|
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)
|
1705004007NRG25150420240033081
|
15/04/2024
|
DHARAM SINGH KEVAT
|
1705004007WL000781
|
DHARAM SINGH KEVAT
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
DHARAMSINGHKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARERA
|
MP-05-004-007-001/504-B
(SALAIKARERA)
|
1705004007NRG25150420240033365
|
15/04/2024
|
RAJPAL LODHI
|
1705004007WL000781
|
RAJPAL LODHI
|
00048
|
BKID0009085
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RAJPALLODHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-007-001/346-B
(SALAIKARERA)
|
1705004007NRG25150420240033251
|
15/04/2024
|
Laxmi Lodhi
|
1705004007WL000781
|
Laxmi Lodhi
|
00089
|
CBIN0282774
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
LaxmiLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
KARERA
|
MP-05-004-007-001/551-B
(SALAIKARERA)
|
1705004007NRG25150420240033414
|
15/04/2024
|
Arvindra lodhi
|
1705004007WL000781
|
Arvindra lodhi
|
00168
|
ICIC0000759
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
Arvindralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
KARERA
|
MP-05-004-007-001/208-C
(SALAIKARERA)
|
1705004007NRG25150420240033160
|
15/04/2024
|
Deepak Lodhi
|
1705004007WL000781
|
Deepak Lodhi
|
00176
|
IDIB000K598
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519535770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
KARERA
|
MP-05-004-007-001/148
(SALAIKARERA)
|
1705004007NRG25150420240033085
|
15/04/2024
|
KAILASH LOSHI
|
1705004007WL000781
|
KAILASH LOSHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
KAILASHLOSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARERA
|
MP-05-004-007-001/167-C
(SALAIKARERA)
|
1705004007NRG25150420240033117
|
15/04/2024
|
SASENDRA LODHI
|
1705004007WL000781
|
SASENDRA LODHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
SASENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARERA
|
MP-05-004-007-001/226-C
(SALAIKARERA)
|
1705004007NRG25150420240033184
|
15/04/2024
|
Ravindra lodhi
|
1705004007WL000781
|
Ravindra lodhi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
Ravindralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARERA
|
MP-05-004-007-001/250-A
(SALAIKARERA)
|
1705004007NRG25150420240033192
|
15/04/2024
|
POONAM LODHI
|
1705004007WL000781
|
POONAM LODHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
POONAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-007-001/250-A
(SALAIKARERA)
|
1705004007NRG25150420240033193
|
15/04/2024
|
POONAM LODHI
|
1705004007WL000781
|
POONAM LODHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
POONAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-007-001/267-A
(SALAIKARERA)
|
1705004007NRG25150420240033194
|
15/04/2024
|
LAL SINGH
|
1705004007WL000781
|
LAL SINGH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-007-001/267-B
(SALAIKARERA)
|
1705004007NRG25150420240033200
|
15/04/2024
|
kapil kumar lodhi
|
1705004007WL000781
|
kapil kumar lodhi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
kapilkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-007-001/313-B
(SALAIKARERA)
|
1705004007NRG25150420240033221
|
15/04/2024
|
LEELA PAL
|
1705004007WL000781
|
LEELA PAL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
LEELAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
14
|
KARERA
|
MP-05-004-007-001/343-A
(SALAIKARERA)
|
1705004007NRG25150420240033241
|
15/04/2024
|
ABASTHA LODHI
|
1705004007WL000781
|
ABASTHA LODHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
ABASTHALODHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-007-001/344
(SALAIKARERA)
|
1705004007NRG25150420240033242
|
15/04/2024
|
MOHAN SINGH
|
1705004007WL000781
|
MOHAN SINGH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-007-001/344-A
(SALAIKARERA)
|
1705004007NRG25150420240033245
|
15/04/2024
|
ISPA LODHI
|
1705004007WL000781
|
ISPA LODHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
ISPALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
KARERA
|
MP-05-004-007-001/346-B
(SALAIKARERA)
|
1705004007NRG25150420240033250
|
15/04/2024
|
Bhagwat Singh Lodhi
|
1705004007WL000781
|
Bhagwat Singh Lodhi
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
BhagwatSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-007-001/399-B
(SALAIKARERA)
|
1705004007NRG25150420240033293
|
15/04/2024
|
ANITA LODHI
|
1705004007WL000781
|
ANITA LODHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
ANITALODHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-007-001/504
(SALAIKARERA)
|
1705004007NRG25150420240033356
|
15/04/2024
|
HARISHCHAND
|
1705004007WL000781
|
HARISHCHAND
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
HARISHCHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-007-001/504-C
(SALAIKARERA)
|
1705004007NRG25150420240033366
|
15/04/2024
|
SUMAN BAI LODHI
|
1705004007WL000781
|
SUMAN BAI LODHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
SUMANBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-007-001/523
(SALAIKARERA)
|
1705004007NRG25150420240033390
|
15/04/2024
|
ARVIND SINGH LODHI
|
1705004007WL000781
|
ARVIND SINGH LODHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
ARVINDSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
KARERA
|
MP-05-004-007-001/576-A
(SALAIKARERA)
|
1705004007NRG25150420240033425
|
15/04/2024
|
AVDHESH LODHI
|
1705004007WL000781
|
AVDHESH LODHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
AVDHESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-007-001/615-D
(SALAIKARERA)
|
1705004007NRG25150420240033443
|
15/04/2024
|
NEERAJ LODHI
|
1705004007WL000781
|
NEERAJ LODHI
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
NEERAJLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARERA
|
MP-05-004-024-002/111-B
(LANGURI)
|
1705004000NRG25120420240014312
|
15/04/2024
|
SHEELA BAI PAL
|
1705004WL000326
|
SHEELA BAI PAL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
SHEELABAIPAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-024-002/111-B
(LANGURI)
|
1705004000NRG25120420240014313
|
15/04/2024
|
SHIV Narayan pal
|
1705004WL000326
|
SHIV Narayan pal
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
SHIVNarayanpal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-024-002/111-C
(LANGURI)
|
1705004000NRG25120420240014314
|
15/04/2024
|
RAMIYA PAL
|
1705004WL000326
|
RAMIYA PAL
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RAMIYAPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-024-002/151-B
(LANGURI)
|
1705004000NRG25120420240014315
|
15/04/2024
|
RAM SINGH KUSHWAH
|
1705004WL000326
|
RAM SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RAMSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARERA
|
MP-05-004-024-002/151-B
(LANGURI)
|
1705004000NRG25120420240014316
|
15/04/2024
|
SHEETAL KUSHWAH
|
1705004WL000326
|
SHEETAL KUSHWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
SHEETALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-024-002/218
(LANGURI)
|
1705004000NRG25120420240014320
|
15/04/2024
|
MALKHANSINGH KUSHAWAH
|
1705004WL000326
|
MALKHANSINGH KUSHAWAH
|
00415
|
SBIN0010169
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
MALKHANSINGHKUSHAWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
30
|
KARERA
|
MP-05-004-007-001/267-B
(SALAIKARERA)
|
1705004007NRG25150420240033201
|
15/04/2024
|
malti lodhi
|
1705004007WL000781
|
malti lodhi
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
maltilodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-007-001/398-C
(SALAIKARERA)
|
1705004007NRG25150420240033285
|
15/04/2024
|
RANJANA
|
1705004007WL000781
|
RANJANA
|
00415
|
SBIN0030088
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
32
|
KARERA
|
MP-05-004-007-001/123-A
(SALAIKARERA)
|
1705004007NRG25150420240033066
|
15/04/2024
|
JAY KISHAN LODHI
|
1705004007WL000781
|
JAY KISHAN LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
JAYKISHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-007-001/156-A
(SALAIKARERA)
|
1705004007NRG25150420240033091
|
15/04/2024
|
SUNITA JOSHI
|
1705004007WL000781
|
SUNITA JOSHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
SUNITAJOSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-007-001/162-B
(SALAIKARERA)
|
1705004007NRG25150420240033101
|
15/04/2024
|
Kallo kewat
|
1705004007WL000781
|
Kallo kewat
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
Kallokewat
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-007-001/200-A
(SALAIKARERA)
|
1705004007NRG25150420240033154
|
15/04/2024
|
KALAWATI LODHI
|
1705004007WL000781
|
KALAWATI LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
KALAWATILODHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-007-001/224-C
(SALAIKARERA)
|
1705004007NRG25150420240033177
|
15/04/2024
|
SUKHDEVI LODHI
|
1705004007WL000781
|
SUKHDEVI LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
SUKHDEVILODHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-007-001/226-A
(SALAIKARERA)
|
1705004007NRG25150420240033178
|
15/04/2024
|
RAMKALI LODHI
|
1705004007WL000781
|
RAMKALI LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RAMKALILODHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-007-001/281-A
(SALAIKARERA)
|
1705004007NRG25150420240033209
|
15/04/2024
|
JASODA LODHI
|
1705004007WL000781
|
JASODA LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
JASODALODHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-007-001/334-B
(SALAIKARERA)
|
1705004007NRG25150420240033235
|
15/04/2024
|
AWASTHA LODHI
|
1705004007WL000781
|
AWASTHA LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
AWASTHALODHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-007-001/391-B
(SALAIKARERA)
|
1705004007NRG25150420240033262
|
15/04/2024
|
ARUNKUMAR LODHI
|
1705004007WL000781
|
ARUNKUMAR LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
ARUNKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-007-001/391-B
(SALAIKARERA)
|
1705004007NRG25150420240033263
|
15/04/2024
|
PAWAN LODHI
|
1705004007WL000781
|
PAWAN LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
PAWANLODHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-007-001/397-A
(SALAIKARERA)
|
1705004007NRG25150420240033273
|
15/04/2024
|
JAMVATI LODHI
|
1705004007WL000781
|
JAMVATI LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
JAMVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-007-001/397-B
(SALAIKARERA)
|
1705004007NRG25150420240033274
|
15/04/2024
|
GAJENDRA SINGH LODHI
|
1705004007WL000781
|
GAJENDRA SINGH LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
GAJENDRASINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-007-001/398-B
(SALAIKARERA)
|
1705004007NRG25150420240033279
|
15/04/2024
|
Jay Shri Lodhi
|
1705004007WL000781
|
Jay Shri Lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
JayShriLodhi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-007-001/398-B
(SALAIKARERA)
|
1705004007NRG25150420240033278
|
15/04/2024
|
RAVI LODHI
|
1705004007WL000781
|
RAVI LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RAVILODHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-007-001/398-C
(SALAIKARERA)
|
1705004007NRG25150420240033284
|
15/04/2024
|
NILESH KUMAR
|
1705004007WL000781
|
NILESH KUMAR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
NILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARERA
|
MP-05-004-007-001/425-C
(SALAIKARERA)
|
1705004007NRG25150420240033310
|
15/04/2024
|
pushpa lodhi
|
1705004007WL000781
|
pushpa lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
pushpalodhi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-007-001/425-D
(SALAIKARERA)
|
1705004007NRG25150420240033313
|
15/04/2024
|
anjna lodhi
|
1705004007WL000781
|
anjna lodhi
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
anjnalodhi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-007-001/434-A
(SALAIKARERA)
|
1705004007NRG25150420240033319
|
15/04/2024
|
ROOBEE LODHI
|
1705004007WL000781
|
ROOBEE LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
ROOBEELODHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-007-001/458-B
(SALAIKARERA)
|
1705004007NRG25150420240033325
|
15/04/2024
|
ABHILASHA
|
1705004007WL000781
|
ABHILASHA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
ABHILASHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-007-001/486-A
(SALAIKARERA)
|
1705004007NRG25150420240033344
|
15/04/2024
|
ASPA LODHI
|
1705004007WL000781
|
ASPA LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
ASPALODHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-007-001/505-A
(SALAIKARERA)
|
1705004007NRG25150420240033369
|
15/04/2024
|
RUKMANI LODHI
|
1705004007WL000781
|
RUKMANI LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RUKMANILODHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-007-001/512-B
(SALAIKARERA)
|
1705004007NRG25150420240033378
|
15/04/2024
|
DHARMENDRASINGH THAKUR
|
1705004007WL000781
|
DHARMENDRASINGH THAKUR
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
DHARMENDRASINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-007-001/517-A
(SALAIKARERA)
|
1705004007NRG25150420240033382
|
15/04/2024
|
AJAV SINGH LODHI
|
1705004007WL000781
|
AJAV SINGH LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
AJAVSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-007-001/517-A
(SALAIKARERA)
|
1705004007NRG25150420240033383
|
15/04/2024
|
VINITA LODHI
|
1705004007WL000781
|
VINITA LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
VINITALODHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-007-001/520-A
(SALAIKARERA)
|
1705004007NRG25150420240033388
|
15/04/2024
|
KOSHALKISHOR SHARMA
|
1705004007WL000781
|
KOSHALKISHOR SHARMA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
KOSHALKISHORSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARERA
|
MP-05-004-007-001/520-A
(SALAIKARERA)
|
1705004007NRG25150420240033389
|
15/04/2024
|
RAJNI SHARMA
|
1705004007WL000781
|
RAJNI SHARMA
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RAJNISHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARERA
|
MP-05-004-007-001/526-A
(SALAIKARERA)
|
1705004007NRG25150420240033394
|
15/04/2024
|
RAMKUMAR LODHI
|
1705004007WL000781
|
RAMKUMAR LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RAMKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-007-001/539-B
(SALAIKARERA)
|
1705004007NRG25150420240033398
|
15/04/2024
|
PARVAT SINGH LODHI
|
1705004007WL000781
|
PARVAT SINGH LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
PARVATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-007-001/546-A
(SALAIKARERA)
|
1705004007NRG25150420240033406
|
15/04/2024
|
RAMKUMARI LODHI
|
1705004007WL000781
|
RAMKUMARI LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RAMKUMARILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARERA
|
MP-05-004-007-001/551-A
(SALAIKARERA)
|
1705004007NRG25150420240033413
|
15/04/2024
|
SHEELA DEVI
|
1705004007WL000781
|
SHEELA DEVI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
SHEELADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KARERA
|
MP-05-004-007-001/57-A
(SALAIKARERA)
|
1705004007NRG25150420240033420
|
15/04/2024
|
Vinita jatav
|
1705004007WL000781
|
Vinita jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
Vinitajatav
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-007-001/594-A
(SALAIKARERA)
|
1705004007NRG25150420240033429
|
15/04/2024
|
PARVATI LODHI
|
1705004007WL000781
|
PARVATI LODHI
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
PARVATILODHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-024-002/111-A
(LANGURI)
|
1705004000NRG25120420240014311
|
15/04/2024
|
MANEESHA PAL
|
1705004WL000326
|
MANEESHA PAL
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
MANEESHAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARERA
|
MP-05-004-024-002/158-A
(LANGURI)
|
1705004000NRG25120420240014317
|
15/04/2024
|
UDAYSINGH KUSHWAH
|
1705004WL000326
|
UDAYSINGH KUSHWAH
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
UDAYSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-032-001/1031-B
(TILA)
|
1705004032NRG25150420240031552
|
15/04/2024
|
meena jatav
|
1705004032WL000754
|
meena jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
meenajatav
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-032-001/1032-B
(TILA)
|
1705004032NRG25150420240031553
|
15/04/2024
|
malti jatav
|
1705004032WL000754
|
malti jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
maltijatav
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-032-001/1034-A
(TILA)
|
1705004032NRG25150420240031554
|
15/04/2024
|
Shikhwari jatav
|
1705004032WL000754
|
Shikhwari jatav
|
00415
|
SBIN0030125
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519535770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
69
|
KARERA
|
MP-05-004-007-001/119-A
(SALAIKARERA)
|
1705004007NRG25150420240033062
|
15/04/2024
|
SUNITA JATAV
|
1705004007WL000781
|
SUNITA JATAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
SUNITAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
KARERA
|
MP-05-004-007-001/123
(SALAIKARERA)
|
1705004007NRG25150420240033065
|
15/04/2024
|
DHANIRAM
|
1705004007WL000781
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KARERA
|
MP-05-004-007-001/125
(SALAIKARERA)
|
1705004007NRG25150420240033070
|
15/04/2024
|
VADAM
|
1705004007WL000781
|
VADAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
VADAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
KARERA
|
MP-05-004-007-001/126-B
(SALAIKARERA)
|
1705004007NRG25150420240033075
|
15/04/2024
|
RACHNA
|
1705004007WL000781
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RACHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
KARERA
|
MP-05-004-007-001/126-B
(SALAIKARERA)
|
1705004007NRG25150420240033074
|
15/04/2024
|
SAGUN SINGH
|
1705004007WL000781
|
SAGUN SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
SAGUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KARERA
|
MP-05-004-007-001/127
(SALAIKARERA)
|
1705004007NRG25150420240033076
|
15/04/2024
|
TORAN
|
1705004007WL000781
|
TORAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
TORAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KARERA
|
MP-05-004-007-001/131
(SALAIKARERA)
|
1705004007NRG25150420240033080
|
15/04/2024
|
MUNNALAL
|
1705004007WL000781
|
MUNNALAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
MUNNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KARERA
|
MP-05-004-007-001/131-A
(SALAIKARERA)
|
1705004007NRG25150420240033082
|
15/04/2024
|
RAMKISHAN
|
1705004007WL000781
|
RAMKISHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RAMKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KARERA
|
MP-05-004-007-001/149-A
(SALAIKARERA)
|
1705004007NRG25150420240033086
|
15/04/2024
|
AJAB SINGH
|
1705004007WL000781
|
AJAB SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
AJABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
KARERA
|
MP-05-004-007-001/151-A
(SALAIKARERA)
|
1705004007NRG25150420240033089
|
15/04/2024
|
VEER SINGH
|
1705004007WL000781
|
VEER SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
VEERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KARERA
|
MP-05-004-007-001/156-A
(SALAIKARERA)
|
1705004007NRG25150420240033090
|
15/04/2024
|
ARUN KUMAR
|
1705004007WL000781
|
ARUN KUMAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
ARUNKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
KARERA
|
MP-05-004-007-001/161
(SALAIKARERA)
|
1705004007NRG25150420240033096
|
15/04/2024
|
GHANSHYAM
|
1705004007WL000781
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
GHANSHYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KARERA
|
MP-05-004-007-001/161
(SALAIKARERA)
|
1705004007NRG25150420240033097
|
15/04/2024
|
RAMKALI
|
1705004007WL000781
|
RAMKALI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RAMKALI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KARERA
|
MP-05-004-007-001/162-A
(SALAIKARERA)
|
1705004007NRG25150420240033098
|
15/04/2024
|
GORELAL
|
1705004007WL000781
|
GORELAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
GORELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KARERA
|
MP-05-004-007-001/164
(SALAIKARERA)
|
1705004007NRG25150420240033102
|
15/04/2024
|
SUKKHAN
|
1705004007WL000781
|
SUKKHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
SUKKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KARERA
|
MP-05-004-007-001/166-A
(SALAIKARERA)
|
1705004007NRG25150420240033105
|
15/04/2024
|
SEETARAM LODHI
|
1705004007WL000781
|
SEETARAM LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
SEETARAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-007-001/167
(SALAIKARERA)
|
1705004007NRG25150420240033107
|
15/04/2024
|
DIRO Lodhi
|
1705004007WL000781
|
DIRO Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
DIROLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KARERA
|
MP-05-004-007-001/167
(SALAIKARERA)
|
1705004007NRG25150420240033106
|
15/04/2024
|
SHIVCHARAN
|
1705004007WL000781
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
KARERA
|
MP-05-004-007-001/167-A
(SALAIKARERA)
|
1705004007NRG25150420240033112
|
15/04/2024
|
RAMESWAR
|
1705004007WL000781
|
RAMESWAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RAMESWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KARERA
|
MP-05-004-007-001/167-A
(SALAIKARERA)
|
1705004007NRG25150420240033113
|
15/04/2024
|
VIMLESH LODHI
|
1705004007WL000781
|
VIMLESH LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
VIMLESHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KARERA
|
MP-05-004-007-001/167-B
(SALAIKARERA)
|
1705004007NRG25150420240033114
|
15/04/2024
|
PANKAJ LODHI
|
1705004007WL000781
|
PANKAJ LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
PANKAJLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KARERA
|
MP-05-004-007-001/169
(SALAIKARERA)
|
1705004007NRG25150420240033119
|
15/04/2024
|
KRISHNA LODHI
|
1705004007WL000781
|
KRISHNA LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
KRISHNALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KARERA
|
MP-05-004-007-001/169-A
(SALAIKARERA)
|
1705004007NRG25150420240033125
|
15/04/2024
|
SEEMA LODHI
|
1705004007WL000781
|
SEEMA LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
SEEMALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KARERA
|
MP-05-004-007-001/169-A
(SALAIKARERA)
|
1705004007NRG25150420240033124
|
15/04/2024
|
VEERENDRA
|
1705004007WL000781
|
VEERENDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
VEERENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KARERA
|
MP-05-004-007-001/172-C
(SALAIKARERA)
|
1705004007NRG25150420240033126
|
15/04/2024
|
MOHAN SINGH SEN
|
1705004007WL000781
|
MOHAN SINGH SEN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
MOHANSINGHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KARERA
|
MP-05-004-007-001/175
(SALAIKARERA)
|
1705004007NRG25150420240033130
|
15/04/2024
|
KALYAN SINGH
|
1705004007WL000781
|
KALYAN SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
KALYANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KARERA
|
MP-05-004-007-001/175
(SALAIKARERA)
|
1705004007NRG25150420240033131
|
15/04/2024
|
RAMDEVI
|
1705004007WL000781
|
RAMDEVI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RAMDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KARERA
|
MP-05-004-007-001/183
(SALAIKARERA)
|
1705004007NRG25150420240033135
|
15/04/2024
|
SAMPAT
|
1705004007WL000781
|
SAMPAT
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
SAMPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KARERA
|
MP-05-004-007-001/183-A
(SALAIKARERA)
|
1705004007NRG25150420240033136
|
15/04/2024
|
JITENDRA LODHI
|
1705004007WL000781
|
JITENDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
JITENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARERA
|
MP-05-004-007-001/183-A
(SALAIKARERA)
|
1705004007NRG25150420240033137
|
15/04/2024
|
RAMSAKHI LODHI
|
1705004007WL000781
|
RAMSAKHI LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RAMSAKHILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KARERA
|
MP-05-004-007-001/187
(SALAIKARERA)
|
1705004007NRG25150420240033142
|
15/04/2024
|
RAMESH
|
1705004007WL000781
|
RAMESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RAMESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KARERA
|
MP-05-004-007-001/187
(SALAIKARERA)
|
1705004007NRG25150420240033143
|
15/04/2024
|
Usha Lodhi
|
1705004007WL000781
|
Usha Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
UshaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KARERA
|
MP-05-004-007-001/193
(SALAIKARERA)
|
1705004007NRG25150420240033148
|
15/04/2024
|
KALAYAN
|
1705004007WL000781
|
KALAYAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
KALAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KARERA
|
MP-05-004-007-001/193
(SALAIKARERA)
|
1705004007NRG25150420240033149
|
15/04/2024
|
REKHA
|
1705004007WL000781
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
REKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KARERA
|
MP-05-004-007-001/2
(SALAIKARERA)
|
1705004007NRG25150420240033150
|
15/04/2024
|
VEERAN
|
1705004007WL000781
|
VEERAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
VEERAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KARERA
|
MP-05-004-007-001/200
(SALAIKARERA)
|
1705004007NRG25150420240033153
|
15/04/2024
|
HARVAN
|
1705004007WL000781
|
HARVAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
HARVAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KARERA
|
MP-05-004-007-001/208-A
(SALAIKARERA)
|
1705004007NRG25150420240033157
|
15/04/2024
|
RAMNIWAS
|
1705004007WL000781
|
RAMNIWAS
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RAMNIWAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KARERA
|
MP-05-004-007-001/208-B
(SALAIKARERA)
|
1705004007NRG25150420240033158
|
15/04/2024
|
Rajwati Lodhi
|
1705004007WL000781
|
Rajwati Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RajwatiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KARERA
|
MP-05-004-007-001/208-C
(SALAIKARERA)
|
1705004007NRG25150420240033161
|
15/04/2024
|
Manisha Lodhi
|
1705004007WL000781
|
Manisha Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
ManishaLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
KARERA
|
MP-05-004-007-001/210
(SALAIKARERA)
|
1705004007NRG25150420240033165
|
15/04/2024
|
DATARAM
|
1705004007WL000781
|
DATARAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
DATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARERA
|
MP-05-004-007-001/213-A
(SALAIKARERA)
|
1705004007NRG25150420240033166
|
15/04/2024
|
SUKHAVATI
|
1705004007WL000781
|
SUKHAVATI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
SUKHAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KARERA
|
MP-05-004-007-001/222-A
(SALAIKARERA)
|
1705004007NRG25150420240033170
|
15/04/2024
|
REKHA LODHI
|
1705004007WL000781
|
REKHA LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
REKHALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KARERA
|
MP-05-004-007-001/224
(SALAIKARERA)
|
1705004007NRG25150420240033173
|
15/04/2024
|
Dinesh kumar lodhi
|
1705004007WL000781
|
Dinesh kumar lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
Dineshkumarlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KARERA
|
MP-05-004-007-001/224-A
(SALAIKARERA)
|
1705004007NRG25150420240033174
|
15/04/2024
|
ASHOK
|
1705004007WL000781
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KARERA
|
MP-05-004-007-001/226-B
(SALAIKARERA)
|
1705004007NRG25150420240033182
|
15/04/2024
|
PHULASINGH LODHI
|
1705004007WL000781
|
PHULASINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
PHULASINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KARERA
|
MP-05-004-007-001/226-B
(SALAIKARERA)
|
1705004007NRG25150420240033183
|
15/04/2024
|
Urmila lodhi
|
1705004007WL000781
|
Urmila lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
Urmilalodhi
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-007-001/230
(SALAIKARERA)
|
1705004007NRG25150420240033187
|
15/04/2024
|
DHEERAJ
|
1705004007WL000781
|
DHEERAJ
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
DHEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KARERA
|
MP-05-004-007-001/249-A
(SALAIKARERA)
|
1705004007NRG25150420240033188
|
15/04/2024
|
GORA LODHI
|
1705004007WL000781
|
GORA LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
GORALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KARERA
|
MP-05-004-007-001/267-A
(SALAIKARERA)
|
1705004007NRG25150420240033195
|
15/04/2024
|
RAMDEVI LODHI
|
1705004007WL000781
|
RAMDEVI LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RAMDEVILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KARERA
|
MP-05-004-007-001/267-C
(SALAIKARERA)
|
1705004007NRG25150420240033202
|
15/04/2024
|
Mayaram lodhi
|
1705004007WL000781
|
Mayaram lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
Mayaramlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KARERA
|
MP-05-004-007-001/268-A
(SALAIKARERA)
|
1705004007NRG25150420240033205
|
15/04/2024
|
VISHAKHA LODHI
|
1705004007WL000781
|
VISHAKHA LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
VISHAKHALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KARERA
|
MP-05-004-007-001/28
(SALAIKARERA)
|
1705004007NRG25150420240033206
|
15/04/2024
|
ANITA PARIHAR
|
1705004007WL000781
|
ANITA PARIHAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
ANITAPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KARERA
|
MP-05-004-007-001/297
(SALAIKARERA)
|
1705004007NRG25150420240033210
|
15/04/2024
|
Rajku Lodhi
|
1705004007WL000781
|
Rajku Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RajkuLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KARERA
|
MP-05-004-007-001/298-B
(SALAIKARERA)
|
1705004007NRG25150420240033213
|
15/04/2024
|
RAJBATI LODHI
|
1705004007WL000781
|
RAJBATI LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RAJBATILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KARERA
|
MP-05-004-007-001/312-B
(SALAIKARERA)
|
1705004007NRG25150420240033215
|
15/04/2024
|
DAYAVATI PAL
|
1705004007WL000781
|
DAYAVATI PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
DAYAVATIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KARERA
|
MP-05-004-007-001/312-B
(SALAIKARERA)
|
1705004007NRG25150420240033214
|
15/04/2024
|
JASMAN
|
1705004007WL000781
|
JASMAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
JASMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
KARERA
|
MP-05-004-007-001/313-A
(SALAIKARERA)
|
1705004007NRG25150420240033219
|
15/04/2024
|
LAKHAN
|
1705004007WL000781
|
LAKHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KARERA
|
MP-05-004-007-001/313-B
(SALAIKARERA)
|
1705004007NRG25150420240033220
|
15/04/2024
|
HARBHAJAN
|
1705004007WL000781
|
HARBHAJAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
HARBHAJAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KARERA
|
MP-05-004-007-001/332
(SALAIKARERA)
|
1705004007NRG25150420240033225
|
15/04/2024
|
RAMJILAL
|
1705004007WL000781
|
RAMJILAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RAMJILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KARERA
|
MP-05-004-007-001/332-A
(SALAIKARERA)
|
1705004007NRG25150420240033226
|
15/04/2024
|
RAKHI JOSHI
|
1705004007WL000781
|
RAKHI JOSHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RAKHIJOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KARERA
|
MP-05-004-007-001/332-C
(SALAIKARERA)
|
1705004007NRG25150420240033229
|
15/04/2024
|
ARVINDRA JOSHI
|
1705004007WL000781
|
ARVINDRA JOSHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
ARVINDRAJOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KARERA
|
MP-05-004-007-001/334
(SALAIKARERA)
|
1705004007NRG25150420240033230
|
15/04/2024
|
MULAYAM
|
1705004007WL000781
|
MULAYAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
MULAYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KARERA
|
MP-05-004-007-001/334-C
(SALAIKARERA)
|
1705004007NRG25150420240033236
|
15/04/2024
|
KASHIRAM LODHI
|
1705004007WL000781
|
KASHIRAM LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
KASHIRAMLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KARERA
|
MP-05-004-007-001/343-A
(SALAIKARERA)
|
1705004007NRG25150420240033240
|
15/04/2024
|
RAMGOPAL LODHI
|
1705004007WL000781
|
RAMGOPAL LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RAMGOPALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KARERA
|
MP-05-004-007-001/345-A
(SALAIKARERA)
|
1705004007NRG25150420240033246
|
15/04/2024
|
JAGDHIS SINGH LODHI
|
1705004007WL000781
|
JAGDHIS SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
JAGDHISSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KARERA
|
MP-05-004-007-001/346-A
(SALAIKARERA)
|
1705004007NRG25150420240033249
|
15/04/2024
|
HARGYAN
|
1705004007WL000781
|
HARGYAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
HARGYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KARERA
|
MP-05-004-007-001/391-A
(SALAIKARERA)
|
1705004007NRG25150420240033257
|
15/04/2024
|
DIRO BAI
|
1705004007WL000781
|
DIRO BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
DIROBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KARERA
|
MP-05-004-007-001/391-A
(SALAIKARERA)
|
1705004007NRG25150420240033256
|
15/04/2024
|
PHOOL SINGH
|
1705004007WL000781
|
PHOOL SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
PHOOLSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KARERA
|
MP-05-004-007-001/394-A
(SALAIKARERA)
|
1705004007NRG25150420240033265
|
15/04/2024
|
MAMTA LODHI
|
1705004007WL000781
|
MAMTA LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
MAMTALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KARERA
|
MP-05-004-007-001/394-A
(SALAIKARERA)
|
1705004007NRG25150420240033264
|
15/04/2024
|
RAMKISHANSINGH LODHI
|
1705004007WL000781
|
RAMKISHANSINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RAMKISHANSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARERA
|
MP-05-004-007-001/396-A
(SALAIKARERA)
|
1705004007NRG25150420240033269
|
15/04/2024
|
CHANDRABHAN
|
1705004007WL000781
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
CHANDRABHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KARERA
|
MP-05-004-007-001/396-B
(SALAIKARERA)
|
1705004007NRG25150420240033270
|
15/04/2024
|
DINESH LODHI
|
1705004007WL000781
|
DINESH LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
DINESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KARERA
|
MP-05-004-007-001/398-A
(SALAIKARERA)
|
1705004007NRG25150420240033277
|
15/04/2024
|
ATAR SINGH LODHI
|
1705004007WL000781
|
ATAR SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
ATARSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARERA
|
MP-05-004-007-001/399-A
(SALAIKARERA)
|
1705004007NRG25150420240033286
|
15/04/2024
|
AJAB SINGH LODHI
|
1705004007WL000781
|
AJAB SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
AJABSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KARERA
|
MP-05-004-007-001/399-B
(SALAIKARERA)
|
1705004007NRG25150420240033292
|
15/04/2024
|
SIRNAM
|
1705004007WL000781
|
SIRNAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
SIRNAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KARERA
|
MP-05-004-007-001/401-A
(SALAIKARERA)
|
1705004007NRG25150420240033294
|
15/04/2024
|
MUKESH
|
1705004007WL000781
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARERA
|
MP-05-004-007-001/405-A
(SALAIKARERA)
|
1705004007NRG25150420240033299
|
15/04/2024
|
KHILLAN
|
1705004007WL000781
|
KHILLAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
KHILLAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KARERA
|
MP-05-004-007-001/405-A
(SALAIKARERA)
|
1705004007NRG25150420240033298
|
15/04/2024
|
VIJAY SINGH
|
1705004007WL000781
|
VIJAY SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
VIJAYSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KARERA
|
MP-05-004-007-001/411
(SALAIKARERA)
|
1705004007NRG25150420240033300
|
15/04/2024
|
Hansmukhi Pal
|
1705004007WL000781
|
Hansmukhi Pal
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
HansmukhiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
KARERA
|
MP-05-004-007-001/412-B
(SALAIKARERA)
|
1705004007NRG25150420240033305
|
15/04/2024
|
SONA BAI
|
1705004007WL000781
|
SONA BAI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
SONABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
KARERA
|
MP-05-004-007-001/412-B
(SALAIKARERA)
|
1705004007NRG25150420240033304
|
15/04/2024
|
SURAJBHAN LODHI
|
1705004007WL000781
|
SURAJBHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
SURAJBHANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KARERA
|
MP-05-004-007-001/422-A
(SALAIKARERA)
|
1705004007NRG25150420240033306
|
15/04/2024
|
RAKESH
|
1705004007WL000781
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARERA
|
MP-05-004-007-001/425-A
(SALAIKARERA)
|
1705004007NRG25150420240033309
|
15/04/2024
|
BHURI LODHI
|
1705004007WL000781
|
BHURI LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
BHURILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KARERA
|
MP-05-004-007-001/428
(SALAIKARERA)
|
1705004007NRG25150420240033314
|
15/04/2024
|
SAGUN
|
1705004007WL000781
|
SAGUN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
SAGUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KARERA
|
MP-05-004-007-001/434
(SALAIKARERA)
|
1705004007NRG25150420240033317
|
15/04/2024
|
RADHELAL LODHI
|
1705004007WL000781
|
RADHELAL LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RADHELALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KARERA
|
MP-05-004-007-001/434-A
(SALAIKARERA)
|
1705004007NRG25150420240033318
|
15/04/2024
|
RAJOO LODHI
|
1705004007WL000781
|
RAJOO LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RAJOOLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KARERA
|
MP-05-004-007-001/434-B
(SALAIKARERA)
|
1705004007NRG25150420240033323
|
15/04/2024
|
SURENDRA LODHI
|
1705004007WL000781
|
SURENDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
SURENDRALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KARERA
|
MP-05-004-007-001/458-B
(SALAIKARERA)
|
1705004007NRG25150420240033324
|
15/04/2024
|
BRIJESH
|
1705004007WL000781
|
BRIJESH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
BRIJESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARERA
|
MP-05-004-007-001/464-A
(SALAIKARERA)
|
1705004007NRG25150420240033330
|
15/04/2024
|
KHEMRAJ
|
1705004007WL000781
|
KHEMRAJ
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
KHEMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KARERA
|
MP-05-004-007-001/464-A
(SALAIKARERA)
|
1705004007NRG25150420240033331
|
15/04/2024
|
SAVITRI SAHU
|
1705004007WL000781
|
SAVITRI SAHU
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
SAVITRISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KARERA
|
MP-05-004-007-001/465
(SALAIKARERA)
|
1705004007NRG25150420240033333
|
15/04/2024
|
KAMTA
|
1705004007WL000781
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
KAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KARERA
|
MP-05-004-007-001/480
(SALAIKARERA)
|
1705004007NRG25150420240033338
|
15/04/2024
|
RAINA
|
1705004007WL000781
|
RAINA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RAINA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KARERA
|
MP-05-004-007-001/486
(SALAIKARERA)
|
1705004007NRG25150420240033343
|
15/04/2024
|
madhav singh
|
1705004007WL000781
|
madhav singh
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
madhavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KARERA
|
MP-05-004-007-001/486
(SALAIKARERA)
|
1705004007NRG25150420240033342
|
15/04/2024
|
MOTILAL LODHI
|
1705004007WL000781
|
MOTILAL LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
MOTILALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KARERA
|
MP-05-004-007-001/486-B
(SALAIKARERA)
|
1705004007NRG25150420240033349
|
15/04/2024
|
ABHILASHA LODHI
|
1705004007WL000781
|
ABHILASHA LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
ABHILASHALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KARERA
|
MP-05-004-007-001/486-B
(SALAIKARERA)
|
1705004007NRG25150420240033348
|
15/04/2024
|
KEDAR SINGH
|
1705004007WL000781
|
KEDAR SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
KEDARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KARERA
|
MP-05-004-007-001/487-A
(SALAIKARERA)
|
1705004007NRG25150420240033350
|
15/04/2024
|
CHANDRABHAN
|
1705004007WL000781
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARERA
|
MP-05-004-007-001/487-A
(SALAIKARERA)
|
1705004007NRG25150420240033351
|
15/04/2024
|
Kailash Chidar
|
1705004007WL000781
|
Kailash Chidar
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
KailashChidar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KARERA
|
MP-05-004-007-001/503
(SALAIKARERA)
|
1705004007NRG25150420240033355
|
15/04/2024
|
ANITA LODHI
|
1705004007WL000781
|
ANITA LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
ANITALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KARERA
|
MP-05-004-007-001/504
(SALAIKARERA)
|
1705004007NRG25150420240033357
|
15/04/2024
|
SAROJ
|
1705004007WL000781
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KARERA
|
MP-05-004-007-001/504-A
(SALAIKARERA)
|
1705004007NRG25150420240033363
|
15/04/2024
|
GUDDI
|
1705004007WL000781
|
GUDDI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
GUDDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KARERA
|
MP-05-004-007-001/504-A
(SALAIKARERA)
|
1705004007NRG25150420240033362
|
15/04/2024
|
SHANKAR LAL
|
1705004007WL000781
|
SHANKAR LAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
SHANKARLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KARERA
|
MP-05-004-007-001/51
(SALAIKARERA)
|
1705004007NRG25150420240033373
|
15/04/2024
|
DASHRATH
|
1705004007WL000781
|
DASHRATH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
DASHRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KARERA
|
MP-05-004-007-001/51-A
(SALAIKARERA)
|
1705004007NRG25150420240033374
|
15/04/2024
|
SURENDRA
|
1705004007WL000781
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
SURENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KARERA
|
MP-05-004-007-001/512-A
(SALAIKARERA)
|
1705004007NRG25150420240033377
|
15/04/2024
|
MOHAN SINGH
|
1705004007WL000781
|
MOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARERA
|
MP-05-004-007-001/514
(SALAIKARERA)
|
1705004007NRG25150420240033381
|
15/04/2024
|
Amerchandra
|
1705004007WL000781
|
Amerchandra
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
Amerchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KARERA
|
MP-05-004-007-001/526
(SALAIKARERA)
|
1705004007NRG25150420240033393
|
15/04/2024
|
GOPICHANDRA
|
1705004007WL000781
|
GOPICHANDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
GOPICHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KARERA
|
MP-05-004-007-001/539-A
(SALAIKARERA)
|
1705004007NRG25150420240033397
|
15/04/2024
|
SIRKUN
|
1705004007WL000781
|
SIRKUN
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
SIRKUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KARERA
|
MP-05-004-007-001/539-C
(SALAIKARERA)
|
1705004007NRG25150420240033401
|
15/04/2024
|
RAVINDRA LODHI
|
1705004007WL000781
|
RAVINDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RAVINDRALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KARERA
|
MP-05-004-007-001/542-A
(SALAIKARERA)
|
1705004007NRG25150420240033402
|
15/04/2024
|
KRPAL SINGH
|
1705004007WL000781
|
KRPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
KRPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KARERA
|
MP-05-004-007-001/545-A
(SALAIKARERA)
|
1705004007NRG25150420240033405
|
15/04/2024
|
SHALIKRAM
|
1705004007WL000781
|
SHALIKRAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
SHALIKRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KARERA
|
MP-05-004-007-001/567-A
(SALAIKARERA)
|
1705004007NRG25150420240033419
|
15/04/2024
|
PUSHPA LODHI
|
1705004007WL000781
|
PUSHPA LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
PUSHPALODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
KARERA
|
MP-05-004-007-001/567-A
(SALAIKARERA)
|
1705004007NRG25150420240033418
|
15/04/2024
|
RAMNATH
|
1705004007WL000781
|
RAMNATH
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RAMNATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
KARERA
|
MP-05-004-007-001/576-A
(SALAIKARERA)
|
1705004007NRG25150420240033424
|
15/04/2024
|
Pancham singh lodhi
|
1705004007WL000781
|
Pancham singh lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
Panchamsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARERA
|
MP-05-004-007-001/58-B
(SALAIKARERA)
|
1705004007NRG25150420240033426
|
15/04/2024
|
RAMKUAR JATAV
|
1705004007WL000781
|
RAMKUAR JATAV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RAMKUARJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
KARERA
|
MP-05-004-007-001/607
(SALAIKARERA)
|
1705004007NRG25150420240033430
|
15/04/2024
|
SANJEEV
|
1705004007WL000781
|
SANJEEV
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
SANJEEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
KARERA
|
MP-05-004-007-001/611-A
(SALAIKARERA)
|
1705004007NRG25150420240033435
|
15/04/2024
|
RAJKUMARI LODHI
|
1705004007WL000781
|
RAJKUMARI LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RAJKUMARILODHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARERA
|
MP-05-004-007-001/611-A
(SALAIKARERA)
|
1705004007NRG25150420240033434
|
15/04/2024
|
RAKESH KUMAR
|
1705004007WL000781
|
RAKESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KARERA
|
MP-05-004-007-001/615
(SALAIKARERA)
|
1705004007NRG25150420240033436
|
15/04/2024
|
SHRICHANDRA
|
1705004007WL000781
|
SHRICHANDRA
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
SHRICHANDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
KARERA
|
MP-05-004-007-001/615-A
(SALAIKARERA)
|
1705004007NRG25150420240033439
|
15/04/2024
|
HARNAM
|
1705004007WL000781
|
HARNAM
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
HARNAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
KARERA
|
MP-05-004-007-001/615-C
(SALAIKARERA)
|
1705004007NRG25150420240033440
|
15/04/2024
|
KADAM SINGH LODHI
|
1705004007WL000781
|
KADAM SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
KADAMSINGHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KARERA
|
MP-05-004-007-001/618-A
(SALAIKARERA)
|
1705004007NRG25150420240033444
|
15/04/2024
|
NEELAM LODHI
|
1705004007WL000781
|
NEELAM LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
NEELAMLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
KARERA
|
MP-05-004-007-001/619
(SALAIKARERA)
|
1705004007NRG25150420240033447
|
15/04/2024
|
RAVI
|
1705004007WL000781
|
RAVI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RAVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
KARERA
|
MP-05-004-007-001/619-B
(SALAIKARERA)
|
1705004007NRG25150420240033451
|
15/04/2024
|
SHIVANI LODHI
|
1705004007WL000781
|
SHIVANI LODHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
SHIVANILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KARERA
|
MP-05-004-007-001/620-A
(SALAIKARERA)
|
1705004007NRG25150420240033452
|
15/04/2024
|
Varsha Lodhi
|
1705004007WL000781
|
Varsha Lodhi
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
VarshaLodhi
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KARERA
|
MP-05-004-007-001/621
(SALAIKARERA)
|
1705004007NRG25150420240033456
|
15/04/2024
|
HARVAL
|
1705004007WL000781
|
HARVAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
HARVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KARERA
|
MP-05-004-007-001/621
(SALAIKARERA)
|
1705004007NRG25150420240033457
|
15/04/2024
|
SAKHI
|
1705004007WL000781
|
SAKHI
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
SAKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
KARERA
|
MP-05-004-007-001/624
(SALAIKARERA)
|
1705004007NRG25150420240033458
|
15/04/2024
|
ATAR SINGH PAL
|
1705004007WL000781
|
ATAR SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
ATARSINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KARERA
|
MP-05-004-024-002/184-A
(LANGURI)
|
1705004000NRG25120420240014318
|
15/04/2024
|
ARVIND PAL
|
1705004WL000326
|
ARVIND PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
ARVINDPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
KARERA
|
MP-05-004-024-002/184-A
(LANGURI)
|
1705004000NRG25120420240014319
|
15/04/2024
|
GEETA PAL
|
1705004WL000326
|
GEETA PAL
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
GEETAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KARERA
|
MP-05-004-032-001/1030-A
(TILA)
|
1705004032NRG25150420240031551
|
15/04/2024
|
maniram jatav
|
1705004032WL000754
|
maniram jatav
|
00602
|
SBIN0RRMBGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
maniramjatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190998
|
190998
|
|
|
|
|
|
|
|
|
200
|
KARERA
|
MP-05-004-007-001/123-B
(SALAIKARERA)
|
1705004007NRG25150420240033069
|
15/04/2024
|
Naresh Lodhi
|
1705004007WL000781
|
Naresh Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
NareshLodhi
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARERA
|
MP-05-004-007-001/169
(SALAIKARERA)
|
1705004007NRG25150420240033118
|
15/04/2024
|
Harishchand Lodhi
|
1705004007WL000781
|
Harishchand Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
HarishchandLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KARERA
|
MP-05-004-007-001/175-A
(SALAIKARERA)
|
1705004007NRG25150420240033132
|
15/04/2024
|
UMESH LODHI
|
1705004007WL000781
|
UMESH LODHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
UMESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KARERA
|
MP-05-004-007-001/187-B
(SALAIKARERA)
|
1705004007NRG25150420240033144
|
15/04/2024
|
Jitendra Lodhi
|
1705004007WL000781
|
Jitendra Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
JitendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KARERA
|
MP-05-004-007-001/213-B
(SALAIKARERA)
|
1705004007NRG25150420240033169
|
15/04/2024
|
SUMAN LODHI
|
1705004007WL000781
|
SUMAN LODHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
SUMANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KARERA
|
MP-05-004-007-001/334-B
(SALAIKARERA)
|
1705004007NRG25150420240033234
|
15/04/2024
|
Mahendra Lodhi
|
1705004007WL000781
|
Mahendra Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
MahendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KARERA
|
MP-05-004-007-001/36
(SALAIKARERA)
|
1705004007NRG25150420240033255
|
15/04/2024
|
Mukesh Parihar
|
1705004007WL000781
|
Mukesh Parihar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
MukeshParihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KARERA
|
MP-05-004-007-001/399-A
(SALAIKARERA)
|
1705004007NRG25150420240033287
|
15/04/2024
|
Rachna Lodhi
|
1705004007WL000781
|
Rachna Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RachnaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KARERA
|
MP-05-004-007-001/465
(SALAIKARERA)
|
1705004007NRG25150420240033332
|
15/04/2024
|
Maniram Lodhi
|
1705004007WL000781
|
Maniram Lodhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
ManiramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KARERA
|
MP-05-004-007-001/465-A
(SALAIKARERA)
|
1705004007NRG25150420240033337
|
15/04/2024
|
SURENDRA LODHI
|
1705004007WL000781
|
SURENDRA LODHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
SURENDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KARERA
|
MP-05-004-007-001/506
(SALAIKARERA)
|
1705004007NRG25150420240033370
|
15/04/2024
|
KULDEEP LODHI
|
1705004007WL000781
|
KULDEEP LODHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
KULDEEPLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KARERA
|
MP-05-004-007-001/547-A
(SALAIKARERA)
|
1705004007NRG25150420240033409
|
15/04/2024
|
RAMVATI LODHI
|
1705004007WL000781
|
RAMVATI LODHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
RAMVATILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KARERA
|
MP-05-004-007-001/547-B
(SALAIKARERA)
|
1705004007NRG25150420240033410
|
15/04/2024
|
POOJA LODHI
|
1705004007WL000781
|
POOJA LODHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
POOJALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KARERA
|
MP-05-004-007-001/619-A
(SALAIKARERA)
|
1705004007NRG25150420240033448
|
15/04/2024
|
ANITA LODHI
|
1705004007WL000781
|
ANITA LODHI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519535770
|
|
ANITALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310554
|
310554
|
|
|
|
|
|
|
|