|
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-05-004-004-001/16-A
(PARAGAD)
|
1705004004NRG24050220241331868
|
05/02/2024
|
Usha Adiwasi
|
1705004004WL045516
|
Usha Adiwasi
|
00048
|
BKID0009085
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
UshaAdiwasi
|
BANK OF INDIA(508505)
|
|
2
|
KARERA
|
MP-05-004-004-001/174-A
(PARAGAD)
|
1705004004NRG24050220241331872
|
05/02/2024
|
krishna adivasi
|
1705004004WL045516
|
krishna adivasi
|
00048
|
BKID0009085
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
krishnaadivasi
|
BANK OF INDIA(508505)
|
|
3
|
KARERA
|
MP-05-004-004-001/174-D
(PARAGAD)
|
1705004004NRG24050220241331874
|
05/02/2024
|
rajo bai adiwasi
|
1705004004WL045516
|
rajo bai adiwasi
|
00048
|
BKID0009085
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
rajobaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARERA
|
MP-05-004-004-001/49-B
(PARAGAD)
|
1705004004NRG24050220241331883
|
05/02/2024
|
BEERSINGH
|
1705004004WL045516
|
BEERSINGH
|
00048
|
BKID0009085
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
BEERSINGH
|
BANK OF INDIA(508505)
|
|
5
|
KARERA
|
MP-05-004-004-001/52-A
(PARAGAD)
|
1705004004NRG24050220241331886
|
05/02/2024
|
Sauna Bai Adiwasi
|
1705004004WL045516
|
Sauna Bai Adiwasi
|
00048
|
BKID0009085
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
SaunaBaiAdiwasi
|
BANK OF INDIA(508505)
|
|
6
|
KARERA
|
MP-05-004-007-001/504-B
(SALAIKARERA)
|
1705004007NRG24040220241331251
|
05/02/2024
|
RAJPAL LODHI
|
1705004007WL045495
|
RAJPAL LODHI
|
00048
|
BKID0009085
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
RAJPALLODHI
|
BANK OF INDIA(508505)
|
|
7
|
KARERA
|
MP-05-004-007-001/676
(SALAIKARERA)
|
1705004007NRG24040220241331306
|
05/02/2024
|
KIRTI LODHI
|
1705004007WL045495
|
KIRTI LODHI
|
00048
|
BKID0009085
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
KIRTILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARERA
|
MP-05-004-007-001/708
(SALAIKARERA)
|
1705004007NRG24040220241331327
|
05/02/2024
|
LAXMI SAHU
|
1705004007WL045495
|
LAXMI SAHU
|
00048
|
BKID0009085
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
LAXMISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARERA
|
MP-05-004-008-001/99-C
(BARODI)
|
1705004081NRG24040220241331117
|
05/02/2024
|
SIRKU
|
1705004081WL045490
|
SIRKU
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640514
|
|
SIRKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
10
|
KARERA
|
MP-05-004-007-001/365-C
(SALAIKARERA)
|
1705004007NRG24040220241331233
|
05/02/2024
|
ROHIT LODHI
|
1705004007WL045495
|
ROHIT LODHI
|
00089
|
CBIN0281940
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
ROHITLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
11
|
KARERA
|
MP-05-004-007-001/118
(SALAIKARERA)
|
1705004007NRG24040220241331178
|
05/02/2024
|
RAMVATI JATAV
|
1705004007WL045495
|
RAMVATI JATAV
|
00176
|
IDIB000K598
|
884
|
884
|
Processed
|
27/03/2024
|
|
004640514
|
|
RAMVATIJATAV
|
INDIAN BANK(607105)
|
|
12
|
KARERA
|
MP-05-004-007-001/619-B
(SALAIKARERA)
|
1705004007NRG24040220241331275
|
05/02/2024
|
SHIVKUMAR LODHI
|
1705004007WL045495
|
SHIVKUMAR LODHI
|
00176
|
IDIB000K598
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
SHIVKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-007-001/711
(SALAIKARERA)
|
1705004007NRG24040220241331332
|
05/02/2024
|
BEERENDRA SINGH LODHI
|
1705004007WL045495
|
BEERENDRA SINGH LODHI
|
00176
|
IDIB000K598
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
BEERENDRASINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
KARERA
|
MP-05-004-003-002/1-D
()
|
1705004004NRG24050220241331858
|
05/02/2024
|
mangalsingh
|
1705004004WL045516
|
mangalsingh
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-003-002/25-D
()
|
1705004004NRG24050220241331864
|
05/02/2024
|
Rani
|
1705004004WL045516
|
Rani
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KARERA
|
MP-05-004-003-002/39-A
()
|
1705004004NRG24050220241331866
|
05/02/2024
|
Sampat bai baghel
|
1705004004WL045516
|
Sampat bai baghel
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
Sampatbaibaghel
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-003-002/41-A
()
|
1705004004NRG24050220241331867
|
05/02/2024
|
Bharti
|
1705004004WL045516
|
Bharti
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-004-001/57-D
(PARAGAD)
|
1705004004NRG24050220241331888
|
05/02/2024
|
Sakhi Bai Adiwasi
|
1705004004WL045516
|
Sakhi Bai Adiwasi
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
SakhiBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-004-001/98-D
(PARAGAD)
|
1705004004NRG24050220241331892
|
05/02/2024
|
Bati
|
1705004004WL045516
|
Bati
|
00415
|
SBIN0010169
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
Bati
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-007-001/137
(SALAIKARERA)
|
1705004007NRG24040220241331187
|
05/02/2024
|
URMILA CHIDAR
|
1705004007WL045495
|
URMILA CHIDAR
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
URMILACHIDAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-007-001/167-C
(SALAIKARERA)
|
1705004007NRG24040220241331193
|
05/02/2024
|
SASENDRA LODHI
|
1705004007WL045495
|
SASENDRA LODHI
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
SASENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-007-001/226-C
(SALAIKARERA)
|
1705004007NRG24040220241331204
|
05/02/2024
|
Ravindra lodhi
|
1705004007WL045495
|
Ravindra lodhi
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
Ravindralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARERA
|
MP-05-004-007-001/250-A
(SALAIKARERA)
|
1705004007NRG24040220241331206
|
05/02/2024
|
POONAM LODHI
|
1705004007WL045495
|
POONAM LODHI
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
POONAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-007-001/252
(SALAIKARERA)
|
1705004007NRG24040220241331209
|
05/02/2024
|
RINKU PARIHAR
|
1705004007WL045495
|
RINKU PARIHAR
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
RINKUPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-007-001/309-A
(SALAIKARERA)
|
1705004007NRG24040220241331219
|
05/02/2024
|
GUDDI PAL
|
1705004007WL045495
|
GUDDI PAL
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
GUDDIPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-007-001/343-A
(SALAIKARERA)
|
1705004007NRG24040220241331230
|
05/02/2024
|
ABASTHA LODHI
|
1705004007WL045495
|
ABASTHA LODHI
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
ABASTHALODHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-007-001/344-A
(SALAIKARERA)
|
1705004007NRG24040220241331231
|
05/02/2024
|
ISPA LODHI
|
1705004007WL045495
|
ISPA LODHI
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
ISPALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
KARERA
|
MP-05-004-007-001/504-C
(SALAIKARERA)
|
1705004007NRG24040220241331252
|
05/02/2024
|
SUMAN BAI LODHI
|
1705004007WL045495
|
SUMAN BAI LODHI
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
SUMANBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-007-001/523
(SALAIKARERA)
|
1705004007NRG24040220241331257
|
05/02/2024
|
ARVIND SINGH LODHI
|
1705004007WL045495
|
ARVIND SINGH LODHI
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
ARVINDSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KARERA
|
MP-05-004-007-001/631-A
(SALAIKARERA)
|
1705004007NRG24040220241331283
|
05/02/2024
|
POOJA JATAV
|
1705004007WL045495
|
POOJA JATAV
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
POOJAJATAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-007-001/632
(SALAIKARERA)
|
1705004007NRG24040220241331284
|
05/02/2024
|
JAGADISH KUMAR JATAV
|
1705004007WL045495
|
JAGADISH KUMAR JATAV
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
JAGADISHKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-007-001/642
(SALAIKARERA)
|
1705004007NRG24040220241331290
|
05/02/2024
|
RAMSEWAK PRAJAPATI
|
1705004007WL045495
|
RAMSEWAK PRAJAPATI
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
RAMSEWAKPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-007-001/647
(SALAIKARERA)
|
1705004007NRG24040220241331293
|
05/02/2024
|
SUNITA PRAJAPATI
|
1705004007WL045495
|
SUNITA PRAJAPATI
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
SUNITAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-007-001/648
(SALAIKARERA)
|
1705004007NRG24040220241331294
|
05/02/2024
|
BHAVANA LODHI
|
1705004007WL045495
|
BHAVANA LODHI
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
BHAVANALODHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-007-001/675-A
(SALAIKARERA)
|
1705004007NRG24040220241331305
|
05/02/2024
|
KUMTI SHARMA
|
1705004007WL045495
|
KUMTI SHARMA
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
KUMTISHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-007-001/691
(SALAIKARERA)
|
1705004007NRG24040220241331310
|
05/02/2024
|
KISHANLAL JATAV
|
1705004007WL045495
|
KISHANLAL JATAV
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
KISHANLALJATAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-007-001/694
(SALAIKARERA)
|
1705004007NRG24040220241331312
|
05/02/2024
|
Yashpal Parihar
|
1705004007WL045495
|
Yashpal Parihar
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
YashpalParihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KARERA
|
MP-05-004-007-001/694-A
(SALAIKARERA)
|
1705004007NRG24040220241331314
|
05/02/2024
|
LALI PARIHAR
|
1705004007WL045495
|
LALI PARIHAR
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
LALIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-007-001/697-A
(SALAIKARERA)
|
1705004007NRG24040220241331320
|
05/02/2024
|
JASMANT SINGH JATAV
|
1705004007WL045495
|
JASMANT SINGH JATAV
|
00415
|
SBIN0010169
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004640514
|
Participant not mapped to the product
|
|
|
|
40
|
KARERA
|
MP-05-004-007-001/738
(SALAIKARERA)
|
1705004007NRG24040220241331343
|
05/02/2024
|
RAJKUMARI
|
1705004007WL045495
|
RAJKUMARI
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
RAJKUMARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
KARERA
|
MP-05-004-007-001/752
(SALAIKARERA)
|
1705004007NRG24040220241331352
|
05/02/2024
|
REKHA LODHI
|
1705004007WL045495
|
REKHA LODHI
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
REKHALODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KARERA
|
MP-05-004-007-001/752-A
(SALAIKARERA)
|
1705004007NRG24040220241331353
|
05/02/2024
|
UMA LODHI
|
1705004007WL045495
|
UMA LODHI
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
UMALODHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-007-001/757
(SALAIKARERA)
|
1705004007NRG24040220241331358
|
05/02/2024
|
IMARAT SINGH PAL
|
1705004007WL045495
|
IMARAT SINGH PAL
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
IMARATSINGHPAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-007-001/757
(SALAIKARERA)
|
1705004007NRG24040220241331359
|
05/02/2024
|
KESHKALI PAL
|
1705004007WL045495
|
KESHKALI PAL
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
KESHKALIPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-007-001/77-A
(SALAIKARERA)
|
1705004007NRG24040220241331360
|
05/02/2024
|
ROSHAN LAL ADIWASI
|
1705004007WL045495
|
ROSHAN LAL ADIWASI
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
ROSHANLALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-007-001/77-B
(SALAIKARERA)
|
1705004007NRG24040220241331361
|
05/02/2024
|
BAIJNATH ADIWASI
|
1705004007WL045495
|
BAIJNATH ADIWASI
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
BAIJNATHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
47
|
KARERA
|
MP-05-004-003-002/25-D
()
|
1705004004NRG24050220241331863
|
05/02/2024
|
Pansingh
|
1705004004WL045516
|
Pansingh
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
Pansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KARERA
|
MP-05-004-004-001/174-B
(PARAGAD)
|
1705004004NRG24050220241331873
|
05/02/2024
|
mithla adivasi
|
1705004004WL045516
|
mithla adivasi
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
mithlaadivasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-004-001/20-A
(PARAGAD)
|
1705004004NRG24050220241331875
|
05/02/2024
|
Priti
|
1705004004WL045516
|
Priti
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-004-001/29-D
(PARAGAD)
|
1705004004NRG24050220241331878
|
05/02/2024
|
Sarita bai
|
1705004004WL045516
|
Sarita bai
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
Saritabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-004-001/30-C
(PARAGAD)
|
1705004004NRG24050220241331880
|
05/02/2024
|
Rajan
|
1705004004WL045516
|
Rajan
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-004-001/49-C
(PARAGAD)
|
1705004004NRG24050220241331884
|
05/02/2024
|
sombati adiwasi
|
1705004004WL045516
|
sombati adiwasi
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
sombatiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-004-001/5-C
(PARAGAD)
|
1705004004NRG24050220241331885
|
05/02/2024
|
ragveer
|
1705004004WL045516
|
ragveer
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
ragveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARERA
|
MP-05-004-004-001/57-A
(PARAGAD)
|
1705004004NRG24050220241331887
|
05/02/2024
|
vijay singh
|
1705004004WL045516
|
vijay singh
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-004-001/97-C
(PARAGAD)
|
1705004004NRG24050220241331891
|
05/02/2024
|
urmila
|
1705004004WL045516
|
urmila
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-004-001/99-C
(PARAGAD)
|
1705004004NRG24050220241331893
|
05/02/2024
|
Pista
|
1705004004WL045516
|
Pista
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
Pista
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-004-002/128-A
(PARAGAD)
|
1705004004NRG24050220241331894
|
05/02/2024
|
Ballu
|
1705004004WL045516
|
Ballu
|
00415
|
SBIN0030125
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-007-001/118-B
(SALAIKARERA)
|
1705004007NRG24040220241331179
|
05/02/2024
|
SAVITA JATAV
|
1705004007WL045495
|
SAVITA JATAV
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
SAVITAJATAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-007-001/123-A
(SALAIKARERA)
|
1705004007NRG24040220241331183
|
05/02/2024
|
JAY KISHAN LODHI
|
1705004007WL045495
|
JAY KISHAN LODHI
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
JAYKISHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-007-001/226-A
(SALAIKARERA)
|
1705004007NRG24040220241331203
|
05/02/2024
|
RAMKALI LODHI
|
1705004007WL045495
|
RAMKALI LODHI
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
RAMKALILODHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-007-001/252
(SALAIKARERA)
|
1705004007NRG24040220241331208
|
05/02/2024
|
USHADEVI PARIHAR
|
1705004007WL045495
|
USHADEVI PARIHAR
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
USHADEVIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-007-001/275-B
(SALAIKARERA)
|
1705004007NRG24040220241331211
|
05/02/2024
|
MUKESH
|
1705004007WL045495
|
MUKESH
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-007-001/281-A
(SALAIKARERA)
|
1705004007NRG24040220241331214
|
05/02/2024
|
JASODA LODHI
|
1705004007WL045495
|
JASODA LODHI
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
JASODALODHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-007-001/309-B
(SALAIKARERA)
|
1705004007NRG24040220241331221
|
05/02/2024
|
CHAYA PAL
|
1705004007WL045495
|
CHAYA PAL
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
CHAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-007-001/311-B
(SALAIKARERA)
|
1705004007NRG24040220241331224
|
05/02/2024
|
PUSHPENDRA PAL
|
1705004007WL045495
|
PUSHPENDRA PAL
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
PUSHPENDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KARERA
|
MP-05-004-007-001/311-B
(SALAIKARERA)
|
1705004007NRG24040220241331225
|
05/02/2024
|
RACHNA PAL
|
1705004007WL045495
|
RACHNA PAL
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
RACHNAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KARERA
|
MP-05-004-007-001/387
(SALAIKARERA)
|
1705004007NRG24040220241331234
|
05/02/2024
|
VIMLA LODHI
|
1705004007WL045495
|
VIMLA LODHI
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
VIMLALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KARERA
|
MP-05-004-007-001/454-B
(SALAIKARERA)
|
1705004007NRG24040220241331241
|
05/02/2024
|
MANIRAM JATAV
|
1705004007WL045495
|
MANIRAM JATAV
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
MANIRAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-007-001/499-D
(SALAIKARERA)
|
1705004007NRG24040220241331249
|
05/02/2024
|
SABO LODHI
|
1705004007WL045495
|
SABO LODHI
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
SABOLODHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-007-001/520-A
(SALAIKARERA)
|
1705004007NRG24040220241331256
|
05/02/2024
|
KOSHALKISHOR SHARMA
|
1705004007WL045495
|
KOSHALKISHOR SHARMA
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
KOSHALKISHORSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARERA
|
MP-05-004-007-001/539-B
(SALAIKARERA)
|
1705004007NRG24040220241331258
|
05/02/2024
|
PARVAT SINGH LODHI
|
1705004007WL045495
|
PARVAT SINGH LODHI
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
PARVATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-007-001/546-A
(SALAIKARERA)
|
1705004007NRG24040220241331262
|
05/02/2024
|
RAMKUMARI LODHI
|
1705004007WL045495
|
RAMKUMARI LODHI
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
RAMKUMARILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARERA
|
MP-05-004-007-001/551-A
(SALAIKARERA)
|
1705004007NRG24040220241331265
|
05/02/2024
|
SHEELA DEVI
|
1705004007WL045495
|
SHEELA DEVI
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
SHEELADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KARERA
|
MP-05-004-007-001/57-A
(SALAIKARERA)
|
1705004007NRG24040220241331266
|
05/02/2024
|
Vinita jatav
|
1705004007WL045495
|
Vinita jatav
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
Vinitajatav
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-007-001/62-B
(SALAIKARERA)
|
1705004007NRG24040220241331277
|
05/02/2024
|
BHAGWANLAL BARAR
|
1705004007WL045495
|
BHAGWANLAL BARAR
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
BHAGWANLALBARAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-007-001/629
(SALAIKARERA)
|
1705004007NRG24040220241331281
|
05/02/2024
|
KAILAS JATAV
|
1705004007WL045495
|
KAILAS JATAV
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
KAILASJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
KARERA
|
MP-05-004-007-001/633
(SALAIKARERA)
|
1705004007NRG24040220241331285
|
05/02/2024
|
HEMLATA JATAV
|
1705004007WL045495
|
HEMLATA JATAV
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
HEMLATAJATAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-007-001/633
(SALAIKARERA)
|
1705004007NRG24040220241331286
|
05/02/2024
|
SUALAL JATAV
|
1705004007WL045495
|
SUALAL JATAV
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
SUALALJATAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-007-001/633-A
(SALAIKARERA)
|
1705004007NRG24040220241331287
|
05/02/2024
|
VAVITA JATAV
|
1705004007WL045495
|
VAVITA JATAV
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
VAVITAJATAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-007-001/646
(SALAIKARERA)
|
1705004007NRG24040220241331292
|
05/02/2024
|
SAKUNTALA PRAJAPATI
|
1705004007WL045495
|
SAKUNTALA PRAJAPATI
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
SAKUNTALAPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KARERA
|
MP-05-004-007-001/659-B
(SALAIKARERA)
|
1705004007NRG24040220241331297
|
05/02/2024
|
MAMTA LODHI
|
1705004007WL045495
|
MAMTA LODHI
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
MAMTALODHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-007-001/667
(SALAIKARERA)
|
1705004007NRG24040220241331299
|
05/02/2024
|
Rajkumari Lodhi
|
1705004007WL045495
|
Rajkumari Lodhi
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
RajkumariLodhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-007-001/674
(SALAIKARERA)
|
1705004007NRG24040220241331301
|
05/02/2024
|
Surendra Kumar Jatav
|
1705004007WL045495
|
Surendra Kumar Jatav
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
SurendraKumarJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KARERA
|
MP-05-004-007-001/691
(SALAIKARERA)
|
1705004007NRG24040220241331311
|
05/02/2024
|
PRABHA DEVI
|
1705004007WL045495
|
PRABHA DEVI
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
PRABHADEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-007-001/694-A
(SALAIKARERA)
|
1705004007NRG24040220241331313
|
05/02/2024
|
JIHAN SINGH LODHI
|
1705004007WL045495
|
JIHAN SINGH LODHI
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
JIHANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-007-001/698-A
(SALAIKARERA)
|
1705004007NRG24040220241331323
|
05/02/2024
|
BHEEM KUMARI
|
1705004007WL045495
|
BHEEM KUMARI
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
BHEEMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-007-001/704-A
(SALAIKARERA)
|
1705004007NRG24040220241331325
|
05/02/2024
|
SONAM LODHI
|
1705004007WL045495
|
SONAM LODHI
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
SONAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-007-001/709
(SALAIKARERA)
|
1705004007NRG24040220241331328
|
05/02/2024
|
DHANIRAM
|
1705004007WL045495
|
DHANIRAM
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-007-001/709-A
(SALAIKARERA)
|
1705004007NRG24040220241331330
|
05/02/2024
|
Phool Singh Lodhi
|
1705004007WL045495
|
Phool Singh Lodhi
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
PhoolSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-007-001/725
(SALAIKARERA)
|
1705004007NRG24040220241331333
|
05/02/2024
|
SHIVKUMAR JATAV
|
1705004007WL045495
|
SHIVKUMAR JATAV
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
SHIVKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-007-001/736-B
(SALAIKARERA)
|
1705004007NRG24040220241331342
|
05/02/2024
|
PRIYANKA GURJAR
|
1705004007WL045495
|
PRIYANKA GURJAR
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
PRIYANKAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-007-001/748
(SALAIKARERA)
|
1705004007NRG24040220241331348
|
05/02/2024
|
Krishan Kumar sen
|
1705004007WL045495
|
Krishan Kumar sen
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
KrishanKumarsen
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-007-001/755
(SALAIKARERA)
|
1705004007NRG24040220241331355
|
05/02/2024
|
GEETA PAL
|
1705004007WL045495
|
GEETA PAL
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
GEETAPAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-007-001/77-D
(SALAIKARERA)
|
1705004007NRG24040220241331362
|
05/02/2024
|
LAXAMAN ADIWASI
|
1705004007WL045495
|
LAXAMAN ADIWASI
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
LAXAMANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-007-001/81-B
(SALAIKARERA)
|
1705004007NRG24040220241331364
|
05/02/2024
|
RACHNA JATAV
|
1705004007WL045495
|
RACHNA JATAV
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
RACHNAJATAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-007-001/99-B
(SALAIKARERA)
|
1705004007NRG24040220241331366
|
05/02/2024
|
VANDNA KEVAT
|
1705004007WL045495
|
VANDNA KEVAT
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
VANDNAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-008-001/81
(BARODI)
|
1705004081NRG24040220241331109
|
05/02/2024
|
JITENDRA
|
1705004081WL045490
|
JITENDRA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640514
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-008-001/90-A
(BARODI)
|
1705004081NRG24040220241331114
|
05/02/2024
|
geeta
|
1705004081WL045490
|
geeta
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640514
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-008-001/90-A
(BARODI)
|
1705004081NRG24040220241331113
|
05/02/2024
|
geeta
|
1705004081WL045490
|
geeta
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640514
|
|
geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KARERA
|
MP-05-004-008-001/97-A
(BARODI)
|
1705004081NRG24040220241331116
|
05/02/2024
|
saviri
|
1705004081WL045490
|
saviri
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640514
|
|
saviri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
101
|
KARERA
|
MP-05-004-003-002/1-B
()
|
1705004004NRG24050220241331857
|
05/02/2024
|
makhansingh
|
1705004004WL045516
|
makhansingh
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
makhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KARERA
|
MP-05-004-003-002/15-B
()
|
1705004004NRG24050220241331859
|
05/02/2024
|
Natthu
|
1705004004WL045516
|
Natthu
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
Natthu
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-003-002/16-C
()
|
1705004004NRG24050220241331860
|
05/02/2024
|
Bhagirath
|
1705004004WL045516
|
Bhagirath
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
27/03/2024
|
|
004640514
|
|
Bhagirath
|
INDIAN BANK(607105)
|
|
104
|
KARERA
|
MP-05-004-003-002/17-A
()
|
1705004004NRG24050220241331861
|
05/02/2024
|
Phoolvatibai
|
1705004004WL045516
|
Phoolvatibai
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
Phoolvatibai
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-003-002/2-B
()
|
1705004004NRG24050220241331862
|
05/02/2024
|
hakim
|
1705004004WL045516
|
hakim
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-003-002/3-B
()
|
1705004004NRG24050220241331865
|
05/02/2024
|
komesh
|
1705004004WL045516
|
komesh
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
komesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-004-001/201-A
(PARAGAD)
|
1705004004NRG24050220241331876
|
05/02/2024
|
radha adiwasi
|
1705004004WL045516
|
radha adiwasi
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
radhaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-004-001/30-B
(PARAGAD)
|
1705004004NRG24050220241331879
|
05/02/2024
|
vimla bai adiwasi
|
1705004004WL045516
|
vimla bai adiwasi
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
vimlabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-004-001/46-A
(PARAGAD)
|
1705004004NRG24050220241331882
|
05/02/2024
|
Ramsakhi Bai Adiwasi
|
1705004004WL045516
|
Ramsakhi Bai Adiwasi
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
RamsakhiBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-004-001/6-D
(PARAGAD)
|
1705004004NRG24050220241331890
|
05/02/2024
|
bhagchndr
|
1705004004WL045516
|
bhagchndr
|
00415
|
SBIN0030132
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
bhagchndr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
111
|
KARERA
|
MP-05-004-004-001/171-A
(PARAGAD)
|
1705004004NRG24050220241331869
|
05/02/2024
|
DHANKU ADIWASI
|
1705004004WL045516
|
DHANKU ADIWASI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
DHANKUADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARERA
|
MP-05-004-004-001/171-C
(PARAGAD)
|
1705004004NRG24050220241331870
|
05/02/2024
|
REKHA ADIWASI
|
1705004004WL045516
|
REKHA ADIWASI
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
REKHAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KARERA
|
MP-05-004-004-001/23-C
(PARAGAD)
|
1705004004NRG24050220241331877
|
05/02/2024
|
Kummersingh
|
1705004004WL045516
|
Kummersingh
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
Kummersingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KARERA
|
MP-05-004-004-001/44-A
(PARAGAD)
|
1705004004NRG24050220241331881
|
05/02/2024
|
kiran adivasi
|
1705004004WL045516
|
kiran adivasi
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
kiranadivasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KARERA
|
MP-05-004-007-001/112-B
(SALAIKARERA)
|
1705004007NRG24040220241331176
|
05/02/2024
|
HARIGYAN
|
1705004007WL045495
|
HARIGYAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
HARIGYAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KARERA
|
MP-05-004-007-001/118
(SALAIKARERA)
|
1705004007NRG24040220241331177
|
05/02/2024
|
BABULAL
|
1705004007WL045495
|
BABULAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-007-001/119
(SALAIKARERA)
|
1705004007NRG24040220241331180
|
05/02/2024
|
LALARAM JATAV
|
1705004007WL045495
|
LALARAM JATAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
LALARAMJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
KARERA
|
MP-05-004-007-001/119-A
(SALAIKARERA)
|
1705004007NRG24040220241331181
|
05/02/2024
|
SUNITA JATAV
|
1705004007WL045495
|
SUNITA JATAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
SUNITAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KARERA
|
MP-05-004-007-001/123
(SALAIKARERA)
|
1705004007NRG24040220241331182
|
05/02/2024
|
DHANIRAM
|
1705004007WL045495
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KARERA
|
MP-05-004-007-001/126-B
(SALAIKARERA)
|
1705004007NRG24040220241331186
|
05/02/2024
|
RACHNA
|
1705004007WL045495
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
RACHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KARERA
|
MP-05-004-007-001/126-B
(SALAIKARERA)
|
1705004007NRG24040220241331185
|
05/02/2024
|
SAGUN SINGH
|
1705004007WL045495
|
SAGUN SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
SAGUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KARERA
|
MP-05-004-007-001/149-A
(SALAIKARERA)
|
1705004007NRG24040220241331188
|
05/02/2024
|
AJAB SINGH
|
1705004007WL045495
|
AJAB SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
AJABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KARERA
|
MP-05-004-007-001/162-A
(SALAIKARERA)
|
1705004007NRG24040220241331189
|
05/02/2024
|
GORELAL
|
1705004007WL045495
|
GORELAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
GORELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KARERA
|
MP-05-004-007-001/166-A
(SALAIKARERA)
|
1705004007NRG24040220241331190
|
05/02/2024
|
SEETARAM LODHI
|
1705004007WL045495
|
SEETARAM LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
SEETARAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARERA
|
MP-05-004-007-001/167
(SALAIKARERA)
|
1705004007NRG24040220241331191
|
05/02/2024
|
SHIVCHARAN
|
1705004007WL045495
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KARERA
|
MP-05-004-007-001/167-A
(SALAIKARERA)
|
1705004007NRG24040220241331192
|
05/02/2024
|
VIMLESH LODHI
|
1705004007WL045495
|
VIMLESH LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
VIMLESHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KARERA
|
MP-05-004-007-001/169
(SALAIKARERA)
|
1705004007NRG24040220241331195
|
05/02/2024
|
KRISHNA LODHI
|
1705004007WL045495
|
KRISHNA LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
KRISHNALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KARERA
|
MP-05-004-007-001/169
(SALAIKARERA)
|
1705004007NRG24040220241331194
|
05/02/2024
|
SHIVCHARN
|
1705004007WL045495
|
SHIVCHARN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
SHIVCHARN
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARERA
|
MP-05-004-007-001/172-C
(SALAIKARERA)
|
1705004007NRG24040220241331196
|
05/02/2024
|
MOHAN SINGH SEN
|
1705004007WL045495
|
MOHAN SINGH SEN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
MOHANSINGHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KARERA
|
MP-05-004-007-001/193
(SALAIKARERA)
|
1705004007NRG24040220241331199
|
05/02/2024
|
KALAYAN
|
1705004007WL045495
|
KALAYAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
KALAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KARERA
|
MP-05-004-007-001/213-A
(SALAIKARERA)
|
1705004007NRG24040220241331200
|
05/02/2024
|
SUKHAVATI
|
1705004007WL045495
|
SUKHAVATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
SUKHAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KARERA
|
MP-05-004-007-001/222-A
(SALAIKARERA)
|
1705004007NRG24040220241331202
|
05/02/2024
|
REKHA LODHI
|
1705004007WL045495
|
REKHA LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
REKHALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KARERA
|
MP-05-004-007-001/228
(SALAIKARERA)
|
1705004007NRG24040220241331205
|
05/02/2024
|
RAMCHARAN
|
1705004007WL045495
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004640514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
KARERA
|
MP-05-004-007-001/252
(SALAIKARERA)
|
1705004007NRG24040220241331207
|
05/02/2024
|
RAJU
|
1705004007WL045495
|
RAJU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARERA
|
MP-05-004-007-001/275-A
(SALAIKARERA)
|
1705004007NRG24040220241331210
|
05/02/2024
|
RAMSEVAK
|
1705004007WL045495
|
RAMSEVAK
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARERA
|
MP-05-004-007-001/275-B
(SALAIKARERA)
|
1705004007NRG24040220241331212
|
05/02/2024
|
GAYATRI CHIDAR
|
1705004007WL045495
|
GAYATRI CHIDAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
GAYATRICHIDAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KARERA
|
MP-05-004-007-001/28
(SALAIKARERA)
|
1705004007NRG24040220241331213
|
05/02/2024
|
ANITA PARIHAR
|
1705004007WL045495
|
ANITA PARIHAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
ANITAPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KARERA
|
MP-05-004-007-001/288-B
(SALAIKARERA)
|
1705004007NRG24040220241331216
|
05/02/2024
|
KUSHMA PAL
|
1705004007WL045495
|
KUSHMA PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
KUSHMAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KARERA
|
MP-05-004-007-001/288-B
(SALAIKARERA)
|
1705004007NRG24040220241331215
|
05/02/2024
|
PRAKASH PAL
|
1705004007WL045495
|
PRAKASH PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
PRAKASHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KARERA
|
MP-05-004-007-001/298-B
(SALAIKARERA)
|
1705004007NRG24040220241331217
|
05/02/2024
|
RAJBATI LODHI
|
1705004007WL045495
|
RAJBATI LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
RAJBATILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KARERA
|
MP-05-004-007-001/309-A
(SALAIKARERA)
|
1705004007NRG24040220241331218
|
05/02/2024
|
SANTOSH PAL
|
1705004007WL045495
|
SANTOSH PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
SANTOSHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KARERA
|
MP-05-004-007-001/309-B
(SALAIKARERA)
|
1705004007NRG24040220241331220
|
05/02/2024
|
RAJENDRA SINGH PAL
|
1705004007WL045495
|
RAJENDRA SINGH PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
RAJENDRASINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KARERA
|
MP-05-004-007-001/310-A
(SALAIKARERA)
|
1705004007NRG24040220241331222
|
05/02/2024
|
ACHHELAL
|
1705004007WL045495
|
ACHHELAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
ACHHELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KARERA
|
MP-05-004-007-001/310-A
(SALAIKARERA)
|
1705004007NRG24040220241331223
|
05/02/2024
|
SONA PAL
|
1705004007WL045495
|
SONA PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
SONAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KARERA
|
MP-05-004-007-001/317-A
(SALAIKARERA)
|
1705004007NRG24040220241331226
|
05/02/2024
|
MAYARAM
|
1705004007WL045495
|
MAYARAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
MAYARAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KARERA
|
MP-05-004-007-001/332-A
(SALAIKARERA)
|
1705004007NRG24040220241331227
|
05/02/2024
|
RAKHI JOSHI
|
1705004007WL045495
|
RAKHI JOSHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
RAKHIJOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KARERA
|
MP-05-004-007-001/332-C
(SALAIKARERA)
|
1705004007NRG24040220241331228
|
05/02/2024
|
ARVINDRA JOSHI
|
1705004007WL045495
|
ARVINDRA JOSHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
ARVINDRAJOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KARERA
|
MP-05-004-007-001/343-A
(SALAIKARERA)
|
1705004007NRG24040220241331229
|
05/02/2024
|
RAMGOPAL LODHI
|
1705004007WL045495
|
RAMGOPAL LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
RAMGOPALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KARERA
|
MP-05-004-007-001/346-A
(SALAIKARERA)
|
1705004007NRG24040220241331232
|
05/02/2024
|
HARGYAN
|
1705004007WL045495
|
HARGYAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
HARGYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KARERA
|
MP-05-004-007-001/388
(SALAIKARERA)
|
1705004007NRG24040220241331235
|
05/02/2024
|
ASHOK LODHI
|
1705004007WL045495
|
ASHOK LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
ASHOKLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
KARERA
|
MP-05-004-007-001/399-A
(SALAIKARERA)
|
1705004007NRG24040220241331236
|
05/02/2024
|
AJAB SINGH LODHI
|
1705004007WL045495
|
AJAB SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
AJABSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KARERA
|
MP-05-004-007-001/401-A
(SALAIKARERA)
|
1705004007NRG24040220241331237
|
05/02/2024
|
MUKESH
|
1705004007WL045495
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARERA
|
MP-05-004-007-001/411
(SALAIKARERA)
|
1705004007NRG24040220241331238
|
05/02/2024
|
Hansmukhi Pal
|
1705004007WL045495
|
Hansmukhi Pal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
HansmukhiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KARERA
|
MP-05-004-007-001/425-A
(SALAIKARERA)
|
1705004007NRG24040220241331239
|
05/02/2024
|
BHURI LODHI
|
1705004007WL045495
|
BHURI LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
BHURILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KARERA
|
MP-05-004-007-001/454-A
(SALAIKARERA)
|
1705004007NRG24040220241331240
|
05/02/2024
|
SISHUPAL
|
1705004007WL045495
|
SISHUPAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004640514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
KARERA
|
MP-05-004-007-001/454-B
(SALAIKARERA)
|
1705004007NRG24040220241331242
|
05/02/2024
|
SAHODRA JATAV
|
1705004007WL045495
|
SAHODRA JATAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
SAHODRAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARERA
|
MP-05-004-007-001/465
(SALAIKARERA)
|
1705004007NRG24040220241331244
|
05/02/2024
|
KAMTA
|
1705004007WL045495
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
KAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KARERA
|
MP-05-004-007-001/486
(SALAIKARERA)
|
1705004007NRG24040220241331246
|
05/02/2024
|
madhav singh
|
1705004007WL045495
|
madhav singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
madhavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KARERA
|
MP-05-004-007-001/486-B
(SALAIKARERA)
|
1705004007NRG24040220241331247
|
05/02/2024
|
KEDAR SINGH
|
1705004007WL045495
|
KEDAR SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
KEDARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KARERA
|
MP-05-004-007-001/487-A
(SALAIKARERA)
|
1705004007NRG24040220241331248
|
05/02/2024
|
CHANDRABHAN
|
1705004007WL045495
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARERA
|
MP-05-004-007-001/503
(SALAIKARERA)
|
1705004007NRG24040220241331250
|
05/02/2024
|
ANITA LODHI
|
1705004007WL045495
|
ANITA LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
ANITALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
KARERA
|
MP-05-004-007-001/517-B
(SALAIKARERA)
|
1705004007NRG24040220241331254
|
05/02/2024
|
BRAJMOHAN LODHI
|
1705004007WL045495
|
BRAJMOHAN LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
BRAJMOHANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KARERA
|
MP-05-004-007-001/539-C
(SALAIKARERA)
|
1705004007NRG24040220241331259
|
05/02/2024
|
RAVINDRA LODHI
|
1705004007WL045495
|
RAVINDRA LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
RAVINDRALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KARERA
|
MP-05-004-007-001/542-A
(SALAIKARERA)
|
1705004007NRG24040220241331260
|
05/02/2024
|
KRPAL SINGH
|
1705004007WL045495
|
KRPAL SINGH
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
KRPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KARERA
|
MP-05-004-007-001/545-B
(SALAIKARERA)
|
1705004007NRG24040220241331261
|
05/02/2024
|
HARISCHANDRA LODHI
|
1705004007WL045495
|
HARISCHANDRA LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
HARISCHANDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARERA
|
MP-05-004-007-001/58-B
(SALAIKARERA)
|
1705004007NRG24040220241331267
|
05/02/2024
|
RAMKUAR JATAV
|
1705004007WL045495
|
RAMKUAR JATAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
RAMKUARJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KARERA
|
MP-05-004-007-001/59
(SALAIKARERA)
|
1705004007NRG24040220241331269
|
05/02/2024
|
RAMHET
|
1705004007WL045495
|
RAMHET
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARERA
|
MP-05-004-007-001/615-A
(SALAIKARERA)
|
1705004007NRG24040220241331270
|
05/02/2024
|
HARNAM
|
1705004007WL045495
|
HARNAM
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
HARNAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KARERA
|
MP-05-004-007-001/615-C
(SALAIKARERA)
|
1705004007NRG24040220241331271
|
05/02/2024
|
KADAM SINGH LODHI
|
1705004007WL045495
|
KADAM SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
KADAMSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KARERA
|
MP-05-004-007-001/618-A
(SALAIKARERA)
|
1705004007NRG24040220241331272
|
05/02/2024
|
NEELAM LODHI
|
1705004007WL045495
|
NEELAM LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
NEELAMLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
KARERA
|
MP-05-004-007-001/619
(SALAIKARERA)
|
1705004007NRG24040220241331273
|
05/02/2024
|
RAVI
|
1705004007WL045495
|
RAVI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
RAVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KARERA
|
MP-05-004-007-001/619-B
(SALAIKARERA)
|
1705004007NRG24040220241331276
|
05/02/2024
|
SHIVANI LODHI
|
1705004007WL045495
|
SHIVANI LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
SHIVANILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KARERA
|
MP-05-004-007-001/62-B
(SALAIKARERA)
|
1705004007NRG24040220241331278
|
05/02/2024
|
ARTI
|
1705004007WL045495
|
ARTI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
ARTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KARERA
|
MP-05-004-007-001/620
(SALAIKARERA)
|
1705004007NRG24040220241331280
|
05/02/2024
|
SUNIL LODHI
|
1705004007WL045495
|
SUNIL LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
SUNILLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
KARERA
|
MP-05-004-007-001/631
(SALAIKARERA)
|
1705004007NRG24040220241331282
|
05/02/2024
|
rachana jatav
|
1705004007WL045495
|
rachana jatav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
rachanajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
KARERA
|
MP-05-004-007-001/635
(SALAIKARERA)
|
1705004007NRG24040220241331288
|
05/02/2024
|
JASODA BAI JATAV
|
1705004007WL045495
|
JASODA BAI JATAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
JASODABAIJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KARERA
|
MP-05-004-007-001/645
(SALAIKARERA)
|
1705004007NRG24040220241331291
|
05/02/2024
|
DHANVANTI JOSHI
|
1705004007WL045495
|
DHANVANTI JOSHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
DHANVANTIJOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KARERA
|
MP-05-004-007-001/649
(SALAIKARERA)
|
1705004007NRG24040220241331295
|
05/02/2024
|
SURENDRA JATAV
|
1705004007WL045495
|
SURENDRA JATAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
SURENDRAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KARERA
|
MP-05-004-007-001/661
(SALAIKARERA)
|
1705004007NRG24040220241331298
|
05/02/2024
|
JANVED PAL
|
1705004007WL045495
|
JANVED PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
JANVEDPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KARERA
|
MP-05-004-007-001/667-A
(SALAIKARERA)
|
1705004007NRG24040220241331300
|
05/02/2024
|
Varsha Lodhi
|
1705004007WL045495
|
Varsha Lodhi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
VarshaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KARERA
|
MP-05-004-007-001/674
(SALAIKARERA)
|
1705004007NRG24040220241331302
|
05/02/2024
|
Rajkumari
|
1705004007WL045495
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
KARERA
|
MP-05-004-007-001/675
(SALAIKARERA)
|
1705004007NRG24040220241331303
|
05/02/2024
|
Arun Kumar Sharma
|
1705004007WL045495
|
Arun Kumar Sharma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
ArunKumarSharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
KARERA
|
MP-05-004-007-001/675-A
(SALAIKARERA)
|
1705004007NRG24040220241331304
|
05/02/2024
|
RAMKUMAR SHARMA
|
1705004007WL045495
|
RAMKUMAR SHARMA
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
RAMKUMARSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KARERA
|
MP-05-004-007-001/676-B
(SALAIKARERA)
|
1705004007NRG24040220241331307
|
05/02/2024
|
RACHNA LODHI
|
1705004007WL045495
|
RACHNA LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
RACHNALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KARERA
|
MP-05-004-007-001/680
(SALAIKARERA)
|
1705004007NRG24040220241331308
|
05/02/2024
|
GOVINDDAS SAHU
|
1705004007WL045495
|
GOVINDDAS SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
GOVINDDASSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KARERA
|
MP-05-004-007-001/680
(SALAIKARERA)
|
1705004007NRG24040220241331309
|
05/02/2024
|
MALTI SAHU
|
1705004007WL045495
|
MALTI SAHU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
MALTISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
KARERA
|
MP-05-004-007-001/695
(SALAIKARERA)
|
1705004007NRG24040220241331316
|
05/02/2024
|
KALIYA JATAV
|
1705004007WL045495
|
KALIYA JATAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
KALIYAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
KARERA
|
MP-05-004-007-001/695
(SALAIKARERA)
|
1705004007NRG24040220241331315
|
05/02/2024
|
PATIRAM JATAV
|
1705004007WL045495
|
PATIRAM JATAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
PATIRAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARERA
|
MP-05-004-007-001/696
(SALAIKARERA)
|
1705004007NRG24040220241331317
|
05/02/2024
|
IDAL SINGH PARIHAR
|
1705004007WL045495
|
IDAL SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
27/03/2024
|
|
004640514
|
|
IDALSINGHPARIHAR
|
INDIAN BANK(607105)
|
|
190
|
KARERA
|
MP-05-004-007-001/696
(SALAIKARERA)
|
1705004007NRG24040220241331318
|
05/02/2024
|
LALIDRVI PARIHAR
|
1705004007WL045495
|
LALIDRVI PARIHAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
LALIDRVIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARERA
|
MP-05-004-007-001/697
(SALAIKARERA)
|
1705004007NRG24040220241331319
|
05/02/2024
|
MUNNIBAI JATAV
|
1705004007WL045495
|
MUNNIBAI JATAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
MUNNIBAIJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
KARERA
|
MP-05-004-007-001/698
(SALAIKARERA)
|
1705004007NRG24040220241331321
|
05/02/2024
|
harnam jatav
|
1705004007WL045495
|
harnam jatav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
harnamjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
KARERA
|
MP-05-004-007-001/698
(SALAIKARERA)
|
1705004007NRG24040220241331322
|
05/02/2024
|
rachna jatav
|
1705004007WL045495
|
rachna jatav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
rachnajatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
KARERA
|
MP-05-004-007-001/704
(SALAIKARERA)
|
1705004007NRG24040220241331324
|
05/02/2024
|
GIRJA LODHI
|
1705004007WL045495
|
GIRJA LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
GIRJALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
KARERA
|
MP-05-004-007-001/706
(SALAIKARERA)
|
1705004007NRG24040220241331326
|
05/02/2024
|
UTTAMSINGH PAL
|
1705004007WL045495
|
UTTAMSINGH PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
UTTAMSINGHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
KARERA
|
MP-05-004-007-001/71
(SALAIKARERA)
|
1705004007NRG24040220241331331
|
05/02/2024
|
JEEVAN
|
1705004007WL045495
|
JEEVAN
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
JEEVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
197
|
KARERA
|
MP-05-004-007-001/73-B
(SALAIKARERA)
|
1705004007NRG24040220241331334
|
05/02/2024
|
CHANDA LODHI
|
1705004007WL045495
|
CHANDA LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
CHANDALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KARERA
|
MP-05-004-007-001/73-C
(SALAIKARERA)
|
1705004007NRG24040220241331335
|
05/02/2024
|
AKALVATI LODHI
|
1705004007WL045495
|
AKALVATI LODHI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
AKALVATILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
KARERA
|
MP-05-004-007-001/730
(SALAIKARERA)
|
1705004007NRG24040220241331337
|
05/02/2024
|
LAKHAN SINGH JATAV
|
1705004007WL045495
|
LAKHAN SINGH JATAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
LAKHANSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
KARERA
|
MP-05-004-007-001/730-B
(SALAIKARERA)
|
1705004007NRG24040220241331338
|
05/02/2024
|
Dayaram Jatav
|
1705004007WL045495
|
Dayaram Jatav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
DayaramJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
201
|
KARERA
|
MP-05-004-007-001/730-B
(SALAIKARERA)
|
1705004007NRG24040220241331339
|
05/02/2024
|
MAMTA JATAV
|
1705004007WL045495
|
MAMTA JATAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
MAMTAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
202
|
KARERA
|
MP-05-004-007-001/747
(SALAIKARERA)
|
1705004007NRG24040220241331347
|
05/02/2024
|
RATIRAM PRAJAPATI
|
1705004007WL045495
|
RATIRAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
RATIRAMPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
203
|
KARERA
|
MP-05-004-007-001/749
(SALAIKARERA)
|
1705004007NRG24040220241331349
|
05/02/2024
|
Naval Singh
|
1705004007WL045495
|
Naval Singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
NavalSingh
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARERA
|
MP-05-004-007-001/751
(SALAIKARERA)
|
1705004007NRG24040220241331350
|
05/02/2024
|
ATARSINGH GURJAR
|
1705004007WL045495
|
ATARSINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
ATARSINGHGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KARERA
|
MP-05-004-007-001/751
(SALAIKARERA)
|
1705004007NRG24040220241331351
|
05/02/2024
|
KALLO GURJAR
|
1705004007WL045495
|
KALLO GURJAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
KALLOGURJAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
KARERA
|
MP-05-004-007-001/755-A
(SALAIKARERA)
|
1705004007NRG24040220241331356
|
05/02/2024
|
MALTI PAL
|
1705004007WL045495
|
MALTI PAL
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
MALTIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
207
|
KARERA
|
MP-05-004-007-001/81-A
(SALAIKARERA)
|
1705004007NRG24040220241331363
|
05/02/2024
|
BALLURAM JATAV
|
1705004007WL045495
|
BALLURAM JATAV
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
BALLURAMJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KARERA
|
MP-05-004-007-001/85
(SALAIKARERA)
|
1705004007NRG24040220241331365
|
05/02/2024
|
LALLU
|
1705004007WL045495
|
LALLU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
LALLU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
209
|
KARERA
|
MP-05-004-008-001/8-D
(BARODI)
|
1705004081NRG24040220241331106
|
05/02/2024
|
KARAN SINGH
|
1705004081WL045490
|
KARAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640514
|
|
KARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARERA
|
MP-05-004-008-001/8-D
(BARODI)
|
1705004081NRG24040220241331107
|
05/02/2024
|
SURAJ
|
1705004081WL045490
|
SURAJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640514
|
|
SURAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
211
|
KARERA
|
MP-05-004-008-001/81
(BARODI)
|
1705004081NRG24040220241331108
|
05/02/2024
|
CHANDAN
|
1705004081WL045490
|
CHANDAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640514
|
|
CHANDAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
212
|
KARERA
|
MP-05-004-008-001/89-A
(BARODI)
|
1705004081NRG24040220241331111
|
05/02/2024
|
KIRAN
|
1705004081WL045490
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640514
|
|
KIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
213
|
KARERA
|
MP-05-004-008-001/89-A
(BARODI)
|
1705004081NRG24040220241331110
|
05/02/2024
|
MANOJ
|
1705004081WL045490
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640514
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARERA
|
MP-05-004-008-001/89-C
(BARODI)
|
1705004081NRG24040220241331112
|
05/02/2024
|
vijayram
|
1705004081WL045490
|
vijayram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640514
|
|
vijayram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
215
|
KARERA
|
MP-05-004-008-001/97-A
(BARODI)
|
1705004081NRG24040220241331115
|
05/02/2024
|
RAMKISHAN
|
1705004081WL045490
|
RAMKISHAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004640514
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93483
|
93483
|
|
|
|
|
|
|
|
|
216
|
KARERA
|
MP-05-004-004-001/173-C
(PARAGAD)
|
1705004004NRG24050220241331871
|
05/02/2024
|
bharti adiwasi
|
1705004004WL045516
|
bharti adiwasi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
bhartiadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KARERA
|
MP-05-004-004-001/59-A
(PARAGAD)
|
1705004004NRG24050220241331889
|
05/02/2024
|
Kalavati Adivashi
|
1705004004WL045516
|
Kalavati Adivashi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004640514
|
|
KalavatiAdivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KARERA
|
MP-05-004-007-001/123-B
(SALAIKARERA)
|
1705004007NRG24040220241331184
|
05/02/2024
|
Naresh Lodhi
|
1705004007WL045495
|
Naresh Lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
NareshLodhi
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARERA
|
MP-05-004-007-001/175-A
(SALAIKARERA)
|
1705004007NRG24040220241331197
|
05/02/2024
|
UMESH LODHI
|
1705004007WL045495
|
UMESH LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
UMESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KARERA
|
MP-05-004-007-001/187-B
(SALAIKARERA)
|
1705004007NRG24040220241331198
|
05/02/2024
|
Jitendra Lodhi
|
1705004007WL045495
|
Jitendra Lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
JitendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KARERA
|
MP-05-004-007-001/213-B
(SALAIKARERA)
|
1705004007NRG24040220241331201
|
05/02/2024
|
SUMAN LODHI
|
1705004007WL045495
|
SUMAN LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
SUMANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KARERA
|
MP-05-004-007-001/465
(SALAIKARERA)
|
1705004007NRG24040220241331243
|
05/02/2024
|
Maniram Lodhi
|
1705004007WL045495
|
Maniram Lodhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
ManiramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KARERA
|
MP-05-004-007-001/465-A
(SALAIKARERA)
|
1705004007NRG24040220241331245
|
05/02/2024
|
SURENDRA LODHI
|
1705004007WL045495
|
SURENDRA LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
SURENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KARERA
|
MP-05-004-007-001/506
(SALAIKARERA)
|
1705004007NRG24040220241331253
|
05/02/2024
|
KULDEEP LODHI
|
1705004007WL045495
|
KULDEEP LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
KULDEEPLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KARERA
|
MP-05-004-007-001/517-D
(SALAIKARERA)
|
1705004007NRG24040220241331255
|
05/02/2024
|
KALAVATI
|
1705004007WL045495
|
KALAVATI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KARERA
|
MP-05-004-007-001/547-A
(SALAIKARERA)
|
1705004007NRG24040220241331263
|
05/02/2024
|
RAMVATI LODHI
|
1705004007WL045495
|
RAMVATI LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
RAMVATILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KARERA
|
MP-05-004-007-001/547-B
(SALAIKARERA)
|
1705004007NRG24040220241331264
|
05/02/2024
|
POOJA LODHI
|
1705004007WL045495
|
POOJA LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
POOJALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KARERA
|
MP-05-004-007-001/585-A
(SALAIKARERA)
|
1705004007NRG24040220241331268
|
05/02/2024
|
KAPTAN SINGH LODHI
|
1705004007WL045495
|
KAPTAN SINGH LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
KAPTANSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KARERA
|
MP-05-004-007-001/619-A
(SALAIKARERA)
|
1705004007NRG24040220241331274
|
05/02/2024
|
ANITA LODHI
|
1705004007WL045495
|
ANITA LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
ANITALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KARERA
|
MP-05-004-007-001/620
(SALAIKARERA)
|
1705004007NRG24040220241331279
|
05/02/2024
|
SUNAVA
|
1705004007WL045495
|
SUNAVA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004640514
|
|
SUNAVA
|
INDIAN BANK(607105)
|
|
231
|
KARERA
|
MP-05-004-007-001/641-A
(SALAIKARERA)
|
1705004007NRG24040220241331289
|
05/02/2024
|
SOMABATI LODHI
|
1705004007WL045495
|
SOMABATI LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
SOMABATILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KARERA
|
MP-05-004-007-001/659-B
(SALAIKARERA)
|
1705004007NRG24040220241331296
|
05/02/2024
|
RAJU LODHI
|
1705004007WL045495
|
RAJU LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
RAJULODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KARERA
|
MP-05-004-007-001/709
(SALAIKARERA)
|
1705004007NRG24040220241331329
|
05/02/2024
|
RAJAJI LODHI
|
1705004007WL045495
|
RAJAJI LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
RAJAJILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KARERA
|
MP-05-004-007-001/73-D
(SALAIKARERA)
|
1705004007NRG24040220241331336
|
05/02/2024
|
INDRPAL SINGH LODHI
|
1705004007WL045495
|
INDRPAL SINGH LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
INDRPALSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KARERA
|
MP-05-004-007-001/736-A
(SALAIKARERA)
|
1705004007NRG24040220241331340
|
05/02/2024
|
Charan Singh Gurjar
|
1705004007WL045495
|
Charan Singh Gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
CharanSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KARERA
|
MP-05-004-007-001/740-A
(SALAIKARERA)
|
1705004007NRG24040220241331344
|
05/02/2024
|
MAHENDRA GURJAR
|
1705004007WL045495
|
MAHENDRA GURJAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
MAHENDRAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KARERA
|
MP-05-004-007-001/740-A
(SALAIKARERA)
|
1705004007NRG24040220241331345
|
05/02/2024
|
SEETA GURJAR
|
1705004007WL045495
|
SEETA GURJAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
SEETAGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KARERA
|
MP-05-004-007-001/740-B
(SALAIKARERA)
|
1705004007NRG24040220241331346
|
05/02/2024
|
Ajit Singh Gurjar
|
1705004007WL045495
|
Ajit Singh Gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
AjitSinghGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KARERA
|
MP-05-004-007-001/754-B
(SALAIKARERA)
|
1705004007NRG24040220241331354
|
05/02/2024
|
SHIVANI LODHI
|
1705004007WL045495
|
SHIVANI LODHI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
SHIVANILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KARERA
|
MP-05-004-007-001/756-A
(SALAIKARERA)
|
1705004007NRG24040220241331357
|
05/02/2024
|
Foolwati Gurjar
|
1705004007WL045495
|
Foolwati Gurjar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
FoolwatiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
241
|
KARERA
|
MP-05-004-007-001/736-A
(SALAIKARERA)
|
1705004007NRG24040220241331341
|
05/02/2024
|
Beti Raja Gurjar
|
1705004007WL045495
|
Beti Raja Gurjar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004640514
|
|
BetiRajaGurjar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207298
|
207298
|
|
|
|
|
|
|
|