|
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-05-004-074-001/27-C
(ANDAR)
|
1705004000NRG24240620230451252
|
24/06/2023
|
BAVITA
|
1705004WL015831
|
BAVITA
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
BAVITA
|
BANK OF BARODA(606985)
|
|
2
|
KARERA
|
MP-05-004-074-002/69-B
(ANDAR)
|
1705004000NRG24240620230451339
|
24/06/2023
|
Devaki Bai Rawat
|
1705004WL015831
|
Devaki Bai Rawat
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
DevakiBaiRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-019-001/245-B
(LALPUR)
|
1705004019NRG24240620230446359
|
24/06/2023
|
PAHALWAN PAL
|
1705004019WL015635
|
PAHALWAN PAL
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
PAHALWANPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KARERA
|
MP-05-004-074-001/38-A
(ANDAR)
|
1705004000NRG24240620230451253
|
24/06/2023
|
NARENDRA
|
1705004WL015831
|
NARENDRA
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
NARENDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KARERA
|
MP-05-004-008-001/8-C
(BARODI)
|
1705004000NRG24240620230451483
|
24/06/2023
|
dayaram
|
1705004WL015835
|
dayaram
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133198
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARERA
|
MP-05-004-019-001/107-A
(LALPUR)
|
1705004019NRG24240620230446337
|
24/06/2023
|
Mamta parihar
|
1705004019WL015635
|
Mamta parihar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
Mamtaparihar
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARERA
|
MP-05-004-019-001/115-A
(LALPUR)
|
1705004019NRG24240620230446340
|
24/06/2023
|
ANITA KUSHWAH
|
1705004019WL015635
|
ANITA KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
ANITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARERA
|
MP-05-004-019-001/16
(LALPUR)
|
1705004019NRG24240620230446342
|
24/06/2023
|
RAJU JATAV
|
1705004019WL015635
|
RAJU JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
RAJUJATAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARERA
|
MP-05-004-019-001/219-A
(LALPUR)
|
1705004019NRG24240620230446351
|
24/06/2023
|
SUNDARLAL PAL
|
1705004019WL015635
|
SUNDARLAL PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
SUNDARLALPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-019-001/221-B
(LALPUR)
|
1705004019NRG24240620230446352
|
24/06/2023
|
SAHAVSINGH
|
1705004019WL015635
|
SAHAVSINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
SAHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-019-001/262-A
(LALPUR)
|
1705004019NRG24240620230446365
|
24/06/2023
|
MUNNI PAL
|
1705004019WL015635
|
MUNNI PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
MUNNIPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-019-001/305-A
(LALPUR)
|
1705004019NRG24240620230446373
|
24/06/2023
|
LALLA PAL
|
1705004019WL015635
|
LALLA PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
LALLAPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-019-001/305-B
(LALPUR)
|
1705004019NRG24240620230446374
|
24/06/2023
|
ANGURI PAL
|
1705004019WL015635
|
ANGURI PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
ANGURIPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-019-001/308-A
(LALPUR)
|
1705004019NRG24240620230446376
|
24/06/2023
|
Mansingh Kushwah
|
1705004019WL015635
|
Mansingh Kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
MansinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-019-001/309
(LALPUR)
|
1705004019NRG24240620230446378
|
24/06/2023
|
MOHAN SINGH
|
1705004019WL015635
|
MOHAN SINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-019-001/309-A
(LALPUR)
|
1705004019NRG24240620230446379
|
24/06/2023
|
MALTI KUSHWAH
|
1705004019WL015635
|
MALTI KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
MALTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-019-001/328-A
(LALPUR)
|
1705004019NRG24240620230446380
|
24/06/2023
|
Rati pal
|
1705004019WL015635
|
Rati pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
Ratipal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-019-001/335-A
(LALPUR)
|
1705004019NRG24240620230446382
|
24/06/2023
|
Raju Kushwah
|
1705004019WL015635
|
Raju Kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
RajuKushwah
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-019-001/389-A
(LALPUR)
|
1705004019NRG24240620230446402
|
24/06/2023
|
BRAJMOHAN
|
1705004019WL015635
|
BRAJMOHAN
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-019-001/393-A
(LALPUR)
|
1705004019NRG24240620230446404
|
24/06/2023
|
SHANTI BAI KUSHWAH
|
1705004019WL015635
|
SHANTI BAI KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
SHANTIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-019-001/400-A
(LALPUR)
|
1705004019NRG24240620230446405
|
24/06/2023
|
HARISINGH PAL
|
1705004019WL015635
|
HARISINGH PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
HARISINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-019-001/403-A
(LALPUR)
|
1705004019NRG24240620230446410
|
24/06/2023
|
HUKUMSINGH
|
1705004019WL015635
|
HUKUMSINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
HUKUMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KARERA
|
MP-05-004-019-001/403-A
(LALPUR)
|
1705004019NRG24240620230446411
|
24/06/2023
|
RANI PAL
|
1705004019WL015635
|
RANI PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
RANIPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-019-001/403-B
(LALPUR)
|
1705004019NRG24240620230446413
|
24/06/2023
|
LEELAVATI PAL
|
1705004019WL015635
|
LEELAVATI PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
LEELAVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-019-001/405-A
(LALPUR)
|
1705004019NRG24240620230446414
|
24/06/2023
|
KAPTAN SINGH KUSHWAHA
|
1705004019WL015635
|
KAPTAN SINGH KUSHWAHA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
KAPTANSINGHKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
KARERA
|
MP-05-004-019-001/416-B
(LALPUR)
|
1705004019NRG24240620230446422
|
24/06/2023
|
Imrati Kushwah
|
1705004019WL015635
|
Imrati Kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
ImratiKushwah
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-019-001/425-A
(LALPUR)
|
1705004019NRG24240620230446425
|
24/06/2023
|
GEETA PAL
|
1705004019WL015635
|
GEETA PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
GEETAPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-019-001/429-A
(LALPUR)
|
1705004019NRG24240620230446429
|
24/06/2023
|
CHANDRABHAN
|
1705004019WL015635
|
CHANDRABHAN
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-019-001/478
(LALPUR)
|
1705004019NRG24240620230446436
|
24/06/2023
|
DROPATI KUSHWAH
|
1705004019WL015635
|
DROPATI KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
DROPATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-074-001/38-C
(ANDAR)
|
1705004000NRG24240620230451254
|
24/06/2023
|
PINKY
|
1705004WL015831
|
PINKY
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
PINKY
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
KARERA
|
MP-05-004-074-002/49
(ANDAR)
|
1705004000NRG24240620230451338
|
24/06/2023
|
GUDDI
|
1705004WL015831
|
GUDDI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
GUDDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
32
|
KARERA
|
MP-05-004-008-001/7-B
(BARODI)
|
1705004000NRG24240620230451476
|
24/06/2023
|
PRIYANKA
|
1705004WL015835
|
PRIYANKA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133198
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-008-001/7-B
(BARODI)
|
1705004000NRG24240620230451475
|
24/06/2023
|
Ramgoal
|
1705004WL015835
|
Ramgoal
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133198
|
|
Ramgoal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-008-001/81
(BARODI)
|
1705004000NRG24240620230451488
|
24/06/2023
|
JITENDRA
|
1705004WL015835
|
JITENDRA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133198
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-008-001/89-B
(BARODI)
|
1705004000NRG24240620230451491
|
24/06/2023
|
pooja
|
1705004WL015835
|
pooja
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133198
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KARERA
|
MP-05-004-008-001/90-A
(BARODI)
|
1705004000NRG24240620230451493
|
24/06/2023
|
geeta
|
1705004WL015835
|
geeta
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133198
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-008-001/90-A
(BARODI)
|
1705004000NRG24240620230451492
|
24/06/2023
|
geeta
|
1705004WL015835
|
geeta
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133198
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KARERA
|
MP-05-004-008-001/97-A
(BARODI)
|
1705004000NRG24240620230451495
|
24/06/2023
|
saviri
|
1705004WL015835
|
saviri
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133198
|
|
saviri
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-008-001/99-B
(BARODI)
|
1705004000NRG24240620230451498
|
24/06/2023
|
avilesh
|
1705004WL015835
|
avilesh
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133198
|
|
avilesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-008-001/99-B
(BARODI)
|
1705004000NRG24240620230451497
|
24/06/2023
|
nbl
|
1705004WL015835
|
nbl
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133198
|
|
nbl
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-019-001/222-A
(LALPUR)
|
1705004019NRG24240620230446353
|
24/06/2023
|
HOTAM SINGH
|
1705004019WL015635
|
HOTAM SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
HOTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-019-001/231
(LALPUR)
|
1705004019NRG24240620230446354
|
24/06/2023
|
PISTA KUSHWAH
|
1705004019WL015635
|
PISTA KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
PISTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-019-001/256-C
(LALPUR)
|
1705004019NRG24240620230446364
|
24/06/2023
|
KALABATEE BAI
|
1705004019WL015635
|
KALABATEE BAI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
KALABATEEBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-019-001/271-B
(LALPUR)
|
1705004019NRG24240620230446367
|
24/06/2023
|
UTTAM PAL
|
1705004019WL015635
|
UTTAM PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
UTTAMPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-019-001/344-A
(LALPUR)
|
1705004019NRG24240620230446384
|
24/06/2023
|
PREMBATI KUSHWAH
|
1705004019WL015635
|
PREMBATI KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
PREMBATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-019-001/346-B
(LALPUR)
|
1705004019NRG24240620230446385
|
24/06/2023
|
GYAN SINGH KUSHWAH
|
1705004019WL015635
|
GYAN SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
GYANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-019-001/352-A
(LALPUR)
|
1705004019NRG24240620230446386
|
24/06/2023
|
RANVEER KUSHWAH
|
1705004019WL015635
|
RANVEER KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
RANVEERKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-019-001/360-A
(LALPUR)
|
1705004019NRG24240620230446389
|
24/06/2023
|
SHEELA BAGHEL
|
1705004019WL015635
|
SHEELA BAGHEL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
SHEELABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-019-001/360-B
(LALPUR)
|
1705004019NRG24240620230446390
|
24/06/2023
|
GEETA BAI PAL
|
1705004019WL015635
|
GEETA BAI PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
GEETABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-019-001/363
(LALPUR)
|
1705004019NRG24240620230446393
|
24/06/2023
|
DAYABATI KUSHWAH
|
1705004019WL015635
|
DAYABATI KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
DAYABATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-019-001/366-B
(LALPUR)
|
1705004019NRG24240620230446394
|
24/06/2023
|
RAMESHWAR KUSHWAH
|
1705004019WL015635
|
RAMESHWAR KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
RAMESHWARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-019-001/379
(LALPUR)
|
1705004019NRG24240620230446398
|
24/06/2023
|
MANKUNVAR KUSHWAH
|
1705004019WL015635
|
MANKUNVAR KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
MANKUNVARKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-019-001/379
(LALPUR)
|
1705004019NRG24240620230446397
|
24/06/2023
|
RAJENDRA KUSHWAH
|
1705004019WL015635
|
RAJENDRA KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
RAJENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-019-001/390-A
(LALPUR)
|
1705004019NRG24240620230446403
|
24/06/2023
|
VINNU KUSHWAH
|
1705004019WL015635
|
VINNU KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
VINNUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-019-001/401-A
(LALPUR)
|
1705004019NRG24240620230446406
|
24/06/2023
|
Phula Baghel
|
1705004019WL015635
|
Phula Baghel
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133198
|
|
PhulaBaghel
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-019-001/405-A
(LALPUR)
|
1705004019NRG24240620230446415
|
24/06/2023
|
PARVATI KUSHWAH
|
1705004019WL015635
|
PARVATI KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
PARVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-019-001/405-B
(LALPUR)
|
1705004019NRG24240620230446416
|
24/06/2023
|
LAKHANSINGH KUSHWAH
|
1705004019WL015635
|
LAKHANSINGH KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
LAKHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-019-001/407-A
(LALPUR)
|
1705004019NRG24240620230446417
|
24/06/2023
|
HARGYANSINGH
|
1705004019WL015635
|
HARGYANSINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
HARGYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-019-001/416-A
(LALPUR)
|
1705004019NRG24240620230446421
|
24/06/2023
|
PARVATI KUSHWAH
|
1705004019WL015635
|
PARVATI KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
PARVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-019-001/426-B
(LALPUR)
|
1705004019NRG24240620230446428
|
24/06/2023
|
MUNNI BAI PAL
|
1705004019WL015635
|
MUNNI BAI PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
MUNNIBAIPAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-019-001/433-A
(LALPUR)
|
1705004019NRG24240620230446430
|
24/06/2023
|
SHILA KUSHWAH
|
1705004019WL015635
|
SHILA KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
SHILAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-019-001/458-A
(LALPUR)
|
1705004019NRG24240620230446434
|
24/06/2023
|
PHOOLVATI KUSHWAH
|
1705004019WL015635
|
PHOOLVATI KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
PHOOLVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-019-001/458-A
(LALPUR)
|
1705004019NRG24240620230446433
|
24/06/2023
|
RAMESH CHAND
|
1705004019WL015635
|
RAMESH CHAND
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
RAMESHCHAND
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-019-001/458-B
(LALPUR)
|
1705004019NRG24240620230446435
|
24/06/2023
|
BHIKHA RAM KUSHWAH
|
1705004019WL015635
|
BHIKHA RAM KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
BHIKHARAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-036-001/262-B
(BADORA)
|
1705004000NRG24240620230451358
|
24/06/2023
|
MALLO LODHI
|
1705004WL015832
|
MALLO LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
MALLOLODHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-074-001/18-B
(ANDAR)
|
1705004000NRG24240620230451249
|
24/06/2023
|
RAJKUMAR
|
1705004WL015831
|
RAJKUMAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-074-001/18-C
(ANDAR)
|
1705004000NRG24240620230451250
|
24/06/2023
|
DEVENDRA SEN
|
1705004WL015831
|
DEVENDRA SEN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
DEVENDRASEN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-074-001/27-B
(ANDAR)
|
1705004000NRG24240620230451251
|
24/06/2023
|
DEEPTI
|
1705004WL015831
|
DEEPTI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
DEEPTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-074-002/100-A
(ANDAR)
|
1705004000NRG24240620230451255
|
24/06/2023
|
PANCHAM
|
1705004WL015831
|
PANCHAM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
PANCHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KARERA
|
MP-05-004-074-002/168-B
(ANDAR)
|
1705004000NRG24240620230451271
|
24/06/2023
|
GADALAL
|
1705004WL015831
|
GADALAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
GADALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KARERA
|
MP-05-004-074-002/20
(ANDAR)
|
1705004000NRG24240620230451273
|
24/06/2023
|
GAURISHANKAR
|
1705004WL015831
|
GAURISHANKAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
GAURISHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KARERA
|
MP-05-004-074-002/209-B
(ANDAR)
|
1705004000NRG24240620230451275
|
24/06/2023
|
ANKESH
|
1705004WL015831
|
ANKESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
ANKESH
|
SARVA UP GRAMIN BANK(607135)
|
|
73
|
KARERA
|
MP-05-004-074-002/22-C
(ANDAR)
|
1705004000NRG24240620230451277
|
24/06/2023
|
DHARM SINGH RAWAT
|
1705004WL015831
|
DHARM SINGH RAWAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
DHARMSINGHRAWAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-074-002/48-C
(ANDAR)
|
1705004000NRG24240620230451336
|
24/06/2023
|
SOBHARAM KEVAT
|
1705004WL015831
|
SOBHARAM KEVAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
SOBHARAMKEVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
75
|
KARERA
|
MP-05-004-075-001/177-A
(DAMRONKALAN)
|
1705004000NRG24240620230451387
|
24/06/2023
|
LEKHRAM KUSHVA
|
1705004WL015833
|
LEKHRAM KUSHVA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
LEKHRAMKUSHVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-075-001/385
(DAMRONKALAN)
|
1705004000NRG24240620230451388
|
24/06/2023
|
BALRAM
|
1705004WL015833
|
BALRAM
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-075-001/560-A
(DAMRONKALAN)
|
1705004000NRG24240620230451389
|
24/06/2023
|
dhaniram lodhi
|
1705004WL015833
|
dhaniram lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
dhaniramlodhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-075-001/561-A
(DAMRONKALAN)
|
1705004000NRG24240620230451390
|
24/06/2023
|
sangeeta rai
|
1705004WL015833
|
sangeeta rai
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
sangeetarai
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-075-001/568-A
(DAMRONKALAN)
|
1705004000NRG24240620230451391
|
24/06/2023
|
BRIJESH RAJPUT
|
1705004WL015833
|
BRIJESH RAJPUT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
BRIJESHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-075-001/576-A
(DAMRONKALAN)
|
1705004000NRG24240620230451393
|
24/06/2023
|
ramprasad pal
|
1705004WL015833
|
ramprasad pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
ramprasadpal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-075-001/584-A
(DAMRONKALAN)
|
1705004000NRG24240620230451395
|
24/06/2023
|
Mohan
|
1705004WL015833
|
Mohan
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-075-001/624-A
(DAMRONKALAN)
|
1705004000NRG24240620230451396
|
24/06/2023
|
JEETENDRA
|
1705004WL015833
|
JEETENDRA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
JEETENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARERA
|
MP-05-004-075-001/692-A
(DAMRONKALAN)
|
1705004000NRG24240620230451397
|
24/06/2023
|
sheela
|
1705004WL015833
|
sheela
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
84
|
KARERA
|
MP-05-004-008-001/69-B
(BARODI)
|
1705004000NRG24240620230451473
|
24/06/2023
|
vinita
|
1705004WL015835
|
vinita
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133198
|
|
vinita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KARERA
|
MP-05-004-008-001/7-B
(BARODI)
|
1705004000NRG24240620230451474
|
24/06/2023
|
mano bai
|
1705004WL015835
|
mano bai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133198
|
|
manobai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KARERA
|
MP-05-004-008-001/7-D
(BARODI)
|
1705004000NRG24240620230451477
|
24/06/2023
|
mahesh
|
1705004WL015835
|
mahesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133198
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARERA
|
MP-05-004-008-001/76
(BARODI)
|
1705004000NRG24240620230451480
|
24/06/2023
|
prabha
|
1705004WL015835
|
prabha
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133198
|
|
prabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KARERA
|
MP-05-004-008-001/8-A
(BARODI)
|
1705004000NRG24240620230451482
|
24/06/2023
|
suneeta
|
1705004WL015835
|
suneeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133198
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-008-001/8-D
(BARODI)
|
1705004000NRG24240620230451485
|
24/06/2023
|
KARAN SINGH
|
1705004WL015835
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133198
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-008-001/8-D
(BARODI)
|
1705004000NRG24240620230451486
|
24/06/2023
|
SURAJ
|
1705004WL015835
|
SURAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133198
|
|
SURAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KARERA
|
MP-05-004-008-001/81
(BARODI)
|
1705004000NRG24240620230451487
|
24/06/2023
|
CHANDAN
|
1705004WL015835
|
CHANDAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133198
|
|
CHANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KARERA
|
MP-05-004-008-001/89-A
(BARODI)
|
1705004000NRG24240620230451490
|
24/06/2023
|
KIRAN
|
1705004WL015835
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133198
|
|
KIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KARERA
|
MP-05-004-008-001/89-A
(BARODI)
|
1705004000NRG24240620230451489
|
24/06/2023
|
MANOJ
|
1705004WL015835
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133198
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-008-001/97-A
(BARODI)
|
1705004000NRG24240620230451494
|
24/06/2023
|
RAMKISHAN
|
1705004WL015835
|
RAMKISHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133198
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-008-001/99-B
(BARODI)
|
1705004000NRG24240620230451496
|
24/06/2023
|
rajpal
|
1705004WL015835
|
rajpal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133198
|
|
rajpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KARERA
|
MP-05-004-019-001/115-A
(LALPUR)
|
1705004019NRG24240620230446339
|
24/06/2023
|
Govindsingh
|
1705004019WL015635
|
Govindsingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
Govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KARERA
|
MP-05-004-019-001/115-B
(LALPUR)
|
1705004019NRG24240620230446341
|
24/06/2023
|
SUMMAR SINGH KUSHWAH
|
1705004019WL015635
|
SUMMAR SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
SUMMARSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KARERA
|
MP-05-004-019-001/168-A
(LALPUR)
|
1705004019NRG24240620230446346
|
24/06/2023
|
DAMOSINGH
|
1705004019WL015635
|
DAMOSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
DAMOSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KARERA
|
MP-05-004-019-001/198-A
(LALPUR)
|
1705004019NRG24240620230446350
|
24/06/2023
|
GAJRAJ SINGH PAL
|
1705004019WL015635
|
GAJRAJ SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
GAJRAJSINGHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KARERA
|
MP-05-004-019-001/233-A
(LALPUR)
|
1705004019NRG24240620230446355
|
24/06/2023
|
TAKHATSINGH
|
1705004019WL015635
|
TAKHATSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
TAKHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-019-001/247
(LALPUR)
|
1705004019NRG24240620230446360
|
24/06/2023
|
VEERSINGH
|
1705004019WL015635
|
VEERSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
VEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KARERA
|
MP-05-004-019-001/256-C
(LALPUR)
|
1705004019NRG24240620230446363
|
24/06/2023
|
DEVNDRA SINGH KUSHWAH
|
1705004019WL015635
|
DEVNDRA SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
DEVNDRASINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-019-001/263
(LALPUR)
|
1705004019NRG24240620230446366
|
24/06/2023
|
KARANSINGH
|
1705004019WL015635
|
KARANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
KARANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KARERA
|
MP-05-004-019-001/293
(LALPUR)
|
1705004019NRG24240620230446372
|
24/06/2023
|
MADHOSINGH
|
1705004019WL015635
|
MADHOSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
MADHOSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KARERA
|
MP-05-004-019-001/308-A
(LALPUR)
|
1705004019NRG24240620230446375
|
24/06/2023
|
Kadam singh kushwah
|
1705004019WL015635
|
Kadam singh kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
Kadamsinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-019-001/308-B
(LALPUR)
|
1705004019NRG24240620230446377
|
24/06/2023
|
Suman
|
1705004019WL015635
|
Suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KARERA
|
MP-05-004-019-001/335-B
(LALPUR)
|
1705004019NRG24240620230446383
|
24/06/2023
|
SHAILENDRA SINGH KUSHWAH
|
1705004019WL015635
|
SHAILENDRA SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
SHAILENDRASINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KARERA
|
MP-05-004-019-001/36
(LALPUR)
|
1705004019NRG24240620230446387
|
24/06/2023
|
DHANIRAM
|
1705004019WL015635
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KARERA
|
MP-05-004-019-001/360-A
(LALPUR)
|
1705004019NRG24240620230446388
|
24/06/2023
|
BHUPSINGH
|
1705004019WL015635
|
BHUPSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
BHUPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KARERA
|
MP-05-004-019-001/362-A
(LALPUR)
|
1705004019NRG24240620230446392
|
24/06/2023
|
KAMLESH KUSHWAH
|
1705004019WL015635
|
KAMLESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
KAMLESHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KARERA
|
MP-05-004-019-001/382-A
(LALPUR)
|
1705004019NRG24240620230446399
|
24/06/2023
|
TORANSINGH
|
1705004019WL015635
|
TORANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
TORANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARERA
|
MP-05-004-019-001/382-A
(LALPUR)
|
1705004019NRG24240620230446400
|
24/06/2023
|
TUSSHA BAI
|
1705004019WL015635
|
TUSSHA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
TUSSHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KARERA
|
MP-05-004-019-001/384-A
(LALPUR)
|
1705004019NRG24240620230446401
|
24/06/2023
|
AJEET SINGH KUSHWAH
|
1705004019WL015635
|
AJEET SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
AJEETSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KARERA
|
MP-05-004-019-001/401-A
(LALPUR)
|
1705004019NRG24240620230446407
|
24/06/2023
|
SAHAVSINGH
|
1705004019WL015635
|
SAHAVSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
SAHAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KARERA
|
MP-05-004-019-001/407-B
(LALPUR)
|
1705004019NRG24240620230446418
|
24/06/2023
|
HANUMANT
|
1705004019WL015635
|
HANUMANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
HANUMANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
KARERA
|
MP-05-004-019-001/408-A
(LALPUR)
|
1705004019NRG24240620230446419
|
24/06/2023
|
MAMTA KUSHWAH
|
1705004019WL015635
|
MAMTA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
MAMTAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KARERA
|
MP-05-004-019-001/416-C
(LALPUR)
|
1705004019NRG24240620230446423
|
24/06/2023
|
Dakhho kushwah
|
1705004019WL015635
|
Dakhho kushwah
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
Dakhhokushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KARERA
|
MP-05-004-019-001/436-A
(LALPUR)
|
1705004019NRG24240620230446432
|
24/06/2023
|
CHATURSINGH
|
1705004019WL015635
|
CHATURSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
CHATURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KARERA
|
MP-05-004-074-002/209-B
(ANDAR)
|
1705004000NRG24240620230451274
|
24/06/2023
|
RAVINDRA PAL
|
1705004WL015831
|
RAVINDRA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
RAVINDRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
120
|
KARERA
|
MP-05-004-008-001/8-C
(BARODI)
|
1705004000NRG24240620230451484
|
24/06/2023
|
geeta
|
1705004WL015835
|
geeta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591133198
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KARERA
|
MP-05-004-019-001/109-B
(LALPUR)
|
1705004019NRG24240620230446338
|
24/06/2023
|
Poja Parihar
|
1705004019WL015635
|
Poja Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
PojaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KARERA
|
MP-05-004-019-001/161-A
(LALPUR)
|
1705004019NRG24240620230446343
|
24/06/2023
|
Kalyan Singh Parihar
|
1705004019WL015635
|
Kalyan Singh Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
KalyanSinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KARERA
|
MP-05-004-019-001/161-B
(LALPUR)
|
1705004019NRG24240620230446344
|
24/06/2023
|
Neelam Parihar
|
1705004019WL015635
|
Neelam Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
NeelamParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KARERA
|
MP-05-004-019-001/161-C
(LALPUR)
|
1705004019NRG24240620230446345
|
24/06/2023
|
Bughghiram
|
1705004019WL015635
|
Bughghiram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
Bughghiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KARERA
|
MP-05-004-019-001/169-A
(LALPUR)
|
1705004019NRG24240620230446347
|
24/06/2023
|
Juli Parihar
|
1705004019WL015635
|
Juli Parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
JuliParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KARERA
|
MP-05-004-019-001/18-A
(LALPUR)
|
1705004019NRG24240620230446348
|
24/06/2023
|
Viru parihar
|
1705004019WL015635
|
Viru parihar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
Viruparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KARERA
|
MP-05-004-019-001/180-B
(LALPUR)
|
1705004019NRG24240620230446349
|
24/06/2023
|
RUPA
|
1705004019WL015635
|
RUPA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
RUPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KARERA
|
MP-05-004-019-001/239-A
(LALPUR)
|
1705004019NRG24240620230446356
|
24/06/2023
|
Kelashi
|
1705004019WL015635
|
Kelashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
Kelashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KARERA
|
MP-05-004-019-001/239-B
(LALPUR)
|
1705004019NRG24240620230446357
|
24/06/2023
|
Naval Singh Kushwah
|
1705004019WL015635
|
Naval Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
NavalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KARERA
|
MP-05-004-019-001/245-A
(LALPUR)
|
1705004019NRG24240620230446358
|
24/06/2023
|
Kepi Singh Pal
|
1705004019WL015635
|
Kepi Singh Pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
KepiSinghPal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KARERA
|
MP-05-004-019-001/256-B
(LALPUR)
|
1705004019NRG24240620230446361
|
24/06/2023
|
Chatur Singh Kushwah
|
1705004019WL015635
|
Chatur Singh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
ChaturSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KARERA
|
MP-05-004-019-001/256-B
(LALPUR)
|
1705004019NRG24240620230446362
|
24/06/2023
|
Sunita Kushwah
|
1705004019WL015635
|
Sunita Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
SunitaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KARERA
|
MP-05-004-019-001/287-B
(LALPUR)
|
1705004019NRG24240620230446370
|
24/06/2023
|
Kalavati pal
|
1705004019WL015635
|
Kalavati pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
Kalavatipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KARERA
|
MP-05-004-019-001/287-B
(LALPUR)
|
1705004019NRG24240620230446369
|
24/06/2023
|
NARESH BAGHEL
|
1705004019WL015635
|
NARESH BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
NARESHBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KARERA
|
MP-05-004-019-001/289
(LALPUR)
|
1705004019NRG24240620230446371
|
24/06/2023
|
Sarupi Kushwah
|
1705004019WL015635
|
Sarupi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
SarupiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KARERA
|
MP-05-004-019-001/328-B
(LALPUR)
|
1705004019NRG24240620230446381
|
24/06/2023
|
Sharda pal
|
1705004019WL015635
|
Sharda pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
Shardapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KARERA
|
MP-05-004-019-001/361-A
(LALPUR)
|
1705004019NRG24240620230446391
|
24/06/2023
|
Sampat kushwah
|
1705004019WL015635
|
Sampat kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
Sampatkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KARERA
|
MP-05-004-019-001/368-A
(LALPUR)
|
1705004019NRG24240620230446395
|
24/06/2023
|
DHAN SINGH KUSHWAH
|
1705004019WL015635
|
DHAN SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
DHANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KARERA
|
MP-05-004-019-001/368-A
(LALPUR)
|
1705004019NRG24240620230446396
|
24/06/2023
|
RAMDEVI KUSHWAH
|
1705004019WL015635
|
RAMDEVI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
RAMDEVIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KARERA
|
MP-05-004-019-001/402
(LALPUR)
|
1705004019NRG24240620230446408
|
24/06/2023
|
Lakhan
|
1705004019WL015635
|
Lakhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KARERA
|
MP-05-004-019-001/403-B
(LALPUR)
|
1705004019NRG24240620230446412
|
24/06/2023
|
Hakim SINGH PAL
|
1705004019WL015635
|
Hakim SINGH PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
HakimSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KARERA
|
MP-05-004-019-001/416-A
(LALPUR)
|
1705004019NRG24240620230446420
|
24/06/2023
|
Haravilas Kushwaha
|
1705004019WL015635
|
Haravilas Kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
HaravilasKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KARERA
|
MP-05-004-019-001/426-A
(LALPUR)
|
1705004019NRG24240620230446427
|
24/06/2023
|
Lakhan Singh Baghel
|
1705004019WL015635
|
Lakhan Singh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
LakhanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KARERA
|
MP-05-004-019-001/434-A
(LALPUR)
|
1705004019NRG24240620230446431
|
24/06/2023
|
Usha Baghel
|
1705004019WL015635
|
Usha Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
UshaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KARERA
|
MP-05-004-074-002/102-B
(ANDAR)
|
1705004000NRG24240620230451258
|
24/06/2023
|
hadrish khan
|
1705004WL015831
|
hadrish khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
hadrishkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KARERA
|
MP-05-004-074-002/102-D
(ANDAR)
|
1705004000NRG24240620230451260
|
24/06/2023
|
vikendra
|
1705004WL015831
|
vikendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
vikendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KARERA
|
MP-05-004-074-002/290-C
(ANDAR)
|
1705004000NRG24240620230451308
|
24/06/2023
|
MITHLESH RAWAT
|
1705004WL015831
|
MITHLESH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
MITHLESHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KARERA
|
MP-05-004-074-002/290-D
(ANDAR)
|
1705004000NRG24240620230451309
|
24/06/2023
|
MITHLA
|
1705004WL015831
|
MITHLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
MITHLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KARERA
|
MP-05-004-074-002/291-A
(ANDAR)
|
1705004000NRG24240620230451310
|
24/06/2023
|
VIMLA
|
1705004WL015831
|
VIMLA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KARERA
|
MP-05-004-074-002/292-A
(ANDAR)
|
1705004000NRG24240620230451311
|
24/06/2023
|
LAXMI KEVAT
|
1705004WL015831
|
LAXMI KEVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
LAXMIKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KARERA
|
MP-05-004-074-002/292-B
(ANDAR)
|
1705004000NRG24240620230451312
|
24/06/2023
|
MATADIN
|
1705004WL015831
|
MATADIN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
MATADIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KARERA
|
MP-05-004-074-002/293-B
(ANDAR)
|
1705004000NRG24240620230451314
|
24/06/2023
|
VINOD JATAV
|
1705004WL015831
|
VINOD JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
VINODJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KARERA
|
MP-05-004-074-002/294-B
(ANDAR)
|
1705004000NRG24240620230451315
|
24/06/2023
|
MAMTABAI
|
1705004WL015831
|
MAMTABAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
MAMTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KARERA
|
MP-05-004-074-002/298-B
(ANDAR)
|
1705004000NRG24240620230451318
|
24/06/2023
|
KRANTI KEVAT
|
1705004WL015831
|
KRANTI KEVAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
KRANTIKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KARERA
|
MP-05-004-074-002/299-B
(ANDAR)
|
1705004000NRG24240620230451319
|
24/06/2023
|
RUBI
|
1705004WL015831
|
RUBI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
RUBI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KARERA
|
MP-05-004-074-002/299-C
(ANDAR)
|
1705004000NRG24240620230451320
|
24/06/2023
|
SAROJ
|
1705004WL015831
|
SAROJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KARERA
|
MP-05-004-074-002/48-D
(ANDAR)
|
1705004000NRG24240620230451337
|
24/06/2023
|
Meera Kevat
|
1705004WL015831
|
Meera Kevat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
MeeraKevat
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KARERA
|
MP-05-004-074-002/70-C
(ANDAR)
|
1705004000NRG24240620230451340
|
24/06/2023
|
MEHTABSINGH
|
1705004WL015831
|
MEHTABSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
MEHTABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KARERA
|
MP-05-004-074-002/70-D
(ANDAR)
|
1705004000NRG24240620230451341
|
24/06/2023
|
RAMMOHAN
|
1705004WL015831
|
RAMMOHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
RAMMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KARERA
|
MP-05-004-074-002/97-A
(ANDAR)
|
1705004000NRG24240620230451347
|
24/06/2023
|
MALTI
|
1705004WL015831
|
MALTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
MALTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KARERA
|
MP-05-004-074-002/97-B
(ANDAR)
|
1705004000NRG24240620230451348
|
24/06/2023
|
PREETI
|
1705004WL015831
|
PREETI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
PREETI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
162
|
KARERA
|
MP-05-004-074-002/102
(ANDAR)
|
1705004000NRG24240620230451256
|
24/06/2023
|
Fulvati
|
1705004WL015831
|
Fulvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
Fulvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KARERA
|
MP-05-004-074-002/102-A
(ANDAR)
|
1705004000NRG24240620230451257
|
24/06/2023
|
Saroj
|
1705004WL015831
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KARERA
|
MP-05-004-074-002/102-C
(ANDAR)
|
1705004000NRG24240620230451259
|
24/06/2023
|
KALPANA
|
1705004WL015831
|
KALPANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
KALPANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KARERA
|
MP-05-004-074-002/102-D
(ANDAR)
|
1705004000NRG24240620230451261
|
24/06/2023
|
ANJU RAWAT
|
1705004WL015831
|
ANJU RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
ANJURAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KARERA
|
MP-05-004-074-002/108-D
(ANDAR)
|
1705004000NRG24240620230451262
|
24/06/2023
|
Rajlata rawat
|
1705004WL015831
|
Rajlata rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
Rajlatarawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KARERA
|
MP-05-004-074-002/113-C
(ANDAR)
|
1705004000NRG24240620230451264
|
24/06/2023
|
BHAVNA
|
1705004WL015831
|
BHAVNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
BHAVNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KARERA
|
MP-05-004-074-002/113-C
(ANDAR)
|
1705004000NRG24240620230451263
|
24/06/2023
|
VEERENDRA
|
1705004WL015831
|
VEERENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
VEERENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KARERA
|
MP-05-004-074-002/117-A
(ANDAR)
|
1705004000NRG24240620230451265
|
24/06/2023
|
Pankaj rawat
|
1705004WL015831
|
Pankaj rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
Pankajrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KARERA
|
MP-05-004-074-002/117-C
(ANDAR)
|
1705004000NRG24240620230451266
|
24/06/2023
|
VARSHA
|
1705004WL015831
|
VARSHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
VARSHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KARERA
|
MP-05-004-074-002/121-A
(ANDAR)
|
1705004000NRG24240620230451267
|
24/06/2023
|
LALLU PAL
|
1705004WL015831
|
LALLU PAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
LALLUPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KARERA
|
MP-05-004-074-002/121-B
(ANDAR)
|
1705004000NRG24240620230451268
|
24/06/2023
|
HALKE KUSHWAH
|
1705004WL015831
|
HALKE KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
HALKEKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KARERA
|
MP-05-004-074-002/137-A
(ANDAR)
|
1705004000NRG24240620230451269
|
24/06/2023
|
USHA KUSHWAH
|
1705004WL015831
|
USHA KUSHWAH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
USHAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KARERA
|
MP-05-004-074-002/163-D
(ANDAR)
|
1705004000NRG24240620230451270
|
24/06/2023
|
HEMANT
|
1705004WL015831
|
HEMANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
HEMANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KARERA
|
MP-05-004-074-002/19-D
(ANDAR)
|
1705004000NRG24240620230451272
|
24/06/2023
|
MEENA
|
1705004WL015831
|
MEENA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KARERA
|
MP-05-004-074-002/21-A
(ANDAR)
|
1705004000NRG24240620230451276
|
24/06/2023
|
rajni
|
1705004WL015831
|
rajni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KARERA
|
MP-05-004-074-002/261-D
(ANDAR)
|
1705004000NRG24240620230451278
|
24/06/2023
|
BRAJMOHAN PRAJAPATI
|
1705004WL015831
|
BRAJMOHAN PRAJAPATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
BRAJMOHANPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KARERA
|
MP-05-004-074-002/262-A
(ANDAR)
|
1705004000NRG24240620230451279
|
24/06/2023
|
POOJA
|
1705004WL015831
|
POOJA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KARERA
|
MP-05-004-074-002/262-B
(ANDAR)
|
1705004000NRG24240620230451280
|
24/06/2023
|
ANWAR KHAN
|
1705004WL015831
|
ANWAR KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
ANWARKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KARERA
|
MP-05-004-074-002/262-D
(ANDAR)
|
1705004000NRG24240620230451281
|
24/06/2023
|
HEMANT JOSHI
|
1705004WL015831
|
HEMANT JOSHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
HEMANTJOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KARERA
|
MP-05-004-074-002/263-C
(ANDAR)
|
1705004000NRG24240620230451282
|
24/06/2023
|
TEEKAM
|
1705004WL015831
|
TEEKAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
TEEKAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KARERA
|
MP-05-004-074-002/263-D
(ANDAR)
|
1705004000NRG24240620230451283
|
24/06/2023
|
JALU
|
1705004WL015831
|
JALU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
JALU
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KARERA
|
MP-05-004-074-002/264-A
(ANDAR)
|
1705004000NRG24240620230451284
|
24/06/2023
|
REKHA
|
1705004WL015831
|
REKHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KARERA
|
MP-05-004-074-002/264-B
(ANDAR)
|
1705004000NRG24240620230451285
|
24/06/2023
|
SATENDRA
|
1705004WL015831
|
SATENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
SATENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KARERA
|
MP-05-004-074-002/264-D
(ANDAR)
|
1705004000NRG24240620230451286
|
24/06/2023
|
NEETU
|
1705004WL015831
|
NEETU
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
NEETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KARERA
|
MP-05-004-074-002/265-A
(ANDAR)
|
1705004000NRG24240620230451287
|
24/06/2023
|
SHIMLA
|
1705004WL015831
|
SHIMLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
SHIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KARERA
|
MP-05-004-074-002/265-B
(ANDAR)
|
1705004000NRG24240620230451288
|
24/06/2023
|
HAMEED
|
1705004WL015831
|
HAMEED
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
HAMEED
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KARERA
|
MP-05-004-074-002/266-A
(ANDAR)
|
1705004000NRG24240620230451289
|
24/06/2023
|
MUKESH
|
1705004WL015831
|
MUKESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KARERA
|
MP-05-004-074-002/267-D
(ANDAR)
|
1705004000NRG24240620230451290
|
24/06/2023
|
RAMNIWAS BAGHEL
|
1705004WL015831
|
RAMNIWAS BAGHEL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
RAMNIWASBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KARERA
|
MP-05-004-074-002/270-A
(ANDAR)
|
1705004000NRG24240620230451291
|
24/06/2023
|
BAGWAN LAL
|
1705004WL015831
|
BAGWAN LAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
BAGWANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KARERA
|
MP-05-004-074-002/270-A
(ANDAR)
|
1705004000NRG24240620230451292
|
24/06/2023
|
KHUSHBOO
|
1705004WL015831
|
KHUSHBOO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
KHUSHBOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KARERA
|
MP-05-004-074-002/270-D
(ANDAR)
|
1705004000NRG24240620230451293
|
24/06/2023
|
naryan
|
1705004WL015831
|
naryan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
naryan
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KARERA
|
MP-05-004-074-002/271-A
(ANDAR)
|
1705004000NRG24240620230451294
|
24/06/2023
|
SUNITA
|
1705004WL015831
|
SUNITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KARERA
|
MP-05-004-074-002/271-C
(ANDAR)
|
1705004000NRG24240620230451295
|
24/06/2023
|
DWARKA
|
1705004WL015831
|
DWARKA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
DWARKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KARERA
|
MP-05-004-074-002/271-D
(ANDAR)
|
1705004000NRG24240620230451296
|
24/06/2023
|
RANDOR
|
1705004WL015831
|
RANDOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
RANDOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KARERA
|
MP-05-004-074-002/276-C
(ANDAR)
|
1705004000NRG24240620230451297
|
24/06/2023
|
PRAMOD
|
1705004WL015831
|
PRAMOD
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
PRAMOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KARERA
|
MP-05-004-074-002/282-A
(ANDAR)
|
1705004000NRG24240620230451298
|
24/06/2023
|
ESLAM
|
1705004WL015831
|
ESLAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
ESLAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KARERA
|
MP-05-004-074-002/282-B
(ANDAR)
|
1705004000NRG24240620230451299
|
24/06/2023
|
BHVAN
|
1705004WL015831
|
BHVAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
BHVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KARERA
|
MP-05-004-074-002/283-B
(ANDAR)
|
1705004000NRG24240620230451300
|
24/06/2023
|
MAHENDRA RAWAT
|
1705004WL015831
|
MAHENDRA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
MAHENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KARERA
|
MP-05-004-074-002/284-D
(ANDAR)
|
1705004000NRG24240620230451301
|
24/06/2023
|
VENDRA SINGH
|
1705004WL015831
|
VENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
VENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KARERA
|
MP-05-004-074-002/285-A
(ANDAR)
|
1705004000NRG24240620230451302
|
24/06/2023
|
PUSHPENDRA RAWAT
|
1705004WL015831
|
PUSHPENDRA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
PUSHPENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KARERA
|
MP-05-004-074-002/285-C
(ANDAR)
|
1705004000NRG24240620230451303
|
24/06/2023
|
PRTIPAL
|
1705004WL015831
|
PRTIPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
PRTIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KARERA
|
MP-05-004-074-002/287-C
(ANDAR)
|
1705004000NRG24240620230451304
|
24/06/2023
|
FOOLVATI
|
1705004WL015831
|
FOOLVATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
FOOLVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KARERA
|
MP-05-004-074-002/288-B
(ANDAR)
|
1705004000NRG24240620230451305
|
24/06/2023
|
GIVRVAR SINGH
|
1705004WL015831
|
GIVRVAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
GIVRVARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KARERA
|
MP-05-004-074-002/289-A
(ANDAR)
|
1705004000NRG24240620230451306
|
24/06/2023
|
GAJENDRA RAWAT
|
1705004WL015831
|
GAJENDRA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
GAJENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KARERA
|
MP-05-004-074-002/289-B
(ANDAR)
|
1705004000NRG24240620230451307
|
24/06/2023
|
HANMANT SINGH RAWAT
|
1705004WL015831
|
HANMANT SINGH RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
HANMANTSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KARERA
|
MP-05-004-074-002/301-B
(ANDAR)
|
1705004000NRG24240620230451321
|
24/06/2023
|
RAMPRAKASH
|
1705004WL015831
|
RAMPRAKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
RAMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KARERA
|
MP-05-004-074-002/301-C
(ANDAR)
|
1705004000NRG24240620230451322
|
24/06/2023
|
KRAPAL
|
1705004WL015831
|
KRAPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
KRAPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KARERA
|
MP-05-004-074-002/302-A
(ANDAR)
|
1705004000NRG24240620230451323
|
24/06/2023
|
Mamta
|
1705004WL015831
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KARERA
|
MP-05-004-074-002/303-A
(ANDAR)
|
1705004000NRG24240620230451325
|
24/06/2023
|
YODHYA KEVAT
|
1705004WL015831
|
YODHYA KEVAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
YODHYAKEVAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KARERA
|
MP-05-004-074-002/304-C
(ANDAR)
|
1705004000NRG24240620230451327
|
24/06/2023
|
Deeksha
|
1705004WL015831
|
Deeksha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
Deeksha
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KARERA
|
MP-05-004-074-002/304-C
(ANDAR)
|
1705004000NRG24240620230451326
|
24/06/2023
|
JAYKUMAR
|
1705004WL015831
|
JAYKUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
JAYKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KARERA
|
MP-05-004-074-002/304-D
(ANDAR)
|
1705004000NRG24240620230451328
|
24/06/2023
|
RAKESH BANSHKAR
|
1705004WL015831
|
RAKESH BANSHKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
RAKESHBANSHKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KARERA
|
MP-05-004-074-002/305-D
(ANDAR)
|
1705004000NRG24240620230451329
|
24/06/2023
|
SASHI
|
1705004WL015831
|
SASHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
SASHI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KARERA
|
MP-05-004-074-002/307-B
(ANDAR)
|
1705004000NRG24240620230451330
|
24/06/2023
|
shivam jatav
|
1705004WL015831
|
shivam jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
shivamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KARERA
|
MP-05-004-074-002/307-C
(ANDAR)
|
1705004000NRG24240620230451331
|
24/06/2023
|
SURENDRA
|
1705004WL015831
|
SURENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KARERA
|
MP-05-004-074-002/308-A
(ANDAR)
|
1705004000NRG24240620230451332
|
24/06/2023
|
Hardaul
|
1705004WL015831
|
Hardaul
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
Hardaul
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KARERA
|
MP-05-004-074-002/311-B
(ANDAR)
|
1705004000NRG24240620230451333
|
24/06/2023
|
Jayanti
|
1705004WL015831
|
Jayanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
Jayanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KARERA
|
MP-05-004-074-002/315-C
(ANDAR)
|
1705004000NRG24240620230451335
|
24/06/2023
|
AKASH
|
1705004WL015831
|
AKASH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KARERA
|
MP-05-004-074-002/94-B
(ANDAR)
|
1705004000NRG24240620230451343
|
24/06/2023
|
KAMLA
|
1705004WL015831
|
KAMLA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KARERA
|
MP-05-004-074-002/94-B
(ANDAR)
|
1705004000NRG24240620230451342
|
24/06/2023
|
SANTOSH
|
1705004WL015831
|
SANTOSH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KARERA
|
MP-05-004-074-002/94-C
(ANDAR)
|
1705004000NRG24240620230451344
|
24/06/2023
|
HEMANT
|
1705004WL015831
|
HEMANT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
HEMANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KARERA
|
MP-05-004-074-002/95-D
(ANDAR)
|
1705004000NRG24240620230451345
|
24/06/2023
|
SUMAN RAWAT
|
1705004WL015831
|
SUMAN RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
SUMANRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KARERA
|
MP-05-004-074-002/96-D
(ANDAR)
|
1705004000NRG24240620230451346
|
24/06/2023
|
rani
|
1705004WL015831
|
rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KARERA
|
MP-05-004-074-002/97-D
(ANDAR)
|
1705004000NRG24240620230451349
|
24/06/2023
|
MAHEEP
|
1705004WL015831
|
MAHEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
MAHEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84864
|
84864
|
|
|
|
|
|
|
|
|
226
|
KARERA
|
MP-05-004-074-002/292-D
(ANDAR)
|
1705004000NRG24240620230451313
|
24/06/2023
|
Nikhil
|
1705004WL015831
|
Nikhil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
Nikhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KARERA
|
MP-05-004-074-002/315-A
(ANDAR)
|
1705004000NRG24240620230451334
|
24/06/2023
|
BHAGVATI
|
1705004WL015831
|
BHAGVATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591133198
|
|
BHAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295698
|
295698
|
|
|
|
|
|
|
|