|
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)
|
1705004007NRG24040320241431223
|
04/03/2024
|
RAJPAL LODHI
|
1705004007WL050437
|
RAJPAL LODHI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
RAJPALLODHI
|
BANK OF INDIA(508505)
|
|
2
|
KARERA
|
MP-05-004-038-001/431
(SILLARPUR)
|
1705004000NRG24040320241432171
|
04/03/2024
|
KRISHNA SAHU
|
1705004WL050494
|
KRISHNA SAHU
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
KRISHNASAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-007-001/711
(SALAIKARERA)
|
1705004007NRG24040320241431254
|
04/03/2024
|
BEERENDRA SINGH LODHI
|
1705004007WL050437
|
BEERENDRA SINGH LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
BEERENDRASINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
KARERA
|
MP-05-004-038-001/10-A
(SILLARPUR)
|
1705004000NRG24040320241432145
|
04/03/2024
|
LADO
|
1705004WL050494
|
LADO
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
LADO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KARERA
|
MP-05-004-007-001/167-C
(SALAIKARERA)
|
1705004007NRG24040320241431205
|
04/03/2024
|
SASENDRA LODHI
|
1705004007WL050437
|
SASENDRA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
SASENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARERA
|
MP-05-004-007-001/250-A
(SALAIKARERA)
|
1705004007NRG24040320241431212
|
04/03/2024
|
POONAM LODHI
|
1705004007WL050437
|
POONAM LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
POONAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARERA
|
MP-05-004-007-001/250-A
(SALAIKARERA)
|
1705004007NRG24040320241431211
|
04/03/2024
|
POONAM LODHI
|
1705004007WL050437
|
POONAM LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
POONAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARERA
|
MP-05-004-007-001/344-A
(SALAIKARERA)
|
1705004007NRG24040320241431216
|
04/03/2024
|
ISPA LODHI
|
1705004007WL050437
|
ISPA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
ISPALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
KARERA
|
MP-05-004-007-001/504-C
(SALAIKARERA)
|
1705004007NRG24040320241431224
|
04/03/2024
|
SUMAN BAI LODHI
|
1705004007WL050437
|
SUMAN BAI LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
SUMANBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-007-001/523
(SALAIKARERA)
|
1705004007NRG24040320241431228
|
04/03/2024
|
ARVIND SINGH LODHI
|
1705004007WL050437
|
ARVIND SINGH LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
ARVINDSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
KARERA
|
MP-05-004-007-001/631-A
(SALAIKARERA)
|
1705004007NRG24040320241431244
|
04/03/2024
|
ATAR SINGH JATAV
|
1705004007WL050437
|
ATAR SINGH JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
ATARSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
KARERA
|
MP-05-004-007-001/631-A
(SALAIKARERA)
|
1705004007NRG24040320241431245
|
04/03/2024
|
POOJA JATAV
|
1705004007WL050437
|
POOJA JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
POOJAJATAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-007-001/632
(SALAIKARERA)
|
1705004007NRG24040320241431246
|
04/03/2024
|
JAGADISH KUMAR JATAV
|
1705004007WL050437
|
JAGADISH KUMAR JATAV
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
JAGADISHKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-007-001/648
(SALAIKARERA)
|
1705004007NRG24040320241431247
|
04/03/2024
|
BHAVANA LODHI
|
1705004007WL050437
|
BHAVANA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
BHAVANALODHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-007-001/672
(SALAIKARERA)
|
1705004007NRG24040320241431248
|
04/03/2024
|
MAHENDRA SINGH LODHI
|
1705004007WL050437
|
MAHENDRA SINGH LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
MAHENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-007-001/752
(SALAIKARERA)
|
1705004007NRG24040320241431398
|
04/03/2024
|
REKHA LODHI
|
1705004007WL050439
|
REKHA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
REKHALODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KARERA
|
MP-05-004-007-001/752-A
(SALAIKARERA)
|
1705004007NRG24040320241431399
|
04/03/2024
|
UMA LODHI
|
1705004007WL050439
|
UMA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
UMALODHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-007-001/757
(SALAIKARERA)
|
1705004007NRG24040320241431401
|
04/03/2024
|
IMARAT SINGH PAL
|
1705004007WL050439
|
IMARAT SINGH PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
IMARATSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-007-001/757
(SALAIKARERA)
|
1705004007NRG24040320241431402
|
04/03/2024
|
KESHKALI PAL
|
1705004007WL050439
|
KESHKALI PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
KESHKALIPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-007-001/77-A
(SALAIKARERA)
|
1705004007NRG24040320241431261
|
04/03/2024
|
ROSHAN LAL ADIWASI
|
1705004007WL050437
|
ROSHAN LAL ADIWASI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
ROSHANLALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-007-001/77-B
(SALAIKARERA)
|
1705004007NRG24040320241431262
|
04/03/2024
|
BAIJNATH ADIWASI
|
1705004007WL050437
|
BAIJNATH ADIWASI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
BAIJNATHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-008-001/301-A
(BARODI)
|
1705004081NRG24040320241429283
|
04/03/2024
|
shivani
|
1705004081WL050339
|
shivani
|
00415
|
SBIN0010169
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-017-001/206-D
(DUMGHANA)
|
1705004000NRG24040320241432931
|
04/03/2024
|
asha parihar
|
1705004WL050539
|
asha parihar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
ashaparihar
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-019-001/208-B
(LALPUR)
|
1705004019NRG24040320241431267
|
04/03/2024
|
RAJKUMARI KUSHWAH
|
1705004019WL050438
|
RAJKUMARI KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
RAJKUMARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-019-001/242-A
(LALPUR)
|
1705004019NRG24040320241431270
|
04/03/2024
|
Jaybhan Kushwah
|
1705004019WL050438
|
Jaybhan Kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
JaybhanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KARERA
|
MP-05-004-019-001/272-A
(LALPUR)
|
1705004019NRG24040320241431273
|
04/03/2024
|
VIMLA KUSHWAH
|
1705004019WL050438
|
VIMLA KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
VIMLAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-019-001/290-A
(LALPUR)
|
1705004019NRG24040320241431275
|
04/03/2024
|
Balkishan Kushwah
|
1705004019WL050438
|
Balkishan Kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
BalkishanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KARERA
|
MP-05-004-019-001/321-A
(LALPUR)
|
1705004019NRG24040320241431281
|
04/03/2024
|
SAVITRIBAI
|
1705004019WL050438
|
SAVITRIBAI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-019-001/337-A
(LALPUR)
|
1705004019NRG24040320241431282
|
04/03/2024
|
MOHAN SINGH KUSHWAH
|
1705004019WL050438
|
MOHAN SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
MOHANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-019-001/355-A
(LALPUR)
|
1705004019NRG24040320241431285
|
04/03/2024
|
MAKHAN KUSHWAH
|
1705004019WL050438
|
MAKHAN KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
MAKHANKUSHWAH
|
INDIAN BANK(607105)
|
|
31
|
KARERA
|
MP-05-004-019-001/406-A
(LALPUR)
|
1705004019NRG24040320241431290
|
04/03/2024
|
MOHAR SINGH KUSHWAH
|
1705004019WL050438
|
MOHAR SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
MOHARSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-038-001/11-C
(SILLARPUR)
|
1705004000NRG24040320241432147
|
04/03/2024
|
KALPANA LODHI
|
1705004WL050494
|
KALPANA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
KALPANALODHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-038-001/11-C
(SILLARPUR)
|
1705004000NRG24040320241432146
|
04/03/2024
|
RAGHVENDRA LODHI
|
1705004WL050494
|
RAGHVENDRA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
RAGHVENDRALODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KARERA
|
MP-05-004-038-001/13-A
(SILLARPUR)
|
1705004000NRG24040320241432148
|
04/03/2024
|
RACHNA LODHI
|
1705004WL050494
|
RACHNA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
RACHNALODHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-038-001/181
(SILLARPUR)
|
1705004000NRG24040320241432151
|
04/03/2024
|
RAMVATI LODHI
|
1705004WL050494
|
RAMVATI LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
RAMVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-038-001/201
(SILLARPUR)
|
1705004000NRG24040320241432154
|
04/03/2024
|
HEMLATA KEVAT
|
1705004WL050494
|
HEMLATA KEVAT
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
HEMLATAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-038-001/202
(SILLARPUR)
|
1705004000NRG24040320241432155
|
04/03/2024
|
HEMANT SAHU
|
1705004WL050494
|
HEMANT SAHU
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
HEMANTSAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-038-001/248
(SILLARPUR)
|
1705004000NRG24040320241432158
|
04/03/2024
|
DHANIRAM
|
1705004WL050494
|
DHANIRAM
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-038-001/363-A
(SILLARPUR)
|
1705004000NRG24040320241432159
|
04/03/2024
|
YASPAL RAJAK
|
1705004WL050494
|
YASPAL RAJAK
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
YASPALRAJAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-038-001/376
(SILLARPUR)
|
1705004000NRG24040320241432161
|
04/03/2024
|
MAMTA LODHI
|
1705004WL050494
|
MAMTA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
MAMTALODHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-038-001/389
(SILLARPUR)
|
1705004000NRG24040320241432162
|
04/03/2024
|
BRAJESH KUMAR PAL
|
1705004WL050494
|
BRAJESH KUMAR PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
BRAJESHKUMARPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-038-001/40
(SILLARPUR)
|
1705004000NRG24040320241432165
|
04/03/2024
|
SANGITA LODHI
|
1705004WL050494
|
SANGITA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
SANGITALODHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-038-001/400
(SILLARPUR)
|
1705004000NRG24040320241432167
|
04/03/2024
|
SHIMLA LODHI
|
1705004WL050494
|
SHIMLA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
SHIMLALODHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-038-001/416
(SILLARPUR)
|
1705004000NRG24040320241432169
|
04/03/2024
|
NEELAM LODHI
|
1705004WL050494
|
NEELAM LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
NEELAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-038-001/431
(SILLARPUR)
|
1705004000NRG24040320241432170
|
04/03/2024
|
NAVEEN SAHU
|
1705004WL050494
|
NAVEEN SAHU
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
NAVEENSAHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-056-001/21-C
(ALGI)
|
1705004056NRG24030320241428008
|
04/03/2024
|
BANDNA
|
1705004056WL050247
|
BANDNA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
BANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54808
|
54808
|
|
|
|
|
|
|
|
|
47
|
KARERA
|
MP-05-004-038-001/227
(SILLARPUR)
|
1705004000NRG24040320241432156
|
04/03/2024
|
REENU RAJPUT
|
1705004WL050494
|
REENU RAJPUT
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
REENURAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
KARERA
|
MP-05-004-007-001/226-A
(SALAIKARERA)
|
1705004007NRG24040320241431209
|
04/03/2024
|
RAMKALI LODHI
|
1705004007WL050437
|
RAMKALI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
RAMKALILODHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-007-001/311-B
(SALAIKARERA)
|
1705004007NRG24040320241431215
|
04/03/2024
|
RACHNA PAL
|
1705004007WL050437
|
RACHNA PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
RACHNAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARERA
|
MP-05-004-007-001/520-A
(SALAIKARERA)
|
1705004007NRG24040320241431227
|
04/03/2024
|
KOSHALKISHOR SHARMA
|
1705004007WL050437
|
KOSHALKISHOR SHARMA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
KOSHALKISHORSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARERA
|
MP-05-004-007-001/539-B
(SALAIKARERA)
|
1705004007NRG24040320241431229
|
04/03/2024
|
PARVAT SINGH LODHI
|
1705004007WL050437
|
PARVAT SINGH LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
PARVATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-007-001/546-A
(SALAIKARERA)
|
1705004007NRG24040320241431232
|
04/03/2024
|
RAMKUMARI LODHI
|
1705004007WL050437
|
RAMKUMARI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
RAMKUMARILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARERA
|
MP-05-004-007-001/551-A
(SALAIKARERA)
|
1705004007NRG24040320241431235
|
04/03/2024
|
SHEELA DEVI
|
1705004007WL050437
|
SHEELA DEVI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
SHEELADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
KARERA
|
MP-05-004-007-001/57-A
(SALAIKARERA)
|
1705004007NRG24040320241431236
|
04/03/2024
|
Vinita jatav
|
1705004007WL050437
|
Vinita jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
Vinitajatav
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-007-001/629
(SALAIKARERA)
|
1705004007NRG24040320241431242
|
04/03/2024
|
KAILAS JATAV
|
1705004007WL050437
|
KAILAS JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
KAILASJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KARERA
|
MP-05-004-007-001/674
(SALAIKARERA)
|
1705004007NRG24040320241431250
|
04/03/2024
|
Surendra Kumar Jatav
|
1705004007WL050437
|
Surendra Kumar Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
SurendraKumarJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARERA
|
MP-05-004-007-001/691
(SALAIKARERA)
|
1705004007NRG24040320241431253
|
04/03/2024
|
PRABHA DEVI
|
1705004007WL050437
|
PRABHA DEVI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
PRABHADEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-007-001/748
(SALAIKARERA)
|
1705004007NRG24040320241431395
|
04/03/2024
|
Krishan Kumar sen
|
1705004007WL050439
|
Krishan Kumar sen
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
KrishanKumarsen
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-007-001/755
(SALAIKARERA)
|
1705004007NRG24040320241431259
|
04/03/2024
|
GEETA PAL
|
1705004007WL050437
|
GEETA PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
GEETAPAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-007-001/77-D
(SALAIKARERA)
|
1705004007NRG24040320241431263
|
04/03/2024
|
LAXAMAN ADIWASI
|
1705004007WL050437
|
LAXAMAN ADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
LAXAMANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-007-001/81-B
(SALAIKARERA)
|
1705004007NRG24040320241431264
|
04/03/2024
|
KAMAL JATAV
|
1705004007WL050437
|
KAMAL JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
KAMALJATAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-007-001/81-B
(SALAIKARERA)
|
1705004007NRG24040320241431265
|
04/03/2024
|
RACHNA JATAV
|
1705004007WL050437
|
RACHNA JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
RACHNAJATAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-008-001/141-A
(BARODI)
|
1705004081NRG24040320241429249
|
04/03/2024
|
guddi bai kuswah
|
1705004081WL050339
|
guddi bai kuswah
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
guddibaikuswah
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-008-001/195-B
(BARODI)
|
1705004081NRG24040320241429262
|
04/03/2024
|
preeti
|
1705004081WL050339
|
preeti
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-008-001/195-B
(BARODI)
|
1705004081NRG24040320241429261
|
04/03/2024
|
RAMHET
|
1705004081WL050339
|
RAMHET
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-008-001/198-A
(BARODI)
|
1705004081NRG24040320241429263
|
04/03/2024
|
kishan lal
|
1705004081WL050339
|
kishan lal
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-008-001/208-A
(BARODI)
|
1705004081NRG24040320241429265
|
04/03/2024
|
hakim
|
1705004081WL050339
|
hakim
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-008-001/209-A
(BARODI)
|
1705004081NRG24040320241429268
|
04/03/2024
|
narendra pal
|
1705004081WL050339
|
narendra pal
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
narendrapal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-008-001/255-B
(BARODI)
|
1705004081NRG24040320241429273
|
04/03/2024
|
anand
|
1705004081WL050339
|
anand
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
anand
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-008-001/255-B
(BARODI)
|
1705004081NRG24040320241429274
|
04/03/2024
|
reena
|
1705004081WL050339
|
reena
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-008-001/26-A
(BARODI)
|
1705004081NRG24040320241429276
|
04/03/2024
|
MAHAADEVI
|
1705004081WL050339
|
MAHAADEVI
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
MAHAADEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-008-001/39-A
(BARODI)
|
1705004081NRG24040320241429289
|
04/03/2024
|
EMRAT KUSWAH
|
1705004081WL050339
|
EMRAT KUSWAH
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
EMRATKUSWAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-017-001/909-A
(DUMGHANA)
|
1705004000NRG24040320241433035
|
04/03/2024
|
narayan singh Kushwah
|
1705004WL050539
|
narayan singh Kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
narayansinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-017-001/909-B
(DUMGHANA)
|
1705004000NRG24040320241433036
|
04/03/2024
|
Mitwa Parihar
|
1705004WL050539
|
Mitwa Parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
MitwaParihar
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-017-001/909-C
(DUMGHANA)
|
1705004000NRG24040320241433037
|
04/03/2024
|
KALA PARIHAR
|
1705004WL050539
|
KALA PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
KALAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-019-001/291-A
(LALPUR)
|
1705004019NRG24040320241431276
|
04/03/2024
|
PRAN SINGH KUSHWAH
|
1705004019WL050438
|
PRAN SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
PRANSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-019-001/410-A
(LALPUR)
|
1705004019NRG24040320241431291
|
04/03/2024
|
PANKAJ KUSHWAH
|
1705004019WL050438
|
PANKAJ KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
PANKAJKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KARERA
|
MP-05-004-038-001/153
(SILLARPUR)
|
1705004000NRG24040320241432150
|
04/03/2024
|
GAJENDRA PARIHAR
|
1705004WL050494
|
GAJENDRA PARIHAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
GAJENDRAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-038-001/2-A
(SILLARPUR)
|
1705004000NRG24040320241432152
|
04/03/2024
|
NANDRAM PAL
|
1705004WL050494
|
NANDRAM PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
NANDRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-038-001/2-A
(SILLARPUR)
|
1705004000NRG24040320241432153
|
04/03/2024
|
SUNITA PAL
|
1705004WL050494
|
SUNITA PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
SUNITAPAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-038-001/239
(SILLARPUR)
|
1705004000NRG24040320241432157
|
04/03/2024
|
ASHISH SEN
|
1705004WL050494
|
ASHISH SEN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
ASHISHSEN
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-038-001/400
(SILLARPUR)
|
1705004000NRG24040320241432166
|
04/03/2024
|
RAJENDRA LODHI
|
1705004WL050494
|
RAJENDRA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
RAJENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-038-001/416
(SILLARPUR)
|
1705004000NRG24040320241432168
|
04/03/2024
|
CHINIYA LODHI
|
1705004WL050494
|
CHINIYA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
CHINIYALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KARERA
|
MP-05-004-038-001/46
(SILLARPUR)
|
1705004000NRG24040320241432172
|
04/03/2024
|
JAYANTI LODHI
|
1705004WL050494
|
JAYANTI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
JAYANTILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
85
|
KARERA
|
MP-05-004-019-001/268-A
(LALPUR)
|
1705004019NRG24040320241431272
|
04/03/2024
|
DHARMENDRA KUSHWAH
|
1705004019WL050438
|
DHARMENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
DHARMENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
KARERA
|
MP-05-004-056-001/106-B
(ALGI)
|
1705004056NRG24030320241427991
|
04/03/2024
|
kamalkishor adiwasi
|
1705004056WL050247
|
kamalkishor adiwasi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
kamalkishoradiwasi
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-056-001/14-A
(ALGI)
|
1705004056NRG24030320241427992
|
04/03/2024
|
Manoj banskar
|
1705004056WL050247
|
Manoj banskar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
Manojbanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KARERA
|
MP-05-004-056-001/14-A
(ALGI)
|
1705004056NRG24030320241427993
|
04/03/2024
|
suman banskar
|
1705004056WL050247
|
suman banskar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
sumanbanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KARERA
|
MP-05-004-056-001/188
(ALGI)
|
1705004056NRG24030320241427997
|
04/03/2024
|
DINESH
|
1705004056WL050247
|
DINESH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-056-001/193-B
(ALGI)
|
1705004056NRG24030320241427998
|
04/03/2024
|
kasturi kevat
|
1705004056WL050247
|
kasturi kevat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
kasturikevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KARERA
|
MP-05-004-056-001/194-C
(ALGI)
|
1705004056NRG24030320241428001
|
04/03/2024
|
chatur kevat
|
1705004056WL050247
|
chatur kevat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
chaturkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KARERA
|
MP-05-004-056-001/2-A
(ALGI)
|
1705004056NRG24030320241428002
|
04/03/2024
|
MAMTA KEVAT
|
1705004056WL050247
|
MAMTA KEVAT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
MAMTAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-056-001/203-A
(ALGI)
|
1705004056NRG24030320241428007
|
04/03/2024
|
Neelam kevat
|
1705004056WL050247
|
Neelam kevat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
Neelamkevat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARERA
|
MP-05-004-056-001/203-A
(ALGI)
|
1705004056NRG24030320241428006
|
04/03/2024
|
Pinki kevat
|
1705004056WL050247
|
Pinki kevat
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
Pinkikevat
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-056-001/210-A
(ALGI)
|
1705004056NRG24030320241428011
|
04/03/2024
|
MAHDEVI AHIRWAR
|
1705004056WL050247
|
MAHDEVI AHIRWAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
MAHDEVIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-056-001/212-A
(ALGI)
|
1705004056NRG24030320241428015
|
04/03/2024
|
MAMATA KEVAT
|
1705004056WL050247
|
MAMATA KEVAT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
MAMATAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-056-001/214-A
(ALGI)
|
1705004056NRG24030320241428016
|
04/03/2024
|
SHIMLA
|
1705004056WL050247
|
SHIMLA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
98
|
KARERA
|
MP-05-004-007-001/166-A
(SALAIKARERA)
|
1705004007NRG24040320241431200
|
04/03/2024
|
SEETARAM LODHI
|
1705004007WL050437
|
SEETARAM LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
SEETARAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-007-001/167
(SALAIKARERA)
|
1705004007NRG24040320241431202
|
04/03/2024
|
DIRO Lodhi
|
1705004007WL050437
|
DIRO Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
DIROLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KARERA
|
MP-05-004-007-001/167
(SALAIKARERA)
|
1705004007NRG24040320241431201
|
04/03/2024
|
SHIVCHARAN
|
1705004007WL050437
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KARERA
|
MP-05-004-007-001/167-A
(SALAIKARERA)
|
1705004007NRG24040320241431203
|
04/03/2024
|
VIMLESH LODHI
|
1705004007WL050437
|
VIMLESH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
VIMLESHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KARERA
|
MP-05-004-007-001/167-B
(SALAIKARERA)
|
1705004007NRG24040320241431204
|
04/03/2024
|
PANKAJ LODHI
|
1705004007WL050437
|
PANKAJ LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
PANKAJLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KARERA
|
MP-05-004-007-001/169
(SALAIKARERA)
|
1705004007NRG24040320241431206
|
04/03/2024
|
KRISHNA LODHI
|
1705004007WL050437
|
KRISHNA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
KRISHNALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KARERA
|
MP-05-004-007-001/213-A
(SALAIKARERA)
|
1705004007NRG24040320241431207
|
04/03/2024
|
SUKHAVATI
|
1705004007WL050437
|
SUKHAVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
SUKHAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KARERA
|
MP-05-004-007-001/228
(SALAIKARERA)
|
1705004007NRG24040320241431210
|
04/03/2024
|
RAMCHARAN
|
1705004007WL050437
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475818359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
KARERA
|
MP-05-004-007-001/297
(SALAIKARERA)
|
1705004007NRG24040320241431213
|
04/03/2024
|
Rajku Lodhi
|
1705004007WL050437
|
Rajku Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
RajkuLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KARERA
|
MP-05-004-007-001/298-B
(SALAIKARERA)
|
1705004007NRG24040320241431214
|
04/03/2024
|
RAJBATI LODHI
|
1705004007WL050437
|
RAJBATI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
RAJBATILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KARERA
|
MP-05-004-007-001/346-A
(SALAIKARERA)
|
1705004007NRG24040320241431217
|
04/03/2024
|
HARGYAN
|
1705004007WL050437
|
HARGYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
HARGYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARERA
|
MP-05-004-007-001/411
(SALAIKARERA)
|
1705004007NRG24040320241431218
|
04/03/2024
|
Hansmukhi Pal
|
1705004007WL050437
|
Hansmukhi Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
HansmukhiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KARERA
|
MP-05-004-007-001/487-A
(SALAIKARERA)
|
1705004007NRG24040320241431220
|
04/03/2024
|
CHANDRABHAN
|
1705004007WL050437
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-007-001/487-A
(SALAIKARERA)
|
1705004007NRG24040320241431221
|
04/03/2024
|
Kailash Chidar
|
1705004007WL050437
|
Kailash Chidar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
KailashChidar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KARERA
|
MP-05-004-007-001/503
(SALAIKARERA)
|
1705004007NRG24040320241431222
|
04/03/2024
|
ANITA LODHI
|
1705004007WL050437
|
ANITA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
ANITALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KARERA
|
MP-05-004-007-001/517-B
(SALAIKARERA)
|
1705004007NRG24040320241431226
|
04/03/2024
|
BRAJMOHAN LODHI
|
1705004007WL050437
|
BRAJMOHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
BRAJMOHANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KARERA
|
MP-05-004-007-001/539-C
(SALAIKARERA)
|
1705004007NRG24040320241431230
|
04/03/2024
|
RAVINDRA LODHI
|
1705004007WL050437
|
RAVINDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
RAVINDRALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KARERA
|
MP-05-004-007-001/542-A
(SALAIKARERA)
|
1705004007NRG24040320241431231
|
04/03/2024
|
KRPAL SINGH
|
1705004007WL050437
|
KRPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
KRPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KARERA
|
MP-05-004-007-001/58-B
(SALAIKARERA)
|
1705004007NRG24040320241431237
|
04/03/2024
|
RAMKUAR JATAV
|
1705004007WL050437
|
RAMKUAR JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
RAMKUARJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KARERA
|
MP-05-004-007-001/618-A
(SALAIKARERA)
|
1705004007NRG24040320241431238
|
04/03/2024
|
NEELAM LODHI
|
1705004007WL050437
|
NEELAM LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
NEELAMLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
KARERA
|
MP-05-004-007-001/619
(SALAIKARERA)
|
1705004007NRG24040320241431239
|
04/03/2024
|
RAVI
|
1705004007WL050437
|
RAVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
RAVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KARERA
|
MP-05-004-007-001/619-B
(SALAIKARERA)
|
1705004007NRG24040320241431240
|
04/03/2024
|
SHIVANI LODHI
|
1705004007WL050437
|
SHIVANI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
SHIVANILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARERA
|
MP-05-004-007-001/620-A
(SALAIKARERA)
|
1705004007NRG24040320241431241
|
04/03/2024
|
Varsha Lodhi
|
1705004007WL050437
|
Varsha Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
VarshaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KARERA
|
MP-05-004-007-001/631
(SALAIKARERA)
|
1705004007NRG24040320241431243
|
04/03/2024
|
rachana jatav
|
1705004007WL050437
|
rachana jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
rachanajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KARERA
|
MP-05-004-007-001/674
(SALAIKARERA)
|
1705004007NRG24040320241431251
|
04/03/2024
|
Rajkumari
|
1705004007WL050437
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KARERA
|
MP-05-004-007-001/680
(SALAIKARERA)
|
1705004007NRG24040320241431252
|
04/03/2024
|
GOVINDDAS SAHU
|
1705004007WL050437
|
GOVINDDAS SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
GOVINDDASSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KARERA
|
MP-05-004-007-001/73-B
(SALAIKARERA)
|
1705004007NRG24040320241431255
|
04/03/2024
|
CHANDA LODHI
|
1705004007WL050437
|
CHANDA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
CHANDALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KARERA
|
MP-05-004-007-001/747
(SALAIKARERA)
|
1705004007NRG24040320241431257
|
04/03/2024
|
RATIRAM PRAJAPATI
|
1705004007WL050437
|
RATIRAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
RATIRAMPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KARERA
|
MP-05-004-007-001/749
(SALAIKARERA)
|
1705004007NRG24040320241431396
|
04/03/2024
|
Naval Singh
|
1705004007WL050439
|
Naval Singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
NavalSingh
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARERA
|
MP-05-004-007-001/751
(SALAIKARERA)
|
1705004007NRG24040320241431397
|
04/03/2024
|
ATARSINGH GURJAR
|
1705004007WL050439
|
ATARSINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
ATARSINGHGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARERA
|
MP-05-004-007-001/755-A
(SALAIKARERA)
|
1705004007NRG24040320241431260
|
04/03/2024
|
MALTI PAL
|
1705004007WL050437
|
MALTI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
MALTIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KARERA
|
MP-05-004-007-001/81-A
(SALAIKARERA)
|
1705004007NRG24040320241431406
|
04/03/2024
|
BALLURAM JATAV
|
1705004007WL050439
|
BALLURAM JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
BALLURAMJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KARERA
|
MP-05-004-007-001/85
(SALAIKARERA)
|
1705004007NRG24040320241431407
|
04/03/2024
|
LALLU
|
1705004007WL050439
|
LALLU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
LALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KARERA
|
MP-05-004-008-001/103-A
(BARODI)
|
1705004081NRG24040320241429242
|
04/03/2024
|
jagdeesh
|
1705004081WL050339
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARERA
|
MP-05-004-008-001/107-B
(BARODI)
|
1705004081NRG24040320241429244
|
04/03/2024
|
JANKI
|
1705004081WL050339
|
JANKI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
JANKI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KARERA
|
MP-05-004-008-001/107-B
(BARODI)
|
1705004081NRG24040320241429243
|
04/03/2024
|
NARAN
|
1705004081WL050339
|
NARAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
NARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KARERA
|
MP-05-004-008-001/115
(BARODI)
|
1705004081NRG24040320241429245
|
04/03/2024
|
HALKE
|
1705004081WL050339
|
HALKE
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
HALKE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KARERA
|
MP-05-004-008-001/115
(BARODI)
|
1705004081NRG24040320241429246
|
04/03/2024
|
MITHLA
|
1705004081WL050339
|
MITHLA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
MITHLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KARERA
|
MP-05-004-008-001/14-D
(BARODI)
|
1705004081NRG24040320241429248
|
04/03/2024
|
DYABTI
|
1705004081WL050339
|
DYABTI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
DYABTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KARERA
|
MP-05-004-008-001/14-D
(BARODI)
|
1705004081NRG24040320241429247
|
04/03/2024
|
RAMKISHAN
|
1705004081WL050339
|
RAMKISHAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
RAMKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KARERA
|
MP-05-004-008-001/142-A
(BARODI)
|
1705004081NRG24040320241429250
|
04/03/2024
|
sobran
|
1705004081WL050339
|
sobran
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
sobran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KARERA
|
MP-05-004-008-001/142-A
(BARODI)
|
1705004081NRG24040320241429251
|
04/03/2024
|
sroj
|
1705004081WL050339
|
sroj
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
sroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KARERA
|
MP-05-004-008-001/142-D
(BARODI)
|
1705004081NRG24040320241429252
|
04/03/2024
|
meharban jatav
|
1705004081WL050339
|
meharban jatav
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
meharbanjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KARERA
|
MP-05-004-008-001/144
(BARODI)
|
1705004081NRG24040320241429254
|
04/03/2024
|
Arvind
|
1705004081WL050339
|
Arvind
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KARERA
|
MP-05-004-008-001/144
(BARODI)
|
1705004081NRG24040320241429253
|
04/03/2024
|
dhaneeram
|
1705004081WL050339
|
dhaneeram
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
dhaneeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KARERA
|
MP-05-004-008-001/164-B
(BARODI)
|
1705004081NRG24040320241429255
|
04/03/2024
|
Natthu pal
|
1705004081WL050339
|
Natthu pal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
Natthupal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KARERA
|
MP-05-004-008-001/164-B
(BARODI)
|
1705004081NRG24040320241429256
|
04/03/2024
|
Savitri pal
|
1705004081WL050339
|
Savitri pal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
Savitripal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KARERA
|
MP-05-004-008-001/19
(BARODI)
|
1705004081NRG24040320241429258
|
04/03/2024
|
BTI BAI
|
1705004081WL050339
|
BTI BAI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
BTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KARERA
|
MP-05-004-008-001/19
(BARODI)
|
1705004081NRG24040320241429257
|
04/03/2024
|
PURAN
|
1705004081WL050339
|
PURAN
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
PURAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KARERA
|
MP-05-004-008-001/195-A
(BARODI)
|
1705004081NRG24040320241429260
|
04/03/2024
|
RAMPYARI
|
1705004081WL050339
|
RAMPYARI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
RAMPYARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KARERA
|
MP-05-004-008-001/195-A
(BARODI)
|
1705004081NRG24040320241429259
|
04/03/2024
|
SALIKRAM
|
1705004081WL050339
|
SALIKRAM
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
SALIKRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KARERA
|
MP-05-004-008-001/198-A
(BARODI)
|
1705004081NRG24040320241429264
|
04/03/2024
|
ravita
|
1705004081WL050339
|
ravita
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
ravita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KARERA
|
MP-05-004-008-001/208-A
(BARODI)
|
1705004081NRG24040320241429266
|
04/03/2024
|
gresha
|
1705004081WL050339
|
gresha
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
gresha
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KARERA
|
MP-05-004-008-001/209
(BARODI)
|
1705004081NRG24040320241429267
|
04/03/2024
|
hukum singh
|
1705004081WL050339
|
hukum singh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
hukumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KARERA
|
MP-05-004-008-001/22-D
(BARODI)
|
1705004081NRG24040320241429270
|
04/03/2024
|
seetaram pal
|
1705004081WL050339
|
seetaram pal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
seetarampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KARERA
|
MP-05-004-008-001/228-A
(BARODI)
|
1705004081NRG24040320241429271
|
04/03/2024
|
lalita kushwah
|
1705004081WL050339
|
lalita kushwah
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
lalitakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KARERA
|
MP-05-004-008-001/232
(BARODI)
|
1705004081NRG24040320241429272
|
04/03/2024
|
mangal
|
1705004081WL050339
|
mangal
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KARERA
|
MP-05-004-008-001/26-A
(BARODI)
|
1705004081NRG24040320241429275
|
04/03/2024
|
MAHARAJ SINGH PAL
|
1705004081WL050339
|
MAHARAJ SINGH PAL
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
MAHARAJSINGHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KARERA
|
MP-05-004-008-001/29-A
(BARODI)
|
1705004081NRG24040320241429277
|
04/03/2024
|
RAGHUVEER KUSWAH
|
1705004081WL050339
|
RAGHUVEER KUSWAH
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
RAGHUVEERKUSWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KARERA
|
MP-05-004-008-001/30
(BARODI)
|
1705004081NRG24040320241429279
|
04/03/2024
|
makhan
|
1705004081WL050339
|
makhan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
makhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KARERA
|
MP-05-004-008-001/30
(BARODI)
|
1705004081NRG24040320241429278
|
04/03/2024
|
rameshparihar
|
1705004081WL050339
|
rameshparihar
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
rameshparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KARERA
|
MP-05-004-008-001/301
(BARODI)
|
1705004081NRG24040320241429281
|
04/03/2024
|
Geeta kuswah
|
1705004081WL050339
|
Geeta kuswah
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
Geetakuswah
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KARERA
|
MP-05-004-008-001/301
(BARODI)
|
1705004081NRG24040320241429280
|
04/03/2024
|
karan kuswah
|
1705004081WL050339
|
karan kuswah
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
karankuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KARERA
|
MP-05-004-008-001/32-B
(BARODI)
|
1705004081NRG24040320241429284
|
04/03/2024
|
Kailash
|
1705004081WL050339
|
Kailash
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
Kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KARERA
|
MP-05-004-008-001/32-B
(BARODI)
|
1705004081NRG24040320241429285
|
04/03/2024
|
Munni
|
1705004081WL050339
|
Munni
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARERA
|
MP-05-004-008-001/327
(BARODI)
|
1705004081NRG24040320241429286
|
04/03/2024
|
dhaneeram
|
1705004081WL050339
|
dhaneeram
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
dhaneeram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KARERA
|
MP-05-004-008-001/327
(BARODI)
|
1705004081NRG24040320241429287
|
04/03/2024
|
leela
|
1705004081WL050339
|
leela
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
leela
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KARERA
|
MP-05-004-008-001/350
(BARODI)
|
1705004081NRG24040320241429288
|
04/03/2024
|
rakhubeerchohan
|
1705004081WL050339
|
rakhubeerchohan
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
rakhubeerchohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
KARERA
|
MP-05-004-008-001/39-A
(BARODI)
|
1705004081NRG24040320241429290
|
04/03/2024
|
PREMVATI
|
1705004081WL050339
|
PREMVATI
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
PREMVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KARERA
|
MP-05-004-008-001/39-C
(BARODI)
|
1705004081NRG24040320241429291
|
04/03/2024
|
anand
|
1705004081WL050339
|
anand
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
anand
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KARERA
|
MP-05-004-017-001/901
(DUMGHANA)
|
1705004000NRG24040320241433010
|
04/03/2024
|
dhiraj parihar
|
1705004WL050539
|
dhiraj parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
dhirajparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KARERA
|
MP-05-004-019-001/211
(LALPUR)
|
1705004019NRG24040320241431268
|
04/03/2024
|
GANESHLAL
|
1705004019WL050438
|
GANESHLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
GANESHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KARERA
|
MP-05-004-019-001/236
(LALPUR)
|
1705004019NRG24040320241431269
|
04/03/2024
|
RAJENDRA
|
1705004019WL050438
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KARERA
|
MP-05-004-019-001/264
(LALPUR)
|
1705004019NRG24040320241431271
|
04/03/2024
|
BIRVAL
|
1705004019WL050438
|
BIRVAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
BIRVAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KARERA
|
MP-05-004-019-001/297
(LALPUR)
|
1705004019NRG24040320241431277
|
04/03/2024
|
KAMLA BAI
|
1705004019WL050438
|
KAMLA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
KAMLABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
KARERA
|
MP-05-004-019-001/313-A
(LALPUR)
|
1705004019NRG24040320241431278
|
04/03/2024
|
KAMLESH
|
1705004019WL050438
|
KAMLESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KARERA
|
MP-05-004-019-001/317-A
(LALPUR)
|
1705004019NRG24040320241431279
|
04/03/2024
|
AMERSINGH
|
1705004019WL050438
|
AMERSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
AMERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KARERA
|
MP-05-004-019-001/321-A
(LALPUR)
|
1705004019NRG24040320241431280
|
04/03/2024
|
AMAR SINGH
|
1705004019WL050438
|
AMAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
AMARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
KARERA
|
MP-05-004-019-001/349-A
(LALPUR)
|
1705004019NRG24040320241431283
|
04/03/2024
|
MOHANSINGH
|
1705004019WL050438
|
MOHANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
MOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KARERA
|
MP-05-004-019-001/354-C
(LALPUR)
|
1705004019NRG24040320241431284
|
04/03/2024
|
SOBHA RAM
|
1705004019WL050438
|
SOBHA RAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
SOBHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KARERA
|
MP-05-004-019-001/362-B
(LALPUR)
|
1705004019NRG24040320241431286
|
04/03/2024
|
MEHARBAN SINGH
|
1705004019WL050438
|
MEHARBAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
MEHARBANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KARERA
|
MP-05-004-019-001/365
(LALPUR)
|
1705004019NRG24040320241431288
|
04/03/2024
|
NEERAJ KUSHWAH
|
1705004019WL050438
|
NEERAJ KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
NEERAJKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KARERA
|
MP-05-004-038-001/147-B
(SILLARPUR)
|
1705004000NRG24040320241432149
|
04/03/2024
|
MAMTA PAL
|
1705004WL050494
|
MAMTA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
MAMTAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KARERA
|
MP-05-004-038-001/363-A
(SILLARPUR)
|
1705004000NRG24040320241432160
|
04/03/2024
|
RACHNA RAJAK
|
1705004WL050494
|
RACHNA RAJAK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
RACHNARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
KARERA
|
MP-05-004-038-001/389
(SILLARPUR)
|
1705004000NRG24040320241432163
|
04/03/2024
|
KRANTI PAL
|
1705004WL050494
|
KRANTI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
KRANTIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80002
|
80002
|
|
|
|
|
|
|
|
|
183
|
KARERA
|
MP-05-004-008-001/210-A
(BARODI)
|
1705004081NRG24040320241429269
|
04/03/2024
|
hasmukhi
|
1705004081WL050339
|
hasmukhi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
hasmukhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KARERA
|
MP-05-004-008-001/301-A
(BARODI)
|
1705004081NRG24040320241429282
|
04/03/2024
|
ghanshyam parihar
|
1705004081WL050339
|
ghanshyam parihar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
475818359
|
|
ghanshyamparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KARERA
|
MP-05-004-019-001/364-A
(LALPUR)
|
1705004019NRG24040320241431287
|
04/03/2024
|
Vijayram Kushwah
|
1705004019WL050438
|
Vijayram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
VijayramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KARERA
|
MP-05-004-019-001/367-A
(LALPUR)
|
1705004019NRG24040320241431289
|
04/03/2024
|
Patiram Kushwah
|
1705004019WL050438
|
Patiram Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
PatiramKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KARERA
|
MP-05-004-038-001/40
(SILLARPUR)
|
1705004000NRG24040320241432164
|
04/03/2024
|
RAHUL LODHI
|
1705004WL050494
|
RAHUL LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
RAHULLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KARERA
|
MP-05-004-038-001/6
(SILLARPUR)
|
1705004000NRG24040320241432173
|
04/03/2024
|
PRADIP LODHI
|
1705004WL050494
|
PRADIP LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
PRADIPLODHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
189
|
KARERA
|
MP-05-004-007-001/213-B
(SALAIKARERA)
|
1705004007NRG24040320241431208
|
04/03/2024
|
SUMAN LODHI
|
1705004007WL050437
|
SUMAN LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
SUMANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KARERA
|
MP-05-004-007-001/465-A
(SALAIKARERA)
|
1705004007NRG24040320241431219
|
04/03/2024
|
SURENDRA LODHI
|
1705004007WL050437
|
SURENDRA LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
SURENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KARERA
|
MP-05-004-007-001/506
(SALAIKARERA)
|
1705004007NRG24040320241431225
|
04/03/2024
|
KULDEEP LODHI
|
1705004007WL050437
|
KULDEEP LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
KULDEEPLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KARERA
|
MP-05-004-007-001/547-A
(SALAIKARERA)
|
1705004007NRG24040320241431233
|
04/03/2024
|
RAMVATI LODHI
|
1705004007WL050437
|
RAMVATI LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
RAMVATILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KARERA
|
MP-05-004-007-001/547-B
(SALAIKARERA)
|
1705004007NRG24040320241431234
|
04/03/2024
|
POOJA LODHI
|
1705004007WL050437
|
POOJA LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
POOJALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KARERA
|
MP-05-004-007-001/672
(SALAIKARERA)
|
1705004007NRG24040320241431249
|
04/03/2024
|
Preeti Lodhi
|
1705004007WL050437
|
Preeti Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
PreetiLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KARERA
|
MP-05-004-007-001/73-D
(SALAIKARERA)
|
1705004007NRG24040320241431256
|
04/03/2024
|
INDRPAL SINGH LODHI
|
1705004007WL050437
|
INDRPAL SINGH LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
INDRPALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARERA
|
MP-05-004-007-001/740-A
(SALAIKARERA)
|
1705004007NRG24040320241431392
|
04/03/2024
|
MAHENDRA GURJAR
|
1705004007WL050439
|
MAHENDRA GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
MAHENDRAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KARERA
|
MP-05-004-007-001/740-A
(SALAIKARERA)
|
1705004007NRG24040320241431393
|
04/03/2024
|
SEETA GURJAR
|
1705004007WL050439
|
SEETA GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
SEETAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KARERA
|
MP-05-004-007-001/740-B
(SALAIKARERA)
|
1705004007NRG24040320241431394
|
04/03/2024
|
Ajit Singh Gurjar
|
1705004007WL050439
|
Ajit Singh Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
AjitSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KARERA
|
MP-05-004-007-001/754-B
(SALAIKARERA)
|
1705004007NRG24040320241431258
|
04/03/2024
|
SHIVANI LODHI
|
1705004007WL050437
|
SHIVANI LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
SHIVANILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KARERA
|
MP-05-004-007-001/756-A
(SALAIKARERA)
|
1705004007NRG24040320241431400
|
04/03/2024
|
Foolwati Gurjar
|
1705004007WL050439
|
Foolwati Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
FoolwatiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KARERA
|
MP-05-004-007-001/83
(SALAIKARERA)
|
1705004007NRG24040320241431266
|
04/03/2024
|
Ramkumar Lodhi
|
1705004007WL050437
|
Ramkumar Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
RamkumarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KARERA
|
MP-05-004-019-001/272-B
(LALPUR)
|
1705004019NRG24040320241431274
|
04/03/2024
|
Bhikam Singh Kushwah
|
1705004019WL050438
|
Bhikam Singh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
BhikamSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KARERA
|
MP-05-004-056-001/211-A
(ALGI)
|
1705004056NRG24030320241428012
|
04/03/2024
|
RAJKUMARI NAMDEVA
|
1705004056WL050247
|
RAJKUMARI NAMDEVA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475818359
|
|
RAJKUMARINAMDEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224978
|
224978
|
|
|
|
|
|
|
|