|
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-05-004-050-001/85-D
()
|
1705004080NRG25110520240190042
|
12/05/2024
|
Bhanupratap kushwah
|
1705004080WL008170
|
Bhanupratap kushwah
|
00045
|
BARB0VJSHIP
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
Bhanupratapkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-077-002/505
(DAMRAUNKHURD)
|
1705004077NRG25100520240181212
|
12/05/2024
|
Rameshvar Yadav
|
1705004077WL007738
|
Rameshvar Yadav
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
RameshvarYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-051-003/104-D
(SEMRA)
|
1705004051NRG25110520240190914
|
12/05/2024
|
Mukesh yadav
|
1705004051WL008247
|
Mukesh yadav
|
00415
|
SBIN0010169
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
Mukeshyadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARERA
|
MP-05-004-051-003/105-C
(SEMRA)
|
1705004051NRG25110520240190919
|
12/05/2024
|
YASODA BANSHKAR
|
1705004051WL008247
|
YASODA BANSHKAR
|
00415
|
SBIN0010169
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
YASODABANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARERA
|
MP-05-004-051-003/109-A
(SEMRA)
|
1705004051NRG25110520240190920
|
12/05/2024
|
Hakim
|
1705004051WL008247
|
Hakim
|
00415
|
SBIN0010169
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARERA
|
MP-05-004-051-003/13-A
(SEMRA)
|
1705004051NRG25110520240190926
|
12/05/2024
|
kallu
|
1705004051WL008247
|
kallu
|
00415
|
SBIN0010169
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARERA
|
MP-05-004-051-003/234-B
(SEMRA)
|
1705004051NRG25110520240190934
|
12/05/2024
|
MAHESH
|
1705004051WL008247
|
MAHESH
|
00415
|
SBIN0010169
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARERA
|
MP-05-004-051-003/9-A
(SEMRA)
|
1705004051NRG25110520240190954
|
12/05/2024
|
Banmali
|
1705004051WL008247
|
Banmali
|
00415
|
SBIN0010169
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
Banmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
9
|
KARERA
|
MP-05-004-050-001/85-B
()
|
1705004080NRG25110520240190040
|
12/05/2024
|
DHANIRAM KUSHWAHA
|
1705004080WL008170
|
DHANIRAM KUSHWAHA
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
DHANIRAMKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-050-001/85-B
()
|
1705004080NRG25110520240190041
|
12/05/2024
|
RAMKUMARI
|
1705004080WL008170
|
RAMKUMARI
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
RAMKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
KARERA
|
MP-05-004-050-001/92-C
()
|
1705004080NRG25110520240190043
|
12/05/2024
|
Pramod kushwah
|
1705004080WL008170
|
Pramod kushwah
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
Pramodkushwah
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-051-003/104-D
(SEMRA)
|
1705004051NRG25110520240190915
|
12/05/2024
|
PRITI YADAV
|
1705004051WL008247
|
PRITI YADAV
|
00415
|
SBIN0030125
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
PRITIYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-051-003/128-A
(SEMRA)
|
1705004051NRG25110520240190925
|
12/05/2024
|
anita
|
1705004051WL008247
|
anita
|
00415
|
SBIN0030125
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-051-003/128-A
(SEMRA)
|
1705004051NRG25110520240190924
|
12/05/2024
|
ban
|
1705004051WL008247
|
ban
|
00415
|
SBIN0030125
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
ban
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-051-003/388-A
(SEMRA)
|
1705004051NRG25110520240190945
|
12/05/2024
|
Munni
|
1705004051WL008247
|
Munni
|
00415
|
SBIN0030125
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-053-001/1023-A
(SEHRAYA)
|
1705004053NRG25090520240176305
|
12/05/2024
|
RANI PAL
|
1705004053WL007520
|
RANI PAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
RANIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
17
|
KARERA
|
MP-05-004-050-001/105-C
()
|
1705004080NRG25110520240189998
|
12/05/2024
|
Manohar
|
1705004080WL008170
|
Manohar
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KARERA
|
MP-05-004-050-001/117-C
()
|
1705004080NRG25110520240189999
|
12/05/2024
|
Ashok
|
1705004080WL008170
|
Ashok
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARERA
|
MP-05-004-050-001/117-C
()
|
1705004080NRG25110520240190000
|
12/05/2024
|
dayabati devi kushwaha
|
1705004080WL008170
|
dayabati devi kushwaha
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
dayabatidevikushwaha
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-050-001/120-C
()
|
1705004080NRG25110520240190002
|
12/05/2024
|
MUNNI
|
1705004080WL008170
|
MUNNI
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-050-001/120-C
()
|
1705004080NRG25110520240190001
|
12/05/2024
|
RADHELAL
|
1705004080WL008170
|
RADHELAL
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-050-001/121-B
()
|
1705004080NRG25110520240190004
|
12/05/2024
|
ARVINDRA
|
1705004080WL008170
|
ARVINDRA
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
ARVINDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KARERA
|
MP-05-004-050-001/121-B
()
|
1705004080NRG25110520240190003
|
12/05/2024
|
LAXMI BAI KUSWAHA
|
1705004080WL008170
|
LAXMI BAI KUSWAHA
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
LAXMIBAIKUSWAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-050-001/124-C
()
|
1705004080NRG25110520240190005
|
12/05/2024
|
JAGDISH KUSHWAHA
|
1705004080WL008170
|
JAGDISH KUSHWAHA
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
JAGDISHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-050-001/125-A
()
|
1705004080NRG25110520240190006
|
12/05/2024
|
kamlesh
|
1705004080WL008170
|
kamlesh
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-050-001/126-B
()
|
1705004080NRG25110520240190007
|
12/05/2024
|
PAHALBAN KUSHWAHA
|
1705004080WL008170
|
PAHALBAN KUSHWAHA
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
PAHALBANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-050-001/127-C
()
|
1705004080NRG25110520240190008
|
12/05/2024
|
brajesh kumar
|
1705004080WL008170
|
brajesh kumar
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
brajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-050-001/127-D
()
|
1705004080NRG25110520240190009
|
12/05/2024
|
RAJARAM
|
1705004080WL008170
|
RAJARAM
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-050-001/139-A
()
|
1705004080NRG25110520240190010
|
12/05/2024
|
Devlal kushwah
|
1705004080WL008170
|
Devlal kushwah
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
Devlalkushwah
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-050-001/139-D
()
|
1705004080NRG25110520240190011
|
12/05/2024
|
monu pratap kushwaha
|
1705004080WL008170
|
monu pratap kushwaha
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
monupratapkushwaha
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
KARERA
|
MP-05-004-050-001/140-A
()
|
1705004080NRG25110520240190012
|
12/05/2024
|
DAYARAM
|
1705004080WL008170
|
DAYARAM
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-050-001/140-A
()
|
1705004080NRG25110520240190013
|
12/05/2024
|
gomati bai kushwaha
|
1705004080WL008170
|
gomati bai kushwaha
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
gomatibaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-050-001/141-B
()
|
1705004080NRG25110520240190014
|
12/05/2024
|
LILAVATI
|
1705004080WL008170
|
LILAVATI
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
LILAVATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-050-001/177-D
()
|
1705004080NRG25110520240190017
|
12/05/2024
|
kailash kushwaha
|
1705004080WL008170
|
kailash kushwaha
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
kailashkushwaha
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-050-001/223-C
()
|
1705004080NRG25110520240190019
|
12/05/2024
|
KALLAN KEWAT
|
1705004080WL008170
|
KALLAN KEWAT
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
KALLANKEWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KARERA
|
MP-05-004-050-001/223-C
()
|
1705004080NRG25110520240190020
|
12/05/2024
|
RAJKUMARI KEWAT
|
1705004080WL008170
|
RAJKUMARI KEWAT
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
RAJKUMARIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARERA
|
MP-05-004-050-001/224-A
()
|
1705004080NRG25110520240190021
|
12/05/2024
|
PARVAT
|
1705004080WL008170
|
PARVAT
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
PARVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KARERA
|
MP-05-004-050-001/224-A
()
|
1705004080NRG25110520240190022
|
12/05/2024
|
VIMLA
|
1705004080WL008170
|
VIMLA
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARERA
|
MP-05-004-050-001/224-C
()
|
1705004080NRG25110520240190023
|
12/05/2024
|
ASKOK KEWAT
|
1705004080WL008170
|
ASKOK KEWAT
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
ASKOKKEWAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-050-001/224-C
()
|
1705004080NRG25110520240190024
|
12/05/2024
|
RAKHI KEWAT
|
1705004080WL008170
|
RAKHI KEWAT
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
RAKHIKEWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-050-001/238
()
|
1705004080NRG25110520240190025
|
12/05/2024
|
kishori
|
1705004080WL008170
|
kishori
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-050-001/252-B
()
|
1705004080NRG25110520240190026
|
12/05/2024
|
Geeta
|
1705004080WL008170
|
Geeta
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-050-001/4-D
()
|
1705004080NRG25110520240190029
|
12/05/2024
|
shailendra kumar yadav
|
1705004080WL008170
|
shailendra kumar yadav
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
shailendrakumaryadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-051-003/104-C
(SEMRA)
|
1705004051NRG25110520240190913
|
12/05/2024
|
REENA YADAV
|
1705004051WL008247
|
REENA YADAV
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
REENAYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-051-003/105-A
(SEMRA)
|
1705004051NRG25110520240190917
|
12/05/2024
|
RAMKUMARI YADAV
|
1705004051WL008247
|
RAMKUMARI YADAV
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
RAMKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-051-003/105-B
(SEMRA)
|
1705004051NRG25110520240190918
|
12/05/2024
|
RACHNA VANSHKAR
|
1705004051WL008247
|
RACHNA VANSHKAR
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
RACHNAVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-051-003/14-C
(SEMRA)
|
1705004051NRG25110520240190927
|
12/05/2024
|
ARCHANA YADAV
|
1705004051WL008247
|
ARCHANA YADAV
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
ARCHANAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KARERA
|
MP-05-004-051-003/14-D
(SEMRA)
|
1705004051NRG25110520240190928
|
12/05/2024
|
Jagdeesh
|
1705004051WL008247
|
Jagdeesh
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-051-003/14-D
(SEMRA)
|
1705004051NRG25110520240190929
|
12/05/2024
|
Parvati
|
1705004051WL008247
|
Parvati
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-051-003/305-A
(SEMRA)
|
1705004051NRG25110520240190938
|
12/05/2024
|
seeta
|
1705004051WL008247
|
seeta
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARERA
|
MP-05-004-051-003/388-D
(SEMRA)
|
1705004051NRG25110520240190946
|
12/05/2024
|
POOJA PAL
|
1705004051WL008247
|
POOJA PAL
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
POOJAPAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-051-003/389-C
(SEMRA)
|
1705004051NRG25110520240190947
|
12/05/2024
|
Suman Yadav
|
1705004051WL008247
|
Suman Yadav
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
SumanYadav
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-051-003/97-A
(SEMRA)
|
1705004051NRG25110520240190955
|
12/05/2024
|
Kiranti
|
1705004051WL008247
|
Kiranti
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
Kiranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARERA
|
MP-05-004-053-001/1002-B
(SEHRAYA)
|
1705004053NRG25090520240176287
|
12/05/2024
|
dindayal rai
|
1705004053WL007520
|
dindayal rai
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
dindayalrai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARERA
|
MP-05-004-053-001/1002-D
(SEHRAYA)
|
1705004053NRG25090520240176288
|
12/05/2024
|
ramprakash rai
|
1705004053WL007520
|
ramprakash rai
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
ramprakashrai
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-053-001/1004-A
(SEHRAYA)
|
1705004053NRG25090520240176290
|
12/05/2024
|
salikram rai
|
1705004053WL007520
|
salikram rai
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
salikramrai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-053-001/1004-C
(SEHRAYA)
|
1705004053NRG25090520240176291
|
12/05/2024
|
VIMLA PAL
|
1705004053WL007520
|
VIMLA PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
VIMLAPAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-053-001/1006-B
(SEHRAYA)
|
1705004053NRG25090520240176293
|
12/05/2024
|
aman
|
1705004053WL007520
|
aman
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
aman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARERA
|
MP-05-004-053-001/1006-B
(SEHRAYA)
|
1705004053NRG25090520240176292
|
12/05/2024
|
kailash
|
1705004053WL007520
|
kailash
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARERA
|
MP-05-004-053-001/1009-D
(SEHRAYA)
|
1705004053NRG25090520240176263
|
12/05/2024
|
REKHA RAI
|
1705004053WL007519
|
REKHA RAI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
REKHARAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-053-001/1010-B
(SEHRAYA)
|
1705004053NRG25090520240176297
|
12/05/2024
|
URMILA
|
1705004053WL007520
|
URMILA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-053-001/1015-C
(SEHRAYA)
|
1705004053NRG25090520240176267
|
12/05/2024
|
SATISH RAI
|
1705004053WL007519
|
SATISH RAI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
SATISHRAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-053-001/1021-B
(SEHRAYA)
|
1705004053NRG25090520240176301
|
12/05/2024
|
SARITA ADIVASI
|
1705004053WL007520
|
SARITA ADIVASI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
SARITAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-053-001/1022-D
(SEHRAYA)
|
1705004053NRG25090520240176303
|
12/05/2024
|
BANTI PAL
|
1705004053WL007520
|
BANTI PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
BANTIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARERA
|
MP-05-004-053-001/1045-A
(SEHRAYA)
|
1705004053NRG25090520240176280
|
12/05/2024
|
ARCHANA RAI
|
1705004053WL007519
|
ARCHANA RAI
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
ARCHANARAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-053-001/1045-B
(SEHRAYA)
|
1705004053NRG25090520240176281
|
12/05/2024
|
BEBI SHARMA
|
1705004053WL007519
|
BEBI SHARMA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
BEBISHARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-053-001/1045-C
(SEHRAYA)
|
1705004053NRG25090520240176282
|
12/05/2024
|
NAVAL RAI
|
1705004053WL007519
|
NAVAL RAI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
NAVALRAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-053-001/1046-C
(SEHRAYA)
|
1705004053NRG25090520240176310
|
12/05/2024
|
RANEE RAI
|
1705004053WL007521
|
RANEE RAI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
RANEERAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-053-001/1047-D
(SEHRAYA)
|
1705004053NRG25090520240176313
|
12/05/2024
|
NEHA RAI
|
1705004053WL007521
|
NEHA RAI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
NEHARAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-053-001/1048-A
(SEHRAYA)
|
1705004053NRG25090520240176314
|
12/05/2024
|
KALPANA RAI
|
1705004053WL007521
|
KALPANA RAI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
KALPANARAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-053-001/1049-B
(SEHRAYA)
|
1705004053NRG25090520240176316
|
12/05/2024
|
SANTOSHI KEVAT
|
1705004053WL007521
|
SANTOSHI KEVAT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
SANTOSHIKEVAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-053-001/1049-C
(SEHRAYA)
|
1705004053NRG25090520240176317
|
12/05/2024
|
AJAY KEWAT
|
1705004053WL007521
|
AJAY KEWAT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
AJAYKEWAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-053-001/1050-A
(SEHRAYA)
|
1705004053NRG25090520240176320
|
12/05/2024
|
BHOGA PRAJAPATI
|
1705004053WL007521
|
BHOGA PRAJAPATI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
BHOGAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-053-001/1050-A
(SEHRAYA)
|
1705004053NRG25090520240176319
|
12/05/2024
|
DAYARAM PRAJAPATI
|
1705004053WL007521
|
DAYARAM PRAJAPATI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
DAYARAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-053-001/1050-C
(SEHRAYA)
|
1705004053NRG25090520240176322
|
12/05/2024
|
REENA VANSHKAR
|
1705004053WL007521
|
REENA VANSHKAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
REENAVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-053-001/1050-C
(SEHRAYA)
|
1705004053NRG25090520240176321
|
12/05/2024
|
SONU VANSHKAR
|
1705004053WL007521
|
SONU VANSHKAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
SONUVANSHKAR
|
INDIAN BANK(607105)
|
|
77
|
KARERA
|
MP-05-004-053-001/1054-C
(SEHRAYA)
|
1705004053NRG25090520240176323
|
12/05/2024
|
VINOD RAI
|
1705004053WL007521
|
VINOD RAI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
VINODRAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-053-001/1057-A
(SEHRAYA)
|
1705004053NRG25090520240176327
|
12/05/2024
|
RAJKUMAR RAI
|
1705004053WL007521
|
RAJKUMAR RAI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
RAJKUMARRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KARERA
|
MP-05-004-053-001/1061-B
(SEHRAYA)
|
1705004053NRG25090520240176331
|
12/05/2024
|
GIRAVAR KEWAT
|
1705004053WL007521
|
GIRAVAR KEWAT
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
GIRAVARKEWAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-053-001/1062-C
(SEHRAYA)
|
1705004053NRG25090520240176335
|
12/05/2024
|
SEEMA PRAJAPATI
|
1705004053WL007521
|
SEEMA PRAJAPATI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
SEEMAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-053-001/1062-C
(SEHRAYA)
|
1705004053NRG25090520240176334
|
12/05/2024
|
SONU SINGH PRAJAPATI
|
1705004053WL007521
|
SONU SINGH PRAJAPATI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
SONUSINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-053-001/356
(SEHRAYA)
|
1705004053NRG25090520240176336
|
12/05/2024
|
laxmi
|
1705004053WL007521
|
laxmi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-053-001/62-A
(SEHRAYA)
|
1705004053NRG25090520240176337
|
12/05/2024
|
ramprasad
|
1705004053WL007521
|
ramprasad
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-053-002/19-B
(SEHRAYA)
|
1705004053NRG25090520240176338
|
12/05/2024
|
rekha
|
1705004053WL007521
|
rekha
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-077-002/102-B
(DAMRAUNKHURD)
|
1705004077NRG25100520240181190
|
12/05/2024
|
lilavati
|
1705004077WL007738
|
lilavati
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-077-002/102-B
(DAMRAUNKHURD)
|
1705004077NRG25100520240181189
|
12/05/2024
|
naval kushwah
|
1705004077WL007738
|
naval kushwah
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
navalkushwah
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-077-002/103-D
(DAMRAUNKHURD)
|
1705004077NRG25100520240181192
|
12/05/2024
|
ladkunwar
|
1705004077WL007738
|
ladkunwar
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
ladkunwar
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-077-002/103-D
(DAMRAUNKHURD)
|
1705004077NRG25100520240181191
|
12/05/2024
|
ramratan
|
1705004077WL007738
|
ramratan
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-077-002/106-A
(DAMRAUNKHURD)
|
1705004077NRG25100520240181193
|
12/05/2024
|
Rameswar
|
1705004077WL007738
|
Rameswar
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
Rameswar
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-077-002/111-C
(DAMRAUNKHURD)
|
1705004077NRG25100520240181194
|
12/05/2024
|
Anita sen
|
1705004077WL007738
|
Anita sen
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
Anitasen
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-077-002/114-B
(DAMRAUNKHURD)
|
1705004077NRG25100520240181195
|
12/05/2024
|
MEENA
|
1705004077WL007738
|
MEENA
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-077-002/184-A
(DAMRAUNKHURD)
|
1705004077NRG25100520240181197
|
12/05/2024
|
Meena Joshi
|
1705004077WL007738
|
Meena Joshi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
MeenaJoshi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-077-002/184-A
(DAMRAUNKHURD)
|
1705004077NRG25100520240181196
|
12/05/2024
|
sonu
|
1705004077WL007738
|
sonu
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-077-002/21-A
(DAMRAUNKHURD)
|
1705004077NRG25100520240181198
|
12/05/2024
|
Ajay ram joshi
|
1705004077WL007738
|
Ajay ram joshi
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
Ajayramjoshi
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-077-002/21-A
(DAMRAUNKHURD)
|
1705004077NRG25100520240181199
|
12/05/2024
|
Puspa
|
1705004077WL007738
|
Puspa
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-077-002/21-B
(DAMRAUNKHURD)
|
1705004077NRG25100520240181201
|
12/05/2024
|
Devkumari
|
1705004077WL007738
|
Devkumari
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
Devkumari
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-077-002/21-B
(DAMRAUNKHURD)
|
1705004077NRG25100520240181200
|
12/05/2024
|
Ramesh
|
1705004077WL007738
|
Ramesh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-077-002/21-D
(DAMRAUNKHURD)
|
1705004077NRG25100520240181202
|
12/05/2024
|
beju
|
1705004077WL007738
|
beju
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
beju
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-077-002/22-D
(DAMRAUNKHURD)
|
1705004077NRG25100520240181203
|
12/05/2024
|
rajendra
|
1705004077WL007738
|
rajendra
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-077-002/26-A
(DAMRAUNKHURD)
|
1705004077NRG25100520240181205
|
12/05/2024
|
hans
|
1705004077WL007738
|
hans
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
hans
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-077-002/26-A
(DAMRAUNKHURD)
|
1705004077NRG25100520240181204
|
12/05/2024
|
manoj
|
1705004077WL007738
|
manoj
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-077-002/260-A
(DAMRAUNKHURD)
|
1705004077NRG25100520240181206
|
12/05/2024
|
Sudha
|
1705004077WL007738
|
Sudha
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-077-002/260-B
(DAMRAUNKHURD)
|
1705004077NRG25100520240181207
|
12/05/2024
|
Koshliya
|
1705004077WL007738
|
Koshliya
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
Koshliya
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-077-002/37-A
(DAMRAUNKHURD)
|
1705004077NRG25100520240181208
|
12/05/2024
|
Saroj
|
1705004077WL007738
|
Saroj
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-077-002/37-B
(DAMRAUNKHURD)
|
1705004077NRG25100520240181209
|
12/05/2024
|
Pista
|
1705004077WL007738
|
Pista
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
Pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARERA
|
MP-05-004-077-002/401-D
(DAMRAUNKHURD)
|
1705004077NRG25100520240181210
|
12/05/2024
|
Kusum
|
1705004077WL007738
|
Kusum
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-077-002/501-B
(DAMRAUNKHURD)
|
1705004077NRG25100520240181211
|
12/05/2024
|
Rakesh kumar
|
1705004077WL007738
|
Rakesh kumar
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
Rakeshkumar
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-077-002/505-C
(DAMRAUNKHURD)
|
1705004077NRG25100520240181213
|
12/05/2024
|
Leelabati sen
|
1705004077WL007738
|
Leelabati sen
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
Leelabatisen
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-077-002/509-B
(DAMRAUNKHURD)
|
1705004077NRG25100520240181214
|
12/05/2024
|
Arjun Yadav
|
1705004077WL007738
|
Arjun Yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
ArjunYadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-077-002/510-C
(DAMRAUNKHURD)
|
1705004077NRG25100520240181216
|
12/05/2024
|
Malti Yadav
|
1705004077WL007738
|
Malti Yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
MaltiYadav
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-077-002/510-C
(DAMRAUNKHURD)
|
1705004077NRG25100520240181215
|
12/05/2024
|
Vrijeshakumar
|
1705004077WL007738
|
Vrijeshakumar
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
Vrijeshakumar
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARERA
|
MP-05-004-077-002/511
(DAMRAUNKHURD)
|
1705004077NRG25100520240181218
|
12/05/2024
|
Krishna Yadav
|
1705004077WL007738
|
Krishna Yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
KrishnaYadav
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-077-002/511
(DAMRAUNKHURD)
|
1705004077NRG25100520240181217
|
12/05/2024
|
Ramshay
|
1705004077WL007738
|
Ramshay
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
Ramshay
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-077-002/511-C
(DAMRAUNKHURD)
|
1705004077NRG25100520240181219
|
12/05/2024
|
Sanju Yadav
|
1705004077WL007738
|
Sanju Yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
SanjuYadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-077-002/513-B
(DAMRAUNKHURD)
|
1705004077NRG25100520240181220
|
12/05/2024
|
Anshul Yadav
|
1705004077WL007738
|
Anshul Yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
AnshulYadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-077-002/513-C
(DAMRAUNKHURD)
|
1705004077NRG25100520240181221
|
12/05/2024
|
Rajeshwari Yadav
|
1705004077WL007738
|
Rajeshwari Yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
RajeshwariYadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-077-002/7-D
(DAMRAUNKHURD)
|
1705004077NRG25100520240181223
|
12/05/2024
|
jamuna
|
1705004077WL007738
|
jamuna
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARERA
|
MP-05-004-077-002/7-D
(DAMRAUNKHURD)
|
1705004077NRG25100520240181222
|
12/05/2024
|
komal
|
1705004077WL007738
|
komal
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137052
|
137052
|
|
|
|
|
|
|
|
|
119
|
KARERA
|
MP-05-004-053-001/1057-A
(SEHRAYA)
|
1705004053NRG25090520240176328
|
12/05/2024
|
RAMA RAI
|
1705004053WL007521
|
RAMA RAI
|
00415
|
SBIN0030333
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
RAMARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
120
|
KARERA
|
MP-05-004-053-001/1015-C
(SEHRAYA)
|
1705004053NRG25090520240176268
|
12/05/2024
|
SANTOSHI RAI
|
1705004053WL007519
|
SANTOSHI RAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
SANTOSHIRAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
121
|
KARERA
|
MP-05-004-051-001/30-C
(SEMRA)
|
1705004051NRG25110520240190901
|
12/05/2024
|
SATYAM YADAV
|
1705004051WL008247
|
SATYAM YADAV
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
SATYAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KARERA
|
MP-05-004-051-001/30-D
(SEMRA)
|
1705004051NRG25110520240190902
|
12/05/2024
|
ANIL YADAV
|
1705004051WL008247
|
ANIL YADAV
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
ANILYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KARERA
|
MP-05-004-051-001/31-D
(SEMRA)
|
1705004051NRG25110520240190903
|
12/05/2024
|
VEERENDRA YADAV
|
1705004051WL008247
|
VEERENDRA YADAV
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
VEERENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KARERA
|
MP-05-004-051-001/33-A
(SEMRA)
|
1705004051NRG25110520240190904
|
12/05/2024
|
ANSHUL YADAV
|
1705004051WL008247
|
ANSHUL YADAV
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
ANSHULYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KARERA
|
MP-05-004-051-001/33-C
(SEMRA)
|
1705004051NRG25110520240190905
|
12/05/2024
|
MAHENDRA YADAV
|
1705004051WL008247
|
MAHENDRA YADAV
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
MAHENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KARERA
|
MP-05-004-051-003/20-B
(SEMRA)
|
1705004051NRG25110520240190932
|
12/05/2024
|
NAVAL YADAV
|
1705004051WL008247
|
NAVAL YADAV
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
NAVALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KARERA
|
MP-05-004-051-003/33-D
(SEMRA)
|
1705004051NRG25110520240190940
|
12/05/2024
|
BHOOREE YADAV
|
1705004051WL008247
|
BHOOREE YADAV
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
BHOOREEYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KARERA
|
MP-05-004-051-003/34-A
(SEMRA)
|
1705004051NRG25110520240190941
|
12/05/2024
|
BHANUPRATAP YADAV
|
1705004051WL008247
|
BHANUPRATAP YADAV
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
BHANUPRATAPYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KARERA
|
MP-05-004-051-003/34-A
(SEMRA)
|
1705004051NRG25110520240190942
|
12/05/2024
|
KENDRA SINGH
|
1705004051WL008247
|
KENDRA SINGH
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
KENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KARERA
|
MP-05-004-051-003/36-B
(SEMRA)
|
1705004051NRG25110520240190944
|
12/05/2024
|
AVSHEK YADAV
|
1705004051WL008247
|
AVSHEK YADAV
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
AVSHEKYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KARERA
|
MP-05-004-051-004/143-B
(SEMRA)
|
1705004051NRG25110520240190961
|
12/05/2024
|
DHARMENDRA
|
1705004051WL008247
|
DHARMENDRA
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KARERA
|
MP-05-004-051-004/208-C
(SEMRA)
|
1705004051NRG25110520240190962
|
12/05/2024
|
INDAR
|
1705004051WL008247
|
INDAR
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
INDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KARERA
|
MP-05-004-053-001/1016-A
(SEHRAYA)
|
1705004053NRG25090520240176269
|
12/05/2024
|
archana pal
|
1705004053WL007519
|
archana pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
archanapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KARERA
|
MP-05-004-053-001/506-C
(SEHRAYA)
|
1705004053NRG25090520240176286
|
12/05/2024
|
bharti
|
1705004053WL007519
|
bharti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
135
|
KARERA
|
MP-05-004-050-001/172-C
()
|
1705004080NRG25110520240190015
|
12/05/2024
|
KISHAN
|
1705004080WL008170
|
KISHAN
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KARERA
|
MP-05-004-050-001/172-D
()
|
1705004080NRG25110520240190016
|
12/05/2024
|
bhaiyyan kewat
|
1705004080WL008170
|
bhaiyyan kewat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
bhaiyyankewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KARERA
|
MP-05-004-050-001/183-A
()
|
1705004080NRG25110520240190018
|
12/05/2024
|
mallu kewat
|
1705004080WL008170
|
mallu kewat
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
mallukewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KARERA
|
MP-05-004-051-001/100-C
(SEMRA)
|
1705004051NRG25110520240190883
|
12/05/2024
|
Rohit Yadav
|
1705004051WL008247
|
Rohit Yadav
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
RohitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KARERA
|
MP-05-004-051-001/101-A
(SEMRA)
|
1705004051NRG25110520240190884
|
12/05/2024
|
Ravindra Yadav
|
1705004051WL008247
|
Ravindra Yadav
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
RavindraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KARERA
|
MP-05-004-051-001/11-A
(SEMRA)
|
1705004051NRG25110520240190889
|
12/05/2024
|
Kok singh
|
1705004051WL008247
|
Kok singh
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
Koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KARERA
|
MP-05-004-051-001/125-A
(SEMRA)
|
1705004051NRG25110520240190890
|
12/05/2024
|
sagar yadav
|
1705004051WL008247
|
sagar yadav
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
sagaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KARERA
|
MP-05-004-051-001/125-B
(SEMRA)
|
1705004051NRG25110520240190891
|
12/05/2024
|
ashik yadav
|
1705004051WL008247
|
ashik yadav
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
ashikyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KARERA
|
MP-05-004-051-001/15-A
(SEMRA)
|
1705004051NRG25110520240190893
|
12/05/2024
|
ROHIT PAL
|
1705004051WL008247
|
ROHIT PAL
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
ROHITPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KARERA
|
MP-05-004-051-001/17-D
(SEMRA)
|
1705004051NRG25110520240190894
|
12/05/2024
|
CHIROJI
|
1705004051WL008247
|
CHIROJI
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
CHIROJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KARERA
|
MP-05-004-051-001/17-D
(SEMRA)
|
1705004051NRG25110520240190895
|
12/05/2024
|
DHANIRAM
|
1705004051WL008247
|
DHANIRAM
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
DHANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KARERA
|
MP-05-004-051-001/18-A
(SEMRA)
|
1705004051NRG25110520240190896
|
12/05/2024
|
NIRAJ PAL
|
1705004051WL008247
|
NIRAJ PAL
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
NIRAJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KARERA
|
MP-05-004-051-001/99-A
(SEMRA)
|
1705004051NRG25110520240190908
|
12/05/2024
|
Anil Yadav
|
1705004051WL008247
|
Anil Yadav
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
AnilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KARERA
|
MP-05-004-051-001/99-D
(SEMRA)
|
1705004051NRG25110520240190909
|
12/05/2024
|
Gulab Singh Yadav
|
1705004051WL008247
|
Gulab Singh Yadav
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
GulabSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KARERA
|
MP-05-004-051-003/102-C
(SEMRA)
|
1705004051NRG25110520240190910
|
12/05/2024
|
Bharat
|
1705004051WL008247
|
Bharat
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KARERA
|
MP-05-004-051-003/116-A
(SEMRA)
|
1705004051NRG25110520240190923
|
12/05/2024
|
ARUN YADAV
|
1705004051WL008247
|
ARUN YADAV
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
ARUNYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KARERA
|
MP-05-004-051-003/18-D
(SEMRA)
|
1705004051NRG25110520240190931
|
12/05/2024
|
Kuber
|
1705004051WL008247
|
Kuber
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
Kuber
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KARERA
|
MP-05-004-051-003/55-B
(SEMRA)
|
1705004051NRG25110520240190948
|
12/05/2024
|
Satyam Yadav
|
1705004051WL008247
|
Satyam Yadav
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
SatyamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KARERA
|
MP-05-004-051-003/55-C
(SEMRA)
|
1705004051NRG25110520240190949
|
12/05/2024
|
Raman Parihar
|
1705004051WL008247
|
Raman Parihar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
RamanParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KARERA
|
MP-05-004-051-003/55-D
(SEMRA)
|
1705004051NRG25110520240190950
|
12/05/2024
|
Rajveer yadav
|
1705004051WL008247
|
Rajveer yadav
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
Rajveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KARERA
|
MP-05-004-051-003/85-A
(SEMRA)
|
1705004051NRG25110520240190951
|
12/05/2024
|
Ankit Parihar
|
1705004051WL008247
|
Ankit Parihar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
AnkitParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KARERA
|
MP-05-004-051-003/85-C
(SEMRA)
|
1705004051NRG25110520240190952
|
12/05/2024
|
Anil Parihar
|
1705004051WL008247
|
Anil Parihar
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
AnilParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KARERA
|
MP-05-004-051-003/85-D
(SEMRA)
|
1705004051NRG25110520240190953
|
12/05/2024
|
Shailendra Yadav
|
1705004051WL008247
|
Shailendra Yadav
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
ShailendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23085
|
23085
|
|
|
|
|
|
|
|
|
158
|
KARERA
|
MP-05-004-050-001/279-A
()
|
1705004080NRG25110520240190027
|
12/05/2024
|
hariram yadav
|
1705004080WL008170
|
hariram yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
hariramyadav
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARERA
|
MP-05-004-050-001/337-A
()
|
1705004080NRG25110520240190028
|
12/05/2024
|
prashendra yadav
|
1705004080WL008170
|
prashendra yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
prashendrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KARERA
|
MP-05-004-051-001/102-B
(SEMRA)
|
1705004051NRG25110520240190885
|
12/05/2024
|
Muahkan Yadav
|
1705004051WL008247
|
Muahkan Yadav
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
MuahkanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KARERA
|
MP-05-004-051-001/103-A
(SEMRA)
|
1705004051NRG25110520240190886
|
12/05/2024
|
Siroman
|
1705004051WL008247
|
Siroman
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
Siroman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KARERA
|
MP-05-004-051-001/104-A
(SEMRA)
|
1705004051NRG25110520240190887
|
12/05/2024
|
Dheeraj Yadav
|
1705004051WL008247
|
Dheeraj Yadav
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
DheerajYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KARERA
|
MP-05-004-051-001/104-B
(SEMRA)
|
1705004051NRG25110520240190888
|
12/05/2024
|
Brajmohan Yadav
|
1705004051WL008247
|
Brajmohan Yadav
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
BrajmohanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KARERA
|
MP-05-004-051-001/137-A
(SEMRA)
|
1705004051NRG25110520240190892
|
12/05/2024
|
Atalbihari
|
1705004051WL008247
|
Atalbihari
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
Atalbihari
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARERA
|
MP-05-004-051-001/21-D
(SEMRA)
|
1705004051NRG25110520240190897
|
12/05/2024
|
Neeraj
|
1705004051WL008247
|
Neeraj
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARERA
|
MP-05-004-051-001/23-A
(SEMRA)
|
1705004051NRG25110520240190898
|
12/05/2024
|
Pradeep
|
1705004051WL008247
|
Pradeep
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KARERA
|
MP-05-004-051-001/23-B
(SEMRA)
|
1705004051NRG25110520240190899
|
12/05/2024
|
Shashi yadav
|
1705004051WL008247
|
Shashi yadav
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
Shashiyadav
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARERA
|
MP-05-004-051-001/28-A
(SEMRA)
|
1705004051NRG25110520240190900
|
12/05/2024
|
Chatur singh
|
1705004051WL008247
|
Chatur singh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
Chatursingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARERA
|
MP-05-004-051-001/6-B
(SEMRA)
|
1705004051NRG25110520240190906
|
12/05/2024
|
Santosh
|
1705004051WL008247
|
Santosh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KARERA
|
MP-05-004-051-001/6-C
(SEMRA)
|
1705004051NRG25110520240190907
|
12/05/2024
|
Sumit
|
1705004051WL008247
|
Sumit
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KARERA
|
MP-05-004-051-003/103-C
(SEMRA)
|
1705004051NRG25110520240190911
|
12/05/2024
|
Rubi yadav
|
1705004051WL008247
|
Rubi yadav
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
Rubiyadav
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARERA
|
MP-05-004-051-003/104-C
(SEMRA)
|
1705004051NRG25110520240190912
|
12/05/2024
|
Malkhan yadav
|
1705004051WL008247
|
Malkhan yadav
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
Malkhanyadav
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARERA
|
MP-05-004-051-003/105-A
(SEMRA)
|
1705004051NRG25110520240190916
|
12/05/2024
|
ALOK YADAV
|
1705004051WL008247
|
ALOK YADAV
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
ALOKYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KARERA
|
MP-05-004-051-003/109-C
(SEMRA)
|
1705004051NRG25110520240190921
|
12/05/2024
|
Pooja
|
1705004051WL008247
|
Pooja
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
175
|
KARERA
|
MP-05-004-051-003/110-A
(SEMRA)
|
1705004051NRG25110520240190922
|
12/05/2024
|
Munni yadav
|
1705004051WL008247
|
Munni yadav
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
Munniyadav
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARERA
|
MP-05-004-051-003/17-B
(SEMRA)
|
1705004051NRG25110520240190930
|
12/05/2024
|
Nepal
|
1705004051WL008247
|
Nepal
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
Nepal
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARERA
|
MP-05-004-051-003/22-D
(SEMRA)
|
1705004051NRG25110520240190933
|
12/05/2024
|
rachna
|
1705004051WL008247
|
rachna
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KARERA
|
MP-05-004-051-003/24-A
(SEMRA)
|
1705004051NRG25110520240190935
|
12/05/2024
|
Rashan banshkar
|
1705004051WL008247
|
Rashan banshkar
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
Rashanbanshkar
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARERA
|
MP-05-004-051-003/25-A
(SEMRA)
|
1705004051NRG25110520240190936
|
12/05/2024
|
Kamlesh
|
1705004051WL008247
|
Kamlesh
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARERA
|
MP-05-004-051-003/25-A
(SEMRA)
|
1705004051NRG25110520240190937
|
12/05/2024
|
Radha
|
1705004051WL008247
|
Radha
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARERA
|
MP-05-004-051-003/307-D
(SEMRA)
|
1705004051NRG25110520240190939
|
12/05/2024
|
BABITA
|
1705004051WL008247
|
BABITA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARERA
|
MP-05-004-051-003/36-A
(SEMRA)
|
1705004051NRG25110520240190943
|
12/05/2024
|
Vinay
|
1705004051WL008247
|
Vinay
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
Vinay
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARERA
|
MP-05-004-051-003/97-A
(SEMRA)
|
1705004051NRG25110520240190956
|
12/05/2024
|
BHURI YADAV
|
1705004051WL008247
|
BHURI YADAV
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
BHURIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KARERA
|
MP-05-004-051-003/97-B
(SEMRA)
|
1705004051NRG25110520240190957
|
12/05/2024
|
Bharat yadav
|
1705004051WL008247
|
Bharat yadav
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
Bharatyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KARERA
|
MP-05-004-051-003/97-C
(SEMRA)
|
1705004051NRG25110520240190958
|
12/05/2024
|
Nishi yadav
|
1705004051WL008247
|
Nishi yadav
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
Nishiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KARERA
|
MP-05-004-051-003/97-D
(SEMRA)
|
1705004051NRG25110520240190959
|
12/05/2024
|
Rishabh yadav
|
1705004051WL008247
|
Rishabh yadav
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
Rishabhyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KARERA
|
MP-05-004-051-003/98-B
(SEMRA)
|
1705004051NRG25110520240190960
|
12/05/2024
|
Vikhas
|
1705004051WL008247
|
Vikhas
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
15/05/2024
|
|
819038594
|
|
Vikhas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KARERA
|
MP-05-004-053-001/1002-D
(SEHRAYA)
|
1705004053NRG25090520240176289
|
12/05/2024
|
sobha rai
|
1705004053WL007520
|
sobha rai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
sobharai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KARERA
|
MP-05-004-053-001/1007-B
(SEHRAYA)
|
1705004053NRG25090520240176294
|
12/05/2024
|
Udaybhan Rai
|
1705004053WL007520
|
Udaybhan Rai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
UdaybhanRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KARERA
|
MP-05-004-053-001/1007-C
(SEHRAYA)
|
1705004053NRG25090520240176255
|
12/05/2024
|
Sangeeta Rai
|
1705004053WL007519
|
Sangeeta Rai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
SangeetaRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KARERA
|
MP-05-004-053-001/1007-C
(SEHRAYA)
|
1705004053NRG25090520240176254
|
12/05/2024
|
Shivshanker Rai
|
1705004053WL007519
|
Shivshanker Rai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
ShivshankerRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KARERA
|
MP-05-004-053-001/1008-B
(SEHRAYA)
|
1705004053NRG25090520240176256
|
12/05/2024
|
Rekha Rai
|
1705004053WL007519
|
Rekha Rai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
RekhaRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KARERA
|
MP-05-004-053-001/1008-C
(SEHRAYA)
|
1705004053NRG25090520240176257
|
12/05/2024
|
Khushlal
|
1705004053WL007519
|
Khushlal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
Khushlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KARERA
|
MP-05-004-053-001/1008-D
(SEHRAYA)
|
1705004053NRG25090520240176258
|
12/05/2024
|
Kiran singh pal
|
1705004053WL007519
|
Kiran singh pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
Kiransinghpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KARERA
|
MP-05-004-053-001/1009-A
(SEHRAYA)
|
1705004053NRG25090520240176259
|
12/05/2024
|
Praduman Rai
|
1705004053WL007519
|
Praduman Rai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
PradumanRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KARERA
|
MP-05-004-053-001/1009-B
(SEHRAYA)
|
1705004053NRG25090520240176260
|
12/05/2024
|
Sachindra Pal
|
1705004053WL007519
|
Sachindra Pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
SachindraPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KARERA
|
MP-05-004-053-001/1009-C
(SEHRAYA)
|
1705004053NRG25090520240176261
|
12/05/2024
|
Mulam pal
|
1705004053WL007519
|
Mulam pal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
Mulampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KARERA
|
MP-05-004-053-001/1009-D
(SEHRAYA)
|
1705004053NRG25090520240176262
|
12/05/2024
|
Harnam Singh Rai
|
1705004053WL007519
|
Harnam Singh Rai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
HarnamSinghRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KARERA
|
MP-05-004-053-001/1010-A
(SEHRAYA)
|
1705004053NRG25090520240176295
|
12/05/2024
|
Arun Banshkar
|
1705004053WL007520
|
Arun Banshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
ArunBanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KARERA
|
MP-05-004-053-001/1010-B
(SEHRAYA)
|
1705004053NRG25090520240176296
|
12/05/2024
|
Ramjilal Rai
|
1705004053WL007520
|
Ramjilal Rai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
RamjilalRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KARERA
|
MP-05-004-053-001/1010-C
(SEHRAYA)
|
1705004053NRG25090520240176264
|
12/05/2024
|
Roop Singh Vishvkarma
|
1705004053WL007519
|
Roop Singh Vishvkarma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
RoopSinghVishvkarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KARERA
|
MP-05-004-053-001/1010-D
(SEHRAYA)
|
1705004053NRG25090520240176265
|
12/05/2024
|
Urmila Rai
|
1705004053WL007519
|
Urmila Rai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
UrmilaRai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KARERA
|
MP-05-004-053-001/1011-D
(SEHRAYA)
|
1705004053NRG25090520240176266
|
12/05/2024
|
Komal Vishvkarma
|
1705004053WL007519
|
Komal Vishvkarma
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819038594
|
|
KomalVishvkarma
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARERA
|
MP-05-004-053-001/1018-D
(SEHRAYA)
|
1705004053NRG25090520240176270
|
12/05/2024
|
MUNNA ADIWASI
|
1705004053WL007519
|
MUNNA ADIWASI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
MUNNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARERA
|
MP-05-004-053-001/1019-B
(SEHRAYA)
|
1705004053NRG25090520240176271
|
12/05/2024
|
PURSHOTAM RAI
|
1705004053WL007519
|
PURSHOTAM RAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
PURSHOTAMRAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
206
|
KARERA
|
MP-05-004-053-001/1019-C
(SEHRAYA)
|
1705004053NRG25090520240176272
|
12/05/2024
|
JEETU ADIWASHI
|
1705004053WL007519
|
JEETU ADIWASHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
JEETUADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARERA
|
MP-05-004-053-001/1020-B
(SEHRAYA)
|
1705004053NRG25090520240176274
|
12/05/2024
|
RANI PAL
|
1705004053WL007519
|
RANI PAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
RANIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KARERA
|
MP-05-004-053-001/1020-B
(SEHRAYA)
|
1705004053NRG25090520240176273
|
12/05/2024
|
SURAJ PAL
|
1705004053WL007519
|
SURAJ PAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
SURAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KARERA
|
MP-05-004-053-001/1020-C
(SEHRAYA)
|
1705004053NRG25090520240176298
|
12/05/2024
|
CHANDAN PAL
|
1705004053WL007520
|
CHANDAN PAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
CHANDANPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KARERA
|
MP-05-004-053-001/1020-D
(SEHRAYA)
|
1705004053NRG25090520240176299
|
12/05/2024
|
VIJAY SINGH PAL
|
1705004053WL007520
|
VIJAY SINGH PAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
VIJAYSINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KARERA
|
MP-05-004-053-001/1021-B
(SEHRAYA)
|
1705004053NRG25090520240176300
|
12/05/2024
|
NAVAL KISHORE ADIVASI
|
1705004053WL007520
|
NAVAL KISHORE ADIVASI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
NAVALKISHOREADIVASI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARERA
|
MP-05-004-053-001/1022-C
(SEHRAYA)
|
1705004053NRG25090520240176302
|
12/05/2024
|
RACHANA RAI
|
1705004053WL007520
|
RACHANA RAI
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
15/05/2024
|
|
819038594
|
|
RACHANARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KARERA
|
MP-05-004-053-001/1023-A
(SEHRAYA)
|
1705004053NRG25090520240176304
|
12/05/2024
|
NEERAJ PAL
|
1705004053WL007520
|
NEERAJ PAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
NEERAJPAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARERA
|
MP-05-004-053-001/1023-B
(SEHRAYA)
|
1705004053NRG25090520240176306
|
12/05/2024
|
BALKISHAN RAI
|
1705004053WL007520
|
BALKISHAN RAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
BALKISHANRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KARERA
|
MP-05-004-053-001/1023-B
(SEHRAYA)
|
1705004053NRG25090520240176307
|
12/05/2024
|
SHASHI RAI
|
1705004053WL007520
|
SHASHI RAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
SHASHIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KARERA
|
MP-05-004-053-001/1023-C
(SEHRAYA)
|
1705004053NRG25090520240176309
|
12/05/2024
|
MANJU RAI
|
1705004053WL007520
|
MANJU RAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
MANJURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KARERA
|
MP-05-004-053-001/1023-C
(SEHRAYA)
|
1705004053NRG25090520240176308
|
12/05/2024
|
NILESH RAI
|
1705004053WL007520
|
NILESH RAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
NILESHRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KARERA
|
MP-05-004-053-001/1024-A
(SEHRAYA)
|
1705004053NRG25090520240176275
|
12/05/2024
|
DEEPAK RAI
|
1705004053WL007519
|
DEEPAK RAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
DEEPAKRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KARERA
|
MP-05-004-053-001/1044-A
(SEHRAYA)
|
1705004053NRG25090520240176276
|
12/05/2024
|
RAMPRKASH RAI
|
1705004053WL007519
|
RAMPRKASH RAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
RAMPRKASHRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KARERA
|
MP-05-004-053-001/1044-B
(SEHRAYA)
|
1705004053NRG25090520240176278
|
12/05/2024
|
NIRU RAI
|
1705004053WL007519
|
NIRU RAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
NIRURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KARERA
|
MP-05-004-053-001/1044-B
(SEHRAYA)
|
1705004053NRG25090520240176277
|
12/05/2024
|
RAMNIVAS RAI
|
1705004053WL007519
|
RAMNIVAS RAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
RAMNIVASRAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARERA
|
MP-05-004-053-001/1044-C
(SEHRAYA)
|
1705004053NRG25090520240176279
|
12/05/2024
|
BALKRISHN PAL
|
1705004053WL007519
|
BALKRISHN PAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
BALKRISHNPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KARERA
|
MP-05-004-053-001/1045-D
(SEHRAYA)
|
1705004053NRG25090520240176283
|
12/05/2024
|
ABHISHEK RAI
|
1705004053WL007519
|
ABHISHEK RAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
ABHISHEKRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KARERA
|
MP-05-004-053-001/1046-B
(SEHRAYA)
|
1705004053NRG25090520240176284
|
12/05/2024
|
LAXMINARAYAN RAI
|
1705004053WL007519
|
LAXMINARAYAN RAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
LAXMINARAYANRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KARERA
|
MP-05-004-053-001/1046-B
(SEHRAYA)
|
1705004053NRG25090520240176285
|
12/05/2024
|
SAROJ RAI
|
1705004053WL007519
|
SAROJ RAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
SAROJRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KARERA
|
MP-05-004-053-001/1046-D
(SEHRAYA)
|
1705004053NRG25090520240176311
|
12/05/2024
|
AJITI RAI
|
1705004053WL007521
|
AJITI RAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
AJITIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KARERA
|
MP-05-004-053-001/1047-A
(SEHRAYA)
|
1705004053NRG25090520240176312
|
12/05/2024
|
ARJUN RAI
|
1705004053WL007521
|
ARJUN RAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
ARJUNRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KARERA
|
MP-05-004-053-001/1049-A
(SEHRAYA)
|
1705004053NRG25090520240176315
|
12/05/2024
|
RAVI PRAJAPATI
|
1705004053WL007521
|
RAVI PRAJAPATI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
RAVIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
229
|
KARERA
|
MP-05-004-053-001/1049-D
(SEHRAYA)
|
1705004053NRG25090520240176318
|
12/05/2024
|
RAJU RAI
|
1705004053WL007521
|
RAJU RAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
RAJURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KARERA
|
MP-05-004-053-001/1054-C
(SEHRAYA)
|
1705004053NRG25090520240176324
|
12/05/2024
|
RANI RAI
|
1705004053WL007521
|
RANI RAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
RANIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KARERA
|
MP-05-004-053-001/1055-A
(SEHRAYA)
|
1705004053NRG25090520240176325
|
12/05/2024
|
CHAMPA KEVAT
|
1705004053WL007521
|
CHAMPA KEVAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
CHAMPAKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KARERA
|
MP-05-004-053-001/1056-C
(SEHRAYA)
|
1705004053NRG25090520240176326
|
12/05/2024
|
RANI RAI
|
1705004053WL007521
|
RANI RAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
RANIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KARERA
|
MP-05-004-053-001/1057-B
(SEHRAYA)
|
1705004053NRG25090520240176329
|
12/05/2024
|
SHASHEE RAI
|
1705004053WL007521
|
SHASHEE RAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
SHASHEERAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KARERA
|
MP-05-004-053-001/1057-C
(SEHRAYA)
|
1705004053NRG25090520240176330
|
12/05/2024
|
SAPNANA
|
1705004053WL007521
|
SAPNANA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
SAPNANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KARERA
|
MP-05-004-053-001/1061-B
(SEHRAYA)
|
1705004053NRG25090520240176332
|
12/05/2024
|
ROSHNI KEWAT
|
1705004053WL007521
|
ROSHNI KEWAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
ROSHNIKEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KARERA
|
MP-05-004-053-001/1061-D
(SEHRAYA)
|
1705004053NRG25090520240176333
|
12/05/2024
|
DEV PRASAD RAI
|
1705004053WL007521
|
DEV PRASAD RAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819038594
|
|
DEVPRASADRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99630
|
99630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294759
|
294759
|
|
|
|
|
|
|
|