|
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-05-004-011-003/624-B
(UDHWAHA)
|
1705004000NRG24150120241263192
|
15/01/2024
|
RADHA KISHAN KUSHWAH
|
1705004WL043415
|
RADHA KISHAN KUSHWAH
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
RADHAKISHANKUSHWAH
|
BANK OF BARODA(606985)
|
|
2
|
KARERA
|
MP-05-004-011-003/630-C
(UDHWAHA)
|
1705004000NRG24150120241263208
|
15/01/2024
|
NEHA PAL
|
1705004WL043415
|
NEHA PAL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
NEHAPAL
|
BANK OF BARODA(606985)
|
|
3
|
KARERA
|
MP-05-004-011-003/630-C
(UDHWAHA)
|
1705004000NRG24150120241263207
|
15/01/2024
|
PUSHPENDR PAL
|
1705004WL043415
|
PUSHPENDR PAL
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
PUSHPENDRPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KARERA
|
MP-05-004-011-003/627-B
(UDHWAHA)
|
1705004000NRG24150120241263201
|
15/01/2024
|
SHRIVATI ADIWASI
|
1705004WL043415
|
SHRIVATI ADIWASI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
SHRIVATIADIWASI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KARERA
|
MP-05-004-011-003/569
(UDHWAHA)
|
1705004000NRG24150120241263169
|
15/01/2024
|
Rakesh Suman
|
1705004WL043415
|
Rakesh Suman
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
RakeshSuman
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARERA
|
MP-05-004-035-002/305
(JUJHAI)
|
1705004000NRG24150120241263130
|
15/01/2024
|
RAJDEEP
|
1705004WL043414
|
RAJDEEP
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
RAJDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KARERA
|
MP-05-004-035-002/411
(JUJHAI)
|
1705004000NRG24150120241263133
|
15/01/2024
|
Rupandra singh parmar
|
1705004WL043414
|
Rupandra singh parmar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
Rupandrasinghparmar
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARERA
|
MP-05-004-035-002/435
(JUJHAI)
|
1705004000NRG24150120241263137
|
15/01/2024
|
Govardhan lodhi
|
1705004WL043414
|
Govardhan lodhi
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
Govardhanlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
9
|
KARERA
|
MP-05-004-039-002/1-A
(DABRAKARERA)
|
1705004000NRG24150120241265353
|
15/01/2024
|
SHIV KUMAR LODHI
|
1705004WL043479
|
SHIV KUMAR LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
SHIVKUMARLODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARERA
|
MP-05-004-039-002/157-B
(DABRAKARERA)
|
1705004000NRG24150120241265354
|
15/01/2024
|
NEMSINGH LODHI
|
1705004WL043479
|
NEMSINGH LODHI
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
NEMSINGHLODHI
|
INDIAN BANK(607105)
|
|
11
|
KARERA
|
MP-05-004-048-001/322
(THAND)
|
1705004000NRG24150120241265389
|
15/01/2024
|
ashok
|
1705004WL043483
|
ashok
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARERA
|
MP-05-004-048-001/567
(THAND)
|
1705004000NRG24150120241265390
|
15/01/2024
|
omprakash
|
1705004WL043483
|
omprakash
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARERA
|
MP-05-004-048-001/791
(THAND)
|
1705004000NRG24150120241265392
|
15/01/2024
|
badri prasad
|
1705004WL043483
|
badri prasad
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
badriprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
14
|
KARERA
|
MP-05-004-011-003/618-C
(UDHWAHA)
|
1705004000NRG24150120241263171
|
15/01/2024
|
KALLO BAI ADIWASI
|
1705004WL043415
|
KALLO BAI ADIWASI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
KALLOBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARERA
|
MP-05-004-011-003/619-D
(UDHWAHA)
|
1705004000NRG24150120241263175
|
15/01/2024
|
REENA ADIWASI
|
1705004WL043415
|
REENA ADIWASI
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
REENAADIWASI
|
BANK OF BARODA(606985)
|
|
16
|
KARERA
|
MP-05-004-011-003/621-A
(UDHWAHA)
|
1705004000NRG24150120241263181
|
15/01/2024
|
RATEE BHAN
|
1705004WL043415
|
RATEE BHAN
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
RATEEBHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARERA
|
MP-05-004-011-003/622-B
(UDHWAHA)
|
1705004000NRG24150120241263184
|
15/01/2024
|
RENU GURJAR
|
1705004WL043415
|
RENU GURJAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
RENUGURJAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARERA
|
MP-05-004-011-003/623-D
(UDHWAHA)
|
1705004000NRG24150120241263189
|
15/01/2024
|
UTARIK BAI GURJAR
|
1705004WL043415
|
UTARIK BAI GURJAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
UTARIKBAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARERA
|
MP-05-004-011-003/628-A
(UDHWAHA)
|
1705004000NRG24150120241263204
|
15/01/2024
|
RAVINA GURJAR
|
1705004WL043415
|
RAVINA GURJAR
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
RAVINAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARERA
|
MP-05-004-011-003/629-B
(UDHWAHA)
|
1705004000NRG24150120241263205
|
15/01/2024
|
USHA SAHARIYA
|
1705004WL043415
|
USHA SAHARIYA
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
USHASAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARERA
|
MP-05-004-035-002/169
(JUJHAI)
|
1705004000NRG24150120241263120
|
15/01/2024
|
PATIRAM PAL
|
1705004WL043414
|
PATIRAM PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
PATIRAMPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARERA
|
MP-05-004-035-002/407
(JUJHAI)
|
1705004000NRG24150120241263131
|
15/01/2024
|
RAJ KUMARI PAL
|
1705004WL043414
|
RAJ KUMARI PAL
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
RAJKUMARIPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARERA
|
MP-05-004-035-002/438
(JUJHAI)
|
1705004000NRG24150120241263138
|
15/01/2024
|
Arvind singh parmar
|
1705004WL043414
|
Arvind singh parmar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
Arvindsinghparmar
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARERA
|
MP-05-004-035-002/440
(JUJHAI)
|
1705004000NRG24150120241263139
|
15/01/2024
|
Upandra singh parmar
|
1705004WL043414
|
Upandra singh parmar
|
00415
|
SBIN0010169
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
Upandrasinghparmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
25
|
KARERA
|
MP-05-004-011-003/624-B
(UDHWAHA)
|
1705004000NRG24150120241263193
|
15/01/2024
|
MANEESHA KUSHWAH
|
1705004WL043415
|
MANEESHA KUSHWAH
|
00415
|
SBIN0030118
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
MANEESHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
KARERA
|
MP-05-004-011-003/49
(UDHWAHA)
|
1705004000NRG24150120241263166
|
15/01/2024
|
dayavati bai adiwasi
|
1705004WL043415
|
dayavati bai adiwasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
dayavatibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARERA
|
MP-05-004-011-003/52
(UDHWAHA)
|
1705004000NRG24150120241263167
|
15/01/2024
|
saroj adiwasi
|
1705004WL043415
|
saroj adiwasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
sarojadiwasi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARERA
|
MP-05-004-011-003/618-D
(UDHWAHA)
|
1705004000NRG24150120241263172
|
15/01/2024
|
SOMVATI BAI ADIWASI
|
1705004WL043415
|
SOMVATI BAI ADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
SOMVATIBAIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARERA
|
MP-05-004-011-003/619-C
(UDHWAHA)
|
1705004000NRG24150120241263173
|
15/01/2024
|
PAGGE RAMA DIWASI
|
1705004WL043415
|
PAGGE RAMA DIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
PAGGERAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARERA
|
MP-05-004-011-003/619-C
(UDHWAHA)
|
1705004000NRG24150120241263174
|
15/01/2024
|
sakhi bai adiwasi
|
1705004WL043415
|
sakhi bai adiwasi
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
sakhibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARERA
|
MP-05-004-011-003/620-A
(UDHWAHA)
|
1705004000NRG24150120241263176
|
15/01/2024
|
RANVEER SINGH
|
1705004WL043415
|
RANVEER SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
RANVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARERA
|
MP-05-004-011-003/621-A
(UDHWAHA)
|
1705004000NRG24150120241263180
|
15/01/2024
|
SAVITA GURJAR
|
1705004WL043415
|
SAVITA GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
SAVITAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARERA
|
MP-05-004-011-003/622-C
(UDHWAHA)
|
1705004000NRG24150120241263186
|
15/01/2024
|
KRISHNA GURJAR
|
1705004WL043415
|
KRISHNA GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
KRISHNAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARERA
|
MP-05-004-011-003/622-C
(UDHWAHA)
|
1705004000NRG24150120241263185
|
15/01/2024
|
MAHESH GURJAR
|
1705004WL043415
|
MAHESH GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
MAHESHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARERA
|
MP-05-004-011-003/624-A
(UDHWAHA)
|
1705004000NRG24150120241263190
|
15/01/2024
|
RANVEER SINGH GURJAR
|
1705004WL043415
|
RANVEER SINGH GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
RANVEERSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARERA
|
MP-05-004-011-003/624-D
(UDHWAHA)
|
1705004000NRG24150120241263195
|
15/01/2024
|
BHARAT SINGH GURJAR
|
1705004WL043415
|
BHARAT SINGH GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
BHARATSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARERA
|
MP-05-004-011-003/625-A
(UDHWAHA)
|
1705004000NRG24150120241263197
|
15/01/2024
|
DHARMENDR KUMAR GURJAR
|
1705004WL043415
|
DHARMENDR KUMAR GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
DHARMENDRKUMARGURJAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARERA
|
MP-05-004-011-003/625-B
(UDHWAHA)
|
1705004000NRG24150120241263199
|
15/01/2024
|
RAMA BAI GURJAR
|
1705004WL043415
|
RAMA BAI GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
RAMABAIGURJAR
|
AXIS BANK(607153)
|
|
39
|
KARERA
|
MP-05-004-011-003/625-B
(UDHWAHA)
|
1705004000NRG24150120241263198
|
15/01/2024
|
SAHAV SINGH GURJAR
|
1705004WL043415
|
SAHAV SINGH GURJAR
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
SAHAVSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARERA
|
MP-05-004-011-003/630-A
(UDHWAHA)
|
1705004000NRG24150120241263206
|
15/01/2024
|
SHIV SINGH KUSHWAH
|
1705004WL043415
|
SHIV SINGH KUSHWAH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
SHIVSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARERA
|
MP-05-004-011-003/630-D
(UDHWAHA)
|
1705004000NRG24150120241263209
|
15/01/2024
|
AKHALESH ADIWASI
|
1705004WL043415
|
AKHALESH ADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
AKHALESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARERA
|
MP-05-004-011-003/630-D
(UDHWAHA)
|
1705004000NRG24150120241263210
|
15/01/2024
|
RASHMI BAI ADIWASI
|
1705004WL043415
|
RASHMI BAI ADIWASI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
RASHMIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARERA
|
MP-05-004-028-001/213-B
(MUNGAWALI)
|
1705004000NRG24150120241263112
|
15/01/2024
|
BHAN SINGH
|
1705004WL043413
|
BHAN SINGH
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
BHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARERA
|
MP-05-004-028-001/213-B
(MUNGAWALI)
|
1705004000NRG24150120241263113
|
15/01/2024
|
HEMKUMARI
|
1705004WL043413
|
HEMKUMARI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
HEMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARERA
|
MP-05-004-035-002/297
(JUJHAI)
|
1705004000NRG24150120241263129
|
15/01/2024
|
KIRAN
|
1705004WL043414
|
KIRAN
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARERA
|
MP-05-004-035-002/415
(JUJHAI)
|
1705004000NRG24150120241263134
|
15/01/2024
|
Sangeeta vanshkar
|
1705004WL043414
|
Sangeeta vanshkar
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
Sangeetavanshkar
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARERA
|
MP-05-004-035-002/63-A
(JUJHAI)
|
1705004000NRG24150120241263140
|
15/01/2024
|
Ajay jatav
|
1705004WL043414
|
Ajay jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
Ajayjatav
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARERA
|
MP-05-004-035-002/84-C
(JUJHAI)
|
1705004000NRG24150120241263141
|
15/01/2024
|
Brajendra jatav
|
1705004WL043414
|
Brajendra jatav
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
Brajendrajatav
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARERA
|
MP-05-004-039-002/95-B
(DABRAKARERA)
|
1705004000NRG24150120241265355
|
15/01/2024
|
AGAR SINGH LODHI
|
1705004WL043479
|
AGAR SINGH LODHI
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
AGARSINGHLODHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
50
|
KARERA
|
MP-05-004-011-003/453
(UDHWAHA)
|
1705004000NRG24150120241263165
|
15/01/2024
|
CHANDA BAI ADIWASI
|
1705004WL043415
|
CHANDA BAI ADIWASI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
CHANDABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARERA
|
MP-05-004-011-003/620-D
(UDHWAHA)
|
1705004000NRG24150120241263179
|
15/01/2024
|
KUSUM PAL
|
1705004WL043415
|
KUSUM PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
KUSUMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
KARERA
|
MP-05-004-011-003/520-D
(UDHWAHA)
|
1705004000NRG24150120241263168
|
15/01/2024
|
VIDAYA BAI GURJAR
|
1705004WL043415
|
VIDAYA BAI GURJAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
VIDAYABAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARERA
|
MP-05-004-035-002/409
(JUJHAI)
|
1705004000NRG24150120241263132
|
15/01/2024
|
RAJEEV KUMAR VANSHKAR
|
1705004WL043414
|
RAJEEV KUMAR VANSHKAR
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
RAJEEVKUMARVANSHKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARERA
|
MP-05-004-048-001/24290623
(THAND)
|
1705004000NRG24150120241265385
|
15/01/2024
|
dinesh
|
1705004WL043483
|
dinesh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARERA
|
MP-05-004-048-001/24290623
(THAND)
|
1705004000NRG24150120241265386
|
15/01/2024
|
vimla devi
|
1705004WL043483
|
vimla devi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
vimladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARERA
|
MP-05-004-048-001/31529507
(THAND)
|
1705004000NRG24150120241265387
|
15/01/2024
|
Pusapendr
|
1705004WL043483
|
Pusapendr
|
00415
|
SBIN0030170
|
442
|
442
|
Processed
|
14/03/2024
|
|
706738718
|
|
Pusapendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KARERA
|
MP-05-004-048-001/322
(THAND)
|
1705004000NRG24150120241265388
|
15/01/2024
|
ramshree
|
1705004WL043483
|
ramshree
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
ramshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARERA
|
MP-05-004-048-001/70
(THAND)
|
1705004000NRG24150120241265391
|
15/01/2024
|
Ramkumar prajapati
|
1705004WL043483
|
Ramkumar prajapati
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
Ramkumarprajapati
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARERA
|
MP-05-004-048-001/884
(THAND)
|
1705004000NRG24150120241265393
|
15/01/2024
|
Savita Lodhi
|
1705004WL043483
|
Savita Lodhi
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
SavitaLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARERA
|
MP-05-004-060-001/192-A
(KOOD)
|
1705004000NRG24150120241264424
|
15/01/2024
|
Anil
|
1705004WL043449
|
Anil
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARERA
|
MP-05-004-060-001/194-A
(KOOD)
|
1705004000NRG24150120241264425
|
15/01/2024
|
Dharmveer
|
1705004WL043449
|
Dharmveer
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
Dharmveer
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARERA
|
MP-05-004-060-001/20
(KOOD)
|
1705004000NRG24150120241264428
|
15/01/2024
|
BABULAL
|
1705004WL043449
|
BABULAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARERA
|
MP-05-004-060-001/204-A
(KOOD)
|
1705004000NRG24150120241264429
|
15/01/2024
|
dharm singh
|
1705004WL043449
|
dharm singh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARERA
|
MP-05-004-060-001/204-C
(KOOD)
|
1705004000NRG24150120241264432
|
15/01/2024
|
ramkumari
|
1705004WL043449
|
ramkumari
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARERA
|
MP-05-004-060-001/219-D
(KOOD)
|
1705004000NRG24150120241264433
|
15/01/2024
|
pratipal
|
1705004WL043449
|
pratipal
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
pratipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARERA
|
MP-05-004-060-001/239-C
(KOOD)
|
1705004000NRG24150120241264436
|
15/01/2024
|
ramhujur
|
1705004WL043449
|
ramhujur
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
ramhujur
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARERA
|
MP-05-004-060-001/242-B
(KOOD)
|
1705004000NRG24150120241264437
|
15/01/2024
|
aaram
|
1705004WL043449
|
aaram
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
aaram
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARERA
|
MP-05-004-060-001/260
(KOOD)
|
1705004000NRG24150120241264440
|
15/01/2024
|
SATISH
|
1705004WL043449
|
SATISH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARERA
|
MP-05-004-060-001/263-A
(KOOD)
|
1705004000NRG24150120241264441
|
15/01/2024
|
Malthu
|
1705004WL043449
|
Malthu
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
Malthu
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARERA
|
MP-05-004-060-001/3
(KOOD)
|
1705004000NRG24150120241264445
|
15/01/2024
|
chetram
|
1705004WL043449
|
chetram
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
chetram
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARERA
|
MP-05-004-060-001/329
(KOOD)
|
1705004000NRG24150120241264448
|
15/01/2024
|
dinesh
|
1705004WL043449
|
dinesh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARERA
|
MP-05-004-060-001/330
(KOOD)
|
1705004000NRG24150120241264449
|
15/01/2024
|
ramsaran
|
1705004WL043449
|
ramsaran
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
ramsaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARERA
|
MP-05-004-060-001/331
(KOOD)
|
1705004000NRG24150120241264452
|
15/01/2024
|
brajesh
|
1705004WL043449
|
brajesh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARERA
|
MP-05-004-060-001/332
(KOOD)
|
1705004000NRG24150120241264453
|
15/01/2024
|
durg singh
|
1705004WL043449
|
durg singh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
durgsingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARERA
|
MP-05-004-060-001/333
(KOOD)
|
1705004000NRG24150120241264456
|
15/01/2024
|
mahendra
|
1705004WL043449
|
mahendra
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARERA
|
MP-05-004-060-001/338-A
(KOOD)
|
1705004000NRG24150120241264457
|
15/01/2024
|
Maya
|
1705004WL043449
|
Maya
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARERA
|
MP-05-004-060-001/345
(KOOD)
|
1705004000NRG24150120241264462
|
15/01/2024
|
kiran
|
1705004WL043449
|
kiran
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARERA
|
MP-05-004-060-001/345
(KOOD)
|
1705004000NRG24150120241264461
|
15/01/2024
|
sanjesh
|
1705004WL043449
|
sanjesh
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
sanjesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARERA
|
MP-05-004-060-001/346
(KOOD)
|
1705004000NRG24150120241264463
|
15/01/2024
|
Satveer
|
1705004WL043449
|
Satveer
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
Satveer
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARERA
|
MP-05-004-060-001/349
(KOOD)
|
1705004000NRG24150120241264467
|
15/01/2024
|
MANOJ
|
1705004WL043449
|
MANOJ
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
MANOJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KARERA
|
MP-05-004-060-001/349
(KOOD)
|
1705004000NRG24150120241264468
|
15/01/2024
|
RAVI
|
1705004WL043449
|
RAVI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KARERA
|
MP-05-004-060-001/35
(KOOD)
|
1705004000NRG24150120241264469
|
15/01/2024
|
RADHELAL
|
1705004WL043449
|
RADHELAL
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
RADHELAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARERA
|
MP-05-004-060-001/350
(KOOD)
|
1705004000NRG24150120241264472
|
15/01/2024
|
jeetendra
|
1705004WL043449
|
jeetendra
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
jeetendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KARERA
|
MP-05-004-060-001/351
(KOOD)
|
1705004000NRG24150120241264473
|
15/01/2024
|
mohit kumar yadav
|
1705004WL043449
|
mohit kumar yadav
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
mohitkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARERA
|
MP-05-004-060-001/48
(KOOD)
|
1705004000NRG24150120241264476
|
15/01/2024
|
KISHORI
|
1705004WL043449
|
KISHORI
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARERA
|
MP-05-004-060-001/76
(KOOD)
|
1705004000NRG24150120241264477
|
15/01/2024
|
SURESH
|
1705004WL043449
|
SURESH
|
00415
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARERA
|
MP-05-004-060-001/292
(KOOD)
|
1705004000NRG24150120241264444
|
15/01/2024
|
Lalsingh
|
1705004WL043449
|
Lalsingh
|
00419
|
SBIN0030170
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
88
|
KARERA
|
MP-05-004-011-003/623-C
(UDHWAHA)
|
1705004000NRG24150120241263188
|
15/01/2024
|
SHANTI BAI GURJAR
|
1705004WL043415
|
SHANTI BAI GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
SHANTIBAIGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
KARERA
|
MP-05-004-011-003/624-D
(UDHWAHA)
|
1705004000NRG24150120241263196
|
15/01/2024
|
RAMVETI BAI GURJAR
|
1705004WL043415
|
RAMVETI BAI GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
RAMVETIBAIGURJAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARERA
|
MP-05-004-011-003/626-C
(UDHWAHA)
|
1705004000NRG24150120241263200
|
15/01/2024
|
RAMSAKHI BAI GURJAR
|
1705004WL043415
|
RAMSAKHI BAI GURJAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
RAMSAKHIBAIGURJAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KARERA
|
MP-05-004-011-003/627-C
(UDHWAHA)
|
1705004000NRG24150120241263202
|
15/01/2024
|
RAMVETI ADIWASI
|
1705004WL043415
|
RAMVETI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
RAMVETIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KARERA
|
MP-05-004-011-003/631-A
(UDHWAHA)
|
1705004000NRG24150120241263211
|
15/01/2024
|
PREETI ADIWASI
|
1705004WL043415
|
PREETI ADIWASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
PREETIADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KARERA
|
MP-05-004-035-002/106-A
(JUJHAI)
|
1705004000NRG24150120241263114
|
15/01/2024
|
SHIVKUMAR
|
1705004WL043414
|
SHIVKUMAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
SHIVKUMAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KARERA
|
MP-05-004-035-002/110-A
(JUJHAI)
|
1705004000NRG24150120241263115
|
15/01/2024
|
PARBATI
|
1705004WL043414
|
PARBATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
PARBATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KARERA
|
MP-05-004-035-002/143
(JUJHAI)
|
1705004000NRG24150120241263116
|
15/01/2024
|
MITHALA
|
1705004WL043414
|
MITHALA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
MITHALA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KARERA
|
MP-05-004-035-002/148
(JUJHAI)
|
1705004000NRG24150120241263117
|
15/01/2024
|
RAMKALI PAL
|
1705004WL043414
|
RAMKALI PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
RAMKALIPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KARERA
|
MP-05-004-035-002/160
(JUJHAI)
|
1705004000NRG24150120241263119
|
15/01/2024
|
KAILASH
|
1705004WL043414
|
KAILASH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
KAILASH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
KARERA
|
MP-05-004-035-002/171
(JUJHAI)
|
1705004000NRG24150120241263121
|
15/01/2024
|
SURAJ SINGH
|
1705004WL043414
|
SURAJ SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
SURAJSINGH
|
INDIAN BANK(607105)
|
|
99
|
KARERA
|
MP-05-004-035-002/172
(JUJHAI)
|
1705004000NRG24150120241263122
|
15/01/2024
|
RAMKUNVAR PAL
|
1705004WL043414
|
RAMKUNVAR PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
RAMKUNVARPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
KARERA
|
MP-05-004-035-002/177
(JUJHAI)
|
1705004000NRG24150120241263123
|
15/01/2024
|
JASRATH
|
1705004WL043414
|
JASRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
JASRATH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARERA
|
MP-05-004-035-002/188
(JUJHAI)
|
1705004000NRG24150120241263124
|
15/01/2024
|
santosh
|
1705004WL043414
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
santosh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
KARERA
|
MP-05-004-035-002/212
(JUJHAI)
|
1705004000NRG24150120241263126
|
15/01/2024
|
PRAVESH
|
1705004WL043414
|
PRAVESH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
PRAVESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARERA
|
MP-05-004-035-002/219
(JUJHAI)
|
1705004000NRG24150120241263127
|
15/01/2024
|
SUDAMA PAL
|
1705004WL043414
|
SUDAMA PAL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
SUDAMAPAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
KARERA
|
MP-05-004-035-002/223
(JUJHAI)
|
1705004000NRG24150120241263128
|
15/01/2024
|
KALLA
|
1705004WL043414
|
KALLA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
KALLA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KARERA
|
MP-05-004-035-002/85-B
(JUJHAI)
|
1705004000NRG24150120241263142
|
15/01/2024
|
KOMALSINGH
|
1705004WL043414
|
KOMALSINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
KOMALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
KARERA
|
MP-05-004-035-002/86
(JUJHAI)
|
1705004000NRG24150120241263143
|
15/01/2024
|
SEWARAM Jatav
|
1705004WL043414
|
SEWARAM Jatav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
SEWARAMJatav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
107
|
KARERA
|
MP-05-004-011-003/322
(UDHWAHA)
|
1705004000NRG24150120241263164
|
15/01/2024
|
MANOJ
|
1705004WL043415
|
MANOJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
MANOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KARERA
|
MP-05-004-011-003/620-A
(UDHWAHA)
|
1705004000NRG24150120241263177
|
15/01/2024
|
SOMAVATI BAI GURJAR
|
1705004WL043415
|
SOMAVATI BAI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
SOMAVATIBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KARERA
|
MP-05-004-011-003/620-C
(UDHWAHA)
|
1705004000NRG24150120241263178
|
15/01/2024
|
MAKHANIYA BAI GURJAR
|
1705004WL043415
|
MAKHANIYA BAI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
MAKHANIYABAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KARERA
|
MP-05-004-011-003/621-C
(UDHWAHA)
|
1705004000NRG24150120241263183
|
15/01/2024
|
BRANDAVAN GURJAR
|
1705004WL043415
|
BRANDAVAN GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
BRANDAVANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KARERA
|
MP-05-004-011-003/623-B
(UDHWAHA)
|
1705004000NRG24150120241263187
|
15/01/2024
|
RAMVATI BAI GURJAR
|
1705004WL043415
|
RAMVATI BAI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
RAMVATIBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KARERA
|
MP-05-004-011-003/624-A
(UDHWAHA)
|
1705004000NRG24150120241263191
|
15/01/2024
|
SHRI BAI GURJAR
|
1705004WL043415
|
SHRI BAI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
SHRIBAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KARERA
|
MP-05-004-011-003/624-C
(UDHWAHA)
|
1705004000NRG24150120241263194
|
15/01/2024
|
RADHA BAI GURJAR
|
1705004WL043415
|
RADHA BAI GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
RADHABAIGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KARERA
|
MP-05-004-011-003/627-D
(UDHWAHA)
|
1705004000NRG24150120241263203
|
15/01/2024
|
JASARATH GURJAR
|
1705004WL043415
|
JASARATH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
JASARATHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KARERA
|
MP-05-004-011-003/631-B
(UDHWAHA)
|
1705004000NRG24150120241263212
|
15/01/2024
|
RAJAN SINGH GURJAR
|
1705004WL043415
|
RAJAN SINGH GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
RAJANSINGHGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KARERA
|
MP-05-004-011-003/631-C
(UDHWAHA)
|
1705004000NRG24150120241263213
|
15/01/2024
|
GHANSHYAM ADIWASI
|
1705004WL043415
|
GHANSHYAM ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
GHANSHYAMADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
KARERA
|
MP-05-004-011-003/631-D
(UDHWAHA)
|
1705004000NRG24150120241263214
|
15/01/2024
|
LAVKUSH ADIWASI
|
1705004WL043415
|
LAVKUSH ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
LAVKUSHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
118
|
KARERA
|
MP-05-004-035-002/158-A
(JUJHAI)
|
1705004000NRG24150120241263118
|
15/01/2024
|
Chhaya Jatav
|
1705004WL043414
|
Chhaya Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
ChhayaJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KARERA
|
MP-05-004-035-002/207
(JUJHAI)
|
1705004000NRG24150120241263125
|
15/01/2024
|
Maharaj singh parihar
|
1705004WL043414
|
Maharaj singh parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
Maharajsinghparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KARERA
|
MP-05-004-035-002/423-A
(JUJHAI)
|
1705004000NRG24150120241263135
|
15/01/2024
|
Daggi Raja parmar
|
1705004WL043414
|
Daggi Raja parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
DaggiRajaparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KARERA
|
MP-05-004-035-002/434-A
(JUJHAI)
|
1705004000NRG24150120241263136
|
15/01/2024
|
Ankesh parmar
|
1705004WL043414
|
Ankesh parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
Ankeshparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
122
|
KARERA
|
MP-05-004-011-003/271
(UDHWAHA)
|
1705004000NRG24150120241263163
|
15/01/2024
|
rajkamal adiwasi
|
1705004WL043415
|
rajkamal adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
rajkamaladiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KARERA
|
MP-05-004-011-003/613-A
(UDHWAHA)
|
1705004000NRG24150120241263170
|
15/01/2024
|
PHOOL SINGH GURJAR
|
1705004WL043415
|
PHOOL SINGH GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
PHOOLSINGHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARERA
|
MP-05-004-011-003/621-B
(UDHWAHA)
|
1705004000NRG24150120241263182
|
15/01/2024
|
RAISINGH
|
1705004WL043415
|
RAISINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
RAISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KARERA
|
MP-05-004-048-001/1084
(THAND)
|
1705004000NRG24150120241265384
|
15/01/2024
|
Akalbati lodhi
|
1705004WL043483
|
Akalbati lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706738718
|
|
Akalbatilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164866
|
164866
|
|
|
|
|
|
|
|