|
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-05-004-044-001/115
(SALAIADAMRON)
|
1705004044NRG25140520240207897
|
14/05/2024
|
HARNAM jatav
|
1705004044WL009058
|
HARNAM jatav
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
HARNAMjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARERA
|
MP-05-004-044-001/125
(SALAIADAMRON)
|
1705004044NRG25140520240207901
|
14/05/2024
|
MAHESH
|
1705004044WL009058
|
MAHESH
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
3
|
KARERA
|
MP-05-004-044-001/125
(SALAIADAMRON)
|
1705004044NRG25140520240207902
|
14/05/2024
|
SAKHI
|
1705004044WL009058
|
SAKHI
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
SAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARERA
|
MP-05-004-044-001/131
(SALAIADAMRON)
|
1705004044NRG25140520240207905
|
14/05/2024
|
RAMSEVAK JATAV
|
1705004044WL009058
|
RAMSEVAK JATAV
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
RAMSEVAKJATAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARERA
|
MP-05-004-044-001/158
(SALAIADAMRON)
|
1705004044NRG25140520240207908
|
14/05/2024
|
PIRATAP
|
1705004044WL009058
|
PIRATAP
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
PIRATAP
|
INDIAN BANK(607105)
|
|
6
|
KARERA
|
MP-05-004-044-001/160
(SALAIADAMRON)
|
1705004044NRG25140520240207910
|
14/05/2024
|
VIJAYRAM PAL
|
1705004044WL009058
|
VIJAYRAM PAL
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
VIJAYRAMPAL
|
INDIAN BANK(607105)
|
|
7
|
KARERA
|
MP-05-004-044-001/176
(SALAIADAMRON)
|
1705004044NRG25140520240207911
|
14/05/2024
|
MOHAR SINGH
|
1705004044WL009058
|
MOHAR SINGH
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
MOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARERA
|
MP-05-004-044-001/176
(SALAIADAMRON)
|
1705004044NRG25140520240207912
|
14/05/2024
|
SAROJ
|
1705004044WL009058
|
SAROJ
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
SAROJ
|
INDIAN BANK(607105)
|
|
9
|
KARERA
|
MP-05-004-044-001/178
(SALAIADAMRON)
|
1705004044NRG25140520240207913
|
14/05/2024
|
SHIVDAYAL
|
1705004044WL009058
|
SHIVDAYAL
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
SHIVDAYAL
|
INDIAN BANK(607105)
|
|
10
|
KARERA
|
MP-05-004-044-001/190
(SALAIADAMRON)
|
1705004044NRG25140520240207922
|
14/05/2024
|
jeetendra singh jatav
|
1705004044WL009058
|
jeetendra singh jatav
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
jeetendrasinghjatav
|
INDIAN BANK(607105)
|
|
11
|
KARERA
|
MP-05-004-044-001/190-A
(SALAIADAMRON)
|
1705004044NRG25140520240207924
|
14/05/2024
|
kashiram
|
1705004044WL009058
|
kashiram
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
kashiram
|
INDIAN BANK(607105)
|
|
12
|
KARERA
|
MP-05-004-044-001/251
(SALAIADAMRON)
|
1705004044NRG25140520240207940
|
14/05/2024
|
KADAM SINGH
|
1705004044WL009058
|
KADAM SINGH
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
KADAMSINGH
|
INDIAN BANK(607105)
|
|
13
|
KARERA
|
MP-05-004-044-001/251
(SALAIADAMRON)
|
1705004044NRG25140520240207939
|
14/05/2024
|
PANKUWAR
|
1705004044WL009058
|
PANKUWAR
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
PANKUWAR
|
INDIAN BANK(607105)
|
|
14
|
KARERA
|
MP-05-004-044-001/251
(SALAIADAMRON)
|
1705004044NRG25140520240207938
|
14/05/2024
|
TAkhaTSINGH
|
1705004044WL009058
|
TAkhaTSINGH
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
TAkhaTSINGH
|
INDIAN BANK(607105)
|
|
15
|
KARERA
|
MP-05-004-044-001/27
(SALAIADAMRON)
|
1705004044NRG25140520240207944
|
14/05/2024
|
BADAM SINGH JATAV
|
1705004044WL009058
|
BADAM SINGH JATAV
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
BADAMSINGHJATAV
|
INDIAN BANK(607105)
|
|
16
|
KARERA
|
MP-05-004-044-001/27
(SALAIADAMRON)
|
1705004044NRG25140520240207945
|
14/05/2024
|
kalavati
|
1705004044WL009058
|
kalavati
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-044-001/28
(SALAIADAMRON)
|
1705004044NRG25140520240207947
|
14/05/2024
|
HARDYAL
|
1705004044WL009058
|
HARDYAL
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
HARDYAL
|
INDIAN BANK(607105)
|
|
18
|
KARERA
|
MP-05-004-044-001/302
(SALAIADAMRON)
|
1705004044NRG25140520240207951
|
14/05/2024
|
beeran jatav
|
1705004044WL009058
|
beeran jatav
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
beeranjatav
|
INDIAN BANK(607105)
|
|
19
|
KARERA
|
MP-05-004-044-001/44
(SALAIADAMRON)
|
1705004044NRG25140520240207959
|
14/05/2024
|
KUNJLAL
|
1705004044WL009058
|
KUNJLAL
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
KUNJLAL
|
INDIAN BANK(607105)
|
|
20
|
KARERA
|
MP-05-004-044-001/44
(SALAIADAMRON)
|
1705004044NRG25140520240207960
|
14/05/2024
|
LAXMI
|
1705004044WL009058
|
LAXMI
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
21
|
KARERA
|
MP-05-004-044-001/61
(SALAIADAMRON)
|
1705004044NRG25140520240207961
|
14/05/2024
|
jasrath
|
1705004044WL009058
|
jasrath
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
jasrath
|
INDIAN BANK(607105)
|
|
22
|
KARERA
|
MP-05-004-044-001/61
(SALAIADAMRON)
|
1705004044NRG25140520240207962
|
14/05/2024
|
neeraj jatav
|
1705004044WL009058
|
neeraj jatav
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
neerajjatav
|
INDIAN BANK(607105)
|
|
23
|
KARERA
|
MP-05-004-044-001/71
(SALAIADAMRON)
|
1705004044NRG25140520240207964
|
14/05/2024
|
SIYARAM JATAV
|
1705004044WL009058
|
SIYARAM JATAV
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
SIYARAMJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KARERA
|
MP-05-004-044-001/93
(SALAIADAMRON)
|
1705004044NRG25140520240207967
|
14/05/2024
|
JAIHINDRA
|
1705004044WL009058
|
JAIHINDRA
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
JAIHINDRA
|
INDIAN BANK(607105)
|
|
25
|
KARERA
|
MP-05-004-044-001/98
(SALAIADAMRON)
|
1705004044NRG25140520240207973
|
14/05/2024
|
ramcharan jatav
|
1705004044WL009058
|
ramcharan jatav
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
ramcharanjatav
|
INDIAN BANK(607105)
|
|
26
|
KARERA
|
MP-05-004-044-001/98
(SALAIADAMRON)
|
1705004044NRG25140520240207975
|
14/05/2024
|
sultan singh
|
1705004044WL009058
|
sultan singh
|
00176
|
IDIB000K598
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
sultansingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31590
|
31590
|
|
|
|
|
|
|
|
|
27
|
KARERA
|
MP-05-004-051-003/104-D
(SEMRA)
|
1705004051NRG25140520240207295
|
14/05/2024
|
Mukesh yadav
|
1705004051WL009038
|
Mukesh yadav
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
Mukeshyadav
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-051-003/105-C
(SEMRA)
|
1705004051NRG25140520240207300
|
14/05/2024
|
YASODA BANSHKAR
|
1705004051WL009038
|
YASODA BANSHKAR
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
YASODABANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-051-003/109-A
(SEMRA)
|
1705004051NRG25140520240207301
|
14/05/2024
|
Hakim
|
1705004051WL009038
|
Hakim
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
Hakim
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-051-003/13-A
(SEMRA)
|
1705004051NRG25140520240207307
|
14/05/2024
|
kallu
|
1705004051WL009038
|
kallu
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-051-003/234-B
(SEMRA)
|
1705004051NRG25140520240207315
|
14/05/2024
|
MAHESH
|
1705004051WL009038
|
MAHESH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-051-003/9-A
(SEMRA)
|
1705004051NRG25140520240207335
|
14/05/2024
|
Banmali
|
1705004051WL009038
|
Banmali
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
Banmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
33
|
KARERA
|
MP-05-004-051-003/104-D
(SEMRA)
|
1705004051NRG25140520240207296
|
14/05/2024
|
PRITI YADAV
|
1705004051WL009038
|
PRITI YADAV
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
PRITIYADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-051-003/128-A
(SEMRA)
|
1705004051NRG25140520240207306
|
14/05/2024
|
anita
|
1705004051WL009038
|
anita
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-051-003/128-A
(SEMRA)
|
1705004051NRG25140520240207305
|
14/05/2024
|
ban
|
1705004051WL009038
|
ban
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
ban
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-051-003/388-A
(SEMRA)
|
1705004051NRG25140520240207326
|
14/05/2024
|
Munni
|
1705004051WL009038
|
Munni
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
37
|
KARERA
|
MP-05-004-044-001/101
(SALAIADAMRON)
|
1705004044NRG25140520240207896
|
14/05/2024
|
rani
|
1705004044WL009058
|
rani
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-044-001/115
(SALAIADAMRON)
|
1705004044NRG25140520240207898
|
14/05/2024
|
savitri jatav
|
1705004044WL009058
|
savitri jatav
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
savitrijatav
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-044-001/120
(SALAIADAMRON)
|
1705004044NRG25140520240207899
|
14/05/2024
|
harirm jatav
|
1705004044WL009058
|
harirm jatav
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
harirmjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARERA
|
MP-05-004-044-001/120
(SALAIADAMRON)
|
1705004044NRG25140520240207900
|
14/05/2024
|
SHRIDEVI JATAV
|
1705004044WL009058
|
SHRIDEVI JATAV
|
00415
|
SBIN0030170
|
972
|
972
|
Processed
|
18/05/2024
|
|
858494589
|
|
SHRIDEVIJATAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-044-001/130
(SALAIADAMRON)
|
1705004044NRG25140520240207904
|
14/05/2024
|
rajendri jatav
|
1705004044WL009058
|
rajendri jatav
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
rajendrijatav
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-044-001/130
(SALAIADAMRON)
|
1705004044NRG25140520240207903
|
14/05/2024
|
ramratan jatav
|
1705004044WL009058
|
ramratan jatav
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
ramratanjatav
|
INDIAN BANK(607105)
|
|
43
|
KARERA
|
MP-05-004-044-001/133
(SALAIADAMRON)
|
1705004044NRG25140520240207906
|
14/05/2024
|
arun kumar
|
1705004044WL009058
|
arun kumar
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
arunkumar
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-044-001/133
(SALAIADAMRON)
|
1705004044NRG25140520240207907
|
14/05/2024
|
priyanka jatav
|
1705004044WL009058
|
priyanka jatav
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
priyankajatav
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-044-001/158
(SALAIADAMRON)
|
1705004044NRG25140520240207909
|
14/05/2024
|
LILAVATI JATAV
|
1705004044WL009058
|
LILAVATI JATAV
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
LILAVATIJATAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-044-001/178
(SALAIADAMRON)
|
1705004044NRG25140520240207915
|
14/05/2024
|
geeta
|
1705004044WL009058
|
geeta
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-044-001/178
(SALAIADAMRON)
|
1705004044NRG25140520240207914
|
14/05/2024
|
sukhdev prajapati
|
1705004044WL009058
|
sukhdev prajapati
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
sukhdevprajapati
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-044-001/180-A
(SALAIADAMRON)
|
1705004044NRG25140520240207917
|
14/05/2024
|
kamla lodhi
|
1705004044WL009058
|
kamla lodhi
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
kamlalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARERA
|
MP-05-004-044-001/180-A
(SALAIADAMRON)
|
1705004044NRG25140520240207916
|
14/05/2024
|
ramjilal lodhi
|
1705004044WL009058
|
ramjilal lodhi
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
ramjilallodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARERA
|
MP-05-004-044-001/180-B
(SALAIADAMRON)
|
1705004044NRG25140520240207918
|
14/05/2024
|
sukhbati lodhi
|
1705004044WL009058
|
sukhbati lodhi
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
sukhbatilodhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-044-001/180-C
(SALAIADAMRON)
|
1705004044NRG25140520240207919
|
14/05/2024
|
badam singh lodhi
|
1705004044WL009058
|
badam singh lodhi
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
badamsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-044-001/180-C
(SALAIADAMRON)
|
1705004044NRG25140520240207920
|
14/05/2024
|
jaydevi lodhi
|
1705004044WL009058
|
jaydevi lodhi
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
jaydevilodhi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-044-001/19-A
(SALAIADAMRON)
|
1705004044NRG25140520240207921
|
14/05/2024
|
ROSHNI JATAV
|
1705004044WL009058
|
ROSHNI JATAV
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
ROSHNIJATAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-044-001/190-A
(SALAIADAMRON)
|
1705004044NRG25140520240207923
|
14/05/2024
|
deva pal
|
1705004044WL009058
|
deva pal
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
devapal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-044-001/190-B
(SALAIADAMRON)
|
1705004044NRG25140520240207925
|
14/05/2024
|
sundar kevat
|
1705004044WL009058
|
sundar kevat
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
sundarkevat
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-044-001/206
(SALAIADAMRON)
|
1705004044NRG25140520240207926
|
14/05/2024
|
puniya pal
|
1705004044WL009058
|
puniya pal
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
puniyapal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-044-001/206
(SALAIADAMRON)
|
1705004044NRG25140520240207927
|
14/05/2024
|
satish pal
|
1705004044WL009058
|
satish pal
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
satishpal
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-044-001/210-A
(SALAIADAMRON)
|
1705004044NRG25140520240207928
|
14/05/2024
|
JASODA PAL
|
1705004044WL009058
|
JASODA PAL
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
JASODAPAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-044-001/211-A
(SALAIADAMRON)
|
1705004044NRG25140520240207929
|
14/05/2024
|
saun devi prajapati
|
1705004044WL009058
|
saun devi prajapati
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
saundeviprajapati
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-044-001/227
(SALAIADAMRON)
|
1705004044NRG25140520240207930
|
14/05/2024
|
arti jatav
|
1705004044WL009058
|
arti jatav
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
artijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARERA
|
MP-05-004-044-001/236
(SALAIADAMRON)
|
1705004044NRG25140520240207931
|
14/05/2024
|
phoolsingh
|
1705004044WL009058
|
phoolsingh
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-044-001/236
(SALAIADAMRON)
|
1705004044NRG25140520240207932
|
14/05/2024
|
usha jatav
|
1705004044WL009058
|
usha jatav
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
ushajatav
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-044-001/239
(SALAIADAMRON)
|
1705004044NRG25140520240207934
|
14/05/2024
|
ravind sharma
|
1705004044WL009058
|
ravind sharma
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
ravindsharma
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-044-001/239
(SALAIADAMRON)
|
1705004044NRG25140520240207933
|
14/05/2024
|
satendra
|
1705004044WL009058
|
satendra
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-044-001/249
(SALAIADAMRON)
|
1705004044NRG25140520240207935
|
14/05/2024
|
RASHMI NAMDEV
|
1705004044WL009058
|
RASHMI NAMDEV
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
RASHMINAMDEV
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-044-001/250-B
(SALAIADAMRON)
|
1705004044NRG25140520240207936
|
14/05/2024
|
hakim lodhi
|
1705004044WL009058
|
hakim lodhi
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
hakimlodhi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-044-001/250-B
(SALAIADAMRON)
|
1705004044NRG25140520240207937
|
14/05/2024
|
meena lodhi
|
1705004044WL009058
|
meena lodhi
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
meenalodhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-044-001/257
(SALAIADAMRON)
|
1705004044NRG25140520240207941
|
14/05/2024
|
PURSHOTAM
|
1705004044WL009058
|
PURSHOTAM
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
PURSHOTAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-044-001/261
(SALAIADAMRON)
|
1705004044NRG25140520240207943
|
14/05/2024
|
harkunvar badai
|
1705004044WL009058
|
harkunvar badai
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
harkunvarbadai
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-044-001/261
(SALAIADAMRON)
|
1705004044NRG25140520240207942
|
14/05/2024
|
jairam
|
1705004044WL009058
|
jairam
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
jairam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARERA
|
MP-05-004-044-001/27
(SALAIADAMRON)
|
1705004044NRG25140520240207946
|
14/05/2024
|
ankit jatav
|
1705004044WL009058
|
ankit jatav
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
ankitjatav
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-044-001/28
(SALAIADAMRON)
|
1705004044NRG25140520240207948
|
14/05/2024
|
bhagvat singh jatav
|
1705004044WL009058
|
bhagvat singh jatav
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
bhagvatsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-044-001/28
(SALAIADAMRON)
|
1705004044NRG25140520240207949
|
14/05/2024
|
rati jatav
|
1705004044WL009058
|
rati jatav
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
ratijatav
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-044-001/281
(SALAIADAMRON)
|
1705004044NRG25140520240207950
|
14/05/2024
|
manoj prajapati
|
1705004044WL009058
|
manoj prajapati
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
manojprajapati
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-044-001/302
(SALAIADAMRON)
|
1705004044NRG25140520240207952
|
14/05/2024
|
rajkumari jatav
|
1705004044WL009058
|
rajkumari jatav
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
rajkumarijatav
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-044-001/331
(SALAIADAMRON)
|
1705004044NRG25140520240207953
|
14/05/2024
|
chandan jatav
|
1705004044WL009058
|
chandan jatav
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
chandanjatav
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-044-001/331
(SALAIADAMRON)
|
1705004044NRG25140520240207954
|
14/05/2024
|
vandna jatav
|
1705004044WL009058
|
vandna jatav
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
vandnajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KARERA
|
MP-05-004-044-001/341
(SALAIADAMRON)
|
1705004044NRG25140520240207955
|
14/05/2024
|
rajesh jatav
|
1705004044WL009058
|
rajesh jatav
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
rajeshjatav
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-044-001/63
(SALAIADAMRON)
|
1705004044NRG25140520240207963
|
14/05/2024
|
HARDEVI
|
1705004044WL009058
|
HARDEVI
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
HARDEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-044-001/80
(SALAIADAMRON)
|
1705004044NRG25140520240207965
|
14/05/2024
|
suman jatav
|
1705004044WL009058
|
suman jatav
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
sumanjatav
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-044-001/88
(SALAIADAMRON)
|
1705004044NRG25140520240207966
|
14/05/2024
|
REKHA PARIHAR
|
1705004044WL009058
|
REKHA PARIHAR
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
REKHAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-044-001/93
(SALAIADAMRON)
|
1705004044NRG25140520240207968
|
14/05/2024
|
KUSUMADEVI
|
1705004044WL009058
|
KUSUMADEVI
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
KUSUMADEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-044-001/95-A
(SALAIADAMRON)
|
1705004044NRG25140520240207970
|
14/05/2024
|
DHANIRAM PRAJAPATI
|
1705004044WL009058
|
DHANIRAM PRAJAPATI
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
DHANIRAMPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-044-001/95-A
(SALAIADAMRON)
|
1705004044NRG25140520240207971
|
14/05/2024
|
RAKESH PRAJAPATI
|
1705004044WL009058
|
RAKESH PRAJAPATI
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
RAKESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-044-001/97
(SALAIADAMRON)
|
1705004044NRG25140520240207972
|
14/05/2024
|
rajesh jatav
|
1705004044WL009058
|
rajesh jatav
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
rajeshjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARERA
|
MP-05-004-044-001/98
(SALAIADAMRON)
|
1705004044NRG25140520240207974
|
14/05/2024
|
kiran jatav
|
1705004044WL009058
|
kiran jatav
|
00415
|
SBIN0030170
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
kiranjatav
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-051-003/104-C
(SEMRA)
|
1705004051NRG25140520240207294
|
14/05/2024
|
REENA YADAV
|
1705004051WL009038
|
REENA YADAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
REENAYADAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-051-003/105-A
(SEMRA)
|
1705004051NRG25140520240207298
|
14/05/2024
|
RAMKUMARI YADAV
|
1705004051WL009038
|
RAMKUMARI YADAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
RAMKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-051-003/105-B
(SEMRA)
|
1705004051NRG25140520240207299
|
14/05/2024
|
RACHNA VANSHKAR
|
1705004051WL009038
|
RACHNA VANSHKAR
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
RACHNAVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-051-003/14-C
(SEMRA)
|
1705004051NRG25140520240207308
|
14/05/2024
|
ARCHANA YADAV
|
1705004051WL009038
|
ARCHANA YADAV
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
ARCHANAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KARERA
|
MP-05-004-051-003/14-D
(SEMRA)
|
1705004051NRG25140520240207309
|
14/05/2024
|
Jagdeesh
|
1705004051WL009038
|
Jagdeesh
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
Jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-051-003/14-D
(SEMRA)
|
1705004051NRG25140520240207310
|
14/05/2024
|
Parvati
|
1705004051WL009038
|
Parvati
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-051-003/305-A
(SEMRA)
|
1705004051NRG25140520240207319
|
14/05/2024
|
seeta
|
1705004051WL009038
|
seeta
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARERA
|
MP-05-004-051-003/388-D
(SEMRA)
|
1705004051NRG25140520240207327
|
14/05/2024
|
POOJA PAL
|
1705004051WL009038
|
POOJA PAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
POOJAPAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-051-003/389-C
(SEMRA)
|
1705004051NRG25140520240207328
|
14/05/2024
|
Suman Yadav
|
1705004051WL009038
|
Suman Yadav
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
SumanYadav
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-051-003/97-A
(SEMRA)
|
1705004051NRG25140520240207336
|
14/05/2024
|
Kiranti
|
1705004051WL009038
|
Kiranti
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
Kiranti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75087
|
75087
|
|
|
|
|
|
|
|
|
97
|
KARERA
|
MP-05-004-051-001/30-C
(SEMRA)
|
1705004051NRG25140520240207282
|
14/05/2024
|
SATYAM YADAV
|
1705004051WL009038
|
SATYAM YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
SATYAMYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KARERA
|
MP-05-004-051-001/30-D
(SEMRA)
|
1705004051NRG25140520240207283
|
14/05/2024
|
ANIL YADAV
|
1705004051WL009038
|
ANIL YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
ANILYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KARERA
|
MP-05-004-051-001/31-D
(SEMRA)
|
1705004051NRG25140520240207284
|
14/05/2024
|
VEERENDRA YADAV
|
1705004051WL009038
|
VEERENDRA YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
VEERENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KARERA
|
MP-05-004-051-001/33-A
(SEMRA)
|
1705004051NRG25140520240207285
|
14/05/2024
|
ANSHUL YADAV
|
1705004051WL009038
|
ANSHUL YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
ANSHULYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KARERA
|
MP-05-004-051-001/33-C
(SEMRA)
|
1705004051NRG25140520240207286
|
14/05/2024
|
MAHENDRA YADAV
|
1705004051WL009038
|
MAHENDRA YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
MAHENDRAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KARERA
|
MP-05-004-051-003/20-B
(SEMRA)
|
1705004051NRG25140520240207313
|
14/05/2024
|
NAVAL YADAV
|
1705004051WL009038
|
NAVAL YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
NAVALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KARERA
|
MP-05-004-051-003/33-D
(SEMRA)
|
1705004051NRG25140520240207321
|
14/05/2024
|
BHOOREE YADAV
|
1705004051WL009038
|
BHOOREE YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
BHOOREEYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KARERA
|
MP-05-004-051-003/34-A
(SEMRA)
|
1705004051NRG25140520240207322
|
14/05/2024
|
BHANUPRATAP YADAV
|
1705004051WL009038
|
BHANUPRATAP YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
BHANUPRATAPYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KARERA
|
MP-05-004-051-003/34-A
(SEMRA)
|
1705004051NRG25140520240207323
|
14/05/2024
|
KENDRA SINGH
|
1705004051WL009038
|
KENDRA SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
KENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KARERA
|
MP-05-004-051-003/36-B
(SEMRA)
|
1705004051NRG25140520240207325
|
14/05/2024
|
AVSHEK YADAV
|
1705004051WL009038
|
AVSHEK YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
AVSHEKYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KARERA
|
MP-05-004-051-004/143-B
(SEMRA)
|
1705004051NRG25140520240207342
|
14/05/2024
|
DHARMENDRA
|
1705004051WL009038
|
DHARMENDRA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KARERA
|
MP-05-004-051-004/208-C
(SEMRA)
|
1705004051NRG25140520240207343
|
14/05/2024
|
INDAR
|
1705004051WL009038
|
INDAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
INDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
109
|
KARERA
|
MP-05-004-051-001/100-C
(SEMRA)
|
1705004051NRG25140520240207264
|
14/05/2024
|
Rohit Yadav
|
1705004051WL009038
|
Rohit Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
RohitYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KARERA
|
MP-05-004-051-001/101-A
(SEMRA)
|
1705004051NRG25140520240207265
|
14/05/2024
|
Ravindra Yadav
|
1705004051WL009038
|
Ravindra Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
RavindraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KARERA
|
MP-05-004-051-001/11-A
(SEMRA)
|
1705004051NRG25140520240207270
|
14/05/2024
|
Kok singh
|
1705004051WL009038
|
Kok singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
Koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KARERA
|
MP-05-004-051-001/125-A
(SEMRA)
|
1705004051NRG25140520240207271
|
14/05/2024
|
sagar yadav
|
1705004051WL009038
|
sagar yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
sagaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KARERA
|
MP-05-004-051-001/125-B
(SEMRA)
|
1705004051NRG25140520240207272
|
14/05/2024
|
ashik yadav
|
1705004051WL009038
|
ashik yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
ashikyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KARERA
|
MP-05-004-051-001/15-A
(SEMRA)
|
1705004051NRG25140520240207274
|
14/05/2024
|
ROHIT PAL
|
1705004051WL009038
|
ROHIT PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
ROHITPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KARERA
|
MP-05-004-051-001/17-D
(SEMRA)
|
1705004051NRG25140520240207275
|
14/05/2024
|
CHIROJI
|
1705004051WL009038
|
CHIROJI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
CHIROJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KARERA
|
MP-05-004-051-001/17-D
(SEMRA)
|
1705004051NRG25140520240207276
|
14/05/2024
|
DHANIRAM
|
1705004051WL009038
|
DHANIRAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
DHANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KARERA
|
MP-05-004-051-001/18-A
(SEMRA)
|
1705004051NRG25140520240207277
|
14/05/2024
|
NIRAJ PAL
|
1705004051WL009038
|
NIRAJ PAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
NIRAJPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KARERA
|
MP-05-004-051-001/99-A
(SEMRA)
|
1705004051NRG25140520240207289
|
14/05/2024
|
Anil Yadav
|
1705004051WL009038
|
Anil Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
AnilYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KARERA
|
MP-05-004-051-001/99-D
(SEMRA)
|
1705004051NRG25140520240207290
|
14/05/2024
|
Gulab Singh Yadav
|
1705004051WL009038
|
Gulab Singh Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
GulabSinghYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KARERA
|
MP-05-004-051-003/102-C
(SEMRA)
|
1705004051NRG25140520240207291
|
14/05/2024
|
Bharat
|
1705004051WL009038
|
Bharat
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KARERA
|
MP-05-004-051-003/116-A
(SEMRA)
|
1705004051NRG25140520240207304
|
14/05/2024
|
ARUN YADAV
|
1705004051WL009038
|
ARUN YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
ARUNYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KARERA
|
MP-05-004-051-003/18-D
(SEMRA)
|
1705004051NRG25140520240207312
|
14/05/2024
|
Kuber
|
1705004051WL009038
|
Kuber
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
Kuber
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KARERA
|
MP-05-004-051-003/55-B
(SEMRA)
|
1705004051NRG25140520240207329
|
14/05/2024
|
Satyam Yadav
|
1705004051WL009038
|
Satyam Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
SatyamYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KARERA
|
MP-05-004-051-003/55-C
(SEMRA)
|
1705004051NRG25140520240207330
|
14/05/2024
|
Raman Parihar
|
1705004051WL009038
|
Raman Parihar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
RamanParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KARERA
|
MP-05-004-051-003/55-D
(SEMRA)
|
1705004051NRG25140520240207331
|
14/05/2024
|
Rajveer yadav
|
1705004051WL009038
|
Rajveer yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
Rajveeryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KARERA
|
MP-05-004-051-003/85-A
(SEMRA)
|
1705004051NRG25140520240207332
|
14/05/2024
|
Ankit Parihar
|
1705004051WL009038
|
Ankit Parihar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
AnkitParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KARERA
|
MP-05-004-051-003/85-C
(SEMRA)
|
1705004051NRG25140520240207333
|
14/05/2024
|
Anil Parihar
|
1705004051WL009038
|
Anil Parihar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
AnilParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KARERA
|
MP-05-004-051-003/85-D
(SEMRA)
|
1705004051NRG25140520240207334
|
14/05/2024
|
Shailendra Yadav
|
1705004051WL009038
|
Shailendra Yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
ShailendraYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
129
|
KARERA
|
MP-05-004-044-001/4
(SALAIADAMRON)
|
1705004044NRG25140520240207957
|
14/05/2024
|
brajesh
|
1705004044WL009058
|
brajesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KARERA
|
MP-05-004-044-001/4
(SALAIADAMRON)
|
1705004044NRG25140520240207956
|
14/05/2024
|
tularam jatav
|
1705004044WL009058
|
tularam jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
tularamjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KARERA
|
MP-05-004-044-001/40
(SALAIADAMRON)
|
1705004044NRG25140520240207958
|
14/05/2024
|
rahul kumar jatav
|
1705004044WL009058
|
rahul kumar jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
rahulkumarjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KARERA
|
MP-05-004-044-001/93
(SALAIADAMRON)
|
1705004044NRG25140520240207969
|
14/05/2024
|
GAJENDRA JATAV
|
1705004044WL009058
|
GAJENDRA JATAV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858494589
|
|
GAJENDRAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KARERA
|
MP-05-004-051-001/102-B
(SEMRA)
|
1705004051NRG25140520240207266
|
14/05/2024
|
Muahkan Yadav
|
1705004051WL009038
|
Muahkan Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
MuahkanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KARERA
|
MP-05-004-051-001/103-A
(SEMRA)
|
1705004051NRG25140520240207267
|
14/05/2024
|
Siroman
|
1705004051WL009038
|
Siroman
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
Siroman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KARERA
|
MP-05-004-051-001/104-A
(SEMRA)
|
1705004051NRG25140520240207268
|
14/05/2024
|
Dheeraj Yadav
|
1705004051WL009038
|
Dheeraj Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
DheerajYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KARERA
|
MP-05-004-051-001/104-B
(SEMRA)
|
1705004051NRG25140520240207269
|
14/05/2024
|
Brajmohan Yadav
|
1705004051WL009038
|
Brajmohan Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
BrajmohanYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KARERA
|
MP-05-004-051-001/137-A
(SEMRA)
|
1705004051NRG25140520240207273
|
14/05/2024
|
Atalbihari
|
1705004051WL009038
|
Atalbihari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
Atalbihari
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARERA
|
MP-05-004-051-001/21-D
(SEMRA)
|
1705004051NRG25140520240207278
|
14/05/2024
|
Neeraj
|
1705004051WL009038
|
Neeraj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARERA
|
MP-05-004-051-001/23-A
(SEMRA)
|
1705004051NRG25140520240207279
|
14/05/2024
|
Pradeep
|
1705004051WL009038
|
Pradeep
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KARERA
|
MP-05-004-051-001/23-B
(SEMRA)
|
1705004051NRG25140520240207280
|
14/05/2024
|
Shashi yadav
|
1705004051WL009038
|
Shashi yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
Shashiyadav
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARERA
|
MP-05-004-051-001/28-A
(SEMRA)
|
1705004051NRG25140520240207281
|
14/05/2024
|
Chatur singh
|
1705004051WL009038
|
Chatur singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
Chatursingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARERA
|
MP-05-004-051-001/6-B
(SEMRA)
|
1705004051NRG25140520240207287
|
14/05/2024
|
Santosh
|
1705004051WL009038
|
Santosh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KARERA
|
MP-05-004-051-001/6-C
(SEMRA)
|
1705004051NRG25140520240207288
|
14/05/2024
|
Sumit
|
1705004051WL009038
|
Sumit
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
Sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KARERA
|
MP-05-004-051-003/103-C
(SEMRA)
|
1705004051NRG25140520240207292
|
14/05/2024
|
Rubi yadav
|
1705004051WL009038
|
Rubi yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
Rubiyadav
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARERA
|
MP-05-004-051-003/104-C
(SEMRA)
|
1705004051NRG25140520240207293
|
14/05/2024
|
Malkhan yadav
|
1705004051WL009038
|
Malkhan yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
Malkhanyadav
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARERA
|
MP-05-004-051-003/105-A
(SEMRA)
|
1705004051NRG25140520240207297
|
14/05/2024
|
ALOK YADAV
|
1705004051WL009038
|
ALOK YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
ALOKYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KARERA
|
MP-05-004-051-003/109-C
(SEMRA)
|
1705004051NRG25140520240207302
|
14/05/2024
|
Pooja
|
1705004051WL009038
|
Pooja
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
148
|
KARERA
|
MP-05-004-051-003/110-A
(SEMRA)
|
1705004051NRG25140520240207303
|
14/05/2024
|
Munni yadav
|
1705004051WL009038
|
Munni yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
Munniyadav
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARERA
|
MP-05-004-051-003/17-B
(SEMRA)
|
1705004051NRG25140520240207311
|
14/05/2024
|
Nepal
|
1705004051WL009038
|
Nepal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
Nepal
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARERA
|
MP-05-004-051-003/22-D
(SEMRA)
|
1705004051NRG25140520240207314
|
14/05/2024
|
rachna
|
1705004051WL009038
|
rachna
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KARERA
|
MP-05-004-051-003/24-A
(SEMRA)
|
1705004051NRG25140520240207316
|
14/05/2024
|
Rashan banshkar
|
1705004051WL009038
|
Rashan banshkar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
Rashanbanshkar
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARERA
|
MP-05-004-051-003/25-A
(SEMRA)
|
1705004051NRG25140520240207317
|
14/05/2024
|
Kamlesh
|
1705004051WL009038
|
Kamlesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARERA
|
MP-05-004-051-003/25-A
(SEMRA)
|
1705004051NRG25140520240207318
|
14/05/2024
|
Radha
|
1705004051WL009038
|
Radha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARERA
|
MP-05-004-051-003/307-D
(SEMRA)
|
1705004051NRG25140520240207320
|
14/05/2024
|
BABITA
|
1705004051WL009038
|
BABITA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
BABITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARERA
|
MP-05-004-051-003/36-A
(SEMRA)
|
1705004051NRG25140520240207324
|
14/05/2024
|
Vinay
|
1705004051WL009038
|
Vinay
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
Vinay
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARERA
|
MP-05-004-051-003/97-A
(SEMRA)
|
1705004051NRG25140520240207337
|
14/05/2024
|
BHURI YADAV
|
1705004051WL009038
|
BHURI YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
BHURIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARERA
|
MP-05-004-051-003/97-B
(SEMRA)
|
1705004051NRG25140520240207338
|
14/05/2024
|
Bharat yadav
|
1705004051WL009038
|
Bharat yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
Bharatyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KARERA
|
MP-05-004-051-003/97-C
(SEMRA)
|
1705004051NRG25140520240207339
|
14/05/2024
|
Nishi yadav
|
1705004051WL009038
|
Nishi yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
Nishiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KARERA
|
MP-05-004-051-003/97-D
(SEMRA)
|
1705004051NRG25140520240207340
|
14/05/2024
|
Rishabh yadav
|
1705004051WL009038
|
Rishabh yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
Rishabhyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KARERA
|
MP-05-004-051-003/98-B
(SEMRA)
|
1705004051NRG25140520240207341
|
14/05/2024
|
Vikhas
|
1705004051WL009038
|
Vikhas
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858494589
|
|
Vikhas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213597
|
213597
|
|
|
|
|
|
|
|