|
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-05-004-022-001/60-B
(BANGAVAN)
|
1705004000NRG24250520230251224
|
25/05/2023
|
PARVATI
|
1705004WL009391
|
PARVATI
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
PARVATI
|
BANK OF BARODA(606985)
|
|
2
|
KARERA
|
MP-05-004-074-002/69-B
(ANDAR)
|
1705004000NRG24250520230251724
|
25/05/2023
|
Devaki Bai Rawat
|
1705004WL009397
|
Devaki Bai Rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
DevakiBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-022-001/254-C
(BANGAVAN)
|
1705004000NRG24250520230251175
|
25/05/2023
|
JIVAN SINGH KUSHWAH
|
1705004WL009391
|
JIVAN SINGH KUSHWAH
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
JIVANSINGHKUSHWAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KARERA
|
MP-05-004-074-002/49-C
(ANDAR)
|
1705004000NRG24250520230251722
|
25/05/2023
|
HEMA RAWAT
|
1705004WL009397
|
HEMA RAWAT
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
HEMARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KARERA
|
MP-05-004-022-001/13-A
(BANGAVAN)
|
1705004000NRG24250520230251138
|
25/05/2023
|
RAJU KUSHWAH
|
1705004WL009391
|
RAJU KUSHWAH
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
RAJUKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KARERA
|
MP-05-004-074-002/49-C
(ANDAR)
|
1705004000NRG24250520230251721
|
25/05/2023
|
Raghvendra
|
1705004WL009397
|
Raghvendra
|
00177
|
IOBA0002420
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
Raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KARERA
|
MP-05-004-022-001/101-B
(BANGAVAN)
|
1705004000NRG24250520230251132
|
25/05/2023
|
Harikrishan Kushwah
|
1705004WL009391
|
Harikrishan Kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
HarikrishanKushwah
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARERA
|
MP-05-004-022-001/11-A
(BANGAVAN)
|
1705004000NRG24250520230251135
|
25/05/2023
|
GEETA
|
1705004WL009391
|
GEETA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARERA
|
MP-05-004-022-001/152-A
(BANGAVAN)
|
1705004000NRG24250520230251143
|
25/05/2023
|
RAMKUMAR
|
1705004WL009391
|
RAMKUMAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-022-001/152-A
(BANGAVAN)
|
1705004000NRG24250520230251144
|
25/05/2023
|
RANI
|
1705004WL009391
|
RANI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-022-001/174-A
(BANGAVAN)
|
1705004000NRG24250520230251150
|
25/05/2023
|
BAVITA
|
1705004WL009391
|
BAVITA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
BAVITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-022-001/179
(BANGAVAN)
|
1705004000NRG24250520230251151
|
25/05/2023
|
NAVALSINGH
|
1705004WL009391
|
NAVALSINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-022-001/188-C
(BANGAVAN)
|
1705004000NRG24250520230251154
|
25/05/2023
|
DEEPA
|
1705004WL009391
|
DEEPA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-022-001/209-A
(BANGAVAN)
|
1705004000NRG24250520230251156
|
25/05/2023
|
MUKESH
|
1705004WL009391
|
MUKESH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-022-001/209-A
(BANGAVAN)
|
1705004000NRG24250520230251155
|
25/05/2023
|
RAGHUVAR
|
1705004WL009391
|
RAGHUVAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
RAGHUVAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
KARERA
|
MP-05-004-022-001/209-B
(BANGAVAN)
|
1705004000NRG24250520230251158
|
25/05/2023
|
REKHA
|
1705004WL009391
|
REKHA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-022-001/216-A
(BANGAVAN)
|
1705004000NRG24250520230251160
|
25/05/2023
|
PRAMOD KUMAR
|
1705004WL009391
|
PRAMOD KUMAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
PRAMODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-022-001/265
(BANGAVAN)
|
1705004000NRG24250520230251183
|
25/05/2023
|
PRABHOO
|
1705004WL009391
|
PRABHOO
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
PRABHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-022-001/272-B
(BANGAVAN)
|
1705004000NRG24250520230251187
|
25/05/2023
|
MAMTA
|
1705004WL009391
|
MAMTA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-022-001/277-D
(BANGAVAN)
|
1705004000NRG24250520230251189
|
25/05/2023
|
HARKUNVAR
|
1705004WL009391
|
HARKUNVAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
HARKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-022-001/278-A
(BANGAVAN)
|
1705004000NRG24250520230251190
|
25/05/2023
|
NEERAJ
|
1705004WL009391
|
NEERAJ
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-022-001/293-B
(BANGAVAN)
|
1705004000NRG24250520230251195
|
25/05/2023
|
SHATENDRA
|
1705004WL009391
|
SHATENDRA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
SHATENDRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-022-001/341-B
(BANGAVAN)
|
1705004000NRG24250520230251205
|
25/05/2023
|
MEENA
|
1705004WL009391
|
MEENA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-022-001/415
(BANGAVAN)
|
1705004000NRG24250520230251217
|
25/05/2023
|
kunvarraj
|
1705004WL009391
|
kunvarraj
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
kunvarraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-022-001/85
(BANGAVAN)
|
1705004000NRG24250520230251234
|
25/05/2023
|
KUSHMA
|
1705004WL009391
|
KUSHMA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
KUSHMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-022-001/85
(BANGAVAN)
|
1705004000NRG24250520230251233
|
25/05/2023
|
LAXMAN SINGH
|
1705004WL009391
|
LAXMAN SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-052-001/362
(KADORALODHI)
|
1705004000NRG24250520230251372
|
25/05/2023
|
BHAGO KUMHAR
|
1705004WL009394
|
BHAGO KUMHAR
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
30/05/2023
|
|
049857909
|
|
BHAGOKUMHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-074-001/38-B
(ANDAR)
|
1705004000NRG24250520230251521
|
25/05/2023
|
MANMOHAN
|
1705004WL009397
|
MANMOHAN
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
MANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-074-001/38-C
(ANDAR)
|
1705004000NRG24250520230251522
|
25/05/2023
|
PINKY
|
1705004WL009397
|
PINKY
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
PINKY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KARERA
|
MP-05-004-074-002/165-C
(ANDAR)
|
1705004000NRG24250520230251585
|
25/05/2023
|
MANOJ
|
1705004WL009397
|
MANOJ
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-074-002/165-D
(ANDAR)
|
1705004000NRG24250520230251586
|
25/05/2023
|
MANSINGH
|
1705004WL009397
|
MANSINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-074-002/173-D
(ANDAR)
|
1705004000NRG24250520230251588
|
25/05/2023
|
MATADIN
|
1705004WL009397
|
MATADIN
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
MATADIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-074-002/26
(ANDAR)
|
1705004000NRG24250520230251606
|
25/05/2023
|
Gopi Pal
|
1705004WL009397
|
Gopi Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
GopiPal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-074-002/309-B
(ANDAR)
|
1705004000NRG24250520230251698
|
25/05/2023
|
Trilok singh
|
1705004WL009397
|
Trilok singh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
Triloksingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-074-002/31
(ANDAR)
|
1705004000NRG24250520230251699
|
25/05/2023
|
JANVED
|
1705004WL009397
|
JANVED
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
JANVED
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-074-002/48-A
(ANDAR)
|
1705004000NRG24250520230251716
|
25/05/2023
|
MAHESH KEVAT
|
1705004WL009397
|
MAHESH KEVAT
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
MAHESHKEVAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-074-002/49
(ANDAR)
|
1705004000NRG24250520230251720
|
25/05/2023
|
GUDDI
|
1705004WL009397
|
GUDDI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-074-002/96-A
(ANDAR)
|
1705004000NRG24250520230251735
|
25/05/2023
|
RAGHUVEER
|
1705004WL009397
|
RAGHUVEER
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
RAGHUVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
39
|
KARERA
|
MP-05-004-022-001/101-A
(BANGAVAN)
|
1705004000NRG24250520230251131
|
25/05/2023
|
BHARTI
|
1705004WL009391
|
BHARTI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-022-001/101-A
(BANGAVAN)
|
1705004000NRG24250520230251130
|
25/05/2023
|
JASMAN
|
1705004WL009391
|
JASMAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
JASMAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-022-001/102
(BANGAVAN)
|
1705004000NRG24250520230251133
|
25/05/2023
|
DHAMENDRA
|
1705004WL009391
|
DHAMENDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
DHAMENDRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-022-001/115
(BANGAVAN)
|
1705004000NRG24250520230251136
|
25/05/2023
|
HARISHARAN
|
1705004WL009391
|
HARISHARAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
HARISHARAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-022-001/169
(BANGAVAN)
|
1705004000NRG24250520230251146
|
25/05/2023
|
RAMDAYAL
|
1705004WL009391
|
RAMDAYAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-022-001/174-A
(BANGAVAN)
|
1705004000NRG24250520230251149
|
25/05/2023
|
BRAJESH
|
1705004WL009391
|
BRAJESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
BRAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
KARERA
|
MP-05-004-022-001/18-A
(BANGAVAN)
|
1705004000NRG24250520230251152
|
25/05/2023
|
RASHMI
|
1705004WL009391
|
RASHMI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-022-001/216-B
(BANGAVAN)
|
1705004000NRG24250520230251162
|
25/05/2023
|
POOJA
|
1705004WL009391
|
POOJA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-022-001/228-A
(BANGAVAN)
|
1705004000NRG24250520230251165
|
25/05/2023
|
SUDAMA
|
1705004WL009391
|
SUDAMA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-022-001/231-A
(BANGAVAN)
|
1705004000NRG24250520230251166
|
25/05/2023
|
NEELESH
|
1705004WL009391
|
NEELESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-022-001/242-A
(BANGAVAN)
|
1705004000NRG24250520230251169
|
25/05/2023
|
HASHAMUKHI
|
1705004WL009391
|
HASHAMUKHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
HASHAMUKHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-022-001/254-B
(BANGAVAN)
|
1705004000NRG24250520230251174
|
25/05/2023
|
BAIJANTI
|
1705004WL009391
|
BAIJANTI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
BAIJANTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-022-001/255-B
(BANGAVAN)
|
1705004000NRG24250520230251177
|
25/05/2023
|
Dharm Singh
|
1705004WL009391
|
Dharm Singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
DharmSingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-022-001/255-B
(BANGAVAN)
|
1705004000NRG24250520230251178
|
25/05/2023
|
KAPURI
|
1705004WL009391
|
KAPURI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
KAPURI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-022-001/257-C
(BANGAVAN)
|
1705004000NRG24250520230251180
|
25/05/2023
|
HERO
|
1705004WL009391
|
HERO
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
HERO
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-022-001/260-A
(BANGAVAN)
|
1705004000NRG24250520230251181
|
25/05/2023
|
NEELAM
|
1705004WL009391
|
NEELAM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-022-001/264-A
(BANGAVAN)
|
1705004000NRG24250520230251182
|
25/05/2023
|
JAHAINDRA
|
1705004WL009391
|
JAHAINDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
JAHAINDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
KARERA
|
MP-05-004-022-001/270-A
(BANGAVAN)
|
1705004000NRG24250520230251185
|
25/05/2023
|
NARAYAN
|
1705004WL009391
|
NARAYAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-022-001/277-A
(BANGAVAN)
|
1705004000NRG24250520230251188
|
25/05/2023
|
UDEYBHAN
|
1705004WL009391
|
UDEYBHAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
UDEYBHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-022-001/28
(BANGAVAN)
|
1705004000NRG24250520230251191
|
25/05/2023
|
JASABANTI
|
1705004WL009391
|
JASABANTI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
JASABANTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-022-001/307-A
(BANGAVAN)
|
1705004000NRG24250520230251196
|
25/05/2023
|
SUNDAR LAL KUSHWAH
|
1705004WL009391
|
SUNDAR LAL KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
SUNDARLALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-022-001/313-A
(BANGAVAN)
|
1705004000NRG24250520230251198
|
25/05/2023
|
AVADKUAR
|
1705004WL009391
|
AVADKUAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
AVADKUAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-022-001/313-A
(BANGAVAN)
|
1705004000NRG24250520230251199
|
25/05/2023
|
HARVLIASH
|
1705004WL009391
|
HARVLIASH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
HARVLIASH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-022-001/340-B
(BANGAVAN)
|
1705004000NRG24250520230251203
|
25/05/2023
|
PRAVEEN KUSHWAH
|
1705004WL009391
|
PRAVEEN KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
PRAVEENKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-022-001/37
(BANGAVAN)
|
1705004000NRG24250520230251209
|
25/05/2023
|
SATISH
|
1705004WL009391
|
SATISH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-022-001/385
(BANGAVAN)
|
1705004000NRG24250520230251212
|
25/05/2023
|
KADAMSINGH
|
1705004WL009391
|
KADAMSINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
KADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-022-001/385-A
(BANGAVAN)
|
1705004000NRG24250520230251213
|
25/05/2023
|
GAYATRI
|
1705004WL009391
|
GAYATRI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-022-001/411-A
(BANGAVAN)
|
1705004000NRG24250520230251216
|
25/05/2023
|
AKASH
|
1705004WL009391
|
AKASH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
AKASH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-022-001/417-B
(BANGAVAN)
|
1705004000NRG24250520230251218
|
25/05/2023
|
RAMSAKHI
|
1705004WL009391
|
RAMSAKHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-022-001/420-B
(BANGAVAN)
|
1705004000NRG24250520230251219
|
25/05/2023
|
SANDHYA
|
1705004WL009391
|
SANDHYA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-022-001/55
(BANGAVAN)
|
1705004000NRG24250520230251220
|
25/05/2023
|
MAMTA
|
1705004WL009391
|
MAMTA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-022-001/58-A
(BANGAVAN)
|
1705004000NRG24250520230251222
|
25/05/2023
|
JEEVAN
|
1705004WL009391
|
JEEVAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-022-001/58-A
(BANGAVAN)
|
1705004000NRG24250520230251223
|
25/05/2023
|
RAKHI
|
1705004WL009391
|
RAKHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
RAKHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-022-001/64
(BANGAVAN)
|
1705004000NRG24250520230251225
|
25/05/2023
|
PUSHPA
|
1705004WL009391
|
PUSHPA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-022-001/67-B
(BANGAVAN)
|
1705004000NRG24250520230251228
|
25/05/2023
|
SUMAN
|
1705004WL009391
|
SUMAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-022-001/73-B
(BANGAVAN)
|
1705004000NRG24250520230251230
|
25/05/2023
|
MAHENDRA SINGH
|
1705004WL009391
|
MAHENDRA SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
MAHENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-022-001/73-B
(BANGAVAN)
|
1705004000NRG24250520230251231
|
25/05/2023
|
PANKUWAR
|
1705004WL009391
|
PANKUWAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
PANKUWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-022-001/8-A
(BANGAVAN)
|
1705004000NRG24250520230251232
|
25/05/2023
|
PUSHPA
|
1705004WL009391
|
PUSHPA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-074-001/27-B
(ANDAR)
|
1705004000NRG24250520230251509
|
25/05/2023
|
DEEPTI
|
1705004WL009397
|
DEEPTI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
DEEPTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-074-001/38-D
(ANDAR)
|
1705004000NRG24250520230251523
|
25/05/2023
|
Nishant
|
1705004WL009397
|
Nishant
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
Nishant
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-074-002/100-B
(ANDAR)
|
1705004000NRG24250520230251548
|
25/05/2023
|
RAMAVTAR
|
1705004WL009397
|
RAMAVTAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-074-002/108-A
(ANDAR)
|
1705004000NRG24250520230251561
|
25/05/2023
|
DURGESH
|
1705004WL009397
|
DURGESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-074-002/121
(ANDAR)
|
1705004000NRG24250520230251575
|
25/05/2023
|
laxmi
|
1705004WL009397
|
laxmi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-074-002/271-D
(ANDAR)
|
1705004000NRG24250520230251636
|
25/05/2023
|
JANKI pal
|
1705004WL009397
|
JANKI pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
JANKIpal
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-074-002/272-C
(ANDAR)
|
1705004000NRG24250520230251639
|
25/05/2023
|
RANI
|
1705004WL009397
|
RANI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-074-002/274-B
(ANDAR)
|
1705004000NRG24250520230251640
|
25/05/2023
|
RAMESHWAR
|
1705004WL009397
|
RAMESHWAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-074-002/274-C
(ANDAR)
|
1705004000NRG24250520230251641
|
25/05/2023
|
KULDEEP
|
1705004WL009397
|
KULDEEP
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-074-002/274-D
(ANDAR)
|
1705004000NRG24250520230251643
|
25/05/2023
|
VINOD
|
1705004WL009397
|
VINOD
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-074-002/284-D
(ANDAR)
|
1705004000NRG24250520230251651
|
25/05/2023
|
KRISHNA RAWAT
|
1705004WL009397
|
KRISHNA RAWAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
KRISHNARAWAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-074-002/287-C
(ANDAR)
|
1705004000NRG24250520230251659
|
25/05/2023
|
RAVI
|
1705004WL009397
|
RAVI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KARERA
|
MP-05-004-074-002/29-A
(ANDAR)
|
1705004000NRG24250520230251666
|
25/05/2023
|
Bharti
|
1705004WL009397
|
Bharti
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
Bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARERA
|
MP-05-004-074-002/29-A
(ANDAR)
|
1705004000NRG24250520230251665
|
25/05/2023
|
KALYAN
|
1705004WL009397
|
KALYAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-074-002/29-C
(ANDAR)
|
1705004000NRG24250520230251667
|
25/05/2023
|
MITHLESH RAWAT
|
1705004WL009397
|
MITHLESH RAWAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
MITHLESHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-074-002/38-C
(ANDAR)
|
1705004000NRG24250520230251709
|
25/05/2023
|
bhupendra
|
1705004WL009397
|
bhupendra
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-074-002/41-A
(ANDAR)
|
1705004000NRG24250520230251713
|
25/05/2023
|
ARTI
|
1705004WL009397
|
ARTI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-074-002/48-C
(ANDAR)
|
1705004000NRG24250520230251717
|
25/05/2023
|
SOBHARAM KEVAT
|
1705004WL009397
|
SOBHARAM KEVAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
SOBHARAMKEVAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-074-002/49
(ANDAR)
|
1705004000NRG24250520230251719
|
25/05/2023
|
LALCHAND
|
1705004WL009397
|
LALCHAND
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-074-002/53-D
(ANDAR)
|
1705004000NRG24250520230251723
|
25/05/2023
|
Manohar Rawat
|
1705004WL009397
|
Manohar Rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
ManoharRawat
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-074-002/75
(ANDAR)
|
1705004000NRG24250520230251727
|
25/05/2023
|
hajrath
|
1705004WL009397
|
hajrath
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
hajrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARERA
|
MP-05-004-074-002/91-A
(ANDAR)
|
1705004000NRG24250520230251728
|
25/05/2023
|
khumansing
|
1705004WL009397
|
khumansing
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
khumansing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
99
|
KARERA
|
MP-05-004-022-001/1-B
(BANGAVAN)
|
1705004000NRG24250520230251129
|
25/05/2023
|
RAJU KUSHWAH
|
1705004WL009391
|
RAJU KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
RAJUKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KARERA
|
MP-05-004-022-001/102
(BANGAVAN)
|
1705004000NRG24250520230251134
|
25/05/2023
|
SUMAN
|
1705004WL009391
|
SUMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
SUMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KARERA
|
MP-05-004-022-001/117-A
(BANGAVAN)
|
1705004000NRG24250520230251137
|
25/05/2023
|
BARELAL KUSHWAH
|
1705004WL009391
|
BARELAL KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
BARELALKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KARERA
|
MP-05-004-022-001/134-A
(BANGAVAN)
|
1705004000NRG24250520230251139
|
25/05/2023
|
SAROJ
|
1705004WL009391
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KARERA
|
MP-05-004-022-001/139-A
(BANGAVAN)
|
1705004000NRG24250520230251140
|
25/05/2023
|
CHANDHANSINGH
|
1705004WL009391
|
CHANDHANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
CHANDHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KARERA
|
MP-05-004-022-001/139-B
(BANGAVAN)
|
1705004000NRG24250520230251141
|
25/05/2023
|
SUKHDEVI
|
1705004WL009391
|
SUKHDEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
SUKHDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KARERA
|
MP-05-004-022-001/143-A
(BANGAVAN)
|
1705004000NRG24250520230251142
|
25/05/2023
|
RASPATI
|
1705004WL009391
|
RASPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
RASPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KARERA
|
MP-05-004-022-001/160-A
(BANGAVAN)
|
1705004000NRG24250520230251145
|
25/05/2023
|
MANOJ KUSHWAH
|
1705004WL009391
|
MANOJ KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
MANOJKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KARERA
|
MP-05-004-022-001/171-A
(BANGAVAN)
|
1705004000NRG24250520230251147
|
25/05/2023
|
ASHOK
|
1705004WL009391
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KARERA
|
MP-05-004-022-001/172-A
(BANGAVAN)
|
1705004000NRG24250520230251148
|
25/05/2023
|
RAMKISHAN
|
1705004WL009391
|
RAMKISHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-022-001/187-A
(BANGAVAN)
|
1705004000NRG24250520230251153
|
25/05/2023
|
HARNAMSINGH
|
1705004WL009391
|
HARNAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
HARNAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KARERA
|
MP-05-004-022-001/209-B
(BANGAVAN)
|
1705004000NRG24250520230251157
|
25/05/2023
|
GUMANSINGH KUSHWAH
|
1705004WL009391
|
GUMANSINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
GUMANSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KARERA
|
MP-05-004-022-001/213
(BANGAVAN)
|
1705004000NRG24250520230251159
|
25/05/2023
|
BHUPAT SINGH
|
1705004WL009391
|
BHUPAT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
BHUPATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KARERA
|
MP-05-004-022-001/216-A
(BANGAVAN)
|
1705004000NRG24250520230251161
|
25/05/2023
|
RAJKUMAR PRAJAPATI
|
1705004WL009391
|
RAJKUMAR PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
RAJKUMARPRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARERA
|
MP-05-004-022-001/218-B
(BANGAVAN)
|
1705004000NRG24250520230251163
|
25/05/2023
|
RAMBABU
|
1705004WL009391
|
RAMBABU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
RAMBABU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KARERA
|
MP-05-004-022-001/225-A
(BANGAVAN)
|
1705004000NRG24250520230251164
|
25/05/2023
|
KAMLA BAI
|
1705004WL009391
|
KAMLA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
KAMLABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KARERA
|
MP-05-004-022-001/233-A
(BANGAVAN)
|
1705004000NRG24250520230251167
|
25/05/2023
|
PARML
|
1705004WL009391
|
PARML
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
PARML
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KARERA
|
MP-05-004-022-001/242-A
(BANGAVAN)
|
1705004000NRG24250520230251168
|
25/05/2023
|
RAMSEVAK
|
1705004WL009391
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
RAMSEVAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KARERA
|
MP-05-004-022-001/247-B
(BANGAVAN)
|
1705004000NRG24250520230251170
|
25/05/2023
|
MALKHAN
|
1705004WL009391
|
MALKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
MALKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KARERA
|
MP-05-004-022-001/248-A
(BANGAVAN)
|
1705004000NRG24250520230251171
|
25/05/2023
|
DHANVANTI
|
1705004WL009391
|
DHANVANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
DHANVANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KARERA
|
MP-05-004-022-001/254
(BANGAVAN)
|
1705004000NRG24250520230251172
|
25/05/2023
|
PRITAV SINGH
|
1705004WL009391
|
PRITAV SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
PRITAVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KARERA
|
MP-05-004-022-001/254-B
(BANGAVAN)
|
1705004000NRG24250520230251173
|
25/05/2023
|
UTTAMSINGH
|
1705004WL009391
|
UTTAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
UTTAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KARERA
|
MP-05-004-022-001/255-A
(BANGAVAN)
|
1705004000NRG24250520230251176
|
25/05/2023
|
KALYANSINGH
|
1705004WL009391
|
KALYANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
KALYANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KARERA
|
MP-05-004-022-001/256-A
(BANGAVAN)
|
1705004000NRG24250520230251179
|
25/05/2023
|
PRAMNARYAN
|
1705004WL009391
|
PRAMNARYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
PRAMNARYAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-022-001/266-A
(BANGAVAN)
|
1705004000NRG24250520230251184
|
25/05/2023
|
GAJ RAG
|
1705004WL009391
|
GAJ RAG
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
GAJRAG
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KARERA
|
MP-05-004-022-001/272-B
(BANGAVAN)
|
1705004000NRG24250520230251186
|
25/05/2023
|
MOHAN SINGH KUSHWAH
|
1705004WL009391
|
MOHAN SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
MOHANSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KARERA
|
MP-05-004-022-001/281-A
(BANGAVAN)
|
1705004000NRG24250520230251192
|
25/05/2023
|
BADRI PRASAD
|
1705004WL009391
|
BADRI PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
BADRIPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KARERA
|
MP-05-004-022-001/282
(BANGAVAN)
|
1705004000NRG24250520230251193
|
25/05/2023
|
rajkumar
|
1705004WL009391
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KARERA
|
MP-05-004-022-001/287
(BANGAVAN)
|
1705004000NRG24250520230251194
|
25/05/2023
|
BARELAL
|
1705004WL009391
|
BARELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
BARELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KARERA
|
MP-05-004-022-001/312
(BANGAVAN)
|
1705004000NRG24250520230251197
|
25/05/2023
|
RAMSEBK
|
1705004WL009391
|
RAMSEBK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
RAMSEBK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KARERA
|
MP-05-004-022-001/335
(BANGAVAN)
|
1705004000NRG24250520230251201
|
25/05/2023
|
KHALK SINGH
|
1705004WL009391
|
KHALK SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
KHALKSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KARERA
|
MP-05-004-022-001/335
(BANGAVAN)
|
1705004000NRG24250520230251200
|
25/05/2023
|
MANOHAR
|
1705004WL009391
|
MANOHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-022-001/34
(BANGAVAN)
|
1705004000NRG24250520230251202
|
25/05/2023
|
komal
|
1705004WL009391
|
komal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KARERA
|
MP-05-004-022-001/341-B
(BANGAVAN)
|
1705004000NRG24250520230251204
|
25/05/2023
|
SUNDARLAL
|
1705004WL009391
|
SUNDARLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
SUNDARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KARERA
|
MP-05-004-022-001/345-B
(BANGAVAN)
|
1705004000NRG24250520230251206
|
25/05/2023
|
NAWAL KISHOR
|
1705004WL009391
|
NAWAL KISHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
NAWALKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KARERA
|
MP-05-004-022-001/345-C
(BANGAVAN)
|
1705004000NRG24250520230251207
|
25/05/2023
|
HAKIM SINGH
|
1705004WL009391
|
HAKIM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
HAKIMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KARERA
|
MP-05-004-022-001/345-C
(BANGAVAN)
|
1705004000NRG24250520230251208
|
25/05/2023
|
KAMLESH
|
1705004WL009391
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
KAMLESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KARERA
|
MP-05-004-022-001/380-A
(BANGAVAN)
|
1705004000NRG24250520230251210
|
25/05/2023
|
JAGRAM PRAJAPATI
|
1705004WL009391
|
JAGRAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
JAGRAMPRAJAPATI
|
INDIAN BANK(607105)
|
|
137
|
KARERA
|
MP-05-004-022-001/381
(BANGAVAN)
|
1705004000NRG24250520230251211
|
25/05/2023
|
GHASIRAM
|
1705004WL009391
|
GHASIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
GHASIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KARERA
|
MP-05-004-022-001/394-A
(BANGAVAN)
|
1705004000NRG24250520230251214
|
25/05/2023
|
ARJUN
|
1705004WL009391
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KARERA
|
MP-05-004-022-001/57
(BANGAVAN)
|
1705004000NRG24250520230251221
|
25/05/2023
|
ASHOK
|
1705004WL009391
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARERA
|
MP-05-004-022-001/66-A
(BANGAVAN)
|
1705004000NRG24250520230251226
|
25/05/2023
|
NEERAJ
|
1705004WL009391
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
NEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KARERA
|
MP-05-004-022-001/67
(BANGAVAN)
|
1705004000NRG24250520230251227
|
25/05/2023
|
JASRAT
|
1705004WL009391
|
JASRAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
JASRAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KARERA
|
MP-05-004-022-001/73-A
(BANGAVAN)
|
1705004000NRG24250520230251229
|
25/05/2023
|
TIRLOKSINGH
|
1705004WL009391
|
TIRLOKSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
TIRLOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KARERA
|
MP-05-004-022-001/94-B
(BANGAVAN)
|
1705004000NRG24250520230251236
|
25/05/2023
|
BHAVANA
|
1705004WL009391
|
BHAVANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
BHAVANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KARERA
|
MP-05-004-074-002/107
(ANDAR)
|
1705004000NRG24250520230251558
|
25/05/2023
|
SHYAMLAL
|
1705004WL009397
|
SHYAMLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
SHYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KARERA
|
MP-05-004-074-002/176-C
(ANDAR)
|
1705004000NRG24250520230251592
|
25/05/2023
|
GAJRAJ SINGH
|
1705004WL009397
|
GAJRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
GAJRAJSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KARERA
|
MP-05-004-074-002/93-C
(ANDAR)
|
1705004000NRG24250520230251729
|
25/05/2023
|
Parvati Rawat
|
1705004WL009397
|
Parvati Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
ParvatiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63648
|
63648
|
|
|
|
|
|
|
|
|
147
|
KARERA
|
MP-05-004-074-001/15-D
(ANDAR)
|
1705004000NRG24250520230251504
|
25/05/2023
|
LAXMI SEN
|
1705004WL009397
|
LAXMI SEN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
LAXMISEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KARERA
|
MP-05-004-074-002/105-A
(ANDAR)
|
1705004000NRG24250520230251557
|
25/05/2023
|
balli parihar
|
1705004WL009397
|
balli parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
balliparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KARERA
|
MP-05-004-074-002/290-C
(ANDAR)
|
1705004000NRG24250520230251668
|
25/05/2023
|
MITHLESH RAWAT
|
1705004WL009397
|
MITHLESH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
MITHLESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KARERA
|
MP-05-004-074-002/290-D
(ANDAR)
|
1705004000NRG24250520230251669
|
25/05/2023
|
MITHLA
|
1705004WL009397
|
MITHLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
MITHLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KARERA
|
MP-05-004-074-002/291-A
(ANDAR)
|
1705004000NRG24250520230251671
|
25/05/2023
|
VIMLA
|
1705004WL009397
|
VIMLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KARERA
|
MP-05-004-074-002/292-A
(ANDAR)
|
1705004000NRG24250520230251672
|
25/05/2023
|
LAXMI KEVAT
|
1705004WL009397
|
LAXMI KEVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
LAXMIKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KARERA
|
MP-05-004-074-002/292-B
(ANDAR)
|
1705004000NRG24250520230251673
|
25/05/2023
|
MATADIN
|
1705004WL009397
|
MATADIN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
MATADIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KARERA
|
MP-05-004-074-002/293-D
(ANDAR)
|
1705004000NRG24250520230251675
|
25/05/2023
|
SURESHJATAV
|
1705004WL009397
|
SURESHJATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
SURESHJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KARERA
|
MP-05-004-074-002/294-A
(ANDAR)
|
1705004000NRG24250520230251676
|
25/05/2023
|
MAHARAJSINGH
|
1705004WL009397
|
MAHARAJSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
MAHARAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KARERA
|
MP-05-004-074-002/294-B
(ANDAR)
|
1705004000NRG24250520230251677
|
25/05/2023
|
MAMTABAI
|
1705004WL009397
|
MAMTABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KARERA
|
MP-05-004-074-002/295-C
(ANDAR)
|
1705004000NRG24250520230251678
|
25/05/2023
|
MANJU
|
1705004WL009397
|
MANJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
MANJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KARERA
|
MP-05-004-074-002/298-B
(ANDAR)
|
1705004000NRG24250520230251681
|
25/05/2023
|
KRANTI KEVAT
|
1705004WL009397
|
KRANTI KEVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
KRANTIKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KARERA
|
MP-05-004-074-002/299-B
(ANDAR)
|
1705004000NRG24250520230251682
|
25/05/2023
|
RUBI
|
1705004WL009397
|
RUBI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
RUBI
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KARERA
|
MP-05-004-074-002/299-C
(ANDAR)
|
1705004000NRG24250520230251683
|
25/05/2023
|
SAROJ
|
1705004WL009397
|
SAROJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KARERA
|
MP-05-004-074-002/48-D
(ANDAR)
|
1705004000NRG24250520230251718
|
25/05/2023
|
Meera Kevat
|
1705004WL009397
|
Meera Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
MeeraKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KARERA
|
MP-05-004-074-002/70-C
(ANDAR)
|
1705004000NRG24250520230251725
|
25/05/2023
|
MEHTABSINGH
|
1705004WL009397
|
MEHTABSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
MEHTABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KARERA
|
MP-05-004-074-002/70-D
(ANDAR)
|
1705004000NRG24250520230251726
|
25/05/2023
|
RAMMOHAN
|
1705004WL009397
|
RAMMOHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
RAMMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KARERA
|
MP-05-004-074-002/97-A
(ANDAR)
|
1705004000NRG24250520230251738
|
25/05/2023
|
MALTI
|
1705004WL009397
|
MALTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KARERA
|
MP-05-004-074-002/97-B
(ANDAR)
|
1705004000NRG24250520230251739
|
25/05/2023
|
PREETI
|
1705004WL009397
|
PREETI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
PREETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
166
|
KARERA
|
MP-05-004-074-001/101-C
(ANDAR)
|
1705004000NRG24250520230251499
|
25/05/2023
|
DHARMENDRA
|
1705004WL009397
|
DHARMENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KARERA
|
MP-05-004-074-001/111-B
(ANDAR)
|
1705004000NRG24250520230251500
|
25/05/2023
|
ANIL
|
1705004WL009397
|
ANIL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KARERA
|
MP-05-004-074-001/113-D
(ANDAR)
|
1705004000NRG24250520230251503
|
25/05/2023
|
BANTI PRAJAPATI
|
1705004WL009397
|
BANTI PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
BANTIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARERA
|
MP-05-004-074-001/288-A
(ANDAR)
|
1705004000NRG24250520230251510
|
25/05/2023
|
KAILASHI RAWAT
|
1705004WL009397
|
KAILASHI RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
KAILASHIRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KARERA
|
MP-05-004-074-001/291
(ANDAR)
|
1705004000NRG24250520230251511
|
25/05/2023
|
MAHESH
|
1705004WL009397
|
MAHESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
MAHESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KARERA
|
MP-05-004-074-001/293
(ANDAR)
|
1705004000NRG24250520230251512
|
25/05/2023
|
BHART SINGH RAWAT
|
1705004WL009397
|
BHART SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
BHARTSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KARERA
|
MP-05-004-074-001/294
(ANDAR)
|
1705004000NRG24250520230251513
|
25/05/2023
|
MUKESH KUMAR
|
1705004WL009397
|
MUKESH KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KARERA
|
MP-05-004-074-001/295
(ANDAR)
|
1705004000NRG24250520230251514
|
25/05/2023
|
JITENDRA RAWAT
|
1705004WL009397
|
JITENDRA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
JITENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KARERA
|
MP-05-004-074-001/30-B
(ANDAR)
|
1705004000NRG24250520230251518
|
25/05/2023
|
ramkumari sen
|
1705004WL009397
|
ramkumari sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
ramkumarisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KARERA
|
MP-05-004-074-002/264-C
(ANDAR)
|
1705004000NRG24250520230251617
|
25/05/2023
|
KESAHV
|
1705004WL009397
|
KESAHV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
KESAHV
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KARERA
|
MP-05-004-074-002/264-D
(ANDAR)
|
1705004000NRG24250520230251618
|
25/05/2023
|
SULTAN PAL
|
1705004WL009397
|
SULTAN PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
SULTANPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KARERA
|
MP-05-004-074-002/266-C
(ANDAR)
|
1705004000NRG24250520230251624
|
25/05/2023
|
MANGAL SINGH
|
1705004WL009397
|
MANGAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARERA
|
MP-05-004-074-002/270-A
(ANDAR)
|
1705004000NRG24250520230251629
|
25/05/2023
|
KHUSHBOO
|
1705004WL009397
|
KHUSHBOO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
KHUSHBOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KARERA
|
MP-05-004-074-002/270-B
(ANDAR)
|
1705004000NRG24250520230251630
|
25/05/2023
|
RAJILAL
|
1705004WL009397
|
RAJILAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
RAJILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KARERA
|
MP-05-004-074-002/270-D
(ANDAR)
|
1705004000NRG24250520230251632
|
25/05/2023
|
naryan
|
1705004WL009397
|
naryan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
naryan
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KARERA
|
MP-05-004-074-002/271-A
(ANDAR)
|
1705004000NRG24250520230251633
|
25/05/2023
|
SUNITA
|
1705004WL009397
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KARERA
|
MP-05-004-074-002/271-C
(ANDAR)
|
1705004000NRG24250520230251634
|
25/05/2023
|
DWARKA
|
1705004WL009397
|
DWARKA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
DWARKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KARERA
|
MP-05-004-074-002/271-D
(ANDAR)
|
1705004000NRG24250520230251635
|
25/05/2023
|
RANDOR
|
1705004WL009397
|
RANDOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
RANDOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KARERA
|
MP-05-004-074-002/272-A
(ANDAR)
|
1705004000NRG24250520230251637
|
25/05/2023
|
RAMJANKI
|
1705004WL009397
|
RAMJANKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
RAMJANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
KARERA
|
MP-05-004-074-002/272-C
(ANDAR)
|
1705004000NRG24250520230251638
|
25/05/2023
|
VEERENDRA
|
1705004WL009397
|
VEERENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
VEERENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KARERA
|
MP-05-004-074-002/276-C
(ANDAR)
|
1705004000NRG24250520230251645
|
25/05/2023
|
PRAMOD
|
1705004WL009397
|
PRAMOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KARERA
|
MP-05-004-074-002/276-D
(ANDAR)
|
1705004000NRG24250520230251646
|
25/05/2023
|
HARICHANDRA KUSHWAH
|
1705004WL009397
|
HARICHANDRA KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
HARICHANDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KARERA
|
MP-05-004-074-002/282-A
(ANDAR)
|
1705004000NRG24250520230251647
|
25/05/2023
|
ESLAM
|
1705004WL009397
|
ESLAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
ESLAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KARERA
|
MP-05-004-074-002/282-B
(ANDAR)
|
1705004000NRG24250520230251648
|
25/05/2023
|
BHVAN
|
1705004WL009397
|
BHVAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
BHVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KARERA
|
MP-05-004-074-002/283-B
(ANDAR)
|
1705004000NRG24250520230251649
|
25/05/2023
|
JYOTI
|
1705004WL009397
|
JYOTI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARERA
|
MP-05-004-074-002/284-D
(ANDAR)
|
1705004000NRG24250520230251650
|
25/05/2023
|
VENDRA SINGH
|
1705004WL009397
|
VENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
VENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KARERA
|
MP-05-004-074-002/285-A
(ANDAR)
|
1705004000NRG24250520230251652
|
25/05/2023
|
PUSHPENDRA RAWAT
|
1705004WL009397
|
PUSHPENDRA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
PUSHPENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KARERA
|
MP-05-004-074-002/285-C
(ANDAR)
|
1705004000NRG24250520230251657
|
25/05/2023
|
BRJKUMARI
|
1705004WL009397
|
BRJKUMARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
BRJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KARERA
|
MP-05-004-074-002/285-C
(ANDAR)
|
1705004000NRG24250520230251656
|
25/05/2023
|
PRTIPAL
|
1705004WL009397
|
PRTIPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
PRTIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KARERA
|
MP-05-004-074-002/287-C
(ANDAR)
|
1705004000NRG24250520230251658
|
25/05/2023
|
FOOLVATI
|
1705004WL009397
|
FOOLVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
FOOLVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KARERA
|
MP-05-004-074-002/288-B
(ANDAR)
|
1705004000NRG24250520230251660
|
25/05/2023
|
GIVRVAR SINGH
|
1705004WL009397
|
GIVRVAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
GIVRVARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KARERA
|
MP-05-004-074-002/288-D
(ANDAR)
|
1705004000NRG24250520230251661
|
25/05/2023
|
ARJUN SINGH RAWAT
|
1705004WL009397
|
ARJUN SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
ARJUNSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KARERA
|
MP-05-004-074-002/289-A
(ANDAR)
|
1705004000NRG24250520230251662
|
25/05/2023
|
GAJENDRA RAWAT
|
1705004WL009397
|
GAJENDRA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
GAJENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KARERA
|
MP-05-004-074-002/289-B
(ANDAR)
|
1705004000NRG24250520230251663
|
25/05/2023
|
HANMANT SINGH RAWAT
|
1705004WL009397
|
HANMANT SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
HANMANTSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KARERA
|
MP-05-004-074-002/289-D
(ANDAR)
|
1705004000NRG24250520230251664
|
25/05/2023
|
RASVENDRA RAWAT
|
1705004WL009397
|
RASVENDRA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
RASVENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KARERA
|
MP-05-004-074-002/290-D
(ANDAR)
|
1705004000NRG24250520230251670
|
25/05/2023
|
kalla pal
|
1705004WL009397
|
kalla pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
kallapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KARERA
|
MP-05-004-074-002/301-B
(ANDAR)
|
1705004000NRG24250520230251684
|
25/05/2023
|
RAMPRAKASH
|
1705004WL009397
|
RAMPRAKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
RAMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KARERA
|
MP-05-004-074-002/301-C
(ANDAR)
|
1705004000NRG24250520230251685
|
25/05/2023
|
KRAPAL
|
1705004WL009397
|
KRAPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
KRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KARERA
|
MP-05-004-074-002/302-A
(ANDAR)
|
1705004000NRG24250520230251686
|
25/05/2023
|
Mamta
|
1705004WL009397
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KARERA
|
MP-05-004-074-002/303-A
(ANDAR)
|
1705004000NRG24250520230251688
|
25/05/2023
|
YODHYA KEVAT
|
1705004WL009397
|
YODHYA KEVAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
YODHYAKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KARERA
|
MP-05-004-074-002/304-C
(ANDAR)
|
1705004000NRG24250520230251690
|
25/05/2023
|
Deeksha
|
1705004WL009397
|
Deeksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
Deeksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KARERA
|
MP-05-004-074-002/304-C
(ANDAR)
|
1705004000NRG24250520230251689
|
25/05/2023
|
JAYKUMAR
|
1705004WL009397
|
JAYKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
JAYKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KARERA
|
MP-05-004-074-002/304-D
(ANDAR)
|
1705004000NRG24250520230251691
|
25/05/2023
|
RAKESH BANSHKAR
|
1705004WL009397
|
RAKESH BANSHKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
RAKESHBANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KARERA
|
MP-05-004-074-002/305-D
(ANDAR)
|
1705004000NRG24250520230251692
|
25/05/2023
|
SASHI
|
1705004WL009397
|
SASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
SASHI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARERA
|
MP-05-004-074-002/306-A
(ANDAR)
|
1705004000NRG24250520230251693
|
25/05/2023
|
RAHUL
|
1705004WL009397
|
RAHUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARERA
|
MP-05-004-074-002/306-C
(ANDAR)
|
1705004000NRG24250520230251694
|
25/05/2023
|
SAROJ PARIHAR
|
1705004WL009397
|
SAROJ PARIHAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
SAROJPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARERA
|
MP-05-004-074-002/306-D
(ANDAR)
|
1705004000NRG24250520230251695
|
25/05/2023
|
Malti
|
1705004WL009397
|
Malti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
Malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KARERA
|
MP-05-004-074-002/307-B
(ANDAR)
|
1705004000NRG24250520230251696
|
25/05/2023
|
shivam jatav
|
1705004WL009397
|
shivam jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
shivamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KARERA
|
MP-05-004-074-002/307-C
(ANDAR)
|
1705004000NRG24250520230251697
|
25/05/2023
|
SURENDRA
|
1705004WL009397
|
SURENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KARERA
|
MP-05-004-074-002/311-B
(ANDAR)
|
1705004000NRG24250520230251700
|
25/05/2023
|
Jayanti
|
1705004WL009397
|
Jayanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
Jayanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KARERA
|
MP-05-004-074-002/314-C
(ANDAR)
|
1705004000NRG24250520230251701
|
25/05/2023
|
VANDNA
|
1705004WL009397
|
VANDNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARERA
|
MP-05-004-074-002/315-C
(ANDAR)
|
1705004000NRG24250520230251705
|
25/05/2023
|
AKASH
|
1705004WL009397
|
AKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KARERA
|
MP-05-004-074-002/94-B
(ANDAR)
|
1705004000NRG24250520230251731
|
25/05/2023
|
KAMLA
|
1705004WL009397
|
KAMLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KARERA
|
MP-05-004-074-002/94-B
(ANDAR)
|
1705004000NRG24250520230251730
|
25/05/2023
|
SANTOSH
|
1705004WL009397
|
SANTOSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KARERA
|
MP-05-004-074-002/94-C
(ANDAR)
|
1705004000NRG24250520230251732
|
25/05/2023
|
HEMANT
|
1705004WL009397
|
HEMANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
HEMANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KARERA
|
MP-05-004-074-002/94-D
(ANDAR)
|
1705004000NRG24250520230251733
|
25/05/2023
|
Jitendra rawat
|
1705004WL009397
|
Jitendra rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
Jitendrarawat
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARERA
|
MP-05-004-074-002/95-D
(ANDAR)
|
1705004000NRG24250520230251734
|
25/05/2023
|
SUMAN RAWAT
|
1705004WL009397
|
SUMAN RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
SUMANRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KARERA
|
MP-05-004-074-002/96-D
(ANDAR)
|
1705004000NRG24250520230251736
|
25/05/2023
|
rani
|
1705004WL009397
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KARERA
|
MP-05-004-074-002/97-C
(ANDAR)
|
1705004000NRG24250520230251740
|
25/05/2023
|
Mahesh
|
1705004WL009397
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KARERA
|
MP-05-004-074-002/97-D
(ANDAR)
|
1705004000NRG24250520230251741
|
25/05/2023
|
MAHEEP
|
1705004WL009397
|
MAHEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
MAHEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
226
|
KARERA
|
MP-05-004-074-001/255-C
(ANDAR)
|
1705004000NRG24250520230251508
|
25/05/2023
|
RAVISHA
|
1705004WL009397
|
RAVISHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
RAVISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KARERA
|
MP-05-004-074-002/120-D
(ANDAR)
|
1705004000NRG24250520230251574
|
25/05/2023
|
PAVAN
|
1705004WL009397
|
PAVAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KARERA
|
MP-05-004-074-002/274-C
(ANDAR)
|
1705004000NRG24250520230251642
|
25/05/2023
|
REENA
|
1705004WL009397
|
REENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KARERA
|
MP-05-004-074-002/274-D
(ANDAR)
|
1705004000NRG24250520230251644
|
25/05/2023
|
UPASNA
|
1705004WL009397
|
UPASNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
UPASNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KARERA
|
MP-05-004-074-002/285-A
(ANDAR)
|
1705004000NRG24250520230251653
|
25/05/2023
|
kavita
|
1705004WL009397
|
kavita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KARERA
|
MP-05-004-074-002/292-D
(ANDAR)
|
1705004000NRG24250520230251674
|
25/05/2023
|
Nikhil
|
1705004WL009397
|
Nikhil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
Nikhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KARERA
|
MP-05-004-074-002/36-C
(ANDAR)
|
1705004000NRG24250520230251707
|
25/05/2023
|
RAJKUMARI
|
1705004WL009397
|
RAJKUMARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KARERA
|
MP-05-004-074-002/40-B
(ANDAR)
|
1705004000NRG24250520230251710
|
25/05/2023
|
OMKAR
|
1705004WL009397
|
OMKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KARERA
|
MP-05-004-074-002/40-C
(ANDAR)
|
1705004000NRG24250520230251711
|
25/05/2023
|
USHABAI
|
1705004WL009397
|
USHABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KARERA
|
MP-05-004-074-002/41-B
(ANDAR)
|
1705004000NRG24250520230251714
|
25/05/2023
|
MAMTA BAI
|
1705004WL009397
|
MAMTA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KARERA
|
MP-05-004-074-002/96-D
(ANDAR)
|
1705004000NRG24250520230251737
|
25/05/2023
|
MANGAL
|
1705004WL009397
|
MANGAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049857909
|
|
MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312273
|
312273
|
|
|
|
|
|
|
|