|
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-05-004-019-001/417-A
(LALPUR)
|
1705004019NRG24080320241447674
|
08/03/2024
|
Ramratan Kushwah
|
1705004019WL051396
|
Ramratan Kushwah
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
RamratanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-033-001/210-D
(TODAKARERA)
|
1705004033NRG24080320241447053
|
08/03/2024
|
Raja Yadav
|
1705004033WL051361
|
Raja Yadav
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
RajaYadav
|
HDFC BANK LTD(607152)
|
|
3
|
KARERA
|
MP-05-004-033-001/3-D
(TODAKARERA)
|
1705004033NRG24080320241447061
|
08/03/2024
|
NITIN YADAV
|
1705004033WL051361
|
NITIN YADAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
NITINYADAV
|
INDIAN BANK(607105)
|
|
4
|
KARERA
|
MP-05-004-033-001/505
(TODAKARERA)
|
1705004033NRG24080320241447064
|
08/03/2024
|
RAJAN SINGH LODHI
|
1705004033WL051361
|
RAJAN SINGH LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
RAJANSINGHLODHI
|
INDIAN BANK(607105)
|
|
5
|
KARERA
|
MP-05-004-033-001/599
(TODAKARERA)
|
1705004033NRG24080320241447072
|
08/03/2024
|
RAMPRAKASH
|
1705004033WL051361
|
RAMPRAKASH
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
RAMPRAKASH
|
INDIAN BANK(607105)
|
|
6
|
KARERA
|
MP-05-004-033-001/735
(TODAKARERA)
|
1705004033NRG24080320241447078
|
08/03/2024
|
RAHUL YADAV
|
1705004033WL051361
|
RAHUL YADAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
RAHULYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KARERA
|
MP-05-004-033-001/824-A
(TODAKARERA)
|
1705004033NRG24080320241447081
|
08/03/2024
|
RAJKUMARI YADAV
|
1705004033WL051361
|
RAJKUMARI YADAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
RAJKUMARIYADAV
|
INDIAN BANK(607105)
|
|
8
|
KARERA
|
MP-05-004-033-001/834
(TODAKARERA)
|
1705004033NRG24080320241447088
|
08/03/2024
|
MAN SINGH
|
1705004033WL051361
|
MAN SINGH
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
MANSINGH
|
INDIAN BANK(607105)
|
|
9
|
KARERA
|
MP-05-004-033-001/834-A
(TODAKARERA)
|
1705004033NRG24080320241447090
|
08/03/2024
|
MAFI YADAV
|
1705004033WL051361
|
MAFI YADAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
MAFIYADAV
|
INDIAN BANK(607105)
|
|
10
|
KARERA
|
MP-05-004-033-001/834-A
(TODAKARERA)
|
1705004033NRG24080320241447089
|
08/03/2024
|
RAMKUMAR YADAV
|
1705004033WL051361
|
RAMKUMAR YADAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
RAMKUMARYADAV
|
INDIAN BANK(607105)
|
|
11
|
KARERA
|
MP-05-004-033-001/847
(TODAKARERA)
|
1705004033NRG24080320241447099
|
08/03/2024
|
Rajkumar Vishvkarma
|
1705004033WL051361
|
Rajkumar Vishvkarma
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
RajkumarVishvkarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
12
|
KARERA
|
MP-05-004-033-001/562
(TODAKARERA)
|
1705004033NRG24080320241447070
|
08/03/2024
|
ROOPA AHIRWAR
|
1705004033WL051361
|
ROOPA AHIRWAR
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
ROOPAAHIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
KARERA
|
MP-05-004-019-001/181-A
(LALPUR)
|
1705004019NRG24080320241447644
|
08/03/2024
|
IMRAT KUSHWAH
|
1705004019WL051396
|
IMRAT KUSHWAH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
IMRATKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-019-001/208-A
(LALPUR)
|
1705004019NRG24080320241447647
|
08/03/2024
|
LAJVANTI
|
1705004019WL051396
|
LAJVANTI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
LAJVANTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-019-001/208-B
(LALPUR)
|
1705004019NRG24080320241447649
|
08/03/2024
|
RAJKUMARI KUSHWAH
|
1705004019WL051396
|
RAJKUMARI KUSHWAH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
RAJKUMARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-019-001/272-A
(LALPUR)
|
1705004019NRG24080320241447655
|
08/03/2024
|
VIMLA KUSHWAH
|
1705004019WL051396
|
VIMLA KUSHWAH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
VIMLAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-019-001/290-A
(LALPUR)
|
1705004019NRG24080320241447656
|
08/03/2024
|
Balkishan Kushwah
|
1705004019WL051396
|
Balkishan Kushwah
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
BalkishanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KARERA
|
MP-05-004-019-001/321-A
(LALPUR)
|
1705004019NRG24080320241447663
|
08/03/2024
|
SAVITRIBAI
|
1705004019WL051396
|
SAVITRIBAI
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-019-001/355-A
(LALPUR)
|
1705004019NRG24080320241447668
|
08/03/2024
|
MAKHAN KUSHWAH
|
1705004019WL051396
|
MAKHAN KUSHWAH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
MAKHANKUSHWAH
|
INDIAN BANK(607105)
|
|
20
|
KARERA
|
MP-05-004-019-001/406-A
(LALPUR)
|
1705004019NRG24080320241447672
|
08/03/2024
|
MOHAR SINGH KUSHWAH
|
1705004019WL051396
|
MOHAR SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
MOHARSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-019-001/418-A
(LALPUR)
|
1705004019NRG24080320241447675
|
08/03/2024
|
ASHOK KUSHWAH
|
1705004019WL051396
|
ASHOK KUSHWAH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
ASHOKKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KARERA
|
MP-05-004-019-001/444-A
(LALPUR)
|
1705004019NRG24080320241447679
|
08/03/2024
|
AMRATI PAL
|
1705004019WL051396
|
AMRATI PAL
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
AMRATIPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-033-001/117-B
(TODAKARERA)
|
1705004033NRG24080320241447047
|
08/03/2024
|
devkumari
|
1705004033WL051361
|
devkumari
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
devkumari
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-033-001/152
(TODAKARERA)
|
1705004033NRG24080320241447049
|
08/03/2024
|
devilal lodhi
|
1705004033WL051361
|
devilal lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
devilallodhi
|
INDIAN BANK(607105)
|
|
25
|
KARERA
|
MP-05-004-033-001/152-B
(TODAKARERA)
|
1705004033NRG24080320241447051
|
08/03/2024
|
manoj
|
1705004033WL051361
|
manoj
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-033-001/508
(TODAKARERA)
|
1705004033NRG24080320241447065
|
08/03/2024
|
DHANIRAM PAL
|
1705004033WL051361
|
DHANIRAM PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
DHANIRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-033-001/509
(TODAKARERA)
|
1705004033NRG24080320241447066
|
08/03/2024
|
KUSHAM PAL
|
1705004033WL051361
|
KUSHAM PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
KUSHAMPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-033-001/514
(TODAKARERA)
|
1705004033NRG24080320241447068
|
08/03/2024
|
SHIV PRASAD
|
1705004033WL051361
|
SHIV PRASAD
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-033-001/616
(TODAKARERA)
|
1705004033NRG24080320241447073
|
08/03/2024
|
NITESH YADAV
|
1705004033WL051361
|
NITESH YADAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
NITESHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KARERA
|
MP-05-004-033-001/71
(TODAKARERA)
|
1705004033NRG24080320241447077
|
08/03/2024
|
JHAR SINGH
|
1705004033WL051361
|
JHAR SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
JHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-033-001/830-B
(TODAKARERA)
|
1705004033NRG24080320241447083
|
08/03/2024
|
PARVATI PAL
|
1705004033WL051361
|
PARVATI PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
PARVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-033-001/831
(TODAKARERA)
|
1705004033NRG24080320241447084
|
08/03/2024
|
CHANDRBHAN LODHI
|
1705004033WL051361
|
CHANDRBHAN LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
CHANDRBHANLODHI
|
INDIAN BANK(607105)
|
|
33
|
KARERA
|
MP-05-004-033-001/831-A
(TODAKARERA)
|
1705004033NRG24080320241447085
|
08/03/2024
|
RAGHVENDRA LODHI
|
1705004033WL051361
|
RAGHVENDRA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
RAGHVENDRALODHI
|
INDIAN BANK(607105)
|
|
34
|
KARERA
|
MP-05-004-033-001/833
(TODAKARERA)
|
1705004033NRG24080320241447086
|
08/03/2024
|
BAHADUR SINGH LODHI
|
1705004033WL051361
|
BAHADUR SINGH LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
BAHADURSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-033-001/841
(TODAKARERA)
|
1705004033NRG24080320241447094
|
08/03/2024
|
Aashik Yadav
|
1705004033WL051361
|
Aashik Yadav
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
AashikYadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-034-001/981
(KALIPAHADI)
|
1705004000NRG24070320241444879
|
08/03/2024
|
ganeshilal
|
1705004WL051251
|
ganeshilal
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562575
|
|
ganeshilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
37
|
KARERA
|
MP-05-004-019-001/119-A
(LALPUR)
|
1705004019NRG24080320241447637
|
08/03/2024
|
Balvant Singh Kushwah
|
1705004019WL051396
|
Balvant Singh Kushwah
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
BalvantSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KARERA
|
MP-05-004-019-001/123-A
(LALPUR)
|
1705004019NRG24080320241447639
|
08/03/2024
|
MANOJ KUMARI KUSHWAH
|
1705004019WL051396
|
MANOJ KUMARI KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
MANOJKUMARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-019-001/178-A
(LALPUR)
|
1705004019NRG24080320241447643
|
08/03/2024
|
Ashok Kushwah
|
1705004019WL051396
|
Ashok Kushwah
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
AshokKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KARERA
|
MP-05-004-019-001/194-A
(LALPUR)
|
1705004019NRG24080320241447645
|
08/03/2024
|
DHARMENDRA
|
1705004019WL051396
|
DHARMENDRA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-019-001/256-A
(LALPUR)
|
1705004019NRG24080320241447653
|
08/03/2024
|
LAXMI
|
1705004019WL051396
|
LAXMI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-019-001/256-A
(LALPUR)
|
1705004019NRG24080320241447652
|
08/03/2024
|
RADHAKRISHNA KUSHWAH
|
1705004019WL051396
|
RADHAKRISHNA KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
RADHAKRISHNAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-019-001/291-A
(LALPUR)
|
1705004019NRG24080320241447657
|
08/03/2024
|
PRAN SINGH KUSHWAH
|
1705004019WL051396
|
PRAN SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
PRANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-019-001/354-A
(LALPUR)
|
1705004019NRG24080320241447667
|
08/03/2024
|
SALIKRAM KUSHWAH
|
1705004019WL051396
|
SALIKRAM KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
SALIKRAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KARERA
|
MP-05-004-033-001/1-A
(TODAKARERA)
|
1705004033NRG24080320241447043
|
08/03/2024
|
SULEKHA JI
|
1705004033WL051361
|
SULEKHA JI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
SULEKHAJI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-033-001/1-B
(TODAKARERA)
|
1705004033NRG24080320241447045
|
08/03/2024
|
ramdevi
|
1705004033WL051361
|
ramdevi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-033-001/1-B
(TODAKARERA)
|
1705004033NRG24080320241447044
|
08/03/2024
|
sundar
|
1705004033WL051361
|
sundar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
sundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARERA
|
MP-05-004-033-001/10-A
(TODAKARERA)
|
1705004033NRG24080320241447046
|
08/03/2024
|
lakhan
|
1705004033WL051361
|
lakhan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-033-001/14-C
(TODAKARERA)
|
1705004033NRG24080320241447048
|
08/03/2024
|
devilal
|
1705004033WL051361
|
devilal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
devilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
KARERA
|
MP-05-004-033-001/2-D
(TODAKARERA)
|
1705004033NRG24080320241447052
|
08/03/2024
|
ranu
|
1705004033WL051361
|
ranu
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-033-001/212-B
(TODAKARERA)
|
1705004033NRG24080320241447055
|
08/03/2024
|
BHARTI
|
1705004033WL051361
|
BHARTI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARERA
|
MP-05-004-033-001/212-B
(TODAKARERA)
|
1705004033NRG24080320241447054
|
08/03/2024
|
SURENDRA JATAV
|
1705004033WL051361
|
SURENDRA JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
SURENDRAJATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARERA
|
MP-05-004-033-001/212-C
(TODAKARERA)
|
1705004033NRG24080320241447056
|
08/03/2024
|
RAJJO BAI JATAV
|
1705004033WL051361
|
RAJJO BAI JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
RAJJOBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-033-001/215-A
(TODAKARERA)
|
1705004033NRG24080320241447057
|
08/03/2024
|
SHRI RAM YADAV
|
1705004033WL051361
|
SHRI RAM YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
SHRIRAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KARERA
|
MP-05-004-033-001/216-A
(TODAKARERA)
|
1705004033NRG24080320241447058
|
08/03/2024
|
RANI JHA
|
1705004033WL051361
|
RANI JHA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
RANIJHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-033-001/216-D
(TODAKARERA)
|
1705004033NRG24080320241447059
|
08/03/2024
|
RAM KUMARI YADAV
|
1705004033WL051361
|
RAM KUMARI YADAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
RAMKUMARIYADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-033-001/220-A
(TODAKARERA)
|
1705004033NRG24080320241447060
|
08/03/2024
|
Dyalu
|
1705004033WL051361
|
Dyalu
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
Dyalu
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-033-001/513
(TODAKARERA)
|
1705004033NRG24080320241447067
|
08/03/2024
|
SAPNA PAL
|
1705004033WL051361
|
SAPNA PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
SAPNAPAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-033-001/516
(TODAKARERA)
|
1705004033NRG24080320241447069
|
08/03/2024
|
GHANSYAM PAL
|
1705004033WL051361
|
GHANSYAM PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
GHANSYAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARERA
|
MP-05-004-033-001/569
(TODAKARERA)
|
1705004033NRG24080320241447071
|
08/03/2024
|
DEEPU DUBEY
|
1705004033WL051361
|
DEEPU DUBEY
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
DEEPUDUBEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARERA
|
MP-05-004-033-001/691-A
(TODAKARERA)
|
1705004033NRG24080320241447076
|
08/03/2024
|
RAMMILAN RAJPOT
|
1705004033WL051361
|
RAMMILAN RAJPOT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
RAMMILANRAJPOT
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-033-001/802
(TODAKARERA)
|
1705004033NRG24080320241447079
|
08/03/2024
|
PRABHU DAYAL PRAJAPATI
|
1705004033WL051361
|
PRABHU DAYAL PRAJAPATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
PRABHUDAYALPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-033-001/833
(TODAKARERA)
|
1705004033NRG24080320241447087
|
08/03/2024
|
BHAGWATI LODHI
|
1705004033WL051361
|
BHAGWATI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
BHAGWATILODHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-033-001/835
(TODAKARERA)
|
1705004033NRG24080320241447091
|
08/03/2024
|
KAMLESH KARPENTER
|
1705004033WL051361
|
KAMLESH KARPENTER
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
KAMLESHKARPENTER
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-033-001/838
(TODAKARERA)
|
1705004033NRG24080320241447093
|
08/03/2024
|
Rajabeti Prajapati
|
1705004033WL051361
|
Rajabeti Prajapati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
RajabetiPrajapati
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-033-001/846
(TODAKARERA)
|
1705004033NRG24080320241447096
|
08/03/2024
|
Malti Yadav
|
1705004033WL051361
|
Malti Yadav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
MaltiYadav
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-033-001/846-A
(TODAKARERA)
|
1705004033NRG24080320241447097
|
08/03/2024
|
Shivani Yadav
|
1705004033WL051361
|
Shivani Yadav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
ShivaniYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
|
68
|
KARERA
|
MP-05-004-033-001/822-A
(TODAKARERA)
|
1705004033NRG24080320241447080
|
08/03/2024
|
KIRAN DUBE
|
1705004033WL051361
|
KIRAN DUBE
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
KIRANDUBE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
KARERA
|
MP-05-004-033-001/846-B
(TODAKARERA)
|
1705004033NRG24080320241447098
|
08/03/2024
|
Shikha Yadav
|
1705004033WL051361
|
Shikha Yadav
|
00415
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
ShikhaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KARERA
|
MP-05-004-019-001/130
(LALPUR)
|
1705004019NRG24080320241447640
|
08/03/2024
|
GOPAL
|
1705004019WL051396
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
GOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KARERA
|
MP-05-004-019-001/147-A
(LALPUR)
|
1705004019NRG24080320241447641
|
08/03/2024
|
SUNITA KUSHWAH
|
1705004019WL051396
|
SUNITA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
SUNITAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KARERA
|
MP-05-004-019-001/177-A
(LALPUR)
|
1705004019NRG24080320241447642
|
08/03/2024
|
Raju Kushwah
|
1705004019WL051396
|
Raju Kushwah
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
RajuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KARERA
|
MP-05-004-019-001/208-A
(LALPUR)
|
1705004019NRG24080320241447646
|
08/03/2024
|
SANTOSH
|
1705004019WL051396
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KARERA
|
MP-05-004-019-001/208-B
(LALPUR)
|
1705004019NRG24080320241447648
|
08/03/2024
|
MEGASINGH
|
1705004019WL051396
|
MEGASINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
MEGASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KARERA
|
MP-05-004-019-001/211
(LALPUR)
|
1705004019NRG24080320241447650
|
08/03/2024
|
GANESHLAL
|
1705004019WL051396
|
GANESHLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
GANESHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KARERA
|
MP-05-004-019-001/236
(LALPUR)
|
1705004019NRG24080320241447651
|
08/03/2024
|
RAJENDRA
|
1705004019WL051396
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARERA
|
MP-05-004-019-001/264
(LALPUR)
|
1705004019NRG24080320241447654
|
08/03/2024
|
BIRVAL
|
1705004019WL051396
|
BIRVAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
BIRVAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KARERA
|
MP-05-004-019-001/297
(LALPUR)
|
1705004019NRG24080320241447658
|
08/03/2024
|
KAMLA BAI
|
1705004019WL051396
|
KAMLA BAI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
KAMLABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
KARERA
|
MP-05-004-019-001/313-A
(LALPUR)
|
1705004019NRG24080320241447659
|
08/03/2024
|
KAMLESH
|
1705004019WL051396
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KARERA
|
MP-05-004-019-001/317-A
(LALPUR)
|
1705004019NRG24080320241447660
|
08/03/2024
|
AMERSINGH
|
1705004019WL051396
|
AMERSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
AMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KARERA
|
MP-05-004-019-001/318-A
(LALPUR)
|
1705004019NRG24080320241447661
|
08/03/2024
|
HALKE RAM
|
1705004019WL051396
|
HALKE RAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
HALKERAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KARERA
|
MP-05-004-019-001/321-A
(LALPUR)
|
1705004019NRG24080320241447662
|
08/03/2024
|
AMAR SINGH
|
1705004019WL051396
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KARERA
|
MP-05-004-019-001/349-A
(LALPUR)
|
1705004019NRG24080320241447666
|
08/03/2024
|
MOHANSINGH
|
1705004019WL051396
|
MOHANSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
MOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KARERA
|
MP-05-004-019-001/362-B
(LALPUR)
|
1705004019NRG24080320241447669
|
08/03/2024
|
MEHARBAN SINGH
|
1705004019WL051396
|
MEHARBAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
MEHARBANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KARERA
|
MP-05-004-019-001/365
(LALPUR)
|
1705004019NRG24080320241447670
|
08/03/2024
|
NEERAJ KUSHWAH
|
1705004019WL051396
|
NEERAJ KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
NEERAJKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KARERA
|
MP-05-004-019-001/431-B
(LALPUR)
|
1705004019NRG24080320241447677
|
08/03/2024
|
RAMKISHAN
|
1705004019WL051396
|
RAMKISHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
RAMKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KARERA
|
MP-05-004-019-001/83-A
(LALPUR)
|
1705004019NRG24080320241447681
|
08/03/2024
|
Lakhansingh
|
1705004019WL051396
|
Lakhansingh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
Lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KARERA
|
MP-05-004-033-001/152
(TODAKARERA)
|
1705004033NRG24080320241447050
|
08/03/2024
|
kushma
|
1705004033WL051361
|
kushma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
kushma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KARERA
|
MP-05-004-033-001/836
(TODAKARERA)
|
1705004033NRG24080320241447092
|
08/03/2024
|
NARENDRA PAL
|
1705004033WL051361
|
NARENDRA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
NARENDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
90
|
KARERA
|
MP-05-004-019-001/119-B
(LALPUR)
|
1705004019NRG24080320241447638
|
08/03/2024
|
Mahendra Kushwah
|
1705004019WL051396
|
Mahendra Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
MahendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KARERA
|
MP-05-004-019-001/334-A
(LALPUR)
|
1705004019NRG24080320241447664
|
08/03/2024
|
BHAGVATI KUSHWAH
|
1705004019WL051396
|
BHAGVATI KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
BHAGVATIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KARERA
|
MP-05-004-019-001/334-B
(LALPUR)
|
1705004019NRG24080320241447665
|
08/03/2024
|
harikrishan kushwah
|
1705004019WL051396
|
harikrishan kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
harikrishankushwah
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-019-001/367-A
(LALPUR)
|
1705004019NRG24080320241447671
|
08/03/2024
|
Patiram Kushwah
|
1705004019WL051396
|
Patiram Kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
PatiramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KARERA
|
MP-05-004-019-001/412-A
(LALPUR)
|
1705004019NRG24080320241447673
|
08/03/2024
|
KALA BAI KUSHWAH
|
1705004019WL051396
|
KALA BAI KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
KALABAIKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KARERA
|
MP-05-004-019-001/422
(LALPUR)
|
1705004019NRG24080320241447676
|
08/03/2024
|
RAMRATAN KUSHWAH
|
1705004019WL051396
|
RAMRATAN KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
RAMRATANKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KARERA
|
MP-05-004-019-001/56-A
(LALPUR)
|
1705004019NRG24080320241447680
|
08/03/2024
|
Leelawati kushwah
|
1705004019WL051396
|
Leelawati kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
Leelawatikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KARERA
|
MP-05-004-033-001/830
(TODAKARERA)
|
1705004033NRG24080320241447082
|
08/03/2024
|
RADHA PAL
|
1705004033WL051361
|
RADHA PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
RADHAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
98
|
KARERA
|
MP-05-004-033-001/400
(TODAKARERA)
|
1705004033NRG24080320241447062
|
08/03/2024
|
NARAYANDAS PRAJAPATI
|
1705004033WL051361
|
NARAYANDAS PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
NARAYANDASPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KARERA
|
MP-05-004-033-001/421
(TODAKARERA)
|
1705004033NRG24080320241447063
|
08/03/2024
|
DEEPAK YADAV
|
1705004033WL051361
|
DEEPAK YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
DEEPAKYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KARERA
|
MP-05-004-033-001/661-B
(TODAKARERA)
|
1705004033NRG24080320241447074
|
08/03/2024
|
SIYACHARN
|
1705004033WL051361
|
SIYACHARN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
SIYACHARN
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KARERA
|
MP-05-004-033-001/676
(TODAKARERA)
|
1705004033NRG24080320241447075
|
08/03/2024
|
NEETU AHIRWAR
|
1705004033WL051361
|
NEETU AHIRWAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
NEETUAHIRWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KARERA
|
MP-05-004-034-001/758
(KALIPAHADI)
|
1705004000NRG24070320241444872
|
08/03/2024
|
HEMANT
|
1705004WL051251
|
HEMANT
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562575
|
|
HEMANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KARERA
|
MP-05-004-034-001/763
(KALIPAHADI)
|
1705004000NRG24070320241444873
|
08/03/2024
|
USHA
|
1705004WL051251
|
USHA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562575
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-034-001/786
(KALIPAHADI)
|
1705004000NRG24070320241444874
|
08/03/2024
|
KAPTAN
|
1705004WL051251
|
KAPTAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562575
|
|
KAPTAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-034-001/860
(KALIPAHADI)
|
1705004000NRG24070320241444875
|
08/03/2024
|
NISHA
|
1705004WL051251
|
NISHA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562575
|
|
NISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KARERA
|
MP-05-004-034-001/862
(KALIPAHADI)
|
1705004000NRG24070320241444876
|
08/03/2024
|
DEV SINGH YADAV
|
1705004WL051251
|
DEV SINGH YADAV
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562575
|
|
DEVSINGHYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KARERA
|
MP-05-004-034-001/865
(KALIPAHADI)
|
1705004000NRG24070320241444877
|
08/03/2024
|
MUNNA YADAV
|
1705004WL051251
|
MUNNA YADAV
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562575
|
|
MUNNAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KARERA
|
MP-05-004-034-001/876
(KALIPAHADI)
|
1705004000NRG24070320241444878
|
08/03/2024
|
RAMKISHAN
|
1705004WL051251
|
RAMKISHAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473562575
|
|
RAMKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
109
|
KARERA
|
MP-05-004-019-001/444-A
(LALPUR)
|
1705004019NRG24080320241447678
|
08/03/2024
|
RATIRAM PAL
|
1705004019WL051396
|
RATIRAM PAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473562575
|
|
RATIRAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KARERA
|
MP-05-004-033-001/843-A
(TODAKARERA)
|
1705004033NRG24080320241447095
|
08/03/2024
|
Pooanam
|
1705004033WL051361
|
Pooanam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473562575
|
|
Pooanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130611
|
130611
|
|
|
|
|
|
|
|