|
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-05-004-001-003/263
(UKAYALA)
|
1705004000NRG24230620230444742
|
23/06/2023
|
kalavati
|
1705004WL015597
|
kalavati
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
kalavati
|
INDUSIND BANK(607189)
|
|
2
|
KARERA
|
MP-05-004-001-003/43-A
(UKAYALA)
|
1705004000NRG24230620230444819
|
23/06/2023
|
sakhi
|
1705004WL015597
|
sakhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARERA
|
MP-05-004-015-001/827-B
(SIRSOD)
|
1705004000NRG24230620230444527
|
23/06/2023
|
DHARAM PAL LODHI
|
1705004WL015594
|
DHARAM PAL LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
DHARAMPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARERA
|
MP-05-004-015-001/987-B
(SIRSOD)
|
1705004000NRG24230620230444537
|
23/06/2023
|
VIVEK LODHI
|
1705004WL015594
|
VIVEK LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
VIVEKLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
5
|
KARERA
|
MP-05-004-019-001/443-A
(LALPUR)
|
1705004019NRG24220620230436785
|
23/06/2023
|
VIJAY KUSHWAH
|
1705004019WL015411
|
VIJAY KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
VIJAYKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARERA
|
MP-05-004-019-001/446-B
(LALPUR)
|
1705004019NRG24220620230436787
|
23/06/2023
|
DHANMANTI
|
1705004019WL015411
|
DHANMANTI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
DHANMANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARERA
|
MP-05-004-019-001/447-D
(LALPUR)
|
1705004019NRG24220620230436789
|
23/06/2023
|
RAMLAL KUSHWAHA
|
1705004019WL015411
|
RAMLAL KUSHWAHA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
RAMLALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARERA
|
MP-05-004-019-001/453
(LALPUR)
|
1705004019NRG24220620230436790
|
23/06/2023
|
RAJKUMARI PAL
|
1705004019WL015411
|
RAJKUMARI PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
RAJKUMARIPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARERA
|
MP-05-004-019-001/453-A
(LALPUR)
|
1705004019NRG24220620230436791
|
23/06/2023
|
LALI PAL
|
1705004019WL015411
|
LALI PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
LALIPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-019-001/454-D
(LALPUR)
|
1705004019NRG24220620230436796
|
23/06/2023
|
SAROJ PAL
|
1705004019WL015411
|
SAROJ PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
SAROJPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-019-001/458-B
(LALPUR)
|
1705004019NRG24220620230436797
|
23/06/2023
|
PRAMVATI KUSHWAH
|
1705004019WL015411
|
PRAMVATI KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
PRAMVATIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-019-001/459-A
(LALPUR)
|
1705004019NRG24220620230436799
|
23/06/2023
|
USHA BAI
|
1705004019WL015411
|
USHA BAI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-019-001/459-D
(LALPUR)
|
1705004019NRG24220620230436804
|
23/06/2023
|
MUKHI KUSHWAH
|
1705004019WL015411
|
MUKHI KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
MUKHIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-074-001/252-B
(ANDAR)
|
1705004000NRG24230620230444001
|
23/06/2023
|
SAROJ
|
1705004WL015587
|
SAROJ
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KARERA
|
MP-05-004-074-001/38-B
(ANDAR)
|
1705004000NRG24230620230444005
|
23/06/2023
|
MANMOHAN
|
1705004WL015587
|
MANMOHAN
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
MANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-074-002/96-A
(ANDAR)
|
1705004000NRG24230620230444083
|
23/06/2023
|
RAGHUVEER
|
1705004WL015588
|
RAGHUVEER
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
RAGHUVEER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
17
|
KARERA
|
MP-05-004-001-003/1
(UKAYALA)
|
1705004000NRG24230620230444726
|
23/06/2023
|
KOMAL
|
1705004WL015597
|
KOMAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARERA
|
MP-05-004-001-003/118-A
(UKAYALA)
|
1705004000NRG24230620230444729
|
23/06/2023
|
tularam
|
1705004WL015597
|
tularam
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-001-003/118-B
(UKAYALA)
|
1705004000NRG24230620230444730
|
23/06/2023
|
rahul
|
1705004WL015597
|
rahul
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-001-003/12
(UKAYALA)
|
1705004000NRG24230620230444731
|
23/06/2023
|
vimla bai
|
1705004WL015597
|
vimla bai
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-001-003/13
(UKAYALA)
|
1705004000NRG24230620230444734
|
23/06/2023
|
phulbati
|
1705004WL015597
|
phulbati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
phulbati
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-001-003/19
(UKAYALA)
|
1705004000NRG24230620230444738
|
23/06/2023
|
BASANTI
|
1705004WL015597
|
BASANTI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARERA
|
MP-05-004-001-003/23
(UKAYALA)
|
1705004000NRG24230620230444739
|
23/06/2023
|
pansingh
|
1705004WL015597
|
pansingh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
pansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KARERA
|
MP-05-004-001-003/23
(UKAYALA)
|
1705004000NRG24230620230444740
|
23/06/2023
|
shiya
|
1705004WL015597
|
shiya
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
shiya
|
INDUSIND BANK(607189)
|
|
25
|
KARERA
|
MP-05-004-001-003/27-A
(UKAYALA)
|
1705004000NRG24230620230444743
|
23/06/2023
|
pancho
|
1705004WL015597
|
pancho
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
pancho
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KARERA
|
MP-05-004-001-003/30-A
(UKAYALA)
|
1705004000NRG24230620230444746
|
23/06/2023
|
naran
|
1705004WL015597
|
naran
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
naran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARERA
|
MP-05-004-001-003/30-A
(UKAYALA)
|
1705004000NRG24230620230444747
|
23/06/2023
|
rajkumari
|
1705004WL015597
|
rajkumari
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARERA
|
MP-05-004-001-003/32
(UKAYALA)
|
1705004000NRG24230620230444748
|
23/06/2023
|
gopal
|
1705004WL015597
|
gopal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KARERA
|
MP-05-004-001-003/33
(UKAYALA)
|
1705004000NRG24230620230444749
|
23/06/2023
|
jagdeesh
|
1705004WL015597
|
jagdeesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KARERA
|
MP-05-004-001-003/34-C
(UKAYALA)
|
1705004000NRG24230620230444750
|
23/06/2023
|
sundar veti
|
1705004WL015597
|
sundar veti
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
sundarveti
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KARERA
|
MP-05-004-001-003/35-A
(UKAYALA)
|
1705004000NRG24230620230444751
|
23/06/2023
|
ganeshi
|
1705004WL015597
|
ganeshi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
ganeshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARERA
|
MP-05-004-001-003/36-A
(UKAYALA)
|
1705004000NRG24230620230444754
|
23/06/2023
|
parmal
|
1705004WL015597
|
parmal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
parmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARERA
|
MP-05-004-001-003/36-B
(UKAYALA)
|
1705004000NRG24230620230444755
|
23/06/2023
|
mitlesh
|
1705004WL015597
|
mitlesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
mitlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KARERA
|
MP-05-004-001-003/36-B
(UKAYALA)
|
1705004000NRG24230620230444756
|
23/06/2023
|
VISHAL
|
1705004WL015597
|
VISHAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
VISHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KARERA
|
MP-05-004-001-003/4
(UKAYALA)
|
1705004000NRG24230620230444806
|
23/06/2023
|
bhagchandra
|
1705004WL015597
|
bhagchandra
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
bhagchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KARERA
|
MP-05-004-001-003/43
(UKAYALA)
|
1705004000NRG24230620230444818
|
23/06/2023
|
dhno
|
1705004WL015597
|
dhno
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
dhno
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARERA
|
MP-05-004-001-003/45
(UKAYALA)
|
1705004000NRG24230620230444821
|
23/06/2023
|
ajuddhi
|
1705004WL015597
|
ajuddhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
ajuddhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARERA
|
MP-05-004-001-003/46-A
(UKAYALA)
|
1705004000NRG24230620230444822
|
23/06/2023
|
buddh
|
1705004WL015597
|
buddh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
buddh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARERA
|
MP-05-004-001-003/57
(UKAYALA)
|
1705004000NRG24230620230444823
|
23/06/2023
|
RAMESH
|
1705004WL015597
|
RAMESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KARERA
|
MP-05-004-003-001/110
()
|
1705004000NRG24230620230444828
|
23/06/2023
|
hemlata
|
1705004WL015597
|
hemlata
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARERA
|
MP-05-004-003-001/110
()
|
1705004000NRG24230620230444827
|
23/06/2023
|
imarat
|
1705004WL015597
|
imarat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
imarat
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-003-001/90
()
|
1705004000NRG24230620230444830
|
23/06/2023
|
geeta
|
1705004WL015597
|
geeta
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034768
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-003-001/93
()
|
1705004000NRG24230620230444831
|
23/06/2023
|
hakim singh
|
1705004WL015597
|
hakim singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
hakimsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-015-001/622-A
(SIRSOD)
|
1705004000NRG24230620230444512
|
23/06/2023
|
sushila
|
1705004WL015594
|
sushila
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-015-001/650-C
(SIRSOD)
|
1705004000NRG24230620230444514
|
23/06/2023
|
PUSHPA
|
1705004WL015594
|
PUSHPA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
PUSHPA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
KARERA
|
MP-05-004-015-001/716-B
(SIRSOD)
|
1705004000NRG24230620230444521
|
23/06/2023
|
RAMDEVI LODHI
|
1705004WL015594
|
RAMDEVI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
RAMDEVILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KARERA
|
MP-05-004-015-001/884-A
(SIRSOD)
|
1705004000NRG24230620230444528
|
23/06/2023
|
gajendra lodhi
|
1705004WL015594
|
gajendra lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
gajendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARERA
|
MP-05-004-015-001/979-A
(SIRSOD)
|
1705004000NRG24230620230444536
|
23/06/2023
|
AWADHKUMARI LODHI
|
1705004WL015594
|
AWADHKUMARI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
AWADHKUMARILODHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-019-001/433-A
(LALPUR)
|
1705004019NRG24220620230436784
|
23/06/2023
|
DINESH KUSHWAH
|
1705004019WL015411
|
DINESH KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
DINESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-019-001/454-A
(LALPUR)
|
1705004019NRG24220620230436792
|
23/06/2023
|
NIKASIYA
|
1705004019WL015411
|
NIKASIYA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
NIKASIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-019-001/454-B
(LALPUR)
|
1705004019NRG24220620230436793
|
23/06/2023
|
Gulab Singh Pal
|
1705004019WL015411
|
Gulab Singh Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
GulabSinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARERA
|
MP-05-004-019-001/459-A
(LALPUR)
|
1705004019NRG24220620230436798
|
23/06/2023
|
THAN SINGH KUSHWAH
|
1705004019WL015411
|
THAN SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
THANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-019-001/459-C
(LALPUR)
|
1705004019NRG24220620230436801
|
23/06/2023
|
PRATAP
|
1705004019WL015411
|
PRATAP
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-019-001/459-D
(LALPUR)
|
1705004019NRG24220620230436803
|
23/06/2023
|
HARISINGH KUSHWAH
|
1705004019WL015411
|
HARISINGH KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
HARISINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-019-001/471-A
(LALPUR)
|
1705004019NRG24220620230436805
|
23/06/2023
|
ANGAD SINGH KUSHWAH
|
1705004019WL015411
|
ANGAD SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
ANGADSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-074-001/250-B
(ANDAR)
|
1705004000NRG24230620230444000
|
23/06/2023
|
REKHA
|
1705004WL015587
|
REKHA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-074-001/38-D
(ANDAR)
|
1705004000NRG24230620230444006
|
23/06/2023
|
Nishant
|
1705004WL015587
|
Nishant
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
Nishant
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-074-001/45-B
(ANDAR)
|
1705004000NRG24230620230444007
|
23/06/2023
|
Ravi
|
1705004WL015587
|
Ravi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-074-002/100-B
(ANDAR)
|
1705004000NRG24230620230444026
|
23/06/2023
|
RAMAVTAR
|
1705004WL015588
|
RAMAVTAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-074-002/108-A
(ANDAR)
|
1705004000NRG24230620230444028
|
23/06/2023
|
DURGESH
|
1705004WL015588
|
DURGESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KARERA
|
MP-05-004-074-002/75
(ANDAR)
|
1705004000NRG24230620230444079
|
23/06/2023
|
hajrath
|
1705004WL015588
|
hajrath
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
hajrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
62
|
KARERA
|
MP-05-004-001-003/105-B
(UKAYALA)
|
1705004000NRG24230620230444728
|
23/06/2023
|
somvati
|
1705004WL015597
|
somvati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-001-003/121-B
(UKAYALA)
|
1705004000NRG24230620230444733
|
23/06/2023
|
arti
|
1705004WL015597
|
arti
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-001-003/121-B
(UKAYALA)
|
1705004000NRG24230620230444732
|
23/06/2023
|
komal
|
1705004WL015597
|
komal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-001-003/15-A
(UKAYALA)
|
1705004000NRG24230620230444735
|
23/06/2023
|
shivkant
|
1705004WL015597
|
shivkant
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
shivkant
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KARERA
|
MP-05-004-001-003/150-A
(UKAYALA)
|
1705004000NRG24230620230444736
|
23/06/2023
|
devi singh
|
1705004WL015597
|
devi singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-001-003/4
(UKAYALA)
|
1705004000NRG24230620230444807
|
23/06/2023
|
sukhavati
|
1705004WL015597
|
sukhavati
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
sukhavati
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-001-003/415
(UKAYALA)
|
1705004000NRG24230620230444813
|
23/06/2023
|
Sapna Kushwah
|
1705004WL015597
|
Sapna Kushwah
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034768
|
|
SapnaKushwah
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-001-003/44-A
(UKAYALA)
|
1705004000NRG24230620230444820
|
23/06/2023
|
vinod
|
1705004WL015597
|
vinod
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-001-003/7-A
(UKAYALA)
|
1705004000NRG24230620230444824
|
23/06/2023
|
ramsingh
|
1705004WL015597
|
ramsingh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-001-003/82-A
(UKAYALA)
|
1705004000NRG24230620230444825
|
23/06/2023
|
DEVI SINGH
|
1705004WL015597
|
DEVI SINGH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034768
|
|
DEVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
72
|
KARERA
|
MP-05-004-074-002/94-A
(ANDAR)
|
1705004000NRG24230620230444081
|
23/06/2023
|
ANJANA
|
1705004WL015588
|
ANJANA
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
KARERA
|
MP-05-004-001-001/262
(UKAYALA)
|
1705004000NRG24230620230444722
|
23/06/2023
|
uttam
|
1705004WL015597
|
uttam
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
uttam
|
INDUSIND BANK(607189)
|
|
74
|
KARERA
|
MP-05-004-001-001/270
(UKAYALA)
|
1705004000NRG24230620230444723
|
23/06/2023
|
suneeta
|
1705004WL015597
|
suneeta
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
suneeta
|
INDUSIND BANK(607189)
|
|
75
|
KARERA
|
MP-05-004-001-001/275
(UKAYALA)
|
1705004000NRG24230620230444724
|
23/06/2023
|
mulayam
|
1705004WL015597
|
mulayam
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
mulayam
|
INDUSIND BANK(607189)
|
|
76
|
KARERA
|
MP-05-004-001-001/277
(UKAYALA)
|
1705004000NRG24230620230444725
|
23/06/2023
|
brajesh
|
1705004WL015597
|
brajesh
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
brajesh
|
INDUSIND BANK(607189)
|
|
77
|
KARERA
|
MP-05-004-001-003/262
(UKAYALA)
|
1705004000NRG24230620230444741
|
23/06/2023
|
chotu
|
1705004WL015597
|
chotu
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
chotu
|
INDUSIND BANK(607189)
|
|
78
|
KARERA
|
MP-05-004-001-003/27-C
(UKAYALA)
|
1705004000NRG24230620230444744
|
23/06/2023
|
mahendri
|
1705004WL015597
|
mahendri
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
mahendri
|
INDUSIND BANK(607189)
|
|
79
|
KARERA
|
MP-05-004-001-003/394
(UKAYALA)
|
1705004000NRG24230620230444803
|
23/06/2023
|
ummed
|
1705004WL015597
|
ummed
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
ummed
|
INDUSIND BANK(607189)
|
|
80
|
KARERA
|
MP-05-004-001-003/416
(UKAYALA)
|
1705004000NRG24230620230444814
|
23/06/2023
|
dhanti
|
1705004WL015597
|
dhanti
|
00553
|
INDB0000123
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
dhanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
81
|
KARERA
|
MP-05-004-001-003/10-A
(UKAYALA)
|
1705004000NRG24230620230444727
|
23/06/2023
|
dola
|
1705004WL015597
|
dola
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
dola
|
INDUSIND BANK(607189)
|
|
82
|
KARERA
|
MP-05-004-001-003/16-C
(UKAYALA)
|
1705004000NRG24230620230444737
|
23/06/2023
|
suneeta
|
1705004WL015597
|
suneeta
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KARERA
|
MP-05-004-001-003/3
(UKAYALA)
|
1705004000NRG24230620230444745
|
23/06/2023
|
MAHENDRA
|
1705004WL015597
|
MAHENDRA
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
MAHENDRA
|
INDUSIND BANK(607189)
|
|
84
|
KARERA
|
MP-05-004-001-003/35-B
(UKAYALA)
|
1705004000NRG24230620230444752
|
23/06/2023
|
gudiya
|
1705004WL015597
|
gudiya
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KARERA
|
MP-05-004-001-003/35-D
(UKAYALA)
|
1705004000NRG24230620230444753
|
23/06/2023
|
jeetu
|
1705004WL015597
|
jeetu
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
jeetu
|
INDUSIND BANK(607189)
|
|
86
|
KARERA
|
MP-05-004-001-003/401
(UKAYALA)
|
1705004000NRG24230620230444808
|
23/06/2023
|
mukesh
|
1705004WL015597
|
mukesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
mukesh
|
INDUSIND BANK(607189)
|
|
87
|
KARERA
|
MP-05-004-001-003/402
(UKAYALA)
|
1705004000NRG24230620230444809
|
23/06/2023
|
rajveer
|
1705004WL015597
|
rajveer
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KARERA
|
MP-05-004-001-003/404
(UKAYALA)
|
1705004000NRG24230620230444810
|
23/06/2023
|
chote lal
|
1705004WL015597
|
chote lal
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
chotelal
|
INDUSIND BANK(607189)
|
|
89
|
KARERA
|
MP-05-004-001-003/404
(UKAYALA)
|
1705004000NRG24230620230444811
|
23/06/2023
|
malti bai
|
1705004WL015597
|
malti bai
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
maltibai
|
INDUSIND BANK(607189)
|
|
90
|
KARERA
|
MP-05-004-001-003/410
(UKAYALA)
|
1705004000NRG24230620230444812
|
23/06/2023
|
gayatri
|
1705004WL015597
|
gayatri
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KARERA
|
MP-05-004-003-001/107
()
|
1705004000NRG24230620230444826
|
23/06/2023
|
pukkhan
|
1705004WL015597
|
pukkhan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
pukkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
92
|
KARERA
|
MP-05-004-015-001/560-B
(SIRSOD)
|
1705004000NRG24230620230444507
|
23/06/2023
|
HEMANT
|
1705004WL015594
|
HEMANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
HEMANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KARERA
|
MP-05-004-015-001/59
(SIRSOD)
|
1705004000NRG24230620230444508
|
23/06/2023
|
PHOOLA
|
1705004WL015594
|
PHOOLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
PHOOLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-015-001/59-B
(SIRSOD)
|
1705004000NRG24230620230444509
|
23/06/2023
|
brajesh lodhi
|
1705004WL015594
|
brajesh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
brajeshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KARERA
|
MP-05-004-015-001/59-B
(SIRSOD)
|
1705004000NRG24230620230444510
|
23/06/2023
|
saroj lodhi
|
1705004WL015594
|
saroj lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
sarojlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KARERA
|
MP-05-004-015-001/622-A
(SIRSOD)
|
1705004000NRG24230620230444511
|
23/06/2023
|
ramkesh lodhi
|
1705004WL015594
|
ramkesh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
ramkeshlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KARERA
|
MP-05-004-015-001/636-A
(SIRSOD)
|
1705004000NRG24230620230444513
|
23/06/2023
|
VEERSINGH
|
1705004WL015594
|
VEERSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
VEERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KARERA
|
MP-05-004-015-001/661-A
(SIRSOD)
|
1705004000NRG24230620230444515
|
23/06/2023
|
NEELESH YOGI
|
1705004WL015594
|
NEELESH YOGI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
NEELESHYOGI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KARERA
|
MP-05-004-015-001/664-A
(SIRSOD)
|
1705004000NRG24230620230444516
|
23/06/2023
|
AMIT JATAV
|
1705004WL015594
|
AMIT JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
AMITJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KARERA
|
MP-05-004-015-001/664-A
(SIRSOD)
|
1705004000NRG24230620230444517
|
23/06/2023
|
VARSHA JATAV
|
1705004WL015594
|
VARSHA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
VARSHAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KARERA
|
MP-05-004-015-001/703-B
(SIRSOD)
|
1705004000NRG24230620230444518
|
23/06/2023
|
PARBAT SINGH LODHI
|
1705004WL015594
|
PARBAT SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
PARBATSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KARERA
|
MP-05-004-015-001/703-C
(SIRSOD)
|
1705004000NRG24230620230444520
|
23/06/2023
|
ASHA LODHI
|
1705004WL015594
|
ASHA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
ASHALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KARERA
|
MP-05-004-015-001/703-C
(SIRSOD)
|
1705004000NRG24230620230444519
|
23/06/2023
|
MUKESH KUMAR LODHI
|
1705004WL015594
|
MUKESH KUMAR LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
MUKESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-015-001/721-A
(SIRSOD)
|
1705004000NRG24230620230444522
|
23/06/2023
|
ramkumari
|
1705004WL015594
|
ramkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
ramkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KARERA
|
MP-05-004-015-001/732-B
(SIRSOD)
|
1705004000NRG24230620230444523
|
23/06/2023
|
GOLU
|
1705004WL015594
|
GOLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
GOLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KARERA
|
MP-05-004-015-001/739-C
(SIRSOD)
|
1705004000NRG24230620230444524
|
23/06/2023
|
KALLO
|
1705004WL015594
|
KALLO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
KALLO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KARERA
|
MP-05-004-015-001/775-A
(SIRSOD)
|
1705004000NRG24230620230444525
|
23/06/2023
|
HARIRAM BANSHKAR
|
1705004WL015594
|
HARIRAM BANSHKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
HARIRAMBANSHKAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KARERA
|
MP-05-004-015-001/790-B
(SIRSOD)
|
1705004000NRG24230620230444526
|
23/06/2023
|
MAHESH KUSHWAH
|
1705004WL015594
|
MAHESH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
MAHESHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KARERA
|
MP-05-004-015-001/884-A
(SIRSOD)
|
1705004000NRG24230620230444529
|
23/06/2023
|
neelam lodhi
|
1705004WL015594
|
neelam lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
neelamlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KARERA
|
MP-05-004-015-001/889-A
(SIRSOD)
|
1705004000NRG24230620230444530
|
23/06/2023
|
KALURAM
|
1705004WL015594
|
KALURAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KARERA
|
MP-05-004-015-001/9-C
(SIRSOD)
|
1705004000NRG24230620230444531
|
23/06/2023
|
SUMAN
|
1705004WL015594
|
SUMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
SUMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KARERA
|
MP-05-004-015-001/911-A
(SIRSOD)
|
1705004000NRG24230620230444532
|
23/06/2023
|
ATARSINGH
|
1705004WL015594
|
ATARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
ATARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KARERA
|
MP-05-004-015-001/935-B
(SIRSOD)
|
1705004000NRG24230620230444533
|
23/06/2023
|
AMARSINGH
|
1705004WL015594
|
AMARSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KARERA
|
MP-05-004-015-001/970-A
(SIRSOD)
|
1705004000NRG24230620230444534
|
23/06/2023
|
KANHAIYA LAL
|
1705004WL015594
|
KANHAIYA LAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
KANHAIYALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KARERA
|
MP-05-004-015-001/979-A
(SIRSOD)
|
1705004000NRG24230620230444535
|
23/06/2023
|
NAVALSINGH LODHI
|
1705004WL015594
|
NAVALSINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
NAVALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-019-001/447-C
(LALPUR)
|
1705004019NRG24220620230436788
|
23/06/2023
|
AJAV SINGH
|
1705004019WL015411
|
AJAV SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
AJAVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KARERA
|
MP-05-004-019-001/459-B
(LALPUR)
|
1705004019NRG24220620230436800
|
23/06/2023
|
VINEETA KUSHWAH
|
1705004019WL015411
|
VINEETA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
VINEETAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KARERA
|
MP-05-004-019-001/459-C
(LALPUR)
|
1705004019NRG24220620230436802
|
23/06/2023
|
BATI KUSHWAH
|
1705004019WL015411
|
BATI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
BATIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KARERA
|
MP-05-004-074-002/10-B
(ANDAR)
|
1705004000NRG24230620230444023
|
23/06/2023
|
VATAN DEVI RAWAT
|
1705004WL015588
|
VATAN DEVI RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
VATANDEVIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KARERA
|
MP-05-004-074-002/93-C
(ANDAR)
|
1705004000NRG24230620230444080
|
23/06/2023
|
Parvati Rawat
|
1705004WL015588
|
Parvati Rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
ParvatiRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
121
|
KARERA
|
MP-05-004-019-001/446
(LALPUR)
|
1705004019NRG24220620230436786
|
23/06/2023
|
PRAVESH KUSHWAH
|
1705004019WL015411
|
PRAVESH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
PRAVESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KARERA
|
MP-05-004-019-001/454-C
(LALPUR)
|
1705004019NRG24220620230436794
|
23/06/2023
|
Brjesh pal
|
1705004019WL015411
|
Brjesh pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
Brjeshpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KARERA
|
MP-05-004-019-001/454-D
(LALPUR)
|
1705004019NRG24220620230436795
|
23/06/2023
|
Mukesh Baghel
|
1705004019WL015411
|
Mukesh Baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
MukeshBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KARERA
|
MP-05-004-074-001/7-D
(ANDAR)
|
1705004000NRG24230620230444008
|
23/06/2023
|
SONAM
|
1705004WL015587
|
SONAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
SONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KARERA
|
MP-05-004-074-001/73-A
(ANDAR)
|
1705004000NRG24230620230444009
|
23/06/2023
|
RANU
|
1705004WL015587
|
RANU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
RANU
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KARERA
|
MP-05-004-074-001/73-B
(ANDAR)
|
1705004000NRG24230620230444010
|
23/06/2023
|
DEEPAK
|
1705004WL015588
|
DEEPAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KARERA
|
MP-05-004-074-002/10-C
(ANDAR)
|
1705004000NRG24230620230444024
|
23/06/2023
|
DHANTI RAWAT
|
1705004WL015588
|
DHANTI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
DHANTIRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
128
|
KARERA
|
MP-05-004-074-001/100-A
(ANDAR)
|
1705004000NRG24230620230443995
|
23/06/2023
|
kaluram
|
1705004WL015587
|
kaluram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
kaluram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KARERA
|
MP-05-004-074-001/101-C
(ANDAR)
|
1705004000NRG24230620230443996
|
23/06/2023
|
DHARMENDRA
|
1705004WL015587
|
DHARMENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
DHARMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KARERA
|
MP-05-004-074-001/16-B
(ANDAR)
|
1705004000NRG24230620230443999
|
23/06/2023
|
SIYA RAWAT
|
1705004WL015587
|
SIYA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
SIYARAWAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-074-001/255-A
(ANDAR)
|
1705004000NRG24230620230444002
|
23/06/2023
|
KEDAR SINGH
|
1705004WL015587
|
KEDAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
KEDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KARERA
|
MP-05-004-074-001/94-C
(ANDAR)
|
1705004000NRG24230620230444014
|
23/06/2023
|
kaluram sen
|
1705004WL015588
|
kaluram sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
kaluramsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KARERA
|
MP-05-004-074-001/94-D
(ANDAR)
|
1705004000NRG24230620230444015
|
23/06/2023
|
ARVIND SEN
|
1705004WL015588
|
ARVIND SEN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
ARVINDSEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KARERA
|
MP-05-004-074-001/96-C
(ANDAR)
|
1705004000NRG24230620230444018
|
23/06/2023
|
URMILA
|
1705004WL015588
|
URMILA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
URMILA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KARERA
|
MP-05-004-074-002/10-D
(ANDAR)
|
1705004000NRG24230620230444025
|
23/06/2023
|
Uma rawat
|
1705004WL015588
|
Uma rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
Umarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KARERA
|
MP-05-004-074-002/95-B
(ANDAR)
|
1705004000NRG24230620230444082
|
23/06/2023
|
DESHRAJ
|
1705004WL015588
|
DESHRAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
DESHRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KARERA
|
MP-05-004-074-002/96-C
(ANDAR)
|
1705004000NRG24230620230444084
|
23/06/2023
|
bhura
|
1705004WL015588
|
bhura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
bhura
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KARERA
|
MP-05-004-074-002/97-C
(ANDAR)
|
1705004000NRG24230620230444085
|
23/06/2023
|
Mahesh
|
1705004WL015588
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
139
|
KARERA
|
MP-05-004-001-003/361
(UKAYALA)
|
1705004000NRG24230620230444757
|
23/06/2023
|
shyam vihari
|
1705004WL015597
|
shyam vihari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
shyamvihari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KARERA
|
MP-05-004-001-003/362
(UKAYALA)
|
1705004000NRG24230620230444759
|
23/06/2023
|
geeta bai
|
1705004WL015597
|
geeta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KARERA
|
MP-05-004-001-003/362
(UKAYALA)
|
1705004000NRG24230620230444758
|
23/06/2023
|
ramvir
|
1705004WL015597
|
ramvir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
ramvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KARERA
|
MP-05-004-001-003/363
(UKAYALA)
|
1705004000NRG24230620230444761
|
23/06/2023
|
bimla bai
|
1705004WL015597
|
bimla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
bimlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KARERA
|
MP-05-004-001-003/363
(UKAYALA)
|
1705004000NRG24230620230444760
|
23/06/2023
|
udal singh gurjar
|
1705004WL015597
|
udal singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
udalsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KARERA
|
MP-05-004-001-003/365
(UKAYALA)
|
1705004000NRG24230620230444762
|
23/06/2023
|
rajendra singh gurjar
|
1705004WL015597
|
rajendra singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
rajendrasinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KARERA
|
MP-05-004-001-003/366
(UKAYALA)
|
1705004000NRG24230620230444763
|
23/06/2023
|
siyavar gurjar
|
1705004WL015597
|
siyavar gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
siyavargurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KARERA
|
MP-05-004-001-003/367
(UKAYALA)
|
1705004000NRG24230620230444764
|
23/06/2023
|
ramu gurjar
|
1705004WL015597
|
ramu gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
ramugurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KARERA
|
MP-05-004-001-003/368
(UKAYALA)
|
1705004000NRG24230620230444765
|
23/06/2023
|
hakim singh gurjar
|
1705004WL015597
|
hakim singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
hakimsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KARERA
|
MP-05-004-001-003/369
(UKAYALA)
|
1705004000NRG24230620230444766
|
23/06/2023
|
jashram gurjar
|
1705004WL015597
|
jashram gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
jashramgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KARERA
|
MP-05-004-001-003/370
(UKAYALA)
|
1705004000NRG24230620230444767
|
23/06/2023
|
omprakash gurjar
|
1705004WL015597
|
omprakash gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
omprakashgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KARERA
|
MP-05-004-001-003/371
(UKAYALA)
|
1705004000NRG24230620230444768
|
23/06/2023
|
chandrabhan singh gurjar
|
1705004WL015597
|
chandrabhan singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
chandrabhansinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KARERA
|
MP-05-004-001-003/371
(UKAYALA)
|
1705004000NRG24230620230444769
|
23/06/2023
|
rajkumari
|
1705004WL015597
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KARERA
|
MP-05-004-001-003/372
(UKAYALA)
|
1705004000NRG24230620230444770
|
23/06/2023
|
dharmveer gurjar
|
1705004WL015597
|
dharmveer gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
dharmveergurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KARERA
|
MP-05-004-001-003/372
(UKAYALA)
|
1705004000NRG24230620230444771
|
23/06/2023
|
neetu
|
1705004WL015597
|
neetu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KARERA
|
MP-05-004-001-003/373
(UKAYALA)
|
1705004000NRG24230620230444773
|
23/06/2023
|
baikuthi
|
1705004WL015597
|
baikuthi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
baikuthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KARERA
|
MP-05-004-001-003/373
(UKAYALA)
|
1705004000NRG24230620230444772
|
23/06/2023
|
lakhan singh gurjar
|
1705004WL015597
|
lakhan singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
lakhansinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KARERA
|
MP-05-004-001-003/374
(UKAYALA)
|
1705004000NRG24230620230444774
|
23/06/2023
|
malkhan singh gurjar
|
1705004WL015597
|
malkhan singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
malkhansinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARERA
|
MP-05-004-001-003/374
(UKAYALA)
|
1705004000NRG24230620230444775
|
23/06/2023
|
manjesh
|
1705004WL015597
|
manjesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
manjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KARERA
|
MP-05-004-001-003/375
(UKAYALA)
|
1705004000NRG24230620230444776
|
23/06/2023
|
ram avtar gurjar
|
1705004WL015597
|
ram avtar gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
ramavtargurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KARERA
|
MP-05-004-001-003/376
(UKAYALA)
|
1705004000NRG24230620230444777
|
23/06/2023
|
banti gurjar
|
1705004WL015597
|
banti gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
bantigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KARERA
|
MP-05-004-001-003/377
(UKAYALA)
|
1705004000NRG24230620230444778
|
23/06/2023
|
rinku gurjar
|
1705004WL015597
|
rinku gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
rinkugurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KARERA
|
MP-05-004-001-003/378
(UKAYALA)
|
1705004000NRG24230620230444779
|
23/06/2023
|
harkishan gurjar
|
1705004WL015597
|
harkishan gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
harkishangurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KARERA
|
MP-05-004-001-003/378
(UKAYALA)
|
1705004000NRG24230620230444780
|
23/06/2023
|
meera bai
|
1705004WL015597
|
meera bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
meerabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KARERA
|
MP-05-004-001-003/379
(UKAYALA)
|
1705004000NRG24230620230444781
|
23/06/2023
|
keshv singh gurjar
|
1705004WL015597
|
keshv singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
keshvsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KARERA
|
MP-05-004-001-003/380
(UKAYALA)
|
1705004000NRG24230620230444782
|
23/06/2023
|
chandan singh gurjar
|
1705004WL015597
|
chandan singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
chandansinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KARERA
|
MP-05-004-001-003/380
(UKAYALA)
|
1705004000NRG24230620230444783
|
23/06/2023
|
suman bai
|
1705004WL015597
|
suman bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
sumanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KARERA
|
MP-05-004-001-003/381
(UKAYALA)
|
1705004000NRG24230620230444784
|
23/06/2023
|
madan gurjar
|
1705004WL015597
|
madan gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
madangurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KARERA
|
MP-05-004-001-003/381
(UKAYALA)
|
1705004000NRG24230620230444785
|
23/06/2023
|
prem
|
1705004WL015597
|
prem
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
prem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KARERA
|
MP-05-004-001-003/382
(UKAYALA)
|
1705004000NRG24230620230444786
|
23/06/2023
|
mukesh gurjar
|
1705004WL015597
|
mukesh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
mukeshgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KARERA
|
MP-05-004-001-003/382
(UKAYALA)
|
1705004000NRG24230620230444787
|
23/06/2023
|
ravi
|
1705004WL015597
|
ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KARERA
|
MP-05-004-001-003/383
(UKAYALA)
|
1705004000NRG24230620230444788
|
23/06/2023
|
rajmahal singh gurjar
|
1705004WL015597
|
rajmahal singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
rajmahalsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KARERA
|
MP-05-004-001-003/383
(UKAYALA)
|
1705004000NRG24230620230444789
|
23/06/2023
|
ramsakhi
|
1705004WL015597
|
ramsakhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
ramsakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KARERA
|
MP-05-004-001-003/384
(UKAYALA)
|
1705004000NRG24230620230444790
|
23/06/2023
|
jahendra singh gurjar
|
1705004WL015597
|
jahendra singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
jahendrasinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KARERA
|
MP-05-004-001-003/385
(UKAYALA)
|
1705004000NRG24230620230444791
|
23/06/2023
|
sultan singh
|
1705004WL015597
|
sultan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
sultansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KARERA
|
MP-05-004-001-003/386
(UKAYALA)
|
1705004000NRG24230620230444793
|
23/06/2023
|
ganga bai
|
1705004WL015597
|
ganga bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KARERA
|
MP-05-004-001-003/386
(UKAYALA)
|
1705004000NRG24230620230444792
|
23/06/2023
|
vishal singh gurjar
|
1705004WL015597
|
vishal singh gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
vishalsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KARERA
|
MP-05-004-001-003/387
(UKAYALA)
|
1705004000NRG24230620230444794
|
23/06/2023
|
sardar gurjar
|
1705004WL015597
|
sardar gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
sardargurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KARERA
|
MP-05-004-001-003/388
(UKAYALA)
|
1705004000NRG24230620230444795
|
23/06/2023
|
shiv singh gurjar
|
1705004WL015597
|
shiv singh gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034768
|
|
shivsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KARERA
|
MP-05-004-001-003/389
(UKAYALA)
|
1705004000NRG24230620230444796
|
23/06/2023
|
lokendra singh gurjar
|
1705004WL015597
|
lokendra singh gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034768
|
|
lokendrasinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KARERA
|
MP-05-004-001-003/390
(UKAYALA)
|
1705004000NRG24230620230444798
|
23/06/2023
|
brajmohan
|
1705004WL015597
|
brajmohan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034768
|
|
brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KARERA
|
MP-05-004-001-003/390
(UKAYALA)
|
1705004000NRG24230620230444797
|
23/06/2023
|
kamta gurjar
|
1705004WL015597
|
kamta gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034768
|
|
kamtagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KARERA
|
MP-05-004-001-003/391
(UKAYALA)
|
1705004000NRG24230620230444799
|
23/06/2023
|
jandel singh
|
1705004WL015597
|
jandel singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034768
|
|
jandelsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KARERA
|
MP-05-004-001-003/392
(UKAYALA)
|
1705004000NRG24230620230444800
|
23/06/2023
|
pancham singh gurjar
|
1705004WL015597
|
pancham singh gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034768
|
|
panchamsinghgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KARERA
|
MP-05-004-001-003/393
(UKAYALA)
|
1705004000NRG24230620230444801
|
23/06/2023
|
aneeta bai gurjar
|
1705004WL015597
|
aneeta bai gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
aneetabaigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KARERA
|
MP-05-004-001-003/394
(UKAYALA)
|
1705004000NRG24230620230444802
|
23/06/2023
|
priyanka gurjar
|
1705004WL015597
|
priyanka gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
priyankagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KARERA
|
MP-05-004-001-003/395
(UKAYALA)
|
1705004000NRG24230620230444804
|
23/06/2023
|
ravi bai gurjar
|
1705004WL015597
|
ravi bai gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
ravibaigurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KARERA
|
MP-05-004-001-003/396
(UKAYALA)
|
1705004000NRG24230620230444805
|
23/06/2023
|
manoj adiwasi
|
1705004WL015597
|
manoj adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
manojadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KARERA
|
MP-05-004-001-003/418
(UKAYALA)
|
1705004000NRG24230620230444815
|
23/06/2023
|
ranveer singh
|
1705004WL015597
|
ranveer singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
ranveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KARERA
|
MP-05-004-001-003/419
(UKAYALA)
|
1705004000NRG24230620230444816
|
23/06/2023
|
krishnapal
|
1705004WL015597
|
krishnapal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
krishnapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KARERA
|
MP-05-004-001-003/420
(UKAYALA)
|
1705004000NRG24230620230444817
|
23/06/2023
|
govind singh
|
1705004WL015597
|
govind singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
govindsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KARERA
|
MP-05-004-003-001/111
()
|
1705004000NRG24230620230444829
|
23/06/2023
|
lakhan singh kushwah
|
1705004WL015597
|
lakhan singh kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
703034768
|
|
lakhansinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KARERA
|
MP-05-004-074-001/113-B
(ANDAR)
|
1705004000NRG24230620230443998
|
23/06/2023
|
anguri
|
1705004WL015587
|
anguri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
anguri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KARERA
|
MP-05-004-074-001/113-B
(ANDAR)
|
1705004000NRG24230620230443997
|
23/06/2023
|
mayaram
|
1705004WL015587
|
mayaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
mayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KARERA
|
MP-05-004-074-001/255-C
(ANDAR)
|
1705004000NRG24230620230444003
|
23/06/2023
|
RAVISHA
|
1705004WL015587
|
RAVISHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
RAVISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KARERA
|
MP-05-004-074-001/30-C
(ANDAR)
|
1705004000NRG24230620230444004
|
23/06/2023
|
POONAM
|
1705004WL015587
|
POONAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KARERA
|
MP-05-004-074-002/111-B
(ANDAR)
|
1705004000NRG24230620230444029
|
23/06/2023
|
SONAM
|
1705004WL015588
|
SONAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
703034768
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74035
|
74035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256360
|
256360
|
|
|
|
|
|
|
|