|
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-39-003-035-001/498-A
(SALMANYA)
|
1739003035NRG25290420240024165
|
29/04/2024
|
Ankit sharma
|
1739003035WL003761
|
Ankit sharma
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646333879
|
|
Ankitsharma
|
BANK OF BARODA(606985)
|
|
2
|
KARAHAL
|
MP-39-003-035-001/498-B
(SALMANYA)
|
1739003035NRG25290420240024166
|
29/04/2024
|
Rohit sharma
|
1739003035WL003761
|
Rohit sharma
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646333879
|
|
Rohitsharma
|
BANK OF BARODA(606985)
|
|
3
|
KARAHAL
|
MP-39-003-035-001/514
(SALMANYA)
|
1739003035NRG25290420240024174
|
29/04/2024
|
SURAJ
|
1739003035WL003761
|
SURAJ
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646333879
|
|
SURAJ
|
BANK OF BARODA(606985)
|
|
4
|
KARAHAL
|
MP-39-003-035-001/526-B
(SALMANYA)
|
1739003035NRG25290420240024177
|
29/04/2024
|
Ravindra jat
|
1739003035WL003761
|
Ravindra jat
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646333879
|
|
Ravindrajat
|
BANK OF BARODA(606985)
|
|
5
|
KARAHAL
|
MP-39-003-035-001/533-A
(SALMANYA)
|
1739003035NRG25290420240024181
|
29/04/2024
|
Sonu jat
|
1739003035WL003761
|
Sonu jat
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646333879
|
|
Sonujat
|
BANK OF BARODA(606985)
|
|
6
|
KARAHAL
|
MP-39-003-035-001/552-A
(SALMANYA)
|
1739003035NRG25290420240024185
|
29/04/2024
|
Mittu banjara
|
1739003035WL003761
|
Mittu banjara
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646333879
|
|
Mittubanjara
|
BANK OF BARODA(606985)
|
|
7
|
KARAHAL
|
MP-39-003-038-001/164-D
(GORAS)
|
1739003038NRG25290420240024551
|
29/04/2024
|
KAMAL
|
1739003038WL003801
|
KAMAL
|
00045
|
BARB0SHEOPU
|
2187
|
2187
|
Processed
|
04/05/2024
|
|
646333879
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
8
|
KARAHAL
|
MP-39-003-038-001/190-A
(GORAS)
|
1739003038NRG25290420240024727
|
29/04/2024
|
ramkesh
|
1739003038WL003809
|
ramkesh
|
00045
|
BARB0SHEOPU
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
ramkesh
|
BANK OF BARODA(606985)
|
|
9
|
KARAHAL
|
MP-39-003-038-001/374-B
(GORAS)
|
1739003038NRG25290420240024528
|
29/04/2024
|
rajveer
|
1739003038WL003796
|
rajveer
|
00045
|
BARB0SHEOPU
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
rajveer
|
UCO BANK(607066)
|
|
10
|
KARAHAL
|
MP-39-003-038-001/871
(GORAS)
|
1739003038NRG25290420240024546
|
29/04/2024
|
MUKESH
|
1739003038WL003799
|
MUKESH
|
00045
|
BARB0SHEOPU
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KARAHAL
|
MP-39-003-038-001/877
(GORAS)
|
1739003038NRG25290420240024532
|
29/04/2024
|
LOKENDRA
|
1739003038WL003796
|
LOKENDRA
|
00045
|
BARB0SHEOPU
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
LOKENDRA
|
BANK OF BARODA(606985)
|
|
12
|
KARAHAL
|
MP-39-003-038-001/910
(GORAS)
|
1739003038NRG25290420240024533
|
29/04/2024
|
brajmohan
|
1739003038WL003796
|
brajmohan
|
00045
|
BARB0SHEOPU
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
brajmohan
|
BANK OF BARODA(606985)
|
|
13
|
KARAHAL
|
MP-39-003-038-001/910-A
(GORAS)
|
1739003038NRG25290420240024534
|
29/04/2024
|
rajesh
|
1739003038WL003796
|
rajesh
|
00045
|
BARB0SHEOPU
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
14
|
KARAHAL
|
MP-39-003-038-001/910-B
(GORAS)
|
1739003038NRG25290420240024535
|
29/04/2024
|
rahul
|
1739003038WL003796
|
rahul
|
00045
|
BARB0SHEOPU
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31347
|
31347
|
|
|
|
|
|
|
|
|
15
|
KARAHAL
|
MP-39-003-035-001/345
(SALMANYA)
|
1739003035NRG25290420240024155
|
29/04/2024
|
hiralal
|
1739003035WL003761
|
hiralal
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646333879
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARAHAL
|
MP-39-003-038-001/931
(GORAS)
|
1739003038NRG25290420240024538
|
29/04/2024
|
Rumali Adivasi
|
1739003038WL003796
|
Rumali Adivasi
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
RumaliAdivasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
17
|
KARAHAL
|
MP-39-003-038-001/26-C
(GORAS)
|
1739003038NRG25290420240024658
|
29/04/2024
|
LAKHU
|
1739003038WL003806
|
LAKHU
|
00078
|
CNRB0004116
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
LAKHU
|
CANARA BANK(508532)
|
|
18
|
KARAHAL
|
MP-39-003-038-001/829-B
(GORAS)
|
1739003038NRG25290420240024647
|
29/04/2024
|
NOSAR
|
1739003038WL003805
|
NOSAR
|
00078
|
CNRB0004116
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
NOSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
19
|
KARAHAL
|
MP-39-003-035-001/108-A
(SALMANYA)
|
1739003035NRG25290420240024143
|
29/04/2024
|
bagla
|
1739003035WL003761
|
bagla
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646333879
|
|
bagla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
KARAHAL
|
MP-39-003-013-001/206
(BUDHERA)
|
1739003013NRG25270420240022624
|
29/04/2024
|
Laddu
|
1739003013WL003569
|
Laddu
|
00165
|
IBKL0001563
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
Laddu
|
IDBI BANK(607095)
|
|
21
|
KARAHAL
|
MP-39-003-035-001/526-A
(SALMANYA)
|
1739003035NRG25290420240024176
|
29/04/2024
|
mahendra
|
1739003035WL003761
|
mahendra
|
00165
|
IBKL0001563
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646333879
|
|
mahendra
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
22
|
KARAHAL
|
MP-39-003-013-001/63
(BUDHERA)
|
1739003013NRG25270420240022642
|
29/04/2024
|
AMARLAL
|
1739003013WL003569
|
AMARLAL
|
00354
|
PUNB0613200
|
486
|
486
|
Processed
|
04/05/2024
|
|
646333879
|
|
AMARLAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARAHAL
|
MP-39-003-013-001/686
(BUDHERA)
|
1739003013NRG25270420240022951
|
29/04/2024
|
Foolvati Adiwasi
|
1739003013WL003592
|
Foolvati Adiwasi
|
00354
|
PUNB0613200
|
486
|
486
|
Processed
|
04/05/2024
|
|
646333879
|
|
FoolvatiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARAHAL
|
MP-39-003-013-001/686
(BUDHERA)
|
1739003013NRG25270420240022950
|
29/04/2024
|
Karan
|
1739003013WL003592
|
Karan
|
00354
|
PUNB0613200
|
486
|
486
|
Processed
|
04/05/2024
|
|
646333879
|
|
Karan
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARAHAL
|
MP-39-003-013-001/71
(BUDHERA)
|
1739003013NRG25270420240022954
|
29/04/2024
|
Mohan
|
1739003013WL003592
|
Mohan
|
00354
|
PUNB0613200
|
486
|
486
|
Processed
|
04/05/2024
|
|
646333879
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARAHAL
|
MP-39-003-013-001/79
(BUDHERA)
|
1739003013NRG25280420240023024
|
29/04/2024
|
Geeta
|
1739003013WL003613
|
Geeta
|
00354
|
PUNB0613200
|
243
|
243
|
Processed
|
04/05/2024
|
|
646333879
|
|
Geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARAHAL
|
MP-39-003-013-001/885-A
(BUDHERA)
|
1739003013NRG25280420240023025
|
29/04/2024
|
KEDAR SINGH
|
1739003013WL003613
|
KEDAR SINGH
|
00354
|
PUNB0613200
|
486
|
486
|
Processed
|
04/05/2024
|
|
646333879
|
|
KEDARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARAHAL
|
MP-39-003-013-001/99-A
(BUDHERA)
|
1739003013NRG25280420240023027
|
29/04/2024
|
Lalchandra Adiwasi
|
1739003013WL003613
|
Lalchandra Adiwasi
|
00354
|
PUNB0613200
|
486
|
486
|
Processed
|
04/05/2024
|
|
646333879
|
|
LalchandraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARAHAL
|
MP-39-003-013-001/99-B
(BUDHERA)
|
1739003013NRG25270420240022648
|
29/04/2024
|
KAMMODI
|
1739003013WL003569
|
KAMMODI
|
00354
|
PUNB0613200
|
486
|
486
|
Processed
|
04/05/2024
|
|
646333879
|
|
KAMMODI
|
HDFC BANK LTD(607152)
|
|
30
|
KARAHAL
|
MP-39-003-038-001/119-C
(GORAS)
|
1739003038NRG25290420240024557
|
29/04/2024
|
moga
|
1739003038WL003802
|
moga
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
moga
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARAHAL
|
MP-39-003-038-001/127
(GORAS)
|
1739003038NRG25290420240024550
|
29/04/2024
|
chandra
|
1739003038WL003801
|
chandra
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARAHAL
|
MP-39-003-038-001/127
(GORAS)
|
1739003038NRG25290420240024549
|
29/04/2024
|
PAPPU
|
1739003038WL003801
|
PAPPU
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARAHAL
|
MP-39-003-038-001/1271
(GORAS)
|
1739003038NRG25290420240024650
|
29/04/2024
|
deva gurjar
|
1739003038WL003806
|
deva gurjar
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
devagurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARAHAL
|
MP-39-003-038-001/1272
(GORAS)
|
1739003038NRG25290420240024651
|
29/04/2024
|
kishni bai gurjar
|
1739003038WL003806
|
kishni bai gurjar
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
kishnibaigurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARAHAL
|
MP-39-003-038-001/1273
(GORAS)
|
1739003038NRG25290420240024652
|
29/04/2024
|
dudiya gurjar
|
1739003038WL003806
|
dudiya gurjar
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
dudiyagurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARAHAL
|
MP-39-003-038-001/1276
(GORAS)
|
1739003038NRG25290420240024642
|
29/04/2024
|
arjun gurjar
|
1739003038WL003805
|
arjun gurjar
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
arjungurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARAHAL
|
MP-39-003-038-001/1276-A
(GORAS)
|
1739003038NRG25290420240024643
|
29/04/2024
|
jamna
|
1739003038WL003805
|
jamna
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
jamna
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARAHAL
|
MP-39-003-038-001/1277-A
(GORAS)
|
1739003038NRG25290420240024653
|
29/04/2024
|
Laxmi gurjar
|
1739003038WL003806
|
Laxmi gurjar
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
Laxmigurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARAHAL
|
MP-39-003-038-001/1280
(GORAS)
|
1739003038NRG25290420240024655
|
29/04/2024
|
prabho bai gurjar
|
1739003038WL003806
|
prabho bai gurjar
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
prabhobaigurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARAHAL
|
MP-39-003-038-001/165
(GORAS)
|
1739003038NRG25290420240024552
|
29/04/2024
|
JAGDEESH
|
1739003038WL003801
|
JAGDEESH
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARAHAL
|
MP-39-003-038-001/165-A
(GORAS)
|
1739003038NRG25290420240024553
|
29/04/2024
|
mangal
|
1739003038WL003801
|
mangal
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
mangal
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARAHAL
|
MP-39-003-038-001/165-A
(GORAS)
|
1739003038NRG25290420240024554
|
29/04/2024
|
saroj
|
1739003038WL003801
|
saroj
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARAHAL
|
MP-39-003-038-001/183-A
(GORAS)
|
1739003038NRG25290420240024726
|
29/04/2024
|
Dropati Aadiwasi
|
1739003038WL003809
|
Dropati Aadiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
DropatiAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARAHAL
|
MP-39-003-038-001/183-A
(GORAS)
|
1739003038NRG25290420240024725
|
29/04/2024
|
Lalaram Adiwasi
|
1739003038WL003809
|
Lalaram Adiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
LalaramAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARAHAL
|
MP-39-003-038-001/241-A
(GORAS)
|
1739003038NRG25290420240024730
|
29/04/2024
|
Paro Adiwasi
|
1739003038WL003809
|
Paro Adiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
ParoAdiwasi
|
BANK OF INDIA(508505)
|
|
46
|
KARAHAL
|
MP-39-003-038-001/276-A
(GORAS)
|
1739003038NRG25290420240024659
|
29/04/2024
|
RAMRAJ
|
1739003038WL003806
|
RAMRAJ
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
RAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARAHAL
|
MP-39-003-038-001/277
(GORAS)
|
1739003038NRG25290420240024660
|
29/04/2024
|
ASHOK
|
1739003038WL003806
|
ASHOK
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARAHAL
|
MP-39-003-038-001/300
(GORAS)
|
1739003038NRG25290420240024662
|
29/04/2024
|
SAabo Bai Aadiwashi
|
1739003038WL003806
|
SAabo Bai Aadiwashi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
SAaboBaiAadiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARAHAL
|
MP-39-003-038-001/301
(GORAS)
|
1739003038NRG25290420240024526
|
29/04/2024
|
ramavatar
|
1739003038WL003796
|
ramavatar
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
ramavatar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARAHAL
|
MP-39-003-038-001/31-A
(GORAS)
|
1739003038NRG25290420240024542
|
29/04/2024
|
girraj
|
1739003038WL003799
|
girraj
|
00354
|
PUNB0613200
|
2430
|
2430
|
Processed
|
04/05/2024
|
|
646333879
|
|
girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARAHAL
|
MP-39-003-038-001/316
(GORAS)
|
1739003038NRG25290420240024663
|
29/04/2024
|
omprakash
|
1739003038WL003806
|
omprakash
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARAHAL
|
MP-39-003-038-001/401-A
(GORAS)
|
1739003038NRG25290420240024559
|
29/04/2024
|
MAYA
|
1739003038WL003802
|
MAYA
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARAHAL
|
MP-39-003-038-001/401-C
(GORAS)
|
1739003038NRG25290420240024556
|
29/04/2024
|
bhavari bai gurjar
|
1739003038WL003801
|
bhavari bai gurjar
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
bhavaribaigurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARAHAL
|
MP-39-003-038-001/401-C
(GORAS)
|
1739003038NRG25290420240024555
|
29/04/2024
|
lahari gurjar
|
1739003038WL003801
|
lahari gurjar
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
laharigurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARAHAL
|
MP-39-003-038-001/455-A
(GORAS)
|
1739003038NRG25290420240024543
|
29/04/2024
|
DAYAL SINGH GURJAR
|
1739003038WL003799
|
DAYAL SINGH GURJAR
|
00354
|
PUNB0613200
|
2430
|
2430
|
Processed
|
04/05/2024
|
|
646333879
|
|
DAYALSINGHGURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARAHAL
|
MP-39-003-038-001/47
(GORAS)
|
1739003038NRG25290420240024529
|
29/04/2024
|
SHIVRAJ
|
1739003038WL003796
|
SHIVRAJ
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARAHAL
|
MP-39-003-038-001/627-A
(GORAS)
|
1739003038NRG25290420240024560
|
29/04/2024
|
bali bai
|
1739003038WL003802
|
bali bai
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
balibai
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARAHAL
|
MP-39-003-038-001/705-A
(GORAS)
|
1739003038NRG25290420240024530
|
29/04/2024
|
Raseeda Aadiwshi
|
1739003038WL003796
|
Raseeda Aadiwshi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
RaseedaAadiwshi
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARAHAL
|
MP-39-003-038-001/762-B
(GORAS)
|
1739003038NRG25290420240024561
|
29/04/2024
|
LAXMAN GURJAR
|
1739003038WL003802
|
LAXMAN GURJAR
|
00354
|
PUNB0613200
|
2430
|
2430
|
Processed
|
04/05/2024
|
|
646333879
|
|
LAXMANGURJAR
|
AXIS BANK(607153)
|
|
60
|
KARAHAL
|
MP-39-003-038-001/836
(GORAS)
|
1739003038NRG25290420240024531
|
29/04/2024
|
Mamata Adiwasi
|
1739003038WL003796
|
Mamata Adiwasi
|
00354
|
PUNB0613200
|
2430
|
2430
|
Processed
|
04/05/2024
|
|
646333879
|
|
MamataAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARAHAL
|
MP-39-003-038-001/928
(GORAS)
|
1739003038NRG25290420240024536
|
29/04/2024
|
Laddu Aadiwasi
|
1739003038WL003796
|
Laddu Aadiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
LadduAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARAHAL
|
MP-39-003-038-001/931
(GORAS)
|
1739003038NRG25290420240024539
|
29/04/2024
|
raju adiwashi
|
1739003038WL003796
|
raju adiwashi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
rajuadiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97929
|
97929
|
|
|
|
|
|
|
|
|
63
|
KARAHAL
|
MP-39-003-013-001/207
(BUDHERA)
|
1739003013NRG25270420240022625
|
29/04/2024
|
Kanji
|
1739003013WL003569
|
Kanji
|
00415
|
SBIN0004351
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
Kanji
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARAHAL
|
MP-39-003-013-001/58
(BUDHERA)
|
1739003013NRG25270420240022638
|
29/04/2024
|
Kelashi
|
1739003013WL003569
|
Kelashi
|
00415
|
SBIN0004351
|
486
|
486
|
Processed
|
04/05/2024
|
|
646333879
|
|
Kelashi
|
HDFC BANK LTD(607152)
|
|
65
|
KARAHAL
|
MP-39-003-038-001/1278
(GORAS)
|
1739003038NRG25290420240024654
|
29/04/2024
|
narayan gurjar
|
1739003038WL003806
|
narayan gurjar
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
narayangurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
66
|
KARAHAL
|
MP-39-003-013-001/207
(BUDHERA)
|
1739003013NRG25270420240022626
|
29/04/2024
|
Pana
|
1739003013WL003569
|
Pana
|
00415
|
SBIN0030089
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
Pana
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARAHAL
|
MP-39-003-013-001/425
(BUDHERA)
|
1739003013NRG25270420240022635
|
29/04/2024
|
Ranna
|
1739003013WL003569
|
Ranna
|
00415
|
SBIN0030089
|
486
|
486
|
Processed
|
04/05/2024
|
|
646333879
|
|
Ranna
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARAHAL
|
MP-39-003-013-001/59
(BUDHERA)
|
1739003013NRG25270420240022639
|
29/04/2024
|
Jugraj
|
1739003013WL003569
|
Jugraj
|
00415
|
SBIN0030089
|
486
|
486
|
Processed
|
04/05/2024
|
|
646333879
|
|
Jugraj
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARAHAL
|
MP-39-003-013-001/59
(BUDHERA)
|
1739003013NRG25270420240022640
|
29/04/2024
|
Saroopi
|
1739003013WL003569
|
Saroopi
|
00415
|
SBIN0030089
|
243
|
243
|
Processed
|
04/05/2024
|
|
646333879
|
|
Saroopi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
70
|
KARAHAL
|
MP-39-003-013-001/102
(BUDHERA)
|
1739003013NRG25270420240022622
|
29/04/2024
|
RAMLAL
|
1739003013WL003569
|
RAMLAL
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARAHAL
|
MP-39-003-013-001/187
(BUDHERA)
|
1739003013NRG25270420240022623
|
29/04/2024
|
SHANKAR
|
1739003013WL003569
|
SHANKAR
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
SHANKAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
72
|
KARAHAL
|
MP-39-003-013-001/275
(BUDHERA)
|
1739003013NRG25270420240022627
|
29/04/2024
|
AASU
|
1739003013WL003569
|
AASU
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
AASU
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARAHAL
|
MP-39-003-013-001/403
(BUDHERA)
|
1739003013NRG25270420240022628
|
29/04/2024
|
Ramjilal aadiwasi
|
1739003013WL003569
|
Ramjilal aadiwasi
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
Ramjilalaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARAHAL
|
MP-39-003-013-001/408
(BUDHERA)
|
1739003013NRG25270420240022630
|
29/04/2024
|
nandu
|
1739003013WL003569
|
nandu
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
04/05/2024
|
|
646333879
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARAHAL
|
MP-39-003-013-001/408
(BUDHERA)
|
1739003013NRG25270420240022629
|
29/04/2024
|
VEER SINGH
|
1739003013WL003569
|
VEER SINGH
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARAHAL
|
MP-39-003-013-001/411
(BUDHERA)
|
1739003013NRG25270420240022632
|
29/04/2024
|
KAMLI
|
1739003013WL003569
|
KAMLI
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
04/05/2024
|
|
646333879
|
|
KAMLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARAHAL
|
MP-39-003-013-001/411
(BUDHERA)
|
1739003013NRG25270420240022631
|
29/04/2024
|
Madiya
|
1739003013WL003569
|
Madiya
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
04/05/2024
|
|
646333879
|
|
Madiya
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARAHAL
|
MP-39-003-013-001/422
(BUDHERA)
|
1739003013NRG25270420240022633
|
29/04/2024
|
Shankar Banjara
|
1739003013WL003569
|
Shankar Banjara
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
04/05/2024
|
|
646333879
|
|
ShankarBanjara
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARAHAL
|
MP-39-003-013-001/424
(BUDHERA)
|
1739003013NRG25270420240022634
|
29/04/2024
|
puram banjara
|
1739003013WL003569
|
puram banjara
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
04/05/2024
|
|
646333879
|
|
purambanjara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KARAHAL
|
MP-39-003-013-001/58
(BUDHERA)
|
1739003013NRG25270420240022637
|
29/04/2024
|
Pappu
|
1739003013WL003569
|
Pappu
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
04/05/2024
|
|
646333879
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARAHAL
|
MP-39-003-013-001/63
(BUDHERA)
|
1739003013NRG25270420240022641
|
29/04/2024
|
AMARLAL
|
1739003013WL003569
|
AMARLAL
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
04/05/2024
|
|
646333879
|
|
AMARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARAHAL
|
MP-39-003-013-001/650
(BUDHERA)
|
1739003013NRG25270420240022643
|
29/04/2024
|
RAMBHAROSHE
|
1739003013WL003569
|
RAMBHAROSHE
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
04/05/2024
|
|
646333879
|
|
RAMBHAROSHE
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARAHAL
|
MP-39-003-013-001/67
(BUDHERA)
|
1739003013NRG25270420240022644
|
29/04/2024
|
Punya
|
1739003013WL003569
|
Punya
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
04/05/2024
|
|
646333879
|
|
Punya
|
HDFC BANK LTD(607152)
|
|
84
|
KARAHAL
|
MP-39-003-013-001/674
(BUDHERA)
|
1739003013NRG25270420240022645
|
29/04/2024
|
CHANDRABHAN
|
1739003013WL003569
|
CHANDRABHAN
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
04/05/2024
|
|
646333879
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARAHAL
|
MP-39-003-013-001/682
(BUDHERA)
|
1739003013NRG25270420240022646
|
29/04/2024
|
Antar Bheel
|
1739003013WL003569
|
Antar Bheel
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
04/05/2024
|
|
646333879
|
|
AntarBheel
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARAHAL
|
MP-39-003-013-001/682
(BUDHERA)
|
1739003013NRG25270420240022647
|
29/04/2024
|
Rangita Bai Bheel
|
1739003013WL003569
|
Rangita Bai Bheel
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
04/05/2024
|
|
646333879
|
|
RangitaBaiBheel
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARAHAL
|
MP-39-003-013-001/69
(BUDHERA)
|
1739003013NRG25270420240022952
|
29/04/2024
|
BALYA
|
1739003013WL003592
|
BALYA
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
04/05/2024
|
|
646333879
|
|
BALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARAHAL
|
MP-39-003-013-001/703
(BUDHERA)
|
1739003013NRG25270420240022953
|
29/04/2024
|
Bhanuprtap
|
1739003013WL003592
|
Bhanuprtap
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
04/05/2024
|
|
646333879
|
|
Bhanuprtap
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARAHAL
|
MP-39-003-013-001/71
(BUDHERA)
|
1739003013NRG25270420240022955
|
29/04/2024
|
RATNEE
|
1739003013WL003592
|
RATNEE
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
04/05/2024
|
|
646333879
|
|
RATNEE
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARAHAL
|
MP-39-003-013-001/72
(BUDHERA)
|
1739003013NRG25280420240023021
|
29/04/2024
|
KHuman
|
1739003013WL003613
|
KHuman
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
04/05/2024
|
|
646333879
|
|
KHuman
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARAHAL
|
MP-39-003-013-001/72
(BUDHERA)
|
1739003013NRG25280420240023022
|
29/04/2024
|
Munni
|
1739003013WL003613
|
Munni
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
04/05/2024
|
|
646333879
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAHAL
|
MP-39-003-013-001/79
(BUDHERA)
|
1739003013NRG25280420240023023
|
29/04/2024
|
Jugraj
|
1739003013WL003613
|
Jugraj
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
04/05/2024
|
|
646333879
|
|
Jugraj
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARAHAL
|
MP-39-003-013-001/99
(BUDHERA)
|
1739003013NRG25280420240023026
|
29/04/2024
|
RAYSINGH
|
1739003013WL003613
|
RAYSINGH
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
04/05/2024
|
|
646333879
|
|
RAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARAHAL
|
MP-39-003-013-001/99-B
(BUDHERA)
|
1739003013NRG25270420240022649
|
29/04/2024
|
MANSINGH
|
1739003013WL003569
|
MANSINGH
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
04/05/2024
|
|
646333879
|
|
MANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARAHAL
|
MP-39-003-016-001/184-A
(NIMANIYA)
|
1739003016NRG25280420240023980
|
29/04/2024
|
SANTOSH KUSHWAH
|
1739003016WL003740
|
SANTOSH KUSHWAH
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
SANTOSHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KARAHAL
|
MP-39-003-016-001/233
(NIMANIYA)
|
1739003016NRG25280420240023983
|
29/04/2024
|
ramnivash
|
1739003016WL003740
|
ramnivash
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KARAHAL
|
MP-39-003-016-001/314
(NIMANIYA)
|
1739003016NRG25280420240023988
|
29/04/2024
|
Kamlesh
|
1739003016WL003741
|
Kamlesh
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KARAHAL
|
MP-39-003-038-001/1282
(GORAS)
|
1739003038NRG25290420240024656
|
29/04/2024
|
dhanna ji
|
1739003038WL003806
|
dhanna ji
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
dhannaji
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARAHAL
|
MP-39-003-038-001/1282
(GORAS)
|
1739003038NRG25290420240024657
|
29/04/2024
|
rupa bai gurjar
|
1739003038WL003806
|
rupa bai gurjar
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
rupabaigurjar
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARAHAL
|
MP-39-003-038-001/21-B
(GORAS)
|
1739003038NRG25290420240024728
|
29/04/2024
|
MAMTA GURJAR
|
1739003038WL003809
|
MAMTA GURJAR
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
MAMTAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARAHAL
|
MP-39-003-038-001/21-C
(GORAS)
|
1739003038NRG25290420240024729
|
29/04/2024
|
RINKU GURJAR
|
1739003038WL003809
|
RINKU GURJAR
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
RINKUGURJAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARAHAL
|
MP-39-003-038-001/277
(GORAS)
|
1739003038NRG25290420240024661
|
29/04/2024
|
ramshri
|
1739003038WL003806
|
ramshri
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
ramshri
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARAHAL
|
MP-39-003-038-001/316
(GORAS)
|
1739003038NRG25290420240024527
|
29/04/2024
|
raghubati
|
1739003038WL003796
|
raghubati
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
raghubati
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARAHAL
|
MP-39-003-038-001/400-A
(GORAS)
|
1739003038NRG25290420240024558
|
29/04/2024
|
RAJU GURJAR
|
1739003038WL003802
|
RAJU GURJAR
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
RAJUGURJAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARAHAL
|
MP-39-003-038-001/838
(GORAS)
|
1739003038NRG25290420240024544
|
29/04/2024
|
Avinash Adivasi
|
1739003038WL003799
|
Avinash Adivasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
AvinashAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARAHAL
|
MP-39-003-038-001/858-A
(GORAS)
|
1739003038NRG25290420240024545
|
29/04/2024
|
Karti Adivasi
|
1739003038WL003799
|
Karti Adivasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
KartiAdivasi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARAHAL
|
MP-39-003-038-001/876
(GORAS)
|
1739003038NRG25290420240024547
|
29/04/2024
|
Kundan Aadiwsi
|
1739003038WL003799
|
Kundan Aadiwsi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
KundanAadiwsi
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARAHAL
|
MP-39-003-038-001/929
(GORAS)
|
1739003038NRG25290420240024537
|
29/04/2024
|
Basanti Adivasi
|
1739003038WL003796
|
Basanti Adivasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
BasantiAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARAHAL
|
MP-39-003-038-001/950
(GORAS)
|
1739003038NRG25290420240024562
|
29/04/2024
|
nandram
|
1739003038WL003802
|
nandram
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
04/05/2024
|
|
646333879
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50544
|
50544
|
|
|
|
|
|
|
|
|
110
|
KARAHAL
|
MP-39-003-034-001/1
(BAODEE CHAPA)
|
1739003034NRG25290420240024141
|
29/04/2024
|
KALLU
|
1739003034WL003759
|
KALLU
|
00415
|
SBIN0030166
|
972
|
972
|
Processed
|
04/05/2024
|
|
646333879
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARAHAL
|
MP-39-003-034-001/47
(BAODEE CHAPA)
|
1739003034NRG25290420240024142
|
29/04/2024
|
PRATHVI
|
1739003034WL003760
|
PRATHVI
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646333879
|
|
PRATHVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARAHAL
|
MP-39-003-035-001/115-A
(SALMANYA)
|
1739003035NRG25290420240024146
|
29/04/2024
|
SURJYA
|
1739003035WL003761
|
SURJYA
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646333879
|
|
SURJYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARAHAL
|
MP-39-003-035-001/157-A
(SALMANYA)
|
1739003035NRG25290420240024148
|
29/04/2024
|
MANBHAR
|
1739003035WL003761
|
MANBHAR
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646333879
|
|
MANBHAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARAHAL
|
MP-39-003-035-001/157-A
(SALMANYA)
|
1739003035NRG25290420240024147
|
29/04/2024
|
MUKESH
|
1739003035WL003761
|
MUKESH
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646333879
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARAHAL
|
MP-39-003-035-001/216-B
(SALMANYA)
|
1739003035NRG25290420240024151
|
29/04/2024
|
MANSARAM
|
1739003035WL003761
|
MANSARAM
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646333879
|
|
MANSARAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARAHAL
|
MP-39-003-035-001/495
(SALMANYA)
|
1739003035NRG25290420240024162
|
29/04/2024
|
RAGHUNADAN
|
1739003035WL003761
|
RAGHUNADAN
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646333879
|
|
RAGHUNADAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARAHAL
|
MP-39-003-035-001/500-B
(SALMANYA)
|
1739003035NRG25290420240024169
|
29/04/2024
|
Ballu jatav
|
1739003035WL003761
|
Ballu jatav
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646333879
|
|
Ballujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KARAHAL
|
MP-39-003-035-001/552
(SALMANYA)
|
1739003035NRG25290420240024184
|
29/04/2024
|
Bhavar banjara
|
1739003035WL003761
|
Bhavar banjara
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646333879
|
|
Bhavarbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
119
|
KARAHAL
|
MP-39-003-035-001/239-A
(SALMANYA)
|
1739003035NRG25290420240024152
|
29/04/2024
|
RAJESH
|
1739003035WL003761
|
RAJESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646333879
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
120
|
KARAHAL
|
MP-39-003-006-003/20-B
(BADH)
|
1739003016NRG25280420240023970
|
29/04/2024
|
Banti jatav
|
1739003016WL003740
|
Banti jatav
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
Bantijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KARAHAL
|
MP-39-003-006-003/24-A
(BADH)
|
1739003016NRG25280420240023971
|
29/04/2024
|
Mangal Aadiwasi
|
1739003016WL003740
|
Mangal Aadiwasi
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
MangalAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARAHAL
|
MP-39-003-006-003/4-B
(BADH)
|
1739003016NRG25280420240023972
|
29/04/2024
|
Sanjay Aadiwasi
|
1739003016WL003740
|
Sanjay Aadiwasi
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
SanjayAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KARAHAL
|
MP-39-003-006-003/43-B
(BADH)
|
1739003016NRG25280420240023973
|
29/04/2024
|
Bhadu Adivasi
|
1739003016WL003740
|
Bhadu Adivasi
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
BhaduAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KARAHAL
|
MP-39-003-016-001/117-C
(NIMANIYA)
|
1739003016NRG25280420240023974
|
29/04/2024
|
Gambhir yadav
|
1739003016WL003740
|
Gambhir yadav
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
Gambhiryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KARAHAL
|
MP-39-003-016-001/150-A
(NIMANIYA)
|
1739003016NRG25280420240023975
|
29/04/2024
|
Sunil Aadiwasi
|
1739003016WL003740
|
Sunil Aadiwasi
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
SunilAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KARAHAL
|
MP-39-003-016-001/155-A
(NIMANIYA)
|
1739003016NRG25280420240023976
|
29/04/2024
|
Kamlesh
|
1739003016WL003740
|
Kamlesh
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KARAHAL
|
MP-39-003-016-001/156
(NIMANIYA)
|
1739003016NRG25280420240023977
|
29/04/2024
|
guddi kushwah
|
1739003016WL003740
|
guddi kushwah
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
guddikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KARAHAL
|
MP-39-003-016-001/163-B
(NIMANIYA)
|
1739003016NRG25280420240023978
|
29/04/2024
|
Anar parihar
|
1739003016WL003740
|
Anar parihar
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
Anarparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KARAHAL
|
MP-39-003-016-001/174-A
(NIMANIYA)
|
1739003016NRG25280420240023979
|
29/04/2024
|
Ramkishor yadav
|
1739003016WL003740
|
Ramkishor yadav
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
Ramkishoryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KARAHAL
|
MP-39-003-016-001/203-A
(NIMANIYA)
|
1739003016NRG25280420240023981
|
29/04/2024
|
Raghuveer Aadiwasi
|
1739003016WL003740
|
Raghuveer Aadiwasi
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
RaghuveerAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KARAHAL
|
MP-39-003-016-001/210-C
(NIMANIYA)
|
1739003016NRG25280420240023982
|
29/04/2024
|
Bhagvat kushwah
|
1739003016WL003740
|
Bhagvat kushwah
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
Bhagvatkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KARAHAL
|
MP-39-003-016-001/266-B
(NIMANIYA)
|
1739003016NRG25280420240023984
|
29/04/2024
|
Deepu prajapati
|
1739003016WL003740
|
Deepu prajapati
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
Deepuprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KARAHAL
|
MP-39-003-016-001/272-A
(NIMANIYA)
|
1739003016NRG25280420240023985
|
29/04/2024
|
Rambhajan adiwasi
|
1739003016WL003740
|
Rambhajan adiwasi
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
Rambhajanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KARAHAL
|
MP-39-003-016-001/289
(NIMANIYA)
|
1739003016NRG25280420240023986
|
29/04/2024
|
Mahavir Aadiwasi
|
1739003016WL003740
|
Mahavir Aadiwasi
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
MahavirAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KARAHAL
|
MP-39-003-016-001/320
(NIMANIYA)
|
1739003016NRG25280420240023989
|
29/04/2024
|
Bharat Aadiwasi
|
1739003016WL003741
|
Bharat Aadiwasi
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
BharatAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KARAHAL
|
MP-39-003-016-001/332-A
(NIMANIYA)
|
1739003016NRG25280420240023990
|
29/04/2024
|
DHEERAJ
|
1739003016WL003741
|
DHEERAJ
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
DHEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KARAHAL
|
MP-39-003-016-001/348-B
(NIMANIYA)
|
1739003016NRG25280420240023991
|
29/04/2024
|
Devraj Aadiwasi
|
1739003016WL003741
|
Devraj Aadiwasi
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
DevrajAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KARAHAL
|
MP-39-003-016-001/354-A
(NIMANIYA)
|
1739003016NRG25280420240023992
|
29/04/2024
|
Nandkishor Aadiwasi
|
1739003016WL003741
|
Nandkishor Aadiwasi
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
NandkishorAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KARAHAL
|
MP-39-003-016-001/358
(NIMANIYA)
|
1739003016NRG25280420240023993
|
29/04/2024
|
Anar Singh Aadiwasi
|
1739003016WL003741
|
Anar Singh Aadiwasi
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
AnarSinghAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KARAHAL
|
MP-39-003-016-001/367
(NIMANIYA)
|
1739003016NRG25280420240023994
|
29/04/2024
|
SOMVATI KUSHWAH
|
1739003016WL003741
|
SOMVATI KUSHWAH
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
SOMVATIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KARAHAL
|
MP-39-003-016-001/372-A
(NIMANIYA)
|
1739003016NRG25280420240023995
|
29/04/2024
|
Jasram Aadiwasi
|
1739003016WL003741
|
Jasram Aadiwasi
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
JasramAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARAHAL
|
MP-39-003-016-001/45-B
(NIMANIYA)
|
1739003016NRG25280420240023996
|
29/04/2024
|
Soma Aadiwasi
|
1739003016WL003741
|
Soma Aadiwasi
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
SomaAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KARAHAL
|
MP-39-003-016-001/46-A
(NIMANIYA)
|
1739003016NRG25280420240023997
|
29/04/2024
|
Vikram Parihar
|
1739003016WL003741
|
Vikram Parihar
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
VikramParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KARAHAL
|
MP-39-003-016-001/46-B
(NIMANIYA)
|
1739003016NRG25280420240023998
|
29/04/2024
|
Tilak singh parihar
|
1739003016WL003741
|
Tilak singh parihar
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
Tilaksinghparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KARAHAL
|
MP-39-003-016-001/507
(NIMANIYA)
|
1739003016NRG25280420240023999
|
29/04/2024
|
Mamta kushwah
|
1739003016WL003741
|
Mamta kushwah
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
Mamtakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KARAHAL
|
MP-39-003-016-001/515
(NIMANIYA)
|
1739003016NRG25280420240024000
|
29/04/2024
|
reshma adiwasi
|
1739003016WL003741
|
reshma adiwasi
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
reshmaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KARAHAL
|
MP-39-003-016-001/516
(NIMANIYA)
|
1739003016NRG25280420240024001
|
29/04/2024
|
raju
|
1739003016WL003741
|
raju
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KARAHAL
|
MP-39-003-016-001/517
(NIMANIYA)
|
1739003016NRG25280420240024002
|
29/04/2024
|
Birmanand adiwasi
|
1739003016WL003741
|
Birmanand adiwasi
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
Birmanandadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KARAHAL
|
MP-39-003-016-001/518
(NIMANIYA)
|
1739003016NRG25280420240024003
|
29/04/2024
|
bhole adiwasi
|
1739003016WL003741
|
bhole adiwasi
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
bholeadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KARAHAL
|
MP-39-003-016-001/519
(NIMANIYA)
|
1739003016NRG25280420240024004
|
29/04/2024
|
Asha yadav
|
1739003016WL003741
|
Asha yadav
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
Ashayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KARAHAL
|
MP-39-003-016-001/520
(NIMANIYA)
|
1739003016NRG25280420240024005
|
29/04/2024
|
Maheshram yadav
|
1739003016WL003741
|
Maheshram yadav
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
Maheshramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KARAHAL
|
MP-39-003-016-001/521
(NIMANIYA)
|
1739003016NRG25280420240024006
|
29/04/2024
|
Nitu jatav
|
1739003016WL003741
|
Nitu jatav
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
Nitujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KARAHAL
|
MP-39-003-016-001/85-A
(NIMANIYA)
|
1739003016NRG25280420240024007
|
29/04/2024
|
Pista kushwah
|
1739003016WL003741
|
Pista kushwah
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
Pistakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KARAHAL
|
MP-39-003-016-003/23
(NIMANIYA)
|
1739003016NRG25280420240023987
|
29/04/2024
|
Sanjay Aadiwasi
|
1739003016WL003740
|
Sanjay Aadiwasi
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
04/05/2024
|
|
646333879
|
|
SanjayAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KARAHAL
|
MP-39-003-035-001/345-A
(SALMANYA)
|
1739003035NRG25290420240024156
|
29/04/2024
|
KAILASH
|
1739003035WL003761
|
KAILASH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646333879
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KARAHAL
|
MP-39-003-035-001/493-A
(SALMANYA)
|
1739003035NRG25290420240024161
|
29/04/2024
|
katu
|
1739003035WL003761
|
katu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646333879
|
|
katu
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KARAHAL
|
MP-39-003-035-001/493-A
(SALMANYA)
|
1739003035NRG25290420240024160
|
29/04/2024
|
pappu
|
1739003035WL003761
|
pappu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646333879
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KARAHAL
|
MP-39-003-035-001/514
(SALMANYA)
|
1739003035NRG25290420240024175
|
29/04/2024
|
shayar
|
1739003035WL003761
|
shayar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646333879
|
|
shayar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KARAHAL
|
MP-39-003-035-001/75-B
(SALMANYA)
|
1739003035NRG25290420240024188
|
29/04/2024
|
Lakhan
|
1739003035WL003761
|
Lakhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646333879
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32805
|
32805
|
|
|
|
|
|
|
|
|
160
|
KARAHAL
|
MP-39-003-013-001/559
(BUDHERA)
|
1739003013NRG25270420240022636
|
29/04/2024
|
rakesh
|
1739003013WL003569
|
rakesh
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
04/05/2024
|
|
646333879
|
|
rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
161
|
KARAHAL
|
MP-39-003-035-001/239-B
(SALMANYA)
|
1739003035NRG25290420240024154
|
29/04/2024
|
Ravindra jatav
|
1739003035WL003761
|
Ravindra jatav
|
00697
|
BKID0MG9069
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646333879
|
|
Ravindrajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
162
|
KARAHAL
|
MP-39-003-035-001/532
(SALMANYA)
|
1739003035NRG25290420240024180
|
29/04/2024
|
PATVARI
|
1739003035WL003761
|
PATVARI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646333879
|
|
PATVARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250047
|
250047
|
|
|
|
|
|
|
|