|
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-39-003-020-001/143
(JHARER)
|
1739003020NRG25170520240051949
|
17/05/2024
|
pancya
|
1739003020WL007470
|
pancya
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
pancya
|
BANK OF INDIA(508505)
|
|
2
|
KARAHAL
|
MP-39-003-020-001/149
(JHARER)
|
1739003020NRG25170520240051951
|
17/05/2024
|
Brajmohan
|
1739003020WL007470
|
Brajmohan
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
Brajmohan
|
BANK OF INDIA(508505)
|
|
3
|
KARAHAL
|
MP-39-003-020-001/154
(JHARER)
|
1739003020NRG25170520240051953
|
17/05/2024
|
RADHESHYAM
|
1739003020WL007470
|
RADHESHYAM
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
|
4
|
KARAHAL
|
MP-39-003-020-001/154
(JHARER)
|
1739003020NRG25170520240051954
|
17/05/2024
|
RADHESHYAM
|
1739003020WL007470
|
RADHESHYAM
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARAHAL
|
MP-39-003-020-001/20
(JHARER)
|
1739003020NRG25170520240051962
|
17/05/2024
|
Maluki
|
1739003020WL007470
|
Maluki
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
Maluki
|
BANK OF INDIA(508505)
|
|
6
|
KARAHAL
|
MP-39-003-020-001/283
(JHARER)
|
1739003020NRG25170520240051965
|
17/05/2024
|
rajkapoor
|
1739003020WL007470
|
rajkapoor
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
rajkapoor
|
BANK OF INDIA(508505)
|
|
7
|
KARAHAL
|
MP-39-003-020-001/337
(JHARER)
|
1739003020NRG25170520240051926
|
17/05/2024
|
kailash
|
1739003020WL007469
|
kailash
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
kailash
|
BANK OF INDIA(508505)
|
|
8
|
KARAHAL
|
MP-39-003-020-001/489-A
(JHARER)
|
1739003020NRG25170520240051928
|
17/05/2024
|
RAMRAJ
|
1739003020WL007469
|
RAMRAJ
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
RAMRAJ
|
BANK OF INDIA(508505)
|
|
9
|
KARAHAL
|
MP-39-003-020-001/63
(JHARER)
|
1739003020NRG25170520240051941
|
17/05/2024
|
PRABHU
|
1739003020WL007469
|
PRABHU
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
PRABHU
|
BANK OF INDIA(508505)
|
|
10
|
KARAHAL
|
MP-39-003-020-001/63
(JHARER)
|
1739003020NRG25170520240051942
|
17/05/2024
|
PRABHU
|
1739003020WL007469
|
PRABHU
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
PRABHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARAHAL
|
MP-39-003-020-002/121
(JHARER)
|
1739003020NRG25170520240051943
|
17/05/2024
|
malji
|
1739003020WL007469
|
malji
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
malji
|
BANK OF INDIA(508505)
|
|
12
|
KARAHAL
|
MP-39-003-020-002/121
(JHARER)
|
1739003020NRG25170520240051944
|
17/05/2024
|
malji
|
1739003020WL007469
|
malji
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
malji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
13
|
KARAHAL
|
MP-39-003-020-001/43
(JHARER)
|
1739003020NRG25170520240051927
|
17/05/2024
|
Moti
|
1739003020WL007469
|
Moti
|
00051
|
MAHB0002169
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
Moti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
KARAHAL
|
MP-39-003-020-001/-101-B
(JHARER)
|
1739003020NRG25170520240051946
|
17/05/2024
|
Ramdas
|
1739003020WL007470
|
Ramdas
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
Ramdas
|
CANARA BANK(508532)
|
|
15
|
KARAHAL
|
MP-39-003-020-001/-101-B
(JHARER)
|
1739003020NRG25170520240051924
|
17/05/2024
|
Sarvda
|
1739003020WL007469
|
Sarvda
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
Sarvda
|
CANARA BANK(508532)
|
|
16
|
KARAHAL
|
MP-39-003-020-001/188
(JHARER)
|
1739003020NRG25170520240051958
|
17/05/2024
|
pappu
|
1739003020WL007470
|
pappu
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
pappu
|
CANARA BANK(508532)
|
|
17
|
KARAHAL
|
MP-39-003-020-002/94
(JHARER)
|
1739003020NRG25170520240051945
|
17/05/2024
|
santosh
|
1739003020WL007469
|
santosh
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
santosh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
18
|
KARAHAL
|
MP-39-003-020-001/149
(JHARER)
|
1739003020NRG25170520240051952
|
17/05/2024
|
Rampyari
|
1739003020WL007470
|
Rampyari
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARAHAL
|
MP-39-003-020-001/164
(JHARER)
|
1739003020NRG25170520240051956
|
17/05/2024
|
ramdhanush
|
1739003020WL007470
|
ramdhanush
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
ramdhanush
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARAHAL
|
MP-39-003-020-001/20
(JHARER)
|
1739003020NRG25170520240051961
|
17/05/2024
|
Kamal
|
1739003020WL007470
|
Kamal
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
Kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARAHAL
|
MP-39-003-020-001/215
(JHARER)
|
1739003020NRG25170520240051963
|
17/05/2024
|
SHRIRAM
|
1739003020WL007470
|
SHRIRAM
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
SHRIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KARAHAL
|
MP-39-003-020-001/234
(JHARER)
|
1739003020NRG25170520240051964
|
17/05/2024
|
RAMNIVAS ADIWASI
|
1739003020WL007470
|
RAMNIVAS ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
RAMNIVASADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARAHAL
|
MP-39-003-020-001/333
(JHARER)
|
1739003020NRG25170520240051925
|
17/05/2024
|
ANITA ADIWASI
|
1739003020WL007469
|
ANITA ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
ANITAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARAHAL
|
MP-39-003-020-001/554
(JHARER)
|
1739003020NRG25170520240051967
|
17/05/2024
|
Jhumar Ram
|
1739003020WL007470
|
Jhumar Ram
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
JhumarRam
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARAHAL
|
MP-39-003-020-001/555
(JHARER)
|
1739003020NRG25170520240051929
|
17/05/2024
|
Bidami
|
1739003020WL007469
|
Bidami
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
Bidami
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
KARAHAL
|
MP-39-003-020-001/556
(JHARER)
|
1739003020NRG25170520240051931
|
17/05/2024
|
Methu
|
1739003020WL007469
|
Methu
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
Methu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARAHAL
|
MP-39-003-020-001/556
(JHARER)
|
1739003020NRG25170520240051930
|
17/05/2024
|
Sundar
|
1739003020WL007469
|
Sundar
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
Sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARAHAL
|
MP-39-003-020-001/557
(JHARER)
|
1739003020NRG25170520240051932
|
17/05/2024
|
Banvari
|
1739003020WL007469
|
Banvari
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
Banvari
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARAHAL
|
MP-39-003-020-001/559
(JHARER)
|
1739003020NRG25170520240051934
|
17/05/2024
|
Gajrai Bai
|
1739003020WL007469
|
Gajrai Bai
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
GajraiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARAHAL
|
MP-39-003-020-001/560
(JHARER)
|
1739003020NRG25170520240051935
|
17/05/2024
|
Chaina Ram
|
1739003020WL007469
|
Chaina Ram
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
ChainaRam
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARAHAL
|
MP-39-003-020-001/561
(JHARER)
|
1739003020NRG25170520240051937
|
17/05/2024
|
Methi Bai
|
1739003020WL007469
|
Methi Bai
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
MethiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARAHAL
|
MP-39-003-020-001/563
(JHARER)
|
1739003020NRG25170520240051938
|
17/05/2024
|
Jairam Gurjar
|
1739003020WL007469
|
Jairam Gurjar
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
JairamGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARAHAL
|
MP-39-003-020-001/564
(JHARER)
|
1739003020NRG25170520240051939
|
17/05/2024
|
Parmai
|
1739003020WL007469
|
Parmai
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
Parmai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARAHAL
|
MP-39-003-020-001/61
(JHARER)
|
1739003020NRG25170520240051940
|
17/05/2024
|
SIYARAM ADIWASI
|
1739003020WL007469
|
SIYARAM ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
SIYARAMADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARAHAL
|
MP-39-003-020-002/14
(JHARER)
|
1739003020NRG25170520240051968
|
17/05/2024
|
jagdeesh
|
1739003020WL007470
|
jagdeesh
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
36
|
KARAHAL
|
MP-39-003-020-001/558
(JHARER)
|
1739003020NRG25170520240051933
|
17/05/2024
|
Buddharam
|
1739003020WL007469
|
Buddharam
|
00165
|
IBKL0001563
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
Buddharam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
37
|
KARAHAL
|
MP-39-003-020-001/199-B
(JHARER)
|
1739003020NRG25170520240051960
|
17/05/2024
|
Anita Adiwasi
|
1739003020WL007470
|
Anita Adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
AnitaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARAHAL
|
MP-39-003-020-001/199-B
(JHARER)
|
1739003020NRG25170520240051959
|
17/05/2024
|
Raman Adiwasi
|
1739003020WL007470
|
Raman Adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
RamanAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARAHAL
|
MP-39-003-020-001/500
(JHARER)
|
1739003020NRG25170520240051966
|
17/05/2024
|
Ramraj Adiwasi
|
1739003020WL007470
|
Ramraj Adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
RamrajAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARAHAL
|
MP-39-003-044-001/42-A
(SUNSWANDA)
|
1739003044NRG25170520240052149
|
17/05/2024
|
Sattu
|
1739003044WL007485
|
Sattu
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
Sattu
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARAHAL
|
MP-39-003-044-002/107
(SUNSWANDA)
|
1739003044NRG25170520240052152
|
17/05/2024
|
Keda bhai
|
1739003044WL007486
|
Keda bhai
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
Kedabhai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
42
|
KARAHAL
|
MP-39-003-020-001/143
(JHARER)
|
1739003020NRG25170520240051950
|
17/05/2024
|
Kadi
|
1739003020WL007470
|
Kadi
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
Kadi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARAHAL
|
MP-39-003-044-001/25
(SUNSWANDA)
|
1739003044NRG25170520240052147
|
17/05/2024
|
URJAN
|
1739003044WL007484
|
URJAN
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
URJAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARAHAL
|
MP-39-003-044-002/13-B
(SUNSWANDA)
|
1739003044NRG25170520240052155
|
17/05/2024
|
SANJAY
|
1739003044WL007486
|
SANJAY
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARAHAL
|
MP-39-003-044-002/457
(SUNSWANDA)
|
1739003044NRG25170520240052156
|
17/05/2024
|
Chimman
|
1739003044WL007487
|
Chimman
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
Chimman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
46
|
KARAHAL
|
MP-39-003-042-001/103-A
(CHACK RAMPURA)
|
1739003042NRG25170520240050291
|
17/05/2024
|
SANJAY
|
1739003042WL007346
|
SANJAY
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARAHAL
|
MP-39-003-042-001/109
(CHACK RAMPURA)
|
1739003042NRG25170520240050292
|
17/05/2024
|
PAPPU
|
1739003042WL007347
|
PAPPU
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARAHAL
|
MP-39-003-042-001/112
(CHACK RAMPURA)
|
1739003042NRG25170520240050293
|
17/05/2024
|
NARAYAN
|
1739003042WL007347
|
NARAYAN
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARAHAL
|
MP-39-003-042-001/112-A
(CHACK RAMPURA)
|
1739003042NRG25170520240050294
|
17/05/2024
|
NARESH
|
1739003042WL007347
|
NARESH
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARAHAL
|
MP-39-003-042-001/113
(CHACK RAMPURA)
|
1739003042NRG25170520240050295
|
17/05/2024
|
RATANLAL
|
1739003042WL007347
|
RATANLAL
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARAHAL
|
MP-39-003-042-001/113-A
(CHACK RAMPURA)
|
1739003042NRG25170520240050296
|
17/05/2024
|
PARMAL
|
1739003042WL007347
|
PARMAL
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARAHAL
|
MP-39-003-042-001/113-B
(CHACK RAMPURA)
|
1739003042NRG25170520240050297
|
17/05/2024
|
GYATRI JATAV
|
1739003042WL007347
|
GYATRI JATAV
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
GYATRIJATAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARAHAL
|
MP-39-003-042-001/117
(CHACK RAMPURA)
|
1739003042NRG25170520240050298
|
17/05/2024
|
RAMNIVAS
|
1739003042WL007347
|
RAMNIVAS
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARAHAL
|
MP-39-003-042-001/117-A
(CHACK RAMPURA)
|
1739003042NRG25170520240050299
|
17/05/2024
|
FORANTI
|
1739003042WL007347
|
FORANTI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
FORANTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARAHAL
|
MP-39-003-042-001/118
(CHACK RAMPURA)
|
1739003042NRG25170520240050300
|
17/05/2024
|
GAYAGIT
|
1739003042WL007347
|
GAYAGIT
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
GAYAGIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARAHAL
|
MP-39-003-042-001/121
(CHACK RAMPURA)
|
1739003042NRG25170520240050301
|
17/05/2024
|
ISHWARLAL
|
1739003042WL007347
|
ISHWARLAL
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
ISHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARAHAL
|
MP-39-003-042-001/126
(CHACK RAMPURA)
|
1739003042NRG25170520240050327
|
17/05/2024
|
CHIRONJI
|
1739003042WL007349
|
CHIRONJI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
CHIRONJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARAHAL
|
MP-39-003-042-001/126-B
(CHACK RAMPURA)
|
1739003042NRG25170520240050328
|
17/05/2024
|
Sunita
|
1739003042WL007349
|
Sunita
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
Sunita
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
KARAHAL
|
MP-39-003-042-001/13
(CHACK RAMPURA)
|
1739003042NRG25170520240050329
|
17/05/2024
|
BABU
|
1739003042WL007349
|
BABU
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARAHAL
|
MP-39-003-042-001/134
(CHACK RAMPURA)
|
1739003042NRG25170520240050330
|
17/05/2024
|
PANNU
|
1739003042WL007349
|
PANNU
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
PANNU
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARAHAL
|
MP-39-003-042-001/134-A
(CHACK RAMPURA)
|
1739003042NRG25170520240050331
|
17/05/2024
|
BASANT
|
1739003042WL007349
|
BASANT
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARAHAL
|
MP-39-003-042-001/15
(CHACK RAMPURA)
|
1739003042NRG25170520240050332
|
17/05/2024
|
RAMKARAN
|
1739003042WL007349
|
RAMKARAN
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARAHAL
|
MP-39-003-042-001/166
(CHACK RAMPURA)
|
1739003042NRG25170520240050333
|
17/05/2024
|
RADHESHYAM
|
1739003042WL007349
|
RADHESHYAM
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARAHAL
|
MP-39-003-042-001/170
(CHACK RAMPURA)
|
1739003042NRG25170520240050334
|
17/05/2024
|
ASHOK
|
1739003042WL007349
|
ASHOK
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARAHAL
|
MP-39-003-042-001/171
(CHACK RAMPURA)
|
1739003042NRG25170520240050335
|
17/05/2024
|
nattha
|
1739003042WL007349
|
nattha
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
nattha
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARAHAL
|
MP-39-003-042-001/181
(CHACK RAMPURA)
|
1739003042NRG25170520240050317
|
17/05/2024
|
AMARGIT
|
1739003042WL007348
|
AMARGIT
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
AMARGIT
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARAHAL
|
MP-39-003-042-001/182
(CHACK RAMPURA)
|
1739003042NRG25170520240050318
|
17/05/2024
|
Vishnu
|
1739003042WL007348
|
Vishnu
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARAHAL
|
MP-39-003-042-001/183
(CHACK RAMPURA)
|
1739003042NRG25170520240050319
|
17/05/2024
|
Guddi
|
1739003042WL007348
|
Guddi
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARAHAL
|
MP-39-003-042-001/183-A
(CHACK RAMPURA)
|
1739003042NRG25170520240050320
|
17/05/2024
|
VIJAY
|
1739003042WL007348
|
VIJAY
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARAHAL
|
MP-39-003-042-001/185
(CHACK RAMPURA)
|
1739003042NRG25170520240050321
|
17/05/2024
|
kailash
|
1739003042WL007348
|
kailash
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARAHAL
|
MP-39-003-042-001/185-A
(CHACK RAMPURA)
|
1739003042NRG25170520240050322
|
17/05/2024
|
TEJPAL
|
1739003042WL007348
|
TEJPAL
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
TEJPAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARAHAL
|
MP-39-003-042-001/31
(CHACK RAMPURA)
|
1739003042NRG25170520240050323
|
17/05/2024
|
navalsingh
|
1739003042WL007348
|
navalsingh
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
navalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARAHAL
|
MP-39-003-042-001/32
(CHACK RAMPURA)
|
1739003042NRG25170520240050324
|
17/05/2024
|
baldhari
|
1739003042WL007348
|
baldhari
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
baldhari
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARAHAL
|
MP-39-003-042-001/42
(CHACK RAMPURA)
|
1739003042NRG25170520240050325
|
17/05/2024
|
KASHILAL
|
1739003042WL007348
|
KASHILAL
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
KASHILAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARAHAL
|
MP-39-003-042-001/42-A
(CHACK RAMPURA)
|
1739003042NRG25170520240050326
|
17/05/2024
|
Gyani
|
1739003042WL007348
|
Gyani
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
Gyani
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARAHAL
|
MP-39-003-042-001/43
(CHACK RAMPURA)
|
1739003042NRG25170520240050302
|
17/05/2024
|
RAKRSH
|
1739003042WL007347
|
RAKRSH
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
RAKRSH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARAHAL
|
MP-39-003-042-001/53
(CHACK RAMPURA)
|
1739003042NRG25170520240050303
|
17/05/2024
|
BHAGAVAT
|
1739003042WL007347
|
BHAGAVAT
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
BHAGAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KARAHAL
|
MP-39-003-042-001/65
(CHACK RAMPURA)
|
1739003042NRG25170520240050304
|
17/05/2024
|
RAMPRSAD
|
1739003042WL007347
|
RAMPRSAD
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
RAMPRSAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARAHAL
|
MP-39-003-042-001/69
(CHACK RAMPURA)
|
1739003042NRG25170520240050305
|
17/05/2024
|
prem
|
1739003042WL007347
|
prem
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARAHAL
|
MP-39-003-042-001/75
(CHACK RAMPURA)
|
1739003042NRG25170520240050306
|
17/05/2024
|
gunchi
|
1739003042WL007347
|
gunchi
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
gunchi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARAHAL
|
MP-39-003-042-001/76
(CHACK RAMPURA)
|
1739003042NRG25170520240050307
|
17/05/2024
|
murari
|
1739003042WL007347
|
murari
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARAHAL
|
MP-39-003-042-001/76-A
(CHACK RAMPURA)
|
1739003042NRG25170520240050308
|
17/05/2024
|
KALYAN
|
1739003042WL007347
|
KALYAN
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARAHAL
|
MP-39-003-042-001/77
(CHACK RAMPURA)
|
1739003042NRG25170520240050309
|
17/05/2024
|
bhamarlal
|
1739003042WL007347
|
bhamarlal
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
bhamarlal
|
ICICI BANK LTD(508534)
|
|
84
|
KARAHAL
|
MP-39-003-042-001/89
(CHACK RAMPURA)
|
1739003042NRG25170520240050310
|
17/05/2024
|
jaggu
|
1739003042WL007347
|
jaggu
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
jaggu
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARAHAL
|
MP-39-003-042-001/89-B
(CHACK RAMPURA)
|
1739003042NRG25170520240050311
|
17/05/2024
|
SHIVSINGH
|
1739003042WL007347
|
SHIVSINGH
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARAHAL
|
MP-39-003-042-001/89-C
(CHACK RAMPURA)
|
1739003042NRG25170520240050312
|
17/05/2024
|
SHIVCHRAN
|
1739003042WL007347
|
SHIVCHRAN
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
SHIVCHRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARAHAL
|
MP-39-003-042-001/90
(CHACK RAMPURA)
|
1739003042NRG25170520240050313
|
17/05/2024
|
RAMDAYAL
|
1739003042WL007347
|
RAMDAYAL
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARAHAL
|
MP-39-003-042-001/95
(CHACK RAMPURA)
|
1739003042NRG25170520240050314
|
17/05/2024
|
lakkhu
|
1739003042WL007347
|
lakkhu
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
lakkhu
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARAHAL
|
MP-39-003-042-003/187
(CHACK RAMPURA)
|
1739003042NRG25170520240050315
|
17/05/2024
|
GULABSINGH
|
1739003042WL007347
|
GULABSINGH
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARAHAL
|
MP-39-003-042-003/71
(CHACK RAMPURA)
|
1739003042NRG25170520240050316
|
17/05/2024
|
RAMASVARUP
|
1739003042WL007347
|
RAMASVARUP
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021901999
|
|
RAMASVARUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KARAHAL
|
MP-39-003-044-001/336
(SUNSWANDA)
|
1739003044NRG25170520240052148
|
17/05/2024
|
KISHAN
|
1739003044WL007485
|
KISHAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAHAL
|
MP-39-003-044-001/57-A
(SUNSWANDA)
|
1739003044NRG25170520240052151
|
17/05/2024
|
Lakhan
|
1739003044WL007485
|
Lakhan
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARAHAL
|
MP-39-003-044-002/121
(SUNSWANDA)
|
1739003044NRG25170520240052153
|
17/05/2024
|
CHhotya
|
1739003044WL007486
|
CHhotya
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
CHhotya
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARAHAL
|
MP-39-003-044-002/121
(SUNSWANDA)
|
1739003044NRG25170520240052154
|
17/05/2024
|
Kamri
|
1739003044WL007486
|
Kamri
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
Kamri
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARAHAL
|
MP-39-003-044-002/14
(SUNSWANDA)
|
1739003044NRG25170520240052161
|
17/05/2024
|
Kamalpuri
|
1739003044WL007488
|
Kamalpuri
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
Kamalpuri
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARAHAL
|
MP-39-003-044-002/14
(SUNSWANDA)
|
1739003044NRG25170520240052160
|
17/05/2024
|
RAMHET
|
1739003044WL007488
|
RAMHET
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARAHAL
|
MP-39-003-044-002/46
(SUNSWANDA)
|
1739003044NRG25170520240052159
|
17/05/2024
|
gujri
|
1739003044WL007487
|
gujri
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
gujri
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARAHAL
|
MP-39-003-044-002/46
(SUNSWANDA)
|
1739003044NRG25170520240052158
|
17/05/2024
|
ramjilal
|
1739003044WL007487
|
ramjilal
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66582
|
66582
|
|
|
|
|
|
|
|
|
99
|
KARAHAL
|
MP-39-003-044-001/488
(SUNSWANDA)
|
1739003044NRG25170520240052150
|
17/05/2024
|
Ramhet
|
1739003044WL007485
|
Ramhet
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
Ramhet
|
UNION BANK OF INDIA(508500)
|
|
100
|
KARAHAL
|
MP-39-003-044-002/410
(SUNSWANDA)
|
1739003044NRG25170520240052163
|
17/05/2024
|
Sukhveer
|
1739003044WL007488
|
Sukhveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
Sukhveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
101
|
KARAHAL
|
MP-39-003-020-001/127-C
(JHARER)
|
1739003020NRG25170520240051947
|
17/05/2024
|
amartlal
|
1739003020WL007470
|
amartlal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
amartlal
|
CANARA BANK(508532)
|
|
102
|
KARAHAL
|
MP-39-003-020-001/164
(JHARER)
|
1739003020NRG25170520240051955
|
17/05/2024
|
kedar
|
1739003020WL007470
|
kedar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
kedar
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARAHAL
|
MP-39-003-020-001/164-A
(JHARER)
|
1739003020NRG25170520240051957
|
17/05/2024
|
RAMDHANUSH
|
1739003020WL007470
|
RAMDHANUSH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
RAMDHANUSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
104
|
KARAHAL
|
MP-39-003-044-001/14-A
(SUNSWANDA)
|
1739003044NRG25170520240052146
|
17/05/2024
|
Hariom
|
1739003044WL007484
|
Hariom
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KARAHAL
|
MP-39-003-044-002/14-A
(SUNSWANDA)
|
1739003044NRG25170520240052162
|
17/05/2024
|
Arvindra Adivasi
|
1739003044WL007488
|
Arvindra Adivasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
ArvindraAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARAHAL
|
MP-39-003-044-002/456-A
(SUNSWANDA)
|
1739003044NRG25170520240052164
|
17/05/2024
|
Balavant
|
1739003044WL007488
|
Balavant
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
Balavant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KARAHAL
|
MP-39-003-044-002/457
(SUNSWANDA)
|
1739003044NRG25170520240052157
|
17/05/2024
|
Nilu Kumari
|
1739003044WL007487
|
Nilu Kumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
NiluKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
108
|
KARAHAL
|
MP-39-003-020-001/140
(JHARER)
|
1739003020NRG25170520240051948
|
17/05/2024
|
Rampati
|
1739003020WL007470
|
Rampati
|
00697
|
BKID0MG1020
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
Rampati
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARAHAL
|
MP-39-003-020-001/560
(JHARER)
|
1739003020NRG25170520240051936
|
17/05/2024
|
Radha Devi
|
1739003020WL007469
|
Radha Devi
|
00697
|
BKID0MG1020
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021901999
|
|
RadhaDevi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148230
|
148230
|
|
|
|
|
|
|
|