|
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)
|
1705004000NRG24080120241246104
|
08/01/2024
|
DHARAM SINGH KEVAT
|
1705004WL042592
|
DHARAM SINGH KEVAT
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
DHARAMSINGHKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARERA
|
MP-05-004-007-001/504-B
(SALAIKARERA)
|
1705004000NRG24080120241246154
|
08/01/2024
|
RAJPAL LODHI
|
1705004WL042592
|
RAJPAL LODHI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
RAJPALLODHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-007-001/619-B
(SALAIKARERA)
|
1705004000NRG24080120241246179
|
08/01/2024
|
SHIVKUMAR LODHI
|
1705004WL042592
|
SHIVKUMAR LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
SHIVKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARERA
|
MP-05-004-007-001/711
(SALAIKARERA)
|
1705004000NRG24080120241246197
|
08/01/2024
|
BEERENDRA SINGH LODHI
|
1705004WL042592
|
BEERENDRA SINGH LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
BEERENDRASINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KARERA
|
MP-05-004-007-001/711-A
(SALAIKARERA)
|
1705004000NRG24080120241246198
|
08/01/2024
|
CHANDRA PAL LODHI
|
1705004WL042592
|
CHANDRA PAL LODHI
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
CHANDRAPALLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KARERA
|
MP-05-004-007-001/704-A
(SALAIKARERA)
|
1705004000NRG24080120241246195
|
08/01/2024
|
BRAJENDRA LODHI
|
1705004WL042592
|
BRAJENDRA LODHI
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
BRAJENDRALODHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KARERA
|
MP-05-004-007-001/167-C
(SALAIKARERA)
|
1705004000NRG24080120241246110
|
08/01/2024
|
SASENDRA LODHI
|
1705004WL042592
|
SASENDRA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
SASENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARERA
|
MP-05-004-007-001/226-C
(SALAIKARERA)
|
1705004000NRG24080120241246123
|
08/01/2024
|
Ravindra lodhi
|
1705004WL042592
|
Ravindra lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
Ravindralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARERA
|
MP-05-004-007-001/250-A
(SALAIKARERA)
|
1705004000NRG24080120241246125
|
08/01/2024
|
POONAM LODHI
|
1705004WL042592
|
POONAM LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
POONAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-007-001/343-A
(SALAIKARERA)
|
1705004000NRG24080120241246137
|
08/01/2024
|
ABASTHA LODHI
|
1705004WL042592
|
ABASTHA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
ABASTHALODHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-007-001/344-A
(SALAIKARERA)
|
1705004000NRG24080120241246138
|
08/01/2024
|
ISPA LODHI
|
1705004WL042592
|
ISPA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
ISPALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
12
|
KARERA
|
MP-05-004-007-001/346-B
(SALAIKARERA)
|
1705004000NRG24080120241246139
|
08/01/2024
|
Bhagwat Singh Lodhi
|
1705004WL042592
|
Bhagwat Singh Lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
BhagwatSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-007-001/504-C
(SALAIKARERA)
|
1705004000NRG24080120241246155
|
08/01/2024
|
SUMAN BAI LODHI
|
1705004WL042592
|
SUMAN BAI LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
SUMANBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-007-001/523
(SALAIKARERA)
|
1705004000NRG24080120241246166
|
08/01/2024
|
ARVIND SINGH LODHI
|
1705004WL042592
|
ARVIND SINGH LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
ARVINDSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
KARERA
|
MP-05-004-007-001/642
(SALAIKARERA)
|
1705004000NRG24080120241246184
|
08/01/2024
|
RAMSEWAK PRAJAPATI
|
1705004WL042592
|
RAMSEWAK PRAJAPATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
RAMSEWAKPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-007-001/77-A
(SALAIKARERA)
|
1705004000NRG24080120241246203
|
08/01/2024
|
ROSHAN LAL ADIWASI
|
1705004WL042592
|
ROSHAN LAL ADIWASI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
ROSHANLALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-007-001/77-B
(SALAIKARERA)
|
1705004000NRG24080120241246204
|
08/01/2024
|
BAIJNATH ADIWASI
|
1705004WL042592
|
BAIJNATH ADIWASI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
BAIJNATHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-037-001/1039-A
(SIRSONA)
|
1705004000NRG24080120241243781
|
08/01/2024
|
Dharmendra Kumar Rajput
|
1705004WL042519
|
Dharmendra Kumar Rajput
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
DharmendraKumarRajput
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-037-001/1039-A
(SIRSONA)
|
1705004000NRG24080120241243782
|
08/01/2024
|
Neeti Lodhi
|
1705004WL042519
|
Neeti Lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
NeetiLodhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-037-001/1060
(SIRSONA)
|
1705004000NRG24080120241243788
|
08/01/2024
|
Kalla Jatav
|
1705004WL042519
|
Kalla Jatav
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792973
|
|
KallaJatav
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-037-001/789-D
(SIRSONA)
|
1705004000NRG24080120241243807
|
08/01/2024
|
Manoj Shau
|
1705004WL042519
|
Manoj Shau
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792973
|
|
ManojShau
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
22
|
KARERA
|
MP-05-004-037-001/1039-C
(SIRSONA)
|
1705004000NRG24080120241243784
|
08/01/2024
|
Rajanti Lodhi
|
1705004WL042519
|
Rajanti Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
RajantiLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
KARERA
|
MP-05-004-007-001/123-A
(SALAIKARERA)
|
1705004000NRG24080120241246100
|
08/01/2024
|
JAY KISHAN LODHI
|
1705004WL042592
|
JAY KISHAN LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
JAYKISHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-007-001/162-B
(SALAIKARERA)
|
1705004000NRG24080120241246106
|
08/01/2024
|
Kallo kewat
|
1705004WL042592
|
Kallo kewat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
Kallokewat
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-007-001/226-A
(SALAIKARERA)
|
1705004000NRG24080120241246122
|
08/01/2024
|
RAMKALI LODHI
|
1705004WL042592
|
RAMKALI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
RAMKALILODHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-007-001/281-A
(SALAIKARERA)
|
1705004000NRG24080120241246129
|
08/01/2024
|
JASODA LODHI
|
1705004WL042592
|
JASODA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
JASODALODHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-007-001/311-B
(SALAIKARERA)
|
1705004000NRG24080120241246130
|
08/01/2024
|
PUSHPENDRA PAL
|
1705004WL042592
|
PUSHPENDRA PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
PUSHPENDRAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
KARERA
|
MP-05-004-007-001/311-B
(SALAIKARERA)
|
1705004000NRG24080120241246131
|
08/01/2024
|
RACHNA PAL
|
1705004WL042592
|
RACHNA PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
RACHNAPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARERA
|
MP-05-004-007-001/334-B
(SALAIKARERA)
|
1705004000NRG24080120241246135
|
08/01/2024
|
AWASTHA LODHI
|
1705004WL042592
|
AWASTHA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
AWASTHALODHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-007-001/425-C
(SALAIKARERA)
|
1705004000NRG24080120241246145
|
08/01/2024
|
pushpa lodhi
|
1705004WL042592
|
pushpa lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
pushpalodhi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-007-001/425-D
(SALAIKARERA)
|
1705004000NRG24080120241246146
|
08/01/2024
|
anjna lodhi
|
1705004WL042592
|
anjna lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
anjnalodhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-007-001/505-A
(SALAIKARERA)
|
1705004000NRG24080120241246156
|
08/01/2024
|
RUKMANI LODHI
|
1705004WL042592
|
RUKMANI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
RUKMANILODHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-007-001/512-B
(SALAIKARERA)
|
1705004000NRG24080120241246161
|
08/01/2024
|
DHARMENDRASINGH THAKUR
|
1705004WL042592
|
DHARMENDRASINGH THAKUR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
DHARMENDRASINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-007-001/517-A
(SALAIKARERA)
|
1705004000NRG24080120241246163
|
08/01/2024
|
AJAV SINGH LODHI
|
1705004WL042592
|
AJAV SINGH LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
AJAVSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-007-001/520-A
(SALAIKARERA)
|
1705004000NRG24080120241246165
|
08/01/2024
|
KOSHALKISHOR SHARMA
|
1705004WL042592
|
KOSHALKISHOR SHARMA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
KOSHALKISHORSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KARERA
|
MP-05-004-007-001/539-B
(SALAIKARERA)
|
1705004000NRG24080120241246168
|
08/01/2024
|
PARVAT SINGH LODHI
|
1705004WL042592
|
PARVAT SINGH LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
PARVATSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-007-001/551-A
(SALAIKARERA)
|
1705004000NRG24080120241246173
|
08/01/2024
|
SHEELA DEVI
|
1705004WL042592
|
SHEELA DEVI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
SHEELADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KARERA
|
MP-05-004-007-001/629
(SALAIKARERA)
|
1705004000NRG24080120241246183
|
08/01/2024
|
KAILAS JATAV
|
1705004WL042592
|
KAILAS JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
KAILASJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KARERA
|
MP-05-004-007-001/674
(SALAIKARERA)
|
1705004000NRG24080120241246186
|
08/01/2024
|
Surendra Kumar Jatav
|
1705004WL042592
|
Surendra Kumar Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
SurendraKumarJatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARERA
|
MP-05-004-007-001/676-A
(SALAIKARERA)
|
1705004000NRG24080120241246187
|
08/01/2024
|
SAROJ LODHI
|
1705004WL042592
|
SAROJ LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
SAROJLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARERA
|
MP-05-004-007-001/685
(SALAIKARERA)
|
1705004000NRG24080120241246192
|
08/01/2024
|
SAVITA LODHI
|
1705004WL042592
|
SAVITA LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
SAVITALODHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-007-001/704
(SALAIKARERA)
|
1705004000NRG24080120241246193
|
08/01/2024
|
KAILASH NARAYAN LODHI
|
1705004WL042592
|
KAILASH NARAYAN LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
KAILASHNARAYANLODHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-007-001/704-A
(SALAIKARERA)
|
1705004000NRG24080120241246196
|
08/01/2024
|
SONAM LODHI
|
1705004WL042592
|
SONAM LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
SONAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-007-001/755
(SALAIKARERA)
|
1705004000NRG24080120241246201
|
08/01/2024
|
GEETA PAL
|
1705004WL042592
|
GEETA PAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
GEETAPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-007-001/99-B
(SALAIKARERA)
|
1705004000NRG24080120241246206
|
08/01/2024
|
VANDNA KEVAT
|
1705004WL042592
|
VANDNA KEVAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
VANDNAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-037-001/1039-B
(SIRSONA)
|
1705004000NRG24080120241243783
|
08/01/2024
|
Roochi Jatav
|
1705004WL042519
|
Roochi Jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
RoochiJatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-037-001/1043-D
(SIRSONA)
|
1705004000NRG24080120241243785
|
08/01/2024
|
Pooja
|
1705004WL042519
|
Pooja
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-037-001/1044-A
(SIRSONA)
|
1705004000NRG24080120241243786
|
08/01/2024
|
Usha
|
1705004WL042519
|
Usha
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-037-001/1060-A
(SIRSONA)
|
1705004000NRG24080120241243789
|
08/01/2024
|
Siya
|
1705004WL042519
|
Siya
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792973
|
|
Siya
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-037-001/1075
(SIRSONA)
|
1705004000NRG24080120241243794
|
08/01/2024
|
Krishna
|
1705004WL042519
|
Krishna
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792973
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-037-001/1075-D
(SIRSONA)
|
1705004000NRG24080120241243795
|
08/01/2024
|
Ajab singh
|
1705004WL042519
|
Ajab singh
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792973
|
|
Ajabsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARERA
|
MP-05-004-037-001/211-B
(SIRSONA)
|
1705004000NRG24080120241243797
|
08/01/2024
|
vijay
|
1705004WL042519
|
vijay
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792973
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-037-001/306-A
(SIRSONA)
|
1705004000NRG24080120241243799
|
08/01/2024
|
KAMLESH
|
1705004WL042519
|
KAMLESH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792973
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-037-001/786-A
(SIRSONA)
|
1705004000NRG24080120241243802
|
08/01/2024
|
MAMTA
|
1705004WL042519
|
MAMTA
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792973
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-037-001/788-A
(SIRSONA)
|
1705004000NRG24080120241243805
|
08/01/2024
|
Kallaram
|
1705004WL042519
|
Kallaram
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792973
|
|
Kallaram
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-037-001/788-B
(SIRSONA)
|
1705004000NRG24080120241243806
|
08/01/2024
|
Mahendra
|
1705004WL042519
|
Mahendra
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792973
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-037-001/790-A
(SIRSONA)
|
1705004000NRG24080120241243808
|
08/01/2024
|
Arvind Kumar
|
1705004WL042519
|
Arvind Kumar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792973
|
|
ArvindKumar
|
BANK OF INDIA(508505)
|
|
58
|
KARERA
|
MP-05-004-037-001/924-B
(SIRSONA)
|
1705004000NRG24080120241243816
|
08/01/2024
|
Priti
|
1705004WL042519
|
Priti
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792973
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-037-001/924-C
(SIRSONA)
|
1705004000NRG24080120241243817
|
08/01/2024
|
Urmila
|
1705004WL042519
|
Urmila
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792973
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
60
|
KARERA
|
MP-05-004-007-001/119
(SALAIKARERA)
|
1705004000NRG24080120241246097
|
08/01/2024
|
LALARAM JATAV
|
1705004WL042592
|
LALARAM JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
LALARAMJATAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KARERA
|
MP-05-004-007-001/119-A
(SALAIKARERA)
|
1705004000NRG24080120241246098
|
08/01/2024
|
SUNITA JATAV
|
1705004WL042592
|
SUNITA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
SUNITAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
KARERA
|
MP-05-004-007-001/123
(SALAIKARERA)
|
1705004000NRG24080120241246099
|
08/01/2024
|
DHANIRAM
|
1705004WL042592
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
KARERA
|
MP-05-004-007-001/125
(SALAIKARERA)
|
1705004000NRG24080120241246102
|
08/01/2024
|
VADAM
|
1705004WL042592
|
VADAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
VADAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
KARERA
|
MP-05-004-007-001/126-B
(SALAIKARERA)
|
1705004000NRG24080120241246103
|
08/01/2024
|
SAGUN SINGH
|
1705004WL042592
|
SAGUN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
SAGUNSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
KARERA
|
MP-05-004-007-001/149-A
(SALAIKARERA)
|
1705004000NRG24080120241246105
|
08/01/2024
|
AJAB SINGH
|
1705004WL042592
|
AJAB SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
AJABSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
KARERA
|
MP-05-004-007-001/166-A
(SALAIKARERA)
|
1705004000NRG24080120241246107
|
08/01/2024
|
SEETARAM LODHI
|
1705004WL042592
|
SEETARAM LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
SEETARAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-007-001/167
(SALAIKARERA)
|
1705004000NRG24080120241246108
|
08/01/2024
|
SHIVCHARAN
|
1705004WL042592
|
SHIVCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
SHIVCHARAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
KARERA
|
MP-05-004-007-001/167-A
(SALAIKARERA)
|
1705004000NRG24080120241246109
|
08/01/2024
|
VIMLESH LODHI
|
1705004WL042592
|
VIMLESH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
VIMLESHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
KARERA
|
MP-05-004-007-001/169-A
(SALAIKARERA)
|
1705004000NRG24080120241246111
|
08/01/2024
|
SEEMA LODHI
|
1705004WL042592
|
SEEMA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
SEEMALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARERA
|
MP-05-004-007-001/172-C
(SALAIKARERA)
|
1705004000NRG24080120241246112
|
08/01/2024
|
MOHAN SINGH SEN
|
1705004WL042592
|
MOHAN SINGH SEN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
MOHANSINGHSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KARERA
|
MP-05-004-007-001/183
(SALAIKARERA)
|
1705004000NRG24080120241246114
|
08/01/2024
|
SAMPAT
|
1705004WL042592
|
SAMPAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
SAMPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KARERA
|
MP-05-004-007-001/193
(SALAIKARERA)
|
1705004000NRG24080120241246116
|
08/01/2024
|
KALAYAN
|
1705004WL042592
|
KALAYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
KALAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARERA
|
MP-05-004-007-001/193
(SALAIKARERA)
|
1705004000NRG24080120241246117
|
08/01/2024
|
REKHA
|
1705004WL042592
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
REKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
KARERA
|
MP-05-004-007-001/2
(SALAIKARERA)
|
1705004000NRG24080120241246118
|
08/01/2024
|
VEERAN
|
1705004WL042592
|
VEERAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
VEERAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
KARERA
|
MP-05-004-007-001/213-A
(SALAIKARERA)
|
1705004000NRG24080120241246119
|
08/01/2024
|
SUKHAVATI
|
1705004WL042592
|
SUKHAVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
SUKHAVATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
76
|
KARERA
|
MP-05-004-007-001/222-A
(SALAIKARERA)
|
1705004000NRG24080120241246121
|
08/01/2024
|
REKHA LODHI
|
1705004WL042592
|
REKHA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
REKHALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KARERA
|
MP-05-004-007-001/228
(SALAIKARERA)
|
1705004000NRG24080120241246124
|
08/01/2024
|
RAMCHARAN
|
1705004WL042592
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686792973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
KARERA
|
MP-05-004-007-001/268-A
(SALAIKARERA)
|
1705004000NRG24080120241246126
|
08/01/2024
|
VISHAKHA LODHI
|
1705004WL042592
|
VISHAKHA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
VISHAKHALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KARERA
|
MP-05-004-007-001/28
(SALAIKARERA)
|
1705004000NRG24080120241246127
|
08/01/2024
|
ANITA PARIHAR
|
1705004WL042592
|
ANITA PARIHAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
ANITAPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
KARERA
|
MP-05-004-007-001/281-A
(SALAIKARERA)
|
1705004000NRG24080120241246128
|
08/01/2024
|
GOPAL
|
1705004WL042592
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KARERA
|
MP-05-004-007-001/312-B
(SALAIKARERA)
|
1705004000NRG24080120241246132
|
08/01/2024
|
JASMAN
|
1705004WL042592
|
JASMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
JASMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
KARERA
|
MP-05-004-007-001/332-A
(SALAIKARERA)
|
1705004000NRG24080120241246133
|
08/01/2024
|
RAKHI JOSHI
|
1705004WL042592
|
RAKHI JOSHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
RAKHIJOSHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
KARERA
|
MP-05-004-007-001/334
(SALAIKARERA)
|
1705004000NRG24080120241246134
|
08/01/2024
|
MULAYAM
|
1705004WL042592
|
MULAYAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
MULAYAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
KARERA
|
MP-05-004-007-001/334-C
(SALAIKARERA)
|
1705004000NRG24080120241246136
|
08/01/2024
|
KASHIRAM LODHI
|
1705004WL042592
|
KASHIRAM LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
KASHIRAMLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KARERA
|
MP-05-004-007-001/399-A
(SALAIKARERA)
|
1705004000NRG24080120241246140
|
08/01/2024
|
AJAB SINGH LODHI
|
1705004WL042592
|
AJAB SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
AJABSINGHLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KARERA
|
MP-05-004-007-001/401-A
(SALAIKARERA)
|
1705004000NRG24080120241246141
|
08/01/2024
|
MUKESH
|
1705004WL042592
|
MUKESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-007-001/411
(SALAIKARERA)
|
1705004000NRG24080120241246142
|
08/01/2024
|
Hansmukhi Pal
|
1705004WL042592
|
Hansmukhi Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
HansmukhiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KARERA
|
MP-05-004-007-001/412-B
(SALAIKARERA)
|
1705004000NRG24080120241246143
|
08/01/2024
|
SURAJBHAN LODHI
|
1705004WL042592
|
SURAJBHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
SURAJBHANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KARERA
|
MP-05-004-007-001/425-A
(SALAIKARERA)
|
1705004000NRG24080120241246144
|
08/01/2024
|
BHURI LODHI
|
1705004WL042592
|
BHURI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
BHURILODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
KARERA
|
MP-05-004-007-001/428
(SALAIKARERA)
|
1705004000NRG24080120241246147
|
08/01/2024
|
SAGUN
|
1705004WL042592
|
SAGUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
SAGUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KARERA
|
MP-05-004-007-001/464-A
(SALAIKARERA)
|
1705004000NRG24080120241246148
|
08/01/2024
|
KHEMRAJ
|
1705004WL042592
|
KHEMRAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
KHEMRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KARERA
|
MP-05-004-007-001/465
(SALAIKARERA)
|
1705004000NRG24080120241246149
|
08/01/2024
|
KAMTA
|
1705004WL042592
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
KAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KARERA
|
MP-05-004-007-001/480
(SALAIKARERA)
|
1705004000NRG24080120241246150
|
08/01/2024
|
RAINA
|
1705004WL042592
|
RAINA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
RAINA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KARERA
|
MP-05-004-007-001/486
(SALAIKARERA)
|
1705004000NRG24080120241246151
|
08/01/2024
|
madhav singh
|
1705004WL042592
|
madhav singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
madhavsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KARERA
|
MP-05-004-007-001/486-B
(SALAIKARERA)
|
1705004000NRG24080120241246152
|
08/01/2024
|
KEDAR SINGH
|
1705004WL042592
|
KEDAR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
KEDARSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KARERA
|
MP-05-004-007-001/503
(SALAIKARERA)
|
1705004000NRG24080120241246153
|
08/01/2024
|
ANITA LODHI
|
1705004WL042592
|
ANITA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
ANITALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KARERA
|
MP-05-004-007-001/51
(SALAIKARERA)
|
1705004000NRG24080120241246158
|
08/01/2024
|
DASHRATH
|
1705004WL042592
|
DASHRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
DASHRATH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KARERA
|
MP-05-004-007-001/51-A
(SALAIKARERA)
|
1705004000NRG24080120241246159
|
08/01/2024
|
SURENDRA
|
1705004WL042592
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
SURENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
KARERA
|
MP-05-004-007-001/512-A
(SALAIKARERA)
|
1705004000NRG24080120241246160
|
08/01/2024
|
MOHAN SINGH
|
1705004WL042592
|
MOHAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-007-001/514
(SALAIKARERA)
|
1705004000NRG24080120241246162
|
08/01/2024
|
Amerchandra
|
1705004WL042592
|
Amerchandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
Amerchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
KARERA
|
MP-05-004-007-001/517-B
(SALAIKARERA)
|
1705004000NRG24080120241246164
|
08/01/2024
|
BRAJMOHAN LODHI
|
1705004WL042592
|
BRAJMOHAN LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
BRAJMOHANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KARERA
|
MP-05-004-007-001/539-A
(SALAIKARERA)
|
1705004000NRG24080120241246167
|
08/01/2024
|
SIRKUN
|
1705004WL042592
|
SIRKUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
SIRKUN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
KARERA
|
MP-05-004-007-001/539-C
(SALAIKARERA)
|
1705004000NRG24080120241246169
|
08/01/2024
|
RAVINDRA LODHI
|
1705004WL042592
|
RAVINDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
RAVINDRALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KARERA
|
MP-05-004-007-001/542-A
(SALAIKARERA)
|
1705004000NRG24080120241246170
|
08/01/2024
|
KRPAL SINGH
|
1705004WL042592
|
KRPAL SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
KRPALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KARERA
|
MP-05-004-007-001/545-A
(SALAIKARERA)
|
1705004000NRG24080120241246171
|
08/01/2024
|
SHALIKRAM
|
1705004WL042592
|
SHALIKRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
SHALIKRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KARERA
|
MP-05-004-007-001/545-B
(SALAIKARERA)
|
1705004000NRG24080120241246172
|
08/01/2024
|
HARISCHANDRA LODHI
|
1705004WL042592
|
HARISCHANDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
HARISCHANDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-007-001/576-A
(SALAIKARERA)
|
1705004000NRG24080120241246174
|
08/01/2024
|
Pancham singh lodhi
|
1705004WL042592
|
Pancham singh lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
Panchamsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-007-001/607
(SALAIKARERA)
|
1705004000NRG24080120241246175
|
08/01/2024
|
SANJEEV
|
1705004WL042592
|
SANJEEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
SANJEEV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KARERA
|
MP-05-004-007-001/611-A
(SALAIKARERA)
|
1705004000NRG24080120241246176
|
08/01/2024
|
RAKESH KUMAR
|
1705004WL042592
|
RAKESH KUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KARERA
|
MP-05-004-007-001/618-A
(SALAIKARERA)
|
1705004000NRG24080120241246177
|
08/01/2024
|
NEELAM LODHI
|
1705004WL042592
|
NEELAM LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
NEELAMLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
KARERA
|
MP-05-004-007-001/619-B
(SALAIKARERA)
|
1705004000NRG24080120241246180
|
08/01/2024
|
SHIVANI LODHI
|
1705004WL042592
|
SHIVANI LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
SHIVANILODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARERA
|
MP-05-004-007-001/624
(SALAIKARERA)
|
1705004000NRG24080120241246181
|
08/01/2024
|
ATAR SINGH PAL
|
1705004WL042592
|
ATAR SINGH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
ATARSINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KARERA
|
MP-05-004-007-001/624-A
(SALAIKARERA)
|
1705004000NRG24080120241246182
|
08/01/2024
|
SAMRATH PAL
|
1705004WL042592
|
SAMRATH PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
SAMRATHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KARERA
|
MP-05-004-007-001/661
(SALAIKARERA)
|
1705004000NRG24080120241246185
|
08/01/2024
|
JANVED PAL
|
1705004WL042592
|
JANVED PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
JANVEDPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KARERA
|
MP-05-004-007-001/677-B
(SALAIKARERA)
|
1705004000NRG24080120241246188
|
08/01/2024
|
Gaytri Lodhi
|
1705004WL042592
|
Gaytri Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
GaytriLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KARERA
|
MP-05-004-007-001/68-A
(SALAIKARERA)
|
1705004000NRG24080120241246189
|
08/01/2024
|
HNUMANT
|
1705004WL042592
|
HNUMANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
HNUMANT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KARERA
|
MP-05-004-007-001/680
(SALAIKARERA)
|
1705004000NRG24080120241246190
|
08/01/2024
|
GOVINDDAS SAHU
|
1705004WL042592
|
GOVINDDAS SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
GOVINDDASSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KARERA
|
MP-05-004-007-001/680
(SALAIKARERA)
|
1705004000NRG24080120241246191
|
08/01/2024
|
MALTI SAHU
|
1705004WL042592
|
MALTI SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
MALTISAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KARERA
|
MP-05-004-007-001/704
(SALAIKARERA)
|
1705004000NRG24080120241246194
|
08/01/2024
|
GIRJA LODHI
|
1705004WL042592
|
GIRJA LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
GIRJALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KARERA
|
MP-05-004-007-001/713
(SALAIKARERA)
|
1705004000NRG24080120241246199
|
08/01/2024
|
Satish kumar lodhi
|
1705004WL042592
|
Satish kumar lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
Satishkumarlodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KARERA
|
MP-05-004-007-001/755-A
(SALAIKARERA)
|
1705004000NRG24080120241246202
|
08/01/2024
|
MALTI PAL
|
1705004WL042592
|
MALTI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
MALTIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KARERA
|
MP-05-004-007-001/96-A
(SALAIKARERA)
|
1705004000NRG24080120241246205
|
08/01/2024
|
chandrakala lodhi
|
1705004WL042592
|
chandrakala lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
chandrakalalodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KARERA
|
MP-05-004-037-001/1045-A
(SIRSONA)
|
1705004000NRG24080120241243787
|
08/01/2024
|
Dhnno
|
1705004WL042519
|
Dhnno
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
Dhnno
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KARERA
|
MP-05-004-037-001/1060-B
(SIRSONA)
|
1705004000NRG24080120241243790
|
08/01/2024
|
Sheelkuwar Badhai
|
1705004WL042519
|
Sheelkuwar Badhai
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792973
|
|
SheelkuwarBadhai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KARERA
|
MP-05-004-037-001/1073-C
(SIRSONA)
|
1705004000NRG24080120241243791
|
08/01/2024
|
Kalavati
|
1705004WL042519
|
Kalavati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
Kalavati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KARERA
|
MP-05-004-037-001/1074-A
(SIRSONA)
|
1705004000NRG24080120241243792
|
08/01/2024
|
Kapoori
|
1705004WL042519
|
Kapoori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
Kapoori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KARERA
|
MP-05-004-037-001/1074-B
(SIRSONA)
|
1705004000NRG24080120241243793
|
08/01/2024
|
Akhlesh
|
1705004WL042519
|
Akhlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
Akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KARERA
|
MP-05-004-037-001/21-B
(SIRSONA)
|
1705004000NRG24080120241243796
|
08/01/2024
|
JAGDISH
|
1705004WL042519
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792973
|
|
JAGDISH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
129
|
KARERA
|
MP-05-004-037-001/306-A
(SIRSONA)
|
1705004000NRG24080120241243798
|
08/01/2024
|
RAKESH
|
1705004WL042519
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792973
|
|
RAKESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KARERA
|
MP-05-004-037-001/455-A
(SIRSONA)
|
1705004000NRG24080120241243800
|
08/01/2024
|
Lakhan Lodhi
|
1705004WL042519
|
Lakhan Lodhi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792973
|
|
LakhanLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KARERA
|
MP-05-004-037-001/785-A
(SIRSONA)
|
1705004000NRG24080120241243801
|
08/01/2024
|
URMILA LODHI
|
1705004WL042519
|
URMILA LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792973
|
|
URMILALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KARERA
|
MP-05-004-037-001/787-A
(SIRSONA)
|
1705004000NRG24080120241243803
|
08/01/2024
|
ARVIND LODHI
|
1705004WL042519
|
ARVIND LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792973
|
|
ARVINDLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KARERA
|
MP-05-004-037-001/787-A
(SIRSONA)
|
1705004000NRG24080120241243804
|
08/01/2024
|
NEETU LODHI
|
1705004WL042519
|
NEETU LODHI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792973
|
|
NEETULODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KARERA
|
MP-05-004-037-001/921-C
(SIRSONA)
|
1705004000NRG24080120241243813
|
08/01/2024
|
Ballu
|
1705004WL042519
|
Ballu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792973
|
|
Ballu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KARERA
|
MP-05-004-037-001/921-D
(SIRSONA)
|
1705004000NRG24080120241243814
|
08/01/2024
|
Geeta
|
1705004WL042519
|
Geeta
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792973
|
|
Geeta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KARERA
|
MP-05-004-037-001/922-A
(SIRSONA)
|
1705004000NRG24080120241243815
|
08/01/2024
|
Jashrath
|
1705004WL042519
|
Jashrath
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792973
|
|
Jashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99892
|
99892
|
|
|
|
|
|
|
|
|
137
|
KARERA
|
MP-05-004-037-001/881-A
(SIRSONA)
|
1705004000NRG24080120241243809
|
08/01/2024
|
Shila
|
1705004WL042519
|
Shila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792973
|
|
Shila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KARERA
|
MP-05-004-037-001/881-B
(SIRSONA)
|
1705004000NRG24080120241243810
|
08/01/2024
|
Ramniwas
|
1705004WL042519
|
Ramniwas
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792973
|
|
Ramniwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KARERA
|
MP-05-004-037-001/882-A
(SIRSONA)
|
1705004000NRG24080120241243811
|
08/01/2024
|
Arvind Lodhi
|
1705004WL042519
|
Arvind Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792973
|
|
ArvindLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KARERA
|
MP-05-004-037-001/882-B
(SIRSONA)
|
1705004000NRG24080120241243812
|
08/01/2024
|
Kedar Lodhi
|
1705004WL042519
|
Kedar Lodhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686792973
|
|
KedarLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
141
|
KARERA
|
MP-05-004-007-001/123-B
(SALAIKARERA)
|
1705004000NRG24080120241246101
|
08/01/2024
|
Naresh Lodhi
|
1705004WL042592
|
Naresh Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
NareshLodhi
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARERA
|
MP-05-004-007-001/175-A
(SALAIKARERA)
|
1705004000NRG24080120241246113
|
08/01/2024
|
UMESH LODHI
|
1705004WL042592
|
UMESH LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
UMESHLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KARERA
|
MP-05-004-007-001/187-B
(SALAIKARERA)
|
1705004000NRG24080120241246115
|
08/01/2024
|
Jitendra Lodhi
|
1705004WL042592
|
Jitendra Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
JitendraLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KARERA
|
MP-05-004-007-001/213-B
(SALAIKARERA)
|
1705004000NRG24080120241246120
|
08/01/2024
|
SUMAN LODHI
|
1705004WL042592
|
SUMAN LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
SUMANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KARERA
|
MP-05-004-007-001/506
(SALAIKARERA)
|
1705004000NRG24080120241246157
|
08/01/2024
|
KULDEEP LODHI
|
1705004WL042592
|
KULDEEP LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
KULDEEPLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KARERA
|
MP-05-004-007-001/619-A
(SALAIKARERA)
|
1705004000NRG24080120241246178
|
08/01/2024
|
ANITA LODHI
|
1705004WL042592
|
ANITA LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
ANITALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KARERA
|
MP-05-004-007-001/754-B
(SALAIKARERA)
|
1705004000NRG24080120241246200
|
08/01/2024
|
SHIVANI LODHI
|
1705004WL042592
|
SHIVANI LODHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686792973
|
|
SHIVANILODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188955
|
188955
|
|
|
|
|
|
|
|