|
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)
|
1705004019NRG25010520240133611
|
02/05/2024
|
Ramratan Kushwah
|
1705004019WL004995
|
Ramratan Kushwah
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
RamratanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-052-001/107
(KADORALODHI)
|
1705004052NRG25020520240139052
|
02/05/2024
|
MALKHAN PRAJAPATI
|
1705004052WL005295
|
MALKHAN PRAJAPATI
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
MALKHANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARERA
|
MP-05-004-052-001/152-A
(KADORALODHI)
|
1705004052NRG25020520240139054
|
02/05/2024
|
DHANAKU
|
1705004052WL005295
|
DHANAKU
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
DHANAKU
|
INDIAN BANK(607105)
|
|
4
|
KARERA
|
MP-05-004-052-001/30-B
(KADORALODHI)
|
1705004052NRG25020520240139061
|
02/05/2024
|
LAKHAN SINGH
|
1705004052WL005295
|
LAKHAN SINGH
|
00176
|
IDIB000K598
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
LAKHANSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
KARERA
|
MP-05-004-016-001/157-A
(NARAHI)
|
1705004016NRG25020520240138362
|
02/05/2024
|
asharam
|
1705004016WL005260
|
asharam
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARERA
|
MP-05-004-016-001/970
(NARAHI)
|
1705004016NRG25020520240138380
|
02/05/2024
|
SURESH ADIWASI
|
1705004016WL005263
|
SURESH ADIWASI
|
00415
|
SBIN0010169
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
SURESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARERA
|
MP-05-004-019-001/107-A
(LALPUR)
|
1705004019NRG25010520240133539
|
02/05/2024
|
Mamta parihar
|
1705004019WL004995
|
Mamta parihar
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
Mamtaparihar
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARERA
|
MP-05-004-019-001/16
(LALPUR)
|
1705004019NRG25010520240133550
|
02/05/2024
|
RAJU JATAV
|
1705004019WL004995
|
RAJU JATAV
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
RAJUJATAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARERA
|
MP-05-004-019-001/219-A
(LALPUR)
|
1705004019NRG25010520240133561
|
02/05/2024
|
SUNDARLAL PAL
|
1705004019WL004995
|
SUNDARLAL PAL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
SUNDARLALPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-019-001/242-A
(LALPUR)
|
1705004019NRG25010520240133569
|
02/05/2024
|
Jaybhan Kushwah
|
1705004019WL004995
|
Jaybhan Kushwah
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
JaybhanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KARERA
|
MP-05-004-019-001/272-A
(LALPUR)
|
1705004019NRG25010520240133572
|
02/05/2024
|
VIMLA KUSHWAH
|
1705004019WL004995
|
VIMLA KUSHWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
VIMLAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-019-001/290-A
(LALPUR)
|
1705004019NRG25010520240133577
|
02/05/2024
|
Balkishan Kushwah
|
1705004019WL004995
|
Balkishan Kushwah
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
BalkishanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KARERA
|
MP-05-004-019-001/309
(LALPUR)
|
1705004019NRG25010520240133578
|
02/05/2024
|
MOHAN SINGH
|
1705004019WL004995
|
MOHAN SINGH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-019-001/309-A
(LALPUR)
|
1705004019NRG25010520240133579
|
02/05/2024
|
MALTI KUSHWAH
|
1705004019WL004995
|
MALTI KUSHWAH
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679612
|
|
MALTIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-019-001/328-A
(LALPUR)
|
1705004019NRG25010520240133582
|
02/05/2024
|
Rati pal
|
1705004019WL004995
|
Rati pal
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679612
|
|
Ratipal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-019-001/338-A
(LALPUR)
|
1705004019NRG25010520240133584
|
02/05/2024
|
HOTAM SINGH KUSHWAH
|
1705004019WL004995
|
HOTAM SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679612
|
|
HOTAMSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARERA
|
MP-05-004-019-001/355-A
(LALPUR)
|
1705004019NRG25010520240133589
|
02/05/2024
|
MAKHAN KUSHWAH
|
1705004019WL004995
|
MAKHAN KUSHWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
MAKHANKUSHWAH
|
INDIAN BANK(607105)
|
|
18
|
KARERA
|
MP-05-004-019-001/403-A
(LALPUR)
|
1705004019NRG25010520240133603
|
02/05/2024
|
HUKUMSINGH
|
1705004019WL004995
|
HUKUMSINGH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
HUKUMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KARERA
|
MP-05-004-019-001/406-A
(LALPUR)
|
1705004019NRG25010520240133605
|
02/05/2024
|
MOHAR SINGH KUSHWAH
|
1705004019WL004995
|
MOHAR SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
MOHARSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-019-001/418-A
(LALPUR)
|
1705004019NRG25010520240133612
|
02/05/2024
|
ASHOK KUSHWAH
|
1705004019WL004995
|
ASHOK KUSHWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
ASHOKKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KARERA
|
MP-05-004-019-001/425-A
(LALPUR)
|
1705004019NRG25010520240133614
|
02/05/2024
|
RAGHUVEER
|
1705004019WL004995
|
RAGHUVEER
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
RAGHUVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KARERA
|
MP-05-004-019-001/425-B
(LALPUR)
|
1705004019NRG25010520240133615
|
02/05/2024
|
SANTOSH BAGHEL
|
1705004019WL004995
|
SANTOSH BAGHEL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
SANTOSHBAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARERA
|
MP-05-004-019-001/429-A
(LALPUR)
|
1705004019NRG25010520240133617
|
02/05/2024
|
CHANDRABHAN
|
1705004019WL004995
|
CHANDRABHAN
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-019-001/431-A
(LALPUR)
|
1705004019NRG25010520240133618
|
02/05/2024
|
SUNITA KUSHWAH
|
1705004019WL004995
|
SUNITA KUSHWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
SUNITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-019-001/444-A
(LALPUR)
|
1705004019NRG25010520240133625
|
02/05/2024
|
AMRATI PAL
|
1705004019WL004995
|
AMRATI PAL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
AMRATIPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-019-001/446-B
(LALPUR)
|
1705004019NRG25010520240133627
|
02/05/2024
|
DHANMANTI
|
1705004019WL004995
|
DHANMANTI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
DHANMANTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-019-001/453
(LALPUR)
|
1705004019NRG25010520240133629
|
02/05/2024
|
RAJKUMARI PAL
|
1705004019WL004995
|
RAJKUMARI PAL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
RAJKUMARIPAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-019-001/453-A
(LALPUR)
|
1705004019NRG25010520240133630
|
02/05/2024
|
Chatursingh
|
1705004019WL004995
|
Chatursingh
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
Chatursingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KARERA
|
MP-05-004-019-001/460-A
(LALPUR)
|
1705004019NRG25010520240133638
|
02/05/2024
|
Jagdish Kushwah
|
1705004019WL004995
|
Jagdish Kushwah
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
JagdishKushwah
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-052-001/152-A
(KADORALODHI)
|
1705004052NRG25020520240139053
|
02/05/2024
|
SHIVLAL
|
1705004052WL005295
|
SHIVLAL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-052-001/30-C
(KADORALODHI)
|
1705004052NRG25020520240139062
|
02/05/2024
|
GAJRAJ PRAJAPATI
|
1705004052WL005295
|
GAJRAJ PRAJAPATI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
GAJRAJPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-052-001/30-D
(KADORALODHI)
|
1705004052NRG25020520240139063
|
02/05/2024
|
SAHAB SINGH PRAJAPATI
|
1705004052WL005295
|
SAHAB SINGH PRAJAPATI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
SAHABSINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-052-001/31-A
(KADORALODHI)
|
1705004052NRG25020520240139064
|
02/05/2024
|
VEERPAL
|
1705004052WL005295
|
VEERPAL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
VEERPAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-052-001/36-A
(KADORALODHI)
|
1705004052NRG25020520240139065
|
02/05/2024
|
JITENDRA
|
1705004052WL005295
|
JITENDRA
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-052-001/47
(KADORALODHI)
|
1705004052NRG25020520240139066
|
02/05/2024
|
KAILASH
|
1705004052WL005295
|
KAILASH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47385
|
47385
|
|
|
|
|
|
|
|
|
36
|
KARERA
|
MP-05-004-015-001/1798
(SIRSOD)
|
1705004015NRG25020520240141768
|
02/05/2024
|
SAVITA ADIBASI
|
1705004015WL005494
|
SAVITA ADIBASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
SAVITAADIBASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
KARERA
|
MP-05-004-015-001/1872
(SIRSOD)
|
1705004015NRG25020520240141676
|
02/05/2024
|
KALA ADIWASI
|
1705004015WL005482
|
KALA ADIWASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
KALAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-015-001/1989
(SIRSOD)
|
1705004015NRG25020520240141697
|
02/05/2024
|
LAXMI ADIWASI
|
1705004015WL005486
|
LAXMI ADIWASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
LAXMIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-015-001/1989
(SIRSOD)
|
1705004015NRG25020520240141696
|
02/05/2024
|
RAJENDRA ADIWASI
|
1705004015WL005486
|
RAJENDRA ADIWASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
RAJENDRAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-015-001/1989-A
(SIRSOD)
|
1705004015NRG25020520240141769
|
02/05/2024
|
MANAPHUL ADIWASI
|
1705004015WL005494
|
MANAPHUL ADIWASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
MANAPHULADIWASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KARERA
|
MP-05-004-015-001/2083
(SIRSOD)
|
1705004015NRG25020520240141710
|
02/05/2024
|
BINNU ADIWASI
|
1705004015WL005489
|
BINNU ADIWASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
BINNUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-016-001/150-A
(NARAHI)
|
1705004016NRG25020520240138358
|
02/05/2024
|
Pan Singh Adivasi
|
1705004016WL005259
|
Pan Singh Adivasi
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
PanSinghAdivasi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-016-001/179-A
(NARAHI)
|
1705004016NRG25020520240138376
|
02/05/2024
|
CHHAYA ADIWASI
|
1705004016WL005263
|
CHHAYA ADIWASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
CHHAYAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-016-001/754
(NARAHI)
|
1705004016NRG25020520240138361
|
02/05/2024
|
mahendra adiwasi
|
1705004016WL005259
|
mahendra adiwasi
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
mahendraadiwasi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-016-001/757
(NARAHI)
|
1705004016NRG25020520240138371
|
02/05/2024
|
LAJYA ADIVASI
|
1705004016WL005262
|
LAJYA ADIVASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
LAJYAADIVASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KARERA
|
MP-05-004-016-001/773-A
(NARAHI)
|
1705004016NRG25020520240138372
|
02/05/2024
|
ARVIND AADIWASI
|
1705004016WL005262
|
ARVIND AADIWASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
ARVINDAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-016-001/777-A
(NARAHI)
|
1705004016NRG25020520240138364
|
02/05/2024
|
SUDAMA ADIVASI
|
1705004016WL005260
|
SUDAMA ADIVASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
SUDAMAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-016-001/782-C
(NARAHI)
|
1705004016NRG25020520240138374
|
02/05/2024
|
SUKHVEER ADIWASI
|
1705004016WL005262
|
SUKHVEER ADIWASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
SUKHVEERADIWASI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-016-001/787-A
(NARAHI)
|
1705004016NRG25020520240138377
|
02/05/2024
|
LALLA ADIWASI
|
1705004016WL005263
|
LALLA ADIWASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
LALLAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARERA
|
MP-05-004-016-001/798-A
(NARAHI)
|
1705004016NRG25020520240138378
|
02/05/2024
|
MANGAL SINGH ADIWASI
|
1705004016WL005263
|
MANGAL SINGH ADIWASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
MANGALSINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-016-001/967
(NARAHI)
|
1705004016NRG25020520240138379
|
02/05/2024
|
LAXMAN ADIWASI
|
1705004016WL005263
|
LAXMAN ADIWASI
|
00415
|
SBIN0030125
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
LAXMANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-019-001/116
(LALPUR)
|
1705004019NRG25010520240133544
|
02/05/2024
|
RAMDEVI KUSHWAH
|
1705004019WL004995
|
RAMDEVI KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
RAMDEVIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-019-001/119-A
(LALPUR)
|
1705004019NRG25010520240133545
|
02/05/2024
|
Balvant Singh Kushwah
|
1705004019WL004995
|
Balvant Singh Kushwah
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
BalvantSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KARERA
|
MP-05-004-019-001/15-A
(LALPUR)
|
1705004019NRG25010520240133549
|
02/05/2024
|
PAHALVAN KUSHWAH
|
1705004019WL004995
|
PAHALVAN KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
PAHALVANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KARERA
|
MP-05-004-019-001/178-A
(LALPUR)
|
1705004019NRG25010520240133558
|
02/05/2024
|
Ashok Kushwah
|
1705004019WL004995
|
Ashok Kushwah
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
AshokKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KARERA
|
MP-05-004-019-001/222-A
(LALPUR)
|
1705004019NRG25010520240133562
|
02/05/2024
|
HOTAM SINGH
|
1705004019WL004995
|
HOTAM SINGH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
HOTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-019-001/239
(LALPUR)
|
1705004019NRG25010520240133566
|
02/05/2024
|
MAJBHOOT KUSHWAH
|
1705004019WL004995
|
MAJBHOOT KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
MAJBHOOTKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARERA
|
MP-05-004-019-001/346-B
(LALPUR)
|
1705004019NRG25010520240133585
|
02/05/2024
|
GYAN SINGH KUSHWAH
|
1705004019WL004995
|
GYAN SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679612
|
|
GYANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-019-001/353-B
(LALPUR)
|
1705004019NRG25010520240133586
|
02/05/2024
|
MUKESH KUSHWAH
|
1705004019WL004995
|
MUKESH KUSHWAH
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679612
|
|
MUKESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KARERA
|
MP-05-004-019-001/354-A
(LALPUR)
|
1705004019NRG25010520240133587
|
02/05/2024
|
SALIKRAM KUSHWAH
|
1705004019WL004995
|
SALIKRAM KUSHWAH
|
00415
|
SBIN0030125
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679612
|
|
SALIKRAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KARERA
|
MP-05-004-019-001/360-B
(LALPUR)
|
1705004019NRG25010520240133591
|
02/05/2024
|
GEETA BAI PAL
|
1705004019WL004995
|
GEETA BAI PAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
GEETABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-019-001/402-A
(LALPUR)
|
1705004019NRG25010520240133602
|
02/05/2024
|
GOPAL KUSHWAH
|
1705004019WL004995
|
GOPAL KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
GOPALKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KARERA
|
MP-05-004-019-001/410-A
(LALPUR)
|
1705004019NRG25010520240133608
|
02/05/2024
|
PANKAJ KUSHWAH
|
1705004019WL004995
|
PANKAJ KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
PANKAJKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KARERA
|
MP-05-004-019-001/433-A
(LALPUR)
|
1705004019NRG25010520240133620
|
02/05/2024
|
DINESH KUSHWAH
|
1705004019WL004995
|
DINESH KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
DINESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-019-001/454-B
(LALPUR)
|
1705004019NRG25010520240133631
|
02/05/2024
|
Gulab Singh Pal
|
1705004019WL004995
|
Gulab Singh Pal
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
GulabSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARERA
|
MP-05-004-019-001/459-A
(LALPUR)
|
1705004019NRG25010520240133634
|
02/05/2024
|
THAN SINGH KUSHWAH
|
1705004019WL004995
|
THAN SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
THANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-019-001/459-C
(LALPUR)
|
1705004019NRG25010520240133636
|
02/05/2024
|
PRATAP
|
1705004019WL004995
|
PRATAP
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-019-001/459-D
(LALPUR)
|
1705004019NRG25010520240133637
|
02/05/2024
|
RAM SINGH
|
1705004019WL004995
|
RAM SINGH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARERA
|
MP-05-004-052-001/152-B
(KADORALODHI)
|
1705004052NRG25020520240139055
|
02/05/2024
|
MAKHAN PRAJAPATI
|
1705004052WL005295
|
MAKHAN PRAJAPATI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
MAKHANPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-052-001/153-A
(KADORALODHI)
|
1705004052NRG25020520240139059
|
02/05/2024
|
RAGHUVAR PRAJAPATI
|
1705004052WL005295
|
RAGHUVAR PRAJAPATI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
RAGHUVARPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-052-001/294
(KADORALODHI)
|
1705004052NRG25020520240139060
|
02/05/2024
|
LAKHAN RAJAK
|
1705004052WL005295
|
LAKHAN RAJAK
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
LAKHANRAJAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75087
|
75087
|
|
|
|
|
|
|
|
|
72
|
KARERA
|
MP-05-004-019-001/268-A
(LALPUR)
|
1705004019NRG25010520240133571
|
02/05/2024
|
DHARMENDRA KUSHWAH
|
1705004019WL004995
|
DHARMENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
DHARMENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
73
|
KARERA
|
MP-05-004-052-001/152-B
(KADORALODHI)
|
1705004052NRG25020520240139056
|
02/05/2024
|
RANI PRAJAPATI
|
1705004052WL005295
|
RANI PRAJAPATI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
RANIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-052-001/152-C
(KADORALODHI)
|
1705004052NRG25020520240139058
|
02/05/2024
|
BRAJLAL
|
1705004052WL005295
|
BRAJLAL
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-052-001/152-C
(KADORALODHI)
|
1705004052NRG25020520240139057
|
02/05/2024
|
RAMDEVI PRAJAPATI
|
1705004052WL005295
|
RAMDEVI PRAJAPATI
|
00415
|
SBIN0030170
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
RAMDEVIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-056-001/103-B
(ALGI)
|
1705004056NRG25020520240138261
|
02/05/2024
|
GUDDI
|
1705004056WL005252
|
GUDDI
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-056-001/150-B
(ALGI)
|
1705004056NRG25020520240138258
|
02/05/2024
|
parvati
|
1705004056WL005251
|
parvati
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-056-001/151-C
(ALGI)
|
1705004056NRG25020520240138264
|
02/05/2024
|
kavita adiwasi
|
1705004056WL005253
|
kavita adiwasi
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
kavitaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-056-001/350-B
(ALGI)
|
1705004056NRG25020520240138259
|
02/05/2024
|
KAMALABAI ADIVASI
|
1705004056WL005251
|
KAMALABAI ADIVASI
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
KAMALABAIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-056-001/371-A
(ALGI)
|
1705004056NRG25020520240138262
|
02/05/2024
|
Fulsingh
|
1705004056WL005252
|
Fulsingh
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
Fulsingh
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-056-001/517-A
(ALGI)
|
1705004056NRG25020520240138263
|
02/05/2024
|
MEERA
|
1705004056WL005252
|
MEERA
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
MEERA
|
SARVA UP GRAMIN BANK(607135)
|
|
82
|
KARERA
|
MP-05-004-056-001/561-C
(ALGI)
|
1705004056NRG25020520240138265
|
02/05/2024
|
Rajni adiwasi
|
1705004056WL005253
|
Rajni adiwasi
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
Rajniadiwasi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-056-001/584
(ALGI)
|
1705004056NRG25020520240138255
|
02/05/2024
|
Mamata adivashi
|
1705004056WL005249
|
Mamata adivashi
|
00415
|
SBIN0030170
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
Mamataadivashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
84
|
KARERA
|
MP-05-004-015-001/1770-A
(SIRSOD)
|
1705004015NRG25020520240141773
|
02/05/2024
|
RAJBATI ADIWASI
|
1705004015WL005495
|
RAJBATI ADIWASI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
RAJBATIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KARERA
|
MP-05-004-015-001/1770-A
(SIRSOD)
|
1705004015NRG25020520240141772
|
02/05/2024
|
RAJU ADIWASI
|
1705004015WL005495
|
RAJU ADIWASI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
RAJUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-015-001/1986-A
(SIRSOD)
|
1705004015NRG25020520240141774
|
02/05/2024
|
PANAKU ADIWASI
|
1705004015WL005495
|
PANAKU ADIWASI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
PANAKUADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARERA
|
MP-05-004-015-001/1989-B
(SIRSOD)
|
1705004015NRG25020520240141714
|
02/05/2024
|
SAROJ
|
1705004015WL005491
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KARERA
|
MP-05-004-015-001/1990
(SIRSOD)
|
1705004015NRG25020520240141716
|
02/05/2024
|
MAMTA ADIWASI
|
1705004015WL005491
|
MAMTA ADIWASI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
MAMTAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KARERA
|
MP-05-004-015-001/1990
(SIRSOD)
|
1705004015NRG25020520240141715
|
02/05/2024
|
VINOD ADIWASI
|
1705004015WL005491
|
VINOD ADIWASI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
VINODADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KARERA
|
MP-05-004-015-001/2083
(SIRSOD)
|
1705004015NRG25020520240141709
|
02/05/2024
|
JANVED ADIWASI
|
1705004015WL005489
|
JANVED ADIWASI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
JANVEDADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KARERA
|
MP-05-004-015-001/2242
(SIRSOD)
|
1705004015NRG25020520240141770
|
02/05/2024
|
RABUDI ADIWASI
|
1705004015WL005494
|
RABUDI ADIWASI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
RABUDIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KARERA
|
MP-05-004-015-001/2264-A
(SIRSOD)
|
1705004015NRG25020520240141775
|
02/05/2024
|
LANTO ADIWASI
|
1705004015WL005495
|
LANTO ADIWASI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
LANTOADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KARERA
|
MP-05-004-015-001/2264-B
(SIRSOD)
|
1705004015NRG25020520240141771
|
02/05/2024
|
KAUSHILYA ADIWASI
|
1705004015WL005494
|
KAUSHILYA ADIWASI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
KAUSHILYAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARERA
|
MP-05-004-016-001/126
(NARAHI)
|
1705004016NRG25020520240138357
|
02/05/2024
|
Malti Adiwashi
|
1705004016WL005259
|
Malti Adiwashi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
MaltiAdiwashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KARERA
|
MP-05-004-016-001/49-A
(NARAHI)
|
1705004016NRG25020520240138363
|
02/05/2024
|
kishanlal adivasi
|
1705004016WL005260
|
kishanlal adivasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
kishanlaladivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KARERA
|
MP-05-004-016-001/749
(NARAHI)
|
1705004016NRG25020520240138360
|
02/05/2024
|
Sona Adivasi
|
1705004016WL005259
|
Sona Adivasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
SonaAdivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KARERA
|
MP-05-004-016-001/775-A
(NARAHI)
|
1705004016NRG25020520240138373
|
02/05/2024
|
BENI ADIWASI
|
1705004016WL005262
|
BENI ADIWASI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
BENIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-016-001/783-A
(NARAHI)
|
1705004016NRG25020520240138375
|
02/05/2024
|
Guddi Adiwasi
|
1705004016WL005262
|
Guddi Adiwasi
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
GuddiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KARERA
|
MP-05-004-016-001/816-A
(NARAHI)
|
1705004016NRG25020520240138365
|
02/05/2024
|
SUNIYA ADIWASI
|
1705004016WL005260
|
SUNIYA ADIWASI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
SUNIYAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KARERA
|
MP-05-004-016-001/89-A
(NARAHI)
|
1705004016NRG25020520240138366
|
02/05/2024
|
PARVATI ADIWASI
|
1705004016WL005260
|
PARVATI ADIWASI
|
00602
|
SBIN0RRMBGB
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
PARVATIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-019-001/109-A
(LALPUR)
|
1705004019NRG25010520240133540
|
02/05/2024
|
RAKESH
|
1705004019WL004995
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KARERA
|
MP-05-004-019-001/110-A
(LALPUR)
|
1705004019NRG25010520240133542
|
02/05/2024
|
MANGAL SINGH
|
1705004019WL004995
|
MANGAL SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KARERA
|
MP-05-004-019-001/116
(LALPUR)
|
1705004019NRG25010520240133543
|
02/05/2024
|
BHAV SINGH
|
1705004019WL004995
|
BHAV SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
BHAVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KARERA
|
MP-05-004-019-001/130
(LALPUR)
|
1705004019NRG25010520240133547
|
02/05/2024
|
GOPAL
|
1705004019WL004995
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
GOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KARERA
|
MP-05-004-019-001/168-A
(LALPUR)
|
1705004019NRG25010520240133554
|
02/05/2024
|
DAMOSINGH
|
1705004019WL004995
|
DAMOSINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
DAMOSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KARERA
|
MP-05-004-019-001/177-A
(LALPUR)
|
1705004019NRG25010520240133557
|
02/05/2024
|
Raju Kushwah
|
1705004019WL004995
|
Raju Kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
RajuKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KARERA
|
MP-05-004-019-001/233-A
(LALPUR)
|
1705004019NRG25010520240133563
|
02/05/2024
|
TAKHATSINGH
|
1705004019WL004995
|
TAKHATSINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
TAKHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-019-001/234
(LALPUR)
|
1705004019NRG25010520240133564
|
02/05/2024
|
BHOOPAT SINGH
|
1705004019WL004995
|
BHOOPAT SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
BHOOPATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KARERA
|
MP-05-004-019-001/236
(LALPUR)
|
1705004019NRG25010520240133565
|
02/05/2024
|
RAJENDRA
|
1705004019WL004995
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KARERA
|
MP-05-004-019-001/264
(LALPUR)
|
1705004019NRG25010520240133570
|
02/05/2024
|
BIRVAL
|
1705004019WL004995
|
BIRVAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
BIRVAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KARERA
|
MP-05-004-019-001/273-A
(LALPUR)
|
1705004019NRG25010520240133574
|
02/05/2024
|
Bhagvat Kushwah
|
1705004019WL004995
|
Bhagvat Kushwah
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
BhagvatKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KARERA
|
MP-05-004-019-001/313-A
(LALPUR)
|
1705004019NRG25010520240133580
|
02/05/2024
|
KAMLESH
|
1705004019WL004995
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679612
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KARERA
|
MP-05-004-019-001/317-A
(LALPUR)
|
1705004019NRG25010520240133581
|
02/05/2024
|
AMERSINGH
|
1705004019WL004995
|
AMERSINGH
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679612
|
|
AMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KARERA
|
MP-05-004-019-001/354-C
(LALPUR)
|
1705004019NRG25010520240133588
|
02/05/2024
|
SOBHA RAM
|
1705004019WL004995
|
SOBHA RAM
|
00602
|
SBIN0RRMBGB
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679612
|
|
SOBHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KARERA
|
MP-05-004-019-001/36
(LALPUR)
|
1705004019NRG25010520240133590
|
02/05/2024
|
DHANIRAM
|
1705004019WL004995
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KARERA
|
MP-05-004-019-001/362-A
(LALPUR)
|
1705004019NRG25010520240133593
|
02/05/2024
|
KAMLESH KUSHWAH
|
1705004019WL004995
|
KAMLESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
KAMLESHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KARERA
|
MP-05-004-019-001/362-B
(LALPUR)
|
1705004019NRG25010520240133594
|
02/05/2024
|
MEHARBAN SINGH
|
1705004019WL004995
|
MEHARBAN SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
MEHARBANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KARERA
|
MP-05-004-019-001/365
(LALPUR)
|
1705004019NRG25010520240133596
|
02/05/2024
|
NEERAJ KUSHWAH
|
1705004019WL004995
|
NEERAJ KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
NEERAJKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KARERA
|
MP-05-004-019-001/39-A
(LALPUR)
|
1705004019NRG25010520240133600
|
02/05/2024
|
KALYAN KUSHWAH
|
1705004019WL004995
|
KALYAN KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
KALYANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KARERA
|
MP-05-004-019-001/407-B
(LALPUR)
|
1705004019NRG25010520240133606
|
02/05/2024
|
HANUMANT
|
1705004019WL004995
|
HANUMANT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
HANUMANT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
KARERA
|
MP-05-004-019-001/408-A
(LALPUR)
|
1705004019NRG25010520240133607
|
02/05/2024
|
MAMTA KUSHWAH
|
1705004019WL004995
|
MAMTA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
MAMTAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KARERA
|
MP-05-004-019-001/431-B
(LALPUR)
|
1705004019NRG25010520240133619
|
02/05/2024
|
RAMKISHAN
|
1705004019WL004995
|
RAMKISHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
RAMKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KARERA
|
MP-05-004-019-001/441
(LALPUR)
|
1705004019NRG25010520240133622
|
02/05/2024
|
JIVANLAL
|
1705004019WL004995
|
JIVANLAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
JIVANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KARERA
|
MP-05-004-019-001/441-A
(LALPUR)
|
1705004019NRG25010520240133623
|
02/05/2024
|
RANVEER KUSHWAH
|
1705004019WL004995
|
RANVEER KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
RANVEERKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KARERA
|
MP-05-004-019-001/447-C
(LALPUR)
|
1705004019NRG25010520240133628
|
02/05/2024
|
AJAV SINGH
|
1705004019WL004995
|
AJAV SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
AJAVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KARERA
|
MP-05-004-019-001/459-B
(LALPUR)
|
1705004019NRG25010520240133635
|
02/05/2024
|
VINEETA KUSHWAH
|
1705004019WL004995
|
VINEETA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
VINEETAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86751
|
86751
|
|
|
|
|
|
|
|
|
127
|
KARERA
|
MP-05-004-019-001/109-B
(LALPUR)
|
1705004019NRG25010520240133541
|
02/05/2024
|
Poja Parihar
|
1705004019WL004995
|
Poja Parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
PojaParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KARERA
|
MP-05-004-019-001/119-B
(LALPUR)
|
1705004019NRG25010520240133546
|
02/05/2024
|
Mahendra Kushwah
|
1705004019WL004995
|
Mahendra Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
MahendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KARERA
|
MP-05-004-019-001/142-A
(LALPUR)
|
1705004019NRG25010520240133548
|
02/05/2024
|
Sunil jha
|
1705004019WL004995
|
Sunil jha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
Suniljha
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KARERA
|
MP-05-004-019-001/161-A
(LALPUR)
|
1705004019NRG25010520240133551
|
02/05/2024
|
Kalyan Singh Parihar
|
1705004019WL004995
|
Kalyan Singh Parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
KalyanSinghParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KARERA
|
MP-05-004-019-001/161-B
(LALPUR)
|
1705004019NRG25010520240133552
|
02/05/2024
|
Neelam Parihar
|
1705004019WL004995
|
Neelam Parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
NeelamParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KARERA
|
MP-05-004-019-001/161-C
(LALPUR)
|
1705004019NRG25010520240133553
|
02/05/2024
|
Bughghiram
|
1705004019WL004995
|
Bughghiram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
Bughghiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KARERA
|
MP-05-004-019-001/169-A
(LALPUR)
|
1705004019NRG25010520240133555
|
02/05/2024
|
Juli Parihar
|
1705004019WL004995
|
Juli Parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
JuliParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KARERA
|
MP-05-004-019-001/17-A
(LALPUR)
|
1705004019NRG25010520240133556
|
02/05/2024
|
Gaytri
|
1705004019WL004995
|
Gaytri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
Gaytri
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KARERA
|
MP-05-004-019-001/18-A
(LALPUR)
|
1705004019NRG25010520240133559
|
02/05/2024
|
Viru parihar
|
1705004019WL004995
|
Viru parihar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
Viruparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KARERA
|
MP-05-004-019-001/180-B
(LALPUR)
|
1705004019NRG25010520240133560
|
02/05/2024
|
RUPA
|
1705004019WL004995
|
RUPA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
RUPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KARERA
|
MP-05-004-019-001/239-A
(LALPUR)
|
1705004019NRG25010520240133567
|
02/05/2024
|
Kelashi
|
1705004019WL004995
|
Kelashi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
Kelashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KARERA
|
MP-05-004-019-001/239-B
(LALPUR)
|
1705004019NRG25010520240133568
|
02/05/2024
|
Naval Singh Kushwah
|
1705004019WL004995
|
Naval Singh Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
NavalSinghKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KARERA
|
MP-05-004-019-001/287-B
(LALPUR)
|
1705004019NRG25010520240133575
|
02/05/2024
|
Kalavati pal
|
1705004019WL004995
|
Kalavati pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
Kalavatipal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KARERA
|
MP-05-004-019-001/289
(LALPUR)
|
1705004019NRG25010520240133576
|
02/05/2024
|
Sarupi Kushwah
|
1705004019WL004995
|
Sarupi Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
SarupiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KARERA
|
MP-05-004-019-001/328-B
(LALPUR)
|
1705004019NRG25010520240133583
|
02/05/2024
|
Sharda pal
|
1705004019WL004995
|
Sharda pal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718679612
|
|
Shardapal
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KARERA
|
MP-05-004-019-001/361-A
(LALPUR)
|
1705004019NRG25010520240133592
|
02/05/2024
|
Sampat kushwah
|
1705004019WL004995
|
Sampat kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
Sampatkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KARERA
|
MP-05-004-019-001/364-A
(LALPUR)
|
1705004019NRG25010520240133595
|
02/05/2024
|
Vijayram Kushwah
|
1705004019WL004995
|
Vijayram Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
VijayramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KARERA
|
MP-05-004-019-001/367-A
(LALPUR)
|
1705004019NRG25010520240133597
|
02/05/2024
|
Patiram Kushwah
|
1705004019WL004995
|
Patiram Kushwah
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
PatiramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KARERA
|
MP-05-004-019-001/368-A
(LALPUR)
|
1705004019NRG25010520240133598
|
02/05/2024
|
DHAN SINGH KUSHWAH
|
1705004019WL004995
|
DHAN SINGH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
DHANSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KARERA
|
MP-05-004-019-001/368-A
(LALPUR)
|
1705004019NRG25010520240133599
|
02/05/2024
|
RAMDEVI KUSHWAH
|
1705004019WL004995
|
RAMDEVI KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
RAMDEVIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KARERA
|
MP-05-004-019-001/402
(LALPUR)
|
1705004019NRG25010520240133601
|
02/05/2024
|
Lakhan
|
1705004019WL004995
|
Lakhan
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KARERA
|
MP-05-004-019-001/403-B
(LALPUR)
|
1705004019NRG25010520240133604
|
02/05/2024
|
Hakim SINGH PAL
|
1705004019WL004995
|
Hakim SINGH PAL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
HakimSINGHPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KARERA
|
MP-05-004-019-001/412-A
(LALPUR)
|
1705004019NRG25010520240133609
|
02/05/2024
|
KALA BAI KUSHWAH
|
1705004019WL004995
|
KALA BAI KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
KALABAIKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
KARERA
|
MP-05-004-019-001/416-A
(LALPUR)
|
1705004019NRG25010520240133610
|
02/05/2024
|
Haravilas Kushwaha
|
1705004019WL004995
|
Haravilas Kushwaha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
HaravilasKushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KARERA
|
MP-05-004-019-001/422
(LALPUR)
|
1705004019NRG25010520240133613
|
02/05/2024
|
RAMRATAN KUSHWAH
|
1705004019WL004995
|
RAMRATAN KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
RAMRATANKUSHWAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
KARERA
|
MP-05-004-019-001/426-A
(LALPUR)
|
1705004019NRG25010520240133616
|
02/05/2024
|
Lakhan Singh Baghel
|
1705004019WL004995
|
Lakhan Singh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
LakhanSinghBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KARERA
|
MP-05-004-019-001/434-A
(LALPUR)
|
1705004019NRG25010520240133621
|
02/05/2024
|
Usha Baghel
|
1705004019WL004995
|
Usha Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
UshaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KARERA
|
MP-05-004-019-001/446
(LALPUR)
|
1705004019NRG25010520240133626
|
02/05/2024
|
PRAVESH KUSHWAH
|
1705004019WL004995
|
PRAVESH KUSHWAH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
PRAVESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KARERA
|
MP-05-004-019-001/454-C
(LALPUR)
|
1705004019NRG25010520240133632
|
02/05/2024
|
Brjesh pal
|
1705004019WL004995
|
Brjesh pal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
Brjeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KARERA
|
MP-05-004-019-001/454-D
(LALPUR)
|
1705004019NRG25010520240133633
|
02/05/2024
|
Mukesh Baghel
|
1705004019WL004995
|
Mukesh Baghel
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
MukeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43497
|
43497
|
|
|
|
|
|
|
|
|
157
|
KARERA
|
MP-05-004-016-001/180-B
(NARAHI)
|
1705004016NRG25020520240138359
|
02/05/2024
|
SIRNAM
|
1705004016WL005259
|
SIRNAM
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
SIRNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
158
|
KARERA
|
MP-05-004-019-001/272-B
(LALPUR)
|
1705004019NRG25010520240133573
|
02/05/2024
|
Bhikam Singh Kushwah
|
1705004019WL004995
|
Bhikam Singh Kushwah
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
BhikamSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KARERA
|
MP-05-004-019-001/444-A
(LALPUR)
|
1705004019NRG25010520240133624
|
02/05/2024
|
RATIRAM PAL
|
1705004019WL004995
|
RATIRAM PAL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718679612
|
|
RATIRAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KARERA
|
MP-05-004-056-001/572
(ALGI)
|
1705004056NRG25020520240138260
|
02/05/2024
|
Sushila adivasi
|
1705004056WL005251
|
Sushila adivasi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
Sushilaadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KARERA
|
MP-05-004-056-001/578
(ALGI)
|
1705004056NRG25020520240138266
|
02/05/2024
|
Damaru adivashi
|
1705004056WL005253
|
Damaru adivashi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
Damaruadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KARERA
|
MP-05-004-056-001/58-A
(ALGI)
|
1705004056NRG25020520240138256
|
02/05/2024
|
Lakshman adibasi
|
1705004056WL005250
|
Lakshman adibasi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
Lakshmanadibasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KARERA
|
MP-05-004-056-001/583
(ALGI)
|
1705004056NRG25020520240138257
|
02/05/2024
|
Amar kumari adivash
|
1705004056WL005250
|
Amar kumari adivash
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718679612
|
|
Amarkumariadivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305208
|
305208
|
|
|
|
|
|
|
|