|
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-05-004-011-003/569
(UDHWAHA)
|
1705004000NRG24221120231081313
|
22/11/2023
|
Rakesh Suman
|
1705004WL037287
|
Rakesh Suman
|
00048
|
BKID0009085
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
RakeshSuman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KARERA
|
MP-05-004-011-003/234
(UDHWAHA)
|
1705004000NRG24221120231081296
|
22/11/2023
|
APEESHA BAI GURJAR
|
1705004WL037287
|
APEESHA BAI GURJAR
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
APEESHABAIGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
KARERA
|
MP-05-004-011-003/235-B
(UDHWAHA)
|
1705004000NRG24221120231081298
|
22/11/2023
|
USHA GURJAR
|
1705004WL037287
|
USHA GURJAR
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
USHAGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
KARERA
|
MP-05-004-011-003/235-C
(UDHWAHA)
|
1705004000NRG24221120231081299
|
22/11/2023
|
RAJBIHARI GURJAR
|
1705004WL037287
|
RAJBIHARI GURJAR
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
RAJBIHARIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARERA
|
MP-05-004-011-003/236
(UDHWAHA)
|
1705004000NRG24221120231081300
|
22/11/2023
|
MAMTA GURJAR
|
1705004WL037287
|
MAMTA GURJAR
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
MAMTAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARERA
|
MP-05-004-011-003/270
(UDHWAHA)
|
1705004000NRG24221120231081302
|
22/11/2023
|
shiv singh
|
1705004WL037287
|
shiv singh
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
shivsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARERA
|
MP-05-004-011-003/286-B
(UDHWAHA)
|
1705004000NRG24221120231081304
|
22/11/2023
|
SEEMA
|
1705004WL037287
|
SEEMA
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARERA
|
MP-05-004-011-003/506-D
(UDHWAHA)
|
1705004000NRG24221120231081309
|
22/11/2023
|
janki gurjar
|
1705004WL037287
|
janki gurjar
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
jankigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KARERA
|
MP-05-004-019-001/16
(LALPUR)
|
1705004019NRG24221120231080943
|
22/11/2023
|
RAJU JATAV
|
1705004019WL037277
|
RAJU JATAV
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
RAJUJATAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARERA
|
MP-05-004-019-001/162-A
(LALPUR)
|
1705004019NRG24221120231080944
|
22/11/2023
|
RAMKUMARI KUSHWAH
|
1705004019WL037277
|
RAMKUMARI KUSHWAH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
RAMKUMARIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARERA
|
MP-05-004-019-001/242-A
(LALPUR)
|
1705004019NRG24221120231080950
|
22/11/2023
|
Jaybhan Kushwah
|
1705004019WL037277
|
Jaybhan Kushwah
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
JaybhanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KARERA
|
MP-05-004-019-001/338-A
(LALPUR)
|
1705004019NRG24221120231080954
|
22/11/2023
|
HOTAM SINGH KUSHWAH
|
1705004019WL037277
|
HOTAM SINGH KUSHWAH
|
00415
|
SBIN0010169
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
HOTAMSINGHKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
13
|
KARERA
|
MP-05-004-011-003/115-A
(UDHWAHA)
|
1705004000NRG24221120231081280
|
22/11/2023
|
kalpna
|
1705004WL037287
|
kalpna
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARERA
|
MP-05-004-011-003/115-B
(UDHWAHA)
|
1705004000NRG24221120231081281
|
22/11/2023
|
pravesh
|
1705004WL037287
|
pravesh
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
pravesh
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-011-003/15-B
(UDHWAHA)
|
1705004000NRG24221120231081284
|
22/11/2023
|
laxmi
|
1705004WL037287
|
laxmi
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARERA
|
MP-05-004-011-003/231
(UDHWAHA)
|
1705004000NRG24221120231081290
|
22/11/2023
|
MADHAV SINGH KUSHWAH
|
1705004WL037287
|
MADHAV SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
MADHAVSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-011-003/232-B
(UDHWAHA)
|
1705004000NRG24221120231081293
|
22/11/2023
|
MALKHAN KUSHWAH
|
1705004WL037287
|
MALKHAN KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
MALKHANKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-011-003/233-D
(UDHWAHA)
|
1705004000NRG24221120231081295
|
22/11/2023
|
RACHANA GURJAR
|
1705004WL037287
|
RACHANA GURJAR
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
RACHANAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-011-003/251
(UDHWAHA)
|
1705004000NRG24221120231081301
|
22/11/2023
|
KISHNA ADIWASI
|
1705004WL037287
|
KISHNA ADIWASI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
KISHNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-011-003/286
(UDHWAHA)
|
1705004000NRG24221120231081303
|
22/11/2023
|
KASTURI
|
1705004WL037287
|
KASTURI
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
KASTURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-011-003/287
(UDHWAHA)
|
1705004000NRG24221120231081305
|
22/11/2023
|
BALVEER SINGH
|
1705004WL037287
|
BALVEER SINGH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
BALVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-011-003/287-A
(UDHWAHA)
|
1705004000NRG24221120231081306
|
22/11/2023
|
SAROJ
|
1705004WL037287
|
SAROJ
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-011-003/506-A
(UDHWAHA)
|
1705004000NRG24221120231081308
|
22/11/2023
|
kalla gurjar
|
1705004WL037287
|
kalla gurjar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
kallagurjar
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-011-003/507-C
(UDHWAHA)
|
1705004000NRG24221120231081310
|
22/11/2023
|
shantibai gurjar
|
1705004WL037287
|
shantibai gurjar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
shantibaigurjar
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARERA
|
MP-05-004-011-003/508-C
(UDHWAHA)
|
1705004000NRG24221120231081311
|
22/11/2023
|
anita gurjar
|
1705004WL037287
|
anita gurjar
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
anitagurjar
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARERA
|
MP-05-004-011-003/522-D
(UDHWAHA)
|
1705004000NRG24221120231081312
|
22/11/2023
|
MOHAN SINGH GURJAR
|
1705004WL037287
|
MOHAN SINGH GURJAR
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
MOHANSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-019-001/239
(LALPUR)
|
1705004019NRG24221120231080949
|
22/11/2023
|
MAJBHOOT KUSHWAH
|
1705004019WL037277
|
MAJBHOOT KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
MAJBHOOTKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-019-001/354-A
(LALPUR)
|
1705004019NRG24221120231080956
|
22/11/2023
|
SALIKRAM KUSHWAH
|
1705004019WL037277
|
SALIKRAM KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
SALIKRAMKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KARERA
|
MP-05-004-019-001/366-A
(LALPUR)
|
1705004019NRG24221120231080958
|
22/11/2023
|
RAMNIVAS KUSHWAH
|
1705004019WL037277
|
RAMNIVAS KUSHWAH
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
RAMNIVASKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KARERA
|
MP-05-004-019-001/398-A
(LALPUR)
|
1705004019NRG24221120231080960
|
22/11/2023
|
LADO
|
1705004019WL037277
|
LADO
|
00415
|
SBIN0030125
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
LADO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
31
|
KARERA
|
MP-05-004-011-003/210-B
(UDHWAHA)
|
1705004000NRG24221120231081288
|
22/11/2023
|
PAPEETA ADIWASI
|
1705004WL037287
|
PAPEETA ADIWASI
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
PAPEETAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-011-003/233-A
(UDHWAHA)
|
1705004000NRG24221120231081294
|
22/11/2023
|
SAVITRI BAI KUSHWAH
|
1705004WL037287
|
SAVITRI BAI KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
SAVITRIBAIKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-019-001/268-A
(LALPUR)
|
1705004019NRG24221120231080951
|
22/11/2023
|
DHARMENDRA KUSHWAH
|
1705004019WL037277
|
DHARMENDRA KUSHWAH
|
00415
|
SBIN0030132
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
DHARMENDRAKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
34
|
KARERA
|
MP-05-004-054-002/1-A
(CHANDAWARA)
|
1705004000NRG24221120231081175
|
22/11/2023
|
Pinki
|
1705004WL037285
|
Pinki
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-054-002/1005
(CHANDAWARA)
|
1705004000NRG24221120231081177
|
22/11/2023
|
pista yadav
|
1705004WL037285
|
pista yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
pistayadav
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-054-002/1006
(CHANDAWARA)
|
1705004000NRG24221120231081178
|
22/11/2023
|
Vikas yadav
|
1705004WL037285
|
Vikas yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
Vikasyadav
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-054-002/1632
(CHANDAWARA)
|
1705004000NRG24221120231081181
|
22/11/2023
|
Manoj yadav
|
1705004WL037285
|
Manoj yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
Manojyadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-054-002/1633
(CHANDAWARA)
|
1705004000NRG24221120231081182
|
22/11/2023
|
Kamla
|
1705004WL037285
|
Kamla
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARERA
|
MP-05-004-054-002/1634
(CHANDAWARA)
|
1705004000NRG24221120231081183
|
22/11/2023
|
GORA
|
1705004WL037285
|
GORA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
GORA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-054-002/1650
(CHANDAWARA)
|
1705004000NRG24221120231081184
|
22/11/2023
|
Sandhya yadav
|
1705004WL037285
|
Sandhya yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
Sandhyayadav
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-054-002/182
(CHANDAWARA)
|
1705004000NRG24221120231081186
|
22/11/2023
|
HAKIM SINGH
|
1705004WL037285
|
HAKIM SINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
HAKIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-054-002/1827
(CHANDAWARA)
|
1705004000NRG24221120231081187
|
22/11/2023
|
lokendra pal
|
1705004WL037285
|
lokendra pal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
lokendrapal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-054-002/1835
(CHANDAWARA)
|
1705004000NRG24221120231081188
|
22/11/2023
|
mohan singh yadav
|
1705004WL037285
|
mohan singh yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
mohansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARERA
|
MP-05-004-054-002/1836
(CHANDAWARA)
|
1705004000NRG24221120231081189
|
22/11/2023
|
santosh yadav
|
1705004WL037285
|
santosh yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
santoshyadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-054-002/1838
(CHANDAWARA)
|
1705004000NRG24221120231081190
|
22/11/2023
|
jay hind yadav
|
1705004WL037285
|
jay hind yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
jayhindyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARERA
|
MP-05-004-054-002/1839
(CHANDAWARA)
|
1705004000NRG24221120231081191
|
22/11/2023
|
sunil jatav
|
1705004WL037285
|
sunil jatav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
suniljatav
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-054-002/1840
(CHANDAWARA)
|
1705004000NRG24221120231081192
|
22/11/2023
|
sukhdevi
|
1705004WL037285
|
sukhdevi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
sukhdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARERA
|
MP-05-004-054-002/1842
(CHANDAWARA)
|
1705004000NRG24221120231081193
|
22/11/2023
|
Rajan singh yadav
|
1705004WL037285
|
Rajan singh yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
Rajansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-054-002/1901
(CHANDAWARA)
|
1705004000NRG24221120231081194
|
22/11/2023
|
suresh yadav
|
1705004WL037285
|
suresh yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
sureshyadav
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARERA
|
MP-05-004-054-002/2023
(CHANDAWARA)
|
1705004000NRG24221120231081195
|
22/11/2023
|
bebi yadav
|
1705004WL037285
|
bebi yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
bebiyadav
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-054-002/2025
(CHANDAWARA)
|
1705004000NRG24221120231081196
|
22/11/2023
|
rajkumari yadav
|
1705004WL037285
|
rajkumari yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
rajkumariyadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARERA
|
MP-05-004-054-002/2028
(CHANDAWARA)
|
1705004000NRG24221120231081197
|
22/11/2023
|
GEETA
|
1705004WL037285
|
GEETA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-054-002/2031
(CHANDAWARA)
|
1705004000NRG24221120231081199
|
22/11/2023
|
jitendra yadav
|
1705004WL037285
|
jitendra yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
jitendrayadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-054-002/2031
(CHANDAWARA)
|
1705004000NRG24221120231081200
|
22/11/2023
|
vinita devi
|
1705004WL037285
|
vinita devi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
vinitadevi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-054-002/2502
(CHANDAWARA)
|
1705004000NRG24221120231081201
|
22/11/2023
|
kushma
|
1705004WL037285
|
kushma
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARERA
|
MP-05-004-054-002/2507
(CHANDAWARA)
|
1705004000NRG24221120231081203
|
22/11/2023
|
RANI
|
1705004WL037285
|
RANI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARERA
|
MP-05-004-054-002/2507
(CHANDAWARA)
|
1705004000NRG24221120231081202
|
22/11/2023
|
VEERENDRA
|
1705004WL037285
|
VEERENDRA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARERA
|
MP-05-004-054-002/2509
(CHANDAWARA)
|
1705004000NRG24221120231081204
|
22/11/2023
|
SACHIN
|
1705004WL037285
|
SACHIN
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-054-002/251
(CHANDAWARA)
|
1705004000NRG24221120231081205
|
22/11/2023
|
mahes singh yadav
|
1705004WL037285
|
mahes singh yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
mahessinghyadav
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARERA
|
MP-05-004-054-002/2510
(CHANDAWARA)
|
1705004000NRG24221120231081206
|
22/11/2023
|
shailendra
|
1705004WL037285
|
shailendra
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
shailendra
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-054-002/2511
(CHANDAWARA)
|
1705004000NRG24221120231081207
|
22/11/2023
|
SEEMA
|
1705004WL037285
|
SEEMA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-054-002/2512
(CHANDAWARA)
|
1705004000NRG24221120231081208
|
22/11/2023
|
RADHA
|
1705004WL037285
|
RADHA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KARERA
|
MP-05-004-054-002/2513
(CHANDAWARA)
|
1705004000NRG24221120231081209
|
22/11/2023
|
CHANDAN
|
1705004WL037285
|
CHANDAN
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-054-002/2516
(CHANDAWARA)
|
1705004000NRG24221120231081210
|
22/11/2023
|
RATI
|
1705004WL037285
|
RATI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
RATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-054-002/2517
(CHANDAWARA)
|
1705004000NRG24221120231081211
|
22/11/2023
|
JEETENDRA
|
1705004WL037285
|
JEETENDRA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
JEETENDRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARERA
|
MP-05-004-054-002/2517
(CHANDAWARA)
|
1705004000NRG24221120231081212
|
22/11/2023
|
RUBI
|
1705004WL037285
|
RUBI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
RUBI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARERA
|
MP-05-004-054-002/2518
(CHANDAWARA)
|
1705004000NRG24221120231081213
|
22/11/2023
|
MUNNI
|
1705004WL037285
|
MUNNI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-054-002/2519
(CHANDAWARA)
|
1705004000NRG24221120231081214
|
22/11/2023
|
NEPAL
|
1705004WL037285
|
NEPAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
NEPAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-054-002/2520
(CHANDAWARA)
|
1705004000NRG24221120231081215
|
22/11/2023
|
SERINGH
|
1705004WL037285
|
SERINGH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
SERINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-054-002/2522
(CHANDAWARA)
|
1705004000NRG24221120231081216
|
22/11/2023
|
MAHADEVI
|
1705004WL037285
|
MAHADEVI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARERA
|
MP-05-004-054-002/2522
(CHANDAWARA)
|
1705004000NRG24221120231081217
|
22/11/2023
|
SUDAMA
|
1705004WL037285
|
SUDAMA
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-054-002/2526
(CHANDAWARA)
|
1705004000NRG24221120231081218
|
22/11/2023
|
rameshwar
|
1705004WL037285
|
rameshwar
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARERA
|
MP-05-004-054-002/2527
(CHANDAWARA)
|
1705004000NRG24221120231081219
|
22/11/2023
|
NIKHIL
|
1705004WL037285
|
NIKHIL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARERA
|
MP-05-004-054-002/2528
(CHANDAWARA)
|
1705004000NRG24221120231081220
|
22/11/2023
|
VISHAL
|
1705004WL037285
|
VISHAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-054-002/2534
(CHANDAWARA)
|
1705004000NRG24221120231081221
|
22/11/2023
|
AMIT
|
1705004WL037285
|
AMIT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-054-002/2537
(CHANDAWARA)
|
1705004000NRG24221120231081222
|
22/11/2023
|
AMIT
|
1705004WL037285
|
AMIT
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-054-002/2537
(CHANDAWARA)
|
1705004000NRG24221120231081223
|
22/11/2023
|
SHIVAM
|
1705004WL037285
|
SHIVAM
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-054-002/2539
(CHANDAWARA)
|
1705004000NRG24221120231081224
|
22/11/2023
|
bodi
|
1705004WL037285
|
bodi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
bodi
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-054-002/2539
(CHANDAWARA)
|
1705004000NRG24221120231081225
|
22/11/2023
|
kamles
|
1705004WL037285
|
kamles
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
kamles
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-054-002/2545
(CHANDAWARA)
|
1705004000NRG24221120231081227
|
22/11/2023
|
JAYANTI YADAV
|
1705004WL037285
|
JAYANTI YADAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
JAYANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARERA
|
MP-05-004-054-002/2545
(CHANDAWARA)
|
1705004000NRG24221120231081226
|
22/11/2023
|
RAMKISHOR
|
1705004WL037285
|
RAMKISHOR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
RAMKISHOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARERA
|
MP-05-004-054-002/2547
(CHANDAWARA)
|
1705004000NRG24221120231081228
|
22/11/2023
|
premnarayan
|
1705004WL037285
|
premnarayan
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
premnarayan
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-054-002/2547
(CHANDAWARA)
|
1705004000NRG24221120231081229
|
22/11/2023
|
reena
|
1705004WL037285
|
reena
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KARERA
|
MP-05-004-054-002/2548
(CHANDAWARA)
|
1705004000NRG24221120231081230
|
22/11/2023
|
sukhnandan
|
1705004WL037285
|
sukhnandan
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
sukhnandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KARERA
|
MP-05-004-054-002/2549
(CHANDAWARA)
|
1705004000NRG24221120231081231
|
22/11/2023
|
jahar singh
|
1705004WL037285
|
jahar singh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
jaharsingh
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-054-002/2549
(CHANDAWARA)
|
1705004000NRG24221120231081232
|
22/11/2023
|
laxmi
|
1705004WL037285
|
laxmi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARERA
|
MP-05-004-054-002/2557
(CHANDAWARA)
|
1705004000NRG24221120231081233
|
22/11/2023
|
maniram
|
1705004WL037285
|
maniram
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KARERA
|
MP-05-004-054-002/2557-A
(CHANDAWARA)
|
1705004000NRG24221120231081234
|
22/11/2023
|
jay hind
|
1705004WL037285
|
jay hind
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
jayhind
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARERA
|
MP-05-004-054-002/2559-A
(CHANDAWARA)
|
1705004000NRG24221120231081236
|
22/11/2023
|
sapna
|
1705004WL037285
|
sapna
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-054-002/2559-A
(CHANDAWARA)
|
1705004000NRG24221120231081235
|
22/11/2023
|
satendra
|
1705004WL037285
|
satendra
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
satendra
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARERA
|
MP-05-004-054-002/2562
(CHANDAWARA)
|
1705004000NRG24221120231081237
|
22/11/2023
|
ravindra
|
1705004WL037285
|
ravindra
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARERA
|
MP-05-004-054-002/258
(CHANDAWARA)
|
1705004000NRG24221120231081238
|
22/11/2023
|
rajkuvar yadav
|
1705004WL037285
|
rajkuvar yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
rajkuvaryadav
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARERA
|
MP-05-004-054-002/368
(CHANDAWARA)
|
1705004000NRG24221120231081239
|
22/11/2023
|
sanjay yadav
|
1705004WL037285
|
sanjay yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
sanjayyadav
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARERA
|
MP-05-004-054-002/378
(CHANDAWARA)
|
1705004000NRG24221120231081240
|
22/11/2023
|
mukesh yadav
|
1705004WL037285
|
mukesh yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
mukeshyadav
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARERA
|
MP-05-004-054-002/414
(CHANDAWARA)
|
1705004000NRG24221120231081241
|
22/11/2023
|
RAMESH
|
1705004WL037285
|
RAMESH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KARERA
|
MP-05-004-054-002/502
(CHANDAWARA)
|
1705004000NRG24221120231081242
|
22/11/2023
|
AJAY PAL YADAV
|
1705004WL037285
|
AJAY PAL YADAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
AJAYPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARERA
|
MP-05-004-054-002/649
(CHANDAWARA)
|
1705004000NRG24221120231081243
|
22/11/2023
|
SURAJ YADAV
|
1705004WL037285
|
SURAJ YADAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
SURAJYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARERA
|
MP-05-004-054-002/651
(CHANDAWARA)
|
1705004000NRG24221120231081244
|
22/11/2023
|
RAJKAPUR YADAV
|
1705004WL037285
|
RAJKAPUR YADAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
RAJKAPURYADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARERA
|
MP-05-004-054-002/900
(CHANDAWARA)
|
1705004000NRG24221120231081245
|
22/11/2023
|
VIPIN JATAV
|
1705004WL037285
|
VIPIN JATAV
|
00415
|
SBIN0030170
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
VIPINJATAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARERA
|
MP-05-004-054-002/988
(CHANDAWARA)
|
1705004000NRG24221120231081246
|
22/11/2023
|
MOHIT JATAV
|
1705004WL037285
|
MOHIT JATAV
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
MOHITJATAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-054-002/108
(CHANDAWARA)
|
1705004000NRG24221120231081179
|
22/11/2023
|
Poola
|
1705004WL037285
|
Poola
|
00419
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
Poola
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARERA
|
MP-05-004-054-002/12
(CHANDAWARA)
|
1705004000NRG24221120231081180
|
22/11/2023
|
Sawitri
|
1705004WL037285
|
Sawitri
|
00419
|
SBIN0030170
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
Sawitri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91273
|
91273
|
|
|
|
|
|
|
|
|
103
|
KARERA
|
MP-05-004-019-001/109-A
(LALPUR)
|
1705004019NRG24221120231080937
|
22/11/2023
|
RAKESH
|
1705004019WL037277
|
RAKESH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
RAKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KARERA
|
MP-05-004-019-001/116
(LALPUR)
|
1705004019NRG24221120231080939
|
22/11/2023
|
BHAV SINGH
|
1705004019WL037277
|
BHAV SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
BHAVSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KARERA
|
MP-05-004-019-001/12-A
(LALPUR)
|
1705004019NRG24221120231080940
|
22/11/2023
|
BRANDAVAN KUSHWAH
|
1705004019WL037277
|
BRANDAVAN KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
BRANDAVANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KARERA
|
MP-05-004-019-001/126-A
(LALPUR)
|
1705004019NRG24221120231080941
|
22/11/2023
|
KAPTAN SINGH
|
1705004019WL037277
|
KAPTAN SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
KAPTANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
KARERA
|
MP-05-004-019-001/127-A
(LALPUR)
|
1705004019NRG24221120231080942
|
22/11/2023
|
RAMSWARP KUSHWAH
|
1705004019WL037277
|
RAMSWARP KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
RAMSWARPKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KARERA
|
MP-05-004-019-001/171-A
(LALPUR)
|
1705004019NRG24221120231080945
|
22/11/2023
|
GULAB SINGH
|
1705004019WL037277
|
GULAB SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARERA
|
MP-05-004-019-001/196-A
(LALPUR)
|
1705004019NRG24221120231080946
|
22/11/2023
|
RAMSINGH
|
1705004019WL037277
|
RAMSINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
KARERA
|
MP-05-004-019-001/234
(LALPUR)
|
1705004019NRG24221120231080948
|
22/11/2023
|
BHOOPAT SINGH
|
1705004019WL037277
|
BHOOPAT SINGH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
BHOOPATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
KARERA
|
MP-05-004-019-001/318-A
(LALPUR)
|
1705004019NRG24221120231080953
|
22/11/2023
|
HALKE RAM
|
1705004019WL037277
|
HALKE RAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
HALKERAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
KARERA
|
MP-05-004-019-001/36
(LALPUR)
|
1705004019NRG24221120231080957
|
22/11/2023
|
DHANIRAM
|
1705004019WL037277
|
DHANIRAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
DHANIRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
KARERA
|
MP-05-004-019-001/39-A
(LALPUR)
|
1705004019NRG24221120231080959
|
22/11/2023
|
KALYAN KUSHWAH
|
1705004019WL037277
|
KALYAN KUSHWAH
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
KALYANKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KARERA
|
MP-05-004-019-001/466-C
(LALPUR)
|
1705004019NRG24221120231080961
|
22/11/2023
|
GHANSHYAM
|
1705004019WL037277
|
GHANSHYAM
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARERA
|
MP-05-004-054-002/2030
(CHANDAWARA)
|
1705004000NRG24221120231081198
|
22/11/2023
|
pradeep
|
1705004WL037285
|
pradeep
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324682119
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
116
|
KARERA
|
MP-05-004-011-003/229
(UDHWAHA)
|
1705004000NRG24221120231081289
|
22/11/2023
|
rashmi
|
1705004WL037287
|
rashmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
rashmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KARERA
|
MP-05-004-019-001/353-C
(LALPUR)
|
1705004019NRG24221120231080955
|
22/11/2023
|
GOVERDHAN KUSHWAH
|
1705004019WL037277
|
GOVERDHAN KUSHWAH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
GOVERDHANKUSHWAH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
118
|
KARERA
|
MP-05-004-019-001/272-B
(LALPUR)
|
1705004019NRG24221120231080952
|
22/11/2023
|
Bhikam Singh Kushwah
|
1705004019WL037277
|
Bhikam Singh Kushwah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324682119
|
|
BhikamSinghKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145639
|
145639
|
|
|
|
|
|
|
|