|
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-39-003-026-001/383
(REECHEE)
|
1739003026NRG25260520240069872
|
27/05/2024
|
Ganesh
|
1739003026WL009704
|
Ganesh
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
Ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KARAHAL
|
MP-39-003-026-001/142-A
(REECHEE)
|
1739003026NRG25260520240069846
|
27/05/2024
|
Sirjo
|
1739003026WL009700
|
Sirjo
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
Sirjo
|
CANARA BANK(508532)
|
|
3
|
KARAHAL
|
MP-39-003-026-001/144-A
(REECHEE)
|
1739003026NRG25260520240069870
|
27/05/2024
|
Kelash
|
1739003026WL009704
|
Kelash
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
Kelash
|
CANARA BANK(508532)
|
|
4
|
KARAHAL
|
MP-39-003-026-001/501
(REECHEE)
|
1739003026NRG25260520240069853
|
27/05/2024
|
Lalita
|
1739003026WL009701
|
Lalita
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
Lalita
|
CANARA BANK(508532)
|
|
5
|
KARAHAL
|
MP-39-003-026-001/501
(REECHEE)
|
1739003026NRG25260520240069852
|
27/05/2024
|
Rakesh
|
1739003026WL009701
|
Rakesh
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
Rakesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
6
|
KARAHAL
|
MP-39-003-026-001/152
(REECHEE)
|
1739003026NRG25260520240069848
|
27/05/2024
|
INDAR
|
1739003026WL009700
|
INDAR
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
INDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARAHAL
|
MP-39-003-026-001/255
(REECHEE)
|
1739003026NRG25260520240069866
|
27/05/2024
|
Pahalvan
|
1739003026WL009703
|
Pahalvan
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
Pahalvan
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARAHAL
|
MP-39-003-026-001/309-A
(REECHEE)
|
1739003026NRG25260520240069859
|
27/05/2024
|
Sourabh
|
1739003026WL009702
|
Sourabh
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
Sourabh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARAHAL
|
MP-39-003-026-001/320
(REECHEE)
|
1739003026NRG25260520240069861
|
27/05/2024
|
depu
|
1739003026WL009702
|
depu
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
depu
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARAHAL
|
MP-39-003-026-001/360
(REECHEE)
|
1739003026NRG25260520240069841
|
27/05/2024
|
mannu
|
1739003026WL009699
|
mannu
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
mannu
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARAHAL
|
MP-39-003-026-001/370-A
(REECHEE)
|
1739003026NRG25260520240069842
|
27/05/2024
|
Shambhu
|
1739003026WL009699
|
Shambhu
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
Shambhu
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARAHAL
|
MP-39-003-026-001/412
(REECHEE)
|
1739003026NRG25260520240069850
|
27/05/2024
|
kamal
|
1739003026WL009700
|
kamal
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARAHAL
|
MP-39-003-026-001/48-A
(REECHEE)
|
1739003026NRG25260520240069868
|
27/05/2024
|
apos
|
1739003026WL009703
|
apos
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
apos
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARAHAL
|
MP-39-003-026-001/511
(REECHEE)
|
1739003026NRG25260520240069844
|
27/05/2024
|
Imarti Adiwasi
|
1739003026WL009699
|
Imarti Adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
ImartiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARAHAL
|
MP-39-003-026-001/512
(REECHEE)
|
1739003026NRG25260520240069873
|
27/05/2024
|
Helam
|
1739003026WL009704
|
Helam
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
Helam
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARAHAL
|
MP-39-003-026-001/516
(REECHEE)
|
1739003026NRG25260520240069869
|
27/05/2024
|
Gyarsi Aadiwasi
|
1739003026WL009703
|
Gyarsi Aadiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
GyarsiAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARAHAL
|
MP-39-003-026-001/519
(REECHEE)
|
1739003026NRG25260520240069845
|
27/05/2024
|
Mangu Adiwasi
|
1739003026WL009699
|
Mangu Adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
ManguAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARAHAL
|
MP-39-003-026-001/520
(REECHEE)
|
1739003026NRG25260520240069862
|
27/05/2024
|
Krishnaa
|
1739003026WL009702
|
Krishnaa
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
Krishnaa
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARAHAL
|
MP-39-003-026-001/523
(REECHEE)
|
1739003026NRG25260520240069854
|
27/05/2024
|
Yogesh Aadiwasi
|
1739003026WL009701
|
Yogesh Aadiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
YogeshAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARAHAL
|
MP-39-003-026-001/523-A
(REECHEE)
|
1739003026NRG25260520240069855
|
27/05/2024
|
Rajesh Adiwasi
|
1739003026WL009701
|
Rajesh Adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
RajeshAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARAHAL
|
MP-39-003-026-001/524-A
(REECHEE)
|
1739003026NRG25260520240069856
|
27/05/2024
|
Anguri Adiwasi
|
1739003026WL009701
|
Anguri Adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
AnguriAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARAHAL
|
MP-39-003-026-001/525
(REECHEE)
|
1739003026NRG25260520240069863
|
27/05/2024
|
Manisha adiwasi
|
1739003026WL009702
|
Manisha adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
Manishaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARAHAL
|
MP-39-003-026-001/525-A
(REECHEE)
|
1739003026NRG25260520240069864
|
27/05/2024
|
Rastaram adiwasi
|
1739003026WL009702
|
Rastaram adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
Rastaramadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARAHAL
|
MP-39-003-026-001/527
(REECHEE)
|
1739003026NRG25260520240069857
|
27/05/2024
|
Durgesh adiwasi
|
1739003026WL009701
|
Durgesh adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
Durgeshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARAHAL
|
MP-39-003-026-001/610
(REECHEE)
|
1739003026NRG25260520240069834
|
27/05/2024
|
Chote Raja chauhan
|
1739003026WL009698
|
Chote Raja chauhan
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
ChoteRajachauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARAHAL
|
MP-39-003-026-001/610-A
(REECHEE)
|
1739003026NRG25260520240069835
|
27/05/2024
|
Anuradha thakur
|
1739003026WL009698
|
Anuradha thakur
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
Anuradhathakur
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARAHAL
|
MP-39-003-026-001/99-A
(REECHEE)
|
1739003026NRG25260520240069840
|
27/05/2024
|
Arti
|
1739003026WL009698
|
Arti
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
Arti
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARAHAL
|
MP-39-003-042-001/66-A
(CHACK RAMPURA)
|
1739003042NRG25270520240070298
|
27/05/2024
|
Hariom adiwasi
|
1739003042WL009735
|
Hariom adiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
177512884
|
|
Hariomadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34749
|
34749
|
|
|
|
|
|
|
|
|
29
|
KARAHAL
|
MP-39-003-010-003/163
(MORAVAN)
|
1739003052NRG25270520240070425
|
27/05/2024
|
Dolataram
|
1739003052WL009742
|
Dolataram
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
177512884
|
|
Dolataram
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARAHAL
|
MP-39-003-012-004/100
(SESAIPURA)
|
1739003012NRG25270520240071410
|
27/05/2024
|
MAHESH
|
1739003012WL009831
|
MAHESH
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARAHAL
|
MP-39-003-012-004/1002
(SESAIPURA)
|
1739003012NRG25270520240071412
|
27/05/2024
|
devendrakumar
|
1739003012WL009831
|
devendrakumar
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
devendrakumar
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARAHAL
|
MP-39-003-012-004/1003
(SESAIPURA)
|
1739003012NRG25270520240071413
|
27/05/2024
|
dharmendra
|
1739003012WL009831
|
dharmendra
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARAHAL
|
MP-39-003-012-004/1004
(SESAIPURA)
|
1739003012NRG25270520240071414
|
27/05/2024
|
HAJRATSINGH
|
1739003012WL009831
|
HAJRATSINGH
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
HAJRATSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARAHAL
|
MP-39-003-012-004/1004
(SESAIPURA)
|
1739003012NRG25270520240071415
|
27/05/2024
|
MANJESH
|
1739003012WL009831
|
MANJESH
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
MANJESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARAHAL
|
MP-39-003-012-004/102
(SESAIPURA)
|
1739003012NRG25270520240071417
|
27/05/2024
|
BHAGVATI
|
1739003012WL009831
|
BHAGVATI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARAHAL
|
MP-39-003-012-004/102
(SESAIPURA)
|
1739003012NRG25270520240071418
|
27/05/2024
|
SURESH
|
1739003012WL009831
|
SURESH
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARAHAL
|
MP-39-003-012-004/106
(SESAIPURA)
|
1739003012NRG25270520240071419
|
27/05/2024
|
RAMPURI
|
1739003012WL009831
|
RAMPURI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
RAMPURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARAHAL
|
MP-39-003-012-004/108
(SESAIPURA)
|
1739003012NRG25270520240071421
|
27/05/2024
|
BALKISHAN
|
1739003012WL009831
|
BALKISHAN
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARAHAL
|
MP-39-003-012-004/112
(SESAIPURA)
|
1739003012NRG25270520240071422
|
27/05/2024
|
PRITAM
|
1739003012WL009831
|
PRITAM
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARAHAL
|
MP-39-003-012-004/113-A
(SESAIPURA)
|
1739003012NRG25270520240071423
|
27/05/2024
|
DEVSINGH
|
1739003012WL009831
|
DEVSINGH
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARAHAL
|
MP-39-003-012-004/114
(SESAIPURA)
|
1739003012NRG25270520240071424
|
27/05/2024
|
VISHNU
|
1739003012WL009831
|
VISHNU
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARAHAL
|
MP-39-003-012-004/115
(SESAIPURA)
|
1739003012NRG25270520240071425
|
27/05/2024
|
KAMLESH
|
1739003012WL009831
|
KAMLESH
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARAHAL
|
MP-39-003-012-004/116
(SESAIPURA)
|
1739003012NRG25270520240071426
|
27/05/2024
|
RAMSWAROOP
|
1739003012WL009831
|
RAMSWAROOP
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARAHAL
|
MP-39-003-012-004/117
(SESAIPURA)
|
1739003012NRG25270520240071427
|
27/05/2024
|
BABOO
|
1739003012WL009831
|
BABOO
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
BABOO
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARAHAL
|
MP-39-003-012-004/130-A
(SESAIPURA)
|
1739003012NRG25270520240071407
|
27/05/2024
|
Lal Singh
|
1739003012WL009828
|
Lal Singh
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
177512884
|
|
LalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KARAHAL
|
MP-39-003-012-004/139
(SESAIPURA)
|
1739003012NRG25270520240071431
|
27/05/2024
|
RAMHET
|
1739003012WL009831
|
RAMHET
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARAHAL
|
MP-39-003-012-004/149
(SESAIPURA)
|
1739003012NRG25270520240071433
|
27/05/2024
|
RAMPAL
|
1739003012WL009831
|
RAMPAL
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARAHAL
|
MP-39-003-012-004/150
(SESAIPURA)
|
1739003012NRG25270520240071434
|
27/05/2024
|
PREM
|
1739003012WL009831
|
PREM
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARAHAL
|
MP-39-003-012-004/157
(SESAIPURA)
|
1739003012NRG25270520240071436
|
27/05/2024
|
BHABUTI
|
1739003012WL009831
|
BHABUTI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
BHABUTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARAHAL
|
MP-39-003-012-004/157
(SESAIPURA)
|
1739003012NRG25270520240071435
|
27/05/2024
|
RAMGOPAL
|
1739003012WL009831
|
RAMGOPAL
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARAHAL
|
MP-39-003-012-004/158-A
(SESAIPURA)
|
1739003012NRG25270520240071438
|
27/05/2024
|
RAMSHAKHI
|
1739003012WL009831
|
RAMSHAKHI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
RAMSHAKHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARAHAL
|
MP-39-003-012-004/163
(SESAIPURA)
|
1739003012NRG25270520240071439
|
27/05/2024
|
SHRILAL
|
1739003012WL009831
|
SHRILAL
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARAHAL
|
MP-39-003-012-004/181
(SESAIPURA)
|
1739003012NRG25270520240071408
|
27/05/2024
|
KAILASH
|
1739003012WL009829
|
KAILASH
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
177512884
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
54
|
KARAHAL
|
MP-39-003-012-004/183
(SESAIPURA)
|
1739003012NRG25270520240071440
|
27/05/2024
|
seetaram
|
1739003012WL009831
|
seetaram
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARAHAL
|
MP-39-003-012-004/200
(SESAIPURA)
|
1739003012NRG25270520240071406
|
27/05/2024
|
BHAIYARAM
|
1739003012WL009827
|
BHAIYARAM
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
177512884
|
|
BHAIYARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARAHAL
|
MP-39-003-012-004/21
(SESAIPURA)
|
1739003012NRG25270520240071441
|
27/05/2024
|
pahalwan
|
1739003012WL009831
|
pahalwan
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
pahalwan
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARAHAL
|
MP-39-003-012-004/21-A
(SESAIPURA)
|
1739003012NRG25270520240071442
|
27/05/2024
|
jamotri
|
1739003012WL009831
|
jamotri
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
jamotri
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARAHAL
|
MP-39-003-012-004/234-A
(SESAIPURA)
|
1739003012NRG25270520240071444
|
27/05/2024
|
GAYAJIT
|
1739003012WL009831
|
GAYAJIT
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
GAYAJIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KARAHAL
|
MP-39-003-012-004/24
(SESAIPURA)
|
1739003012NRG25270520240071446
|
27/05/2024
|
BRAJMOHAN
|
1739003012WL009831
|
BRAJMOHAN
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARAHAL
|
MP-39-003-012-004/245-A
(SESAIPURA)
|
1739003012NRG25270520240071448
|
27/05/2024
|
RAJARAM
|
1739003012WL009831
|
RAJARAM
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARAHAL
|
MP-39-003-012-004/245-B
(SESAIPURA)
|
1739003012NRG25270520240071449
|
27/05/2024
|
HALKE
|
1739003012WL009831
|
HALKE
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARAHAL
|
MP-39-003-012-004/247-A
(SESAIPURA)
|
1739003012NRG25270520240071450
|
27/05/2024
|
DANSINGH
|
1739003012WL009831
|
DANSINGH
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
DANSINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARAHAL
|
MP-39-003-012-004/251
(SESAIPURA)
|
1739003012NRG25270520240071451
|
27/05/2024
|
SHYAMLAL
|
1739003012WL009831
|
SHYAMLAL
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARAHAL
|
MP-39-003-012-004/292
(SESAIPURA)
|
1739003012NRG25270520240071452
|
27/05/2024
|
MATTU
|
1739003012WL009831
|
MATTU
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
MATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARAHAL
|
MP-39-003-012-004/294
(SESAIPURA)
|
1739003012NRG25270520240071453
|
27/05/2024
|
TOTARAM
|
1739003012WL009831
|
TOTARAM
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
TOTARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARAHAL
|
MP-39-003-012-004/309
(SESAIPURA)
|
1739003012NRG25270520240071455
|
27/05/2024
|
RAMBABU
|
1739003012WL009831
|
RAMBABU
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARAHAL
|
MP-39-003-012-004/314-A
(SESAIPURA)
|
1739003012NRG25270520240071456
|
27/05/2024
|
UDAL
|
1739003012WL009831
|
UDAL
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
UDAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARAHAL
|
MP-39-003-012-004/34
(SESAIPURA)
|
1739003012NRG25270520240071457
|
27/05/2024
|
BABOO
|
1739003012WL009831
|
BABOO
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
BABOO
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARAHAL
|
MP-39-003-012-004/340-A
(SESAIPURA)
|
1739003012NRG25270520240071409
|
27/05/2024
|
VEEROO
|
1739003012WL009830
|
VEEROO
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
177512884
|
|
VEEROO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARAHAL
|
MP-39-003-012-004/340-B
(SESAIPURA)
|
1739003012NRG25270520240071458
|
27/05/2024
|
SURAJSINGH
|
1739003012WL009831
|
SURAJSINGH
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
SURAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KARAHAL
|
MP-39-003-012-004/349
(SESAIPURA)
|
1739003012NRG25270520240071459
|
27/05/2024
|
MUKESH
|
1739003012WL009831
|
MUKESH
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARAHAL
|
MP-39-003-012-004/35
(SESAIPURA)
|
1739003012NRG25270520240071461
|
27/05/2024
|
halke
|
1739003012WL009831
|
halke
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARAHAL
|
MP-39-003-012-004/357
(SESAIPURA)
|
1739003012NRG25270520240071462
|
27/05/2024
|
SONU
|
1739003012WL009831
|
SONU
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARAHAL
|
MP-39-003-012-004/357-C
(SESAIPURA)
|
1739003012NRG25270520240071464
|
27/05/2024
|
SUSHEELA
|
1739003012WL009831
|
SUSHEELA
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARAHAL
|
MP-39-003-012-004/36
(SESAIPURA)
|
1739003012NRG25270520240071465
|
27/05/2024
|
vishan
|
1739003012WL009831
|
vishan
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
vishan
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARAHAL
|
MP-39-003-012-004/37-A
(SESAIPURA)
|
1739003012NRG25270520240071466
|
27/05/2024
|
RAMKUMAR
|
1739003012WL009831
|
RAMKUMAR
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARAHAL
|
MP-39-003-012-004/374
(SESAIPURA)
|
1739003012NRG25270520240071467
|
27/05/2024
|
BHUPSINGH
|
1739003012WL009831
|
BHUPSINGH
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
BHUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARAHAL
|
MP-39-003-012-004/374
(SESAIPURA)
|
1739003012NRG25270520240071468
|
27/05/2024
|
NAVEEN
|
1739003012WL009831
|
NAVEEN
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KARAHAL
|
MP-39-003-012-004/422
(SESAIPURA)
|
1739003012NRG25270520240071473
|
27/05/2024
|
RAGHUVEER
|
1739003012WL009831
|
RAGHUVEER
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARAHAL
|
MP-39-003-012-004/61
(SESAIPURA)
|
1739003012NRG25270520240071475
|
27/05/2024
|
HARILAL
|
1739003012WL009831
|
HARILAL
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARAHAL
|
MP-39-003-012-004/715
(SESAIPURA)
|
1739003012NRG25270520240071477
|
27/05/2024
|
JAGDISH
|
1739003012WL009831
|
JAGDISH
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARAHAL
|
MP-39-003-012-004/721-A
(SESAIPURA)
|
1739003012NRG25270520240071478
|
27/05/2024
|
rajkumari
|
1739003012WL009831
|
rajkumari
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARAHAL
|
MP-39-003-012-004/73-A
(SESAIPURA)
|
1739003012NRG25270520240071479
|
27/05/2024
|
kallu
|
1739003012WL009831
|
kallu
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARAHAL
|
MP-39-003-012-004/736
(SESAIPURA)
|
1739003012NRG25270520240071481
|
27/05/2024
|
MUNNA
|
1739003012WL009831
|
MUNNA
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARAHAL
|
MP-39-003-012-004/74-A
(SESAIPURA)
|
1739003012NRG25270520240071482
|
27/05/2024
|
mahesh
|
1739003012WL009831
|
mahesh
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARAHAL
|
MP-39-003-012-004/742-A
(SESAIPURA)
|
1739003012NRG25270520240071483
|
27/05/2024
|
suneel
|
1739003012WL009831
|
suneel
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARAHAL
|
MP-39-003-012-004/745
(SESAIPURA)
|
1739003012NRG25270520240071484
|
27/05/2024
|
DASRAM
|
1739003012WL009831
|
DASRAM
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
DASRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARAHAL
|
MP-39-003-012-004/749
(SESAIPURA)
|
1739003012NRG25270520240071485
|
27/05/2024
|
NARAN
|
1739003012WL009831
|
NARAN
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
NARAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARAHAL
|
MP-39-003-012-004/753
(SESAIPURA)
|
1739003012NRG25270520240071486
|
27/05/2024
|
BALVEER
|
1739003012WL009831
|
BALVEER
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARAHAL
|
MP-39-003-012-004/80
(SESAIPURA)
|
1739003012NRG25270520240071487
|
27/05/2024
|
SUSIRAM
|
1739003012WL009831
|
SUSIRAM
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
SUSIRAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARAHAL
|
MP-39-003-012-004/919
(SESAIPURA)
|
1739003012NRG25270520240071488
|
27/05/2024
|
shripat
|
1739003012WL009831
|
shripat
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
shripat
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAHAL
|
MP-39-003-012-004/92
(SESAIPURA)
|
1739003012NRG25270520240071489
|
27/05/2024
|
KALYAN
|
1739003012WL009831
|
KALYAN
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
KALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KARAHAL
|
MP-39-003-012-004/921
(SESAIPURA)
|
1739003012NRG25270520240071490
|
27/05/2024
|
rajesh
|
1739003012WL009831
|
rajesh
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARAHAL
|
MP-39-003-012-004/933
(SESAIPURA)
|
1739003012NRG25270520240071492
|
27/05/2024
|
parvat
|
1739003012WL009832
|
parvat
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARAHAL
|
MP-39-003-012-004/957
(SESAIPURA)
|
1739003012NRG25270520240071495
|
27/05/2024
|
DEVENDRA
|
1739003012WL009832
|
DEVENDRA
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARAHAL
|
MP-39-003-012-004/958
(SESAIPURA)
|
1739003012NRG25270520240071496
|
27/05/2024
|
LAKHAN
|
1739003012WL009832
|
LAKHAN
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARAHAL
|
MP-39-003-012-004/959
(SESAIPURA)
|
1739003012NRG25270520240071497
|
27/05/2024
|
ARVIND
|
1739003012WL009832
|
ARVIND
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARAHAL
|
MP-39-003-012-005/2-A
(SESAIPURA)
|
1739003012NRG25270520240071491
|
27/05/2024
|
MAHAVIR
|
1739003012WL009831
|
MAHAVIR
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
MAHAVIR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
99
|
KARAHAL
|
MP-39-003-012-005/3-A
(SESAIPURA)
|
1739003012NRG25270520240071502
|
27/05/2024
|
JAGDISH
|
1739003012WL009832
|
JAGDISH
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARAHAL
|
MP-39-003-012-006/56-D
(SESAIPURA)
|
1739003012NRG25270520240071505
|
27/05/2024
|
SAMBHU
|
1739003012WL009832
|
SAMBHU
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
SAMBHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARAHAL
|
MP-39-003-024-001/127-A
(KARIYADEH)
|
1739003024NRG25270520240072062
|
27/05/2024
|
Somli
|
1739003024WL009847
|
Somli
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
01/06/2024
|
|
177512884
|
|
Somli
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARAHAL
|
MP-39-003-024-001/161
(KARIYADEH)
|
1739003024NRG25270520240072063
|
27/05/2024
|
sushila
|
1739003024WL009847
|
sushila
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
01/06/2024
|
|
177512884
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARAHAL
|
MP-39-003-024-001/165-B
(KARIYADEH)
|
1739003024NRG25270520240072064
|
27/05/2024
|
Meena
|
1739003024WL009847
|
Meena
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
01/06/2024
|
|
177512884
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARAHAL
|
MP-39-003-024-001/167
(KARIYADEH)
|
1739003024NRG25270520240072065
|
27/05/2024
|
CHAITI
|
1739003024WL009847
|
CHAITI
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
01/06/2024
|
|
177512884
|
|
CHAITI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARAHAL
|
MP-39-003-024-001/181
(KARIYADEH)
|
1739003024NRG25270520240072066
|
27/05/2024
|
SUMETRA
|
1739003024WL009847
|
SUMETRA
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
01/06/2024
|
|
177512884
|
|
SUMETRA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARAHAL
|
MP-39-003-024-001/209
(KARIYADEH)
|
1739003024NRG25270520240072067
|
27/05/2024
|
GUDIYA
|
1739003024WL009847
|
GUDIYA
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
01/06/2024
|
|
177512884
|
|
GUDIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARAHAL
|
MP-39-003-024-001/214
(KARIYADEH)
|
1739003024NRG25270520240072075
|
27/05/2024
|
KANTA
|
1739003024WL009849
|
KANTA
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
01/06/2024
|
|
177512884
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARAHAL
|
MP-39-003-024-001/232
(KARIYADEH)
|
1739003024NRG25270520240072076
|
27/05/2024
|
Ramkumar
|
1739003024WL009849
|
Ramkumar
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
01/06/2024
|
|
177512884
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARAHAL
|
MP-39-003-024-001/234
(KARIYADEH)
|
1739003024NRG25270520240072078
|
27/05/2024
|
Rangvel
|
1739003024WL009849
|
Rangvel
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
01/06/2024
|
|
177512884
|
|
Rangvel
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARAHAL
|
MP-39-003-024-001/234
(KARIYADEH)
|
1739003024NRG25270520240072077
|
27/05/2024
|
Shreekishan
|
1739003024WL009849
|
Shreekishan
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
01/06/2024
|
|
177512884
|
|
Shreekishan
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARAHAL
|
MP-39-003-024-001/236
(KARIYADEH)
|
1739003024NRG25270520240072079
|
27/05/2024
|
Subeda
|
1739003024WL009849
|
Subeda
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
01/06/2024
|
|
177512884
|
|
Subeda
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARAHAL
|
MP-39-003-024-001/237
(KARIYADEH)
|
1739003024NRG25270520240072080
|
27/05/2024
|
Patashi
|
1739003024WL009849
|
Patashi
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
01/06/2024
|
|
177512884
|
|
Patashi
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARAHAL
|
MP-39-003-024-001/25
(KARIYADEH)
|
1739003024NRG25270520240072068
|
27/05/2024
|
Gullee
|
1739003024WL009848
|
Gullee
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
01/06/2024
|
|
177512884
|
|
Gullee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KARAHAL
|
MP-39-003-024-001/25
(KARIYADEH)
|
1739003024NRG25270520240072081
|
27/05/2024
|
Lalu
|
1739003024WL009849
|
Lalu
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
01/06/2024
|
|
177512884
|
|
Lalu
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARAHAL
|
MP-39-003-024-001/32-A
(KARIYADEH)
|
1739003024NRG25270520240072069
|
27/05/2024
|
savita
|
1739003024WL009848
|
savita
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
01/06/2024
|
|
177512884
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARAHAL
|
MP-39-003-024-001/70
(KARIYADEH)
|
1739003024NRG25270520240072071
|
27/05/2024
|
Rajo
|
1739003024WL009848
|
Rajo
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
01/06/2024
|
|
177512884
|
|
Rajo
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARAHAL
|
MP-39-003-024-001/70
(KARIYADEH)
|
1739003024NRG25270520240072070
|
27/05/2024
|
RAMLAKHAN
|
1739003024WL009848
|
RAMLAKHAN
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
01/06/2024
|
|
177512884
|
|
RAMLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARAHAL
|
MP-39-003-024-001/8
(KARIYADEH)
|
1739003024NRG25270520240072072
|
27/05/2024
|
Sarupi
|
1739003024WL009848
|
Sarupi
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
01/06/2024
|
|
177512884
|
|
Sarupi
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARAHAL
|
MP-39-003-024-001/93-A
(KARIYADEH)
|
1739003024NRG25270520240072073
|
27/05/2024
|
Santo
|
1739003024WL009848
|
Santo
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
01/06/2024
|
|
177512884
|
|
Santo
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARAHAL
|
MP-39-003-024-001/96
(KARIYADEH)
|
1739003024NRG25270520240072074
|
27/05/2024
|
rajjo
|
1739003024WL009848
|
rajjo
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
01/06/2024
|
|
177512884
|
|
rajjo
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARAHAL
|
MP-39-003-026-001/146
(REECHEE)
|
1739003026NRG25260520240069847
|
27/05/2024
|
surajmal
|
1739003026WL009700
|
surajmal
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
surajmal
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARAHAL
|
MP-39-003-026-001/2
(REECHEE)
|
1739003026NRG25260520240069865
|
27/05/2024
|
ramcharan
|
1739003026WL009703
|
ramcharan
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARAHAL
|
MP-39-003-026-001/308
(REECHEE)
|
1739003026NRG25260520240069849
|
27/05/2024
|
sanket
|
1739003026WL009700
|
sanket
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
sanket
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARAHAL
|
MP-39-003-026-001/310-A
(REECHEE)
|
1739003026NRG25260520240069871
|
27/05/2024
|
Priti
|
1739003026WL009704
|
Priti
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARAHAL
|
MP-39-003-026-001/311-A
(REECHEE)
|
1739003026NRG25260520240069860
|
27/05/2024
|
Vishaka
|
1739003026WL009702
|
Vishaka
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
Vishaka
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARAHAL
|
MP-39-003-026-001/408-A
(REECHEE)
|
1739003026NRG25260520240069867
|
27/05/2024
|
Lokesh
|
1739003026WL009703
|
Lokesh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARAHAL
|
MP-39-003-026-001/513-A
(REECHEE)
|
1739003026NRG25260520240069874
|
27/05/2024
|
Radhika aadiwasi
|
1739003026WL009704
|
Radhika aadiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
Radhikaaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARAHAL
|
MP-39-003-026-001/612
(REECHEE)
|
1739003026NRG25260520240069836
|
27/05/2024
|
Dinesh Singh Rajawat
|
1739003026WL009698
|
Dinesh Singh Rajawat
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
DineshSinghRajawat
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARAHAL
|
MP-39-003-026-001/613
(REECHEE)
|
1739003026NRG25260520240069838
|
27/05/2024
|
Satyakumar singh
|
1739003026WL009698
|
Satyakumar singh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
Satyakumarsingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARAHAL
|
MP-39-003-026-001/613-A
(REECHEE)
|
1739003026NRG25260520240069839
|
27/05/2024
|
Gaytree devi
|
1739003026WL009698
|
Gaytree devi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
Gaytreedevi
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARAHAL
|
MP-39-003-042-001/109
(CHACK RAMPURA)
|
1739003042NRG25270520240071988
|
27/05/2024
|
PAPPU
|
1739003042WL009844
|
PAPPU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARAHAL
|
MP-39-003-042-001/112
(CHACK RAMPURA)
|
1739003042NRG25270520240071989
|
27/05/2024
|
NARAYAN
|
1739003042WL009844
|
NARAYAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARAHAL
|
MP-39-003-042-001/112-A
(CHACK RAMPURA)
|
1739003042NRG25270520240071990
|
27/05/2024
|
NARESH
|
1739003042WL009844
|
NARESH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARAHAL
|
MP-39-003-042-001/113
(CHACK RAMPURA)
|
1739003042NRG25270520240071991
|
27/05/2024
|
RATANLAL
|
1739003042WL009844
|
RATANLAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARAHAL
|
MP-39-003-042-001/113-A
(CHACK RAMPURA)
|
1739003042NRG25270520240071992
|
27/05/2024
|
PARMAL
|
1739003042WL009844
|
PARMAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARAHAL
|
MP-39-003-042-001/113-B
(CHACK RAMPURA)
|
1739003042NRG25270520240071993
|
27/05/2024
|
GYATRI JATAV
|
1739003042WL009844
|
GYATRI JATAV
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
GYATRIJATAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARAHAL
|
MP-39-003-042-001/117
(CHACK RAMPURA)
|
1739003042NRG25270520240071994
|
27/05/2024
|
RAMNIVAS
|
1739003042WL009844
|
RAMNIVAS
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARAHAL
|
MP-39-003-042-001/117-A
(CHACK RAMPURA)
|
1739003042NRG25270520240071995
|
27/05/2024
|
FORANTI
|
1739003042WL009844
|
FORANTI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
FORANTI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARAHAL
|
MP-39-003-042-001/118
(CHACK RAMPURA)
|
1739003042NRG25270520240071996
|
27/05/2024
|
GAYAGIT
|
1739003042WL009844
|
GAYAGIT
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
GAYAGIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KARAHAL
|
MP-39-003-042-001/121
(CHACK RAMPURA)
|
1739003042NRG25270520240071997
|
27/05/2024
|
ISHWARLAL
|
1739003042WL009844
|
ISHWARLAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
ISHWARLAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARAHAL
|
MP-39-003-042-001/121-A
(CHACK RAMPURA)
|
1739003042NRG25270520240071998
|
27/05/2024
|
KAMLU
|
1739003042WL009844
|
KAMLU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
KAMLU
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARAHAL
|
MP-39-003-042-001/126
(CHACK RAMPURA)
|
1739003042NRG25270520240071999
|
27/05/2024
|
CHIRONJI
|
1739003042WL009844
|
CHIRONJI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
CHIRONJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KARAHAL
|
MP-39-003-042-001/126-B
(CHACK RAMPURA)
|
1739003042NRG25270520240072000
|
27/05/2024
|
Sunita
|
1739003042WL009844
|
Sunita
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
Sunita
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
KARAHAL
|
MP-39-003-042-001/13
(CHACK RAMPURA)
|
1739003042NRG25270520240072001
|
27/05/2024
|
BABU
|
1739003042WL009844
|
BABU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARAHAL
|
MP-39-003-042-001/134
(CHACK RAMPURA)
|
1739003042NRG25270520240072002
|
27/05/2024
|
PANNU
|
1739003042WL009844
|
PANNU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
PANNU
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARAHAL
|
MP-39-003-042-001/134-A
(CHACK RAMPURA)
|
1739003042NRG25270520240072003
|
27/05/2024
|
BASANT
|
1739003042WL009844
|
BASANT
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARAHAL
|
MP-39-003-042-001/15
(CHACK RAMPURA)
|
1739003042NRG25270520240072004
|
27/05/2024
|
RAMKARAN
|
1739003042WL009844
|
RAMKARAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
RAMKARAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARAHAL
|
MP-39-003-042-001/151
(CHACK RAMPURA)
|
1739003042NRG25270520240070292
|
27/05/2024
|
KALYAN
|
1739003042WL009729
|
KALYAN
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
177512884
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARAHAL
|
MP-39-003-042-001/157
(CHACK RAMPURA)
|
1739003042NRG25270520240072005
|
27/05/2024
|
RAMU
|
1739003042WL009844
|
RAMU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARAHAL
|
MP-39-003-042-001/166
(CHACK RAMPURA)
|
1739003042NRG25270520240072006
|
27/05/2024
|
RADHESHYAM
|
1739003042WL009844
|
RADHESHYAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARAHAL
|
MP-39-003-042-001/168
(CHACK RAMPURA)
|
1739003042NRG25270520240072007
|
27/05/2024
|
purushottam
|
1739003042WL009844
|
purushottam
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
purushottam
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARAHAL
|
MP-39-003-042-001/170
(CHACK RAMPURA)
|
1739003042NRG25270520240072008
|
27/05/2024
|
ASHOK
|
1739003042WL009844
|
ASHOK
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KARAHAL
|
MP-39-003-042-001/171
(CHACK RAMPURA)
|
1739003042NRG25270520240072009
|
27/05/2024
|
nattha
|
1739003042WL009844
|
nattha
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
nattha
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARAHAL
|
MP-39-003-042-001/181
(CHACK RAMPURA)
|
1739003042NRG25270520240072010
|
27/05/2024
|
AMARGIT
|
1739003042WL009844
|
AMARGIT
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
AMARGIT
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARAHAL
|
MP-39-003-042-001/182
(CHACK RAMPURA)
|
1739003042NRG25270520240072011
|
27/05/2024
|
Vishnu
|
1739003042WL009844
|
Vishnu
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARAHAL
|
MP-39-003-042-001/183
(CHACK RAMPURA)
|
1739003042NRG25270520240071964
|
27/05/2024
|
Guddi
|
1739003042WL009843
|
Guddi
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARAHAL
|
MP-39-003-042-001/183-A
(CHACK RAMPURA)
|
1739003042NRG25270520240071965
|
27/05/2024
|
VIJAY
|
1739003042WL009843
|
VIJAY
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARAHAL
|
MP-39-003-042-001/185
(CHACK RAMPURA)
|
1739003042NRG25270520240071966
|
27/05/2024
|
kailash
|
1739003042WL009843
|
kailash
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARAHAL
|
MP-39-003-042-001/185-A
(CHACK RAMPURA)
|
1739003042NRG25270520240071967
|
27/05/2024
|
TEJPAL
|
1739003042WL009843
|
TEJPAL
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
TEJPAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARAHAL
|
MP-39-003-042-001/23
(CHACK RAMPURA)
|
1739003042NRG25270520240070291
|
27/05/2024
|
RAMKANYA
|
1739003042WL009728
|
RAMKANYA
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
177512884
|
|
RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARAHAL
|
MP-39-003-042-001/31
(CHACK RAMPURA)
|
1739003042NRG25270520240071968
|
27/05/2024
|
navalsingh
|
1739003042WL009843
|
navalsingh
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
navalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KARAHAL
|
MP-39-003-042-001/32
(CHACK RAMPURA)
|
1739003042NRG25270520240071969
|
27/05/2024
|
baldhari
|
1739003042WL009843
|
baldhari
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
baldhari
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARAHAL
|
MP-39-003-042-001/42
(CHACK RAMPURA)
|
1739003042NRG25270520240071970
|
27/05/2024
|
KASHILAL
|
1739003042WL009843
|
KASHILAL
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
KASHILAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARAHAL
|
MP-39-003-042-001/42-A
(CHACK RAMPURA)
|
1739003042NRG25270520240071971
|
27/05/2024
|
Gyani
|
1739003042WL009843
|
Gyani
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
Gyani
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARAHAL
|
MP-39-003-042-001/43
(CHACK RAMPURA)
|
1739003042NRG25270520240071972
|
27/05/2024
|
RAKRSH
|
1739003042WL009843
|
RAKRSH
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
RAKRSH
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARAHAL
|
MP-39-003-042-001/5-A
(CHACK RAMPURA)
|
1739003042NRG25270520240071973
|
27/05/2024
|
SHIVRAJ
|
1739003042WL009843
|
SHIVRAJ
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
SHIVRAJ
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARAHAL
|
MP-39-003-042-001/53
(CHACK RAMPURA)
|
1739003042NRG25270520240071974
|
27/05/2024
|
BHAGAVAT
|
1739003042WL009843
|
BHAGAVAT
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
BHAGAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KARAHAL
|
MP-39-003-042-001/59-A
(CHACK RAMPURA)
|
1739003042NRG25270520240070289
|
27/05/2024
|
SANTO
|
1739003042WL009726
|
SANTO
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
177512884
|
|
SANTO
|
UNION BANK OF INDIA(508500)
|
|
169
|
KARAHAL
|
MP-39-003-042-001/60
(CHACK RAMPURA)
|
1739003042NRG25270520240071975
|
27/05/2024
|
PAPPU
|
1739003042WL009843
|
PAPPU
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARAHAL
|
MP-39-003-042-001/65
(CHACK RAMPURA)
|
1739003042NRG25270520240071976
|
27/05/2024
|
RAMPRSAD
|
1739003042WL009843
|
RAMPRSAD
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
RAMPRSAD
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARAHAL
|
MP-39-003-042-001/69
(CHACK RAMPURA)
|
1739003042NRG25270520240071977
|
27/05/2024
|
prem
|
1739003042WL009843
|
prem
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARAHAL
|
MP-39-003-042-001/75
(CHACK RAMPURA)
|
1739003042NRG25270520240071978
|
27/05/2024
|
gunchi
|
1739003042WL009843
|
gunchi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
gunchi
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARAHAL
|
MP-39-003-042-001/76
(CHACK RAMPURA)
|
1739003042NRG25270520240071979
|
27/05/2024
|
murari
|
1739003042WL009843
|
murari
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARAHAL
|
MP-39-003-042-001/76-A
(CHACK RAMPURA)
|
1739003042NRG25270520240071980
|
27/05/2024
|
KALYAN
|
1739003042WL009843
|
KALYAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
KALYAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARAHAL
|
MP-39-003-042-001/77
(CHACK RAMPURA)
|
1739003042NRG25270520240071981
|
27/05/2024
|
bhamarlal
|
1739003042WL009843
|
bhamarlal
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
bhamarlal
|
ICICI BANK LTD(508534)
|
|
176
|
KARAHAL
|
MP-39-003-042-001/89
(CHACK RAMPURA)
|
1739003042NRG25270520240071982
|
27/05/2024
|
jaggu
|
1739003042WL009843
|
jaggu
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
jaggu
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARAHAL
|
MP-39-003-042-001/89-A
(CHACK RAMPURA)
|
1739003042NRG25270520240071983
|
27/05/2024
|
Bhojvati
|
1739003042WL009843
|
Bhojvati
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
Bhojvati
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARAHAL
|
MP-39-003-042-001/89-B
(CHACK RAMPURA)
|
1739003042NRG25270520240071984
|
27/05/2024
|
SHIVSINGH
|
1739003042WL009843
|
SHIVSINGH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
SHIVSINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARAHAL
|
MP-39-003-042-001/89-C
(CHACK RAMPURA)
|
1739003042NRG25270520240071985
|
27/05/2024
|
SHIVCHRAN
|
1739003042WL009843
|
SHIVCHRAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
SHIVCHRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KARAHAL
|
MP-39-003-042-001/90
(CHACK RAMPURA)
|
1739003042NRG25270520240071986
|
27/05/2024
|
RAMDAYAL
|
1739003042WL009843
|
RAMDAYAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
RAMDAYAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARAHAL
|
MP-39-003-042-001/95
(CHACK RAMPURA)
|
1739003042NRG25270520240071987
|
27/05/2024
|
lakkhu
|
1739003042WL009843
|
lakkhu
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
lakkhu
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARAHAL
|
MP-39-003-042-002/197
(CHACK RAMPURA)
|
1739003042NRG25270520240070286
|
27/05/2024
|
LOKESH
|
1739003042WL009723
|
LOKESH
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
177512884
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARAHAL
|
MP-39-003-042-002/29
(CHACK RAMPURA)
|
1739003042NRG25270520240070297
|
27/05/2024
|
CHETI
|
1739003042WL009734
|
CHETI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
177512884
|
|
CHETI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARAHAL
|
MP-39-003-042-002/31
(CHACK RAMPURA)
|
1739003042NRG25270520240070296
|
27/05/2024
|
Kamma
|
1739003042WL009733
|
Kamma
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
177512884
|
|
Kamma
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARAHAL
|
MP-39-003-042-002/32
(CHACK RAMPURA)
|
1739003042NRG25270520240070287
|
27/05/2024
|
MOHAN
|
1739003042WL009724
|
MOHAN
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
177512884
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KARAHAL
|
MP-39-003-042-002/94
(CHACK RAMPURA)
|
1739003042NRG25270520240070288
|
27/05/2024
|
PADAM
|
1739003042WL009725
|
PADAM
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
177512884
|
|
PADAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KARAHAL
|
MP-39-003-042-002/95
(CHACK RAMPURA)
|
1739003042NRG25270520240070293
|
27/05/2024
|
DHARMENDAR
|
1739003042WL009730
|
DHARMENDAR
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
177512884
|
|
DHARMENDAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARAHAL
|
MP-39-003-042-002/98
(CHACK RAMPURA)
|
1739003042NRG25270520240070295
|
27/05/2024
|
BRAJLAL
|
1739003042WL009732
|
BRAJLAL
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
177512884
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216756
|
216756
|
|
|
|
|
|
|
|
|
189
|
KARAHAL
|
MP-39-003-012-004/107-A
(SESAIPURA)
|
1739003012NRG25270520240071420
|
27/05/2024
|
dhanraj Adiwasi
|
1739003012WL009831
|
dhanraj Adiwasi
|
00553
|
INDB0000485
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
dhanrajAdiwasi
|
INDUSIND BANK(607189)
|
|
190
|
KARAHAL
|
MP-39-003-012-004/130-D
(SESAIPURA)
|
1739003012NRG25270520240071429
|
27/05/2024
|
Avtar Adiwasi
|
1739003012WL009831
|
Avtar Adiwasi
|
00553
|
INDB0000485
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
AvtarAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARAHAL
|
MP-39-003-012-004/349-B
(SESAIPURA)
|
1739003012NRG25270520240071460
|
27/05/2024
|
Dinesh gurjar
|
1739003012WL009831
|
Dinesh gurjar
|
00553
|
INDB0000485
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
Dineshgurjar
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARAHAL
|
MP-39-003-012-004/73-D
(SESAIPURA)
|
1739003012NRG25270520240071480
|
27/05/2024
|
Siyaram Adivasi
|
1739003012WL009831
|
Siyaram Adivasi
|
00553
|
INDB0000485
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
SiyaramAdivasi
|
INDUSIND BANK(607189)
|
|
193
|
KARAHAL
|
MP-39-003-012-006/1-A
(SESAIPURA)
|
1739003012NRG25270520240071503
|
27/05/2024
|
ISHWAR LAL ADIVASI
|
1739003012WL009832
|
ISHWAR LAL ADIVASI
|
00553
|
INDB0000485
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
ISHWARLALADIVASI
|
INDUSIND BANK(607189)
|
|
194
|
KARAHAL
|
MP-39-003-012-006/9-B
(SESAIPURA)
|
1739003012NRG25270520240071506
|
27/05/2024
|
MANGAL Adivasi
|
1739003012WL009832
|
MANGAL Adivasi
|
00553
|
INDB0000485
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
MANGALAdivasi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
195
|
KARAHAL
|
MP-39-003-012-004/1006
(SESAIPURA)
|
1739003012NRG25270520240071416
|
27/05/2024
|
RAMAVTA
|
1739003012WL009831
|
RAMAVTA
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
RAMAVTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KARAHAL
|
MP-39-003-012-004/137-A
(SESAIPURA)
|
1739003012NRG25270520240071430
|
27/05/2024
|
IDUL
|
1739003012WL009831
|
IDUL
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
IDUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KARAHAL
|
MP-39-003-012-004/144
(SESAIPURA)
|
1739003012NRG25270520240071432
|
27/05/2024
|
SURESH
|
1739003012WL009831
|
SURESH
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KARAHAL
|
MP-39-003-012-004/158-A
(SESAIPURA)
|
1739003012NRG25270520240071437
|
27/05/2024
|
SHIV KUMAR
|
1739003012WL009831
|
SHIV KUMAR
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KARAHAL
|
MP-39-003-012-004/230
(SESAIPURA)
|
1739003012NRG25270520240071443
|
27/05/2024
|
MOAJI
|
1739003012WL009831
|
MOAJI
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
MOAJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KARAHAL
|
MP-39-003-012-004/236
(SESAIPURA)
|
1739003012NRG25270520240071445
|
27/05/2024
|
KANHAIYA LAL
|
1739003012WL009831
|
KANHAIYA LAL
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
KANHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KARAHAL
|
MP-39-003-012-004/380
(SESAIPURA)
|
1739003012NRG25270520240071469
|
27/05/2024
|
SOHAN SINGH
|
1739003012WL009831
|
SOHAN SINGH
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
SOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KARAHAL
|
MP-39-003-012-004/386-A
(SESAIPURA)
|
1739003012NRG25270520240071470
|
27/05/2024
|
GANESH
|
1739003012WL009831
|
GANESH
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KARAHAL
|
MP-39-003-012-004/39-B
(SESAIPURA)
|
1739003012NRG25270520240071471
|
27/05/2024
|
ROOPSINGH
|
1739003012WL009831
|
ROOPSINGH
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
ROOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KARAHAL
|
MP-39-003-012-004/399-A
(SESAIPURA)
|
1739003012NRG25270520240071472
|
27/05/2024
|
BRAJESH
|
1739003012WL009831
|
BRAJESH
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KARAHAL
|
MP-39-003-012-004/432-A
(SESAIPURA)
|
1739003012NRG25270520240071474
|
27/05/2024
|
MAHENDRA
|
1739003012WL009831
|
MAHENDRA
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KARAHAL
|
MP-39-003-012-004/707
(SESAIPURA)
|
1739003012NRG25270520240071476
|
27/05/2024
|
VEERVAL
|
1739003012WL009831
|
VEERVAL
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
VEERVAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KARAHAL
|
MP-39-003-012-004/954
(SESAIPURA)
|
1739003012NRG25270520240071493
|
27/05/2024
|
MURARI
|
1739003012WL009832
|
MURARI
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
MURARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KARAHAL
|
MP-39-003-012-004/956
(SESAIPURA)
|
1739003012NRG25270520240071494
|
27/05/2024
|
MOHARSINGH
|
1739003012WL009832
|
MOHARSINGH
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KARAHAL
|
MP-39-003-012-004/975
(SESAIPURA)
|
1739003012NRG25270520240071499
|
27/05/2024
|
RAMKAPOOR
|
1739003012WL009832
|
RAMKAPOOR
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
RAMKAPOOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KARAHAL
|
MP-39-003-012-004/982
(SESAIPURA)
|
1739003012NRG25270520240071500
|
27/05/2024
|
JAMUNASINGH
|
1739003012WL009832
|
JAMUNASINGH
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
JAMUNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KARAHAL
|
MP-39-003-012-004/992
(SESAIPURA)
|
1739003012NRG25270520240071501
|
27/05/2024
|
RAMKUMAR
|
1739003012WL009832
|
RAMKUMAR
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KARAHAL
|
MP-39-003-026-001/302-A
(REECHEE)
|
1739003026NRG25260520240069858
|
27/05/2024
|
Siyaram
|
1739003026WL009702
|
Siyaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
Siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
213
|
KARAHAL
|
MP-39-003-012-004/357-C
(SESAIPURA)
|
1739003012NRG25270520240071463
|
27/05/2024
|
MONU
|
1739003012WL009831
|
MONU
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
MONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KARAHAL
|
MP-39-003-026-001/612-A
(REECHEE)
|
1739003026NRG25260520240069837
|
27/05/2024
|
Nitu devi
|
1739003026WL009698
|
Nitu devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
Nitudevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
215
|
KARAHAL
|
MP-39-003-012-004/1000
(SESAIPURA)
|
1739003012NRG25270520240071411
|
27/05/2024
|
raju
|
1739003012WL009831
|
raju
|
00697
|
BKID0MG9067
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KARAHAL
|
MP-39-003-012-004/119
(SESAIPURA)
|
1739003012NRG25270520240071428
|
27/05/2024
|
Banji Adivasi
|
1739003012WL009831
|
Banji Adivasi
|
00697
|
BKID0MG9067
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
BanjiAdivasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KARAHAL
|
MP-39-003-012-004/302-A
(SESAIPURA)
|
1739003012NRG25270520240071454
|
27/05/2024
|
Bhaiyaram
|
1739003012WL009831
|
Bhaiyaram
|
00697
|
BKID0MG9067
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
Bhaiyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KARAHAL
|
MP-39-003-012-004/97
(SESAIPURA)
|
1739003012NRG25270520240071498
|
27/05/2024
|
Tulsi Aadivasi
|
1739003012WL009832
|
Tulsi Aadivasi
|
00697
|
BKID0MG9067
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
TulsiAadivasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KARAHAL
|
MP-39-003-026-001/406
(REECHEE)
|
1739003026NRG25260520240069843
|
27/05/2024
|
Sugreeb
|
1739003026WL009699
|
Sugreeb
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
Sugreeb
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KARAHAL
|
MP-39-003-026-001/503
(REECHEE)
|
1739003026NRG25260520240069851
|
27/05/2024
|
Vidya
|
1739003026WL009700
|
Vidya
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
177512884
|
|
Vidya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
221
|
KARAHAL
|
MP-39-003-012-006/41-D
(SESAIPURA)
|
1739003012NRG25270520240071504
|
27/05/2024
|
LALARAM
|
1739003012WL009832
|
LALARAM
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
LALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
222
|
KARAHAL
|
MP-39-003-042-001/20
(CHACK RAMPURA)
|
1739003042NRG25270520240070290
|
27/05/2024
|
MUNNA
|
1739003042WL009727
|
MUNNA
|
450001
|
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
177512884
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARAHAL
|
MP-39-003-042-002/46-A
(CHACK RAMPURA)
|
1739003042NRG25270520240070294
|
27/05/2024
|
VIRMA
|
1739003042WL009731
|
VIRMA
|
450001
|
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
177512884
|
|
VIRMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KARAHAL
|
MP-39-003-012-004/243
(SESAIPURA)
|
1739003012NRG25270520240071447
|
27/05/2024
|
PAPPU
|
1739003012WL009831
|
PAPPU
|
476001
|
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
177512884
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306909
|
306909
|
|
|
|
|
|
|
|