|
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-05-004-018-001/1322
(GHASARAHI)
|
1705004000NRG24141220231152212
|
15/12/2023
|
Pritipal Lodhi
|
1705004WL039457
|
Pritipal Lodhi
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
PritipalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-018-001/1117
(GHASARAHI)
|
1705004000NRG24141220231152167
|
15/12/2023
|
sunita
|
1705004WL039457
|
sunita
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
sunita
|
BANK OF INDIA(508505)
|
|
3
|
KARERA
|
MP-05-004-018-001/1245
(GHASARAHI)
|
1705004000NRG24141220231152194
|
15/12/2023
|
Arti
|
1705004WL039457
|
Arti
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARERA
|
MP-05-004-018-001/1325
(GHASARAHI)
|
1705004000NRG24141220231152216
|
15/12/2023
|
Harnam Pal
|
1705004WL039457
|
Harnam Pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
HarnamPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARERA
|
MP-05-004-018-001/1337-C
(GHASARAHI)
|
1705004000NRG24141220231152237
|
15/12/2023
|
Varsha Pal
|
1705004WL039457
|
Varsha Pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
VarshaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
KARERA
|
MP-05-004-018-001/1274
(GHASARAHI)
|
1705004000NRG24141220231152199
|
15/12/2023
|
Hargovind Pal
|
1705004WL039457
|
Hargovind Pal
|
00176
|
IDIB000K598
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645816914
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
KARERA
|
MP-05-004-018-002/1355-B
(GHASARAHI)
|
1705004000NRG24141220231152312
|
15/12/2023
|
Amar Singh Pal
|
1705004WL039457
|
Amar Singh Pal
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
AmarSinghPal
|
INDIAN BANK(607105)
|
|
8
|
KARERA
|
MP-05-004-041-001/119
(BAMHARI)
|
1705004000NRG24141220231152043
|
15/12/2023
|
jasvant singh
|
1705004WL039451
|
jasvant singh
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
jasvantsingh
|
INDIAN BANK(607105)
|
|
9
|
KARERA
|
MP-05-004-041-001/145
(BAMHARI)
|
1705004000NRG24141220231152049
|
15/12/2023
|
RADHE SEN
|
1705004WL039451
|
RADHE SEN
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
RADHESEN
|
INDIAN BANK(607105)
|
|
10
|
KARERA
|
MP-05-004-041-001/234-A
(BAMHARI)
|
1705004000NRG24141220231152050
|
15/12/2023
|
LAJYARAM
|
1705004WL039451
|
LAJYARAM
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
LAJYARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-041-001/338
(BAMHARI)
|
1705004000NRG24141220231152051
|
15/12/2023
|
LAJYAVATI LODHI
|
1705004WL039451
|
LAJYAVATI LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
LAJYAVATILODHI
|
INDIAN BANK(607105)
|
|
12
|
KARERA
|
MP-05-004-041-001/350
(BAMHARI)
|
1705004000NRG24141220231152052
|
15/12/2023
|
Kalu Jatav
|
1705004WL039451
|
Kalu Jatav
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
KaluJatav
|
INDIAN BANK(607105)
|
|
13
|
KARERA
|
MP-05-004-041-001/350
(BAMHARI)
|
1705004000NRG24141220231152053
|
15/12/2023
|
PARVATI JATAV
|
1705004WL039451
|
PARVATI JATAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
PARVATIJATAV
|
INDIAN BANK(607105)
|
|
14
|
KARERA
|
MP-05-004-041-001/350-B
(BAMHARI)
|
1705004000NRG24141220231152056
|
15/12/2023
|
Beeru Jatav
|
1705004WL039451
|
Beeru Jatav
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
BeeruJatav
|
INDIAN BANK(607105)
|
|
15
|
KARERA
|
MP-05-004-041-001/363
(BAMHARI)
|
1705004000NRG24141220231152057
|
15/12/2023
|
RAJESH
|
1705004WL039451
|
RAJESH
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
16
|
KARERA
|
MP-05-004-018-001/227
(GHASARAHI)
|
1705004000NRG24141220231152254
|
15/12/2023
|
TAKURDASH
|
1705004WL039457
|
TAKURDASH
|
00359
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
TAKURDASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
KARERA
|
MP-05-004-015-001/1016-A
(SIRSOD)
|
1705004000NRG24141220231152420
|
15/12/2023
|
NARESH
|
1705004WL039459
|
NARESH
|
00415
|
SBIN0010169
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645816914
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-018-001/133-A
(GHASARAHI)
|
1705004000NRG24141220231152217
|
15/12/2023
|
Bhan Singh Lodhi
|
1705004WL039457
|
Bhan Singh Lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
BhanSinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-018-001/133-A
(GHASARAHI)
|
1705004000NRG24141220231152218
|
15/12/2023
|
Prabhu Dayal Lodhi
|
1705004WL039457
|
Prabhu Dayal Lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
PrabhuDayalLodhi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-018-001/1338
(GHASARAHI)
|
1705004000NRG24141220231152240
|
15/12/2023
|
Manisha Banafar
|
1705004WL039457
|
Manisha Banafar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
ManishaBanafar
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-018-001/137-A
(GHASARAHI)
|
1705004000NRG24141220231152242
|
15/12/2023
|
kamal singh lodhi
|
1705004WL039457
|
kamal singh lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
kamalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-018-001/190-A
(GHASARAHI)
|
1705004000NRG24141220231152246
|
15/12/2023
|
SURESH LODHI
|
1705004WL039457
|
SURESH LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
SURESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-018-001/194-B
(GHASARAHI)
|
1705004000NRG24141220231152247
|
15/12/2023
|
LOKPAL LODHI
|
1705004WL039457
|
LOKPAL LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
LOKPALLODHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-018-001/218-A
(GHASARAHI)
|
1705004000NRG24141220231152252
|
15/12/2023
|
Horil Lodhi
|
1705004WL039457
|
Horil Lodhi
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
HorilLodhi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-018-001/239-A
(GHASARAHI)
|
1705004000NRG24141220231152255
|
15/12/2023
|
Raju Pal
|
1705004WL039457
|
Raju Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
RajuPal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-018-001/242-A
(GHASARAHI)
|
1705004000NRG24141220231152256
|
15/12/2023
|
KALLI LODHI
|
1705004WL039457
|
KALLI LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
KALLILODHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-018-002/1025
(GHASARAHI)
|
1705004000NRG24141220231152274
|
15/12/2023
|
RANI
|
1705004WL039457
|
RANI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-018-002/1354
(GHASARAHI)
|
1705004000NRG24141220231152304
|
15/12/2023
|
Prabha pal
|
1705004WL039457
|
Prabha pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
Prabhapal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-018-002/1354-A
(GHASARAHI)
|
1705004000NRG24141220231152305
|
15/12/2023
|
Balbeer Pal
|
1705004WL039457
|
Balbeer Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
BalbeerPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARERA
|
MP-05-004-018-002/1354-D
(GHASARAHI)
|
1705004000NRG24141220231152309
|
15/12/2023
|
Rajni Pal
|
1705004WL039457
|
Rajni Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
RajniPal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-018-002/1355-C
(GHASARAHI)
|
1705004000NRG24141220231152313
|
15/12/2023
|
Gajraj Singh
|
1705004WL039457
|
Gajraj Singh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
GajrajSingh
|
INDIAN BANK(607105)
|
|
32
|
KARERA
|
MP-05-004-018-002/804
(GHASARAHI)
|
1705004000NRG24141220231152317
|
15/12/2023
|
Suman Pal
|
1705004WL039457
|
Suman Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
SumanPal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-018-002/824
(GHASARAHI)
|
1705004000NRG24141220231152335
|
15/12/2023
|
Suman Pal
|
1705004WL039457
|
Suman Pal
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645816914
|
|
SumanPal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-018-002/825
(GHASARAHI)
|
1705004000NRG24141220231152336
|
15/12/2023
|
Neelam Pal
|
1705004WL039457
|
Neelam Pal
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645816914
|
|
NeelamPal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-018-002/827
(GHASARAHI)
|
1705004000NRG24141220231152338
|
15/12/2023
|
Kamal Singh Pal
|
1705004WL039457
|
Kamal Singh Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
KamalSinghPal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-018-002/828
(GHASARAHI)
|
1705004000NRG24141220231152339
|
15/12/2023
|
Rani
|
1705004WL039457
|
Rani
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-018-002/831
(GHASARAHI)
|
1705004000NRG24141220231152342
|
15/12/2023
|
Priyanka Pal
|
1705004WL039457
|
Priyanka Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
PriyankaPal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-018-002/833
(GHASARAHI)
|
1705004000NRG24141220231152344
|
15/12/2023
|
Rajesh Pal
|
1705004WL039457
|
Rajesh Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
RajeshPal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-018-002/840
(GHASARAHI)
|
1705004000NRG24141220231152349
|
15/12/2023
|
Surendra Singh Pal
|
1705004WL039457
|
Surendra Singh Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
SurendraSinghPal
|
BANK OF BARODA(606985)
|
|
40
|
KARERA
|
MP-05-004-038-001/202
(SILLARPUR)
|
1705004000NRG24141220231152385
|
15/12/2023
|
HEMANT SAHU
|
1705004WL039458
|
HEMANT SAHU
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
HEMANTSAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-038-001/248
(SILLARPUR)
|
1705004000NRG24141220231152393
|
15/12/2023
|
DHANIRAM
|
1705004WL039458
|
DHANIRAM
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-038-001/249
(SILLARPUR)
|
1705004000NRG24141220231152394
|
15/12/2023
|
MUNNI BAI RAJAK
|
1705004WL039458
|
MUNNI BAI RAJAK
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
MUNNIBAIRAJAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-038-001/388
(SILLARPUR)
|
1705004000NRG24141220231152411
|
15/12/2023
|
MAMTA LODHI
|
1705004WL039458
|
MAMTA LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
MAMTALODHI
|
BANK OF INDIA(508505)
|
|
44
|
KARERA
|
MP-05-004-038-001/420
(SILLARPUR)
|
1705004000NRG24141220231152413
|
15/12/2023
|
SONU PARIHAR
|
1705004WL039458
|
SONU PARIHAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
SONUPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-038-001/86
(SILLARPUR)
|
1705004000NRG24141220231152417
|
15/12/2023
|
SIYASARAN LODHI
|
1705004WL039458
|
SIYASARAN LODHI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
SIYASARANLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
46
|
KARERA
|
MP-05-004-018-001/1337
(GHASARAHI)
|
1705004000NRG24141220231152234
|
15/12/2023
|
Imrat Lal
|
1705004WL039457
|
Imrat Lal
|
00415
|
SBIN0010815
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
ImratLal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
KARERA
|
MP-05-004-018-001/1320
(GHASARAHI)
|
1705004000NRG24141220231152209
|
15/12/2023
|
Pooran lodhi
|
1705004WL039457
|
Pooran lodhi
|
00415
|
SBIN0010851
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
Pooranlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
KARERA
|
MP-05-004-015-001/784-B
(SIRSOD)
|
1705004000NRG24141220231152427
|
15/12/2023
|
ARVIND PAL
|
1705004WL039459
|
ARVIND PAL
|
00415
|
SBIN0030125
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645816914
|
|
ARVINDPAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-018-001/1095
(GHASARAHI)
|
1705004000NRG24141220231152158
|
15/12/2023
|
ashok
|
1705004WL039457
|
ashok
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-018-001/1103
(GHASARAHI)
|
1705004000NRG24141220231152163
|
15/12/2023
|
madhur
|
1705004WL039457
|
madhur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
madhur
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
51
|
KARERA
|
MP-05-004-018-001/1104
(GHASARAHI)
|
1705004000NRG24141220231152164
|
15/12/2023
|
archana
|
1705004WL039457
|
archana
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
archana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARERA
|
MP-05-004-018-001/1121
(GHASARAHI)
|
1705004000NRG24141220231152170
|
15/12/2023
|
shakshi
|
1705004WL039457
|
shakshi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
shakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARERA
|
MP-05-004-018-001/1202
(GHASARAHI)
|
1705004000NRG24141220231152183
|
15/12/2023
|
Soni Thakur
|
1705004WL039457
|
Soni Thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
SoniThakur
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-018-001/1267
(GHASARAHI)
|
1705004000NRG24141220231152196
|
15/12/2023
|
kalyan singh pal
|
1705004WL039457
|
kalyan singh pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
kalyansinghpal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-018-001/1287
(GHASARAHI)
|
1705004000NRG24141220231152206
|
15/12/2023
|
Badriprasad Shivhare
|
1705004WL039457
|
Badriprasad Shivhare
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
BadriprasadShivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARERA
|
MP-05-004-018-001/1320
(GHASARAHI)
|
1705004000NRG24141220231152210
|
15/12/2023
|
Kallo Lodhi
|
1705004WL039457
|
Kallo Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
KalloLodhi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-018-001/1322
(GHASARAHI)
|
1705004000NRG24141220231152213
|
15/12/2023
|
Raman Lodhi
|
1705004WL039457
|
Raman Lodhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
RamanLodhi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-018-001/1334-B
(GHASARAHI)
|
1705004000NRG24141220231152220
|
15/12/2023
|
Pankunvar Pal
|
1705004WL039457
|
Pankunvar Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
PankunvarPal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-018-001/1335-A
(GHASARAHI)
|
1705004000NRG24141220231152224
|
15/12/2023
|
Firoj khan
|
1705004WL039457
|
Firoj khan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
Firojkhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KARERA
|
MP-05-004-018-001/1335-C
(GHASARAHI)
|
1705004000NRG24141220231152226
|
15/12/2023
|
Gulafasha Nanhi
|
1705004WL039457
|
Gulafasha Nanhi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
GulafashaNanhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-018-001/1336
(GHASARAHI)
|
1705004000NRG24141220231152228
|
15/12/2023
|
Pawan Pal
|
1705004WL039457
|
Pawan Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
PawanPal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-018-001/1336-A
(GHASARAHI)
|
1705004000NRG24141220231152229
|
15/12/2023
|
Rammilan Pal
|
1705004WL039457
|
Rammilan Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
RammilanPal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KARERA
|
MP-05-004-018-001/1336-D
(GHASARAHI)
|
1705004000NRG24141220231152233
|
15/12/2023
|
Geeta Bai Thakur
|
1705004WL039457
|
Geeta Bai Thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
GeetaBaiThakur
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-018-001/1337-A
(GHASARAHI)
|
1705004000NRG24141220231152235
|
15/12/2023
|
Akalvati Pal
|
1705004WL039457
|
Akalvati Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
AkalvatiPal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-018-001/1337-B
(GHASARAHI)
|
1705004000NRG24141220231152236
|
15/12/2023
|
Lokpal Singh Thakur
|
1705004WL039457
|
Lokpal Singh Thakur
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
LokpalSinghThakur
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-018-002/1031
(GHASARAHI)
|
1705004000NRG24141220231152275
|
15/12/2023
|
CHAYA
|
1705004WL039457
|
CHAYA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
CHAYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-018-002/1190
(GHASARAHI)
|
1705004000NRG24141220231152276
|
15/12/2023
|
Laxmi Pal
|
1705004WL039457
|
Laxmi Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
LaxmiPal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-018-002/1238
(GHASARAHI)
|
1705004000NRG24141220231152300
|
15/12/2023
|
Rama
|
1705004WL039457
|
Rama
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-018-002/1239
(GHASARAHI)
|
1705004000NRG24141220231152302
|
15/12/2023
|
Mamta
|
1705004WL039457
|
Mamta
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARERA
|
MP-05-004-018-002/1354-B
(GHASARAHI)
|
1705004000NRG24141220231152306
|
15/12/2023
|
Jeetendra Pal
|
1705004WL039457
|
Jeetendra Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
JeetendraPal
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-018-002/1354-C
(GHASARAHI)
|
1705004000NRG24141220231152307
|
15/12/2023
|
Nandkishor Pal
|
1705004WL039457
|
Nandkishor Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
NandkishorPal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-018-002/1355-A
(GHASARAHI)
|
1705004000NRG24141220231152311
|
15/12/2023
|
Bholu Pal
|
1705004WL039457
|
Bholu Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
BholuPal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-018-002/1356
(GHASARAHI)
|
1705004000NRG24141220231152314
|
15/12/2023
|
Mithla Pal
|
1705004WL039457
|
Mithla Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
MithlaPal
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-018-002/801
(GHASARAHI)
|
1705004000NRG24141220231152315
|
15/12/2023
|
Malkhan Baghel
|
1705004WL039457
|
Malkhan Baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
MalkhanBaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KARERA
|
MP-05-004-018-002/802
(GHASARAHI)
|
1705004000NRG24141220231152316
|
15/12/2023
|
Lachchho Pal
|
1705004WL039457
|
Lachchho Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
LachchhoPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KARERA
|
MP-05-004-018-002/806
(GHASARAHI)
|
1705004000NRG24141220231152319
|
15/12/2023
|
Anita Pal
|
1705004WL039457
|
Anita Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
AnitaPal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-018-002/811
(GHASARAHI)
|
1705004000NRG24141220231152323
|
15/12/2023
|
Munni
|
1705004WL039457
|
Munni
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-018-002/812
(GHASARAHI)
|
1705004000NRG24141220231152324
|
15/12/2023
|
Rekha Pal
|
1705004WL039457
|
Rekha Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
RekhaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
KARERA
|
MP-05-004-018-002/813
(GHASARAHI)
|
1705004000NRG24141220231152325
|
15/12/2023
|
Sanjeev Pal
|
1705004WL039457
|
Sanjeev Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
SanjeevPal
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-018-002/814
(GHASARAHI)
|
1705004000NRG24141220231152326
|
15/12/2023
|
Sagun Pal
|
1705004WL039457
|
Sagun Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
SagunPal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-018-002/819
(GHASARAHI)
|
1705004000NRG24141220231152331
|
15/12/2023
|
Angad Pal
|
1705004WL039457
|
Angad Pal
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645816914
|
|
AngadPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
KARERA
|
MP-05-004-018-002/820
(GHASARAHI)
|
1705004000NRG24141220231152332
|
15/12/2023
|
Jashrath
|
1705004WL039457
|
Jashrath
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645816914
|
|
Jashrath
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-018-002/829
(GHASARAHI)
|
1705004000NRG24141220231152340
|
15/12/2023
|
Niman Baghel
|
1705004WL039457
|
Niman Baghel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
NimanBaghel
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-018-002/830
(GHASARAHI)
|
1705004000NRG24141220231152341
|
15/12/2023
|
Suman Pal
|
1705004WL039457
|
Suman Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
SumanPal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-018-002/832
(GHASARAHI)
|
1705004000NRG24141220231152343
|
15/12/2023
|
Varsha Pal
|
1705004WL039457
|
Varsha Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
VarshaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARERA
|
MP-05-004-018-002/839
(GHASARAHI)
|
1705004000NRG24141220231152348
|
15/12/2023
|
Pushpendra Pal
|
1705004WL039457
|
Pushpendra Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
PushpendraPal
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-018-002/842
(GHASARAHI)
|
1705004000NRG24141220231152350
|
15/12/2023
|
Ramdevi Pal
|
1705004WL039457
|
Ramdevi Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
RamdeviPal
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-018-002/844
(GHASARAHI)
|
1705004000NRG24141220231152352
|
15/12/2023
|
Beeran Pal
|
1705004WL039457
|
Beeran Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
BeeranPal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-018-002/845
(GHASARAHI)
|
1705004000NRG24141220231152353
|
15/12/2023
|
Sheela Pal
|
1705004WL039457
|
Sheela Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
SheelaPal
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-038-001/394
(SILLARPUR)
|
1705004000NRG24141220231152412
|
15/12/2023
|
PUSHPA KEWAT
|
1705004WL039458
|
PUSHPA KEWAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
PUSHPAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-038-001/46
(SILLARPUR)
|
1705004000NRG24141220231152416
|
15/12/2023
|
JAYANTI LODHI
|
1705004WL039458
|
JAYANTI LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
JAYANTILODHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-038-001/92
(SILLARPUR)
|
1705004000NRG24141220231152419
|
15/12/2023
|
PRATIPAL JATAV
|
1705004WL039458
|
PRATIPAL JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
PRATIPALJATAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-041-001/135
(BAMHARI)
|
1705004000NRG24141220231152045
|
15/12/2023
|
KARANJOO KEVAT
|
1705004WL039451
|
KARANJOO KEVAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
KARANJOOKEVAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-041-001/135-D
(BAMHARI)
|
1705004000NRG24141220231152048
|
15/12/2023
|
REKHA KEVAT
|
1705004WL039451
|
REKHA KEVAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
REKHAKEVAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-041-001/350-A
(BAMHARI)
|
1705004000NRG24141220231152054
|
15/12/2023
|
VEERENDRA KUMAR JATAV
|
1705004WL039451
|
VEERENDRA KUMAR JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
VEERENDRAKUMARJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63427
|
63427
|
|
|
|
|
|
|
|
|
96
|
KARERA
|
MP-05-004-018-002/810
(GHASARAHI)
|
1705004000NRG24141220231152322
|
15/12/2023
|
Bhavna Baghel
|
1705004WL039457
|
Bhavna Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
BhavnaBaghel
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-038-001/425
(SILLARPUR)
|
1705004000NRG24141220231152414
|
15/12/2023
|
RAMESH JATAV
|
1705004WL039458
|
RAMESH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
RAMESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
98
|
KARERA
|
MP-05-004-041-001/135
(BAMHARI)
|
1705004000NRG24141220231152046
|
15/12/2023
|
USHA KEWAT
|
1705004WL039451
|
USHA KEWAT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
USHAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
99
|
KARERA
|
MP-05-004-015-001/177-A
(SIRSOD)
|
1705004000NRG24141220231152421
|
15/12/2023
|
SUSHILA
|
1705004WL039459
|
SUSHILA
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645816914
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KARERA
|
MP-05-004-015-001/2332
(SIRSOD)
|
1705004000NRG24141220231152422
|
15/12/2023
|
BHAGUN SINGH
|
1705004WL039459
|
BHAGUN SINGH
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645816914
|
|
BHAGUNSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KARERA
|
MP-05-004-015-001/2332
(SIRSOD)
|
1705004000NRG24141220231152423
|
15/12/2023
|
SABUDRA LODHI
|
1705004WL039459
|
SABUDRA LODHI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645816914
|
|
SABUDRALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KARERA
|
MP-05-004-015-001/2333
(SIRSOD)
|
1705004000NRG24141220231152424
|
15/12/2023
|
RAMKISHAN JATAV
|
1705004WL039459
|
RAMKISHAN JATAV
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645816914
|
|
RAMKISHANJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KARERA
|
MP-05-004-015-001/269-A
(SIRSOD)
|
1705004000NRG24141220231152425
|
15/12/2023
|
AMARCHAND
|
1705004WL039459
|
AMARCHAND
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645816914
|
|
AMARCHAND
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KARERA
|
MP-05-004-015-001/269-A
(SIRSOD)
|
1705004000NRG24141220231152426
|
15/12/2023
|
MAHADEVI
|
1705004WL039459
|
MAHADEVI
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645816914
|
|
MAHADEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KARERA
|
MP-05-004-015-001/784-B
(SIRSOD)
|
1705004000NRG24141220231152428
|
15/12/2023
|
LALITA BAGHEL
|
1705004WL039459
|
LALITA BAGHEL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645816914
|
|
LALITABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARERA
|
MP-05-004-018-001/1095
(GHASARAHI)
|
1705004000NRG24141220231152159
|
15/12/2023
|
Saroj Tiwari
|
1705004WL039457
|
Saroj Tiwari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
SarojTiwari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KARERA
|
MP-05-004-018-001/1096
(GHASARAHI)
|
1705004000NRG24141220231152160
|
15/12/2023
|
mahadevi
|
1705004WL039457
|
mahadevi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
mahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KARERA
|
MP-05-004-018-001/1098
(GHASARAHI)
|
1705004000NRG24141220231152161
|
15/12/2023
|
suman
|
1705004WL039457
|
suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
KARERA
|
MP-05-004-018-001/1103
(GHASARAHI)
|
1705004000NRG24141220231152162
|
15/12/2023
|
sangeeta
|
1705004WL039457
|
sangeeta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KARERA
|
MP-05-004-018-001/1118
(GHASARAHI)
|
1705004000NRG24141220231152169
|
15/12/2023
|
sandhya
|
1705004WL039457
|
sandhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-018-001/1193
(GHASARAHI)
|
1705004000NRG24141220231152171
|
15/12/2023
|
BHARATRAM
|
1705004WL039457
|
BHARATRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
BHARATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARERA
|
MP-05-004-018-001/1193
(GHASARAHI)
|
1705004000NRG24141220231152172
|
15/12/2023
|
RAMDEVI
|
1705004WL039457
|
RAMDEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
RAMDEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-018-001/1194
(GHASARAHI)
|
1705004000NRG24141220231152173
|
15/12/2023
|
HARISCHANDRA
|
1705004WL039457
|
HARISCHANDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
HARISCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KARERA
|
MP-05-004-018-001/1196
(GHASARAHI)
|
1705004000NRG24141220231152174
|
15/12/2023
|
PUSHPA
|
1705004WL039457
|
PUSHPA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
PUSHPA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KARERA
|
MP-05-004-018-001/1197
(GHASARAHI)
|
1705004000NRG24141220231152176
|
15/12/2023
|
CHANDA
|
1705004WL039457
|
CHANDA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-018-001/1197
(GHASARAHI)
|
1705004000NRG24141220231152175
|
15/12/2023
|
JITENDRA
|
1705004WL039457
|
JITENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-018-001/1198
(GHASARAHI)
|
1705004000NRG24141220231152177
|
15/12/2023
|
RAMVATI
|
1705004WL039457
|
RAMVATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARERA
|
MP-05-004-018-001/1199
(GHASARAHI)
|
1705004000NRG24141220231152178
|
15/12/2023
|
BASUDEV
|
1705004WL039457
|
BASUDEV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
BASUDEV
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARERA
|
MP-05-004-018-001/1199
(GHASARAHI)
|
1705004000NRG24141220231152179
|
15/12/2023
|
REENA
|
1705004WL039457
|
REENA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
REENA
|
BANK OF INDIA(508505)
|
|
120
|
KARERA
|
MP-05-004-018-001/1201
(GHASARAHI)
|
1705004000NRG24141220231152180
|
15/12/2023
|
KELASH
|
1705004WL039457
|
KELASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
KELASH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-018-001/1201
(GHASARAHI)
|
1705004000NRG24141220231152181
|
15/12/2023
|
URMILA
|
1705004WL039457
|
URMILA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KARERA
|
MP-05-004-018-001/1202
(GHASARAHI)
|
1705004000NRG24141220231152182
|
15/12/2023
|
BHUPENDRA
|
1705004WL039457
|
BHUPENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
BHUPENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KARERA
|
MP-05-004-018-001/1206
(GHASARAHI)
|
1705004000NRG24141220231152187
|
15/12/2023
|
DEVKI
|
1705004WL039457
|
DEVKI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
DEVKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KARERA
|
MP-05-004-018-001/1206
(GHASARAHI)
|
1705004000NRG24141220231152186
|
15/12/2023
|
SURENDRA
|
1705004WL039457
|
SURENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
SURENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KARERA
|
MP-05-004-018-001/1207
(GHASARAHI)
|
1705004000NRG24141220231152188
|
15/12/2023
|
NEERAJ
|
1705004WL039457
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645816914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
KARERA
|
MP-05-004-018-001/1207
(GHASARAHI)
|
1705004000NRG24141220231152189
|
15/12/2023
|
SIMMEE
|
1705004WL039457
|
SIMMEE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
SIMMEE
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARERA
|
MP-05-004-018-001/1210
(GHASARAHI)
|
1705004000NRG24141220231152190
|
15/12/2023
|
SUMAN
|
1705004WL039457
|
SUMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
SUMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
128
|
KARERA
|
MP-05-004-018-001/1211
(GHASARAHI)
|
1705004000NRG24141220231152191
|
15/12/2023
|
KIRSHNA
|
1705004WL039457
|
KIRSHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
KIRSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KARERA
|
MP-05-004-018-001/1212
(GHASARAHI)
|
1705004000NRG24141220231152192
|
15/12/2023
|
RACHNA
|
1705004WL039457
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARERA
|
MP-05-004-018-001/1249
(GHASARAHI)
|
1705004000NRG24141220231152195
|
15/12/2023
|
laxmi
|
1705004WL039457
|
laxmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
laxmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KARERA
|
MP-05-004-018-001/128
(GHASARAHI)
|
1705004000NRG24141220231152204
|
15/12/2023
|
Anguri
|
1705004WL039457
|
Anguri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
Anguri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KARERA
|
MP-05-004-018-001/1280
(GHASARAHI)
|
1705004000NRG24141220231152205
|
15/12/2023
|
Suman Bai Pal
|
1705004WL039457
|
Suman Bai Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
SumanBaiPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
133
|
KARERA
|
MP-05-004-018-001/1290
(GHASARAHI)
|
1705004000NRG24141220231152207
|
15/12/2023
|
Munesh Lodhi
|
1705004WL039457
|
Munesh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
MuneshLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KARERA
|
MP-05-004-018-001/131
(GHASARAHI)
|
1705004000NRG24141220231152208
|
15/12/2023
|
ramkali
|
1705004WL039457
|
ramkali
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KARERA
|
MP-05-004-018-001/1321
(GHASARAHI)
|
1705004000NRG24141220231152211
|
15/12/2023
|
Devendra Lodhi
|
1705004WL039457
|
Devendra Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
DevendraLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KARERA
|
MP-05-004-018-001/1324
(GHASARAHI)
|
1705004000NRG24141220231152215
|
15/12/2023
|
kriparam Lodhi
|
1705004WL039457
|
kriparam Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
kriparamLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KARERA
|
MP-05-004-018-001/1334-A
(GHASARAHI)
|
1705004000NRG24141220231152219
|
15/12/2023
|
Vakeela Bano
|
1705004WL039457
|
Vakeela Bano
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
VakeelaBano
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
KARERA
|
MP-05-004-018-001/1334-D
(GHASARAHI)
|
1705004000NRG24141220231152222
|
15/12/2023
|
Reena Pal
|
1705004WL039457
|
Reena Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
ReenaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
139
|
KARERA
|
MP-05-004-018-001/1336-D
(GHASARAHI)
|
1705004000NRG24141220231152232
|
15/12/2023
|
Madhav singh Thakur
|
1705004WL039457
|
Madhav singh Thakur
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
MadhavsinghThakur
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
140
|
KARERA
|
MP-05-004-018-001/137-B
(GHASARAHI)
|
1705004000NRG24141220231152243
|
15/12/2023
|
KishaLal Lodhi
|
1705004WL039457
|
KishaLal Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
KishaLalLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KARERA
|
MP-05-004-018-001/148-B
(GHASARAHI)
|
1705004000NRG24141220231152244
|
15/12/2023
|
vijay singh
|
1705004WL039457
|
vijay singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
vijaysingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
KARERA
|
MP-05-004-018-001/173
(GHASARAHI)
|
1705004000NRG24141220231152245
|
15/12/2023
|
CHANDN
|
1705004WL039457
|
CHANDN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
CHANDN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
KARERA
|
MP-05-004-018-001/194-B
(GHASARAHI)
|
1705004000NRG24141220231152248
|
15/12/2023
|
SAVITA
|
1705004WL039457
|
SAVITA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KARERA
|
MP-05-004-018-001/196
(GHASARAHI)
|
1705004000NRG24141220231152249
|
15/12/2023
|
RAJJO
|
1705004WL039457
|
RAJJO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
RAJJO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
KARERA
|
MP-05-004-018-001/216-A
(GHASARAHI)
|
1705004000NRG24141220231152250
|
15/12/2023
|
POORAN PAL
|
1705004WL039457
|
POORAN PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
POORANPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
KARERA
|
MP-05-004-018-001/217-B
(GHASARAHI)
|
1705004000NRG24141220231152251
|
15/12/2023
|
Rupsingh Lodhi
|
1705004WL039457
|
Rupsingh Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
RupsinghLodhi
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARERA
|
MP-05-004-018-001/220-A
(GHASARAHI)
|
1705004000NRG24141220231152253
|
15/12/2023
|
pritipal
|
1705004WL039457
|
pritipal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
pritipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KARERA
|
MP-05-004-018-001/279
(GHASARAHI)
|
1705004000NRG24141220231152257
|
15/12/2023
|
UDEY SINGH
|
1705004WL039457
|
UDEY SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
UDEYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KARERA
|
MP-05-004-018-001/94-A
(GHASARAHI)
|
1705004000NRG24141220231152272
|
15/12/2023
|
AJAB SINGH LODHI
|
1705004WL039457
|
AJAB SINGH LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
AJABSINGHLODHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARERA
|
MP-05-004-018-001/94-A
(GHASARAHI)
|
1705004000NRG24141220231152273
|
15/12/2023
|
RAJKUAR LODHI
|
1705004WL039457
|
RAJKUAR LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
RAJKUARLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KARERA
|
MP-05-004-018-002/1194
(GHASARAHI)
|
1705004000NRG24141220231152277
|
15/12/2023
|
BHURI
|
1705004WL039457
|
BHURI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARERA
|
MP-05-004-018-002/1215
(GHASARAHI)
|
1705004000NRG24141220231152282
|
15/12/2023
|
bhuri
|
1705004WL039457
|
bhuri
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARERA
|
MP-05-004-018-002/1215
(GHASARAHI)
|
1705004000NRG24141220231152281
|
15/12/2023
|
dayaram
|
1705004WL039457
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARERA
|
MP-05-004-018-002/1216
(GHASARAHI)
|
1705004000NRG24141220231152283
|
15/12/2023
|
mebaram
|
1705004WL039457
|
mebaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
mebaram
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARERA
|
MP-05-004-018-002/1218
(GHASARAHI)
|
1705004000NRG24141220231152286
|
15/12/2023
|
sagun
|
1705004WL039457
|
sagun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
sagun
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARERA
|
MP-05-004-018-002/1220
(GHASARAHI)
|
1705004000NRG24141220231152288
|
15/12/2023
|
vinita
|
1705004WL039457
|
vinita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARERA
|
MP-05-004-018-002/1221
(GHASARAHI)
|
1705004000NRG24141220231152290
|
15/12/2023
|
anita
|
1705004WL039457
|
anita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARERA
|
MP-05-004-018-002/1222
(GHASARAHI)
|
1705004000NRG24141220231152291
|
15/12/2023
|
sarda
|
1705004WL039457
|
sarda
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
sarda
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARERA
|
MP-05-004-018-002/1223
(GHASARAHI)
|
1705004000NRG24141220231152292
|
15/12/2023
|
mamta
|
1705004WL039457
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARERA
|
MP-05-004-018-002/1226
(GHASARAHI)
|
1705004000NRG24141220231152293
|
15/12/2023
|
babulal
|
1705004WL039457
|
babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARERA
|
MP-05-004-018-002/1227
(GHASARAHI)
|
1705004000NRG24141220231152294
|
15/12/2023
|
rekha
|
1705004WL039457
|
rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARERA
|
MP-05-004-018-002/1228
(GHASARAHI)
|
1705004000NRG24141220231152295
|
15/12/2023
|
seema
|
1705004WL039457
|
seema
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARERA
|
MP-05-004-018-002/1230
(GHASARAHI)
|
1705004000NRG24141220231152297
|
15/12/2023
|
jagdeesh
|
1705004WL039457
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
jagdeesh
|
INDIAN BANK(607105)
|
|
164
|
KARERA
|
MP-05-004-018-002/1231
(GHASARAHI)
|
1705004000NRG24141220231152298
|
15/12/2023
|
KAPURI
|
1705004WL039457
|
KAPURI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
KAPURI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARERA
|
MP-05-004-018-002/1246
(GHASARAHI)
|
1705004000NRG24141220231152303
|
15/12/2023
|
harnam
|
1705004WL039457
|
harnam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
harnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KARERA
|
MP-05-004-018-002/1355
(GHASARAHI)
|
1705004000NRG24141220231152310
|
15/12/2023
|
Anita Pal
|
1705004WL039457
|
Anita Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
AnitaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KARERA
|
MP-05-004-018-002/806
(GHASARAHI)
|
1705004000NRG24141220231152318
|
15/12/2023
|
Ramkumar Pal
|
1705004WL039457
|
Ramkumar Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
RamkumarPal
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARERA
|
MP-05-004-018-002/807
(GHASARAHI)
|
1705004000NRG24141220231152320
|
15/12/2023
|
Avaran Pal
|
1705004WL039457
|
Avaran Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
AvaranPal
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARERA
|
MP-05-004-018-002/809
(GHASARAHI)
|
1705004000NRG24141220231152321
|
15/12/2023
|
Sunita Baghel
|
1705004WL039457
|
Sunita Baghel
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
SunitaBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KARERA
|
MP-05-004-018-002/815
(GHASARAHI)
|
1705004000NRG24141220231152327
|
15/12/2023
|
Mansha
|
1705004WL039457
|
Mansha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
Mansha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KARERA
|
MP-05-004-018-002/817
(GHASARAHI)
|
1705004000NRG24141220231152329
|
15/12/2023
|
Chanda Bai Baghel
|
1705004WL039457
|
Chanda Bai Baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645816914
|
|
ChandaBaiBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KARERA
|
MP-05-004-018-002/818
(GHASARAHI)
|
1705004000NRG24141220231152330
|
15/12/2023
|
Pooja Pal
|
1705004WL039457
|
Pooja Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645816914
|
|
PoojaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KARERA
|
MP-05-004-018-002/821
(GHASARAHI)
|
1705004000NRG24141220231152333
|
15/12/2023
|
Reetha Pal
|
1705004WL039457
|
Reetha Pal
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645816914
|
|
ReethaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KARERA
|
MP-05-004-018-002/826
(GHASARAHI)
|
1705004000NRG24141220231152337
|
15/12/2023
|
Laxminarayan Baghel
|
1705004WL039457
|
Laxminarayan Baghel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645816914
|
|
LaxminarayanBaghel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KARERA
|
MP-05-004-018-002/834
(GHASARAHI)
|
1705004000NRG24141220231152345
|
15/12/2023
|
Dayavati Pal
|
1705004WL039457
|
Dayavati Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
DayavatiPal
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARERA
|
MP-05-004-018-002/837
(GHASARAHI)
|
1705004000NRG24141220231152346
|
15/12/2023
|
Kamal Singh Pal
|
1705004WL039457
|
Kamal Singh Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
KamalSinghPal
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARERA
|
MP-05-004-018-002/843
(GHASARAHI)
|
1705004000NRG24141220231152351
|
15/12/2023
|
Ravita Pal
|
1705004WL039457
|
Ravita Pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
RavitaPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KARERA
|
MP-05-004-038-001/296
(SILLARPUR)
|
1705004000NRG24141220231152399
|
15/12/2023
|
SANTOSH
|
1705004WL039458
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARERA
|
MP-05-004-038-001/3
(SILLARPUR)
|
1705004000NRG24141220231152402
|
15/12/2023
|
MAYASHIV KEWAT
|
1705004WL039458
|
MAYASHIV KEWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
MAYASHIVKEWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KARERA
|
MP-05-004-038-001/378
(SILLARPUR)
|
1705004000NRG24141220231152409
|
15/12/2023
|
kirparam
|
1705004WL039458
|
kirparam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
kirparam
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARERA
|
MP-05-004-038-001/427
(SILLARPUR)
|
1705004000NRG24141220231152415
|
15/12/2023
|
BABULAL LODHI
|
1705004WL039458
|
BABULAL LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
BABULALLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KARERA
|
MP-05-004-041-001/119
(BAMHARI)
|
1705004000NRG24141220231152044
|
15/12/2023
|
DHANNASHAJI RAJA
|
1705004WL039451
|
DHANNASHAJI RAJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
DHANNASHAJIRAJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112047
|
112047
|
|
|
|
|
|
|
|
|
183
|
KARERA
|
MP-05-004-018-001/1277
(GHASARAHI)
|
1705004000NRG24141220231152202
|
15/12/2023
|
Krishna Pal
|
1705004WL039457
|
Krishna Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645816914
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
184
|
KARERA
|
MP-05-004-018-001/1335
(GHASARAHI)
|
1705004000NRG24141220231152223
|
15/12/2023
|
Osanavibai Khan
|
1705004WL039457
|
Osanavibai Khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
OsanavibaiKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KARERA
|
MP-05-004-018-001/1335-B
(GHASARAHI)
|
1705004000NRG24141220231152225
|
15/12/2023
|
vimla Pal
|
1705004WL039457
|
vimla Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
vimlaPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KARERA
|
MP-05-004-018-001/1335-D
(GHASARAHI)
|
1705004000NRG24141220231152227
|
15/12/2023
|
Somvati
|
1705004WL039457
|
Somvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
Somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
187
|
KARERA
|
MP-05-004-018-001/1334-C
(GHASARAHI)
|
1705004000NRG24141220231152221
|
15/12/2023
|
Sayra Bano
|
1705004WL039457
|
Sayra Bano
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645816914
|
|
SayraBano
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248183
|
248183
|
|
|
|
|
|
|
|