|
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-05-004-074-002/205
(ANDAR)
|
1705004000NRG24161220231159653
|
16/12/2023
|
suman
|
1705004WL039679
|
suman
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645338076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-004-002/199-D
(PARAGAD)
|
1705004000NRG24161220231159731
|
16/12/2023
|
reena pal
|
1705004WL039681
|
reena pal
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
reenapal
|
BANK OF INDIA(508505)
|
|
3
|
KARERA
|
MP-05-004-013-001/395-A
(BAGHRASAJOR)
|
1705004000NRG24161220231159761
|
16/12/2023
|
MAHENDRA LODHI
|
1705004WL039682
|
MAHENDRA LODHI
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
MAHENDRALODHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARERA
|
MP-05-004-013-001/642
(BAGHRASAJOR)
|
1705004000NRG24161220231159799
|
16/12/2023
|
Murari
|
1705004WL039682
|
Murari
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARERA
|
MP-05-004-074-002/309-A
(ANDAR)
|
1705004000NRG24161220231159675
|
16/12/2023
|
Asha
|
1705004WL039679
|
Asha
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Asha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
KARERA
|
MP-05-004-013-001/551
(BAGHRASAJOR)
|
1705004000NRG24161220231159791
|
16/12/2023
|
KALLO
|
1705004WL039682
|
KALLO
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
KALLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARERA
|
MP-05-004-013-001/673
(BAGHRASAJOR)
|
1705004000NRG24161220231159803
|
16/12/2023
|
POORAN
|
1705004WL039682
|
POORAN
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARERA
|
MP-05-004-013-001/718
(BAGHRASAJOR)
|
1705004000NRG24161220231159818
|
16/12/2023
|
JANKI
|
1705004WL039682
|
JANKI
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
JANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARERA
|
MP-05-004-013-001/739
(BAGHRASAJOR)
|
1705004000NRG24161220231159825
|
16/12/2023
|
Bhoori
|
1705004WL039682
|
Bhoori
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Bhoori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KARERA
|
MP-05-004-013-001/750
(BAGHRASAJOR)
|
1705004000NRG24161220231159827
|
16/12/2023
|
DEVENDRA
|
1705004WL039682
|
DEVENDRA
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
DEVENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
11
|
KARERA
|
MP-05-004-050-001/101-C
()
|
1705004000NRG24161220231159880
|
16/12/2023
|
MAHESH KUMAR
|
1705004WL039686
|
MAHESH KUMAR
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
MAHESHKUMAR
|
INDIAN BANK(607105)
|
|
12
|
KARERA
|
MP-05-004-050-001/102-D
()
|
1705004000NRG24161220231159881
|
16/12/2023
|
SALIKRAM
|
1705004WL039686
|
SALIKRAM
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
SALIKRAM
|
INDIAN BANK(607105)
|
|
13
|
KARERA
|
MP-05-004-050-001/285-D
()
|
1705004000NRG24161220231159898
|
16/12/2023
|
KRIPARAM YADAV
|
1705004WL039686
|
KRIPARAM YADAV
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
KRIPARAMYADAV
|
INDIAN BANK(607105)
|
|
14
|
KARERA
|
MP-05-004-050-002/100-C
()
|
1705004000NRG24161220231159913
|
16/12/2023
|
Preeti
|
1705004WL039686
|
Preeti
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARERA
|
MP-05-004-074-002/260-C
(ANDAR)
|
1705004000NRG24161220231159659
|
16/12/2023
|
Viendra
|
1705004WL039679
|
Viendra
|
00176
|
IDIB000K598
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645338076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KARERA
|
MP-05-004-075-001/270
(DAMRONKALAN)
|
1705004000NRG24161220231159700
|
16/12/2023
|
PRBHUDYAL
|
1705004WL039680
|
PRBHUDYAL
|
00176
|
IDIB000K598
|
442
|
442
|
Processed
|
11/03/2024
|
|
645338076
|
|
PRBHUDYAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
17
|
KARERA
|
MP-05-004-004-002/130-A
(PARAGAD)
|
1705004000NRG24161220231159716
|
16/12/2023
|
Ramkumar
|
1705004WL039681
|
Ramkumar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-004-002/19-B
(PARAGAD)
|
1705004000NRG24161220231159725
|
16/12/2023
|
Sumanbai
|
1705004WL039681
|
Sumanbai
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-004-002/19-C
(PARAGAD)
|
1705004000NRG24161220231159726
|
16/12/2023
|
Mihilal
|
1705004WL039681
|
Mihilal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Mihilal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-004-002/199-A
(PARAGAD)
|
1705004000NRG24161220231159727
|
16/12/2023
|
Priti baghel
|
1705004WL039681
|
Priti baghel
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Pritibaghel
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-004-002/199-B
(PARAGAD)
|
1705004000NRG24161220231159728
|
16/12/2023
|
sitaram baghel
|
1705004WL039681
|
sitaram baghel
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
sitarambaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARERA
|
MP-05-004-004-002/199-D
(PARAGAD)
|
1705004000NRG24161220231159730
|
16/12/2023
|
lakhan baghel
|
1705004WL039681
|
lakhan baghel
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
lakhanbaghel
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-004-002/200-A
(PARAGAD)
|
1705004000NRG24161220231159733
|
16/12/2023
|
maya bai baghel
|
1705004WL039681
|
maya bai baghel
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
mayabaibaghel
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-004-002/72-C
(PARAGAD)
|
1705004000NRG24161220231159736
|
16/12/2023
|
Kedar Singh
|
1705004WL039681
|
Kedar Singh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
KedarSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-013-001/547
(BAGHRASAJOR)
|
1705004000NRG24161220231159790
|
16/12/2023
|
RAJKUMAR CHAUHAN
|
1705004WL039682
|
RAJKUMAR CHAUHAN
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
RAJKUMARCHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-013-001/722
(BAGHRASAJOR)
|
1705004000NRG24161220231159820
|
16/12/2023
|
DEEPAK
|
1705004WL039682
|
DEEPAK
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-013-001/762
(BAGHRASAJOR)
|
1705004000NRG24161220231159831
|
16/12/2023
|
SUDAMA
|
1705004WL039682
|
SUDAMA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-023-001/510-D
(DUMDUMA)
|
1705004000NRG24161220231159862
|
16/12/2023
|
shiroman gurjar
|
1705004WL039685
|
shiroman gurjar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
shiromangurjar
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-023-001/621-A
(DUMDUMA)
|
1705004000NRG24161220231159866
|
16/12/2023
|
vimla chidar
|
1705004WL039685
|
vimla chidar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
vimlachidar
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-023-001/624-D
(DUMDUMA)
|
1705004000NRG24161220231159872
|
16/12/2023
|
laxmi gurjar
|
1705004WL039685
|
laxmi gurjar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
laxmigurjar
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-023-001/626-A
(DUMDUMA)
|
1705004000NRG24161220231159875
|
16/12/2023
|
vimla gurjar
|
1705004WL039685
|
vimla gurjar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
vimlagurjar
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-023-001/627-A
(DUMDUMA)
|
1705004000NRG24161220231159878
|
16/12/2023
|
seema gurjar
|
1705004WL039685
|
seema gurjar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
seemagurjar
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-050-001/217-D
()
|
1705004000NRG24161220231159895
|
16/12/2023
|
saurabh
|
1705004WL039686
|
saurabh
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
saurabh
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-050-002/242-A
()
|
1705004000NRG24161220231159915
|
16/12/2023
|
Mahendra Pal
|
1705004WL039686
|
Mahendra Pal
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
MahendraPal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-074-001/116-C
(ANDAR)
|
1705004000NRG24161220231159612
|
16/12/2023
|
Kapoori
|
1705004WL039679
|
Kapoori
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Kapoori
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-074-001/84-B
(ANDAR)
|
1705004000NRG24161220231159631
|
16/12/2023
|
Harbhajan
|
1705004WL039679
|
Harbhajan
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Harbhajan
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-074-002/167-D
(ANDAR)
|
1705004000NRG24161220231159649
|
16/12/2023
|
RANJOR
|
1705004WL039679
|
RANJOR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645338076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
KARERA
|
MP-05-004-074-002/178-C
(ANDAR)
|
1705004000NRG24161220231159651
|
16/12/2023
|
BAIKUNDI
|
1705004WL039679
|
BAIKUNDI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
BAIKUNDI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KARERA
|
MP-05-004-074-002/26
(ANDAR)
|
1705004000NRG24161220231159658
|
16/12/2023
|
Gopi Pal
|
1705004WL039679
|
Gopi Pal
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
11/03/2024
|
|
645338076
|
|
GopiPal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-074-002/58-A
(ANDAR)
|
1705004000NRG24161220231159697
|
16/12/2023
|
BALVEER
|
1705004WL039679
|
BALVEER
|
00415
|
SBIN0010169
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645338076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
KARERA
|
MP-05-004-074-002/65
(ANDAR)
|
1705004000NRG24161220231159698
|
16/12/2023
|
sukhbendra singh parihar
|
1705004WL039679
|
sukhbendra singh parihar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645338076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
42
|
KARERA
|
MP-05-004-074-002/301-A
(ANDAR)
|
1705004000NRG24161220231159673
|
16/12/2023
|
RINKU KEVAT
|
1705004WL039679
|
RINKU KEVAT
|
00415
|
SBIN0030097
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645338076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
KARERA
|
MP-05-004-004-002/1-D
(PARAGAD)
|
1705004000NRG24161220231159713
|
16/12/2023
|
Jitendra
|
1705004WL039681
|
Jitendra
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-004-002/110-A
(PARAGAD)
|
1705004000NRG24161220231159714
|
16/12/2023
|
Rameshwar
|
1705004WL039681
|
Rameshwar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Rameshwar
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-004-002/128-A
(PARAGAD)
|
1705004000NRG24161220231159715
|
16/12/2023
|
Ballu
|
1705004WL039681
|
Ballu
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-004-002/157-A
(PARAGAD)
|
1705004000NRG24161220231159717
|
16/12/2023
|
Prabhabai
|
1705004WL039681
|
Prabhabai
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Prabhabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-004-002/157-C
(PARAGAD)
|
1705004000NRG24161220231159718
|
16/12/2023
|
Suneetabai
|
1705004WL039681
|
Suneetabai
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Suneetabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-004-002/168-B
(PARAGAD)
|
1705004000NRG24161220231159720
|
16/12/2023
|
Ggahrajsingh
|
1705004WL039681
|
Ggahrajsingh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Ggahrajsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-004-002/169-A
(PARAGAD)
|
1705004000NRG24161220231159721
|
16/12/2023
|
kummersingh
|
1705004WL039681
|
kummersingh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
kummersingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-004-002/170-A
(PARAGAD)
|
1705004000NRG24161220231159722
|
16/12/2023
|
rajesh
|
1705004WL039681
|
rajesh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARERA
|
MP-05-004-004-002/182-B
(PARAGAD)
|
1705004000NRG24161220231159723
|
16/12/2023
|
Beerbal
|
1705004WL039681
|
Beerbal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Beerbal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-004-002/22-A
(PARAGAD)
|
1705004000NRG24161220231159734
|
16/12/2023
|
mahendsingh
|
1705004WL039681
|
mahendsingh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
mahendsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-004-002/72-A
(PARAGAD)
|
1705004000NRG24161220231159735
|
16/12/2023
|
Gabbar singh
|
1705004WL039681
|
Gabbar singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Gabbarsingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-004-002/79-A
(PARAGAD)
|
1705004000NRG24161220231159737
|
16/12/2023
|
Kranti
|
1705004WL039681
|
Kranti
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-004-002/79-B
(PARAGAD)
|
1705004000NRG24161220231159738
|
16/12/2023
|
Kalluram
|
1705004WL039681
|
Kalluram
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Kalluram
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-004-002/79-C
(PARAGAD)
|
1705004000NRG24161220231159739
|
16/12/2023
|
Mahadevi
|
1705004WL039681
|
Mahadevi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645338076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
KARERA
|
MP-05-004-004-002/95-D
(PARAGAD)
|
1705004000NRG24161220231159740
|
16/12/2023
|
Makhan
|
1705004WL039681
|
Makhan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Makhan
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-013-001/455
(BAGHRASAJOR)
|
1705004000NRG24161220231159768
|
16/12/2023
|
Fool singh Pal
|
1705004WL039682
|
Fool singh Pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
FoolsinghPal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARERA
|
MP-05-004-013-001/675
(BAGHRASAJOR)
|
1705004000NRG24161220231159804
|
16/12/2023
|
MALKHAN JATAV
|
1705004WL039682
|
MALKHAN JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
MALKHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-013-001/678
(BAGHRASAJOR)
|
1705004000NRG24161220231159805
|
16/12/2023
|
RAMKUMARI
|
1705004WL039682
|
RAMKUMARI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-013-001/691
(BAGHRASAJOR)
|
1705004000NRG24161220231159808
|
16/12/2023
|
SIMA
|
1705004WL039682
|
SIMA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-013-001/704
(BAGHRASAJOR)
|
1705004000NRG24161220231159809
|
16/12/2023
|
RAJKUMAR
|
1705004WL039682
|
RAJKUMAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KARERA
|
MP-05-004-013-001/706
(BAGHRASAJOR)
|
1705004000NRG24161220231159810
|
16/12/2023
|
RAJNI
|
1705004WL039682
|
RAJNI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KARERA
|
MP-05-004-013-001/724
(BAGHRASAJOR)
|
1705004000NRG24161220231159821
|
16/12/2023
|
YASKUMAR
|
1705004WL039682
|
YASKUMAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
YASKUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-013-001/725
(BAGHRASAJOR)
|
1705004000NRG24161220231159822
|
16/12/2023
|
PARVATI
|
1705004WL039682
|
PARVATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-013-001/728
(BAGHRASAJOR)
|
1705004000NRG24161220231159823
|
16/12/2023
|
GIRVAL
|
1705004WL039682
|
GIRVAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
GIRVAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-013-001/813
(BAGHRASAJOR)
|
1705004000NRG24161220231159832
|
16/12/2023
|
KALPANA
|
1705004WL039682
|
KALPANA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KARERA
|
MP-05-004-013-001/817
(BAGHRASAJOR)
|
1705004000NRG24161220231159833
|
16/12/2023
|
BALBEER
|
1705004WL039682
|
BALBEER
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
BALBEER
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-023-001/621-D
(DUMDUMA)
|
1705004000NRG24161220231159868
|
16/12/2023
|
mithlesh gurjar
|
1705004WL039685
|
mithlesh gurjar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
mithleshgurjar
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-023-001/623-B
(DUMDUMA)
|
1705004000NRG24161220231159870
|
16/12/2023
|
jayanti rajak
|
1705004WL039685
|
jayanti rajak
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
jayantirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KARERA
|
MP-05-004-074-002/111-A
(ANDAR)
|
1705004000NRG24161220231159639
|
16/12/2023
|
BEBI
|
1705004WL039679
|
BEBI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
BEBI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-074-002/120-B
(ANDAR)
|
1705004000NRG24161220231159642
|
16/12/2023
|
SEETARAM
|
1705004WL039679
|
SEETARAM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
SEETARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KARERA
|
MP-05-004-074-002/121
(ANDAR)
|
1705004000NRG24161220231159644
|
16/12/2023
|
laxmi
|
1705004WL039679
|
laxmi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KARERA
|
MP-05-004-074-002/134-D
(ANDAR)
|
1705004000NRG24161220231159646
|
16/12/2023
|
Ramohan rawat
|
1705004WL039679
|
Ramohan rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Ramohanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KARERA
|
MP-05-004-074-002/168
(ANDAR)
|
1705004000NRG24161220231159650
|
16/12/2023
|
kalla
|
1705004WL039679
|
kalla
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645338076
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KARERA
|
MP-05-004-074-002/180-D
(ANDAR)
|
1705004000NRG24161220231159652
|
16/12/2023
|
BHARAT SINGH
|
1705004WL039679
|
BHARAT SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-074-002/210-A
(ANDAR)
|
1705004000NRG24161220231159654
|
16/12/2023
|
JYOTI JATAV
|
1705004WL039679
|
JYOTI JATAV
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
JYOTIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KARERA
|
MP-05-004-074-002/211-B
(ANDAR)
|
1705004000NRG24161220231159655
|
16/12/2023
|
VANO RIYANA
|
1705004WL039679
|
VANO RIYANA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
VANORIYANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KARERA
|
MP-05-004-074-002/24
(ANDAR)
|
1705004000NRG24161220231159656
|
16/12/2023
|
HARISINGH
|
1705004WL039679
|
HARISINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KARERA
|
MP-05-004-074-002/24-B
(ANDAR)
|
1705004000NRG24161220231159657
|
16/12/2023
|
PREM
|
1705004WL039679
|
PREM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-074-002/274-B
(ANDAR)
|
1705004000NRG24161220231159665
|
16/12/2023
|
RAMESHWAR
|
1705004WL039679
|
RAMESHWAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-074-002/29-A
(ANDAR)
|
1705004000NRG24161220231159668
|
16/12/2023
|
Bharti
|
1705004WL039679
|
Bharti
|
00415
|
SBIN0030125
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645338076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
KARERA
|
MP-05-004-074-002/315-D
(ANDAR)
|
1705004000NRG24161220231159677
|
16/12/2023
|
Preeti
|
1705004WL039679
|
Preeti
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KARERA
|
MP-05-004-074-002/40-A
(ANDAR)
|
1705004000NRG24161220231159690
|
16/12/2023
|
bhagvandas
|
1705004WL039679
|
bhagvandas
|
00415
|
SBIN0030125
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645338076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
KARERA
|
MP-05-004-074-002/48-C
(ANDAR)
|
1705004000NRG24161220231159694
|
16/12/2023
|
SOBHARAM KEVAT
|
1705004WL039679
|
SOBHARAM KEVAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
SOBHARAMKEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARERA
|
MP-05-004-074-002/49-A
(ANDAR)
|
1705004000NRG24161220231159695
|
16/12/2023
|
SONU
|
1705004WL039679
|
SONU
|
00415
|
SBIN0030125
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645338076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57902
|
57902
|
|
|
|
|
|
|
|
|
87
|
KARERA
|
MP-05-004-004-002/200-A
(PARAGAD)
|
1705004000NRG24161220231159732
|
16/12/2023
|
devilal baghel
|
1705004WL039681
|
devilal baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
devilalbaghel
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-074-001/255-D
(ANDAR)
|
1705004000NRG24161220231159620
|
16/12/2023
|
LALI
|
1705004WL039679
|
LALI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-074-002/121-D
(ANDAR)
|
1705004000NRG24161220231159645
|
16/12/2023
|
poonam
|
1705004WL039679
|
poonam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
90
|
KARERA
|
MP-05-004-050-001/106-D
()
|
1705004000NRG24161220231159883
|
16/12/2023
|
sonu kushwah
|
1705004WL039686
|
sonu kushwah
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645338076
|
|
sonukushwah
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-050-001/121-C
()
|
1705004000NRG24161220231159884
|
16/12/2023
|
DOLAT KUSHWAHA
|
1705004WL039686
|
DOLAT KUSHWAHA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
DOLATKUSHWAHA
|
INDIAN BANK(607105)
|
|
92
|
KARERA
|
MP-05-004-050-001/123-D
()
|
1705004000NRG24161220231159885
|
16/12/2023
|
RAMSWAROP
|
1705004WL039686
|
RAMSWAROP
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
RAMSWAROP
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-050-001/124-C
()
|
1705004000NRG24161220231159886
|
16/12/2023
|
JAGDISH KUSHWAHA
|
1705004WL039686
|
JAGDISH KUSHWAHA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
JAGDISHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-050-001/126-B
()
|
1705004000NRG24161220231159887
|
16/12/2023
|
PAHALBAN KUSHWAHA
|
1705004WL039686
|
PAHALBAN KUSHWAHA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
PAHALBANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-050-001/127-C
()
|
1705004000NRG24161220231159888
|
16/12/2023
|
brajesh kumar
|
1705004WL039686
|
brajesh kumar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
brajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-050-001/127-D
()
|
1705004000NRG24161220231159889
|
16/12/2023
|
RAJARAM
|
1705004WL039686
|
RAJARAM
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-050-001/142-D
()
|
1705004000NRG24161220231159893
|
16/12/2023
|
naresh kumar
|
1705004WL039686
|
naresh kumar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
nareshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARERA
|
MP-05-004-050-001/174-B
()
|
1705004000NRG24161220231159894
|
16/12/2023
|
MOHIT
|
1705004WL039686
|
MOHIT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
MOHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KARERA
|
MP-05-004-050-001/238
()
|
1705004000NRG24161220231159896
|
16/12/2023
|
kishori
|
1705004WL039686
|
kishori
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
kishori
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-050-001/31-D
()
|
1705004000NRG24161220231159899
|
16/12/2023
|
SUDHA
|
1705004WL039686
|
SUDHA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KARERA
|
MP-05-004-050-001/4-D
()
|
1705004000NRG24161220231159900
|
16/12/2023
|
shailendra kumar yadav
|
1705004WL039686
|
shailendra kumar yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
shailendrakumaryadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-075-001/109-B
(DAMRONKALAN)
|
1705004000NRG24161220231159699
|
16/12/2023
|
bhagwanshingh pal
|
1705004WL039680
|
bhagwanshingh pal
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
11/03/2024
|
|
645338076
|
|
bhagwanshinghpal
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-075-001/338-A
(DAMRONKALAN)
|
1705004000NRG24161220231159701
|
16/12/2023
|
haryan prjapti
|
1705004WL039680
|
haryan prjapti
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
11/03/2024
|
|
645338076
|
|
haryanprjapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KARERA
|
MP-05-004-075-001/437-C
(DAMRONKALAN)
|
1705004000NRG24161220231159704
|
16/12/2023
|
Rekha lodhi
|
1705004WL039680
|
Rekha lodhi
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
11/03/2024
|
|
645338076
|
|
Rekhalodhi
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-075-001/590-C
(DAMRONKALAN)
|
1705004000NRG24161220231159706
|
16/12/2023
|
veeneta rai
|
1705004WL039680
|
veeneta rai
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
11/03/2024
|
|
645338076
|
|
veenetarai
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-075-001/593-C
(DAMRONKALAN)
|
1705004000NRG24161220231159708
|
16/12/2023
|
Santosh kumar prajapati
|
1705004WL039680
|
Santosh kumar prajapati
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
11/03/2024
|
|
645338076
|
|
Santoshkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-075-001/722-A
(DAMRONKALAN)
|
1705004000NRG24161220231159710
|
16/12/2023
|
meena pal
|
1705004WL039680
|
meena pal
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
11/03/2024
|
|
645338076
|
|
meenapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KARERA
|
MP-05-004-075-001/725-A
(DAMRONKALAN)
|
1705004000NRG24161220231159711
|
16/12/2023
|
BIJJAN KEWAT
|
1705004WL039680
|
BIJJAN KEWAT
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
11/03/2024
|
|
645338076
|
|
BIJJANKEWAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-075-001/99-B
(DAMRONKALAN)
|
1705004000NRG24161220231159712
|
16/12/2023
|
Kranti jatav
|
1705004WL039680
|
Kranti jatav
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
11/03/2024
|
|
645338076
|
|
Krantijatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
110
|
KARERA
|
MP-05-004-004-002/184-A
(PARAGAD)
|
1705004000NRG24161220231159724
|
16/12/2023
|
Devendra
|
1705004WL039681
|
Devendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Devendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KARERA
|
MP-05-004-004-002/199-C
(PARAGAD)
|
1705004000NRG24161220231159729
|
16/12/2023
|
madan lal pirjapati
|
1705004WL039681
|
madan lal pirjapati
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
madanlalpirjapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KARERA
|
MP-05-004-013-001/124-A
(BAGHRASAJOR)
|
1705004000NRG24161220231159741
|
16/12/2023
|
VINOD
|
1705004WL039682
|
VINOD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
VINOD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KARERA
|
MP-05-004-013-001/141
(BAGHRASAJOR)
|
1705004000NRG24161220231159742
|
16/12/2023
|
KAMLA
|
1705004WL039682
|
KAMLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARERA
|
MP-05-004-013-001/141-A
(BAGHRASAJOR)
|
1705004000NRG24161220231159743
|
16/12/2023
|
RAJKUMAR
|
1705004WL039682
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
RAJKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KARERA
|
MP-05-004-013-001/150
(BAGHRASAJOR)
|
1705004000NRG24161220231159744
|
16/12/2023
|
BARELAL
|
1705004WL039682
|
BARELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
BARELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KARERA
|
MP-05-004-013-001/150
(BAGHRASAJOR)
|
1705004000NRG24161220231159745
|
16/12/2023
|
Rekha
|
1705004WL039682
|
Rekha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
KARERA
|
MP-05-004-013-001/151-A
(BAGHRASAJOR)
|
1705004000NRG24161220231159746
|
16/12/2023
|
NANDRAM
|
1705004WL039682
|
NANDRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
NANDRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
KARERA
|
MP-05-004-013-001/152
(BAGHRASAJOR)
|
1705004000NRG24161220231159747
|
16/12/2023
|
NANDKISHORE
|
1705004WL039682
|
NANDKISHORE
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
NANDKISHORE
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KARERA
|
MP-05-004-013-001/186-A
(BAGHRASAJOR)
|
1705004000NRG24161220231159748
|
16/12/2023
|
MANOJ
|
1705004WL039682
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
MANOJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KARERA
|
MP-05-004-013-001/20
(BAGHRASAJOR)
|
1705004000NRG24161220231159749
|
16/12/2023
|
KOMAL
|
1705004WL039682
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
KOMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
121
|
KARERA
|
MP-05-004-013-001/202-A
(BAGHRASAJOR)
|
1705004000NRG24161220231159750
|
16/12/2023
|
RAMESHWER
|
1705004WL039682
|
RAMESHWER
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
RAMESHWER
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KARERA
|
MP-05-004-013-001/211
(BAGHRASAJOR)
|
1705004000NRG24161220231159752
|
16/12/2023
|
RADHA
|
1705004WL039682
|
RADHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
RADHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
KARERA
|
MP-05-004-013-001/211
(BAGHRASAJOR)
|
1705004000NRG24161220231159751
|
16/12/2023
|
SANTOSH
|
1705004WL039682
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
SANTOSH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KARERA
|
MP-05-004-013-001/22-B
(BAGHRASAJOR)
|
1705004000NRG24161220231159753
|
16/12/2023
|
RAJENDRA
|
1705004WL039682
|
RAJENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KARERA
|
MP-05-004-013-001/240
(BAGHRASAJOR)
|
1705004000NRG24161220231159754
|
16/12/2023
|
dayaram
|
1705004WL039682
|
dayaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KARERA
|
MP-05-004-013-001/270
(BAGHRASAJOR)
|
1705004000NRG24161220231159755
|
16/12/2023
|
kishori
|
1705004WL039682
|
kishori
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
kishori
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KARERA
|
MP-05-004-013-001/279
(BAGHRASAJOR)
|
1705004000NRG24161220231159756
|
16/12/2023
|
JAGDISH
|
1705004WL039682
|
JAGDISH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-013-001/281
(BAGHRASAJOR)
|
1705004000NRG24161220231159757
|
16/12/2023
|
ramshwroop
|
1705004WL039682
|
ramshwroop
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
ramshwroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KARERA
|
MP-05-004-013-001/281
(BAGHRASAJOR)
|
1705004000NRG24161220231159758
|
16/12/2023
|
SAVITRI
|
1705004WL039682
|
SAVITRI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
SAVITRI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KARERA
|
MP-05-004-013-001/311-A
(BAGHRASAJOR)
|
1705004000NRG24161220231159759
|
16/12/2023
|
VIDHYSAGAR
|
1705004WL039682
|
VIDHYSAGAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
VIDHYSAGAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KARERA
|
MP-05-004-013-001/343
(BAGHRASAJOR)
|
1705004000NRG24161220231159760
|
16/12/2023
|
RACHANA
|
1705004WL039682
|
RACHANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
RACHANA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KARERA
|
MP-05-004-013-001/4
(BAGHRASAJOR)
|
1705004000NRG24161220231159762
|
16/12/2023
|
mamta
|
1705004WL039682
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KARERA
|
MP-05-004-013-001/416-A
(BAGHRASAJOR)
|
1705004000NRG24161220231159763
|
16/12/2023
|
KIRANTI
|
1705004WL039682
|
KIRANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
KIRANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
134
|
KARERA
|
MP-05-004-013-001/447
(BAGHRASAJOR)
|
1705004000NRG24161220231159764
|
16/12/2023
|
BAGBAT
|
1705004WL039682
|
BAGBAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
BAGBAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
135
|
KARERA
|
MP-05-004-013-001/449
(BAGHRASAJOR)
|
1705004000NRG24161220231159765
|
16/12/2023
|
KALLO
|
1705004WL039682
|
KALLO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
KALLO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KARERA
|
MP-05-004-013-001/450
(BAGHRASAJOR)
|
1705004000NRG24161220231159766
|
16/12/2023
|
DEVISINGH
|
1705004WL039682
|
DEVISINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
DEVISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KARERA
|
MP-05-004-013-001/451
(BAGHRASAJOR)
|
1705004000NRG24161220231159767
|
16/12/2023
|
RAVI
|
1705004WL039682
|
RAVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARERA
|
MP-05-004-013-001/466
(BAGHRASAJOR)
|
1705004000NRG24161220231159770
|
16/12/2023
|
MALKHAN ADIVASI
|
1705004WL039682
|
MALKHAN ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
MALKHANADIVASI
|
BANK OF BARODA(606985)
|
|
139
|
KARERA
|
MP-05-004-013-001/475
(BAGHRASAJOR)
|
1705004000NRG24161220231159773
|
16/12/2023
|
SHYAMSUNDER LODHI
|
1705004WL039682
|
SHYAMSUNDER LODHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
SHYAMSUNDERLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KARERA
|
MP-05-004-013-001/484
(BAGHRASAJOR)
|
1705004000NRG24161220231159775
|
16/12/2023
|
NANDLAL
|
1705004WL039682
|
NANDLAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KARERA
|
MP-05-004-013-001/494
(BAGHRASAJOR)
|
1705004000NRG24161220231159779
|
16/12/2023
|
RASHMI
|
1705004WL039682
|
RASHMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARERA
|
MP-05-004-013-001/500
(BAGHRASAJOR)
|
1705004000NRG24161220231159780
|
16/12/2023
|
SASHICHANDRA
|
1705004WL039682
|
SASHICHANDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
SASHICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARERA
|
MP-05-004-013-001/501
(BAGHRASAJOR)
|
1705004000NRG24161220231159781
|
16/12/2023
|
VIDHYA
|
1705004WL039682
|
VIDHYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
VIDHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
144
|
KARERA
|
MP-05-004-013-001/526
(BAGHRASAJOR)
|
1705004000NRG24161220231159783
|
16/12/2023
|
Barelal
|
1705004WL039682
|
Barelal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KARERA
|
MP-05-004-013-001/533
(BAGHRASAJOR)
|
1705004000NRG24161220231159784
|
16/12/2023
|
Jaychandra
|
1705004WL039682
|
Jaychandra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Jaychandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KARERA
|
MP-05-004-013-001/541
(BAGHRASAJOR)
|
1705004000NRG24161220231159785
|
16/12/2023
|
NAVALSINGH
|
1705004WL039682
|
NAVALSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
NAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KARERA
|
MP-05-004-013-001/542
(BAGHRASAJOR)
|
1705004000NRG24161220231159786
|
16/12/2023
|
PATIRAM
|
1705004WL039682
|
PATIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
PATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KARERA
|
MP-05-004-013-001/543
(BAGHRASAJOR)
|
1705004000NRG24161220231159787
|
16/12/2023
|
MANIRAM
|
1705004WL039682
|
MANIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KARERA
|
MP-05-004-013-001/545
(BAGHRASAJOR)
|
1705004000NRG24161220231159788
|
16/12/2023
|
GIRVAL
|
1705004WL039682
|
GIRVAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
GIRVAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
KARERA
|
MP-05-004-013-001/546
(BAGHRASAJOR)
|
1705004000NRG24161220231159789
|
16/12/2023
|
KAMTA
|
1705004WL039682
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
KAMTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
KARERA
|
MP-05-004-013-001/584
(BAGHRASAJOR)
|
1705004000NRG24161220231159792
|
16/12/2023
|
Deepak
|
1705004WL039682
|
Deepak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Deepak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
152
|
KARERA
|
MP-05-004-013-001/600
(BAGHRASAJOR)
|
1705004000NRG24161220231159794
|
16/12/2023
|
Bagho
|
1705004WL039682
|
Bagho
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Bagho
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KARERA
|
MP-05-004-013-001/61
(BAGHRASAJOR)
|
1705004000NRG24161220231159795
|
16/12/2023
|
VIRENDRA
|
1705004WL039682
|
VIRENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
VIRENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KARERA
|
MP-05-004-013-001/61-A
(BAGHRASAJOR)
|
1705004000NRG24161220231159796
|
16/12/2023
|
MAHENDRA
|
1705004WL039682
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KARERA
|
MP-05-004-013-001/628
(BAGHRASAJOR)
|
1705004000NRG24161220231159797
|
16/12/2023
|
RAMAN
|
1705004WL039682
|
RAMAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
RAMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KARERA
|
MP-05-004-013-001/639
(BAGHRASAJOR)
|
1705004000NRG24161220231159798
|
16/12/2023
|
SAKHI
|
1705004WL039682
|
SAKHI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
SAKHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KARERA
|
MP-05-004-013-001/644
(BAGHRASAJOR)
|
1705004000NRG24161220231159800
|
16/12/2023
|
SUDAMA
|
1705004WL039682
|
SUDAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARERA
|
MP-05-004-013-001/686
(BAGHRASAJOR)
|
1705004000NRG24161220231159806
|
16/12/2023
|
RAJABETI
|
1705004WL039682
|
RAJABETI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
RAJABETI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KARERA
|
MP-05-004-013-001/689
(BAGHRASAJOR)
|
1705004000NRG24161220231159807
|
16/12/2023
|
JASHRATH
|
1705004WL039682
|
JASHRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
JASHRATH
|
BANK OF INDIA(508505)
|
|
160
|
KARERA
|
MP-05-004-013-001/709
(BAGHRASAJOR)
|
1705004000NRG24161220231159811
|
16/12/2023
|
ANJO
|
1705004WL039682
|
ANJO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
ANJO
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KARERA
|
MP-05-004-013-001/710
(BAGHRASAJOR)
|
1705004000NRG24161220231159812
|
16/12/2023
|
JULI
|
1705004WL039682
|
JULI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
JULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KARERA
|
MP-05-004-013-001/715
(BAGHRASAJOR)
|
1705004000NRG24161220231159816
|
16/12/2023
|
JASHRATH
|
1705004WL039682
|
JASHRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
JASHRATH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARERA
|
MP-05-004-013-001/721
(BAGHRASAJOR)
|
1705004000NRG24161220231159819
|
16/12/2023
|
MAKHAN
|
1705004WL039682
|
MAKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645338076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
KARERA
|
MP-05-004-013-001/735
(BAGHRASAJOR)
|
1705004000NRG24161220231159824
|
16/12/2023
|
RAVINDRA
|
1705004WL039682
|
RAVINDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
RAVINDRA
|
INDIAN BANK(607105)
|
|
165
|
KARERA
|
MP-05-004-013-001/742
(BAGHRASAJOR)
|
1705004000NRG24161220231159826
|
16/12/2023
|
RAMDEVI
|
1705004WL039682
|
RAMDEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
RAMDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KARERA
|
MP-05-004-013-001/759
(BAGHRASAJOR)
|
1705004000NRG24161220231159828
|
16/12/2023
|
SHAHAVSINGH
|
1705004WL039682
|
SHAHAVSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
SHAHAVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KARERA
|
MP-05-004-013-001/761
(BAGHRASAJOR)
|
1705004000NRG24161220231159830
|
16/12/2023
|
Arti
|
1705004WL039682
|
Arti
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Arti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KARERA
|
MP-05-004-023-001/621-C
(DUMDUMA)
|
1705004000NRG24161220231159867
|
16/12/2023
|
brajmohan gurjar
|
1705004WL039685
|
brajmohan gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
brajmohangurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KARERA
|
MP-05-004-023-001/624-A
(DUMDUMA)
|
1705004000NRG24161220231159871
|
16/12/2023
|
kiran rajak
|
1705004WL039685
|
kiran rajak
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
kiranrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KARERA
|
MP-05-004-023-001/625-D
(DUMDUMA)
|
1705004000NRG24161220231159874
|
16/12/2023
|
lilavati gurjar
|
1705004WL039685
|
lilavati gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
lilavatigurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KARERA
|
MP-05-004-023-001/626-B
(DUMDUMA)
|
1705004000NRG24161220231159876
|
16/12/2023
|
ragopal parihar
|
1705004WL039685
|
ragopal parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
ragopalparihar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KARERA
|
MP-05-004-023-001/626-D
(DUMDUMA)
|
1705004000NRG24161220231159877
|
16/12/2023
|
neetesh gurjar
|
1705004WL039685
|
neetesh gurjar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
neeteshgurjar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KARERA
|
MP-05-004-074-002/167-C
(ANDAR)
|
1705004000NRG24161220231159648
|
16/12/2023
|
KALLURAM
|
1705004WL039679
|
KALLURAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
KALLURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KARERA
|
MP-05-004-074-002/262-C
(ANDAR)
|
1705004000NRG24161220231159661
|
16/12/2023
|
SEEMA
|
1705004WL039679
|
SEEMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
SEEMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KARERA
|
MP-05-004-074-002/265-D
(ANDAR)
|
1705004000NRG24161220231159662
|
16/12/2023
|
Rachna
|
1705004WL039679
|
Rachna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Rachna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
KARERA
|
MP-05-004-074-002/55
(ANDAR)
|
1705004000NRG24161220231159696
|
16/12/2023
|
ramprakash
|
1705004WL039679
|
ramprakash
|
00602
|
SBIN0RRMBGB
|
221
|
221
|
Processed
|
11/03/2024
|
|
645338076
|
|
ramprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87737
|
87737
|
|
|
|
|
|
|
|
|
177
|
KARERA
|
MP-05-004-074-001/61-A
(ANDAR)
|
1705004000NRG24161220231159627
|
16/12/2023
|
LAXMI
|
1705004WL039679
|
LAXMI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645338076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
KARERA
|
MP-05-004-074-001/7-B
(ANDAR)
|
1705004000NRG24161220231159629
|
16/12/2023
|
SIDHAR PAL
|
1705004WL039679
|
SIDHAR PAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
SIDHARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KARERA
|
MP-05-004-074-001/78-D
(ANDAR)
|
1705004000NRG24161220231159630
|
16/12/2023
|
RAVITA
|
1705004WL039679
|
RAVITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
RAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KARERA
|
MP-05-004-074-002/153-C
(ANDAR)
|
1705004000NRG24161220231159647
|
16/12/2023
|
URMILA RAWAT
|
1705004WL039679
|
URMILA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645338076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
KARERA
|
MP-05-004-074-002/293-D
(ANDAR)
|
1705004000NRG24161220231159670
|
16/12/2023
|
SURESHJATAV
|
1705004WL039679
|
SURESHJATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645338076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
182
|
KARERA
|
MP-05-004-074-002/295-C
(ANDAR)
|
1705004000NRG24161220231159671
|
16/12/2023
|
MANJU
|
1705004WL039679
|
MANJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KARERA
|
MP-05-004-074-002/296-A
(ANDAR)
|
1705004000NRG24161220231159672
|
16/12/2023
|
MANGALSINGH
|
1705004WL039679
|
MANGALSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645338076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
184
|
KARERA
|
MP-05-004-050-001/105-D
()
|
1705004000NRG24161220231159882
|
16/12/2023
|
RAGHUBAR DAYAL
|
1705004WL039686
|
RAGHUBAR DAYAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645338076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
KARERA
|
MP-05-004-050-001/133-B
()
|
1705004000NRG24161220231159891
|
16/12/2023
|
SATISH YADAV
|
1705004WL039686
|
SATISH YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
SATISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARERA
|
MP-05-004-050-001/79-C
()
|
1705004000NRG24161220231159912
|
16/12/2023
|
PANKAJ YADAV
|
1705004WL039686
|
PANKAJ YADAV
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
PANKAJYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KARERA
|
MP-05-004-074-001/100-A
(ANDAR)
|
1705004000NRG24161220231159606
|
16/12/2023
|
kaluram
|
1705004WL039679
|
kaluram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KARERA
|
MP-05-004-074-001/111-A
(ANDAR)
|
1705004000NRG24161220231159610
|
16/12/2023
|
Meera
|
1705004WL039679
|
Meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645338076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
189
|
KARERA
|
MP-05-004-074-001/118-B
(ANDAR)
|
1705004000NRG24161220231159613
|
16/12/2023
|
Maya
|
1705004WL039679
|
Maya
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645338076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
KARERA
|
MP-05-004-074-001/119-D
(ANDAR)
|
1705004000NRG24161220231159616
|
16/12/2023
|
Anju sen
|
1705004WL039679
|
Anju sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Anjusen
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KARERA
|
MP-05-004-074-001/16-B
(ANDAR)
|
1705004000NRG24161220231159618
|
16/12/2023
|
SIYA RAWAT
|
1705004WL039679
|
SIYA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
SIYARAWAT
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARERA
|
MP-05-004-074-001/287-B
(ANDAR)
|
1705004000NRG24161220231159621
|
16/12/2023
|
SHIVRAJ RAWAT
|
1705004WL039679
|
SHIVRAJ RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
SHIVRAJRAWAT
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARERA
|
MP-05-004-074-001/294
(ANDAR)
|
1705004000NRG24161220231159622
|
16/12/2023
|
MUKESH KUMAR
|
1705004WL039679
|
MUKESH KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KARERA
|
MP-05-004-074-001/30-B
(ANDAR)
|
1705004000NRG24161220231159623
|
16/12/2023
|
ramkumari sen
|
1705004WL039679
|
ramkumari sen
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645338076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
195
|
KARERA
|
MP-05-004-074-001/44-C
(ANDAR)
|
1705004000NRG24161220231159624
|
16/12/2023
|
NIKITA
|
1705004WL039679
|
NIKITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
NIKITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KARERA
|
MP-05-004-074-001/68-A
(ANDAR)
|
1705004000NRG24161220231159628
|
16/12/2023
|
HARNAM
|
1705004WL039679
|
HARNAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
HARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KARERA
|
MP-05-004-074-001/90-A
(ANDAR)
|
1705004000NRG24161220231159632
|
16/12/2023
|
Sukhdevi
|
1705004WL039679
|
Sukhdevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645338076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
KARERA
|
MP-05-004-074-002/113-D
(ANDAR)
|
1705004000NRG24161220231159640
|
16/12/2023
|
Makhan
|
1705004WL039679
|
Makhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KARERA
|
MP-05-004-074-002/261-B
(ANDAR)
|
1705004000NRG24161220231159660
|
16/12/2023
|
MAHADEVI
|
1705004WL039679
|
MAHADEVI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
MAHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KARERA
|
MP-05-004-074-002/266-C
(ANDAR)
|
1705004000NRG24161220231159663
|
16/12/2023
|
MANGAL SINGH
|
1705004WL039679
|
MANGAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KARERA
|
MP-05-004-074-002/275-C
(ANDAR)
|
1705004000NRG24161220231159666
|
16/12/2023
|
VIRENDRA
|
1705004WL039679
|
VIRENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KARERA
|
MP-05-004-074-002/283-B
(ANDAR)
|
1705004000NRG24161220231159667
|
16/12/2023
|
MAHENDRA RAWAT
|
1705004WL039679
|
MAHENDRA RAWAT
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645338076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
KARERA
|
MP-05-004-074-002/306-A
(ANDAR)
|
1705004000NRG24161220231159674
|
16/12/2023
|
RAHUL
|
1705004WL039679
|
RAHUL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
RAHUL
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARERA
|
MP-05-004-074-002/312-B
(ANDAR)
|
1705004000NRG24161220231159676
|
16/12/2023
|
Ramvati rawat
|
1705004WL039679
|
Ramvati rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Ramvatirawat
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARERA
|
MP-05-004-074-002/317-C
(ANDAR)
|
1705004000NRG24161220231159678
|
16/12/2023
|
Pushpa
|
1705004WL039679
|
Pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARERA
|
MP-05-004-074-002/320-A
(ANDAR)
|
1705004000NRG24161220231159680
|
16/12/2023
|
Neha
|
1705004WL039679
|
Neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645338076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
207
|
KARERA
|
MP-05-004-074-002/322-D
(ANDAR)
|
1705004000NRG24161220231159682
|
16/12/2023
|
Pancho
|
1705004WL039679
|
Pancho
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Pancho
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KARERA
|
MP-05-004-074-002/323-A
(ANDAR)
|
1705004000NRG24161220231159683
|
16/12/2023
|
Pawan
|
1705004WL039679
|
Pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645338076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
KARERA
|
MP-05-004-074-002/325-B
(ANDAR)
|
1705004000NRG24161220231159685
|
16/12/2023
|
Lakhan
|
1705004WL039679
|
Lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645338076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
210
|
KARERA
|
MP-05-004-074-002/327-A
(ANDAR)
|
1705004000NRG24161220231159686
|
16/12/2023
|
Deepak
|
1705004WL039679
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645338076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
211
|
KARERA
|
MP-05-004-050-001/130-B
()
|
1705004000NRG24161220231159890
|
16/12/2023
|
harichand
|
1705004WL039686
|
harichand
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
harichand
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARERA
|
MP-05-004-050-001/135-A
()
|
1705004000NRG24161220231159892
|
16/12/2023
|
kailash yadav
|
1705004WL039686
|
kailash yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
kailashyadav
|
STATE BANK OF INDIA(508548)
|
|
213
|
KARERA
|
MP-05-004-050-001/279-B
()
|
1705004000NRG24161220231159897
|
16/12/2023
|
Raghvendra yadav
|
1705004WL039686
|
Raghvendra yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Raghvendrayadav
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARERA
|
MP-05-004-074-001/101-A
(ANDAR)
|
1705004000NRG24161220231159607
|
16/12/2023
|
Vinna
|
1705004WL039679
|
Vinna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Vinna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KARERA
|
MP-05-004-074-001/119-A
(ANDAR)
|
1705004000NRG24161220231159615
|
16/12/2023
|
Sunil
|
1705004WL039679
|
Sunil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KARERA
|
MP-05-004-074-001/50-C
(ANDAR)
|
1705004000NRG24161220231159626
|
16/12/2023
|
MANISHA
|
1705004WL039679
|
MANISHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARERA
|
MP-05-004-074-001/95-B
(ANDAR)
|
1705004000NRG24161220231159637
|
16/12/2023
|
Sonu
|
1705004WL039679
|
Sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645338076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
218
|
KARERA
|
MP-05-004-074-002/120-D
(ANDAR)
|
1705004000NRG24161220231159643
|
16/12/2023
|
PAVAN
|
1705004WL039679
|
PAVAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KARERA
|
MP-05-004-074-002/292-D
(ANDAR)
|
1705004000NRG24161220231159669
|
16/12/2023
|
Nikhil
|
1705004WL039679
|
Nikhil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Nikhil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KARERA
|
MP-05-004-074-002/36-C
(ANDAR)
|
1705004000NRG24161220231159688
|
16/12/2023
|
RAJKUMARI
|
1705004WL039679
|
RAJKUMARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KARERA
|
MP-05-004-074-002/36-D
(ANDAR)
|
1705004000NRG24161220231159689
|
16/12/2023
|
AJAY
|
1705004WL039679
|
AJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KARERA
|
MP-05-004-074-002/41-B
(ANDAR)
|
1705004000NRG24161220231159691
|
16/12/2023
|
MAMTA BAI
|
1705004WL039679
|
MAMTA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KARERA
|
MP-05-004-074-002/48
(ANDAR)
|
1705004000NRG24161220231159693
|
16/12/2023
|
paluya
|
1705004WL039679
|
paluya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
paluya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KARERA
|
MP-05-004-075-001/435-C
(DAMRONKALAN)
|
1705004000NRG24161220231159702
|
16/12/2023
|
Lali prajapati
|
1705004WL039680
|
Lali prajapati
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
645338076
|
|
Laliprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KARERA
|
MP-05-004-075-001/436-C
(DAMRONKALAN)
|
1705004000NRG24161220231159703
|
16/12/2023
|
Kamla pal
|
1705004WL039680
|
Kamla pal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
645338076
|
|
Kamlapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KARERA
|
MP-05-004-075-001/438-C
(DAMRONKALAN)
|
1705004000NRG24161220231159705
|
16/12/2023
|
Bhavna prajapati
|
1705004WL039680
|
Bhavna prajapati
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
645338076
|
|
Bhavnaprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KARERA
|
MP-05-004-075-001/592-C
(DAMRONKALAN)
|
1705004000NRG24161220231159707
|
16/12/2023
|
Goura pal
|
1705004WL039680
|
Goura pal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/03/2024
|
|
645338076
|
|
Gourapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
228
|
KARERA
|
MP-05-004-074-002/36
(ANDAR)
|
1705004000NRG24161220231159687
|
16/12/2023
|
Dhanpal
|
1705004WL039679
|
Dhanpal
|
473551
|
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645338076
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
229
|
KARERA
|
MP-05-004-074-002/45-D
(ANDAR)
|
1705004000NRG24161220231159692
|
16/12/2023
|
Balwant
|
1705004WL039679
|
Balwant
|
473551
|
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645338076
|
|
Balwant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289952
|
289952
|
|
|
|
|
|
|
|