|
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-39-003-014-001/1219
(JKHADHA)
|
1739003014NRG24060920230371430
|
06/09/2023
|
RAJBHADUR
|
1739003014WL034043
|
RAJBHADUR
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
RAJBHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARAHAL
|
MP-39-003-014-001/1219
(JKHADHA)
|
1739003014NRG24060920230371429
|
06/09/2023
|
RAMLATA
|
1739003014WL034043
|
RAMLATA
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
RAMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARAHAL
|
MP-39-003-014-001/1222
(JKHADHA)
|
1739003014NRG24060920230371431
|
06/09/2023
|
Sushila
|
1739003014WL034043
|
Sushila
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAHAL
|
MP-39-003-014-001/1223
(JKHADHA)
|
1739003014NRG24060920230371432
|
06/09/2023
|
Feepal
|
1739003014WL034043
|
Feepal
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
Feepal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAHAL
|
MP-39-003-014-001/1223
(JKHADHA)
|
1739003014NRG24060920230371433
|
06/09/2023
|
Mohar sinhg
|
1739003014WL034043
|
Mohar sinhg
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
Moharsinhg
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARAHAL
|
MP-39-003-014-001/1223
(JKHADHA)
|
1739003014NRG24060920230371434
|
06/09/2023
|
Sarita
|
1739003014WL034043
|
Sarita
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAHAL
|
MP-39-003-014-001/1225
(JKHADHA)
|
1739003014NRG24060920230371435
|
06/09/2023
|
Lilabati
|
1739003014WL034043
|
Lilabati
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
Lilabati
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAHAL
|
MP-39-003-014-001/1225
(JKHADHA)
|
1739003014NRG24060920230371436
|
06/09/2023
|
Mamta
|
1739003014WL034043
|
Mamta
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAHAL
|
MP-39-003-014-001/1232
(JKHADHA)
|
1739003014NRG24060920230371438
|
06/09/2023
|
MANISHA
|
1739003014WL034043
|
MANISHA
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAHAL
|
MP-39-003-014-001/1232
(JKHADHA)
|
1739003014NRG24060920230371437
|
06/09/2023
|
PUSAPRAJ
|
1739003014WL034043
|
PUSAPRAJ
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
PUSAPRAJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARAHAL
|
MP-39-003-014-001/1238
(JKHADHA)
|
1739003014NRG24060920230371439
|
06/09/2023
|
GUDDI BAI JATAV
|
1739003014WL034043
|
GUDDI BAI JATAV
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
GUDDIBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARAHAL
|
MP-39-003-014-001/124
(JKHADHA)
|
1739003014NRG24060920230371441
|
06/09/2023
|
HALLU
|
1739003014WL034043
|
HALLU
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
HALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARAHAL
|
MP-39-003-014-001/124
(JKHADHA)
|
1739003014NRG24060920230371440
|
06/09/2023
|
HALLU
|
1739003014WL034043
|
HALLU
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
HALLU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARAHAL
|
MP-39-003-014-001/1243
(JKHADHA)
|
1739003014NRG24060920230371444
|
06/09/2023
|
BATUAA JATAV
|
1739003014WL034043
|
BATUAA JATAV
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
BATUAAJATAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARAHAL
|
MP-39-003-014-001/1243
(JKHADHA)
|
1739003014NRG24060920230371445
|
06/09/2023
|
SAMPATIYA JATAV
|
1739003014WL034043
|
SAMPATIYA JATAV
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
SAMPATIYAJATAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARAHAL
|
MP-39-003-014-001/1250
(JKHADHA)
|
1739003014NRG24060920230371446
|
06/09/2023
|
UDAY SINGH JATAV
|
1739003014WL034043
|
UDAY SINGH JATAV
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
UDAYSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARAHAL
|
MP-39-003-014-001/1250
(JKHADHA)
|
1739003014NRG24060920230371447
|
06/09/2023
|
UMA JATAV
|
1739003014WL034043
|
UMA JATAV
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
UMAJATAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARAHAL
|
MP-39-003-014-001/1260
(JKHADHA)
|
1739003014NRG24060920230371448
|
06/09/2023
|
KALI BAI
|
1739003014WL034043
|
KALI BAI
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARAHAL
|
MP-39-003-014-001/1263
(JKHADHA)
|
1739003014NRG24060920230371449
|
06/09/2023
|
MANIRAM
|
1739003014WL034043
|
MANIRAM
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARAHAL
|
MP-39-003-014-001/127
(JKHADHA)
|
1739003014NRG24060920230371451
|
06/09/2023
|
munni
|
1739003014WL034043
|
munni
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARAHAL
|
MP-39-003-014-001/127
(JKHADHA)
|
1739003014NRG24060920230371450
|
06/09/2023
|
RAMESH
|
1739003014WL034043
|
RAMESH
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARAHAL
|
MP-39-003-014-001/1280
(JKHADHA)
|
1739003014NRG24060920230371452
|
06/09/2023
|
SAKUNTLA
|
1739003014WL034043
|
SAKUNTLA
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
SAKUNTLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARAHAL
|
MP-39-003-014-001/1291
(JKHADHA)
|
1739003014NRG24060920230371454
|
06/09/2023
|
UMMED
|
1739003014WL034043
|
UMMED
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
UMMED
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARAHAL
|
MP-39-003-014-001/1296
(JKHADHA)
|
1739003014NRG24060920230371456
|
06/09/2023
|
MANSHO
|
1739003014WL034043
|
MANSHO
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
MANSHO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARAHAL
|
MP-39-003-014-001/1297
(JKHADHA)
|
1739003014NRG24060920230371457
|
06/09/2023
|
RAJMOHAN
|
1739003014WL034043
|
RAJMOHAN
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
RAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARAHAL
|
MP-39-003-014-001/1302
(JKHADHA)
|
1739003014NRG24060920230371458
|
06/09/2023
|
RAMRAJ
|
1739003014WL034043
|
RAMRAJ
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARAHAL
|
MP-39-003-014-001/1304
(JKHADHA)
|
1739003014NRG24060920230371459
|
06/09/2023
|
MAHENDRA
|
1739003014WL034043
|
MAHENDRA
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARAHAL
|
MP-39-003-014-001/1320
(JKHADHA)
|
1739003014NRG24060920230371461
|
06/09/2023
|
LALITA
|
1739003014WL034043
|
LALITA
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARAHAL
|
MP-39-003-014-001/1321
(JKHADHA)
|
1739003014NRG24060920230371462
|
06/09/2023
|
KALLU
|
1739003014WL034043
|
KALLU
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARAHAL
|
MP-39-003-014-001/1322
(JKHADHA)
|
1739003014NRG24060920230371463
|
06/09/2023
|
BHAGWATI
|
1739003014WL034043
|
BHAGWATI
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARAHAL
|
MP-39-003-014-001/1324
(JKHADHA)
|
1739003014NRG24060920230371464
|
06/09/2023
|
GOVIND
|
1739003014WL034043
|
GOVIND
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
GOVIND
|
AXIS BANK(607153)
|
|
32
|
KARAHAL
|
MP-39-003-014-001/1329
(JKHADHA)
|
1739003014NRG24060920230371465
|
06/09/2023
|
Gudiya
|
1739003014WL034043
|
Gudiya
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARAHAL
|
MP-39-003-014-001/1351
(JKHADHA)
|
1739003014NRG24060920230371466
|
06/09/2023
|
Litaru
|
1739003014WL034043
|
Litaru
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
Litaru
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARAHAL
|
MP-39-003-014-001/1352
(JKHADHA)
|
1739003014NRG24060920230371467
|
06/09/2023
|
Sumer singh
|
1739003014WL034043
|
Sumer singh
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
Sumersingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARAHAL
|
MP-39-003-014-001/1354
(JKHADHA)
|
1739003014NRG24060920230371468
|
06/09/2023
|
Har bai
|
1739003014WL034043
|
Har bai
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
Harbai
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARAHAL
|
MP-39-003-014-001/1363
(JKHADHA)
|
1739003014NRG24060920230371469
|
06/09/2023
|
RAJKUMAR
|
1739003014WL034043
|
RAJKUMAR
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARAHAL
|
MP-39-003-014-001/1364
(JKHADHA)
|
1739003014NRG24060920230371470
|
06/09/2023
|
GEETA
|
1739003014WL034043
|
GEETA
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARAHAL
|
MP-39-003-014-001/1365
(JKHADHA)
|
1739003014NRG24060920230371471
|
06/09/2023
|
TULSIRAM
|
1739003014WL034043
|
TULSIRAM
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARAHAL
|
MP-39-003-014-001/1369
(JKHADHA)
|
1739003014NRG24060920230371472
|
06/09/2023
|
KIRTI
|
1739003014WL034043
|
KIRTI
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
KIRTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARAHAL
|
MP-39-003-014-001/1370
(JKHADHA)
|
1739003014NRG24060920230371473
|
06/09/2023
|
CHOTI
|
1739003014WL034043
|
CHOTI
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
CHOTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARAHAL
|
MP-39-003-014-001/1373
(JKHADHA)
|
1739003014NRG24060920230371474
|
06/09/2023
|
SIYA RAM
|
1739003014WL034043
|
SIYA RAM
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARAHAL
|
MP-39-003-014-002/31
(JKHADHA)
|
1739003014NRG24060920230371416
|
06/09/2023
|
raman
|
1739003014WL034042
|
raman
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
raman
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARAHAL
|
MP-39-003-014-002/34
(JKHADHA)
|
1739003014NRG24060920230371417
|
06/09/2023
|
kasni
|
1739003014WL034042
|
kasni
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
kasni
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARAHAL
|
MP-39-003-014-002/36
(JKHADHA)
|
1739003014NRG24060920230371418
|
06/09/2023
|
amarsingh
|
1739003014WL034042
|
amarsingh
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARAHAL
|
MP-39-003-014-002/39
(JKHADHA)
|
1739003014NRG24060920230371419
|
06/09/2023
|
pappu pateliya
|
1739003014WL034042
|
pappu pateliya
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
pappupateliya
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARAHAL
|
MP-39-003-014-002/41
(JKHADHA)
|
1739003014NRG24060920230371420
|
06/09/2023
|
kannu pateliya
|
1739003014WL034042
|
kannu pateliya
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
kannupateliya
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARAHAL
|
MP-39-003-014-002/46
(JKHADHA)
|
1739003014NRG24060920230371421
|
06/09/2023
|
raju pateliya
|
1739003014WL034042
|
raju pateliya
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
rajupateliya
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARAHAL
|
MP-39-003-014-002/47
(JKHADHA)
|
1739003014NRG24060920230371422
|
06/09/2023
|
kamli
|
1739003014WL034042
|
kamli
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
kamli
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARAHAL
|
MP-39-003-014-002/48
(JKHADHA)
|
1739003014NRG24060920230371423
|
06/09/2023
|
sushila
|
1739003014WL034042
|
sushila
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARAHAL
|
MP-39-003-014-002/49
(JKHADHA)
|
1739003014NRG24060920230371424
|
06/09/2023
|
kealash
|
1739003014WL034042
|
kealash
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
kealash
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARAHAL
|
MP-39-003-014-002/50
(JKHADHA)
|
1739003014NRG24060920230371425
|
06/09/2023
|
lila
|
1739003014WL034042
|
lila
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARAHAL
|
MP-39-003-014-002/55
(JKHADHA)
|
1739003014NRG24060920230371426
|
06/09/2023
|
Bhoori
|
1739003014WL034042
|
Bhoori
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
Bhoori
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARAHAL
|
MP-39-003-014-002/57
(JKHADHA)
|
1739003014NRG24060920230371427
|
06/09/2023
|
Sannu
|
1739003014WL034042
|
Sannu
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
Sannu
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARAHAL
|
MP-39-003-014-002/58
(JKHADHA)
|
1739003014NRG24060920230371428
|
06/09/2023
|
Sanju
|
1739003014WL034042
|
Sanju
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
Sanju
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARAHAL
|
MP-39-003-014-003/1207
(JKHADHA)
|
1739003014NRG24060920230371475
|
06/09/2023
|
PARLI
|
1739003014WL034043
|
PARLI
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
PARLI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARAHAL
|
MP-39-003-014-003/1208
(JKHADHA)
|
1739003014NRG24060920230371477
|
06/09/2023
|
DALKI
|
1739003014WL034043
|
DALKI
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
DALKI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARAHAL
|
MP-39-003-014-003/1208
(JKHADHA)
|
1739003014NRG24060920230371476
|
06/09/2023
|
DHUMLA
|
1739003014WL034043
|
DHUMLA
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
DHUMLA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARAHAL
|
MP-39-003-014-003/1209
(JKHADHA)
|
1739003014NRG24060920230371481
|
06/09/2023
|
AJAB SINGH
|
1739003014WL034043
|
AJAB SINGH
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
AJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARAHAL
|
MP-39-003-014-003/1209
(JKHADHA)
|
1739003014NRG24060920230371480
|
06/09/2023
|
BHER SINGH
|
1739003014WL034043
|
BHER SINGH
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
BHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARAHAL
|
MP-39-003-014-003/1209
(JKHADHA)
|
1739003014NRG24060920230371479
|
06/09/2023
|
NARI BAI
|
1739003014WL034043
|
NARI BAI
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
NARIBAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARAHAL
|
MP-39-003-014-003/1212
(JKHADHA)
|
1739003014NRG24060920230371483
|
06/09/2023
|
RADHA
|
1739003014WL034043
|
RADHA
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARAHAL
|
MP-39-003-014-003/1212
(JKHADHA)
|
1739003014NRG24060920230371482
|
06/09/2023
|
SAHADIYA
|
1739003014WL034043
|
SAHADIYA
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
SAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARAHAL
|
MP-39-003-014-003/1213
(JKHADHA)
|
1739003014NRG24060920230371485
|
06/09/2023
|
HATRI
|
1739003014WL034043
|
HATRI
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
HATRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARAHAL
|
MP-39-003-014-003/1214
(JKHADHA)
|
1739003014NRG24060920230371486
|
06/09/2023
|
MUNNA
|
1739003014WL034043
|
MUNNA
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARAHAL
|
MP-39-003-014-003/1215
(JKHADHA)
|
1739003014NRG24060920230371487
|
06/09/2023
|
Surbai
|
1739003014WL034043
|
Surbai
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
Surbai
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARAHAL
|
MP-39-003-014-003/1216
(JKHADHA)
|
1739003014NRG24060920230371488
|
06/09/2023
|
Mulesh
|
1739003014WL034043
|
Mulesh
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
Mulesh
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARAHAL
|
MP-39-003-014-003/1217
(JKHADHA)
|
1739003014NRG24060920230371489
|
06/09/2023
|
Hajri bai
|
1739003014WL034043
|
Hajri bai
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
Hajribai
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARAHAL
|
MP-39-003-014-003/1218
(JKHADHA)
|
1739003014NRG24060920230371490
|
06/09/2023
|
Mamta
|
1739003014WL034043
|
Mamta
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARAHAL
|
MP-39-003-014-003/1220
(JKHADHA)
|
1739003014NRG24060920230371492
|
06/09/2023
|
Kamli bai
|
1739003014WL034043
|
Kamli bai
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
Kamlibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARAHAL
|
MP-39-003-014-003/1225
(JKHADHA)
|
1739003014NRG24060920230371496
|
06/09/2023
|
Keshri bai
|
1739003014WL034043
|
Keshri bai
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
Keshribai
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARAHAL
|
MP-39-003-014-003/1226
(JKHADHA)
|
1739003014NRG24060920230371497
|
06/09/2023
|
Kajal
|
1739003014WL034043
|
Kajal
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
Kajal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARAHAL
|
MP-39-003-014-003/1227
(JKHADHA)
|
1739003014NRG24060920230371498
|
06/09/2023
|
Sayadu
|
1739003014WL034043
|
Sayadu
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
Sayadu
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARAHAL
|
MP-39-003-014-003/1381
(JKHADHA)
|
1739003014NRG24060920230371502
|
06/09/2023
|
PAPPU BHILALA
|
1739003014WL034043
|
PAPPU BHILALA
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
PAPPUBHILALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARAHAL
|
MP-39-003-014-003/1384
(JKHADHA)
|
1739003014NRG24060920230371505
|
06/09/2023
|
KERAM BHILALA
|
1739003014WL034043
|
KERAM BHILALA
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
KERAMBHILALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARAHAL
|
MP-39-003-025-001/288
(LOHARI)
|
1739003025NRG24060920230370953
|
06/09/2023
|
Jayprakash
|
1739003025WL033960
|
Jayprakash
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
Jayprakash
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARAHAL
|
MP-39-003-025-001/289
(LOHARI)
|
1739003025NRG24060920230370952
|
06/09/2023
|
Dinesh Dhakad
|
1739003025WL033959
|
Dinesh Dhakad
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
DineshDhakad
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARAHAL
|
MP-39-003-025-001/290
(LOHARI)
|
1739003025NRG24060920230370951
|
06/09/2023
|
Madan lal
|
1739003025WL033958
|
Madan lal
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
Madanlal
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARAHAL
|
MP-39-003-025-001/39-B
(LOHARI)
|
1739003025NRG24060920230371218
|
06/09/2023
|
AMAR SINGH
|
1739003025WL033994
|
AMAR SINGH
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARAHAL
|
MP-39-003-025-001/49
(LOHARI)
|
1739003025NRG24060920230370936
|
06/09/2023
|
RAMPRASAD
|
1739003025WL033944
|
RAMPRASAD
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARAHAL
|
MP-39-003-025-001/54-A
(LOHARI)
|
1739003025NRG24060920230370924
|
06/09/2023
|
ROSAM
|
1739003025WL033934
|
ROSAM
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
ROSAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARAHAL
|
MP-39-003-025-001/6
(LOHARI)
|
1739003025NRG24060920230370925
|
06/09/2023
|
PRAHLAD
|
1739003025WL033934
|
PRAHLAD
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
PRAHLAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
KARAHAL
|
MP-39-003-025-002/100
(LOHARI)
|
1739003025NRG24060920230370933
|
06/09/2023
|
PRAKASH
|
1739003025WL033941
|
PRAKASH
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KARAHAL
|
MP-39-003-025-002/102-A
(LOHARI)
|
1739003025NRG24060920230370930
|
06/09/2023
|
KEALASH
|
1739003025WL033938
|
KEALASH
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
KEALASH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARAHAL
|
MP-39-003-025-002/11
(LOHARI)
|
1739003025NRG24060920230370931
|
06/09/2023
|
guddi
|
1739003025WL033939
|
guddi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARAHAL
|
MP-39-003-025-002/111
(LOHARI)
|
1739003025NRG24060920230370919
|
06/09/2023
|
shimbhu
|
1739003025WL033932
|
shimbhu
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
shimbhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
KARAHAL
|
MP-39-003-025-002/111
(LOHARI)
|
1739003025NRG24060920230370932
|
06/09/2023
|
vilasi
|
1739003025WL033940
|
vilasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
vilasi
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARAHAL
|
MP-39-003-025-002/112
(LOHARI)
|
1739003025NRG24060920230370948
|
06/09/2023
|
SHYAMA
|
1739003025WL033955
|
SHYAMA
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
SHYAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KARAHAL
|
MP-39-003-025-002/142
(LOHARI)
|
1739003025NRG24060920230371105
|
06/09/2023
|
chintaram
|
1739003025WL033978
|
chintaram
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
chintaram
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARAHAL
|
MP-39-003-025-002/187
(LOHARI)
|
1739003025NRG24060920230371073
|
06/09/2023
|
ramjilal
|
1739003025WL033975
|
ramjilal
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
ramjilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
KARAHAL
|
MP-39-003-025-002/192
(LOHARI)
|
1739003025NRG24060920230370945
|
06/09/2023
|
Manji
|
1739003025WL033952
|
Manji
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
Manji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
KARAHAL
|
MP-39-003-025-002/219
(LOHARI)
|
1739003025NRG24060920230371106
|
06/09/2023
|
Pana bai
|
1739003025WL033979
|
Pana bai
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
Panabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAHAL
|
MP-39-003-025-002/234-A
(LOHARI)
|
1739003025NRG24060920230371108
|
06/09/2023
|
anguri
|
1739003025WL033981
|
anguri
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARAHAL
|
MP-39-003-025-002/238
(LOHARI)
|
1739003025NRG24060920230371111
|
06/09/2023
|
gorya
|
1739003025WL033983
|
gorya
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
gorya
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARAHAL
|
MP-39-003-025-002/238
(LOHARI)
|
1739003025NRG24060920230371112
|
06/09/2023
|
munni
|
1739003025WL033983
|
munni
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARAHAL
|
MP-39-003-025-002/239
(LOHARI)
|
1739003025NRG24060920230371133
|
06/09/2023
|
kailash
|
1739003025WL033986
|
kailash
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
kailash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
KARAHAL
|
MP-39-003-025-002/24
(LOHARI)
|
1739003025NRG24060920230371134
|
06/09/2023
|
HARIRAM
|
1739003025WL033987
|
HARIRAM
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
HARIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KARAHAL
|
MP-39-003-025-002/29-A
(LOHARI)
|
1739003025NRG24060920230371035
|
06/09/2023
|
guddu adiwasi
|
1739003025WL033970
|
guddu adiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
gudduadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KARAHAL
|
MP-39-003-025-002/29-A
(LOHARI)
|
1739003025NRG24060920230371036
|
06/09/2023
|
rekha adiwasi
|
1739003025WL033970
|
rekha adiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
rekhaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARAHAL
|
MP-39-003-025-002/4
(LOHARI)
|
1739003025NRG24060920230371215
|
06/09/2023
|
CHIRONJI
|
1739003025WL033992
|
CHIRONJI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
CHIRONJI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARAHAL
|
MP-39-003-025-002/5
(LOHARI)
|
1739003025NRG24060920230371226
|
06/09/2023
|
itram
|
1739003025WL033999
|
itram
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
itram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
KARAHAL
|
MP-39-003-025-002/50
(LOHARI)
|
1739003025NRG24060920230370961
|
06/09/2023
|
KASHMIR
|
1739003025WL033965
|
KASHMIR
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
KASHMIR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
KARAHAL
|
MP-39-003-025-002/58
(LOHARI)
|
1739003025NRG24060920230371017
|
06/09/2023
|
GIRRAJ
|
1739003025WL033967
|
GIRRAJ
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
GIRRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
KARAHAL
|
MP-39-003-025-002/59
(LOHARI)
|
1739003025NRG24060920230370942
|
06/09/2023
|
RANVEER
|
1739003025WL033949
|
RANVEER
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
RANVEER
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARAHAL
|
MP-39-003-025-002/6
(LOHARI)
|
1739003025NRG24060920230371217
|
06/09/2023
|
radheshyam
|
1739003025WL033993
|
radheshyam
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
radheshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
KARAHAL
|
MP-39-003-025-002/75
(LOHARI)
|
1739003025NRG24060920230370958
|
06/09/2023
|
KISHOR
|
1739003025WL033963
|
KISHOR
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
KISHOR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARAHAL
|
MP-39-003-025-002/78
(LOHARI)
|
1739003025NRG24060920230370957
|
06/09/2023
|
PREM
|
1739003025WL033962
|
PREM
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
PREM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
KARAHAL
|
MP-39-003-025-002/79
(LOHARI)
|
1739003025NRG24060920230371220
|
06/09/2023
|
mangilal
|
1739003025WL033995
|
mangilal
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
mangilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
KARAHAL
|
MP-39-003-025-002/81
(LOHARI)
|
1739003025NRG24060920230371221
|
06/09/2023
|
Ramavtar
|
1739003025WL033996
|
Ramavtar
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
Ramavtar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
KARAHAL
|
MP-39-003-025-002/84
(LOHARI)
|
1739003025NRG24060920230371072
|
06/09/2023
|
gajdeesh
|
1739003025WL033974
|
gajdeesh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
gajdeesh
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARAHAL
|
MP-39-003-025-003/11
(LOHARI)
|
1739003025NRG24060920230370928
|
06/09/2023
|
seeta
|
1739003025WL033936
|
seeta
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARAHAL
|
MP-39-003-025-003/11
(LOHARI)
|
1739003025NRG24060920230370929
|
06/09/2023
|
SHRIKISHAN
|
1739003025WL033937
|
SHRIKISHAN
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
SHRIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARAHAL
|
MP-39-003-025-003/111
(LOHARI)
|
1739003025NRG24060920230370947
|
06/09/2023
|
kapoor
|
1739003025WL033954
|
kapoor
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
kapoor
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARAHAL
|
MP-39-003-025-003/114
(LOHARI)
|
1739003025NRG24060920230371071
|
06/09/2023
|
ramcharan
|
1739003025WL033973
|
ramcharan
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARAHAL
|
MP-39-003-025-003/123
(LOHARI)
|
1739003025NRG24060920230370949
|
06/09/2023
|
kanhaiya
|
1739003025WL033956
|
kanhaiya
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
kanhaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KARAHAL
|
MP-39-003-025-003/252
(LOHARI)
|
1739003025NRG24060920230370943
|
06/09/2023
|
shankar
|
1739003025WL033950
|
shankar
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARAHAL
|
MP-39-003-025-003/288
(LOHARI)
|
1739003025NRG24060920230371132
|
06/09/2023
|
chayan
|
1739003025WL033985
|
chayan
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
chayan
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARAHAL
|
MP-39-003-025-003/297
(LOHARI)
|
1739003025NRG24060920230371167
|
06/09/2023
|
kashiram
|
1739003025WL033989
|
kashiram
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARAHAL
|
MP-39-003-025-003/301
(LOHARI)
|
1739003025NRG24060920230370941
|
06/09/2023
|
kalicharan
|
1739003025WL033948
|
kalicharan
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
kalicharan
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARAHAL
|
MP-39-003-025-003/302
(LOHARI)
|
1739003025NRG24060920230370956
|
06/09/2023
|
ramsingh
|
1739003025WL033961
|
ramsingh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARAHAL
|
MP-39-003-025-003/31
(LOHARI)
|
1739003025NRG24060920230371224
|
06/09/2023
|
SHRIPAT
|
1739003025WL033998
|
SHRIPAT
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
SHRIPAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARAHAL
|
MP-39-003-025-003/36-A
(LOHARI)
|
1739003025NRG24060920230371074
|
06/09/2023
|
LALARAM
|
1739003025WL033976
|
LALARAM
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
LALARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
KARAHAL
|
MP-39-003-025-003/49-B
(LOHARI)
|
1739003025NRG24060920230370960
|
06/09/2023
|
malti
|
1739003025WL033964
|
malti
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARAHAL
|
MP-39-003-025-003/53
(LOHARI)
|
1739003025NRG24060920230371075
|
06/09/2023
|
gulab
|
1739003025WL033976
|
gulab
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARAHAL
|
MP-39-003-025-003/67
(LOHARI)
|
1739003025NRG24060920230370938
|
06/09/2023
|
HARICHARAN
|
1739003025WL033946
|
HARICHARAN
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
HARICHARAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115362
|
115362
|
|
|
|
|
|
|
|
|
125
|
KARAHAL
|
MP-39-003-014-003/1383
(JKHADHA)
|
1739003014NRG24060920230371504
|
06/09/2023
|
RAMSINGH
|
1739003014WL034043
|
RAMSINGH
|
00553
|
INDB0000485
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
RAMSINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
126
|
KARAHAL
|
MP-39-003-014-003/1380
(JKHADHA)
|
1739003014NRG24060920230371501
|
06/09/2023
|
JVAN SINGH
|
1739003014WL034043
|
JVAN SINGH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
JVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KARAHAL
|
MP-39-003-025-002/146
(LOHARI)
|
1739003025NRG24060920230370959
|
06/09/2023
|
mukesh
|
1739003025WL033964
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARAHAL
|
MP-39-003-025-002/154
(LOHARI)
|
1739003025NRG24060920230371219
|
06/09/2023
|
rajendra
|
1739003025WL033995
|
rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARAHAL
|
MP-39-003-025-002/168
(LOHARI)
|
1739003025NRG24060920230370940
|
06/09/2023
|
dalveer
|
1739003025WL033948
|
dalveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
dalveer
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
KARAHAL
|
MP-39-003-025-002/214
(LOHARI)
|
1739003025NRG24060920230371069
|
06/09/2023
|
ramdhan
|
1739003025WL033972
|
ramdhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
ramdhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
KARAHAL
|
MP-39-003-025-002/236
(LOHARI)
|
1739003025NRG24060920230371110
|
06/09/2023
|
rajendra
|
1739003025WL033982
|
rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARAHAL
|
MP-39-003-025-003/110
(LOHARI)
|
1739003025NRG24060920230371216
|
06/09/2023
|
kamal
|
1739003025WL033992
|
kamal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARAHAL
|
MP-39-003-025-003/116
(LOHARI)
|
1739003025NRG24060920230370935
|
06/09/2023
|
sanjeet
|
1739003025WL033943
|
sanjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
sanjeet
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARAHAL
|
MP-39-003-025-003/287
(LOHARI)
|
1739003025NRG24060920230370946
|
06/09/2023
|
sanjay
|
1739003025WL033953
|
sanjay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARAHAL
|
MP-39-003-025-003/53
(LOHARI)
|
1739003025NRG24060920230371225
|
06/09/2023
|
murari
|
1739003025WL033998
|
murari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/09/2023
|
|
178186473
|
|
murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
136
|
KARAHAL
|
MP-39-003-014-003/1382
(JKHADHA)
|
1739003014NRG24060920230371503
|
06/09/2023
|
RAJU BHILALA
|
1739003014WL034043
|
RAJU BHILALA
|
00697
|
BKID0MG9067
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
RAJUBHILALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
137
|
KARAHAL
|
MP-39-003-014-003/1229
(JKHADHA)
|
1739003014NRG24060920230371500
|
06/09/2023
|
Anita
|
1739003014WL034043
|
Anita
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
14/09/2023
|
|
178186473
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129948
|
129948
|
|
|
|
|
|
|
|