|
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-05-004-022-001/254-C
(BANGAVAN)
|
1705004000NRG24200720230601280
|
20/07/2023
|
JIVAN SINGH KUSHWAH
|
1705004WL020385
|
JIVAN SINGH KUSHWAH
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
JIVANSINGHKUSHWAH
|
BANK OF INDIA(508505)
|
|
2
|
KARERA
|
MP-05-004-022-001/265
(BANGAVAN)
|
1705004000NRG24200720230601291
|
20/07/2023
|
Siya
|
1705004WL020385
|
Siya
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209847580
|
|
Siya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KARERA
|
MP-05-004-016-001/504
(NARAHI)
|
1705004000NRG24200720230601151
|
20/07/2023
|
RAJENDRA
|
1705004WL020383
|
RAJENDRA
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
RAJENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
KARERA
|
MP-05-004-022-001/106-C
(BANGAVAN)
|
1705004000NRG24200720230601239
|
20/07/2023
|
Pramod Kumar Kushwah
|
1705004WL020385
|
Pramod Kumar Kushwah
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
PramodKumarKushwah
|
INDIAN BANK(607105)
|
|
5
|
KARERA
|
MP-05-004-022-001/24-A
(BANGAVAN)
|
1705004000NRG24200720230601274
|
20/07/2023
|
Reshma Kushwah
|
1705004WL020385
|
Reshma Kushwah
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
ReshmaKushwah
|
INDIAN BANK(607105)
|
|
6
|
KARERA
|
MP-05-004-022-001/325-A
(BANGAVAN)
|
1705004000NRG24200720230601308
|
20/07/2023
|
Pratap Kushwah
|
1705004WL020385
|
Pratap Kushwah
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
PratapKushwah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
KARERA
|
MP-05-004-016-001/136-A
(NARAHI)
|
1705004000NRG24200720230601840
|
20/07/2023
|
sonu kewat
|
1705004WL020405
|
sonu kewat
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
sonukewat
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARERA
|
MP-05-004-016-001/260-A
(NARAHI)
|
1705004000NRG24200720230601855
|
20/07/2023
|
balkrishan
|
1705004WL020405
|
balkrishan
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
balkrishan
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARERA
|
MP-05-004-016-001/273
(NARAHI)
|
1705004000NRG24200720230601857
|
20/07/2023
|
nirpat parihar
|
1705004WL020405
|
nirpat parihar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
nirpatparihar
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-016-001/350
(NARAHI)
|
1705004000NRG24200720230601883
|
20/07/2023
|
kallaram
|
1705004WL020405
|
kallaram
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
kallaram
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-016-001/45-B
(NARAHI)
|
1705004000NRG24200720230601909
|
20/07/2023
|
khemraj
|
1705004WL020405
|
khemraj
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-016-001/628
(NARAHI)
|
1705004000NRG24200720230601154
|
20/07/2023
|
BALWEER PAL
|
1705004WL020383
|
BALWEER PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
BALWEERPAL
|
INDIAN BANK(607105)
|
|
13
|
KARERA
|
MP-05-004-022-001/101-B
(BANGAVAN)
|
1705004000NRG24200720230601238
|
20/07/2023
|
Harikrishan Kushwah
|
1705004WL020385
|
Harikrishan Kushwah
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
HarikrishanKushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-022-001/11-A
(BANGAVAN)
|
1705004000NRG24200720230601241
|
20/07/2023
|
GEETA
|
1705004WL020385
|
GEETA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-022-001/131-A
(BANGAVAN)
|
1705004000NRG24200720230601246
|
20/07/2023
|
DEEPAK
|
1705004WL020385
|
DEEPAK
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-022-001/179
(BANGAVAN)
|
1705004000NRG24200720230601256
|
20/07/2023
|
NAVALSINGH
|
1705004WL020385
|
NAVALSINGH
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-022-001/188-C
(BANGAVAN)
|
1705004000NRG24200720230601259
|
20/07/2023
|
DEEPA
|
1705004WL020385
|
DEEPA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-022-001/229-B
(BANGAVAN)
|
1705004000NRG24200720230601270
|
20/07/2023
|
KALAVATI
|
1705004WL020385
|
KALAVATI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209847580
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARERA
|
MP-05-004-022-001/246-A
(BANGAVAN)
|
1705004000NRG24200720230601275
|
20/07/2023
|
REETA
|
1705004WL020385
|
REETA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-022-001/265
(BANGAVAN)
|
1705004000NRG24200720230601290
|
20/07/2023
|
PRABHOO
|
1705004WL020385
|
PRABHOO
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
PRABHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-022-001/277-D
(BANGAVAN)
|
1705004000NRG24200720230601295
|
20/07/2023
|
HARKUNVAR
|
1705004WL020385
|
HARKUNVAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
HARKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-022-001/278-A
(BANGAVAN)
|
1705004000NRG24200720230601296
|
20/07/2023
|
NEERAJ
|
1705004WL020385
|
NEERAJ
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-022-001/293-B
(BANGAVAN)
|
1705004000NRG24200720230601302
|
20/07/2023
|
SHATENDRA
|
1705004WL020385
|
SHATENDRA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
SHATENDRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-022-001/415
(BANGAVAN)
|
1705004000NRG24200720230601322
|
20/07/2023
|
kunvarraj
|
1705004WL020385
|
kunvarraj
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
kunvarraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-022-001/45-B
(BANGAVAN)
|
1705004000NRG24200720230601327
|
20/07/2023
|
MITHLA
|
1705004WL020385
|
MITHLA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
MITHLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
26
|
KARERA
|
MP-05-004-012-001/209-A
(SILANAGAR)
|
1705004012NRG24200720230599667
|
20/07/2023
|
dayaram
|
1705004012WL020305
|
dayaram
|
00415
|
SBIN0030125
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209847580
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
KARERA
|
MP-05-004-012-001/484-A
(SILANAGAR)
|
1705004012NRG24200720230599672
|
20/07/2023
|
halkeram
|
1705004012WL020305
|
halkeram
|
00415
|
SBIN0030125
|
442
|
442
|
Processed
|
29/07/2023
|
|
209847580
|
|
halkeram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARERA
|
MP-05-004-016-001/14-A
(NARAHI)
|
1705004000NRG24200720230601841
|
20/07/2023
|
sirdar
|
1705004WL020405
|
sirdar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
sirdar
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-016-001/160
(NARAHI)
|
1705004000NRG24200720230601844
|
20/07/2023
|
CAPTAN
|
1705004WL020405
|
CAPTAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
CAPTAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-016-001/167
(NARAHI)
|
1705004000NRG24200720230601845
|
20/07/2023
|
maniram jatav
|
1705004WL020405
|
maniram jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
maniramjatav
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-016-001/168-A
(NARAHI)
|
1705004000NRG24200720230601846
|
20/07/2023
|
sevaram
|
1705004WL020405
|
sevaram
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
sevaram
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-016-001/210
(NARAHI)
|
1705004000NRG24200720230601848
|
20/07/2023
|
ghansyam
|
1705004WL020405
|
ghansyam
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-016-001/262-A
(NARAHI)
|
1705004000NRG24200720230601856
|
20/07/2023
|
gita
|
1705004WL020405
|
gita
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-016-001/275-A
(NARAHI)
|
1705004000NRG24200720230601858
|
20/07/2023
|
CHANCHAL
|
1705004WL020405
|
CHANCHAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
CHANCHAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-016-001/279
(NARAHI)
|
1705004000NRG24200720230601859
|
20/07/2023
|
ramnivash
|
1705004WL020405
|
ramnivash
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-016-001/282-B
(NARAHI)
|
1705004000NRG24200720230601861
|
20/07/2023
|
valveer rajak
|
1705004WL020405
|
valveer rajak
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
valveerrajak
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-016-001/282-C
(NARAHI)
|
1705004000NRG24200720230601862
|
20/07/2023
|
JASMANT
|
1705004WL020405
|
JASMANT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
JASMANT
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-016-001/287-A
(NARAHI)
|
1705004000NRG24200720230601864
|
20/07/2023
|
krapal
|
1705004WL020405
|
krapal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-016-001/288
(NARAHI)
|
1705004000NRG24200720230601865
|
20/07/2023
|
kalla
|
1705004WL020405
|
kalla
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-016-001/290
(NARAHI)
|
1705004000NRG24200720230601867
|
20/07/2023
|
SURESH KEVAT
|
1705004WL020405
|
SURESH KEVAT
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
SURESHKEVAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-016-001/301
(NARAHI)
|
1705004000NRG24200720230601868
|
20/07/2023
|
suneel
|
1705004WL020405
|
suneel
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-016-001/302-A
(NARAHI)
|
1705004000NRG24200720230601869
|
20/07/2023
|
munna
|
1705004WL020405
|
munna
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-016-001/306-A
(NARAHI)
|
1705004000NRG24200720230601871
|
20/07/2023
|
ajad
|
1705004WL020405
|
ajad
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209847580
|
|
ajad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARERA
|
MP-05-004-016-001/315
(NARAHI)
|
1705004000NRG24200720230601873
|
20/07/2023
|
nirpat
|
1705004WL020405
|
nirpat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
nirpat
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-016-001/319-B
(NARAHI)
|
1705004000NRG24200720230601874
|
20/07/2023
|
gopal singh parihar
|
1705004WL020405
|
gopal singh parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
gopalsinghparihar
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-016-001/320-A
(NARAHI)
|
1705004000NRG24200720230601875
|
20/07/2023
|
kallo parihar
|
1705004WL020405
|
kallo parihar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
kalloparihar
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-016-001/326-A
(NARAHI)
|
1705004000NRG24200720230601877
|
20/07/2023
|
ganesh kumari
|
1705004WL020405
|
ganesh kumari
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
ganeshkumari
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-016-001/338
(NARAHI)
|
1705004000NRG24200720230601879
|
20/07/2023
|
ansho
|
1705004WL020405
|
ansho
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
ansho
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-016-001/341
(NARAHI)
|
1705004000NRG24200720230601880
|
20/07/2023
|
vishnu prajapati
|
1705004WL020405
|
vishnu prajapati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
vishnuprajapati
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-016-001/345
(NARAHI)
|
1705004000NRG24200720230601882
|
20/07/2023
|
pista pal
|
1705004WL020405
|
pista pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
pistapal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-016-001/352
(NARAHI)
|
1705004000NRG24200720230601884
|
20/07/2023
|
kelash pal
|
1705004WL020405
|
kelash pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
kelashpal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-016-001/352-A
(NARAHI)
|
1705004000NRG24200720230601885
|
20/07/2023
|
akalvati
|
1705004WL020405
|
akalvati
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
akalvati
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-016-001/381-A
(NARAHI)
|
1705004000NRG24200720230601886
|
20/07/2023
|
DEVILAL
|
1705004WL020405
|
DEVILAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-016-001/402
(NARAHI)
|
1705004000NRG24200720230601895
|
20/07/2023
|
RAMESH
|
1705004WL020405
|
RAMESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-016-001/408-A
(NARAHI)
|
1705004000NRG24200720230601898
|
20/07/2023
|
kalluram
|
1705004WL020405
|
kalluram
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
kalluram
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-016-001/416
(NARAHI)
|
1705004000NRG24200720230601899
|
20/07/2023
|
DHANIRAM jha
|
1705004WL020405
|
DHANIRAM jha
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
DHANIRAMjha
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-016-001/427-A
(NARAHI)
|
1705004000NRG24200720230601900
|
20/07/2023
|
khameer singh
|
1705004WL020405
|
khameer singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
khameersingh
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-016-001/438-B
(NARAHI)
|
1705004000NRG24200720230601903
|
20/07/2023
|
sudama
|
1705004WL020405
|
sudama
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-016-001/45-C
(NARAHI)
|
1705004000NRG24200720230601910
|
20/07/2023
|
sunita
|
1705004WL020405
|
sunita
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-016-001/457
(NARAHI)
|
1705004000NRG24200720230601911
|
20/07/2023
|
sevaram pal
|
1705004WL020405
|
sevaram pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
sevarampal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-016-001/461-A
(NARAHI)
|
1705004000NRG24200720230601912
|
20/07/2023
|
vjjay singh pal
|
1705004WL020405
|
vjjay singh pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
vjjaysinghpal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-016-001/476
(NARAHI)
|
1705004000NRG24200720230601914
|
20/07/2023
|
ramratan
|
1705004WL020405
|
ramratan
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-016-001/481-B
(NARAHI)
|
1705004000NRG24200720230601147
|
20/07/2023
|
gopiram
|
1705004WL020383
|
gopiram
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
gopiram
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-016-001/486
(NARAHI)
|
1705004000NRG24200720230601148
|
20/07/2023
|
chhote
|
1705004WL020383
|
chhote
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
chhote
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-016-001/544
(NARAHI)
|
1705004000NRG24200720230601152
|
20/07/2023
|
PARMANAND
|
1705004WL020383
|
PARMANAND
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-016-001/627
(NARAHI)
|
1705004000NRG24200720230601153
|
20/07/2023
|
kamla
|
1705004WL020383
|
kamla
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-016-001/835
(NARAHI)
|
1705004000NRG24200720230601158
|
20/07/2023
|
santosh badhai
|
1705004WL020383
|
santosh badhai
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
santoshbadhai
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-016-001/848
(NARAHI)
|
1705004000NRG24200720230601160
|
20/07/2023
|
prakash
|
1705004WL020383
|
prakash
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-016-001/853
(NARAHI)
|
1705004000NRG24200720230601162
|
20/07/2023
|
bahadur singh
|
1705004WL020383
|
bahadur singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
bahadursingh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-016-001/854
(NARAHI)
|
1705004000NRG24200720230601163
|
20/07/2023
|
rajpal
|
1705004WL020383
|
rajpal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
rajpal
|
BANK OF BARODA(606985)
|
|
71
|
KARERA
|
MP-05-004-016-001/855
(NARAHI)
|
1705004000NRG24200720230601164
|
20/07/2023
|
balli
|
1705004WL020383
|
balli
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
balli
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-016-001/856
(NARAHI)
|
1705004000NRG24200720230601165
|
20/07/2023
|
somtilal
|
1705004WL020383
|
somtilal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
somtilal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-016-001/857
(NARAHI)
|
1705004000NRG24200720230601166
|
20/07/2023
|
ram singh
|
1705004WL020383
|
ram singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-016-001/858
(NARAHI)
|
1705004000NRG24200720230601167
|
20/07/2023
|
surendra singh
|
1705004WL020383
|
surendra singh
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
surendrasingh
|
BANK OF BARODA(606985)
|
|
75
|
KARERA
|
MP-05-004-016-001/868
(NARAHI)
|
1705004000NRG24200720230601170
|
20/07/2023
|
nirasha
|
1705004WL020383
|
nirasha
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
nirasha
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-016-001/870
(NARAHI)
|
1705004000NRG24200720230601171
|
20/07/2023
|
kamlesh pal
|
1705004WL020383
|
kamlesh pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
kamleshpal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-016-001/871
(NARAHI)
|
1705004000NRG24200720230601172
|
20/07/2023
|
badam pal
|
1705004WL020383
|
badam pal
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
badampal
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-022-001/115
(BANGAVAN)
|
1705004000NRG24200720230601242
|
20/07/2023
|
HARISHARAN
|
1705004WL020385
|
HARISHARAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
HARISHARAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-022-001/169
(BANGAVAN)
|
1705004000NRG24200720230601253
|
20/07/2023
|
RAMDAYAL
|
1705004WL020385
|
RAMDAYAL
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-022-001/18-A
(BANGAVAN)
|
1705004000NRG24200720230601257
|
20/07/2023
|
RASHMI
|
1705004WL020385
|
RASHMI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-022-001/207-B
(BANGAVAN)
|
1705004000NRG24200720230601260
|
20/07/2023
|
JOOLI
|
1705004WL020385
|
JOOLI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
JOOLI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-022-001/218-B
(BANGAVAN)
|
1705004000NRG24200720230601263
|
20/07/2023
|
SAKUNTALA
|
1705004WL020385
|
SAKUNTALA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-022-001/223-B
(BANGAVAN)
|
1705004000NRG24200720230601266
|
20/07/2023
|
KAMLESH
|
1705004WL020385
|
KAMLESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-022-001/225-B
(BANGAVAN)
|
1705004000NRG24200720230601268
|
20/07/2023
|
PREMACHANDRA
|
1705004WL020385
|
PREMACHANDRA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
PREMACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-022-001/229-A
(BANGAVAN)
|
1705004000NRG24200720230601269
|
20/07/2023
|
BATI
|
1705004WL020385
|
BATI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
BATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-022-001/230-B
(BANGAVAN)
|
1705004000NRG24200720230601271
|
20/07/2023
|
RANI
|
1705004WL020385
|
RANI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-022-001/231-A
(BANGAVAN)
|
1705004000NRG24200720230601272
|
20/07/2023
|
NEELESH
|
1705004WL020385
|
NEELESH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARERA
|
MP-05-004-022-001/257-C
(BANGAVAN)
|
1705004000NRG24200720230601284
|
20/07/2023
|
HERO
|
1705004WL020385
|
HERO
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
HERO
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-022-001/259-A
(BANGAVAN)
|
1705004000NRG24200720230601285
|
20/07/2023
|
KUNJBIHARI
|
1705004WL020385
|
KUNJBIHARI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
KUNJBIHARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-022-001/260-A
(BANGAVAN)
|
1705004000NRG24200720230601287
|
20/07/2023
|
NEELAM
|
1705004WL020385
|
NEELAM
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-022-001/277-A
(BANGAVAN)
|
1705004000NRG24200720230601294
|
20/07/2023
|
UDEYBHAN
|
1705004WL020385
|
UDEYBHAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
UDEYBHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-022-001/28
(BANGAVAN)
|
1705004000NRG24200720230601297
|
20/07/2023
|
JASABANTI
|
1705004WL020385
|
JASABANTI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
JASABANTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-022-001/297-D
(BANGAVAN)
|
1705004000NRG24200720230601303
|
20/07/2023
|
SARITA
|
1705004WL020385
|
SARITA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-022-001/307-A
(BANGAVAN)
|
1705004000NRG24200720230601305
|
20/07/2023
|
SUNDAR LAL KUSHWAH
|
1705004WL020385
|
SUNDAR LAL KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
SUNDARLALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-022-001/323-B
(BANGAVAN)
|
1705004000NRG24200720230601307
|
20/07/2023
|
RAGHUVANSHI
|
1705004WL020385
|
RAGHUVANSHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
RAGHUVANSHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARERA
|
MP-05-004-022-001/340-B
(BANGAVAN)
|
1705004000NRG24200720230601311
|
20/07/2023
|
PRAVEEN KUSHWAH
|
1705004WL020385
|
PRAVEEN KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
PRAVEENKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-022-001/37
(BANGAVAN)
|
1705004000NRG24200720230601314
|
20/07/2023
|
SATISH
|
1705004WL020385
|
SATISH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-022-001/385
(BANGAVAN)
|
1705004000NRG24200720230601317
|
20/07/2023
|
KADAMSINGH
|
1705004WL020385
|
KADAMSINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
KADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-022-001/385-A
(BANGAVAN)
|
1705004000NRG24200720230601318
|
20/07/2023
|
GAYATRI
|
1705004WL020385
|
GAYATRI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209847580
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KARERA
|
MP-05-004-022-001/395-A
(BANGAVAN)
|
1705004000NRG24200720230601320
|
20/07/2023
|
MAMTA
|
1705004WL020385
|
MAMTA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-022-001/404
(BANGAVAN)
|
1705004000NRG24200720230601321
|
20/07/2023
|
Laxmi jatav
|
1705004WL020385
|
Laxmi jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
Laxmijatav
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-022-001/417-B
(BANGAVAN)
|
1705004000NRG24200720230601324
|
20/07/2023
|
RAMSAKHI
|
1705004WL020385
|
RAMSAKHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-022-001/420-B
(BANGAVAN)
|
1705004000NRG24200720230601326
|
20/07/2023
|
SANDHYA
|
1705004WL020385
|
SANDHYA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-022-001/55
(BANGAVAN)
|
1705004000NRG24200720230601328
|
20/07/2023
|
MAMTA
|
1705004WL020385
|
MAMTA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-022-001/64
(BANGAVAN)
|
1705004000NRG24200720230601330
|
20/07/2023
|
PUSHPA
|
1705004WL020385
|
PUSHPA
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-022-001/67-B
(BANGAVAN)
|
1705004000NRG24200720230601333
|
20/07/2023
|
SUMAN
|
1705004WL020385
|
SUMAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106522
|
106522
|
|
|
|
|
|
|
|
|
107
|
KARERA
|
MP-05-004-042-001/325-A
(CHITIPUR)
|
1705004000NRG24200720230601410
|
20/07/2023
|
DEEPAK
|
1705004WL020387
|
DEEPAK
|
00415
|
SBIN0030170
|
884
|
884
|
Processed
|
29/07/2023
|
|
209847580
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KARERA
|
MP-05-004-053-001/1002-B
(SEHRAYA)
|
1705004000NRG24200720230601567
|
20/07/2023
|
susma devi
|
1705004WL020397
|
susma devi
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847580
|
|
susmadevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
109
|
KARERA
|
MP-05-004-012-001/210-A
(SILANAGAR)
|
1705004012NRG24200720230599668
|
20/07/2023
|
SONU
|
1705004012WL020305
|
SONU
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847580
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-012-001/216
(SILANAGAR)
|
1705004012NRG24200720230599669
|
20/07/2023
|
MUNNA
|
1705004012WL020305
|
MUNNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209847580
|
|
MUNNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KARERA
|
MP-05-004-012-001/309
(SILANAGAR)
|
1705004012NRG24200720230599671
|
20/07/2023
|
MUKESH JATAV
|
1705004012WL020305
|
MUKESH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209847580
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
KARERA
|
MP-05-004-016-001/128-A
(NARAHI)
|
1705004000NRG24200720230601839
|
20/07/2023
|
shyamu
|
1705004WL020405
|
shyamu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209847580
|
|
shyamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KARERA
|
MP-05-004-016-001/153-A
(NARAHI)
|
1705004000NRG24200720230601842
|
20/07/2023
|
bhavaniya
|
1705004WL020405
|
bhavaniya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
bhavaniya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
KARERA
|
MP-05-004-016-001/172
(NARAHI)
|
1705004000NRG24200720230601847
|
20/07/2023
|
SHANKAR
|
1705004WL020405
|
SHANKAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-016-001/212-A
(NARAHI)
|
1705004000NRG24200720230601849
|
20/07/2023
|
ramesh
|
1705004WL020405
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
KARERA
|
MP-05-004-016-001/241
(NARAHI)
|
1705004000NRG24200720230601851
|
20/07/2023
|
RAJU
|
1705004WL020405
|
RAJU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
RAJU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KARERA
|
MP-05-004-016-001/241-A
(NARAHI)
|
1705004000NRG24200720230601852
|
20/07/2023
|
Salikram
|
1705004WL020405
|
Salikram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
Salikram
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARERA
|
MP-05-004-016-001/259-A
(NARAHI)
|
1705004000NRG24200720230601853
|
20/07/2023
|
bhan singh
|
1705004WL020405
|
bhan singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
bhansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
119
|
KARERA
|
MP-05-004-016-001/286
(NARAHI)
|
1705004000NRG24200720230601863
|
20/07/2023
|
Bhagwandash
|
1705004WL020405
|
Bhagwandash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
Bhagwandash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KARERA
|
MP-05-004-016-001/29-A
(NARAHI)
|
1705004000NRG24200720230601866
|
20/07/2023
|
shevaram
|
1705004WL020405
|
shevaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209847580
|
|
shevaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KARERA
|
MP-05-004-016-001/305-A
(NARAHI)
|
1705004000NRG24200720230601870
|
20/07/2023
|
ganesh
|
1705004WL020405
|
ganesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
ganesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
KARERA
|
MP-05-004-016-001/314-A
(NARAHI)
|
1705004000NRG24200720230601872
|
20/07/2023
|
Babulal
|
1705004WL020405
|
Babulal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209847580
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KARERA
|
MP-05-004-016-001/335
(NARAHI)
|
1705004000NRG24200720230601878
|
20/07/2023
|
ramraja
|
1705004WL020405
|
ramraja
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
ramraja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
KARERA
|
MP-05-004-016-001/344-A
(NARAHI)
|
1705004000NRG24200720230601881
|
20/07/2023
|
MAHENDRA
|
1705004WL020405
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
MAHENDRA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
KARERA
|
MP-05-004-016-001/383
(NARAHI)
|
1705004000NRG24200720230601887
|
20/07/2023
|
vinod pal
|
1705004WL020405
|
vinod pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
vinodpal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
KARERA
|
MP-05-004-016-001/387
(NARAHI)
|
1705004000NRG24200720230601888
|
20/07/2023
|
Santosh
|
1705004WL020405
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
Santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
KARERA
|
MP-05-004-016-001/397-A
(NARAHI)
|
1705004000NRG24200720230601890
|
20/07/2023
|
Pitam
|
1705004WL020405
|
Pitam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
Pitam
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARERA
|
MP-05-004-016-001/398-A
(NARAHI)
|
1705004000NRG24200720230601891
|
20/07/2023
|
Kailash
|
1705004WL020405
|
Kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209847580
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KARERA
|
MP-05-004-016-001/399-A
(NARAHI)
|
1705004000NRG24200720230601893
|
20/07/2023
|
Saroj
|
1705004WL020405
|
Saroj
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
Saroj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
KARERA
|
MP-05-004-016-001/399-B
(NARAHI)
|
1705004000NRG24200720230601894
|
20/07/2023
|
Rabita
|
1705004WL020405
|
Rabita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
Rabita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
131
|
KARERA
|
MP-05-004-016-001/405
(NARAHI)
|
1705004000NRG24200720230601896
|
20/07/2023
|
Uttam
|
1705004WL020405
|
Uttam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
Uttam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
KARERA
|
MP-05-004-016-001/406
(NARAHI)
|
1705004000NRG24200720230601897
|
20/07/2023
|
Kamlesh
|
1705004WL020405
|
Kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARERA
|
MP-05-004-016-001/437
(NARAHI)
|
1705004000NRG24200720230601901
|
20/07/2023
|
shobhran
|
1705004WL020405
|
shobhran
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
shobhran
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARERA
|
MP-05-004-016-001/438-A
(NARAHI)
|
1705004000NRG24200720230601902
|
20/07/2023
|
fojdar
|
1705004WL020405
|
fojdar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
fojdar
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARERA
|
MP-05-004-016-001/443-B
(NARAHI)
|
1705004000NRG24200720230601904
|
20/07/2023
|
Khimiya
|
1705004WL020405
|
Khimiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
Khimiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
136
|
KARERA
|
MP-05-004-016-001/444-A
(NARAHI)
|
1705004000NRG24200720230601905
|
20/07/2023
|
Kamala
|
1705004WL020405
|
Kamala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
Kamala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
137
|
KARERA
|
MP-05-004-016-001/444-B
(NARAHI)
|
1705004000NRG24200720230601906
|
20/07/2023
|
Ashok
|
1705004WL020405
|
Ashok
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARERA
|
MP-05-004-016-001/448
(NARAHI)
|
1705004000NRG24200720230601908
|
20/07/2023
|
HANUMANT
|
1705004WL020405
|
HANUMANT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
HANUMANT
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARERA
|
MP-05-004-016-001/470
(NARAHI)
|
1705004000NRG24200720230601913
|
20/07/2023
|
KHALKU
|
1705004WL020405
|
KHALKU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209847580
|
|
KHALKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KARERA
|
MP-05-004-016-001/481-A
(NARAHI)
|
1705004000NRG24200720230601917
|
20/07/2023
|
kamlesh
|
1705004WL020405
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
141
|
KARERA
|
MP-05-004-016-001/49-A
(NARAHI)
|
1705004000NRG24200720230601149
|
20/07/2023
|
kishanlal adivasi
|
1705004WL020383
|
kishanlal adivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209847580
|
|
kishanlaladivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KARERA
|
MP-05-004-016-001/632
(NARAHI)
|
1705004000NRG24200720230601155
|
20/07/2023
|
ramratan pal
|
1705004WL020383
|
ramratan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209847580
|
|
ramratanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KARERA
|
MP-05-004-016-001/790
(NARAHI)
|
1705004000NRG24200720230601157
|
20/07/2023
|
rajendra vanshkar
|
1705004WL020383
|
rajendra vanshkar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209847580
|
|
rajendravanshkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KARERA
|
MP-05-004-016-001/841
(NARAHI)
|
1705004000NRG24200720230601159
|
20/07/2023
|
nathuram
|
1705004WL020383
|
nathuram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
nathuram
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARERA
|
MP-05-004-016-001/851
(NARAHI)
|
1705004000NRG24200720230601161
|
20/07/2023
|
gopal
|
1705004WL020383
|
gopal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARERA
|
MP-05-004-016-001/872
(NARAHI)
|
1705004000NRG24200720230601173
|
20/07/2023
|
keshav
|
1705004WL020383
|
keshav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
keshav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
147
|
KARERA
|
MP-05-004-018-002/1226
(GHASARAHI)
|
1705004000NRG24200720230601639
|
20/07/2023
|
babulal
|
1705004WL020398
|
babulal
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847580
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARERA
|
MP-05-004-018-002/1227
(GHASARAHI)
|
1705004000NRG24200720230601640
|
20/07/2023
|
rekha
|
1705004WL020398
|
rekha
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847580
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARERA
|
MP-05-004-018-002/1228
(GHASARAHI)
|
1705004000NRG24200720230601641
|
20/07/2023
|
seema
|
1705004WL020398
|
seema
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847580
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARERA
|
MP-05-004-018-002/1230
(GHASARAHI)
|
1705004000NRG24200720230601643
|
20/07/2023
|
jagdeesh
|
1705004WL020398
|
jagdeesh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847580
|
|
jagdeesh
|
INDIAN BANK(607105)
|
|
151
|
KARERA
|
MP-05-004-018-002/1231
(GHASARAHI)
|
1705004000NRG24200720230601644
|
20/07/2023
|
KAPURI
|
1705004WL020398
|
KAPURI
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847580
|
|
KAPURI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARERA
|
MP-05-004-022-001/1-B
(BANGAVAN)
|
1705004000NRG24200720230601237
|
20/07/2023
|
RAJU KUSHWAH
|
1705004WL020385
|
RAJU KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847580
|
|
RAJUKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
KARERA
|
MP-05-004-022-001/106-D
(BANGAVAN)
|
1705004000NRG24200720230601240
|
20/07/2023
|
POOJA
|
1705004WL020385
|
POOJA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
POOJA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
KARERA
|
MP-05-004-022-001/117-A
(BANGAVAN)
|
1705004000NRG24200720230601243
|
20/07/2023
|
BARELAL KUSHWAH
|
1705004WL020385
|
BARELAL KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
BARELALKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KARERA
|
MP-05-004-022-001/129-A
(BANGAVAN)
|
1705004000NRG24200720230601244
|
20/07/2023
|
DOULATSINGH
|
1705004WL020385
|
DOULATSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
DOULATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
156
|
KARERA
|
MP-05-004-022-001/129-A
(BANGAVAN)
|
1705004000NRG24200720230601245
|
20/07/2023
|
REKHA
|
1705004WL020385
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
REKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
KARERA
|
MP-05-004-022-001/134-A
(BANGAVAN)
|
1705004000NRG24200720230601247
|
20/07/2023
|
SAROJ
|
1705004WL020385
|
SAROJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
SAROJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KARERA
|
MP-05-004-022-001/139-A
(BANGAVAN)
|
1705004000NRG24200720230601248
|
20/07/2023
|
CHANDHANSINGH
|
1705004WL020385
|
CHANDHANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
CHANDHANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KARERA
|
MP-05-004-022-001/139-B
(BANGAVAN)
|
1705004000NRG24200720230601249
|
20/07/2023
|
SUKHDEVI
|
1705004WL020385
|
SUKHDEVI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
SUKHDEVI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KARERA
|
MP-05-004-022-001/160-A
(BANGAVAN)
|
1705004000NRG24200720230601250
|
20/07/2023
|
MANOJ KUSHWAH
|
1705004WL020385
|
MANOJ KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
MANOJKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
KARERA
|
MP-05-004-022-001/165-A
(BANGAVAN)
|
1705004000NRG24200720230601251
|
20/07/2023
|
MAHENDRA
|
1705004WL020385
|
MAHENDRA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209847580
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KARERA
|
MP-05-004-022-001/171-A
(BANGAVAN)
|
1705004000NRG24200720230601254
|
20/07/2023
|
ASHOK
|
1705004WL020385
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
KARERA
|
MP-05-004-022-001/179
(BANGAVAN)
|
1705004000NRG24200720230601255
|
20/07/2023
|
kamlesh
|
1705004WL020385
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
kamlesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KARERA
|
MP-05-004-022-001/187-A
(BANGAVAN)
|
1705004000NRG24200720230601258
|
20/07/2023
|
HARNAMSINGH
|
1705004WL020385
|
HARNAMSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
HARNAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
KARERA
|
MP-05-004-022-001/213
(BANGAVAN)
|
1705004000NRG24200720230601261
|
20/07/2023
|
BHUPAT SINGH
|
1705004WL020385
|
BHUPAT SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
BHUPATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
KARERA
|
MP-05-004-022-001/218-B
(BANGAVAN)
|
1705004000NRG24200720230601262
|
20/07/2023
|
RAMBABU
|
1705004WL020385
|
RAMBABU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
RAMBABU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KARERA
|
MP-05-004-022-001/225-A
(BANGAVAN)
|
1705004000NRG24200720230601267
|
20/07/2023
|
KAMLA BAI
|
1705004WL020385
|
KAMLA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
KAMLABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KARERA
|
MP-05-004-022-001/233-A
(BANGAVAN)
|
1705004000NRG24200720230601273
|
20/07/2023
|
PARML
|
1705004WL020385
|
PARML
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209847580
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
KARERA
|
MP-05-004-022-001/247-B
(BANGAVAN)
|
1705004000NRG24200720230601276
|
20/07/2023
|
MALKHAN
|
1705004WL020385
|
MALKHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
MALKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KARERA
|
MP-05-004-022-001/248-A
(BANGAVAN)
|
1705004000NRG24200720230601277
|
20/07/2023
|
DHANVANTI
|
1705004WL020385
|
DHANVANTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
DHANVANTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KARERA
|
MP-05-004-022-001/25-B
(BANGAVAN)
|
1705004000NRG24200720230601278
|
20/07/2023
|
NADDKISHOR
|
1705004WL020385
|
NADDKISHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
NADDKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KARERA
|
MP-05-004-022-001/254
(BANGAVAN)
|
1705004000NRG24200720230601279
|
20/07/2023
|
PRITAV SINGH
|
1705004WL020385
|
PRITAV SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209847580
|
|
PRITAVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KARERA
|
MP-05-004-022-001/255-A
(BANGAVAN)
|
1705004000NRG24200720230601281
|
20/07/2023
|
KALYANSINGH
|
1705004WL020385
|
KALYANSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
KALYANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KARERA
|
MP-05-004-022-001/256-A
(BANGAVAN)
|
1705004000NRG24200720230601282
|
20/07/2023
|
PRAMNARYAN
|
1705004WL020385
|
PRAMNARYAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
PRAMNARYAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARERA
|
MP-05-004-022-001/257-B
(BANGAVAN)
|
1705004000NRG24200720230601283
|
20/07/2023
|
DROPATI KUSHWAH
|
1705004WL020385
|
DROPATI KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
DROPATIKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
KARERA
|
MP-05-004-022-001/266-A
(BANGAVAN)
|
1705004000NRG24200720230601292
|
20/07/2023
|
GAJ RAG
|
1705004WL020385
|
GAJ RAG
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
GAJRAG
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KARERA
|
MP-05-004-022-001/281-A
(BANGAVAN)
|
1705004000NRG24200720230601298
|
20/07/2023
|
BADRI PRASAD
|
1705004WL020385
|
BADRI PRASAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
BADRIPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KARERA
|
MP-05-004-022-001/282
(BANGAVAN)
|
1705004000NRG24200720230601299
|
20/07/2023
|
rajkumar
|
1705004WL020385
|
rajkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
rajkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KARERA
|
MP-05-004-022-001/287
(BANGAVAN)
|
1705004000NRG24200720230601301
|
20/07/2023
|
BARELAL
|
1705004WL020385
|
BARELAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
BARELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KARERA
|
MP-05-004-022-001/312
(BANGAVAN)
|
1705004000NRG24200720230601306
|
20/07/2023
|
RAMSEBK
|
1705004WL020385
|
RAMSEBK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
RAMSEBK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KARERA
|
MP-05-004-022-001/335-A
(BANGAVAN)
|
1705004000NRG24200720230601309
|
20/07/2023
|
ABHILASHA
|
1705004WL020385
|
ABHILASHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
ABHILASHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
KARERA
|
MP-05-004-022-001/34
(BANGAVAN)
|
1705004000NRG24200720230601310
|
20/07/2023
|
komal
|
1705004WL020385
|
komal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
komal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
KARERA
|
MP-05-004-022-001/345-B
(BANGAVAN)
|
1705004000NRG24200720230601312
|
20/07/2023
|
NAWAL KISHOR
|
1705004WL020385
|
NAWAL KISHOR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
NAWALKISHOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
KARERA
|
MP-05-004-022-001/345-C
(BANGAVAN)
|
1705004000NRG24200720230601313
|
20/07/2023
|
HAKIM SINGH
|
1705004WL020385
|
HAKIM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
HAKIMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
KARERA
|
MP-05-004-022-001/380-A
(BANGAVAN)
|
1705004000NRG24200720230601315
|
20/07/2023
|
JAGRAM PRAJAPATI
|
1705004WL020385
|
JAGRAM PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
JAGRAMPRAJAPATI
|
INDIAN BANK(607105)
|
|
186
|
KARERA
|
MP-05-004-022-001/381
(BANGAVAN)
|
1705004000NRG24200720230601316
|
20/07/2023
|
GHASIRAM
|
1705004WL020385
|
GHASIRAM
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
GHASIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
187
|
KARERA
|
MP-05-004-022-001/394-A
(BANGAVAN)
|
1705004000NRG24200720230601319
|
20/07/2023
|
ARJUN
|
1705004WL020385
|
ARJUN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209847580
|
|
ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KARERA
|
MP-05-004-022-001/415
(BANGAVAN)
|
1705004000NRG24200720230601323
|
20/07/2023
|
GIRGA
|
1705004WL020385
|
GIRGA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
GIRGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
KARERA
|
MP-05-004-022-001/420-A
(BANGAVAN)
|
1705004000NRG24200720230601325
|
20/07/2023
|
KALLO
|
1705004WL020385
|
KALLO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209847580
|
|
KALLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KARERA
|
MP-05-004-022-001/57
(BANGAVAN)
|
1705004000NRG24200720230601329
|
20/07/2023
|
ASHOK
|
1705004WL020385
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARERA
|
MP-05-004-022-001/66-A
(BANGAVAN)
|
1705004000NRG24200720230601331
|
20/07/2023
|
NEERAJ
|
1705004WL020385
|
NEERAJ
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
NEERAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
KARERA
|
MP-05-004-022-001/67
(BANGAVAN)
|
1705004000NRG24200720230601332
|
20/07/2023
|
JASRAT
|
1705004WL020385
|
JASRAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
JASRAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
KARERA
|
MP-05-004-022-001/73-A
(BANGAVAN)
|
1705004000NRG24200720230601334
|
20/07/2023
|
TIRLOKSINGH
|
1705004WL020385
|
TIRLOKSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209847580
|
|
TIRLOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KARERA
|
MP-05-004-022-001/94-A
(BANGAVAN)
|
1705004000NRG24200720230601335
|
20/07/2023
|
RAJKUMARI
|
1705004WL020385
|
RAJKUMARI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209847580
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KARERA
|
MP-05-004-042-001/323-C
(CHITIPUR)
|
1705004000NRG24200720230601409
|
20/07/2023
|
saroj
|
1705004WL020387
|
saroj
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847580
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARERA
|
MP-05-004-042-001/66-B
(CHITIPUR)
|
1705004000NRG24200720230601411
|
20/07/2023
|
Sudama
|
1705004WL020387
|
Sudama
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847580
|
|
Sudama
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARERA
|
MP-05-004-042-001/913
(CHITIPUR)
|
1705004000NRG24200720230601412
|
20/07/2023
|
sumintra
|
1705004WL020387
|
sumintra
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847580
|
|
sumintra
|
STATE BANK OF INDIA(508548)
|
|
198
|
KARERA
|
MP-05-004-042-001/952
(CHITIPUR)
|
1705004000NRG24200720230601413
|
20/07/2023
|
ramkumar prajapati
|
1705004WL020387
|
ramkumar prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847580
|
|
ramkumarprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
199
|
KARERA
|
MP-05-004-042-001/953
(CHITIPUR)
|
1705004000NRG24200720230601414
|
20/07/2023
|
uma prajapati
|
1705004WL020387
|
uma prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
209847580
|
|
umaprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115583
|
115583
|
|
|
|
|
|
|
|
|
200
|
KARERA
|
MP-05-004-012-001/245-A
(SILANAGAR)
|
1705004012NRG24200720230599670
|
20/07/2023
|
RAMHET ADIVASI
|
1705004012WL020305
|
RAMHET ADIVASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209847580
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
201
|
KARERA
|
MP-05-004-012-001/605-A
(SILANAGAR)
|
1705004012NRG24200720230599675
|
20/07/2023
|
kishanlal adivasi
|
1705004012WL020305
|
kishanlal adivasi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
28/07/2023
|
|
209847580
|
|
kishanlaladivasi
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARERA
|
MP-05-004-012-001/605-C
(SILANAGAR)
|
1705004012NRG24200720230599677
|
20/07/2023
|
sitaram adivasi
|
1705004012WL020305
|
sitaram adivasi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/07/2023
|
|
209847580
|
|
sitaramadivasi
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARERA
|
MP-05-004-012-001/605-D
(SILANAGAR)
|
1705004012NRG24200720230599678
|
20/07/2023
|
premnarayan adivasi
|
1705004012WL020305
|
premnarayan adivasi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
28/07/2023
|
|
209847580
|
|
premnarayanadivasi
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARERA
|
MP-05-004-012-001/606-B
(SILANAGAR)
|
1705004012NRG24200720230599679
|
20/07/2023
|
ray singh
|
1705004012WL020305
|
ray singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209847580
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
205
|
KARERA
|
MP-05-004-012-001/606-D
(SILANAGAR)
|
1705004012NRG24200720230599681
|
20/07/2023
|
raju adivasi
|
1705004012WL020305
|
raju adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209847580
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
206
|
KARERA
|
MP-05-004-012-001/607-B
(SILANAGAR)
|
1705004012NRG24200720230599683
|
20/07/2023
|
babu adivasi
|
1705004012WL020305
|
babu adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209847580
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
207
|
KARERA
|
MP-05-004-012-001/607-D
(SILANAGAR)
|
1705004012NRG24200720230599684
|
20/07/2023
|
sakkhan adivasi
|
1705004012WL020305
|
sakkhan adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209847580
|
|
sakkhanadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KARERA
|
MP-05-004-012-001/609-A
(SILANAGAR)
|
1705004012NRG24200720230599685
|
20/07/2023
|
bhadouriya
|
1705004012WL020305
|
bhadouriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209847580
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
209
|
KARERA
|
MP-05-004-012-001/609-B
(SILANAGAR)
|
1705004012NRG24200720230599686
|
20/07/2023
|
satendra
|
1705004012WL020305
|
satendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209847580
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KARERA
|
MP-05-004-016-001/490
(NARAHI)
|
1705004000NRG24200720230601150
|
20/07/2023
|
bhanpratap singh
|
1705004WL020383
|
bhanpratap singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209847580
|
|
bhanpratapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KARERA
|
MP-05-004-016-001/861
(NARAHI)
|
1705004000NRG24200720230601169
|
20/07/2023
|
keshav thakur
|
1705004WL020383
|
keshav thakur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
keshavthakur
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARERA
|
MP-05-004-053-001/1006-C
(SEHRAYA)
|
1705004000NRG24200720230601570
|
20/07/2023
|
kalyan adiwashi
|
1705004WL020397
|
kalyan adiwashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847580
|
|
kalyanadiwashi
|
STATE BANK OF INDIA(508548)
|
|
213
|
KARERA
|
MP-05-004-053-001/1006-D
(SEHRAYA)
|
1705004000NRG24200720230601571
|
20/07/2023
|
shanti adiwashi
|
1705004WL020397
|
shanti adiwashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
209847580
|
|
shantiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
214
|
KARERA
|
MP-05-004-012-001/500-B
(SILANAGAR)
|
1705004012NRG24200720230599673
|
20/07/2023
|
jasmant adiwasi
|
1705004012WL020305
|
jasmant adiwasi
|
00688
|
FINO0009003
|
442
|
442
|
Rejected
|
29/07/2023
|
|
209847580
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
215
|
KARERA
|
MP-05-004-012-001/600-B
(SILANAGAR)
|
1705004012NRG24200720230599674
|
20/07/2023
|
kishuaa
|
1705004012WL020305
|
kishuaa
|
00688
|
FINO0009003
|
1326
|
1326
|
Rejected
|
29/07/2023
|
|
209847580
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
216
|
KARERA
|
MP-05-004-016-001/322
(NARAHI)
|
1705004000NRG24200720230601876
|
20/07/2023
|
suresh vanskar
|
1705004WL020405
|
suresh vanskar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209847580
|
|
sureshvanskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KARERA
|
MP-05-004-016-001/479
(NARAHI)
|
1705004000NRG24200720230601916
|
20/07/2023
|
Kamlesh parihar
|
1705004WL020405
|
Kamlesh parihar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
209847580
|
|
Kamleshparihar
|
STATE BANK OF INDIA(508548)
|
|
218
|
KARERA
|
MP-05-004-022-001/167
(BANGAVAN)
|
1705004000NRG24200720230601252
|
20/07/2023
|
Deepaksingh Kushwah
|
1705004WL020385
|
Deepaksingh Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209847580
|
|
DeepaksinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KARERA
|
MP-05-004-022-001/259-B
(BANGAVAN)
|
1705004000NRG24200720230601286
|
20/07/2023
|
PANJAVSINGH SEN
|
1705004WL020385
|
PANJAVSINGH SEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/07/2023
|
|
209847580
|
|
PANJAVSINGHSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279565
|
279565
|
|
|
|
|
|
|
|