|
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
|
KARAHAL
|
MP-39-003-021-001/322-A
(KALARNA)
|
1739003021NRG24050720230197382
|
06/07/2023
|
SAJID ALI
|
1739003021WL016520
|
SAJID ALI
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
SAJIDALI
|
BANK OF INDIA(508505)
|
|
2
|
KARAHAL
|
MP-39-003-021-001/335
(KALARNA)
|
1739003021NRG24050720230197377
|
06/07/2023
|
SUNIL GOUR
|
1739003021WL016517
|
SUNIL GOUR
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
SUNILGOUR
|
BANK OF INDIA(508505)
|
|
3
|
KARAHAL
|
MP-39-003-021-002/273
(KALARNA)
|
1739003021NRG24050720230197386
|
06/07/2023
|
chaturbhuj
|
1739003021WL016520
|
chaturbhuj
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
chaturbhuj
|
BANK OF INDIA(508505)
|
|
4
|
KARAHAL
|
MP-39-003-021-002/285
(KALARNA)
|
1739003021NRG24050720230197387
|
06/07/2023
|
MANGAL SINGH
|
1739003021WL016520
|
MANGAL SINGH
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
MANGALSINGH
|
BANK OF INDIA(508505)
|
|
5
|
KARAHAL
|
MP-39-003-021-002/319
(KALARNA)
|
1739003021NRG24050720230197388
|
06/07/2023
|
hanuman
|
1739003021WL016520
|
hanuman
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
hanuman
|
BANK OF INDIA(508505)
|
|
6
|
KARAHAL
|
MP-39-003-045-002/586
(SURJUPURA)
|
1739003045NRG24060720230197878
|
06/07/2023
|
RoopSingh parondiya
|
1739003045WL016654
|
RoopSingh parondiya
|
00048
|
BKID0009075
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
RoopSinghparondiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KARAHAL
|
MP-39-003-045-002/586
(SURJUPURA)
|
1739003045NRG24060720230197877
|
06/07/2023
|
RoopSingh parondiya
|
1739003045WL016654
|
RoopSingh parondiya
|
00048
|
BKID0009075
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
RoopSinghparondiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
8
|
KARAHAL
|
MP-39-003-001-002/56-C
(DOBH)
|
1739003001NRG24060720230200625
|
06/07/2023
|
Kailash Aadiwasi
|
1739003001WL016825
|
Kailash Aadiwasi
|
00078
|
CNRB0004116
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
KailashAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARAHAL
|
MP-39-003-001-002/7-A
(DOBH)
|
1739003001NRG24060720230200627
|
06/07/2023
|
Santosh Aadiwasi
|
1739003001WL016826
|
Santosh Aadiwasi
|
00078
|
CNRB0004116
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
SantoshAadiwasi
|
CANARA BANK(508532)
|
|
10
|
KARAHAL
|
MP-39-003-021-001/376
(KALARNA)
|
1739003021NRG24050720230197374
|
06/07/2023
|
SANDHYA BAI JATA
|
1739003021WL016515
|
SANDHYA BAI JATA
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
SANDHYABAIJATA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
11
|
KARAHAL
|
MP-39-003-021-002/265-A
(KALARNA)
|
1739003021NRG24050720230197385
|
06/07/2023
|
ROVINDRA SINGH SIKARWAR
|
1739003021WL016520
|
ROVINDRA SINGH SIKARWAR
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
ROVINDRASINGHSIKARWAR
|
BANK OF INDIA(508505)
|
|
12
|
KARAHAL
|
MP-39-003-021-002/75
(KALARNA)
|
1739003021NRG24050720230197389
|
06/07/2023
|
jagdish
|
1739003021WL016520
|
jagdish
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
807291751
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARAHAL
|
MP-39-003-043-001/142-B
(PEHLA)
|
1739003043NRG24060720230197985
|
06/07/2023
|
Ashok Gurjar
|
1739003043WL016664
|
Ashok Gurjar
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
AshokGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
KARAHAL
|
MP-39-003-021-001/340
(KALARNA)
|
1739003021NRG24050720230197384
|
06/07/2023
|
NUR MOHAMMAD
|
1739003021WL016520
|
NUR MOHAMMAD
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
NURMOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARAHAL
|
MP-39-003-043-001/152-A
(PEHLA)
|
1739003043NRG24060720230197987
|
06/07/2023
|
kamal
|
1739003043WL016664
|
kamal
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KARAHAL
|
MP-39-003-045-002/327
(SURJUPURA)
|
1739003045NRG24060720230197874
|
06/07/2023
|
RADHESHYAM
|
1739003045WL016652
|
RADHESHYAM
|
00354
|
PUNB0613200
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARAHAL
|
MP-39-003-045-002/327
(SURJUPURA)
|
1739003045NRG24060720230197873
|
06/07/2023
|
RADHESHYAM
|
1739003045WL016652
|
RADHESHYAM
|
00354
|
PUNB0613200
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARAHAL
|
MP-39-003-045-002/387
(SURJUPURA)
|
1739003045NRG24060720230197787
|
06/07/2023
|
RAMSWAROOP
|
1739003045WL016626
|
RAMSWAROOP
|
00354
|
PUNB0613200
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARAHAL
|
MP-39-003-045-002/387
(SURJUPURA)
|
1739003045NRG24060720230197786
|
06/07/2023
|
RAMSWAROOP
|
1739003045WL016626
|
RAMSWAROOP
|
00354
|
PUNB0613200
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARAHAL
|
MP-39-003-045-002/493
(SURJUPURA)
|
1739003045NRG24060720230197749
|
06/07/2023
|
mukesh
|
1739003045WL016610
|
mukesh
|
00354
|
PUNB0613200
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARAHAL
|
MP-39-003-045-002/493
(SURJUPURA)
|
1739003045NRG24060720230197748
|
06/07/2023
|
mukesh
|
1739003045WL016610
|
mukesh
|
00354
|
PUNB0613200
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARAHAL
|
MP-39-003-048-001/130-B
(AAVADA)
|
1739003048NRG24060720230198069
|
06/07/2023
|
JitendrabPrajapati
|
1739003048WL016672
|
JitendrabPrajapati
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
JitendrabPrajapati
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KARAHAL
|
MP-39-003-048-001/21-A
(AAVADA)
|
1739003048NRG24060720230198043
|
06/07/2023
|
Kallo Bai
|
1739003048WL016667
|
Kallo Bai
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
KalloBai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARAHAL
|
MP-39-003-048-001/21-A
(AAVADA)
|
1739003048NRG24060720230198042
|
06/07/2023
|
Ramsingh Prajapati
|
1739003048WL016667
|
Ramsingh Prajapati
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
RamsinghPrajapati
|
INDUSIND BANK(607189)
|
|
25
|
KARAHAL
|
MP-39-003-048-001/49
(AAVADA)
|
1739003048NRG24060720230198074
|
06/07/2023
|
Mosami Gurjar
|
1739003048WL016676
|
Mosami Gurjar
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
MosamiGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARAHAL
|
MP-39-003-048-001/49
(AAVADA)
|
1739003048NRG24060720230198073
|
06/07/2023
|
Vijay Singh Gurjar
|
1739003048WL016676
|
Vijay Singh Gurjar
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
VijaySinghGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
27
|
KARAHAL
|
MP-39-003-045-001/451
(SURJUPURA)
|
1739003045NRG24060720230197793
|
06/07/2023
|
PURAN
|
1739003045WL016629
|
PURAN
|
00415
|
SBIN0004351
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
PURAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KARAHAL
|
MP-39-003-045-001/451
(SURJUPURA)
|
1739003045NRG24060720230197792
|
06/07/2023
|
PURAN
|
1739003045WL016629
|
PURAN
|
00415
|
SBIN0004351
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
PURAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KARAHAL
|
MP-39-003-048-001/298-A
(AAVADA)
|
1739003048NRG24060720230198068
|
06/07/2023
|
REKHA
|
1739003048WL016671
|
REKHA
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARAHAL
|
MP-39-003-048-001/298-A
(AAVADA)
|
1739003048NRG24060720230198067
|
06/07/2023
|
REKHA
|
1739003048WL016671
|
REKHA
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARAHAL
|
MP-39-003-048-001/724-B
(AAVADA)
|
1739003048NRG24060720230198070
|
06/07/2023
|
DHARAM RAJ
|
1739003048WL016673
|
DHARAM RAJ
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
DHARAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
32
|
KARAHAL
|
MP-39-003-021-001/326
(KALARNA)
|
1739003021NRG24050720230197383
|
06/07/2023
|
GULAM HAIDARI
|
1739003021WL016520
|
GULAM HAIDARI
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
GULAMHAIDARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARAHAL
|
MP-39-003-021-001/332
(KALARNA)
|
1739003021NRG24050720230197379
|
06/07/2023
|
RAKESH KUMAR LONGURIA
|
1739003021WL016518
|
RAKESH KUMAR LONGURIA
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
RAKESHKUMARLONGURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
34
|
KARAHAL
|
MP-39-003-001-002/57-B
(DOBH)
|
1739003001NRG24060720230200626
|
06/07/2023
|
BHARAT
|
1739003001WL016826
|
BHARAT
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
KARAHAL
|
MP-39-003-009-001/103
(SILPURI)
|
1739003009NRG24060720230197808
|
06/07/2023
|
MANGILAL
|
1739003009WL016637
|
MANGILAL
|
00415
|
SBIN0030157
|
221
|
221
|
Processed
|
11/07/2023
|
|
807291751
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARAHAL
|
MP-39-003-009-001/114
(SILPURI)
|
1739003009NRG24060720230197810
|
06/07/2023
|
KOSHA
|
1739003009WL016637
|
KOSHA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
KOSHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARAHAL
|
MP-39-003-009-001/114-A
(SILPURI)
|
1739003009NRG24060720230197811
|
06/07/2023
|
GORELAL
|
1739003009WL016637
|
GORELAL
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
GORELAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARAHAL
|
MP-39-003-009-001/114-A
(SILPURI)
|
1739003009NRG24060720230197812
|
06/07/2023
|
LALITA
|
1739003009WL016637
|
LALITA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARAHAL
|
MP-39-003-009-001/119
(SILPURI)
|
1739003009NRG24060720230197813
|
06/07/2023
|
PRAHALAD
|
1739003009WL016637
|
PRAHALAD
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARAHAL
|
MP-39-003-009-001/119-A
(SILPURI)
|
1739003009NRG24060720230197814
|
06/07/2023
|
radhe
|
1739003009WL016637
|
radhe
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARAHAL
|
MP-39-003-009-001/124
(SILPURI)
|
1739003009NRG24060720230197815
|
06/07/2023
|
BANVATI
|
1739003009WL016637
|
BANVATI
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
BANVATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARAHAL
|
MP-39-003-009-001/145
(SILPURI)
|
1739003009NRG24060720230197816
|
06/07/2023
|
premsingh
|
1739003009WL016637
|
premsingh
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARAHAL
|
MP-39-003-009-001/147
(SILPURI)
|
1739003009NRG24060720230197818
|
06/07/2023
|
KERAMSINGH
|
1739003009WL016637
|
KERAMSINGH
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
KERAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARAHAL
|
MP-39-003-009-001/147
(SILPURI)
|
1739003009NRG24060720230197817
|
06/07/2023
|
KERAMSINGH
|
1739003009WL016637
|
KERAMSINGH
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
KERAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARAHAL
|
MP-39-003-009-001/149
(SILPURI)
|
1739003009NRG24050720230196228
|
06/07/2023
|
jagan singh
|
1739003009WL016454
|
jagan singh
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
jagansingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARAHAL
|
MP-39-003-009-001/149
(SILPURI)
|
1739003009NRG24050720230196229
|
06/07/2023
|
reena
|
1739003009WL016454
|
reena
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARAHAL
|
MP-39-003-009-001/151
(SILPURI)
|
1739003009NRG24050720230196245
|
06/07/2023
|
PRATAP
|
1739003009WL016460
|
PRATAP
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
PRATAP
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARAHAL
|
MP-39-003-009-001/151
(SILPURI)
|
1739003009NRG24050720230196246
|
06/07/2023
|
ramtu
|
1739003009WL016460
|
ramtu
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
ramtu
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARAHAL
|
MP-39-003-009-001/153
(SILPURI)
|
1739003009NRG24050720230196231
|
06/07/2023
|
bhura
|
1739003009WL016454
|
bhura
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARAHAL
|
MP-39-003-009-001/159
(SILPURI)
|
1739003009NRG24050720230196232
|
06/07/2023
|
DEETA
|
1739003009WL016454
|
DEETA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
DEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARAHAL
|
MP-39-003-009-001/159
(SILPURI)
|
1739003009NRG24050720230196233
|
06/07/2023
|
kali
|
1739003009WL016454
|
kali
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
kali
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARAHAL
|
MP-39-003-009-001/171
(SILPURI)
|
1739003009NRG24050720230196234
|
06/07/2023
|
CHIRONJI
|
1739003009WL016454
|
CHIRONJI
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
CHIRONJI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARAHAL
|
MP-39-003-009-001/171
(SILPURI)
|
1739003009NRG24050720230196235
|
06/07/2023
|
dropa
|
1739003009WL016454
|
dropa
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
dropa
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARAHAL
|
MP-39-003-009-001/174-A
(SILPURI)
|
1739003009NRG24050720230196237
|
06/07/2023
|
sunil adiwasi
|
1739003009WL016454
|
sunil adiwasi
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
suniladiwasi
|
BANK OF BARODA(606985)
|
|
55
|
KARAHAL
|
MP-39-003-009-001/174-A
(SILPURI)
|
1739003009NRG24050720230196236
|
06/07/2023
|
sunil adiwasi
|
1739003009WL016454
|
sunil adiwasi
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
suniladiwasi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARAHAL
|
MP-39-003-009-001/18-C
(SILPURI)
|
1739003009NRG24050720230196216
|
06/07/2023
|
Balram Jatav
|
1739003009WL016453
|
Balram Jatav
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
BalramJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KARAHAL
|
MP-39-003-009-001/18-C
(SILPURI)
|
1739003009NRG24050720230196217
|
06/07/2023
|
Lalita Jatav
|
1739003009WL016453
|
Lalita Jatav
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
LalitaJatav
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARAHAL
|
MP-39-003-009-001/196
(SILPURI)
|
1739003009NRG24050720230196218
|
06/07/2023
|
MUL SINGH
|
1739003009WL016453
|
MUL SINGH
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
MULSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARAHAL
|
MP-39-003-009-001/196
(SILPURI)
|
1739003009NRG24050720230196219
|
06/07/2023
|
PHUNDI
|
1739003009WL016453
|
PHUNDI
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
PHUNDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARAHAL
|
MP-39-003-009-001/199-A
(SILPURI)
|
1739003009NRG24050720230196220
|
06/07/2023
|
Kuber
|
1739003009WL016453
|
Kuber
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
Kuber
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARAHAL
|
MP-39-003-009-001/202
(SILPURI)
|
1739003009NRG24050720230196251
|
06/07/2023
|
KHUSAL
|
1739003009WL016463
|
KHUSAL
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
KHUSAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARAHAL
|
MP-39-003-009-001/210
(SILPURI)
|
1739003009NRG24050720230196222
|
06/07/2023
|
Badiya
|
1739003009WL016453
|
Badiya
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
Badiya
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARAHAL
|
MP-39-003-009-001/234-A
(SILPURI)
|
1739003009NRG24050720230196224
|
06/07/2023
|
asharam
|
1739003009WL016453
|
asharam
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARAHAL
|
MP-39-003-009-001/234-A
(SILPURI)
|
1739003009NRG24050720230196225
|
06/07/2023
|
ganeshi
|
1739003009WL016453
|
ganeshi
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARAHAL
|
MP-39-003-009-001/234-B
(SILPURI)
|
1739003009NRG24050720230196226
|
06/07/2023
|
dinesh
|
1739003009WL016453
|
dinesh
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARAHAL
|
MP-39-003-009-001/234-B
(SILPURI)
|
1739003009NRG24050720230196227
|
06/07/2023
|
prakash bai
|
1739003009WL016453
|
prakash bai
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
prakashbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KARAHAL
|
MP-39-003-009-001/235
(SILPURI)
|
1739003009NRG24050720230196206
|
06/07/2023
|
hariom jatav
|
1739003009WL016452
|
hariom jatav
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
hariomjatav
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARAHAL
|
MP-39-003-009-001/235
(SILPURI)
|
1739003009NRG24050720230196205
|
06/07/2023
|
hariom jatav
|
1739003009WL016452
|
hariom jatav
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
hariomjatav
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARAHAL
|
MP-39-003-009-001/236
(SILPURI)
|
1739003009NRG24050720230196208
|
06/07/2023
|
BASNTI
|
1739003009WL016452
|
BASNTI
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
BASNTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARAHAL
|
MP-39-003-009-001/236
(SILPURI)
|
1739003009NRG24050720230196207
|
06/07/2023
|
RAMESH
|
1739003009WL016452
|
RAMESH
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARAHAL
|
MP-39-003-009-001/250
(SILPURI)
|
1739003009NRG24050720230196209
|
06/07/2023
|
LAKHAN
|
1739003009WL016452
|
LAKHAN
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARAHAL
|
MP-39-003-009-001/277
(SILPURI)
|
1739003009NRG24050720230196211
|
06/07/2023
|
jatni
|
1739003009WL016452
|
jatni
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
jatni
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARAHAL
|
MP-39-003-009-001/277
(SILPURI)
|
1739003009NRG24050720230196210
|
06/07/2023
|
NANJI
|
1739003009WL016452
|
NANJI
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
NANJI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARAHAL
|
MP-39-003-009-001/277-B
(SILPURI)
|
1739003009NRG24050720230196213
|
06/07/2023
|
dhuliya
|
1739003009WL016452
|
dhuliya
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
dhuliya
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARAHAL
|
MP-39-003-009-001/303-A
(SILPURI)
|
1739003009NRG24050720230196215
|
06/07/2023
|
reena
|
1739003009WL016452
|
reena
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARAHAL
|
MP-39-003-009-001/340-A
(SILPURI)
|
1739003009NRG24050720230196195
|
06/07/2023
|
deenbandhu prajapati
|
1739003009WL016451
|
deenbandhu prajapati
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
deenbandhuprajapati
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARAHAL
|
MP-39-003-009-001/340-A
(SILPURI)
|
1739003009NRG24050720230196196
|
06/07/2023
|
sampat
|
1739003009WL016451
|
sampat
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
sampat
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARAHAL
|
MP-39-003-009-001/412
(SILPURI)
|
1739003009NRG24050720230196198
|
06/07/2023
|
NEELU
|
1739003009WL016451
|
NEELU
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARAHAL
|
MP-39-003-009-001/412
(SILPURI)
|
1739003009NRG24050720230196197
|
06/07/2023
|
RADHE SHYAM
|
1739003009WL016451
|
RADHE SHYAM
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARAHAL
|
MP-39-003-009-001/47
(SILPURI)
|
1739003009NRG24050720230196200
|
06/07/2023
|
ramkali
|
1739003009WL016451
|
ramkali
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARAHAL
|
MP-39-003-009-001/50
(SILPURI)
|
1739003009NRG24050720230196244
|
06/07/2023
|
RANCHOD
|
1739003009WL016459
|
RANCHOD
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
RANCHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARAHAL
|
MP-39-003-009-001/58
(SILPURI)
|
1739003009NRG24050720230196250
|
06/07/2023
|
gudli
|
1739003009WL016462
|
gudli
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
gudli
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARAHAL
|
MP-39-003-009-001/58
(SILPURI)
|
1739003009NRG24050720230196249
|
06/07/2023
|
SHANKAR
|
1739003009WL016462
|
SHANKAR
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARAHAL
|
MP-39-003-009-001/61
(SILPURI)
|
1739003009NRG24060720230197842
|
06/07/2023
|
badli
|
1739003009WL016643
|
badli
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
badli
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARAHAL
|
MP-39-003-009-001/61
(SILPURI)
|
1739003009NRG24060720230197841
|
06/07/2023
|
DALLA
|
1739003009WL016643
|
DALLA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
DALLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARAHAL
|
MP-39-003-009-001/61-A
(SILPURI)
|
1739003009NRG24060720230197843
|
06/07/2023
|
dhuliya
|
1739003009WL016643
|
dhuliya
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
dhuliya
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARAHAL
|
MP-39-003-009-001/61-A
(SILPURI)
|
1739003009NRG24060720230197844
|
06/07/2023
|
leela
|
1739003009WL016643
|
leela
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARAHAL
|
MP-39-003-009-001/62
(SILPURI)
|
1739003009NRG24060720230197846
|
06/07/2023
|
tevli
|
1739003009WL016643
|
tevli
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
tevli
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARAHAL
|
MP-39-003-009-001/62-A
(SILPURI)
|
1739003009NRG24060720230197859
|
06/07/2023
|
dileep
|
1739003009WL016650
|
dileep
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARAHAL
|
MP-39-003-009-001/639
(SILPURI)
|
1739003009NRG24060720230197861
|
06/07/2023
|
kushma
|
1739003009WL016650
|
kushma
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARAHAL
|
MP-39-003-009-001/64
(SILPURI)
|
1739003009NRG24060720230197863
|
06/07/2023
|
manglibai
|
1739003009WL016650
|
manglibai
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
manglibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAHAL
|
MP-39-003-009-001/647
(SILPURI)
|
1739003009NRG24060720230197864
|
06/07/2023
|
dhassu
|
1739003009WL016650
|
dhassu
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
dhassu
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARAHAL
|
MP-39-003-009-001/655
(SILPURI)
|
1739003009NRG24050720230196243
|
06/07/2023
|
ramkali
|
1739003009WL016458
|
ramkali
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARAHAL
|
MP-39-003-009-001/659
(SILPURI)
|
1739003009NRG24050720230196241
|
06/07/2023
|
pista
|
1739003009WL016457
|
pista
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
pista
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARAHAL
|
MP-39-003-009-001/662-A
(SILPURI)
|
1739003009NRG24050720230196238
|
06/07/2023
|
sonu
|
1739003009WL016455
|
sonu
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARAHAL
|
MP-39-003-009-001/704
(SILPURI)
|
1739003009NRG24060720230197866
|
06/07/2023
|
manisha sen
|
1739003009WL016650
|
manisha sen
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
manishasen
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARAHAL
|
MP-39-003-009-001/704
(SILPURI)
|
1739003009NRG24060720230197865
|
06/07/2023
|
sumat sen
|
1739003009WL016650
|
sumat sen
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
sumatsen
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARAHAL
|
MP-39-003-009-001/75
(SILPURI)
|
1739003009NRG24050720230196252
|
06/07/2023
|
HARISINGH
|
1739003009WL016464
|
HARISINGH
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARAHAL
|
MP-39-003-009-001/75-A
(SILPURI)
|
1739003009NRG24060720230197867
|
06/07/2023
|
mahendra
|
1739003009WL016650
|
mahendra
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARAHAL
|
MP-39-003-009-001/75-A
(SILPURI)
|
1739003009NRG24060720230197868
|
06/07/2023
|
sumita
|
1739003009WL016650
|
sumita
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
sumita
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARAHAL
|
MP-39-003-009-001/98
(SILPURI)
|
1739003009NRG24060720230197870
|
06/07/2023
|
kasturi
|
1739003009WL016650
|
kasturi
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARAHAL
|
MP-39-003-009-001/98
(SILPURI)
|
1739003009NRG24060720230197869
|
06/07/2023
|
kasturi
|
1739003009WL016650
|
kasturi
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARAHAL
|
MP-39-003-037-001/2804
(KARAHAL)
|
1739003037NRG24050720230197729
|
06/07/2023
|
mohan
|
1739003037WL016597
|
mohan
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARAHAL
|
MP-39-003-037-001/2820
(KARAHAL)
|
1739003037NRG24050720230197733
|
06/07/2023
|
navin
|
1739003037WL016601
|
navin
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
navin
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARAHAL
|
MP-39-003-037-001/2839
(KARAHAL)
|
1739003037NRG24050720230197730
|
06/07/2023
|
ramjilal
|
1739003037WL016598
|
ramjilal
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARAHAL
|
MP-39-003-037-001/2875
(KARAHAL)
|
1739003037NRG24050720230197728
|
06/07/2023
|
harbhajan
|
1739003037WL016596
|
harbhajan
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
harbhajan
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARAHAL
|
MP-39-003-037-001/3104
(KARAHAL)
|
1739003037NRG24050720230197724
|
06/07/2023
|
laxman
|
1739003037WL016592
|
laxman
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARAHAL
|
MP-39-003-037-001/3193
(KARAHAL)
|
1739003037NRG24050720230197717
|
06/07/2023
|
gumna
|
1739003037WL016585
|
gumna
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
gumna
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARAHAL
|
MP-39-003-037-001/33403
(KARAHAL)
|
1739003037NRG24050720230197720
|
06/07/2023
|
rattlu
|
1739003037WL016588
|
rattlu
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
rattlu
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARAHAL
|
MP-39-003-037-001/33416
(KARAHAL)
|
1739003037NRG24050720230197696
|
06/07/2023
|
rambabu
|
1739003037WL016564
|
rambabu
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARAHAL
|
MP-39-003-037-001/33418
(KARAHAL)
|
1739003037NRG24050720230197697
|
06/07/2023
|
umesh
|
1739003037WL016565
|
umesh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
umesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
112
|
KARAHAL
|
MP-39-003-037-001/3344
(KARAHAL)
|
1739003037NRG24050720230197731
|
06/07/2023
|
seema
|
1739003037WL016599
|
seema
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
seema
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
113
|
KARAHAL
|
MP-39-003-037-001/33489
(KARAHAL)
|
1739003037NRG24050720230197699
|
06/07/2023
|
ashok
|
1739003037WL016567
|
ashok
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARAHAL
|
MP-39-003-037-001/33490
(KARAHAL)
|
1739003037NRG24050720230197700
|
06/07/2023
|
phool singh
|
1739003037WL016568
|
phool singh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARAHAL
|
MP-39-003-037-001/33491
(KARAHAL)
|
1739003037NRG24050720230197701
|
06/07/2023
|
shanti
|
1739003037WL016569
|
shanti
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARAHAL
|
MP-39-003-037-001/3423
(KARAHAL)
|
1739003037NRG24050720230197714
|
06/07/2023
|
yogesh
|
1739003037WL016582
|
yogesh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARAHAL
|
MP-39-003-037-001/3426
(KARAHAL)
|
1739003037NRG24050720230197710
|
06/07/2023
|
sharipat
|
1739003037WL016578
|
sharipat
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
sharipat
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARAHAL
|
MP-39-003-037-001/35693
(KARAHAL)
|
1739003037NRG24050720230197713
|
06/07/2023
|
manoj
|
1739003037WL016581
|
manoj
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARAHAL
|
MP-39-003-037-001/35713
(KARAHAL)
|
1739003037NRG24050720230197702
|
06/07/2023
|
ramdayal
|
1739003037WL016570
|
ramdayal
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARAHAL
|
MP-39-003-037-001/35741
(KARAHAL)
|
1739003037NRG24050720230197725
|
06/07/2023
|
aakash
|
1739003037WL016593
|
aakash
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
aakash
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARAHAL
|
MP-39-003-037-001/35755
(KARAHAL)
|
1739003037NRG24050720230197704
|
06/07/2023
|
shreepat
|
1739003037WL016572
|
shreepat
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
shreepat
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARAHAL
|
MP-39-003-037-001/35822
(KARAHAL)
|
1739003037NRG24050720230197721
|
06/07/2023
|
mahesh
|
1739003037WL016589
|
mahesh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARAHAL
|
MP-39-003-037-001/35944
(KARAHAL)
|
1739003037NRG24050720230197722
|
06/07/2023
|
ramsingh
|
1739003037WL016590
|
ramsingh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARAHAL
|
MP-39-003-042-001/114
(CHACK RAMPURA)
|
1739003042NRG24060720230198689
|
06/07/2023
|
JAMOTI
|
1739003042WL016739
|
JAMOTI
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
JAMOTI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARAHAL
|
MP-39-003-042-001/115-A
(CHACK RAMPURA)
|
1739003042NRG24060720230198686
|
06/07/2023
|
VEERU
|
1739003042WL016736
|
VEERU
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
VEERU
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARAHAL
|
MP-39-003-042-001/118-A
(CHACK RAMPURA)
|
1739003042NRG24060720230198696
|
06/07/2023
|
URMILA
|
1739003042WL016746
|
URMILA
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
URMILA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
KARAHAL
|
MP-39-003-042-001/123
(CHACK RAMPURA)
|
1739003042NRG24060720230198625
|
06/07/2023
|
SHEYA
|
1739003042WL016724
|
SHEYA
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
SHEYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARAHAL
|
MP-39-003-042-001/144
(CHACK RAMPURA)
|
1739003042NRG24060720230198685
|
06/07/2023
|
BALLU
|
1739003042WL016735
|
BALLU
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
BALLU
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARAHAL
|
MP-39-003-042-001/151
(CHACK RAMPURA)
|
1739003042NRG24060720230198623
|
06/07/2023
|
KALYAN
|
1739003042WL016722
|
KALYAN
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARAHAL
|
MP-39-003-042-001/158
(CHACK RAMPURA)
|
1739003042NRG24060720230198680
|
06/07/2023
|
SEVAK
|
1739003042WL016730
|
SEVAK
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
SEVAK
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARAHAL
|
MP-39-003-042-001/164
(CHACK RAMPURA)
|
1739003042NRG24060720230198688
|
06/07/2023
|
Manthu
|
1739003042WL016738
|
Manthu
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
Manthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KARAHAL
|
MP-39-003-042-001/170
(CHACK RAMPURA)
|
1739003042NRG24060720230198683
|
06/07/2023
|
ASHOK
|
1739003042WL016733
|
ASHOK
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARAHAL
|
MP-39-003-042-001/179
(CHACK RAMPURA)
|
1739003042NRG24060720230198677
|
06/07/2023
|
RAJU
|
1739003042WL016727
|
RAJU
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARAHAL
|
MP-39-003-042-001/23-A
(CHACK RAMPURA)
|
1739003042NRG24060720230198626
|
06/07/2023
|
GOVINDA
|
1739003042WL016725
|
GOVINDA
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARAHAL
|
MP-39-003-042-001/34
(CHACK RAMPURA)
|
1739003042NRG24060720230198622
|
06/07/2023
|
SAURABH
|
1739003042WL016721
|
SAURABH
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
SAURABH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARAHAL
|
MP-39-003-042-001/37-A
(CHACK RAMPURA)
|
1739003042NRG24060720230198693
|
06/07/2023
|
Suseela
|
1739003042WL016743
|
Suseela
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARAHAL
|
MP-39-003-042-001/41
(CHACK RAMPURA)
|
1739003042NRG24060720230198692
|
06/07/2023
|
SABUTI
|
1739003042WL016742
|
SABUTI
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
SABUTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARAHAL
|
MP-39-003-042-001/80-A
(CHACK RAMPURA)
|
1739003042NRG24060720230198694
|
06/07/2023
|
KALA
|
1739003042WL016744
|
KALA
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARAHAL
|
MP-39-003-042-001/81-A
(CHACK RAMPURA)
|
1739003042NRG24060720230198678
|
06/07/2023
|
SAROJ
|
1739003042WL016728
|
SAROJ
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARAHAL
|
MP-39-003-043-001/102
(PEHLA)
|
1739003043NRG24060720230197982
|
06/07/2023
|
KAILASH
|
1739003043WL016664
|
KAILASH
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160004
|
160004
|
|
|
|
|
|
|
|
|
141
|
KARAHAL
|
MP-39-003-043-001/250
(PEHLA)
|
1739003043NRG24060720230197988
|
06/07/2023
|
tejpal gurjar
|
1739003043WL016664
|
tejpal gurjar
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
tejpalgurjar
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARAHAL
|
MP-39-003-045-002/119
(SURJUPURA)
|
1739003045NRG24060720230197777
|
06/07/2023
|
kelash
|
1739003045WL016622
|
kelash
|
00415
|
SBIN0030166
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARAHAL
|
MP-39-003-045-002/119
(SURJUPURA)
|
1739003045NRG24060720230197776
|
06/07/2023
|
kelash
|
1739003045WL016622
|
kelash
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARAHAL
|
MP-39-003-045-002/240-A
(SURJUPURA)
|
1739003045NRG24060720230197803
|
06/07/2023
|
Rupsingh
|
1739003045WL016634
|
Rupsingh
|
00415
|
SBIN0030166
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARAHAL
|
MP-39-003-045-002/240-A
(SURJUPURA)
|
1739003045NRG24060720230197802
|
06/07/2023
|
Rupsingh
|
1739003045WL016634
|
Rupsingh
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARAHAL
|
MP-39-003-045-002/267
(SURJUPURA)
|
1739003045NRG24060720230197850
|
06/07/2023
|
dhiraj
|
1739003045WL016645
|
dhiraj
|
00415
|
SBIN0030166
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARAHAL
|
MP-39-003-045-002/267
(SURJUPURA)
|
1739003045NRG24060720230197849
|
06/07/2023
|
dhiraj
|
1739003045WL016645
|
dhiraj
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARAHAL
|
MP-39-003-045-002/274
(SURJUPURA)
|
1739003045NRG24060720230197848
|
06/07/2023
|
ramlakhn
|
1739003045WL016644
|
ramlakhn
|
00415
|
SBIN0030166
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
ramlakhn
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KARAHAL
|
MP-39-003-045-002/274
(SURJUPURA)
|
1739003045NRG24060720230197847
|
06/07/2023
|
ramlakhn
|
1739003045WL016644
|
ramlakhn
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
ramlakhn
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARAHAL
|
MP-39-003-045-002/468
(SURJUPURA)
|
1739003045NRG24060720230197771
|
06/07/2023
|
SHYAAM
|
1739003045WL016619
|
SHYAAM
|
00415
|
SBIN0030166
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
SHYAAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARAHAL
|
MP-39-003-045-002/468
(SURJUPURA)
|
1739003045NRG24060720230197770
|
06/07/2023
|
SHYAAM
|
1739003045WL016619
|
SHYAAM
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
SHYAAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARAHAL
|
MP-39-003-045-002/497
(SURJUPURA)
|
1739003045NRG24060720230197755
|
06/07/2023
|
raju
|
1739003045WL016612
|
raju
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARAHAL
|
MP-39-003-045-002/497
(SURJUPURA)
|
1739003045NRG24060720230197754
|
06/07/2023
|
raju
|
1739003045WL016612
|
raju
|
00415
|
SBIN0030166
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARAHAL
|
MP-39-003-045-002/516
(SURJUPURA)
|
1739003045NRG24060720230197775
|
06/07/2023
|
omprakash
|
1739003045WL016621
|
omprakash
|
00415
|
SBIN0030166
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARAHAL
|
MP-39-003-045-002/516
(SURJUPURA)
|
1739003045NRG24060720230197774
|
06/07/2023
|
omprakash
|
1739003045WL016621
|
omprakash
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARAHAL
|
MP-39-003-045-002/528
(SURJUPURA)
|
1739003045NRG24060720230197759
|
06/07/2023
|
parmod
|
1739003045WL016613
|
parmod
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
parmod
|
AXIS BANK(607153)
|
|
157
|
KARAHAL
|
MP-39-003-045-002/528
(SURJUPURA)
|
1739003045NRG24060720230197758
|
06/07/2023
|
parmod
|
1739003045WL016613
|
parmod
|
00415
|
SBIN0030166
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
parmod
|
AXIS BANK(607153)
|
|
158
|
KARAHAL
|
MP-39-003-045-002/563-B
(SURJUPURA)
|
1739003045NRG24060720230197872
|
06/07/2023
|
Mudya
|
1739003045WL016651
|
Mudya
|
00415
|
SBIN0030166
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
Mudya
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARAHAL
|
MP-39-003-045-002/563-B
(SURJUPURA)
|
1739003045NRG24060720230197871
|
06/07/2023
|
Mudya
|
1739003045WL016651
|
Mudya
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
Mudya
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARAHAL
|
MP-39-003-045-002/579
(SURJUPURA)
|
1739003045NRG24060720230197751
|
06/07/2023
|
Ashok
|
1739003045WL016611
|
Ashok
|
00415
|
SBIN0030166
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARAHAL
|
MP-39-003-045-002/579
(SURJUPURA)
|
1739003045NRG24060720230197750
|
06/07/2023
|
Ashok
|
1739003045WL016611
|
Ashok
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARAHAL
|
MP-39-003-045-002/67
(SURJUPURA)
|
1739003045NRG24060720230197876
|
06/07/2023
|
kamlesh
|
1739003045WL016653
|
kamlesh
|
00415
|
SBIN0030166
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARAHAL
|
MP-39-003-045-002/67
(SURJUPURA)
|
1739003045NRG24060720230197875
|
06/07/2023
|
kamlesh
|
1739003045WL016653
|
kamlesh
|
00415
|
SBIN0030166
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARAHAL
|
MP-39-003-050-001/106
(BHELA BHEEMLAT)
|
1739003050NRG24050720230197372
|
06/07/2023
|
Maniram
|
1739003050WL016513
|
Maniram
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
165
|
KARAHAL
|
MP-39-003-021-002/15
(KALARNA)
|
1739003021NRG24050720230197378
|
06/07/2023
|
KAMLESH GURJAR
|
1739003021WL016517
|
KAMLESH GURJAR
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
KAMLESHGURJAR
|
UCO BANK(607066)
|
|
166
|
KARAHAL
|
MP-39-003-021-002/173
(KALARNA)
|
1739003021NRG24050720230197381
|
06/07/2023
|
LADDU
|
1739003021WL016519
|
LADDU
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
LADDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KARAHAL
|
MP-39-003-021-002/244
(KALARNA)
|
1739003021NRG24050720230197375
|
06/07/2023
|
RAM SINGH
|
1739003021WL016515
|
RAM SINGH
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
RAMSINGH
|
UCO BANK(607066)
|
|
168
|
KARAHAL
|
MP-39-003-021-002/312
(KALARNA)
|
1739003021NRG24050720230197380
|
06/07/2023
|
MAHAVEER GURJAR
|
1739003021WL016518
|
MAHAVEER GURJAR
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
MAHAVEERGURJAR
|
UCO BANK(607066)
|
|
169
|
KARAHAL
|
MP-39-003-021-002/76
(KALARNA)
|
1739003021NRG24050720230197376
|
06/07/2023
|
Balram
|
1739003021WL016516
|
Balram
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
Balram
|
UCO BANK(607066)
|
|
170
|
KARAHAL
|
MP-39-003-040-002/275
(KALMEE KAKARDA)
|
1739003050NRG24050720230197366
|
06/07/2023
|
PHIROJ
|
1739003050WL016508
|
PHIROJ
|
00462
|
UCBA0001082
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
PHIROJ
|
UCO BANK(607066)
|
|
171
|
KARAHAL
|
MP-39-003-043-001/102-A
(PEHLA)
|
1739003043NRG24060720230197984
|
06/07/2023
|
seema adiwasi
|
1739003043WL016664
|
seema adiwasi
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
seemaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KARAHAL
|
MP-39-003-048-001/633
(AAVADA)
|
1739003048NRG24060720230198045
|
06/07/2023
|
ANITA
|
1739003048WL016668
|
ANITA
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
ANITA
|
UCO BANK(607066)
|
|
173
|
KARAHAL
|
MP-39-003-048-001/633
(AAVADA)
|
1739003048NRG24060720230198044
|
06/07/2023
|
KUNJBIHARI
|
1739003048WL016668
|
KUNJBIHARI
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
KUNJBIHARI
|
UCO BANK(607066)
|
|
174
|
KARAHAL
|
MP-39-003-050-001/26
(BHELA BHEEMLAT)
|
1739003050NRG24050720230197369
|
06/07/2023
|
Ramcharn
|
1739003050WL016510
|
Ramcharn
|
00462
|
UCBA0001082
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
Ramcharn
|
UCO BANK(607066)
|
|
175
|
KARAHAL
|
MP-39-003-050-001/29
(BHELA BHEEMLAT)
|
1739003050NRG24050720230197368
|
06/07/2023
|
JAGNNATH
|
1739003050WL016509
|
JAGNNATH
|
00462
|
UCBA0001082
|
3094
|
3094
|
Processed
|
11/07/2023
|
|
807291751
|
|
JAGNNATH
|
UCO BANK(607066)
|
|
176
|
KARAHAL
|
MP-39-003-050-001/56
(BHELA BHEEMLAT)
|
1739003050NRG24050720230197371
|
06/07/2023
|
Ramheti
|
1739003050WL016512
|
Ramheti
|
00462
|
UCBA0001082
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
Ramheti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
177
|
KARAHAL
|
MP-39-003-001-002/558
(DOBH)
|
1739003001NRG24060720230200624
|
06/07/2023
|
Gajanand Gurjar
|
1739003001WL016825
|
Gajanand Gurjar
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
GajanandGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
178
|
KARAHAL
|
MP-39-003-021-001/177-A
(KALARNA)
|
1739003021NRG24050720230197373
|
06/07/2023
|
Mohammad naseeb
|
1739003021WL016514
|
Mohammad naseeb
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
Mohammadnaseeb
|
CANARA BANK(508532)
|
|
179
|
KARAHAL
|
MP-39-003-040-002/329
(KALMEE KAKARDA)
|
1739003050NRG24050720230197390
|
06/07/2023
|
Surbhi
|
1739003050WL016521
|
Surbhi
|
00468
|
UBIN0575437
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
Surbhi
|
UCO BANK(607066)
|
|
180
|
KARAHAL
|
MP-39-003-043-001/250-A
(PEHLA)
|
1739003043NRG24060720230197990
|
06/07/2023
|
pahalwan
|
1739003043WL016664
|
pahalwan
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
pahalwan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
181
|
KARAHAL
|
MP-39-003-009-001/821
(SILPURI)
|
1739003009NRG24050720230197434
|
06/07/2023
|
OMKAR PATELIYA
|
1739003009WL016524
|
OMKAR PATELIYA
|
00532
|
CBIN0R20002
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
OMKARPATELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KARAHAL
|
MP-39-003-009-001/821
(SILPURI)
|
1739003009NRG24050720230197435
|
06/07/2023
|
shanti pateliya
|
1739003009WL016524
|
shanti pateliya
|
00532
|
CBIN0R20002
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
shantipateliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
183
|
KARAHAL
|
MP-39-003-028-001/102-A
(JHIRNYA)
|
1739003028NRG24060720230198144
|
06/07/2023
|
ramavatar
|
1739003028WL016684
|
ramavatar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
ramavatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KARAHAL
|
MP-39-003-028-002/11-A
(JHIRNYA)
|
1739003028NRG24060720230198145
|
06/07/2023
|
RAMU
|
1739003028WL016684
|
RAMU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
RAMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KARAHAL
|
MP-39-003-028-002/13-A
(JHIRNYA)
|
1739003028NRG24060720230198146
|
06/07/2023
|
umresh
|
1739003028WL016684
|
umresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
umresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KARAHAL
|
MP-39-003-028-002/13-B
(JHIRNYA)
|
1739003028NRG24060720230198147
|
06/07/2023
|
naresh
|
1739003028WL016684
|
naresh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KARAHAL
|
MP-39-003-028-002/133-A
(JHIRNYA)
|
1739003028NRG24060720230198148
|
06/07/2023
|
annu
|
1739003028WL016684
|
annu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
annu
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KARAHAL
|
MP-39-003-028-002/15-B
(JHIRNYA)
|
1739003028NRG24060720230198149
|
06/07/2023
|
kadu adiwasi
|
1739003028WL016684
|
kadu adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
kaduadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KARAHAL
|
MP-39-003-028-002/15-C
(JHIRNYA)
|
1739003028NRG24060720230198150
|
06/07/2023
|
sanjay adiwasi
|
1739003028WL016684
|
sanjay adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
sanjayadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KARAHAL
|
MP-39-003-028-002/16-A
(JHIRNYA)
|
1739003028NRG24060720230198151
|
06/07/2023
|
morpal
|
1739003028WL016684
|
morpal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
morpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KARAHAL
|
MP-39-003-028-002/18-A
(JHIRNYA)
|
1739003028NRG24060720230198152
|
06/07/2023
|
bhupendra
|
1739003028WL016684
|
bhupendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KARAHAL
|
MP-39-003-028-002/23-B
(JHIRNYA)
|
1739003028NRG24060720230198154
|
06/07/2023
|
gudda
|
1739003028WL016684
|
gudda
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
gudda
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KARAHAL
|
MP-39-003-028-002/23-C
(JHIRNYA)
|
1739003028NRG24060720230198155
|
06/07/2023
|
rakesh
|
1739003028WL016684
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KARAHAL
|
MP-39-003-028-002/259
(JHIRNYA)
|
1739003028NRG24060720230198157
|
06/07/2023
|
dayaram
|
1739003028WL016684
|
dayaram
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/07/2023
|
|
807291751
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KARAHAL
|
MP-39-003-028-002/260-A
(JHIRNYA)
|
1739003028NRG24060720230198158
|
06/07/2023
|
DINESH
|
1739003028WL016684
|
DINESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KARAHAL
|
MP-39-003-028-002/260-B
(JHIRNYA)
|
1739003028NRG24060720230198159
|
06/07/2023
|
INDRARAJ
|
1739003028WL016684
|
INDRARAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
INDRARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KARAHAL
|
MP-39-003-028-002/27
(JHIRNYA)
|
1739003028NRG24060720230198160
|
06/07/2023
|
rajju
|
1739003028WL016684
|
rajju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
rajju
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KARAHAL
|
MP-39-003-028-002/27-A
(JHIRNYA)
|
1739003028NRG24060720230198161
|
06/07/2023
|
jugraj
|
1739003028WL016684
|
jugraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
jugraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KARAHAL
|
MP-39-003-028-002/28-A
(JHIRNYA)
|
1739003028NRG24060720230198162
|
06/07/2023
|
Dhanraj
|
1739003028WL016684
|
Dhanraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
Dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KARAHAL
|
MP-39-003-028-002/30
(JHIRNYA)
|
1739003028NRG24060720230198164
|
06/07/2023
|
shivji
|
1739003028WL016684
|
shivji
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
shivji
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KARAHAL
|
MP-39-003-028-002/304
(JHIRNYA)
|
1739003028NRG24060720230198166
|
06/07/2023
|
siyaram
|
1739003028WL016684
|
siyaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KARAHAL
|
MP-39-003-028-002/306
(JHIRNYA)
|
1739003028NRG24060720230198167
|
06/07/2023
|
ramkamal
|
1739003028WL016684
|
ramkamal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
ramkamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KARAHAL
|
MP-39-003-028-002/308
(JHIRNYA)
|
1739003028NRG24060720230198169
|
06/07/2023
|
prahalad
|
1739003028WL016684
|
prahalad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
prahalad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
204
|
KARAHAL
|
MP-39-003-009-001/153
(SILPURI)
|
1739003009NRG24050720230196230
|
06/07/2023
|
Munna Pateliya
|
1739003009WL016454
|
Munna Pateliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
MunnaPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KARAHAL
|
MP-39-003-009-001/277-B
(SILPURI)
|
1739003009NRG24050720230196212
|
06/07/2023
|
LEELA BAI PATELIYA
|
1739003009WL016452
|
LEELA BAI PATELIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
LEELABAIPATELIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KARAHAL
|
MP-39-003-009-001/62
(SILPURI)
|
1739003009NRG24060720230197845
|
06/07/2023
|
Keval Pateliya
|
1739003009WL016643
|
Keval Pateliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
KevalPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KARAHAL
|
MP-39-003-040-002/275
(KALMEE KAKARDA)
|
1739003050NRG24050720230197367
|
06/07/2023
|
PHULWATI
|
1739003050WL016508
|
PHULWATI
|
00688
|
FINO0001446
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
PHULWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KARAHAL
|
MP-39-003-043-001/250
(PEHLA)
|
1739003043NRG24060720230197989
|
06/07/2023
|
Malhotri gurjar
|
1739003043WL016664
|
Malhotri gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
Malhotrigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KARAHAL
|
MP-39-003-043-001/250-A
(PEHLA)
|
1739003043NRG24060720230197991
|
06/07/2023
|
nirma gurjar
|
1739003043WL016664
|
nirma gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
nirmagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
210
|
KARAHAL
|
MP-39-003-045-002/227
(SURJUPURA)
|
1739003045NRG24060720230197801
|
06/07/2023
|
Rekha
|
1739003045WL016633
|
Rekha
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KARAHAL
|
MP-39-003-045-002/227
(SURJUPURA)
|
1739003045NRG24060720230197800
|
06/07/2023
|
Rekha
|
1739003045WL016633
|
Rekha
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KARAHAL
|
MP-39-003-045-002/256-D
(SURJUPURA)
|
1739003045NRG24060720230197854
|
06/07/2023
|
Barfi
|
1739003045WL016647
|
Barfi
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
Barfi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KARAHAL
|
MP-39-003-045-002/256-D
(SURJUPURA)
|
1739003045NRG24060720230197853
|
06/07/2023
|
Barfi
|
1739003045WL016647
|
Barfi
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
Barfi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KARAHAL
|
MP-39-003-045-002/259
(SURJUPURA)
|
1739003045NRG24060720230197807
|
06/07/2023
|
ranglal
|
1739003045WL016636
|
ranglal
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
ranglal
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KARAHAL
|
MP-39-003-045-002/259
(SURJUPURA)
|
1739003045NRG24060720230197806
|
06/07/2023
|
ranglal
|
1739003045WL016636
|
ranglal
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
ranglal
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KARAHAL
|
MP-39-003-045-002/270-B
(SURJUPURA)
|
1739003045NRG24060720230197858
|
06/07/2023
|
Suraj
|
1739003045WL016649
|
Suraj
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KARAHAL
|
MP-39-003-045-002/270-B
(SURJUPURA)
|
1739003045NRG24060720230197857
|
06/07/2023
|
Suraj
|
1739003045WL016649
|
Suraj
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KARAHAL
|
MP-39-003-045-002/281-A
(SURJUPURA)
|
1739003045NRG24060720230197822
|
06/07/2023
|
Rupsingh
|
1739003045WL016639
|
Rupsingh
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
Rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KARAHAL
|
MP-39-003-045-002/281-A
(SURJUPURA)
|
1739003045NRG24060720230197821
|
06/07/2023
|
Rupsingh
|
1739003045WL016639
|
Rupsingh
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
Rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KARAHAL
|
MP-39-003-045-002/292-A
(SURJUPURA)
|
1739003045NRG24060720230197797
|
06/07/2023
|
rakesh
|
1739003045WL016631
|
rakesh
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KARAHAL
|
MP-39-003-045-002/292-A
(SURJUPURA)
|
1739003045NRG24060720230197796
|
06/07/2023
|
rakesh
|
1739003045WL016631
|
rakesh
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KARAHAL
|
MP-39-003-045-002/297-B
(SURJUPURA)
|
1739003045NRG24060720230197799
|
06/07/2023
|
ramraj adiwasi
|
1739003045WL016632
|
ramraj adiwasi
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
ramrajadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KARAHAL
|
MP-39-003-045-002/297-B
(SURJUPURA)
|
1739003045NRG24060720230197798
|
06/07/2023
|
ramraj adiwasi
|
1739003045WL016632
|
ramraj adiwasi
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
ramrajadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KARAHAL
|
MP-39-003-045-002/322-C
(SURJUPURA)
|
1739003045NRG24060720230197852
|
06/07/2023
|
Ramsukhi
|
1739003045WL016646
|
Ramsukhi
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
Ramsukhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KARAHAL
|
MP-39-003-045-002/322-C
(SURJUPURA)
|
1739003045NRG24060720230197851
|
06/07/2023
|
Ramsukhi
|
1739003045WL016646
|
Ramsukhi
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
Ramsukhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KARAHAL
|
MP-39-003-045-002/323-C
(SURJUPURA)
|
1739003045NRG24060720230197830
|
06/07/2023
|
Radha
|
1739003045WL016642
|
Radha
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KARAHAL
|
MP-39-003-045-002/323-C
(SURJUPURA)
|
1739003045NRG24060720230197829
|
06/07/2023
|
Radha
|
1739003045WL016642
|
Radha
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KARAHAL
|
MP-39-003-045-002/323-D
(SURJUPURA)
|
1739003045NRG24060720230197880
|
06/07/2023
|
Sakila
|
1739003045WL016655
|
Sakila
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
Sakila
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KARAHAL
|
MP-39-003-045-002/323-D
(SURJUPURA)
|
1739003045NRG24060720230197879
|
06/07/2023
|
Sakila
|
1739003045WL016655
|
Sakila
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
Sakila
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KARAHAL
|
MP-39-003-045-002/334-A
(SURJUPURA)
|
1739003045NRG24060720230197882
|
06/07/2023
|
Meena
|
1739003045WL016656
|
Meena
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KARAHAL
|
MP-39-003-045-002/334-A
(SURJUPURA)
|
1739003045NRG24060720230197881
|
06/07/2023
|
Meena
|
1739003045WL016656
|
Meena
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KARAHAL
|
MP-39-003-045-002/387-A
(SURJUPURA)
|
1739003045NRG24060720230197763
|
06/07/2023
|
Savita
|
1739003045WL016615
|
Savita
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KARAHAL
|
MP-39-003-045-002/387-A
(SURJUPURA)
|
1739003045NRG24060720230197762
|
06/07/2023
|
Savita
|
1739003045WL016615
|
Savita
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KARAHAL
|
MP-39-003-045-002/405-A
(SURJUPURA)
|
1739003045NRG24060720230197765
|
06/07/2023
|
ramkishan
|
1739003045WL016616
|
ramkishan
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KARAHAL
|
MP-39-003-045-002/405-A
(SURJUPURA)
|
1739003045NRG24060720230197764
|
06/07/2023
|
ramkishan
|
1739003045WL016616
|
ramkishan
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KARAHAL
|
MP-39-003-045-002/456
(SURJUPURA)
|
1739003045NRG24060720230197767
|
06/07/2023
|
Santo
|
1739003045WL016617
|
Santo
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
Santo
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KARAHAL
|
MP-39-003-045-002/456
(SURJUPURA)
|
1739003045NRG24060720230197766
|
06/07/2023
|
Santo
|
1739003045WL016617
|
Santo
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
Santo
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KARAHAL
|
MP-39-003-045-002/465-A
(SURJUPURA)
|
1739003045NRG24060720230197769
|
06/07/2023
|
Ajay
|
1739003045WL016618
|
Ajay
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KARAHAL
|
MP-39-003-045-002/465-A
(SURJUPURA)
|
1739003045NRG24060720230197768
|
06/07/2023
|
Ajay
|
1739003045WL016618
|
Ajay
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KARAHAL
|
MP-39-003-045-002/475-A
(SURJUPURA)
|
1739003045NRG24060720230197773
|
06/07/2023
|
MANGAL
|
1739003045WL016620
|
MANGAL
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
MANGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KARAHAL
|
MP-39-003-045-002/475-A
(SURJUPURA)
|
1739003045NRG24060720230197772
|
06/07/2023
|
MANGAL
|
1739003045WL016620
|
MANGAL
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
MANGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KARAHAL
|
MP-39-003-045-002/477-A
(SURJUPURA)
|
1739003045NRG24060720230197745
|
06/07/2023
|
Bhuri
|
1739003045WL016609
|
Bhuri
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KARAHAL
|
MP-39-003-045-002/477-A
(SURJUPURA)
|
1739003045NRG24060720230197744
|
06/07/2023
|
Bhuri
|
1739003045WL016609
|
Bhuri
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KARAHAL
|
MP-39-003-045-002/483
(SURJUPURA)
|
1739003045NRG24060720230197753
|
06/07/2023
|
Kunti
|
1739003045WL016612
|
Kunti
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
Kunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KARAHAL
|
MP-39-003-045-002/483
(SURJUPURA)
|
1739003045NRG24060720230197752
|
06/07/2023
|
Kunti
|
1739003045WL016612
|
Kunti
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
Kunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KARAHAL
|
MP-39-003-045-002/512-A
(SURJUPURA)
|
1739003045NRG24060720230197779
|
06/07/2023
|
kadu
|
1739003045WL016623
|
kadu
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
kadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KARAHAL
|
MP-39-003-045-002/512-A
(SURJUPURA)
|
1739003045NRG24060720230197778
|
06/07/2023
|
kadu
|
1739003045WL016623
|
kadu
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
kadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KARAHAL
|
MP-39-003-045-002/535-A
(SURJUPURA)
|
1739003045NRG24060720230197761
|
06/07/2023
|
Raju
|
1739003045WL016614
|
Raju
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KARAHAL
|
MP-39-003-045-002/535-A
(SURJUPURA)
|
1739003045NRG24060720230197760
|
06/07/2023
|
Raju
|
1739003045WL016614
|
Raju
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KARAHAL
|
MP-39-003-045-002/545-B
(SURJUPURA)
|
1739003045NRG24060720230197884
|
06/07/2023
|
Mousami
|
1739003045WL016657
|
Mousami
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
Mousami
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KARAHAL
|
MP-39-003-045-002/545-B
(SURJUPURA)
|
1739003045NRG24060720230197883
|
06/07/2023
|
Mousami
|
1739003045WL016657
|
Mousami
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
Mousami
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KARAHAL
|
MP-39-003-045-002/546-A
(SURJUPURA)
|
1739003045NRG24060720230197795
|
06/07/2023
|
Kari
|
1739003045WL016630
|
Kari
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
Kari
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KARAHAL
|
MP-39-003-045-002/546-A
(SURJUPURA)
|
1739003045NRG24060720230197794
|
06/07/2023
|
Kari
|
1739003045WL016630
|
Kari
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
Kari
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KARAHAL
|
MP-39-003-045-002/562
(SURJUPURA)
|
1739003045NRG24060720230197826
|
06/07/2023
|
KISHAN
|
1739003045WL016641
|
KISHAN
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KARAHAL
|
MP-39-003-045-002/562
(SURJUPURA)
|
1739003045NRG24060720230197825
|
06/07/2023
|
KISHAN
|
1739003045WL016641
|
KISHAN
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KARAHAL
|
MP-39-003-045-002/565
(SURJUPURA)
|
1739003045NRG24060720230197828
|
06/07/2023
|
HARDOL
|
1739003045WL016641
|
HARDOL
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
HARDOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KARAHAL
|
MP-39-003-045-002/565
(SURJUPURA)
|
1739003045NRG24060720230197827
|
06/07/2023
|
HARDOL
|
1739003045WL016641
|
HARDOL
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
HARDOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KARAHAL
|
MP-39-003-045-002/566
(SURJUPURA)
|
1739003045NRG24060720230197741
|
06/07/2023
|
HARIOM
|
1739003045WL016608
|
HARIOM
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KARAHAL
|
MP-39-003-045-002/566
(SURJUPURA)
|
1739003045NRG24060720230197740
|
06/07/2023
|
HARIOM
|
1739003045WL016608
|
HARIOM
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KARAHAL
|
MP-39-003-045-002/571-D
(SURJUPURA)
|
1739003045NRG24060720230197743
|
06/07/2023
|
Pooja
|
1739003045WL016608
|
Pooja
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KARAHAL
|
MP-39-003-045-002/571-D
(SURJUPURA)
|
1739003045NRG24060720230197742
|
06/07/2023
|
Pooja
|
1739003045WL016608
|
Pooja
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57460
|
57460
|
|
|
|
|
|
|
|
|
262
|
KARAHAL
|
MP-39-003-009-001/114
(SILPURI)
|
1739003009NRG24060720230197809
|
06/07/2023
|
GANPAT
|
1739003009WL016637
|
GANPAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
GANPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KARAHAL
|
MP-39-003-009-001/500
(SILPURI)
|
1739003009NRG24050720230196201
|
06/07/2023
|
Suresh
|
1739003009WL016451
|
Suresh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
264
|
KARAHAL
|
MP-39-003-009-001/501
(SILPURI)
|
1739003009NRG24050720230196202
|
06/07/2023
|
Sangeeta
|
1739003009WL016451
|
Sangeeta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
265
|
KARAHAL
|
MP-39-003-009-001/508
(SILPURI)
|
1739003009NRG24050720230196203
|
06/07/2023
|
Mangal singh
|
1739003009WL016451
|
Mangal singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
Mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KARAHAL
|
MP-39-003-009-001/509
(SILPURI)
|
1739003009NRG24050720230196204
|
06/07/2023
|
Sammu
|
1739003009WL016451
|
Sammu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
Sammu
|
STATE BANK OF INDIA(508548)
|
|
267
|
KARAHAL
|
MP-39-003-009-001/520
(SILPURI)
|
1739003009NRG24060720230197831
|
06/07/2023
|
Jitendra
|
1739003009WL016643
|
Jitendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
268
|
KARAHAL
|
MP-39-003-009-001/521
(SILPURI)
|
1739003009NRG24060720230197832
|
06/07/2023
|
madi
|
1739003009WL016643
|
madi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
madi
|
STATE BANK OF INDIA(508548)
|
|
269
|
KARAHAL
|
MP-39-003-009-001/530
(SILPURI)
|
1739003009NRG24060720230197833
|
06/07/2023
|
Pari
|
1739003009WL016643
|
Pari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
Pari
|
STATE BANK OF INDIA(508548)
|
|
270
|
KARAHAL
|
MP-39-003-009-001/541
(SILPURI)
|
1739003009NRG24050720230196255
|
06/07/2023
|
antar bai
|
1739003009WL016465
|
antar bai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
antarbai
|
STATE BANK OF INDIA(508548)
|
|
271
|
KARAHAL
|
MP-39-003-009-001/541
(SILPURI)
|
1739003009NRG24050720230196254
|
06/07/2023
|
mukam singh
|
1739003009WL016465
|
mukam singh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
mukamsingh
|
STATE BANK OF INDIA(508548)
|
|
272
|
KARAHAL
|
MP-39-003-009-001/562
(SILPURI)
|
1739003009NRG24060720230197835
|
06/07/2023
|
Kumer
|
1739003009WL016643
|
Kumer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
Kumer
|
BANK OF BARODA(606985)
|
|
273
|
KARAHAL
|
MP-39-003-009-001/584
(SILPURI)
|
1739003009NRG24050720230196247
|
06/07/2023
|
buddhu
|
1739003009WL016461
|
buddhu
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
buddhu
|
STATE BANK OF INDIA(508548)
|
|
274
|
KARAHAL
|
MP-39-003-009-001/584-B
(SILPURI)
|
1739003009NRG24050720230196248
|
06/07/2023
|
Anbai
|
1739003009WL016461
|
Anbai
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
Anbai
|
STATE BANK OF INDIA(508548)
|
|
275
|
KARAHAL
|
MP-39-003-009-001/597
(SILPURI)
|
1739003009NRG24060720230197838
|
06/07/2023
|
Dasrath
|
1739003009WL016643
|
Dasrath
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
Dasrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KARAHAL
|
MP-39-003-009-001/597
(SILPURI)
|
1739003009NRG24060720230197839
|
06/07/2023
|
Radha
|
1739003009WL016643
|
Radha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KARAHAL
|
MP-39-003-009-001/598
(SILPURI)
|
1739003009NRG24060720230197840
|
06/07/2023
|
Vesta
|
1739003009WL016643
|
Vesta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
807291751
|
|
Vesta
|
STATE BANK OF INDIA(508548)
|
|
278
|
KARAHAL
|
MP-39-003-009-001/804
(SILPURI)
|
1739003009NRG24050720230196194
|
06/07/2023
|
Parwat prajapati
|
1739003009WL016450
|
Parwat prajapati
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
Parwatprajapati
|
STATE BANK OF INDIA(508548)
|
|
279
|
KARAHAL
|
MP-39-003-009-001/809
(SILPURI)
|
1739003009NRG24050720230196239
|
06/07/2023
|
Ramniwash prajapati
|
1739003009WL016456
|
Ramniwash prajapati
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
807291751
|
|
Ramniwashprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
280
|
KARAHAL
|
MP-39-003-012-003/342
(SESAIPURA)
|
1739003051NRG24060720230197738
|
06/07/2023
|
HOTAM YADAV
|
1739003051WL016606
|
HOTAM YADAV
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
HOTAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
281
|
KARAHAL
|
MP-39-003-037-001/2765
(KARAHAL)
|
1739003037NRG24050720230197726
|
06/07/2023
|
ramswaroop
|
1739003037WL016594
|
ramswaroop
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
282
|
KARAHAL
|
MP-39-003-037-001/3224
(KARAHAL)
|
1739003037NRG24050720230197718
|
06/07/2023
|
asharam
|
1739003037WL016586
|
asharam
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
asharam
|
STATE BANK OF INDIA(508548)
|
|
283
|
KARAHAL
|
MP-39-003-037-001/36009
(KARAHAL)
|
1739003037NRG24050720230197723
|
06/07/2023
|
keshav
|
1739003037WL016591
|
keshav
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
keshav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
284
|
KARAHAL
|
MP-39-003-048-001/326
(AAVADA)
|
1739003048NRG24060720230198072
|
06/07/2023
|
RAMKISSHAN GURGAR
|
1739003048WL016675
|
RAMKISSHAN GURGAR
|
00697
|
BKID0MG9070
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
807291751
|
|
RAMKISSHANGURGAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
285
|
KARAHAL
|
MP-39-003-045-002/525
(SURJUPURA)
|
1739003045NRG24060720230197783
|
06/07/2023
|
dhanraj
|
1739003045WL016625
|
dhanraj
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
KARAHAL
|
MP-39-003-045-002/525
(SURJUPURA)
|
1739003045NRG24060720230197782
|
06/07/2023
|
dhanraj
|
1739003045WL016625
|
dhanraj
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
KARAHAL
|
MP-39-003-045-002/526
(SURJUPURA)
|
1739003045NRG24060720230197785
|
06/07/2023
|
ramsingh
|
1739003045WL016625
|
ramsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
807291751
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
288
|
KARAHAL
|
MP-39-003-045-002/526
(SURJUPURA)
|
1739003045NRG24060720230197784
|
06/07/2023
|
ramsingh
|
1739003045WL016625
|
ramsingh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
11/07/2023
|
|
807291751
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397137
|
397137
|
|
|
|
|
|
|
|