ALGI)
|
1705004056NRG25190420240057237
|
19/04/2024
|
RAJA SINGH YADAV
|
1705004056WL001516
|
RAJA SINGH YADAV
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
RAJASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-056-001/458
(ALGI)
|
1705004056NRG25190420240057238
|
19/04/2024
|
VARSHA YADAV
|
1705004056WL001516
|
VARSHA YADAV
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
VARSHAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KARERA
|
MP-05-004-056-001/459-A
(ALGI)
|
1705004056NRG25190420240057239
|
19/04/2024
|
Pankag yadav
|
1705004056WL001516
|
Pankag yadav
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
Pankagyadav
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-056-001/46
(ALGI)
|
1705004056NRG25190420240057240
|
19/04/2024
|
Kamlesh
|
1705004056WL001516
|
Kamlesh
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARERA
|
MP-05-004-056-001/46
(ALGI)
|
1705004056NRG25190420240057241
|
19/04/2024
|
sunita kevat
|
1705004056WL001516
|
sunita kevat
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
sunitakevat
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARERA
|
MP-05-004-056-001/462
(ALGI)
|
1705004056NRG25190420240057242
|
19/04/2024
|
KIRAN
|
1705004056WL001516
|
KIRAN
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KARERA
|
MP-05-004-056-001/466
(ALGI)
|
1705004056NRG25190420240057246
|
19/04/2024
|
SUKHAMARI YADAV
|
1705004056WL001516
|
SUKHAMARI YADAV
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
SUKHAMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARERA
|
MP-05-004-056-001/466
(ALGI)
|
1705004056NRG25190420240057245
|
19/04/2024
|
UMESH
|
1705004056WL001516
|
UMESH
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-056-001/471
(ALGI)
|
1705004056NRG25190420240057248
|
19/04/2024
|
ANGURI JHA
|
1705004056WL001516
|
ANGURI JHA
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
ANGURIJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KARERA
|
MP-05-004-056-001/471
(ALGI)
|
1705004056NRG25190420240057247
|
19/04/2024
|
MUKESH JHA
|
1705004056WL001516
|
MUKESH JHA
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
MUKESHJHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARERA
|
MP-05-004-056-001/471-A
(ALGI)
|
1705004056NRG25190420240057249
|
19/04/2024
|
PUKKHAN JHA
|
1705004056WL001516
|
PUKKHAN JHA
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
PUKKHANJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KARERA
|
MP-05-004-056-001/472
(ALGI)
|
1705004056NRG25190420240057252
|
19/04/2024
|
BHAVNA VISHWAKARMA
|
1705004056WL001516
|
BHAVNA VISHWAKARMA
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
BHAVNAVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KARERA
|
MP-05-004-056-001/472
(ALGI)
|
1705004056NRG25190420240057251
|
19/04/2024
|
SANTOSH VISHWAKARMA
|
1705004056WL001516
|
SANTOSH VISHWAKARMA
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
SANTOSHVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARERA
|
MP-05-004-056-001/473
(ALGI)
|
1705004056NRG25190420240057254
|
19/04/2024
|
GEETA YADAV
|
1705004056WL001516
|
GEETA YADAV
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
GEETAYADAV
|
INDUSIND BANK(607189)
|
|
134
|
KARERA
|
MP-05-004-056-001/473
(ALGI)
|
1705004056NRG25190420240057253
|
19/04/2024
|
JAYHIND
|
1705004056WL001516
|
JAYHIND
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
JAYHIND
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARERA
|
MP-05-004-056-001/479
(ALGI)
|
1705004056NRG25190420240057262
|
19/04/2024
|
Varsha
|
1705004056WL001516
|
Varsha
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KARERA
|
MP-05-004-056-001/48-A
(ALGI)
|
1705004056NRG25190420240057263
|
19/04/2024
|
manoj
|
1705004056WL001516
|
manoj
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARERA
|
MP-05-004-056-001/48-B
(ALGI)
|
1705004056NRG25190420240057264
|
19/04/2024
|
KRANTI YADAV
|
1705004056WL001516
|
KRANTI YADAV
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
KRANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARERA
|
MP-05-004-056-001/48-C
(ALGI)
|
1705004056NRG25190420240057265
|
19/04/2024
|
PRAMOD YADAV
|
1705004056WL001516
|
PRAMOD YADAV
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
PRAMODYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KARERA
|
MP-05-004-056-001/48-D
(ALGI)
|
1705004056NRG25190420240057266
|
19/04/2024
|
MUNNI YADAV
|
1705004056WL001516
|
MUNNI YADAV
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
MUNNIYADAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARERA
|
MP-05-004-056-001/484
(ALGI)
|
1705004056NRG25190420240057270
|
19/04/2024
|
NEHA YADAV
|
1705004056WL001516
|
NEHA YADAV
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
NEHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARERA
|
MP-05-004-056-001/487
(ALGI)
|
1705004056NRG25190420240057273
|
19/04/2024
|
KUNTI YADAV
|
1705004056WL001516
|
KUNTI YADAV
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
KUNTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARERA
|
MP-05-004-056-001/490-D
(ALGI)
|
1705004056NRG25190420240057276
|
19/04/2024
|
VINITA
|
1705004056WL001516
|
VINITA
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
VINITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARERA
|
MP-05-004-056-001/5-A
(ALGI)
|
1705004056NRG25190420240057277
|
19/04/2024
|
Karansing kevat
|
1705004056WL001516
|
Karansing kevat
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
Karansingkevat
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARERA
|
MP-05-004-056-001/500-A
(ALGI)
|
1705004056NRG25190420240057279
|
19/04/2024
|
MANGAL
|
1705004056WL001516
|
MANGAL
|
00415
|
SBIN0030170
|
2916
|
2916
|
Rejected
|
30/04/2024
|
|
568500726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
KARERA
|
MP-05-004-056-001/502-B
(ALGI)
|
1705004056NRG25190420240057282
|
19/04/2024
|
SAROJ
|
1705004056WL001516
|
SAROJ
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARERA
|
MP-05-004-056-001/503-A
(ALGI)
|
1705004056NRG25190420240057284
|
19/04/2024
|
RENU
|
1705004056WL001516
|
RENU
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KARERA
|
MP-05-004-056-001/503-B
(ALGI)
|
1705004056NRG25190420240057285
|
19/04/2024
|
ARVINDRA
|
1705004056WL001516
|
ARVINDRA
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
ARVINDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KARERA
|
MP-05-004-056-001/503-B
(ALGI)
|
1705004056NRG25190420240057286
|
19/04/2024
|
VAVITA
|
1705004056WL001516
|
VAVITA
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
VAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KARERA
|
MP-05-004-056-001/503-C
(ALGI)
|
1705004056NRG25190420240057287
|
19/04/2024
|
NAKUL
|
1705004056WL001516
|
NAKUL
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
NAKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KARERA
|
MP-05-004-056-001/503-D
(ALGI)
|
1705004056NRG25190420240057289
|
19/04/2024
|
GUDDI
|
1705004056WL001516
|
GUDDI
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KARERA
|
MP-05-004-056-001/503-D
(ALGI)
|
1705004056NRG25190420240057288
|
19/04/2024
|
RAMSINGH
|
1705004056WL001516
|
RAMSINGH
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARERA
|
MP-05-004-056-001/508
(ALGI)
|
1705004056NRG25190420240057293
|
19/04/2024
|
RASHMI
|
1705004056WL001516
|
RASHMI
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARERA
|
MP-05-004-056-001/508-C
(ALGI)
|
1705004056NRG25190420240057295
|
19/04/2024
|
ARVINDRA
|
1705004056WL001516
|
ARVINDRA
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
ARVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218700
|
218700
|
|
|
|
|
|
|
|
|
154
|
KARERA
|
MP-05-004-010-001/176
(RAJGAD)
|
1705004000NRG25190420240058474
|
19/04/2024
|
MUNNA
|
1705004WL001562
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
MUNNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KARERA
|
MP-05-004-010-001/186
(RAJGAD)
|
1705004000NRG25190420240058479
|
19/04/2024
|
NAVAL
|
1705004WL001562
|
NAVAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
NAVAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KARERA
|
MP-05-004-010-001/30
(RAJGAD)
|
1705004000NRG25190420240058488
|
19/04/2024
|
SURESH
|
1705004WL001562
|
SURESH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568500726
|
|
SURESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KARERA
|
MP-05-004-010-001/424-A
(RAJGAD)
|
1705004000NRG25190420240058505
|
19/04/2024
|
MUKESH KUMAR
|
1705004WL001562
|
MUKESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
30/04/2024
|
|
568500726
|
|
MUKESHKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KARERA
|
MP-05-004-010-001/497
(RAJGAD)
|
1705004000NRG25190420240058525
|
19/04/2024
|
KELASH PAL
|
1705004WL001562
|
KELASH PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
KELASHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KARERA
|
MP-05-004-010-001/98-A
(RAJGAD)
|
1705004000NRG25190420240058557
|
19/04/2024
|
INDRA BAI RAJAK
|
1705004WL001562
|
INDRA BAI RAJAK
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
INDRABAIRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KARERA
|
MP-05-004-054-002/2597
(CHANDAWARA)
|
1705004054NRG25190420240056205
|
19/04/2024
|
HUKUM SINGH YADAV
|
1705004054WL001495
|
HUKUM SINGH YADAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
HUKUMSINGHYADAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
161
|
KARERA
|
MP-05-004-010-001/472-A
(RAJGAD)
|
1705004000NRG25190420240058516
|
19/04/2024
|
VARSHA BAGHEL
|
1705004WL001562
|
VARSHA BAGHEL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
VARSHABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KARERA
|
MP-05-004-044-001/4
(SALAIADAMRON)
|
1705004044NRG25190420240054185
|
19/04/2024
|
brajesh
|
1705004044WL001401
|
brajesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KARERA
|
MP-05-004-044-001/4
(SALAIADAMRON)
|
1705004044NRG25190420240054184
|
19/04/2024
|
tularam jatav
|
1705004044WL001401
|
tularam jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
tularamjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KARERA
|
MP-05-004-044-001/40
(SALAIADAMRON)
|
1705004044NRG25190420240054186
|
19/04/2024
|
rahul kumar jatav
|
1705004044WL001401
|
rahul kumar jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
rahulkumarjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KARERA
|
MP-05-004-054-002/2701
(CHANDAWARA)
|
1705004054NRG25190420240056211
|
19/04/2024
|
Roshni
|
1705004054WL001495
|
Roshni
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KARERA
|
MP-05-004-054-002/2704
(CHANDAWARA)
|
1705004054NRG25190420240056214
|
19/04/2024
|
RINKI YADAV
|
1705004054WL001495
|
RINKI YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568500726
|
|
RINKIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KARERA
|
MP-05-004-056-001/45-D
(ALGI)
|
1705004056NRG25190420240057232
|
19/04/2024
|
NARAYNI
|
1705004056WL001516
|
NARAYNI
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
NARAYNI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARERA
|
MP-05-004-056-001/454
(ALGI)
|
1705004056NRG25190420240057233
|
19/04/2024
|
BRAJESH YADAV
|
1705004056WL001516
|
BRAJESH YADAV
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
BRAJESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KARERA
|
MP-05-004-056-001/465
(ALGI)
|
1705004056NRG25190420240057243
|
19/04/2024
|
Harikishan pal
|
1705004056WL001516
|
Harikishan pal
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
Harikishanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KARERA
|
MP-05-004-056-001/465
(ALGI)
|
1705004056NRG25190420240057244
|
19/04/2024
|
Krishna pal
|
1705004056WL001516
|
Krishna pal
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
Krishnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KARERA
|
MP-05-004-056-001/471-B
(ALGI)
|
1705004056NRG25190420240057250
|
19/04/2024
|
DHIRENDRA
|
1705004056WL001516
|
DHIRENDRA
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
DHIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KARERA
|
MP-05-004-056-001/474
(ALGI)
|
1705004056NRG25190420240057255
|
19/04/2024
|
BALAVANASINGH YADAV
|
1705004056WL001516
|
BALAVANASINGH YADAV
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
BALAVANASINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KARERA
|
MP-05-004-056-001/474
(ALGI)
|
1705004056NRG25190420240057256
|
19/04/2024
|
PISTA YADAV
|
1705004056WL001516
|
PISTA YADAV
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
PISTAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KARERA
|
MP-05-004-056-001/474-A
(ALGI)
|
1705004056NRG25190420240057257
|
19/04/2024
|
KRASINKANT
|
1705004056WL001516
|
KRASINKANT
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
KRASINKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KARERA
|
MP-05-004-056-001/474-A
(ALGI)
|
1705004056NRG25190420240057258
|
19/04/2024
|
RACHANA YADAV
|
1705004056WL001516
|
RACHANA YADAV
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
RACHANAYADAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARERA
|
MP-05-004-056-001/474-B
(ALGI)
|
1705004056NRG25190420240057260
|
19/04/2024
|
KRANTI YADAV
|
1705004056WL001516
|
KRANTI YADAV
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
KRANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARERA
|
MP-05-004-056-001/474-B
(ALGI)
|
1705004056NRG25190420240057259
|
19/04/2024
|
PRAMOD KUMAR YADAV
|
1705004056WL001516
|
PRAMOD KUMAR YADAV
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
PRAMODKUMARYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KARERA
|
MP-05-004-056-001/475-C
(ALGI)
|
1705004056NRG25190420240057261
|
19/04/2024
|
SHIVAM
|
1705004056WL001516
|
SHIVAM
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
SHIVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KARERA
|
MP-05-004-056-001/481-A
(ALGI)
|
1705004056NRG25190420240057267
|
19/04/2024
|
BHAGVAT KEVAT
|
1705004056WL001516
|
BHAGVAT KEVAT
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
BHAGVATKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KARERA
|
MP-05-004-056-001/482
(ALGI)
|
1705004056NRG25190420240057268
|
19/04/2024
|
MITHUN KEWAT
|
1705004056WL001516
|
MITHUN KEWAT
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
MITHUNKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KARERA
|
MP-05-004-056-001/484
(ALGI)
|
1705004056NRG25190420240057269
|
19/04/2024
|
SATENDRA YADAV
|
1705004056WL001516
|
SATENDRA YADAV
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
SATENDRAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KARERA
|
MP-05-004-056-001/486
(ALGI)
|
1705004056NRG25190420240057271
|
19/04/2024
|
GHANSHYAM KEWAT
|
1705004056WL001516
|
GHANSHYAM KEWAT
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
GHANSHYAMKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KARERA
|
MP-05-004-056-001/487
(ALGI)
|
1705004056NRG25190420240057272
|
19/04/2024
|
avdesh yadav
|
1705004056WL001516
|
avdesh yadav
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
avdeshyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KARERA
|
MP-05-004-056-001/490
(ALGI)
|
1705004056NRG25190420240057275
|
19/04/2024
|
Kamalsingh
|
1705004056WL001516
|
Kamalsingh
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KARERA
|
MP-05-004-056-001/490
(ALGI)
|
1705004056NRG25190420240057274
|
19/04/2024
|
Kamalsingh
|
1705004056WL001516
|
Kamalsingh
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KARERA
|
MP-05-004-056-001/5-B
(ALGI)
|
1705004056NRG25190420240057278
|
19/04/2024
|
ANAND KEVAT
|
1705004056WL001516
|
ANAND KEVAT
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
ANANDKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KARERA
|
MP-05-004-056-001/502
(ALGI)
|
1705004056NRG25190420240057280
|
19/04/2024
|
BHAGBATI
|
1705004056WL001516
|
BHAGBATI
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
BHAGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KARERA
|
MP-05-004-056-001/502-A
(ALGI)
|
1705004056NRG25190420240057281
|
19/04/2024
|
POONAM
|
1705004056WL001516
|
POONAM
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KARERA
|
MP-05-004-056-001/502-D
(ALGI)
|
1705004056NRG25190420240057283
|
19/04/2024
|
LALI
|
1705004056WL001516
|
LALI
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KARERA
|
MP-05-004-056-001/504-A
(ALGI)
|
1705004056NRG25190420240057290
|
19/04/2024
|
SHESCANDRA
|
1705004056WL001516
|
SHESCANDRA
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
SHESCANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KARERA
|
MP-05-004-056-001/506
(ALGI)
|
1705004056NRG25190420240057292
|
19/04/2024
|
KAJAL
|
1705004056WL001516
|
KAJAL
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
KAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KARERA
|
MP-05-004-056-001/506
(ALGI)
|
1705004056NRG25190420240057291
|
19/04/2024
|
SHAMBHUDAYAL
|
1705004056WL001516
|
SHAMBHUDAYAL
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
SHAMBHUDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KARERA
|
MP-05-004-056-001/508-A
(ALGI)
|
1705004056NRG25190420240057294
|
19/04/2024
|
Ramsevak
|
1705004056WL001516
|
Ramsevak
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
Ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KARERA
|
MP-05-004-056-001/508-D
(ALGI)
|
1705004056NRG25190420240057296
|
19/04/2024
|
SHREERAM
|
1705004056WL001516
|
SHREERAM
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
SHREERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KARERA
|
MP-05-004-056-001/509-A
(ALGI)
|
1705004056NRG25190420240057297
|
19/04/2024
|
VIRENDRA
|
1705004056WL001516
|
VIRENDRA
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KARERA
|
MP-05-004-056-001/509-B
(ALGI)
|
1705004056NRG25190420240057298
|
19/04/2024
|
GIRJA
|
1705004056WL001516
|
GIRJA
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
GIRJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KARERA
|
MP-05-004-056-001/511-A
(ALGI)
|
1705004056NRG25190420240057299
|
19/04/2024
|
Kaliya batham
|
1705004056WL001516
|
Kaliya batham
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568500726
|
|
Kaliyabatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99144
|
99144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384183
|
384183
|
|
|
|
|
|
|
|