|
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-05-004-007-001/131
(SALAIKARERA)
|
1705004000NRG24150120241265272
|
15/01/2024
|
DHARAM SINGH KEVAT
|
1705004WL043478
|
DHARAM SINGH KEVAT
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
DHARAMSINGHKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARERA
|
MP-05-004-007-001/504-B
(SALAIKARERA)
|
1705004000NRG24150120241265314
|
15/01/2024
|
RAJPAL LODHI
|
1705004WL043478
|
RAJPAL LODHI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
RAJPALLODHI
|
BANK OF INDIA(508505)
|
|
3
|
KARERA
|
MP-05-004-022-001/124-A
(BANGAVAN)
|
1705004000NRG24150120241263086
|
15/01/2024
|
SUMAN PRAJAPATI
|
1705004WL043412
|
SUMAN PRAJAPATI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
SUMANPRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KARERA
|
MP-05-004-007-001/619-B
(SALAIKARERA)
|
1705004000NRG24150120241265334
|
15/01/2024
|
SHIVKUMAR LODHI
|
1705004WL043478
|
SHIVKUMAR LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
SHIVKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARERA
|
MP-05-004-007-001/711
(SALAIKARERA)
|
1705004000NRG24150120241265344
|
15/01/2024
|
BEERENDRA SINGH LODHI
|
1705004WL043478
|
BEERENDRA SINGH LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
BEERENDRASINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
6
|
KARERA
|
MP-05-004-052-001/352
(KADORALODHI)
|
1705004000NRG24150120241264406
|
15/01/2024
|
BABITA PRAJAPATI
|
1705004WL043448
|
BABITA PRAJAPATI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
BABITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARERA
|
MP-05-004-052-001/373-B
(KADORALODHI)
|
1705004000NRG24150120241264407
|
15/01/2024
|
anil prajapati
|
1705004WL043448
|
anil prajapati
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
anilprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
KARERA
|
MP-05-004-007-001/167-C
(SALAIKARERA)
|
1705004000NRG24150120241265278
|
15/01/2024
|
SASENDRA LODHI
|
1705004WL043478
|
SASENDRA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
SASENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARERA
|
MP-05-004-007-001/226-C
(SALAIKARERA)
|
1705004000NRG24150120241265288
|
15/01/2024
|
Ravindra lodhi
|
1705004WL043478
|
Ravindra lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
Ravindralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARERA
|
MP-05-004-007-001/250-A
(SALAIKARERA)
|
1705004000NRG24150120241265290
|
15/01/2024
|
POONAM LODHI
|
1705004WL043478
|
POONAM LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
POONAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-007-001/343-A
(SALAIKARERA)
|
1705004000NRG24150120241265299
|
15/01/2024
|
ABASTHA LODHI
|
1705004WL043478
|
ABASTHA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
ABASTHALODHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-007-001/344-A
(SALAIKARERA)
|
1705004000NRG24150120241265300
|
15/01/2024
|
ISPA LODHI
|
1705004WL043478
|
ISPA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
ISPALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
KARERA
|
MP-05-004-007-001/504-C
(SALAIKARERA)
|
1705004000NRG24150120241265315
|
15/01/2024
|
SUMAN BAI LODHI
|
1705004WL043478
|
SUMAN BAI LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
SUMANBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-007-001/523
(SALAIKARERA)
|
1705004000NRG24150120241265321
|
15/01/2024
|
ARVIND SINGH LODHI
|
1705004WL043478
|
ARVIND SINGH LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
ARVINDSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
KARERA
|
MP-05-004-007-001/642
(SALAIKARERA)
|
1705004000NRG24150120241265337
|
15/01/2024
|
RAMSEWAK PRAJAPATI
|
1705004WL043478
|
RAMSEWAK PRAJAPATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
RAMSEWAKPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-007-001/77-A
(SALAIKARERA)
|
1705004000NRG24150120241265349
|
15/01/2024
|
ROSHAN LAL ADIWASI
|
1705004WL043478
|
ROSHAN LAL ADIWASI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
ROSHANLALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-007-001/77-B
(SALAIKARERA)
|
1705004000NRG24150120241265350
|
15/01/2024
|
BAIJNATH ADIWASI
|
1705004WL043478
|
BAIJNATH ADIWASI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
BAIJNATHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-011-003/234
(UDHWAHA)
|
1705004000NRG24150120241263157
|
15/01/2024
|
APEESHA BAI GURJAR
|
1705004WL043415
|
APEESHA BAI GURJAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
APEESHABAIGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KARERA
|
MP-05-004-011-003/235
(UDHWAHA)
|
1705004000NRG24150120241263158
|
15/01/2024
|
THAKUR DEVI
|
1705004WL043415
|
THAKUR DEVI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
THAKURDEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-011-003/235-B
(UDHWAHA)
|
1705004000NRG24150120241263159
|
15/01/2024
|
USHA GURJAR
|
1705004WL043415
|
USHA GURJAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
USHAGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
KARERA
|
MP-05-004-011-003/235-C
(UDHWAHA)
|
1705004000NRG24150120241263160
|
15/01/2024
|
RAJBIHARI GURJAR
|
1705004WL043415
|
RAJBIHARI GURJAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
RAJBIHARIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-011-003/270
(UDHWAHA)
|
1705004000NRG24150120241263162
|
15/01/2024
|
shiv singh
|
1705004WL043415
|
shiv singh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARERA
|
MP-05-004-022-001/141-A
(BANGAVAN)
|
1705004000NRG24150120241263089
|
15/01/2024
|
SUSHILA
|
1705004WL043412
|
SUSHILA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-022-001/141-B
(BANGAVAN)
|
1705004000NRG24150120241263090
|
15/01/2024
|
RASHMI
|
1705004WL043412
|
RASHMI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-022-001/182-B
(BANGAVAN)
|
1705004000NRG24150120241263096
|
15/01/2024
|
RAMSAKHI
|
1705004WL043412
|
RAMSAKHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-052-001/102
(KADORALODHI)
|
1705004000NRG24150120241264397
|
15/01/2024
|
BABULAL
|
1705004WL043448
|
BABULAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-052-001/143-A
(KADORALODHI)
|
1705004000NRG24150120241264402
|
15/01/2024
|
harish chand prajapati
|
1705004WL043448
|
harish chand prajapati
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
harishchandprajapati
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-052-001/389-A
(KADORALODHI)
|
1705004000NRG24150120241264408
|
15/01/2024
|
MITHUN PRAJAPATI
|
1705004WL043448
|
MITHUN PRAJAPATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
MITHUNPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-052-001/79-A
(KADORALODHI)
|
1705004000NRG24150120241264416
|
15/01/2024
|
SABO PRAJAPATI
|
1705004WL043448
|
SABO PRAJAPATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
SABOPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-052-002/32-B
(KADORALODHI)
|
1705004000NRG24150120241264418
|
15/01/2024
|
NARENDRA KUMAR KURMI
|
1705004WL043448
|
NARENDRA KUMAR KURMI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
NARENDRAKUMARKURMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-052-002/35
(KADORALODHI)
|
1705004000NRG24150120241264420
|
15/01/2024
|
Laxmi lodhi
|
1705004WL043448
|
Laxmi lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
Laxmilodhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-052-002/35
(KADORALODHI)
|
1705004000NRG24150120241264419
|
15/01/2024
|
Prakash lodhi
|
1705004WL043448
|
Prakash lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
Prakashlodhi
|
INDIAN BANK(607105)
|
|
33
|
KARERA
|
MP-05-004-052-002/39
(KADORALODHI)
|
1705004000NRG24150120241264422
|
15/01/2024
|
SANGEETA LODHI
|
1705004WL043448
|
SANGEETA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
SANGEETALODHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-052-002/39
(KADORALODHI)
|
1705004000NRG24150120241264421
|
15/01/2024
|
SOHANLAL LODHI
|
1705004WL043448
|
SOHANLAL LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
SOHANLALLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
35
|
KARERA
|
MP-05-004-007-001/123-A
(SALAIKARERA)
|
1705004000NRG24150120241265267
|
15/01/2024
|
JAY KISHAN LODHI
|
1705004WL043478
|
JAY KISHAN LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
JAYKISHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-007-001/226-A
(SALAIKARERA)
|
1705004000NRG24150120241265287
|
15/01/2024
|
RAMKALI LODHI
|
1705004WL043478
|
RAMKALI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
RAMKALILODHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-007-001/281-A
(SALAIKARERA)
|
1705004000NRG24150120241265292
|
15/01/2024
|
JASODA LODHI
|
1705004WL043478
|
JASODA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
JASODALODHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-007-001/311-B
(SALAIKARERA)
|
1705004000NRG24150120241265293
|
15/01/2024
|
PUSHPENDRA PAL
|
1705004WL043478
|
PUSHPENDRA PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
PUSHPENDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
KARERA
|
MP-05-004-007-001/311-B
(SALAIKARERA)
|
1705004000NRG24150120241265294
|
15/01/2024
|
RACHNA PAL
|
1705004WL043478
|
RACHNA PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
RACHNAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARERA
|
MP-05-004-007-001/334-B
(SALAIKARERA)
|
1705004000NRG24150120241265297
|
15/01/2024
|
AWASTHA LODHI
|
1705004WL043478
|
AWASTHA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
AWASTHALODHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-007-001/425-D
(SALAIKARERA)
|
1705004000NRG24150120241265307
|
15/01/2024
|
anjna lodhi
|
1705004WL043478
|
anjna lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
anjnalodhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-007-001/512-B
(SALAIKARERA)
|
1705004000NRG24150120241265317
|
15/01/2024
|
DHARMENDRASINGH THAKUR
|
1705004WL043478
|
DHARMENDRASINGH THAKUR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
DHARMENDRASINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-007-001/520-A
(SALAIKARERA)
|
1705004000NRG24150120241265320
|
15/01/2024
|
KOSHALKISHOR SHARMA
|
1705004WL043478
|
KOSHALKISHOR SHARMA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
KOSHALKISHORSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARERA
|
MP-05-004-007-001/539-B
(SALAIKARERA)
|
1705004000NRG24150120241265322
|
15/01/2024
|
PARVAT SINGH LODHI
|
1705004WL043478
|
PARVAT SINGH LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
PARVATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-007-001/546-A
(SALAIKARERA)
|
1705004000NRG24150120241265327
|
15/01/2024
|
RAMKUMARI LODHI
|
1705004WL043478
|
RAMKUMARI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
RAMKUMARILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARERA
|
MP-05-004-007-001/551-A
(SALAIKARERA)
|
1705004000NRG24150120241265330
|
15/01/2024
|
SHEELA DEVI
|
1705004WL043478
|
SHEELA DEVI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
SHEELADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
KARERA
|
MP-05-004-007-001/629
(SALAIKARERA)
|
1705004000NRG24150120241265336
|
15/01/2024
|
KAILAS JATAV
|
1705004WL043478
|
KAILAS JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
KAILASJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KARERA
|
MP-05-004-007-001/674
(SALAIKARERA)
|
1705004000NRG24150120241265339
|
15/01/2024
|
Surendra Kumar Jatav
|
1705004WL043478
|
Surendra Kumar Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
SurendraKumarJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARERA
|
MP-05-004-007-001/755
(SALAIKARERA)
|
1705004000NRG24150120241265347
|
15/01/2024
|
GEETA PAL
|
1705004WL043478
|
GEETA PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
GEETAPAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-007-001/77-D
(SALAIKARERA)
|
1705004000NRG24150120241265351
|
15/01/2024
|
LAXAMAN ADIWASI
|
1705004WL043478
|
LAXAMAN ADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
LAXAMANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-011-003/115-A
(UDHWAHA)
|
1705004000NRG24150120241263144
|
15/01/2024
|
kalpna
|
1705004WL043415
|
kalpna
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-011-003/119
(UDHWAHA)
|
1705004000NRG24150120241263145
|
15/01/2024
|
murari
|
1705004WL043415
|
murari
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-011-003/134
(UDHWAHA)
|
1705004000NRG24150120241263147
|
15/01/2024
|
ramsingh
|
1705004WL043415
|
ramsingh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
ramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARERA
|
MP-05-004-011-003/146
(UDHWAHA)
|
1705004000NRG24150120241263149
|
15/01/2024
|
santo kushwah
|
1705004WL043415
|
santo kushwah
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
santokushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-011-003/146
(UDHWAHA)
|
1705004000NRG24150120241263148
|
15/01/2024
|
UMMEDSINGH
|
1705004WL043415
|
UMMEDSINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
UMMEDSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-011-003/166
(UDHWAHA)
|
1705004000NRG24150120241263151
|
15/01/2024
|
RAJENDRA
|
1705004WL043415
|
RAJENDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-011-003/166
(UDHWAHA)
|
1705004000NRG24150120241263150
|
15/01/2024
|
SHIVSINGH
|
1705004WL043415
|
SHIVSINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-011-003/213-C
(UDHWAHA)
|
1705004000NRG24150120241263153
|
15/01/2024
|
RAJOO BAI
|
1705004WL043415
|
RAJOO BAI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
RAJOOBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-011-003/232
(UDHWAHA)
|
1705004000NRG24150120241263154
|
15/01/2024
|
RANI GURJAR
|
1705004WL043415
|
RANI GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
RANIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-011-003/232-B
(UDHWAHA)
|
1705004000NRG24150120241263155
|
15/01/2024
|
MALKHAN KUSHWAH
|
1705004WL043415
|
MALKHAN KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
MALKHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-011-003/233-D
(UDHWAHA)
|
1705004000NRG24150120241263156
|
15/01/2024
|
RACHANA GURJAR
|
1705004WL043415
|
RACHANA GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
RACHANAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-022-001/132-B
(BANGAVAN)
|
1705004000NRG24150120241263087
|
15/01/2024
|
BHAGIRATH PRAJAPATI
|
1705004WL043412
|
BHAGIRATH PRAJAPATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
BHAGIRATHPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KARERA
|
MP-05-004-022-001/283-A
(BANGAVAN)
|
1705004000NRG24150120241263102
|
15/01/2024
|
RAKESH KUSHWAH
|
1705004WL043412
|
RAKESH KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
RAKESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-022-001/293-D
(BANGAVAN)
|
1705004000NRG24150120241263104
|
15/01/2024
|
KRISHANKUMAR
|
1705004WL043412
|
KRISHANKUMAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
KRISHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-022-001/395-A
(BANGAVAN)
|
1705004000NRG24150120241263106
|
15/01/2024
|
MAMTA
|
1705004WL043412
|
MAMTA
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
14/03/2024
|
|
706576985
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-052-001/108-D
(KADORALODHI)
|
1705004000NRG24150120241264399
|
15/01/2024
|
kapuri prajapati
|
1705004WL043448
|
kapuri prajapati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
kapuriprajapati
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-052-001/164-A
(KADORALODHI)
|
1705004000NRG24150120241264404
|
15/01/2024
|
ARTI
|
1705004WL043448
|
ARTI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-052-001/47-A
(KADORALODHI)
|
1705004000NRG24150120241264410
|
15/01/2024
|
SHASHI
|
1705004WL043448
|
SHASHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-052-001/73-A
(KADORALODHI)
|
1705004000NRG24150120241264412
|
15/01/2024
|
RAJESH PRAJAPATI
|
1705004WL043448
|
RAJESH PRAJAPATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
RAJESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
70
|
KARERA
|
MP-05-004-011-003/210-B
(UDHWAHA)
|
1705004000NRG24150120241263152
|
15/01/2024
|
PAPEETA ADIWASI
|
1705004WL043415
|
PAPEETA ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
PAPEETAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
KARERA
|
MP-05-004-052-001/1-B
(KADORALODHI)
|
1705004000NRG24150120241264392
|
15/01/2024
|
VINEETA
|
1705004WL043448
|
VINEETA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
VINEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KARERA
|
MP-05-004-052-001/1-C
(KADORALODHI)
|
1705004000NRG24150120241264393
|
15/01/2024
|
MAMTA
|
1705004WL043448
|
MAMTA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-052-001/101-B
(KADORALODHI)
|
1705004000NRG24150120241264395
|
15/01/2024
|
nitu
|
1705004WL043448
|
nitu
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
nitu
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-052-001/101-B
(KADORALODHI)
|
1705004000NRG24150120241264396
|
15/01/2024
|
sapna prajapati
|
1705004WL043448
|
sapna prajapati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
sapnaprajapati
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-052-001/108-B
(KADORALODHI)
|
1705004000NRG24150120241264398
|
15/01/2024
|
PREETI PRAJAPATI
|
1705004WL043448
|
PREETI PRAJAPATI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
PREETIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-052-001/164-B
(KADORALODHI)
|
1705004000NRG24150120241264405
|
15/01/2024
|
BABITA PRAJAPATI
|
1705004WL043448
|
BABITA PRAJAPATI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
BABITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-052-001/74-A
(KADORALODHI)
|
1705004000NRG24150120241264414
|
15/01/2024
|
bhuri
|
1705004WL043448
|
bhuri
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-052-001/74-A
(KADORALODHI)
|
1705004000NRG24150120241264413
|
15/01/2024
|
vanamali
|
1705004WL043448
|
vanamali
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
vanamali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KARERA
|
MP-05-004-052-001/79-C
(KADORALODHI)
|
1705004000NRG24150120241264417
|
15/01/2024
|
MAHESH PRAJAPATI
|
1705004WL043448
|
MAHESH PRAJAPATI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
MAHESHPRAJAPATI
|
INDIAN BANK(607105)
|
|
80
|
KARERA
|
MP-05-004-060-001/192-A
(KOOD)
|
1705004000NRG24150120241264423
|
15/01/2024
|
Anil
|
1705004WL043449
|
Anil
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-060-001/194-A
(KOOD)
|
1705004000NRG24150120241264426
|
15/01/2024
|
Dharmveer
|
1705004WL043449
|
Dharmveer
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
Dharmveer
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-060-001/20
(KOOD)
|
1705004000NRG24150120241264427
|
15/01/2024
|
BABULAL
|
1705004WL043449
|
BABULAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-060-001/204-A
(KOOD)
|
1705004000NRG24150120241264430
|
15/01/2024
|
dharm singh
|
1705004WL043449
|
dharm singh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-060-001/204-C
(KOOD)
|
1705004000NRG24150120241264431
|
15/01/2024
|
ramkumari
|
1705004WL043449
|
ramkumari
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-060-001/219-D
(KOOD)
|
1705004000NRG24150120241264434
|
15/01/2024
|
pratipal
|
1705004WL043449
|
pratipal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
pratipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARERA
|
MP-05-004-060-001/239-C
(KOOD)
|
1705004000NRG24150120241264435
|
15/01/2024
|
ramhujur
|
1705004WL043449
|
ramhujur
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
ramhujur
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-060-001/242-B
(KOOD)
|
1705004000NRG24150120241264438
|
15/01/2024
|
aaram
|
1705004WL043449
|
aaram
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
aaram
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-060-001/260
(KOOD)
|
1705004000NRG24150120241264439
|
15/01/2024
|
SATISH
|
1705004WL043449
|
SATISH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-060-001/263-A
(KOOD)
|
1705004000NRG24150120241264442
|
15/01/2024
|
Malthu
|
1705004WL043449
|
Malthu
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
Malthu
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-060-001/3
(KOOD)
|
1705004000NRG24150120241264446
|
15/01/2024
|
chetram
|
1705004WL043449
|
chetram
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-060-001/329
(KOOD)
|
1705004000NRG24150120241264447
|
15/01/2024
|
dinesh
|
1705004WL043449
|
dinesh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-060-001/330
(KOOD)
|
1705004000NRG24150120241264450
|
15/01/2024
|
ramsaran
|
1705004WL043449
|
ramsaran
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
ramsaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KARERA
|
MP-05-004-060-001/331
(KOOD)
|
1705004000NRG24150120241264451
|
15/01/2024
|
brajesh
|
1705004WL043449
|
brajesh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARERA
|
MP-05-004-060-001/332
(KOOD)
|
1705004000NRG24150120241264454
|
15/01/2024
|
durg singh
|
1705004WL043449
|
durg singh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
durgsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-060-001/333
(KOOD)
|
1705004000NRG24150120241264455
|
15/01/2024
|
mahendra
|
1705004WL043449
|
mahendra
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-060-001/338-A
(KOOD)
|
1705004000NRG24150120241264458
|
15/01/2024
|
Maya
|
1705004WL043449
|
Maya
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-060-001/345
(KOOD)
|
1705004000NRG24150120241264460
|
15/01/2024
|
kiran
|
1705004WL043449
|
kiran
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-060-001/345
(KOOD)
|
1705004000NRG24150120241264459
|
15/01/2024
|
sanjesh
|
1705004WL043449
|
sanjesh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
sanjesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-060-001/346
(KOOD)
|
1705004000NRG24150120241264464
|
15/01/2024
|
Satveer
|
1705004WL043449
|
Satveer
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
Satveer
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-060-001/349
(KOOD)
|
1705004000NRG24150120241264465
|
15/01/2024
|
MANOJ
|
1705004WL043449
|
MANOJ
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
MANOJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KARERA
|
MP-05-004-060-001/349
(KOOD)
|
1705004000NRG24150120241264466
|
15/01/2024
|
RAVI
|
1705004WL043449
|
RAVI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KARERA
|
MP-05-004-060-001/35
(KOOD)
|
1705004000NRG24150120241264470
|
15/01/2024
|
RADHELAL
|
1705004WL043449
|
RADHELAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-060-001/350
(KOOD)
|
1705004000NRG24150120241264471
|
15/01/2024
|
jeetendra
|
1705004WL043449
|
jeetendra
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KARERA
|
MP-05-004-060-001/351
(KOOD)
|
1705004000NRG24150120241264474
|
15/01/2024
|
mohit kumar yadav
|
1705004WL043449
|
mohit kumar yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
mohitkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-060-001/48
(KOOD)
|
1705004000NRG24150120241264475
|
15/01/2024
|
KISHORI
|
1705004WL043449
|
KISHORI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-060-001/76
(KOOD)
|
1705004000NRG24150120241264478
|
15/01/2024
|
SURESH
|
1705004WL043449
|
SURESH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KARERA
|
MP-05-004-060-001/292
(KOOD)
|
1705004000NRG24150120241264443
|
15/01/2024
|
Lalsingh
|
1705004WL043449
|
Lalsingh
|
00419
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
108
|
KARERA
|
MP-05-004-007-001/119
(SALAIKARERA)
|
1705004000NRG24150120241265264
|
15/01/2024
|
LALARAM JATAV
|
1705004WL043478
|
LALARAM JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
LALARAMJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
KARERA
|
MP-05-004-007-001/119-A
(SALAIKARERA)
|
1705004000NRG24150120241265265
|
15/01/2024
|
SUNITA JATAV
|
1705004WL043478
|
SUNITA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
SUNITAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KARERA
|
MP-05-004-007-001/123
(SALAIKARERA)
|
1705004000NRG24150120241265266
|
15/01/2024
|
DHANIRAM
|
1705004WL043478
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KARERA
|
MP-05-004-007-001/125
(SALAIKARERA)
|
1705004000NRG24150120241265269
|
15/01/2024
|
VADAM
|
1705004WL043478
|
VADAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
VADAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KARERA
|
MP-05-004-007-001/126-B
(SALAIKARERA)
|
1705004000NRG24150120241265270
|
15/01/2024
|
SAGUN SINGH
|
1705004WL043478
|
SAGUN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
SAGUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KARERA
|
MP-05-004-007-001/131
(SALAIKARERA)
|
1705004000NRG24150120241265271
|
15/01/2024
|
MUNNALAL
|
1705004WL043478
|
MUNNALAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
MUNNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KARERA
|
MP-05-004-007-001/149-A
(SALAIKARERA)
|
1705004000NRG24150120241265273
|
15/01/2024
|
AJAB SINGH
|
1705004WL043478
|
AJAB SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
AJABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KARERA
|
MP-05-004-007-001/162-A
(SALAIKARERA)
|
1705004000NRG24150120241265274
|
15/01/2024
|
GORELAL
|
1705004WL043478
|
GORELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
GORELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KARERA
|
MP-05-004-007-001/166-A
(SALAIKARERA)
|
1705004000NRG24150120241265275
|
15/01/2024
|
SEETARAM LODHI
|
1705004WL043478
|
SEETARAM LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
SEETARAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-007-001/167
(SALAIKARERA)
|
1705004000NRG24150120241265276
|
15/01/2024
|
SHIVCHARAN
|
1705004WL043478
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KARERA
|
MP-05-004-007-001/167-A
(SALAIKARERA)
|
1705004000NRG24150120241265277
|
15/01/2024
|
VIMLESH LODHI
|
1705004WL043478
|
VIMLESH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
VIMLESHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KARERA
|
MP-05-004-007-001/172-C
(SALAIKARERA)
|
1705004000NRG24150120241265279
|
15/01/2024
|
MOHAN SINGH SEN
|
1705004WL043478
|
MOHAN SINGH SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
MOHANSINGHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KARERA
|
MP-05-004-007-001/183
(SALAIKARERA)
|
1705004000NRG24150120241265281
|
15/01/2024
|
SAMPAT
|
1705004WL043478
|
SAMPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
SAMPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KARERA
|
MP-05-004-007-001/193
(SALAIKARERA)
|
1705004000NRG24150120241265283
|
15/01/2024
|
KALAYAN
|
1705004WL043478
|
KALAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
KALAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KARERA
|
MP-05-004-007-001/213-A
(SALAIKARERA)
|
1705004000NRG24150120241265284
|
15/01/2024
|
SUKHAVATI
|
1705004WL043478
|
SUKHAVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
SUKHAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KARERA
|
MP-05-004-007-001/222-A
(SALAIKARERA)
|
1705004000NRG24150120241265286
|
15/01/2024
|
REKHA LODHI
|
1705004WL043478
|
REKHA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
REKHALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KARERA
|
MP-05-004-007-001/228
(SALAIKARERA)
|
1705004000NRG24150120241265289
|
15/01/2024
|
RAMCHARAN
|
1705004WL043478
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706576985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
KARERA
|
MP-05-004-007-001/28
(SALAIKARERA)
|
1705004000NRG24150120241265291
|
15/01/2024
|
ANITA PARIHAR
|
1705004WL043478
|
ANITA PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
ANITAPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KARERA
|
MP-05-004-007-001/332-A
(SALAIKARERA)
|
1705004000NRG24150120241265295
|
15/01/2024
|
RAKHI JOSHI
|
1705004WL043478
|
RAKHI JOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
RAKHIJOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KARERA
|
MP-05-004-007-001/334
(SALAIKARERA)
|
1705004000NRG24150120241265296
|
15/01/2024
|
MULAYAM
|
1705004WL043478
|
MULAYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
MULAYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KARERA
|
MP-05-004-007-001/334-C
(SALAIKARERA)
|
1705004000NRG24150120241265298
|
15/01/2024
|
KASHIRAM LODHI
|
1705004WL043478
|
KASHIRAM LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
KASHIRAMLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KARERA
|
MP-05-004-007-001/346-A
(SALAIKARERA)
|
1705004000NRG24150120241265301
|
15/01/2024
|
HARGYAN
|
1705004WL043478
|
HARGYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
HARGYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KARERA
|
MP-05-004-007-001/399-A
(SALAIKARERA)
|
1705004000NRG24150120241265302
|
15/01/2024
|
AJAB SINGH LODHI
|
1705004WL043478
|
AJAB SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
AJABSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KARERA
|
MP-05-004-007-001/401-A
(SALAIKARERA)
|
1705004000NRG24150120241265303
|
15/01/2024
|
MUKESH
|
1705004WL043478
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARERA
|
MP-05-004-007-001/411
(SALAIKARERA)
|
1705004000NRG24150120241265304
|
15/01/2024
|
Hansmukhi Pal
|
1705004WL043478
|
Hansmukhi Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
HansmukhiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KARERA
|
MP-05-004-007-001/412-B
(SALAIKARERA)
|
1705004000NRG24150120241265305
|
15/01/2024
|
SURAJBHAN LODHI
|
1705004WL043478
|
SURAJBHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
SURAJBHANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KARERA
|
MP-05-004-007-001/425-A
(SALAIKARERA)
|
1705004000NRG24150120241265306
|
15/01/2024
|
BHURI LODHI
|
1705004WL043478
|
BHURI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
BHURILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KARERA
|
MP-05-004-007-001/465
(SALAIKARERA)
|
1705004000NRG24150120241265309
|
15/01/2024
|
KAMTA
|
1705004WL043478
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
KAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KARERA
|
MP-05-004-007-001/486
(SALAIKARERA)
|
1705004000NRG24150120241265310
|
15/01/2024
|
madhav singh
|
1705004WL043478
|
madhav singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
madhavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KARERA
|
MP-05-004-007-001/486-B
(SALAIKARERA)
|
1705004000NRG24150120241265311
|
15/01/2024
|
KEDAR SINGH
|
1705004WL043478
|
KEDAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
KEDARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KARERA
|
MP-05-004-007-001/487-A
(SALAIKARERA)
|
1705004000NRG24150120241265312
|
15/01/2024
|
CHANDRABHAN
|
1705004WL043478
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARERA
|
MP-05-004-007-001/503
(SALAIKARERA)
|
1705004000NRG24150120241265313
|
15/01/2024
|
ANITA LODHI
|
1705004WL043478
|
ANITA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
ANITALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KARERA
|
MP-05-004-007-001/514
(SALAIKARERA)
|
1705004000NRG24150120241265318
|
15/01/2024
|
Amerchandra
|
1705004WL043478
|
Amerchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
Amerchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KARERA
|
MP-05-004-007-001/517-B
(SALAIKARERA)
|
1705004000NRG24150120241265319
|
15/01/2024
|
BRAJMOHAN LODHI
|
1705004WL043478
|
BRAJMOHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
BRAJMOHANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KARERA
|
MP-05-004-007-001/539-C
(SALAIKARERA)
|
1705004000NRG24150120241265323
|
15/01/2024
|
RAVINDRA LODHI
|
1705004WL043478
|
RAVINDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
RAVINDRALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KARERA
|
MP-05-004-007-001/542-A
(SALAIKARERA)
|
1705004000NRG24150120241265324
|
15/01/2024
|
KRPAL SINGH
|
1705004WL043478
|
KRPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
KRPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KARERA
|
MP-05-004-007-001/545-A
(SALAIKARERA)
|
1705004000NRG24150120241265325
|
15/01/2024
|
SHALIKRAM
|
1705004WL043478
|
SHALIKRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
SHALIKRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KARERA
|
MP-05-004-007-001/545-B
(SALAIKARERA)
|
1705004000NRG24150120241265326
|
15/01/2024
|
HARISCHANDRA LODHI
|
1705004WL043478
|
HARISCHANDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
HARISCHANDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARERA
|
MP-05-004-007-001/618-A
(SALAIKARERA)
|
1705004000NRG24150120241265331
|
15/01/2024
|
NEELAM LODHI
|
1705004WL043478
|
NEELAM LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
NEELAMLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
KARERA
|
MP-05-004-007-001/619
(SALAIKARERA)
|
1705004000NRG24150120241265332
|
15/01/2024
|
RAVI
|
1705004WL043478
|
RAVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
RAVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KARERA
|
MP-05-004-007-001/619-B
(SALAIKARERA)
|
1705004000NRG24150120241265335
|
15/01/2024
|
SHIVANI LODHI
|
1705004WL043478
|
SHIVANI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
SHIVANILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KARERA
|
MP-05-004-007-001/661
(SALAIKARERA)
|
1705004000NRG24150120241265338
|
15/01/2024
|
JANVED PAL
|
1705004WL043478
|
JANVED PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
JANVEDPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KARERA
|
MP-05-004-007-001/677-B
(SALAIKARERA)
|
1705004000NRG24150120241265340
|
15/01/2024
|
Gaytri Lodhi
|
1705004WL043478
|
Gaytri Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
GaytriLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KARERA
|
MP-05-004-007-001/68-A
(SALAIKARERA)
|
1705004000NRG24150120241265341
|
15/01/2024
|
HNUMANT
|
1705004WL043478
|
HNUMANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
HNUMANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KARERA
|
MP-05-004-007-001/680
(SALAIKARERA)
|
1705004000NRG24150120241265342
|
15/01/2024
|
GOVINDDAS SAHU
|
1705004WL043478
|
GOVINDDAS SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
GOVINDDASSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KARERA
|
MP-05-004-007-001/680
(SALAIKARERA)
|
1705004000NRG24150120241265343
|
15/01/2024
|
MALTI SAHU
|
1705004WL043478
|
MALTI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
MALTISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KARERA
|
MP-05-004-007-001/755-A
(SALAIKARERA)
|
1705004000NRG24150120241265348
|
15/01/2024
|
MALTI PAL
|
1705004WL043478
|
MALTI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
MALTIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KARERA
|
MP-05-004-007-001/96-A
(SALAIKARERA)
|
1705004000NRG24150120241265352
|
15/01/2024
|
chandrakala lodhi
|
1705004WL043478
|
chandrakala lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
chandrakalalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KARERA
|
MP-05-004-011-003/249
(UDHWAHA)
|
1705004000NRG24150120241263161
|
15/01/2024
|
rekha
|
1705004WL043415
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARERA
|
MP-05-004-022-001/133-A
(BANGAVAN)
|
1705004000NRG24150120241263088
|
15/01/2024
|
KAPURI BAI
|
1705004WL043412
|
KAPURI BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
KAPURIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KARERA
|
MP-05-004-022-001/162-A
(BANGAVAN)
|
1705004000NRG24150120241263092
|
15/01/2024
|
SEEMA
|
1705004WL043412
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
SEEMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KARERA
|
MP-05-004-022-001/165-A
(BANGAVAN)
|
1705004000NRG24150120241263093
|
15/01/2024
|
MAHENDRA
|
1705004WL043412
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KARERA
|
MP-05-004-022-001/182-A
(BANGAVAN)
|
1705004000NRG24150120241263095
|
15/01/2024
|
LAL SINGH
|
1705004WL043412
|
LAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
LALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KARERA
|
MP-05-004-022-001/224-B
(BANGAVAN)
|
1705004000NRG24150120241263098
|
15/01/2024
|
MANOJ KUSHWAH
|
1705004WL043412
|
MANOJ KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
MANOJKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KARERA
|
MP-05-004-022-001/256-B
(BANGAVAN)
|
1705004000NRG24150120241263100
|
15/01/2024
|
GIRJA
|
1705004WL043412
|
GIRJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
GIRJA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARERA
|
MP-05-004-022-001/78
(BANGAVAN)
|
1705004000NRG24150120241263110
|
15/01/2024
|
FOOLBATI KHAGAR
|
1705004WL043412
|
FOOLBATI KHAGAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
FOOLBATIKHAGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KARERA
|
MP-05-004-022-001/98-A
(BANGAVAN)
|
1705004000NRG24150120241263111
|
15/01/2024
|
BRAKHBHAN
|
1705004WL043412
|
BRAKHBHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
BRAKHBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KARERA
|
MP-05-004-052-001/11-C
(KADORALODHI)
|
1705004000NRG24150120241264400
|
15/01/2024
|
NARENDRA VISHKARMA
|
1705004WL043448
|
NARENDRA VISHKARMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
NARENDRAVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARERA
|
MP-05-004-052-001/164
(KADORALODHI)
|
1705004000NRG24150120241264403
|
15/01/2024
|
KUSUMA PRAJAPATI
|
1705004WL043448
|
KUSUMA PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
KUSUMAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
167
|
KARERA
|
MP-05-004-011-003/133
(UDHWAHA)
|
1705004000NRG24150120241263146
|
15/01/2024
|
dayakrishan
|
1705004WL043415
|
dayakrishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
dayakrishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
KARERA
|
MP-05-004-007-001/123-B
(SALAIKARERA)
|
1705004000NRG24150120241265268
|
15/01/2024
|
Naresh Lodhi
|
1705004WL043478
|
Naresh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
NareshLodhi
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARERA
|
MP-05-004-007-001/175-A
(SALAIKARERA)
|
1705004000NRG24150120241265280
|
15/01/2024
|
UMESH LODHI
|
1705004WL043478
|
UMESH LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
UMESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KARERA
|
MP-05-004-007-001/187-B
(SALAIKARERA)
|
1705004000NRG24150120241265282
|
15/01/2024
|
Jitendra Lodhi
|
1705004WL043478
|
Jitendra Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
JitendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KARERA
|
MP-05-004-007-001/213-B
(SALAIKARERA)
|
1705004000NRG24150120241265285
|
15/01/2024
|
SUMAN LODHI
|
1705004WL043478
|
SUMAN LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
SUMANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KARERA
|
MP-05-004-007-001/465
(SALAIKARERA)
|
1705004000NRG24150120241265308
|
15/01/2024
|
Maniram Lodhi
|
1705004WL043478
|
Maniram Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
ManiramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KARERA
|
MP-05-004-007-001/506
(SALAIKARERA)
|
1705004000NRG24150120241265316
|
15/01/2024
|
KULDEEP LODHI
|
1705004WL043478
|
KULDEEP LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
KULDEEPLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KARERA
|
MP-05-004-007-001/547-A
(SALAIKARERA)
|
1705004000NRG24150120241265328
|
15/01/2024
|
RAMVATI LODHI
|
1705004WL043478
|
RAMVATI LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
RAMVATILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KARERA
|
MP-05-004-007-001/547-B
(SALAIKARERA)
|
1705004000NRG24150120241265329
|
15/01/2024
|
POOJA LODHI
|
1705004WL043478
|
POOJA LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
POOJALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KARERA
|
MP-05-004-007-001/619-A
(SALAIKARERA)
|
1705004000NRG24150120241265333
|
15/01/2024
|
ANITA LODHI
|
1705004WL043478
|
ANITA LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
ANITALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KARERA
|
MP-05-004-007-001/73-D
(SALAIKARERA)
|
1705004000NRG24150120241265345
|
15/01/2024
|
INDRPAL SINGH LODHI
|
1705004WL043478
|
INDRPAL SINGH LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
INDRPALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARERA
|
MP-05-004-007-001/754-B
(SALAIKARERA)
|
1705004000NRG24150120241265346
|
15/01/2024
|
SHIVANI LODHI
|
1705004WL043478
|
SHIVANI LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
SHIVANILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KARERA
|
MP-05-004-022-001/146-A
(BANGAVAN)
|
1705004000NRG24150120241263091
|
15/01/2024
|
SANTOSHI KUSHWAH
|
1705004WL043412
|
SANTOSHI KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
SANTOSHIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KARERA
|
MP-05-004-022-001/166-A
(BANGAVAN)
|
1705004000NRG24150120241263094
|
15/01/2024
|
KHER SINGH KUSHWAH
|
1705004WL043412
|
KHER SINGH KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
KHERSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KARERA
|
MP-05-004-022-001/186
(BANGAVAN)
|
1705004000NRG24150120241263097
|
15/01/2024
|
Chintavali
|
1705004WL043412
|
Chintavali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
Chintavali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KARERA
|
MP-05-004-022-001/254-D
(BANGAVAN)
|
1705004000NRG24150120241263099
|
15/01/2024
|
RASHMI DEVI KUSHWAH
|
1705004WL043412
|
RASHMI DEVI KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
RASHMIDEVIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KARERA
|
MP-05-004-022-001/274-A
(BANGAVAN)
|
1705004000NRG24150120241263101
|
15/01/2024
|
HASMUKHI KUSHWAH
|
1705004WL043412
|
HASMUKHI KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
HASMUKHIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KARERA
|
MP-05-004-022-001/293-C
(BANGAVAN)
|
1705004000NRG24150120241263103
|
15/01/2024
|
Vimlesh Baghel
|
1705004WL043412
|
Vimlesh Baghel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
VimleshBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KARERA
|
MP-05-004-022-001/374-B
(BANGAVAN)
|
1705004000NRG24150120241263105
|
15/01/2024
|
Sharda Kushwah
|
1705004WL043412
|
Sharda Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
ShardaKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KARERA
|
MP-05-004-022-001/416-A
(BANGAVAN)
|
1705004000NRG24150120241263107
|
15/01/2024
|
MAMTA KUSHWAH
|
1705004WL043412
|
MAMTA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
MAMTAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KARERA
|
MP-05-004-022-001/417
(BANGAVAN)
|
1705004000NRG24150120241263108
|
15/01/2024
|
LEELAVATI KUSHWAH
|
1705004WL043412
|
LEELAVATI KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
LEELAVATIKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KARERA
|
MP-05-004-022-001/61-A
(BANGAVAN)
|
1705004000NRG24150120241263109
|
15/01/2024
|
RACHNA KUSHWAH
|
1705004WL043412
|
RACHNA KUSHWAH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
RACHNAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KARERA
|
MP-05-004-052-001/1-D
(KADORALODHI)
|
1705004000NRG24150120241264394
|
15/01/2024
|
UDAY SINGH PRAJAPATI
|
1705004WL043448
|
UDAY SINGH PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
UDAYSINGHPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KARERA
|
MP-05-004-052-001/134-A
(KADORALODHI)
|
1705004000NRG24150120241264401
|
15/01/2024
|
RAJENDRA
|
1705004WL043448
|
RAJENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KARERA
|
MP-05-004-052-001/4-C
(KADORALODHI)
|
1705004000NRG24150120241264409
|
15/01/2024
|
aasha prajapati
|
1705004WL043448
|
aasha prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
aashaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KARERA
|
MP-05-004-052-001/51-A
(KADORALODHI)
|
1705004000NRG24150120241264411
|
15/01/2024
|
AJAY PRAJAPATI
|
1705004WL043448
|
AJAY PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
AJAYPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KARERA
|
MP-05-004-052-001/74-B
(KADORALODHI)
|
1705004000NRG24150120241264415
|
15/01/2024
|
rambabu prajapati
|
1705004WL043448
|
rambabu prajapati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706576985
|
|
rambabuprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254813
|
254813
|
|
|
|
|
|
|
|