|
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-05-004-007-001/504-B
(SALAIKARERA)
|
1705004007NRG24100220241350863
|
11/02/2024
|
RAJPAL LODHI
|
1705004007WL046162
|
RAJPAL LODHI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
RAJPALLODHI
|
BANK OF INDIA(508505)
|
|
2
|
KARERA
|
MP-05-004-007-001/676
(SALAIKARERA)
|
1705004007NRG24100220241350999
|
11/02/2024
|
KIRTI LODHI
|
1705004007WL046172
|
KIRTI LODHI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
KIRTILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARERA
|
MP-05-004-007-001/708
(SALAIKARERA)
|
1705004007NRG24100220241350902
|
11/02/2024
|
LAXMI SAHU
|
1705004007WL046162
|
LAXMI SAHU
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
LAXMISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KARERA
|
MP-05-004-007-001/365-C
(SALAIKARERA)
|
1705004007NRG24100220241350968
|
11/02/2024
|
ROHIT LODHI
|
1705004007WL046172
|
ROHIT LODHI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
ROHITLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KARERA
|
MP-05-004-007-001/118
(SALAIKARERA)
|
1705004007NRG24100220241350949
|
11/02/2024
|
RAMVATI JATAV
|
1705004007WL046172
|
RAMVATI JATAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
RAMVATIJATAV
|
INDIAN BANK(607105)
|
|
6
|
KARERA
|
MP-05-004-007-001/619-B
(SALAIKARERA)
|
1705004007NRG24100220241350882
|
11/02/2024
|
SHIVKUMAR LODHI
|
1705004007WL046162
|
SHIVKUMAR LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
SHIVKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARERA
|
MP-05-004-007-001/711
(SALAIKARERA)
|
1705004007NRG24100220241350904
|
11/02/2024
|
BEERENDRA SINGH LODHI
|
1705004007WL046162
|
BEERENDRA SINGH LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
BEERENDRASINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
KARERA
|
MP-05-004-007-001/137
(SALAIKARERA)
|
1705004007NRG24100220241350951
|
11/02/2024
|
URMILA CHIDAR
|
1705004007WL046172
|
URMILA CHIDAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
URMILACHIDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARERA
|
MP-05-004-007-001/167-C
(SALAIKARERA)
|
1705004007NRG24100220241350828
|
11/02/2024
|
SASENDRA LODHI
|
1705004007WL046162
|
SASENDRA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
SASENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-007-001/226-C
(SALAIKARERA)
|
1705004007NRG24100220241350839
|
11/02/2024
|
Ravindra lodhi
|
1705004007WL046162
|
Ravindra lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
Ravindralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARERA
|
MP-05-004-007-001/250-A
(SALAIKARERA)
|
1705004007NRG24100220241350841
|
11/02/2024
|
POONAM LODHI
|
1705004007WL046162
|
POONAM LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
POONAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-007-001/252
(SALAIKARERA)
|
1705004007NRG24100220241350954
|
11/02/2024
|
RINKU PARIHAR
|
1705004007WL046172
|
RINKU PARIHAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
RINKUPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-007-001/309-A
(SALAIKARERA)
|
1705004007NRG24100220241350961
|
11/02/2024
|
GUDDI PAL
|
1705004007WL046172
|
GUDDI PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
GUDDIPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-007-001/343-A
(SALAIKARERA)
|
1705004007NRG24100220241350849
|
11/02/2024
|
ABASTHA LODHI
|
1705004007WL046162
|
ABASTHA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
ABASTHALODHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-007-001/344-A
(SALAIKARERA)
|
1705004007NRG24100220241350850
|
11/02/2024
|
ISPA LODHI
|
1705004007WL046162
|
ISPA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
ISPALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
KARERA
|
MP-05-004-007-001/504-C
(SALAIKARERA)
|
1705004007NRG24100220241350864
|
11/02/2024
|
SUMAN BAI LODHI
|
1705004007WL046162
|
SUMAN BAI LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
SUMANBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-007-001/523
(SALAIKARERA)
|
1705004007NRG24100220241350868
|
11/02/2024
|
ARVIND SINGH LODHI
|
1705004007WL046162
|
ARVIND SINGH LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
ARVINDSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
KARERA
|
MP-05-004-007-001/631-A
(SALAIKARERA)
|
1705004007NRG24100220241350886
|
11/02/2024
|
ATAR SINGH JATAV
|
1705004007WL046162
|
ATAR SINGH JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
ATARSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KARERA
|
MP-05-004-007-001/631-A
(SALAIKARERA)
|
1705004007NRG24100220241350887
|
11/02/2024
|
POOJA JATAV
|
1705004007WL046162
|
POOJA JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
POOJAJATAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-007-001/632
(SALAIKARERA)
|
1705004007NRG24100220241350888
|
11/02/2024
|
JAGADISH KUMAR JATAV
|
1705004007WL046162
|
JAGADISH KUMAR JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
JAGADISHKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-007-001/642
(SALAIKARERA)
|
1705004007NRG24100220241350889
|
11/02/2024
|
RAMSEWAK PRAJAPATI
|
1705004007WL046162
|
RAMSEWAK PRAJAPATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
RAMSEWAKPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-007-001/647
(SALAIKARERA)
|
1705004007NRG24100220241350990
|
11/02/2024
|
SUNITA PRAJAPATI
|
1705004007WL046172
|
SUNITA PRAJAPATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
SUNITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-007-001/648
(SALAIKARERA)
|
1705004007NRG24100220241350890
|
11/02/2024
|
BHAVANA LODHI
|
1705004007WL046162
|
BHAVANA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
BHAVANALODHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-007-001/675-A
(SALAIKARERA)
|
1705004007NRG24100220241350998
|
11/02/2024
|
KUMTI SHARMA
|
1705004007WL046172
|
KUMTI SHARMA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
KUMTISHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-007-001/691
(SALAIKARERA)
|
1705004007NRG24100220241350896
|
11/02/2024
|
KISHANLAL JATAV
|
1705004007WL046162
|
KISHANLAL JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
KISHANLALJATAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-007-001/694
(SALAIKARERA)
|
1705004007NRG24100220241351001
|
11/02/2024
|
Yashpal Parihar
|
1705004007WL046172
|
Yashpal Parihar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
YashpalParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
KARERA
|
MP-05-004-007-001/694-A
(SALAIKARERA)
|
1705004007NRG24100220241351003
|
11/02/2024
|
LALI PARIHAR
|
1705004007WL046172
|
LALI PARIHAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
LALIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-007-001/697-A
(SALAIKARERA)
|
1705004007NRG24100220241351007
|
11/02/2024
|
JASMANT SINGH JATAV
|
1705004007WL046172
|
JASMANT SINGH JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303737220
|
Participant not mapped to the product
|
|
|
|
29
|
KARERA
|
MP-05-004-007-001/738
(SALAIKARERA)
|
1705004007NRG24100220241351022
|
11/02/2024
|
RAJKUMARI
|
1705004007WL046172
|
RAJKUMARI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KARERA
|
MP-05-004-007-001/77-A
(SALAIKARERA)
|
1705004007NRG24100220241350912
|
11/02/2024
|
ROSHAN LAL ADIWASI
|
1705004007WL046162
|
ROSHAN LAL ADIWASI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
ROSHANLALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-007-001/77-B
(SALAIKARERA)
|
1705004007NRG24100220241350913
|
11/02/2024
|
BAIJNATH ADIWASI
|
1705004007WL046162
|
BAIJNATH ADIWASI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
BAIJNATHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
32
|
KARERA
|
MP-05-004-007-001/118-B
(SALAIKARERA)
|
1705004007NRG24100220241350950
|
11/02/2024
|
SAVITA JATAV
|
1705004007WL046172
|
SAVITA JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
SAVITAJATAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-007-001/123-A
(SALAIKARERA)
|
1705004007NRG24100220241350819
|
11/02/2024
|
JAY KISHAN LODHI
|
1705004007WL046162
|
JAY KISHAN LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
JAYKISHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-007-001/226-A
(SALAIKARERA)
|
1705004007NRG24100220241350838
|
11/02/2024
|
RAMKALI LODHI
|
1705004007WL046162
|
RAMKALI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
RAMKALILODHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-007-001/252
(SALAIKARERA)
|
1705004007NRG24100220241350953
|
11/02/2024
|
USHADEVI PARIHAR
|
1705004007WL046172
|
USHADEVI PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
USHADEVIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-007-001/275-B
(SALAIKARERA)
|
1705004007NRG24100220241350956
|
11/02/2024
|
MUKESH
|
1705004007WL046172
|
MUKESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-007-001/281-A
(SALAIKARERA)
|
1705004007NRG24100220241350843
|
11/02/2024
|
JASODA LODHI
|
1705004007WL046162
|
JASODA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
JASODALODHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-007-001/309-B
(SALAIKARERA)
|
1705004007NRG24100220241350963
|
11/02/2024
|
CHAYA PAL
|
1705004007WL046172
|
CHAYA PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
CHAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-007-001/311-B
(SALAIKARERA)
|
1705004007NRG24100220241350845
|
11/02/2024
|
PUSHPENDRA PAL
|
1705004007WL046162
|
PUSHPENDRA PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
PUSHPENDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
KARERA
|
MP-05-004-007-001/311-B
(SALAIKARERA)
|
1705004007NRG24100220241350846
|
11/02/2024
|
RACHNA PAL
|
1705004007WL046162
|
RACHNA PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
RACHNAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARERA
|
MP-05-004-007-001/387
(SALAIKARERA)
|
1705004007NRG24100220241350969
|
11/02/2024
|
VIMLA LODHI
|
1705004007WL046172
|
VIMLA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
VIMLALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
KARERA
|
MP-05-004-007-001/454-B
(SALAIKARERA)
|
1705004007NRG24100220241350972
|
11/02/2024
|
MANIRAM JATAV
|
1705004007WL046172
|
MANIRAM JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
MANIRAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-007-001/499-D
(SALAIKARERA)
|
1705004007NRG24100220241350974
|
11/02/2024
|
SABO LODHI
|
1705004007WL046172
|
SABO LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
SABOLODHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-007-001/520-A
(SALAIKARERA)
|
1705004007NRG24100220241350867
|
11/02/2024
|
KOSHALKISHOR SHARMA
|
1705004007WL046162
|
KOSHALKISHOR SHARMA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
KOSHALKISHORSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARERA
|
MP-05-004-007-001/539-B
(SALAIKARERA)
|
1705004007NRG24100220241350869
|
11/02/2024
|
PARVAT SINGH LODHI
|
1705004007WL046162
|
PARVAT SINGH LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
PARVATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-007-001/546-A
(SALAIKARERA)
|
1705004007NRG24100220241350873
|
11/02/2024
|
RAMKUMARI LODHI
|
1705004007WL046162
|
RAMKUMARI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
RAMKUMARILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARERA
|
MP-05-004-007-001/551-A
(SALAIKARERA)
|
1705004007NRG24100220241350876
|
11/02/2024
|
SHEELA DEVI
|
1705004007WL046162
|
SHEELA DEVI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
SHEELADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
KARERA
|
MP-05-004-007-001/57-A
(SALAIKARERA)
|
1705004007NRG24100220241350877
|
11/02/2024
|
Vinita jatav
|
1705004007WL046162
|
Vinita jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
Vinitajatav
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-007-001/62-B
(SALAIKARERA)
|
1705004007NRG24100220241350980
|
11/02/2024
|
BHAGWANLAL BARAR
|
1705004007WL046172
|
BHAGWANLAL BARAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
BHAGWANLALBARAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-007-001/629
(SALAIKARERA)
|
1705004007NRG24100220241350884
|
11/02/2024
|
KAILAS JATAV
|
1705004007WL046162
|
KAILAS JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
KAILASJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KARERA
|
MP-05-004-007-001/633
(SALAIKARERA)
|
1705004007NRG24100220241350984
|
11/02/2024
|
HEMLATA JATAV
|
1705004007WL046172
|
HEMLATA JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
HEMLATAJATAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-007-001/633-A
(SALAIKARERA)
|
1705004007NRG24100220241350985
|
11/02/2024
|
VAVITA JATAV
|
1705004007WL046172
|
VAVITA JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
VAVITAJATAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-007-001/646
(SALAIKARERA)
|
1705004007NRG24100220241350989
|
11/02/2024
|
SAKUNTALA PRAJAPATI
|
1705004007WL046172
|
SAKUNTALA PRAJAPATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
SAKUNTALAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KARERA
|
MP-05-004-007-001/659-B
(SALAIKARERA)
|
1705004007NRG24100220241350993
|
11/02/2024
|
MAMTA LODHI
|
1705004007WL046172
|
MAMTA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
MAMTALODHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-007-001/667
(SALAIKARERA)
|
1705004007NRG24100220241350994
|
11/02/2024
|
Rajkumari Lodhi
|
1705004007WL046172
|
Rajkumari Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
RajkumariLodhi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-007-001/674
(SALAIKARERA)
|
1705004007NRG24100220241350892
|
11/02/2024
|
Surendra Kumar Jatav
|
1705004007WL046162
|
Surendra Kumar Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
SurendraKumarJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARERA
|
MP-05-004-007-001/691
(SALAIKARERA)
|
1705004007NRG24100220241350897
|
11/02/2024
|
PRABHA DEVI
|
1705004007WL046162
|
PRABHA DEVI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
PRABHADEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-007-001/694-A
(SALAIKARERA)
|
1705004007NRG24100220241351002
|
11/02/2024
|
JIHAN SINGH LODHI
|
1705004007WL046172
|
JIHAN SINGH LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
JIHANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-007-001/698-A
(SALAIKARERA)
|
1705004007NRG24100220241351010
|
11/02/2024
|
BHEEM KUMARI
|
1705004007WL046172
|
BHEEM KUMARI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
BHEEMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-007-001/704-A
(SALAIKARERA)
|
1705004007NRG24100220241350901
|
11/02/2024
|
SONAM LODHI
|
1705004007WL046162
|
SONAM LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
SONAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-007-001/709
(SALAIKARERA)
|
1705004007NRG24100220241351012
|
11/02/2024
|
DHANIRAM
|
1705004007WL046172
|
DHANIRAM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-007-001/709-A
(SALAIKARERA)
|
1705004007NRG24100220241351014
|
11/02/2024
|
Phool Singh Lodhi
|
1705004007WL046172
|
Phool Singh Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
PhoolSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-007-001/725
(SALAIKARERA)
|
1705004007NRG24100220241350905
|
11/02/2024
|
SHIVKUMAR JATAV
|
1705004007WL046162
|
SHIVKUMAR JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
SHIVKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-007-001/736-B
(SALAIKARERA)
|
1705004007NRG24100220241351021
|
11/02/2024
|
PRIYANKA GURJAR
|
1705004007WL046172
|
PRIYANKA GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
PRIYANKAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-007-001/755
(SALAIKARERA)
|
1705004007NRG24100220241350910
|
11/02/2024
|
GEETA PAL
|
1705004007WL046162
|
GEETA PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
GEETAPAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-007-001/77-D
(SALAIKARERA)
|
1705004007NRG24100220241350914
|
11/02/2024
|
LAXAMAN ADIWASI
|
1705004007WL046162
|
LAXAMAN ADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
LAXAMANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-007-001/81-B
(SALAIKARERA)
|
1705004007NRG24100220241350915
|
11/02/2024
|
KAMAL JATAV
|
1705004007WL046162
|
KAMAL JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
KAMALJATAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-007-001/81-B
(SALAIKARERA)
|
1705004007NRG24100220241350916
|
11/02/2024
|
RACHNA JATAV
|
1705004007WL046162
|
RACHNA JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
RACHNAJATAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-007-001/99-B
(SALAIKARERA)
|
1705004007NRG24100220241350917
|
11/02/2024
|
VANDNA KEVAT
|
1705004007WL046162
|
VANDNA KEVAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
VANDNAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
70
|
KARERA
|
MP-05-004-007-001/112-B
(SALAIKARERA)
|
1705004007NRG24100220241350947
|
11/02/2024
|
HARIGYAN
|
1705004007WL046172
|
HARIGYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
HARIGYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KARERA
|
MP-05-004-007-001/118
(SALAIKARERA)
|
1705004007NRG24100220241350948
|
11/02/2024
|
BABULAL
|
1705004007WL046172
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-007-001/119
(SALAIKARERA)
|
1705004007NRG24100220241350816
|
11/02/2024
|
LALARAM JATAV
|
1705004007WL046162
|
LALARAM JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
LALARAMJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
KARERA
|
MP-05-004-007-001/119-A
(SALAIKARERA)
|
1705004007NRG24100220241350817
|
11/02/2024
|
SUNITA JATAV
|
1705004007WL046162
|
SUNITA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
SUNITAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KARERA
|
MP-05-004-007-001/123
(SALAIKARERA)
|
1705004007NRG24100220241350818
|
11/02/2024
|
DHANIRAM
|
1705004007WL046162
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KARERA
|
MP-05-004-007-001/126-B
(SALAIKARERA)
|
1705004007NRG24100220241350822
|
11/02/2024
|
RACHNA
|
1705004007WL046162
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
RACHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KARERA
|
MP-05-004-007-001/126-B
(SALAIKARERA)
|
1705004007NRG24100220241350821
|
11/02/2024
|
SAGUN SINGH
|
1705004007WL046162
|
SAGUN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
SAGUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KARERA
|
MP-05-004-007-001/149-A
(SALAIKARERA)
|
1705004007NRG24100220241350823
|
11/02/2024
|
AJAB SINGH
|
1705004007WL046162
|
AJAB SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
AJABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KARERA
|
MP-05-004-007-001/162-A
(SALAIKARERA)
|
1705004007NRG24100220241350824
|
11/02/2024
|
GORELAL
|
1705004007WL046162
|
GORELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
GORELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KARERA
|
MP-05-004-007-001/166-A
(SALAIKARERA)
|
1705004007NRG24100220241350825
|
11/02/2024
|
SEETARAM LODHI
|
1705004007WL046162
|
SEETARAM LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
SEETARAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-007-001/167
(SALAIKARERA)
|
1705004007NRG24100220241350826
|
11/02/2024
|
SHIVCHARAN
|
1705004007WL046162
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KARERA
|
MP-05-004-007-001/167-A
(SALAIKARERA)
|
1705004007NRG24100220241350827
|
11/02/2024
|
VIMLESH LODHI
|
1705004007WL046162
|
VIMLESH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
VIMLESHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KARERA
|
MP-05-004-007-001/169
(SALAIKARERA)
|
1705004007NRG24100220241350830
|
11/02/2024
|
KRISHNA LODHI
|
1705004007WL046162
|
KRISHNA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
KRISHNALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARERA
|
MP-05-004-007-001/169
(SALAIKARERA)
|
1705004007NRG24100220241350829
|
11/02/2024
|
SHIVCHARN
|
1705004007WL046162
|
SHIVCHARN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
SHIVCHARN
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-007-001/172-C
(SALAIKARERA)
|
1705004007NRG24100220241350831
|
11/02/2024
|
MOHAN SINGH SEN
|
1705004007WL046162
|
MOHAN SINGH SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
MOHANSINGHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
KARERA
|
MP-05-004-007-001/193
(SALAIKARERA)
|
1705004007NRG24100220241350834
|
11/02/2024
|
KALAYAN
|
1705004007WL046162
|
KALAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
KALAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARERA
|
MP-05-004-007-001/213-A
(SALAIKARERA)
|
1705004007NRG24100220241350835
|
11/02/2024
|
SUKHAVATI
|
1705004007WL046162
|
SUKHAVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
SUKHAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KARERA
|
MP-05-004-007-001/222-A
(SALAIKARERA)
|
1705004007NRG24100220241350837
|
11/02/2024
|
REKHA LODHI
|
1705004007WL046162
|
REKHA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
REKHALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KARERA
|
MP-05-004-007-001/228
(SALAIKARERA)
|
1705004007NRG24100220241350840
|
11/02/2024
|
RAMCHARAN
|
1705004007WL046162
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303737220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
KARERA
|
MP-05-004-007-001/252
(SALAIKARERA)
|
1705004007NRG24100220241350952
|
11/02/2024
|
RAJU
|
1705004007WL046172
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-007-001/275-A
(SALAIKARERA)
|
1705004007NRG24100220241350955
|
11/02/2024
|
RAMSEVAK
|
1705004007WL046172
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-007-001/275-B
(SALAIKARERA)
|
1705004007NRG24100220241350957
|
11/02/2024
|
GAYATRI CHIDAR
|
1705004007WL046172
|
GAYATRI CHIDAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
GAYATRICHIDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KARERA
|
MP-05-004-007-001/28
(SALAIKARERA)
|
1705004007NRG24100220241350842
|
11/02/2024
|
ANITA PARIHAR
|
1705004007WL046162
|
ANITA PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
ANITAPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KARERA
|
MP-05-004-007-001/288-B
(SALAIKARERA)
|
1705004007NRG24100220241350959
|
11/02/2024
|
KUSHMA PAL
|
1705004007WL046172
|
KUSHMA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
KUSHMAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KARERA
|
MP-05-004-007-001/288-B
(SALAIKARERA)
|
1705004007NRG24100220241350958
|
11/02/2024
|
PRAKASH PAL
|
1705004007WL046172
|
PRAKASH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
PRAKASHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KARERA
|
MP-05-004-007-001/298-B
(SALAIKARERA)
|
1705004007NRG24100220241350844
|
11/02/2024
|
RAJBATI LODHI
|
1705004007WL046162
|
RAJBATI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
RAJBATILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KARERA
|
MP-05-004-007-001/309-A
(SALAIKARERA)
|
1705004007NRG24100220241350960
|
11/02/2024
|
SANTOSH PAL
|
1705004007WL046172
|
SANTOSH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
SANTOSHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KARERA
|
MP-05-004-007-001/309-B
(SALAIKARERA)
|
1705004007NRG24100220241350962
|
11/02/2024
|
RAJENDRA SINGH PAL
|
1705004007WL046172
|
RAJENDRA SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
RAJENDRASINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARERA
|
MP-05-004-007-001/310-A
(SALAIKARERA)
|
1705004007NRG24100220241350964
|
11/02/2024
|
ACHHELAL
|
1705004007WL046172
|
ACHHELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
ACHHELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KARERA
|
MP-05-004-007-001/310-A
(SALAIKARERA)
|
1705004007NRG24100220241350965
|
11/02/2024
|
SONA PAL
|
1705004007WL046172
|
SONA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
SONAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KARERA
|
MP-05-004-007-001/317-A
(SALAIKARERA)
|
1705004007NRG24100220241350966
|
11/02/2024
|
MAYARAM
|
1705004007WL046172
|
MAYARAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
MAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KARERA
|
MP-05-004-007-001/332-A
(SALAIKARERA)
|
1705004007NRG24100220241350847
|
11/02/2024
|
RAKHI JOSHI
|
1705004007WL046162
|
RAKHI JOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
RAKHIJOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KARERA
|
MP-05-004-007-001/332-C
(SALAIKARERA)
|
1705004007NRG24100220241350967
|
11/02/2024
|
ARVINDRA JOSHI
|
1705004007WL046172
|
ARVINDRA JOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
ARVINDRAJOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KARERA
|
MP-05-004-007-001/343-A
(SALAIKARERA)
|
1705004007NRG24100220241350848
|
11/02/2024
|
RAMGOPAL LODHI
|
1705004007WL046162
|
RAMGOPAL LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
RAMGOPALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KARERA
|
MP-05-004-007-001/346-A
(SALAIKARERA)
|
1705004007NRG24100220241350851
|
11/02/2024
|
HARGYAN
|
1705004007WL046162
|
HARGYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
HARGYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KARERA
|
MP-05-004-007-001/388
(SALAIKARERA)
|
1705004007NRG24100220241350970
|
11/02/2024
|
ASHOK LODHI
|
1705004007WL046172
|
ASHOK LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
ASHOKLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KARERA
|
MP-05-004-007-001/399-A
(SALAIKARERA)
|
1705004007NRG24100220241350852
|
11/02/2024
|
AJAB SINGH LODHI
|
1705004007WL046162
|
AJAB SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
AJABSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KARERA
|
MP-05-004-007-001/401-A
(SALAIKARERA)
|
1705004007NRG24100220241350853
|
11/02/2024
|
MUKESH
|
1705004007WL046162
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-007-001/411
(SALAIKARERA)
|
1705004007NRG24100220241350854
|
11/02/2024
|
Hansmukhi Pal
|
1705004007WL046162
|
Hansmukhi Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
HansmukhiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KARERA
|
MP-05-004-007-001/425-A
(SALAIKARERA)
|
1705004007NRG24100220241350855
|
11/02/2024
|
BHURI LODHI
|
1705004007WL046162
|
BHURI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
BHURILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KARERA
|
MP-05-004-007-001/454-A
(SALAIKARERA)
|
1705004007NRG24100220241350971
|
11/02/2024
|
SISHUPAL
|
1705004007WL046172
|
SISHUPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303737220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
KARERA
|
MP-05-004-007-001/454-B
(SALAIKARERA)
|
1705004007NRG24100220241350973
|
11/02/2024
|
SAHODRA JATAV
|
1705004007WL046172
|
SAHODRA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
SAHODRAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARERA
|
MP-05-004-007-001/465
(SALAIKARERA)
|
1705004007NRG24100220241350857
|
11/02/2024
|
KAMTA
|
1705004007WL046162
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
KAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KARERA
|
MP-05-004-007-001/486
(SALAIKARERA)
|
1705004007NRG24100220241350859
|
11/02/2024
|
madhav singh
|
1705004007WL046162
|
madhav singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
madhavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KARERA
|
MP-05-004-007-001/486-B
(SALAIKARERA)
|
1705004007NRG24100220241350860
|
11/02/2024
|
KEDAR SINGH
|
1705004007WL046162
|
KEDAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
KEDARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KARERA
|
MP-05-004-007-001/487-A
(SALAIKARERA)
|
1705004007NRG24100220241350861
|
11/02/2024
|
CHANDRABHAN
|
1705004007WL046162
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-007-001/503
(SALAIKARERA)
|
1705004007NRG24100220241350862
|
11/02/2024
|
ANITA LODHI
|
1705004007WL046162
|
ANITA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
ANITALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KARERA
|
MP-05-004-007-001/517-B
(SALAIKARERA)
|
1705004007NRG24100220241350866
|
11/02/2024
|
BRAJMOHAN LODHI
|
1705004007WL046162
|
BRAJMOHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
BRAJMOHANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KARERA
|
MP-05-004-007-001/539-C
(SALAIKARERA)
|
1705004007NRG24100220241350870
|
11/02/2024
|
RAVINDRA LODHI
|
1705004007WL046162
|
RAVINDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
RAVINDRALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KARERA
|
MP-05-004-007-001/542-A
(SALAIKARERA)
|
1705004007NRG24100220241350871
|
11/02/2024
|
KRPAL SINGH
|
1705004007WL046162
|
KRPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
KRPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KARERA
|
MP-05-004-007-001/545-B
(SALAIKARERA)
|
1705004007NRG24100220241350872
|
11/02/2024
|
HARISCHANDRA LODHI
|
1705004007WL046162
|
HARISCHANDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
HARISCHANDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-007-001/58-B
(SALAIKARERA)
|
1705004007NRG24100220241350878
|
11/02/2024
|
RAMKUAR JATAV
|
1705004007WL046162
|
RAMKUAR JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
RAMKUARJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KARERA
|
MP-05-004-007-001/59
(SALAIKARERA)
|
1705004007NRG24100220241350977
|
11/02/2024
|
RAMHET
|
1705004007WL046172
|
RAMHET
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-007-001/615-A
(SALAIKARERA)
|
1705004007NRG24100220241350978
|
11/02/2024
|
HARNAM
|
1705004007WL046172
|
HARNAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
HARNAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KARERA
|
MP-05-004-007-001/615-C
(SALAIKARERA)
|
1705004007NRG24100220241350979
|
11/02/2024
|
KADAM SINGH LODHI
|
1705004007WL046172
|
KADAM SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
KADAMSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KARERA
|
MP-05-004-007-001/618-A
(SALAIKARERA)
|
1705004007NRG24100220241350879
|
11/02/2024
|
NEELAM LODHI
|
1705004007WL046162
|
NEELAM LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
NEELAMLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
KARERA
|
MP-05-004-007-001/619
(SALAIKARERA)
|
1705004007NRG24100220241350880
|
11/02/2024
|
RAVI
|
1705004007WL046162
|
RAVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
RAVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KARERA
|
MP-05-004-007-001/619-B
(SALAIKARERA)
|
1705004007NRG24100220241350883
|
11/02/2024
|
SHIVANI LODHI
|
1705004007WL046162
|
SHIVANI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
SHIVANILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KARERA
|
MP-05-004-007-001/62-B
(SALAIKARERA)
|
1705004007NRG24100220241350981
|
11/02/2024
|
ARTI
|
1705004007WL046172
|
ARTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
ARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KARERA
|
MP-05-004-007-001/620
(SALAIKARERA)
|
1705004007NRG24100220241350983
|
11/02/2024
|
SUNIL LODHI
|
1705004007WL046172
|
SUNIL LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
SUNILLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
KARERA
|
MP-05-004-007-001/631
(SALAIKARERA)
|
1705004007NRG24100220241350885
|
11/02/2024
|
rachana jatav
|
1705004007WL046162
|
rachana jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
rachanajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KARERA
|
MP-05-004-007-001/635
(SALAIKARERA)
|
1705004007NRG24100220241350986
|
11/02/2024
|
JASODA BAI JATAV
|
1705004007WL046172
|
JASODA BAI JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
JASODABAIJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KARERA
|
MP-05-004-007-001/645
(SALAIKARERA)
|
1705004007NRG24100220241350988
|
11/02/2024
|
DHANVANTI JOSHI
|
1705004007WL046172
|
DHANVANTI JOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
DHANVANTIJOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KARERA
|
MP-05-004-007-001/649
(SALAIKARERA)
|
1705004007NRG24100220241350991
|
11/02/2024
|
SURENDRA JATAV
|
1705004007WL046172
|
SURENDRA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
SURENDRAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KARERA
|
MP-05-004-007-001/661
(SALAIKARERA)
|
1705004007NRG24100220241350891
|
11/02/2024
|
JANVED PAL
|
1705004007WL046162
|
JANVED PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
JANVEDPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KARERA
|
MP-05-004-007-001/667-A
(SALAIKARERA)
|
1705004007NRG24100220241350995
|
11/02/2024
|
Varsha Lodhi
|
1705004007WL046172
|
Varsha Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
VarshaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KARERA
|
MP-05-004-007-001/674
(SALAIKARERA)
|
1705004007NRG24100220241350893
|
11/02/2024
|
Rajkumari
|
1705004007WL046162
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KARERA
|
MP-05-004-007-001/675
(SALAIKARERA)
|
1705004007NRG24100220241350996
|
11/02/2024
|
Arun Kumar Sharma
|
1705004007WL046172
|
Arun Kumar Sharma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
ArunKumarSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
KARERA
|
MP-05-004-007-001/675-A
(SALAIKARERA)
|
1705004007NRG24100220241350997
|
11/02/2024
|
RAMKUMAR SHARMA
|
1705004007WL046172
|
RAMKUMAR SHARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
RAMKUMARSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KARERA
|
MP-05-004-007-001/676-B
(SALAIKARERA)
|
1705004007NRG24100220241351000
|
11/02/2024
|
RACHNA LODHI
|
1705004007WL046172
|
RACHNA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
RACHNALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KARERA
|
MP-05-004-007-001/680
(SALAIKARERA)
|
1705004007NRG24100220241350894
|
11/02/2024
|
GOVINDDAS SAHU
|
1705004007WL046162
|
GOVINDDAS SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
GOVINDDASSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KARERA
|
MP-05-004-007-001/680
(SALAIKARERA)
|
1705004007NRG24100220241350895
|
11/02/2024
|
MALTI SAHU
|
1705004007WL046162
|
MALTI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
MALTISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KARERA
|
MP-05-004-007-001/695
(SALAIKARERA)
|
1705004007NRG24100220241350899
|
11/02/2024
|
KALIYA JATAV
|
1705004007WL046162
|
KALIYA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
KALIYAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KARERA
|
MP-05-004-007-001/695
(SALAIKARERA)
|
1705004007NRG24100220241350898
|
11/02/2024
|
PATIRAM JATAV
|
1705004007WL046162
|
PATIRAM JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
PATIRAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARERA
|
MP-05-004-007-001/696
(SALAIKARERA)
|
1705004007NRG24100220241351004
|
11/02/2024
|
IDAL SINGH PARIHAR
|
1705004007WL046172
|
IDAL SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
IDALSINGHPARIHAR
|
INDIAN BANK(607105)
|
|
145
|
KARERA
|
MP-05-004-007-001/696
(SALAIKARERA)
|
1705004007NRG24100220241351005
|
11/02/2024
|
LALIDRVI PARIHAR
|
1705004007WL046172
|
LALIDRVI PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
LALIDRVIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARERA
|
MP-05-004-007-001/697
(SALAIKARERA)
|
1705004007NRG24100220241351006
|
11/02/2024
|
MUNNIBAI JATAV
|
1705004007WL046172
|
MUNNIBAI JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
MUNNIBAIJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KARERA
|
MP-05-004-007-001/698
(SALAIKARERA)
|
1705004007NRG24100220241351008
|
11/02/2024
|
harnam jatav
|
1705004007WL046172
|
harnam jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
harnamjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KARERA
|
MP-05-004-007-001/698
(SALAIKARERA)
|
1705004007NRG24100220241351009
|
11/02/2024
|
rachna jatav
|
1705004007WL046172
|
rachna jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
rachnajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KARERA
|
MP-05-004-007-001/704
(SALAIKARERA)
|
1705004007NRG24100220241350900
|
11/02/2024
|
GIRJA LODHI
|
1705004007WL046162
|
GIRJA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
GIRJALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KARERA
|
MP-05-004-007-001/706
(SALAIKARERA)
|
1705004007NRG24100220241351011
|
11/02/2024
|
UTTAMSINGH PAL
|
1705004007WL046172
|
UTTAMSINGH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
UTTAMSINGHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KARERA
|
MP-05-004-007-001/71
(SALAIKARERA)
|
1705004007NRG24100220241350903
|
11/02/2024
|
JEEVAN
|
1705004007WL046162
|
JEEVAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
JEEVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KARERA
|
MP-05-004-007-001/73-B
(SALAIKARERA)
|
1705004007NRG24100220241350906
|
11/02/2024
|
CHANDA LODHI
|
1705004007WL046162
|
CHANDA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
CHANDALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KARERA
|
MP-05-004-007-001/73-C
(SALAIKARERA)
|
1705004007NRG24100220241351015
|
11/02/2024
|
AKALVATI LODHI
|
1705004007WL046172
|
AKALVATI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
AKALVATILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KARERA
|
MP-05-004-007-001/730
(SALAIKARERA)
|
1705004007NRG24100220241351016
|
11/02/2024
|
LAKHAN SINGH JATAV
|
1705004007WL046172
|
LAKHAN SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
LAKHANSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KARERA
|
MP-05-004-007-001/730-B
(SALAIKARERA)
|
1705004007NRG24100220241351017
|
11/02/2024
|
Dayaram Jatav
|
1705004007WL046172
|
Dayaram Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
DayaramJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KARERA
|
MP-05-004-007-001/730-B
(SALAIKARERA)
|
1705004007NRG24100220241351018
|
11/02/2024
|
MAMTA JATAV
|
1705004007WL046172
|
MAMTA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
MAMTAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KARERA
|
MP-05-004-007-001/747
(SALAIKARERA)
|
1705004007NRG24100220241350908
|
11/02/2024
|
RATIRAM PRAJAPATI
|
1705004007WL046162
|
RATIRAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
RATIRAMPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KARERA
|
MP-05-004-007-001/755-A
(SALAIKARERA)
|
1705004007NRG24100220241350911
|
11/02/2024
|
MALTI PAL
|
1705004007WL046162
|
MALTI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
MALTIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118014
|
118014
|
|
|
|
|
|
|
|
|
159
|
KARERA
|
MP-05-004-007-001/123-B
(SALAIKARERA)
|
1705004007NRG24100220241350820
|
11/02/2024
|
Naresh Lodhi
|
1705004007WL046162
|
Naresh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
NareshLodhi
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARERA
|
MP-05-004-007-001/175-A
(SALAIKARERA)
|
1705004007NRG24100220241350832
|
11/02/2024
|
UMESH LODHI
|
1705004007WL046162
|
UMESH LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
UMESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KARERA
|
MP-05-004-007-001/187-B
(SALAIKARERA)
|
1705004007NRG24100220241350833
|
11/02/2024
|
Jitendra Lodhi
|
1705004007WL046162
|
Jitendra Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
JitendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KARERA
|
MP-05-004-007-001/213-B
(SALAIKARERA)
|
1705004007NRG24100220241350836
|
11/02/2024
|
SUMAN LODHI
|
1705004007WL046162
|
SUMAN LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
SUMANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KARERA
|
MP-05-004-007-001/465
(SALAIKARERA)
|
1705004007NRG24100220241350856
|
11/02/2024
|
Maniram Lodhi
|
1705004007WL046162
|
Maniram Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
ManiramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KARERA
|
MP-05-004-007-001/465-A
(SALAIKARERA)
|
1705004007NRG24100220241350858
|
11/02/2024
|
SURENDRA LODHI
|
1705004007WL046162
|
SURENDRA LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
SURENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KARERA
|
MP-05-004-007-001/506
(SALAIKARERA)
|
1705004007NRG24100220241350865
|
11/02/2024
|
KULDEEP LODHI
|
1705004007WL046162
|
KULDEEP LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
KULDEEPLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KARERA
|
MP-05-004-007-001/517-D
(SALAIKARERA)
|
1705004007NRG24100220241350975
|
11/02/2024
|
KALAVATI
|
1705004007WL046172
|
KALAVATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KARERA
|
MP-05-004-007-001/547-A
(SALAIKARERA)
|
1705004007NRG24100220241350874
|
11/02/2024
|
RAMVATI LODHI
|
1705004007WL046162
|
RAMVATI LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
RAMVATILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KARERA
|
MP-05-004-007-001/547-B
(SALAIKARERA)
|
1705004007NRG24100220241350875
|
11/02/2024
|
POOJA LODHI
|
1705004007WL046162
|
POOJA LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
POOJALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KARERA
|
MP-05-004-007-001/585-A
(SALAIKARERA)
|
1705004007NRG24100220241350976
|
11/02/2024
|
KAPTAN SINGH LODHI
|
1705004007WL046172
|
KAPTAN SINGH LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
KAPTANSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KARERA
|
MP-05-004-007-001/619-A
(SALAIKARERA)
|
1705004007NRG24100220241350881
|
11/02/2024
|
ANITA LODHI
|
1705004007WL046162
|
ANITA LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
ANITALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KARERA
|
MP-05-004-007-001/620
(SALAIKARERA)
|
1705004007NRG24100220241350982
|
11/02/2024
|
SUNAVA
|
1705004007WL046172
|
SUNAVA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
SUNAVA
|
INDIAN BANK(607105)
|
|
172
|
KARERA
|
MP-05-004-007-001/641-A
(SALAIKARERA)
|
1705004007NRG24100220241350987
|
11/02/2024
|
SOMABATI LODHI
|
1705004007WL046172
|
SOMABATI LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
SOMABATILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KARERA
|
MP-05-004-007-001/659-B
(SALAIKARERA)
|
1705004007NRG24100220241350992
|
11/02/2024
|
RAJU LODHI
|
1705004007WL046172
|
RAJU LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
RAJULODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KARERA
|
MP-05-004-007-001/709
(SALAIKARERA)
|
1705004007NRG24100220241351013
|
11/02/2024
|
RAJAJI LODHI
|
1705004007WL046172
|
RAJAJI LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
RAJAJILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KARERA
|
MP-05-004-007-001/73-D
(SALAIKARERA)
|
1705004007NRG24100220241350907
|
11/02/2024
|
INDRPAL SINGH LODHI
|
1705004007WL046162
|
INDRPAL SINGH LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303737220
|
|
INDRPALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARERA
|
MP-05-004-007-001/736-A
(SALAIKARERA)
|
1705004007NRG24100220241351019
|
11/02/2024
|
Charan Singh Gurjar
|
1705004007WL046172
|
Charan Singh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
CharanSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KARERA
|
MP-05-004-007-001/754-B
(SALAIKARERA)
|
1705004007NRG24100220241350909
|
11/02/2024
|
SHIVANI LODHI
|
1705004007WL046162
|
SHIVANI LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
SHIVANILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
178
|
KARERA
|
MP-05-004-007-001/736-A
(SALAIKARERA)
|
1705004007NRG24100220241351020
|
11/02/2024
|
Beti Raja Gurjar
|
1705004007WL046172
|
Beti Raja Gurjar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303737220
|
|
BetiRajaGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236028
|
236028
|
|
|
|
|
|
|
|