|
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-05-004-017-001/768
(DUMGHANA)
|
1705004000NRG24120220241356893
|
12/02/2024
|
BHAVANA KUSHWAH
|
1705004WL046380
|
BHAVANA KUSHWAH
|
00048
|
BKID0009085
|
884
|
884
|
Processed
|
15/04/2024
|
|
303658847
|
|
BHAVANAKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-031-001/8-B
(CHINNAUD)
|
1705004031NRG24120220241356611
|
12/02/2024
|
NIRMAL SINGH PARIHAR
|
1705004031WL046374
|
NIRMAL SINGH PARIHAR
|
00176
|
IDIB000K598
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
NIRMALSINGHPARIHAR
|
INDIAN BANK(607105)
|
|
3
|
KARERA
|
MP-05-004-031-002/529-C
(CHINNAUD)
|
1705004031NRG24120220241356644
|
12/02/2024
|
MANIRAM KUSHWAH
|
1705004031WL046374
|
MANIRAM KUSHWAH
|
00176
|
IDIB000K598
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
MANIRAMKUSHWAH
|
INDIAN BANK(607105)
|
|
4
|
KARERA
|
MP-05-004-031-002/566
(CHINNAUD)
|
1705004031NRG24120220241356659
|
12/02/2024
|
shritma mahate
|
1705004031WL046374
|
shritma mahate
|
00176
|
IDIB000K598
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
shritmamahate
|
INDIAN BANK(607105)
|
|
5
|
KARERA
|
MP-05-004-033-002/175
(TODAKARERA)
|
1705004082NRG24120220241354419
|
12/02/2024
|
AASHARAM PRAJAPATI
|
1705004082WL046291
|
AASHARAM PRAJAPATI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658847
|
|
AASHARAMPRAJAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
6
|
KARERA
|
MP-05-004-017-001/405
(DUMGHANA)
|
1705004000NRG24120220241356869
|
12/02/2024
|
SAVITA
|
1705004WL046380
|
SAVITA
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
15/04/2024
|
|
303658847
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARERA
|
MP-05-004-017-001/739
(DUMGHANA)
|
1705004000NRG24120220241356874
|
12/02/2024
|
NEERAJ PRAJAPATI
|
1705004WL046380
|
NEERAJ PRAJAPATI
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
15/04/2024
|
|
303658847
|
|
NEERAJPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
KARERA
|
MP-05-004-017-001/744
(DUMGHANA)
|
1705004000NRG24120220241356877
|
12/02/2024
|
RANI KUSHWAH
|
1705004WL046380
|
RANI KUSHWAH
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
15/04/2024
|
|
303658847
|
|
RANIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARERA
|
MP-05-004-017-001/752
(DUMGHANA)
|
1705004000NRG24120220241356878
|
12/02/2024
|
GOPAL KUSHWAH
|
1705004WL046380
|
GOPAL KUSHWAH
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
15/04/2024
|
|
303658847
|
|
GOPALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-017-001/758
(DUMGHANA)
|
1705004000NRG24120220241356882
|
12/02/2024
|
RAHUL VISHKARMA
|
1705004WL046380
|
RAHUL VISHKARMA
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
15/04/2024
|
|
303658847
|
|
RAHULVISHKARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-017-001/761
(DUMGHANA)
|
1705004000NRG24120220241356886
|
12/02/2024
|
HARILAL KUSHWAH
|
1705004WL046380
|
HARILAL KUSHWAH
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
15/04/2024
|
|
303658847
|
|
HARILALKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARERA
|
MP-05-004-017-001/770
(DUMGHANA)
|
1705004000NRG24120220241356894
|
12/02/2024
|
MAMTA KUSHWAH
|
1705004WL046380
|
MAMTA KUSHWAH
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
15/04/2024
|
|
303658847
|
|
MAMTAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARERA
|
MP-05-004-017-001/771
(DUMGHANA)
|
1705004000NRG24120220241356897
|
12/02/2024
|
KRISHANA KUSHWAH
|
1705004WL046380
|
KRISHANA KUSHWAH
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
15/04/2024
|
|
303658847
|
|
KRISHANAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-017-001/780
(DUMGHANA)
|
1705004000NRG24120220241356898
|
12/02/2024
|
NEELESH KUSHWAH
|
1705004WL046380
|
NEELESH KUSHWAH
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
15/04/2024
|
|
303658847
|
|
NEELESHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KARERA
|
MP-05-004-017-001/781
(DUMGHANA)
|
1705004000NRG24120220241356901
|
12/02/2024
|
VINNU KUSHWAH
|
1705004WL046380
|
VINNU KUSHWAH
|
00415
|
SBIN0010169
|
884
|
884
|
Processed
|
15/04/2024
|
|
303658847
|
|
VINNUKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
KARERA
|
MP-05-004-031-001/499-B
(CHINNAUD)
|
1705004031NRG24120220241356581
|
12/02/2024
|
BHAJAN LAL BHAHEL
|
1705004031WL046374
|
BHAJAN LAL BHAHEL
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
BHAJANLALBHAHEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-031-001/507-C
(CHINNAUD)
|
1705004031NRG24120220241356583
|
12/02/2024
|
AARTI TIWARI
|
1705004031WL046374
|
AARTI TIWARI
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
AARTITIWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-031-001/511-A
(CHINNAUD)
|
1705004031NRG24120220241356585
|
12/02/2024
|
tejprakash parihar
|
1705004031WL046374
|
tejprakash parihar
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
tejprakashparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
KARERA
|
MP-05-004-031-001/513
(CHINNAUD)
|
1705004031NRG24120220241356586
|
12/02/2024
|
jitendra parihar
|
1705004031WL046374
|
jitendra parihar
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
jitendraparihar
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-031-001/513
(CHINNAUD)
|
1705004031NRG24120220241356587
|
12/02/2024
|
pooja parihar
|
1705004031WL046374
|
pooja parihar
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
poojaparihar
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-031-001/514-A
(CHINNAUD)
|
1705004031NRG24120220241356589
|
12/02/2024
|
arvind kushwah
|
1705004031WL046374
|
arvind kushwah
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
arvindkushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-031-001/514-A
(CHINNAUD)
|
1705004031NRG24120220241356588
|
12/02/2024
|
beva malti kushwah
|
1705004031WL046374
|
beva malti kushwah
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
bevamaltikushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-031-001/515-A
(CHINNAUD)
|
1705004031NRG24120220241356590
|
12/02/2024
|
RAMKALI LODHI
|
1705004031WL046374
|
RAMKALI LODHI
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
RAMKALILODHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-031-001/516
(CHINNAUD)
|
1705004031NRG24120220241356592
|
12/02/2024
|
biniya
|
1705004031WL046374
|
biniya
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
biniya
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-031-001/516
(CHINNAUD)
|
1705004031NRG24120220241356591
|
12/02/2024
|
kalyan kushwah
|
1705004031WL046374
|
kalyan kushwah
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
kalyankushwah
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-031-001/521
(CHINNAUD)
|
1705004031NRG24120220241356595
|
12/02/2024
|
reena pal
|
1705004031WL046374
|
reena pal
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
reenapal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-031-001/560-A
(CHINNAUD)
|
1705004031NRG24120220241356598
|
12/02/2024
|
govind singh parihar
|
1705004031WL046374
|
govind singh parihar
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
govindsinghparihar
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-031-001/560-A
(CHINNAUD)
|
1705004031NRG24120220241356599
|
12/02/2024
|
malkhan parihar
|
1705004031WL046374
|
malkhan parihar
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
malkhanparihar
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARERA
|
MP-05-004-031-001/569-D
(CHINNAUD)
|
1705004031NRG24120220241356600
|
12/02/2024
|
KAUSHAL
|
1705004031WL046374
|
KAUSHAL
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
KAUSHAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
KARERA
|
MP-05-004-031-001/569-D
(CHINNAUD)
|
1705004031NRG24120220241356601
|
12/02/2024
|
RAMSAKHI
|
1705004031WL046374
|
RAMSAKHI
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-031-001/575
(CHINNAUD)
|
1705004031NRG24120220241356602
|
12/02/2024
|
VIKASH PARIHAR
|
1705004031WL046374
|
VIKASH PARIHAR
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
VIKASHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-031-001/6-D
(CHINNAUD)
|
1705004031NRG24120220241356603
|
12/02/2024
|
kamal kishor tiwari
|
1705004031WL046374
|
kamal kishor tiwari
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
kamalkishortiwari
|
INDIAN BANK(607105)
|
|
33
|
KARERA
|
MP-05-004-031-001/73-C
(CHINNAUD)
|
1705004031NRG24120220241356609
|
12/02/2024
|
PREETI PARIHAR
|
1705004031WL046374
|
PREETI PARIHAR
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
PREETIPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-031-001/73-C
(CHINNAUD)
|
1705004031NRG24120220241356608
|
12/02/2024
|
SHEELA PARIHAR
|
1705004031WL046374
|
SHEELA PARIHAR
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
SHEELAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-031-001/83-B
(CHINNAUD)
|
1705004031NRG24120220241356612
|
12/02/2024
|
KIRTI PAL
|
1705004031WL046374
|
KIRTI PAL
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
KIRTIPAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-031-001/85-C
(CHINNAUD)
|
1705004031NRG24120220241356613
|
12/02/2024
|
NAVAL SINGH KUSHWAH
|
1705004031WL046374
|
NAVAL SINGH KUSHWAH
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
NAVALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-031-001/85-D
(CHINNAUD)
|
1705004031NRG24120220241356615
|
12/02/2024
|
SHEELA
|
1705004031WL046374
|
SHEELA
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-031-001/88
(CHINNAUD)
|
1705004031NRG24120220241356616
|
12/02/2024
|
MAHESH PARIHAR
|
1705004031WL046374
|
MAHESH PARIHAR
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
MAHESHPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARERA
|
MP-05-004-031-001/88
(CHINNAUD)
|
1705004031NRG24120220241356617
|
12/02/2024
|
roshni parihar
|
1705004031WL046374
|
roshni parihar
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
roshniparihar
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-031-001/88-B
(CHINNAUD)
|
1705004031NRG24120220241356619
|
12/02/2024
|
VIMLESH
|
1705004031WL046374
|
VIMLESH
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-031-001/9-D
(CHINNAUD)
|
1705004031NRG24120220241356622
|
12/02/2024
|
PRABHA
|
1705004031WL046374
|
PRABHA
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-031-001/99
(CHINNAUD)
|
1705004031NRG24120220241356625
|
12/02/2024
|
meena parihar
|
1705004031WL046374
|
meena parihar
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
meenaparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
KARERA
|
MP-05-004-031-001/99-A
(CHINNAUD)
|
1705004031NRG24120220241356626
|
12/02/2024
|
BUDDH SINGH PARIHAR
|
1705004031WL046374
|
BUDDH SINGH PARIHAR
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
BUDDHSINGHPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-031-002/513-A
(CHINNAUD)
|
1705004031NRG24120220241356627
|
12/02/2024
|
ashok pal
|
1705004031WL046374
|
ashok pal
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
ashokpal
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-031-002/520
(CHINNAUD)
|
1705004031NRG24120220241356631
|
12/02/2024
|
JEETENDRA KEWAT
|
1705004031WL046374
|
JEETENDRA KEWAT
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
JEETENDRAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-031-002/520-A
(CHINNAUD)
|
1705004031NRG24120220241356632
|
12/02/2024
|
NANDKISHOR
|
1705004031WL046374
|
NANDKISHOR
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-031-002/521-C
(CHINNAUD)
|
1705004031NRG24120220241356633
|
12/02/2024
|
DAYARAM RAJAK
|
1705004031WL046374
|
DAYARAM RAJAK
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
DAYARAMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-031-002/521-D
(CHINNAUD)
|
1705004031NRG24120220241356634
|
12/02/2024
|
LAKSHMINARAYAN LODHI
|
1705004031WL046374
|
LAKSHMINARAYAN LODHI
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
LAKSHMINARAYANLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARERA
|
MP-05-004-031-002/525-A
(CHINNAUD)
|
1705004031NRG24120220241356635
|
12/02/2024
|
RAJKUMARI LODHI
|
1705004031WL046374
|
RAJKUMARI LODHI
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
RAJKUMARILODHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-031-002/526-A
(CHINNAUD)
|
1705004031NRG24120220241356636
|
12/02/2024
|
KALURAM PAL
|
1705004031WL046374
|
KALURAM PAL
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
KALURAMPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-031-002/529-A
(CHINNAUD)
|
1705004031NRG24120220241356641
|
12/02/2024
|
GUDDI KUSHWAH
|
1705004031WL046374
|
GUDDI KUSHWAH
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
GUDDIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-031-002/531-B
(CHINNAUD)
|
1705004031NRG24120220241356650
|
12/02/2024
|
SEEMA KUSHWAH
|
1705004031WL046374
|
SEEMA KUSHWAH
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
SEEMAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-031-002/532
(CHINNAUD)
|
1705004031NRG24120220241356652
|
12/02/2024
|
BALVANT VISHVKARMA
|
1705004031WL046374
|
BALVANT VISHVKARMA
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
BALVANTVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-031-002/534-B
(CHINNAUD)
|
1705004031NRG24120220241356655
|
12/02/2024
|
ANITA VISHWAKARMA
|
1705004031WL046374
|
ANITA VISHWAKARMA
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
ANITAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-031-002/570-A
(CHINNAUD)
|
1705004031NRG24120220241356661
|
12/02/2024
|
MAHENDRA JHA
|
1705004031WL046374
|
MAHENDRA JHA
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
MAHENDRAJHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARERA
|
MP-05-004-031-002/70-A
(CHINNAUD)
|
1705004031NRG24120220241356666
|
12/02/2024
|
DINESH LODHI
|
1705004031WL046374
|
DINESH LODHI
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
DINESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-031-002/70-A
(CHINNAUD)
|
1705004031NRG24120220241356667
|
12/02/2024
|
SEEMA
|
1705004031WL046374
|
SEEMA
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-031-002/73-A
(CHINNAUD)
|
1705004031NRG24120220241356668
|
12/02/2024
|
SHIVAM RAJAK
|
1705004031WL046374
|
SHIVAM RAJAK
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
SHIVAMRAJAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-031-002/80-A
(CHINNAUD)
|
1705004031NRG24120220241356670
|
12/02/2024
|
RAKESH RAJAK
|
1705004031WL046374
|
RAKESH RAJAK
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
RAKESHRAJAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-031-002/88-B
(CHINNAUD)
|
1705004031NRG24120220241356671
|
12/02/2024
|
PATIRAM KUSHWAH
|
1705004031WL046374
|
PATIRAM KUSHWAH
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
PATIRAMKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-031-002/88-B
(CHINNAUD)
|
1705004031NRG24120220241356672
|
12/02/2024
|
RAJKUMARI KUSHWAH
|
1705004031WL046374
|
RAJKUMARI KUSHWAH
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
RAJKUMARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-031-002/89-B
(CHINNAUD)
|
1705004031NRG24120220241356673
|
12/02/2024
|
SARUPI KUSHWAH
|
1705004031WL046374
|
SARUPI KUSHWAH
|
00415
|
SBIN0010169
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
SARUPIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133484
|
133484
|
|
|
|
|
|
|
|
|
63
|
KARERA
|
MP-05-004-031-001/8-A
(CHINNAUD)
|
1705004031NRG24120220241356610
|
12/02/2024
|
pooja parihar
|
1705004031WL046374
|
pooja parihar
|
00415
|
SBIN0030091
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
poojaparihar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
64
|
KARERA
|
MP-05-004-006-001/367-A
(AMOLA KRESAR)
|
1705004006NRG24100220241350548
|
12/02/2024
|
nehru
|
1705004006WL046153
|
nehru
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
nehru
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-006-001/39-C
(AMOLA KRESAR)
|
1705004006NRG24100220241350549
|
12/02/2024
|
Shaymu
|
1705004006WL046153
|
Shaymu
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
Shaymu
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-006-001/503-A
(AMOLA KRESAR)
|
1705004006NRG24100220241350553
|
12/02/2024
|
RAMKISHAN
|
1705004006WL046153
|
RAMKISHAN
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-017-001/150-B
(DUMGHANA)
|
1705004000NRG24120220241356865
|
12/02/2024
|
RAVINDRA JATAV
|
1705004WL046380
|
RAVINDRA JATAV
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
15/04/2024
|
|
303658847
|
|
RAVINDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-017-001/404
(DUMGHANA)
|
1705004000NRG24120220241356868
|
12/02/2024
|
VINEETA PARIHAR
|
1705004WL046380
|
VINEETA PARIHAR
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
15/04/2024
|
|
303658847
|
|
VINEETAPARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARERA
|
MP-05-004-017-001/410
(DUMGHANA)
|
1705004000NRG24120220241356873
|
12/02/2024
|
KUSHUM
|
1705004WL046380
|
KUSHUM
|
00415
|
SBIN0030125
|
221
|
221
|
Processed
|
15/04/2024
|
|
303658847
|
|
KUSHUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARERA
|
MP-05-004-017-001/410
(DUMGHANA)
|
1705004000NRG24120220241356872
|
12/02/2024
|
RAJKISHAR
|
1705004WL046380
|
RAJKISHAR
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
15/04/2024
|
|
303658847
|
|
RAJKISHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
KARERA
|
MP-05-004-017-001/755
(DUMGHANA)
|
1705004000NRG24120220241356881
|
12/02/2024
|
MUKESH PRAJAPATI
|
1705004WL046380
|
MUKESH PRAJAPATI
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
15/04/2024
|
|
303658847
|
|
MUKESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-017-001/767
(DUMGHANA)
|
1705004000NRG24120220241356890
|
12/02/2024
|
SHAILENDRA KUSHWAH
|
1705004WL046380
|
SHAILENDRA KUSHWAH
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
15/04/2024
|
|
303658847
|
|
SHAILENDRAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-017-001/784
(DUMGHANA)
|
1705004000NRG24120220241356902
|
12/02/2024
|
Nisha Kushwah
|
1705004WL046380
|
Nisha Kushwah
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
15/04/2024
|
|
303658847
|
|
NishaKushwah
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-017-001/901-C
(DUMGHANA)
|
1705004000NRG24120220241356905
|
12/02/2024
|
meng singh Parihar
|
1705004WL046380
|
meng singh Parihar
|
00415
|
SBIN0030125
|
884
|
884
|
Processed
|
15/04/2024
|
|
303658847
|
|
mengsinghParihar
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-031-001/507-C
(CHINNAUD)
|
1705004031NRG24120220241356582
|
12/02/2024
|
MAHESH TIWARI
|
1705004031WL046374
|
MAHESH TIWARI
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
MAHESHTIWARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-031-001/510
(CHINNAUD)
|
1705004031NRG24120220241356584
|
12/02/2024
|
priti parihar
|
1705004031WL046374
|
priti parihar
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
pritiparihar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
77
|
KARERA
|
MP-05-004-031-001/519
(CHINNAUD)
|
1705004031NRG24120220241356593
|
12/02/2024
|
DEVENDRA PARIHAR
|
1705004031WL046374
|
DEVENDRA PARIHAR
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
DEVENDRAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-031-001/519
(CHINNAUD)
|
1705004031NRG24120220241356594
|
12/02/2024
|
PREMLATA PARIHAR
|
1705004031WL046374
|
PREMLATA PARIHAR
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
PREMLATAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-031-001/558
(CHINNAUD)
|
1705004031NRG24120220241356597
|
12/02/2024
|
SEEMA PAL
|
1705004031WL046374
|
SEEMA PAL
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
SEEMAPAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-031-001/73-B
(CHINNAUD)
|
1705004031NRG24120220241356607
|
12/02/2024
|
AJAY PARIHAR
|
1705004031WL046374
|
AJAY PARIHAR
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
AJAYPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-031-002/517-A
(CHINNAUD)
|
1705004031NRG24120220241356628
|
12/02/2024
|
dashrath lodhi
|
1705004031WL046374
|
dashrath lodhi
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
dashrathlodhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-031-002/517-D
(CHINNAUD)
|
1705004031NRG24120220241356629
|
12/02/2024
|
MUKESH JATAV
|
1705004031WL046374
|
MUKESH JATAV
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
MUKESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-031-002/529
(CHINNAUD)
|
1705004031NRG24120220241356639
|
12/02/2024
|
suman kushwah
|
1705004031WL046374
|
suman kushwah
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
sumankushwah
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARERA
|
MP-05-004-031-002/529-B
(CHINNAUD)
|
1705004031NRG24120220241356643
|
12/02/2024
|
SHEELA
|
1705004031WL046374
|
SHEELA
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-031-002/529-D
(CHINNAUD)
|
1705004031NRG24120220241356646
|
12/02/2024
|
LALITA KUSHWAH
|
1705004031WL046374
|
LALITA KUSHWAH
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
LALITAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-031-002/530-A
(CHINNAUD)
|
1705004031NRG24120220241356648
|
12/02/2024
|
JAANKI KUSHWAH
|
1705004031WL046374
|
JAANKI KUSHWAH
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
JAANKIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-031-002/534-A
(CHINNAUD)
|
1705004031NRG24120220241356653
|
12/02/2024
|
SUNEEL LODHI
|
1705004031WL046374
|
SUNEEL LODHI
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
SUNEELLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
KARERA
|
MP-05-004-031-002/534-B
(CHINNAUD)
|
1705004031NRG24120220241356654
|
12/02/2024
|
NAVAL SINGH VISHVKARMA
|
1705004031WL046374
|
NAVAL SINGH VISHVKARMA
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
NAVALSINGHVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-031-002/536
(CHINNAUD)
|
1705004031NRG24120220241356656
|
12/02/2024
|
VEER SINGH KUSHWAH
|
1705004031WL046374
|
VEER SINGH KUSHWAH
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
VEERSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-031-002/570
(CHINNAUD)
|
1705004031NRG24120220241356660
|
12/02/2024
|
dharmendra jha
|
1705004031WL046374
|
dharmendra jha
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
dharmendrajha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KARERA
|
MP-05-004-031-002/574
(CHINNAUD)
|
1705004031NRG24120220241356662
|
12/02/2024
|
RAHUL JATAV
|
1705004031WL046374
|
RAHUL JATAV
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
RAHULJATAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-031-002/6-D
(CHINNAUD)
|
1705004031NRG24120220241356663
|
12/02/2024
|
DEVI SINGH PAL
|
1705004031WL046374
|
DEVI SINGH PAL
|
00415
|
SBIN0030125
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
DEVISINGHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KARERA
|
MP-05-004-033-002/138-A
(TODAKARERA)
|
1705004082NRG24120220241354416
|
12/02/2024
|
TARA SINGH
|
1705004082WL046291
|
TARA SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658847
|
|
TARASINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-033-002/219-A
(TODAKARERA)
|
1705004082NRG24120220241354420
|
12/02/2024
|
KHEMRAJ
|
1705004082WL046291
|
KHEMRAJ
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658847
|
|
KHEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
95
|
KARERA
|
MP-05-004-031-002/68-D
(CHINNAUD)
|
1705004031NRG24120220241356665
|
12/02/2024
|
pooja baghel
|
1705004031WL046374
|
pooja baghel
|
00415
|
SBIN0030132
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
poojabaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
96
|
KARERA
|
MP-05-004-054-002/104
(CHANDAWARA)
|
1705004000NRG24120220241356442
|
12/02/2024
|
ANEETA
|
1705004WL046373
|
ANEETA
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-054-002/1236
(CHANDAWARA)
|
1705004000NRG24120220241356446
|
12/02/2024
|
Neeraj yadav
|
1705004WL046373
|
Neeraj yadav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
Neerajyadav
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARERA
|
MP-05-004-054-002/1250
(CHANDAWARA)
|
1705004000NRG24120220241356449
|
12/02/2024
|
Karishma
|
1705004WL046373
|
Karishma
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-054-002/159
(CHANDAWARA)
|
1705004000NRG24120220241356455
|
12/02/2024
|
Munnalal
|
1705004WL046373
|
Munnalal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-054-002/1610
(CHANDAWARA)
|
1705004000NRG24120220241356456
|
12/02/2024
|
Lokendra Singh yadav
|
1705004WL046373
|
Lokendra Singh yadav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
LokendraSinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KARERA
|
MP-05-004-054-002/1610
(CHANDAWARA)
|
1705004000NRG24120220241356457
|
12/02/2024
|
trilok singh yadav
|
1705004WL046373
|
trilok singh yadav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
triloksinghyadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-054-002/1611
(CHANDAWARA)
|
1705004000NRG24120220241356463
|
12/02/2024
|
Dharmendra yadav
|
1705004WL046373
|
Dharmendra yadav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
Dharmendrayadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-054-002/1611
(CHANDAWARA)
|
1705004000NRG24120220241356464
|
12/02/2024
|
nitesh yadav
|
1705004WL046373
|
nitesh yadav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
niteshyadav
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARERA
|
MP-05-004-054-002/1611
(CHANDAWARA)
|
1705004000NRG24120220241356465
|
12/02/2024
|
usha yadav
|
1705004WL046373
|
usha yadav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
ushayadav
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARERA
|
MP-05-004-054-002/1835
(CHANDAWARA)
|
1705004000NRG24120220241356466
|
12/02/2024
|
mohan singh yadav
|
1705004WL046373
|
mohan singh yadav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
mohansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARERA
|
MP-05-004-054-002/1837
(CHANDAWARA)
|
1705004000NRG24120220241356469
|
12/02/2024
|
reema yadav
|
1705004WL046373
|
reema yadav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
reemayadav
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARERA
|
MP-05-004-054-002/1901
(CHANDAWARA)
|
1705004000NRG24120220241356470
|
12/02/2024
|
suresh yadav
|
1705004WL046373
|
suresh yadav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
sureshyadav
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARERA
|
MP-05-004-054-002/2028
(CHANDAWARA)
|
1705004000NRG24120220241356473
|
12/02/2024
|
GEETA
|
1705004WL046373
|
GEETA
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARERA
|
MP-05-004-054-002/2034
(CHANDAWARA)
|
1705004000NRG24120220241356474
|
12/02/2024
|
suneeta yadav
|
1705004WL046373
|
suneeta yadav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
suneetayadav
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARERA
|
MP-05-004-054-002/2510
(CHANDAWARA)
|
1705004000NRG24120220241356477
|
12/02/2024
|
shailendra
|
1705004WL046373
|
shailendra
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARERA
|
MP-05-004-054-002/2517
(CHANDAWARA)
|
1705004000NRG24120220241356478
|
12/02/2024
|
RUBI
|
1705004WL046373
|
RUBI
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
RUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARERA
|
MP-05-004-054-002/2519
(CHANDAWARA)
|
1705004000NRG24120220241356481
|
12/02/2024
|
NEPAL
|
1705004WL046373
|
NEPAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
NEPAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARERA
|
MP-05-004-054-002/252
(CHANDAWARA)
|
1705004000NRG24120220241356482
|
12/02/2024
|
kirpa ram yadav
|
1705004WL046373
|
kirpa ram yadav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
kirparamyadav
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARERA
|
MP-05-004-054-002/252
(CHANDAWARA)
|
1705004000NRG24120220241356483
|
12/02/2024
|
uma
|
1705004WL046373
|
uma
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-054-002/2521
(CHANDAWARA)
|
1705004000NRG24120220241356489
|
12/02/2024
|
GEETA
|
1705004WL046373
|
GEETA
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARERA
|
MP-05-004-054-002/2521
(CHANDAWARA)
|
1705004000NRG24120220241356488
|
12/02/2024
|
NARESH
|
1705004WL046373
|
NARESH
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARERA
|
MP-05-004-054-002/2522
(CHANDAWARA)
|
1705004000NRG24120220241356490
|
12/02/2024
|
MAHADEVI
|
1705004WL046373
|
MAHADEVI
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KARERA
|
MP-05-004-054-002/2522
(CHANDAWARA)
|
1705004000NRG24120220241356491
|
12/02/2024
|
SUDAMA
|
1705004WL046373
|
SUDAMA
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARERA
|
MP-05-004-054-002/2527
(CHANDAWARA)
|
1705004000NRG24120220241356495
|
12/02/2024
|
NIKHIL
|
1705004WL046373
|
NIKHIL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARERA
|
MP-05-004-054-002/2528
(CHANDAWARA)
|
1705004000NRG24120220241356496
|
12/02/2024
|
VISHAL
|
1705004WL046373
|
VISHAL
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARERA
|
MP-05-004-054-002/2530
(CHANDAWARA)
|
1705004000NRG24120220241356499
|
12/02/2024
|
ghansyam
|
1705004WL046373
|
ghansyam
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARERA
|
MP-05-004-054-002/2534
(CHANDAWARA)
|
1705004000NRG24120220241356503
|
12/02/2024
|
AMIT
|
1705004WL046373
|
AMIT
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARERA
|
MP-05-004-054-002/2536
(CHANDAWARA)
|
1705004000NRG24120220241356504
|
12/02/2024
|
MALTI
|
1705004WL046373
|
MALTI
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARERA
|
MP-05-004-054-002/2537
(CHANDAWARA)
|
1705004000NRG24120220241356507
|
12/02/2024
|
AMIT
|
1705004WL046373
|
AMIT
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARERA
|
MP-05-004-054-002/254
(CHANDAWARA)
|
1705004000NRG24120220241356508
|
12/02/2024
|
pragati jatav
|
1705004WL046373
|
pragati jatav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
pragatijatav
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARERA
|
MP-05-004-054-002/2541
(CHANDAWARA)
|
1705004000NRG24120220241356513
|
12/02/2024
|
KESHKALI
|
1705004WL046373
|
KESHKALI
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
KESHKALI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARERA
|
MP-05-004-054-002/2541
(CHANDAWARA)
|
1705004000NRG24120220241356512
|
12/02/2024
|
MURARI
|
1705004WL046373
|
MURARI
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KARERA
|
MP-05-004-054-002/2541-A
(CHANDAWARA)
|
1705004000NRG24120220241356515
|
12/02/2024
|
RAJEEV
|
1705004WL046373
|
RAJEEV
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
RAJEEV
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KARERA
|
MP-05-004-054-002/2541-A
(CHANDAWARA)
|
1705004000NRG24120220241356514
|
12/02/2024
|
SANDEEP
|
1705004WL046373
|
SANDEEP
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
SANDEEP
|
BANK OF BARODA(606985)
|
|
130
|
KARERA
|
MP-05-004-054-002/2542-A
(CHANDAWARA)
|
1705004000NRG24120220241356519
|
12/02/2024
|
madan lal
|
1705004WL046373
|
madan lal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
madanlal
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARERA
|
MP-05-004-054-002/2544
(CHANDAWARA)
|
1705004000NRG24120220241356520
|
12/02/2024
|
asha devi
|
1705004WL046373
|
asha devi
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
ashadevi
|
INDUSIND BANK(607189)
|
|
132
|
KARERA
|
MP-05-004-054-002/2544
(CHANDAWARA)
|
1705004000NRG24120220241356521
|
12/02/2024
|
saurabh
|
1705004WL046373
|
saurabh
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
saurabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KARERA
|
MP-05-004-054-002/2545
(CHANDAWARA)
|
1705004000NRG24120220241356525
|
12/02/2024
|
RAMKISHOR
|
1705004WL046373
|
RAMKISHOR
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARERA
|
MP-05-004-054-002/2547
(CHANDAWARA)
|
1705004000NRG24120220241356526
|
12/02/2024
|
premnarayan
|
1705004WL046373
|
premnarayan
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARERA
|
MP-05-004-054-002/2547
(CHANDAWARA)
|
1705004000NRG24120220241356527
|
12/02/2024
|
reena
|
1705004WL046373
|
reena
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KARERA
|
MP-05-004-054-002/2548
(CHANDAWARA)
|
1705004000NRG24120220241356531
|
12/02/2024
|
sukhnandan
|
1705004WL046373
|
sukhnandan
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
sukhnandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KARERA
|
MP-05-004-054-002/2549
(CHANDAWARA)
|
1705004000NRG24120220241356532
|
12/02/2024
|
laxmi
|
1705004WL046373
|
laxmi
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARERA
|
MP-05-004-054-002/2551
(CHANDAWARA)
|
1705004000NRG24120220241356535
|
12/02/2024
|
vishal
|
1705004WL046373
|
vishal
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARERA
|
MP-05-004-054-002/2553
(CHANDAWARA)
|
1705004000NRG24120220241356536
|
12/02/2024
|
shivkumari
|
1705004WL046373
|
shivkumari
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARERA
|
MP-05-004-054-002/2560
(CHANDAWARA)
|
1705004000NRG24120220241356539
|
12/02/2024
|
suneel
|
1705004WL046373
|
suneel
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARERA
|
MP-05-004-054-002/2562
(CHANDAWARA)
|
1705004000NRG24120220241356540
|
12/02/2024
|
ravindra
|
1705004WL046373
|
ravindra
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARERA
|
MP-05-004-054-002/2565
(CHANDAWARA)
|
1705004000NRG24120220241356544
|
12/02/2024
|
gajraj singh
|
1705004WL046373
|
gajraj singh
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
gajrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KARERA
|
MP-05-004-054-002/2565
(CHANDAWARA)
|
1705004000NRG24120220241356545
|
12/02/2024
|
geeta
|
1705004WL046373
|
geeta
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARERA
|
MP-05-004-054-002/2565-A
(CHANDAWARA)
|
1705004000NRG24120220241356547
|
12/02/2024
|
jyoti
|
1705004WL046373
|
jyoti
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARERA
|
MP-05-004-054-002/2565-A
(CHANDAWARA)
|
1705004000NRG24120220241356546
|
12/02/2024
|
raghvendra
|
1705004WL046373
|
raghvendra
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
raghvendra
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KARERA
|
MP-05-004-054-002/2595
(CHANDAWARA)
|
1705004000NRG24120220241356552
|
12/02/2024
|
chainu ram yadav
|
1705004WL046373
|
chainu ram yadav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
chainuramyadav
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARERA
|
MP-05-004-054-002/2595
(CHANDAWARA)
|
1705004000NRG24120220241356553
|
12/02/2024
|
geeta
|
1705004WL046373
|
geeta
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARERA
|
MP-05-004-054-002/2596
(CHANDAWARA)
|
1705004000NRG24120220241356554
|
12/02/2024
|
dhdaraka
|
1705004WL046373
|
dhdaraka
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
dhdaraka
|
BANK OF BARODA(606985)
|
|
149
|
KARERA
|
MP-05-004-054-002/300
(CHANDAWARA)
|
1705004000NRG24120220241356557
|
12/02/2024
|
Ramesh singh
|
1705004WL046373
|
Ramesh singh
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
Rameshsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARERA
|
MP-05-004-054-002/368
(CHANDAWARA)
|
1705004000NRG24120220241356558
|
12/02/2024
|
sanjay yadav
|
1705004WL046373
|
sanjay yadav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
sanjayyadav
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARERA
|
MP-05-004-054-002/378
(CHANDAWARA)
|
1705004000NRG24120220241356561
|
12/02/2024
|
mukesh yadav
|
1705004WL046373
|
mukesh yadav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
mukeshyadav
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARERA
|
MP-05-004-054-002/412
(CHANDAWARA)
|
1705004000NRG24120220241356562
|
12/02/2024
|
Ghyanshyam singh
|
1705004WL046373
|
Ghyanshyam singh
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
Ghyanshyamsingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARERA
|
MP-05-004-054-002/412
(CHANDAWARA)
|
1705004000NRG24120220241356563
|
12/02/2024
|
kishori yadav
|
1705004WL046373
|
kishori yadav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
kishoriyadav
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARERA
|
MP-05-004-054-002/502
(CHANDAWARA)
|
1705004000NRG24120220241356567
|
12/02/2024
|
AJAY PAL YADAV
|
1705004WL046373
|
AJAY PAL YADAV
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
AJAYPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARERA
|
MP-05-004-054-002/600
(CHANDAWARA)
|
1705004000NRG24120220241356568
|
12/02/2024
|
Jyoti
|
1705004WL046373
|
Jyoti
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARERA
|
MP-05-004-054-002/654
(CHANDAWARA)
|
1705004000NRG24120220241356573
|
12/02/2024
|
kamla yadav
|
1705004WL046373
|
kamla yadav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
kamlayadav
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARERA
|
MP-05-004-054-002/654
(CHANDAWARA)
|
1705004000NRG24120220241356572
|
12/02/2024
|
sharad yadav
|
1705004WL046373
|
sharad yadav
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
sharadyadav
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARERA
|
MP-05-004-054-002/900
(CHANDAWARA)
|
1705004000NRG24120220241356574
|
12/02/2024
|
VIPIN JATAV
|
1705004WL046373
|
VIPIN JATAV
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
VIPINJATAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARERA
|
MP-05-004-054-002/99
(CHANDAWARA)
|
1705004000NRG24120220241356579
|
12/02/2024
|
Saroj
|
1705004WL046373
|
Saroj
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARERA
|
MP-05-004-054-002/108
(CHANDAWARA)
|
1705004000NRG24120220241356445
|
12/02/2024
|
Poola
|
1705004WL046373
|
Poola
|
00419
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
Poola
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARERA
|
MP-05-004-054-002/99
(CHANDAWARA)
|
1705004000NRG24120220241356578
|
12/02/2024
|
Shivdayal
|
1705004WL046373
|
Shivdayal
|
00419
|
SBIN0030170
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
Shivdayal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
162
|
KARERA
|
MP-05-004-031-001/93-B
(CHINNAUD)
|
1705004031NRG24120220241356623
|
12/02/2024
|
DEEPA PAL
|
1705004031WL046374
|
DEEPA PAL
|
00468
|
UBIN0567001
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
DEEPAPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
163
|
KARERA
|
MP-05-004-006-001/206
(AMOLA KRESAR)
|
1705004006NRG24100220241350547
|
12/02/2024
|
LAXMI
|
1705004006WL046153
|
LAXMI
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
LAXMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
KARERA
|
MP-05-004-006-001/392-A
(AMOLA KRESAR)
|
1705004006NRG24100220241350550
|
12/02/2024
|
DINESH
|
1705004006WL046153
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KARERA
|
MP-05-004-006-001/395-A
(AMOLA KRESAR)
|
1705004006NRG24100220241350551
|
12/02/2024
|
LAKSHMAN
|
1705004006WL046153
|
LAKSHMAN
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
LAKSHMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
KARERA
|
MP-05-004-006-001/460
(AMOLA KRESAR)
|
1705004006NRG24100220241350552
|
12/02/2024
|
GOPAL
|
1705004006WL046153
|
GOPAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
GOPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
KARERA
|
MP-05-004-006-001/537
(AMOLA KRESAR)
|
1705004006NRG24100220241350554
|
12/02/2024
|
HARIRAM
|
1705004006WL046153
|
HARIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
HARIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
168
|
KARERA
|
MP-05-004-006-001/540-A
(AMOLA KRESAR)
|
1705004006NRG24100220241350555
|
12/02/2024
|
SUKHLAL
|
1705004006WL046153
|
SUKHLAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
SUKHLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
KARERA
|
MP-05-004-006-001/568
(AMOLA KRESAR)
|
1705004006NRG24100220241350556
|
12/02/2024
|
Shambhu
|
1705004006WL046153
|
Shambhu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
Shambhu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
170
|
KARERA
|
MP-05-004-006-001/579
(AMOLA KRESAR)
|
1705004006NRG24100220241350557
|
12/02/2024
|
HUKUM SINGH
|
1705004006WL046153
|
HUKUM SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
HUKUMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
KARERA
|
MP-05-004-006-001/612
(AMOLA KRESAR)
|
1705004006NRG24100220241350558
|
12/02/2024
|
KOMAL
|
1705004006WL046153
|
KOMAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
KOMAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KARERA
|
MP-05-004-006-001/612-C
(AMOLA KRESAR)
|
1705004006NRG24100220241350559
|
12/02/2024
|
PARMAL
|
1705004006WL046153
|
PARMAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
PARMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
KARERA
|
MP-05-004-006-001/704-C
(AMOLA KRESAR)
|
1705004006NRG24100220241350560
|
12/02/2024
|
BIHARILAL
|
1705004006WL046153
|
BIHARILAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
BIHARILAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
KARERA
|
MP-05-004-006-001/747-B
(AMOLA KRESAR)
|
1705004006NRG24100220241350561
|
12/02/2024
|
MUNNA LAL
|
1705004006WL046153
|
MUNNA LAL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
MUNNALAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
KARERA
|
MP-05-004-017-001/759
(DUMGHANA)
|
1705004000NRG24120220241356885
|
12/02/2024
|
CHANDAN SINGH GURJAR
|
1705004WL046380
|
CHANDAN SINGH GURJAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
15/04/2024
|
|
303658847
|
|
CHANDANSINGHGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
KARERA
|
MP-05-004-031-001/493
(CHINNAUD)
|
1705004031NRG24120220241356580
|
12/02/2024
|
HARGHYAN PAL
|
1705004031WL046374
|
HARGHYAN PAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
HARGHYANPAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARERA
|
MP-05-004-031-001/558
(CHINNAUD)
|
1705004031NRG24120220241356596
|
12/02/2024
|
SURESH PAL
|
1705004031WL046374
|
SURESH PAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
SURESHPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KARERA
|
MP-05-004-031-001/6-D
(CHINNAUD)
|
1705004031NRG24120220241356604
|
12/02/2024
|
KANCHAN SHARMA
|
1705004031WL046374
|
KANCHAN SHARMA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
KANCHANSHARMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KARERA
|
MP-05-004-031-001/73-B
(CHINNAUD)
|
1705004031NRG24120220241356605
|
12/02/2024
|
KALYAN SINGH PARIHAR
|
1705004031WL046374
|
KALYAN SINGH PARIHAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
KALYANSINGHPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KARERA
|
MP-05-004-031-001/73-B
(CHINNAUD)
|
1705004031NRG24120220241356606
|
12/02/2024
|
SUNITA PARIHAR
|
1705004031WL046374
|
SUNITA PARIHAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
SUNITAPARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KARERA
|
MP-05-004-031-001/85-C
(CHINNAUD)
|
1705004031NRG24120220241356614
|
12/02/2024
|
USHA
|
1705004031WL046374
|
USHA
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
USHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
182
|
KARERA
|
MP-05-004-031-001/88-B
(CHINNAUD)
|
1705004031NRG24120220241356618
|
12/02/2024
|
ASHOK
|
1705004031WL046374
|
ASHOK
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
ASHOK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
KARERA
|
MP-05-004-031-001/88-C
(CHINNAUD)
|
1705004031NRG24120220241356620
|
12/02/2024
|
VANDNA PARIHAR
|
1705004031WL046374
|
VANDNA PARIHAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
VANDNAPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
KARERA
|
MP-05-004-031-001/9-D
(CHINNAUD)
|
1705004031NRG24120220241356621
|
12/02/2024
|
BALVEER PARIHAR
|
1705004031WL046374
|
BALVEER PARIHAR
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
BALVEERPARIHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
185
|
KARERA
|
MP-05-004-031-001/99
(CHINNAUD)
|
1705004031NRG24120220241356624
|
12/02/2024
|
KAMAL SINGH
|
1705004031WL046374
|
KAMAL SINGH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARERA
|
MP-05-004-031-002/520
(CHINNAUD)
|
1705004031NRG24120220241356630
|
12/02/2024
|
arvindra kevat
|
1705004031WL046374
|
arvindra kevat
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
arvindrakevat
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARERA
|
MP-05-004-031-002/527
(CHINNAUD)
|
1705004031NRG24120220241356637
|
12/02/2024
|
ramkumar rajak
|
1705004031WL046374
|
ramkumar rajak
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
ramkumarrajak
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
188
|
KARERA
|
MP-05-004-031-002/529
(CHINNAUD)
|
1705004031NRG24120220241356638
|
12/02/2024
|
harbilash kushwah
|
1705004031WL046374
|
harbilash kushwah
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
harbilashkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
189
|
KARERA
|
MP-05-004-031-002/529-A
(CHINNAUD)
|
1705004031NRG24120220241356640
|
12/02/2024
|
AMAR SINGH KUSHWAH
|
1705004031WL046374
|
AMAR SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
AMARSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
190
|
KARERA
|
MP-05-004-031-002/529-B
(CHINNAUD)
|
1705004031NRG24120220241356642
|
12/02/2024
|
babulal kushwah
|
1705004031WL046374
|
babulal kushwah
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
babulalkushwah
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
191
|
KARERA
|
MP-05-004-031-002/529-D
(CHINNAUD)
|
1705004031NRG24120220241356645
|
12/02/2024
|
DHARMENDRA KUSHWAH
|
1705004031WL046374
|
DHARMENDRA KUSHWAH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
DHARMENDRAKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
192
|
KARERA
|
MP-05-004-031-002/530-A
(CHINNAUD)
|
1705004031NRG24120220241356647
|
12/02/2024
|
BAIJNATH KUSHWAH
|
1705004031WL046374
|
BAIJNATH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
BAIJNATHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
193
|
KARERA
|
MP-05-004-031-002/531
(CHINNAUD)
|
1705004031NRG24120220241356649
|
12/02/2024
|
sitaram pal
|
1705004031WL046374
|
sitaram pal
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
sitarampal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
194
|
KARERA
|
MP-05-004-031-002/531-C
(CHINNAUD)
|
1705004031NRG24120220241356651
|
12/02/2024
|
PARWAT SINGH KUSHWAH
|
1705004031WL046374
|
PARWAT SINGH KUSHWAH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
PARWATSINGHKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
195
|
KARERA
|
MP-05-004-031-002/538-B
(CHINNAUD)
|
1705004031NRG24120220241356657
|
12/02/2024
|
KALLA LODHI
|
1705004031WL046374
|
KALLA LODHI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
KALLALODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
196
|
KARERA
|
MP-05-004-031-002/549-D
(CHINNAUD)
|
1705004031NRG24120220241356658
|
12/02/2024
|
narendra lodhi
|
1705004031WL046374
|
narendra lodhi
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
narendralodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KARERA
|
MP-05-004-031-002/68-D
(CHINNAUD)
|
1705004031NRG24120220241356664
|
12/02/2024
|
PRAGI PAL
|
1705004031WL046374
|
PRAGI PAL
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
PRAGIPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
198
|
KARERA
|
MP-05-004-031-002/73-A
(CHINNAUD)
|
1705004031NRG24120220241356669
|
12/02/2024
|
AARTI RAJAK
|
1705004031WL046374
|
AARTI RAJAK
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
15/04/2024
|
|
303658847
|
|
AARTIRAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KARERA
|
MP-05-004-054-002/1401
(CHANDAWARA)
|
1705004000NRG24120220241356451
|
12/02/2024
|
Brijendra yadav
|
1705004WL046373
|
Brijendra yadav
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
Brijendrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
200
|
KARERA
|
MP-05-004-054-002/1401
(CHANDAWARA)
|
1705004000NRG24120220241356450
|
12/02/2024
|
Kirana devi
|
1705004WL046373
|
Kirana devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
Kiranadevi
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARERA
|
MP-05-004-054-002/2531
(CHANDAWARA)
|
1705004000NRG24120220241356500
|
12/02/2024
|
suneel
|
1705004WL046373
|
suneel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303658847
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78455
|
78455
|
|
|
|
|
|
|
|
|
202
|
KARERA
|
MP-05-004-017-001/765
(DUMGHANA)
|
1705004000NRG24120220241356889
|
12/02/2024
|
RAJPAL GURJAR
|
1705004WL046380
|
RAJPAL GURJAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/04/2024
|
|
303658847
|
|
RAJPALGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KARERA
|
MP-05-004-033-002/157-A
(TODAKARERA)
|
1705004082NRG24120220241354417
|
12/02/2024
|
AJIT YADAV
|
1705004082WL046291
|
AJIT YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658847
|
|
AJITYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KARERA
|
MP-05-004-033-002/157-B
(TODAKARERA)
|
1705004082NRG24120220241354418
|
12/02/2024
|
BRAJESH YADAV
|
1705004082WL046291
|
BRAJESH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303658847
|
|
BRAJESHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366639
|
366639
|
|
|
|
|
|
|
|