|
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-39-003-015-002/671
(LAHRONEY)
|
1739003015NRG25200520240056724
|
20/05/2024
|
Ramlala Adiwasi
|
1739003015WL008171
|
Ramlala Adiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
RamlalaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
2
|
KARAHAL
|
MP-39-003-012-004/100
(SESAIPURA)
|
1739003012NRG25200520240056730
|
20/05/2024
|
MAHESH
|
1739003012WL008177
|
MAHESH
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
22/05/2024
|
|
029972165
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAHAL
|
MP-39-003-012-004/1001
(SESAIPURA)
|
1739003012NRG25200520240056866
|
20/05/2024
|
Mahesh Yadav
|
1739003012WL008189
|
Mahesh Yadav
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
MaheshYadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAHAL
|
MP-39-003-012-004/1001
(SESAIPURA)
|
1739003012NRG25200520240056867
|
20/05/2024
|
Sminta Yadav
|
1739003012WL008189
|
Sminta Yadav
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
SmintaYadav
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAHAL
|
MP-39-003-012-004/1002
(SESAIPURA)
|
1739003012NRG25200520240056733
|
20/05/2024
|
devendrakumar
|
1739003012WL008177
|
devendrakumar
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
22/05/2024
|
|
029972165
|
|
devendrakumar
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARAHAL
|
MP-39-003-012-004/1003
(SESAIPURA)
|
1739003012NRG25200520240056734
|
20/05/2024
|
dharmendra
|
1739003012WL008177
|
dharmendra
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
22/05/2024
|
|
029972165
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAHAL
|
MP-39-003-012-004/1004
(SESAIPURA)
|
1739003012NRG25200520240056735
|
20/05/2024
|
HAJRATSINGH
|
1739003012WL008177
|
HAJRATSINGH
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
22/05/2024
|
|
029972165
|
|
HAJRATSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAHAL
|
MP-39-003-012-004/1004
(SESAIPURA)
|
1739003012NRG25200520240056736
|
20/05/2024
|
MANJESH
|
1739003012WL008177
|
MANJESH
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
22/05/2024
|
|
029972165
|
|
MANJESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAHAL
|
MP-39-003-012-004/102
(SESAIPURA)
|
1739003012NRG25200520240056738
|
20/05/2024
|
BHAGVATI
|
1739003012WL008177
|
BHAGVATI
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
22/05/2024
|
|
029972165
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAHAL
|
MP-39-003-012-004/102
(SESAIPURA)
|
1739003012NRG25200520240056739
|
20/05/2024
|
SURESH
|
1739003012WL008177
|
SURESH
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
22/05/2024
|
|
029972165
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARAHAL
|
MP-39-003-012-004/103
(SESAIPURA)
|
1739003012NRG25200520240056868
|
20/05/2024
|
HARIKISHAN
|
1739003012WL008189
|
HARIKISHAN
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
HARIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARAHAL
|
MP-39-003-012-004/103
(SESAIPURA)
|
1739003012NRG25200520240056869
|
20/05/2024
|
HARIKISHAN
|
1739003012WL008189
|
HARIKISHAN
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
HARIKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARAHAL
|
MP-39-003-012-004/107
(SESAIPURA)
|
1739003012NRG25200520240056871
|
20/05/2024
|
PAPO
|
1739003012WL008189
|
PAPO
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
PAPO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARAHAL
|
MP-39-003-012-004/107
(SESAIPURA)
|
1739003012NRG25200520240056870
|
20/05/2024
|
RATiRAM
|
1739003012WL008189
|
RATiRAM
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
RATiRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARAHAL
|
MP-39-003-012-004/108
(SESAIPURA)
|
1739003012NRG25200520240056741
|
20/05/2024
|
BALKISHAN
|
1739003012WL008177
|
BALKISHAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARAHAL
|
MP-39-003-012-004/109
(SESAIPURA)
|
1739003012NRG25200520240056873
|
20/05/2024
|
LALI
|
1739003012WL008189
|
LALI
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARAHAL
|
MP-39-003-012-004/109
(SESAIPURA)
|
1739003012NRG25200520240056872
|
20/05/2024
|
MANIRAM
|
1739003012WL008189
|
MANIRAM
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARAHAL
|
MP-39-003-012-004/110
(SESAIPURA)
|
1739003012NRG25200520240056875
|
20/05/2024
|
NARANI
|
1739003012WL008189
|
NARANI
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
NARANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARAHAL
|
MP-39-003-012-004/110
(SESAIPURA)
|
1739003012NRG25200520240056874
|
20/05/2024
|
PRAKASH
|
1739003012WL008189
|
PRAKASH
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARAHAL
|
MP-39-003-012-004/111
(SESAIPURA)
|
1739003012NRG25200520240056742
|
20/05/2024
|
SEETARAM
|
1739003012WL008177
|
SEETARAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
SEETARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KARAHAL
|
MP-39-003-012-004/112
(SESAIPURA)
|
1739003012NRG25200520240056743
|
20/05/2024
|
PRITAM
|
1739003012WL008177
|
PRITAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARAHAL
|
MP-39-003-012-004/113-A
(SESAIPURA)
|
1739003012NRG25200520240056744
|
20/05/2024
|
DEVSINGH
|
1739003012WL008177
|
DEVSINGH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARAHAL
|
MP-39-003-012-004/114
(SESAIPURA)
|
1739003012NRG25200520240056745
|
20/05/2024
|
VISHNU
|
1739003012WL008177
|
VISHNU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARAHAL
|
MP-39-003-012-004/115
(SESAIPURA)
|
1739003012NRG25200520240056746
|
20/05/2024
|
KAMLESH
|
1739003012WL008177
|
KAMLESH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARAHAL
|
MP-39-003-012-004/116
(SESAIPURA)
|
1739003012NRG25200520240056747
|
20/05/2024
|
RAMSWAROOP
|
1739003012WL008177
|
RAMSWAROOP
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARAHAL
|
MP-39-003-012-004/117
(SESAIPURA)
|
1739003012NRG25200520240056748
|
20/05/2024
|
BABOO
|
1739003012WL008177
|
BABOO
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
BABOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARAHAL
|
MP-39-003-012-004/139
(SESAIPURA)
|
1739003012NRG25200520240056751
|
20/05/2024
|
RAMHET
|
1739003012WL008177
|
RAMHET
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARAHAL
|
MP-39-003-012-004/149
(SESAIPURA)
|
1739003012NRG25200520240056753
|
20/05/2024
|
RAMPAL
|
1739003012WL008177
|
RAMPAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARAHAL
|
MP-39-003-012-004/150
(SESAIPURA)
|
1739003012NRG25200520240056754
|
20/05/2024
|
PREM
|
1739003012WL008177
|
PREM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARAHAL
|
MP-39-003-012-004/163
(SESAIPURA)
|
1739003012NRG25200520240056756
|
20/05/2024
|
SHRILAL
|
1739003012WL008177
|
SHRILAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARAHAL
|
MP-39-003-012-004/233
(SESAIPURA)
|
1739003012NRG25200520240056878
|
20/05/2024
|
RAMKUMARI
|
1739003012WL008189
|
RAMKUMARI
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARAHAL
|
MP-39-003-012-004/233
(SESAIPURA)
|
1739003012NRG25200520240056877
|
20/05/2024
|
RAMSWAROOP
|
1739003012WL008189
|
RAMSWAROOP
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARAHAL
|
MP-39-003-012-004/234-A
(SESAIPURA)
|
1739003012NRG25200520240056760
|
20/05/2024
|
GAYAJIT
|
1739003012WL008177
|
GAYAJIT
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
GAYAJIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARAHAL
|
MP-39-003-012-004/234-A
(SESAIPURA)
|
1739003012NRG25200520240056759
|
20/05/2024
|
GAYAJIT
|
1739003012WL008177
|
GAYAJIT
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
GAYAJIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KARAHAL
|
MP-39-003-012-004/235
(SESAIPURA)
|
1739003012NRG25200520240056880
|
20/05/2024
|
GENDAVATI
|
1739003012WL008189
|
GENDAVATI
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
GENDAVATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARAHAL
|
MP-39-003-012-004/235
(SESAIPURA)
|
1739003012NRG25200520240056879
|
20/05/2024
|
SONERAM
|
1739003012WL008189
|
SONERAM
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
SONERAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARAHAL
|
MP-39-003-012-004/24
(SESAIPURA)
|
1739003012NRG25200520240056762
|
20/05/2024
|
BRAJMOHAN
|
1739003012WL008177
|
BRAJMOHAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARAHAL
|
MP-39-003-012-004/245-A
(SESAIPURA)
|
1739003012NRG25200520240056764
|
20/05/2024
|
RAJARAM
|
1739003012WL008177
|
RAJARAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARAHAL
|
MP-39-003-012-004/245-B
(SESAIPURA)
|
1739003012NRG25200520240056765
|
20/05/2024
|
HALKE
|
1739003012WL008177
|
HALKE
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARAHAL
|
MP-39-003-012-004/247-A
(SESAIPURA)
|
1739003012NRG25200520240056766
|
20/05/2024
|
DANSINGH
|
1739003012WL008177
|
DANSINGH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
DANSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARAHAL
|
MP-39-003-012-004/251
(SESAIPURA)
|
1739003012NRG25200520240056767
|
20/05/2024
|
SHYAMLAL
|
1739003012WL008177
|
SHYAMLAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARAHAL
|
MP-39-003-012-004/292
(SESAIPURA)
|
1739003012NRG25200520240056768
|
20/05/2024
|
MATTU
|
1739003012WL008177
|
MATTU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
MATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARAHAL
|
MP-39-003-012-004/294
(SESAIPURA)
|
1739003012NRG25200520240056769
|
20/05/2024
|
TOTARAM
|
1739003012WL008177
|
TOTARAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
TOTARAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARAHAL
|
MP-39-003-012-004/314-A
(SESAIPURA)
|
1739003012NRG25200520240056771
|
20/05/2024
|
UDAL
|
1739003012WL008177
|
UDAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
UDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARAHAL
|
MP-39-003-012-004/34
(SESAIPURA)
|
1739003012NRG25200520240056772
|
20/05/2024
|
BABOO
|
1739003012WL008177
|
BABOO
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
BABOO
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARAHAL
|
MP-39-003-012-004/35
(SESAIPURA)
|
1739003012NRG25200520240056774
|
20/05/2024
|
halke
|
1739003012WL008177
|
halke
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARAHAL
|
MP-39-003-012-004/357
(SESAIPURA)
|
1739003012NRG25200520240056775
|
20/05/2024
|
SONU
|
1739003012WL008177
|
SONU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARAHAL
|
MP-39-003-012-004/357-C
(SESAIPURA)
|
1739003012NRG25200520240056777
|
20/05/2024
|
SUSHEELA
|
1739003012WL008177
|
SUSHEELA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARAHAL
|
MP-39-003-012-004/36
(SESAIPURA)
|
1739003012NRG25200520240056778
|
20/05/2024
|
vishan
|
1739003012WL008177
|
vishan
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
vishan
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARAHAL
|
MP-39-003-012-004/37-A
(SESAIPURA)
|
1739003012NRG25200520240056779
|
20/05/2024
|
RAMKUMAR
|
1739003012WL008177
|
RAMKUMAR
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029972165
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARAHAL
|
MP-39-003-012-004/422
(SESAIPURA)
|
1739003012NRG25200520240056784
|
20/05/2024
|
RAGHUVEER
|
1739003012WL008177
|
RAGHUVEER
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARAHAL
|
MP-39-003-012-004/427
(SESAIPURA)
|
1739003012NRG25200520240056785
|
20/05/2024
|
RAJARAM
|
1739003012WL008177
|
RAJARAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARAHAL
|
MP-39-003-012-004/58-A
(SESAIPURA)
|
1739003012NRG25200520240056882
|
20/05/2024
|
manju
|
1739003012WL008189
|
manju
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARAHAL
|
MP-39-003-012-004/58-A
(SESAIPURA)
|
1739003012NRG25200520240056881
|
20/05/2024
|
rammanoj
|
1739003012WL008189
|
rammanoj
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
rammanoj
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARAHAL
|
MP-39-003-012-004/61
(SESAIPURA)
|
1739003012NRG25200520240056786
|
20/05/2024
|
HARILAL
|
1739003012WL008177
|
HARILAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARAHAL
|
MP-39-003-012-004/715
(SESAIPURA)
|
1739003012NRG25200520240056788
|
20/05/2024
|
JAGDISH
|
1739003012WL008177
|
JAGDISH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARAHAL
|
MP-39-003-012-004/73-A
(SESAIPURA)
|
1739003012NRG25200520240056789
|
20/05/2024
|
kallu
|
1739003012WL008177
|
kallu
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029972165
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARAHAL
|
MP-39-003-012-004/736
(SESAIPURA)
|
1739003012NRG25200520240056791
|
20/05/2024
|
MUNNA
|
1739003012WL008177
|
MUNNA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARAHAL
|
MP-39-003-012-004/742-A
(SESAIPURA)
|
1739003012NRG25200520240056792
|
20/05/2024
|
suneel
|
1739003012WL008177
|
suneel
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARAHAL
|
MP-39-003-012-004/745
(SESAIPURA)
|
1739003012NRG25200520240056793
|
20/05/2024
|
DASRAM
|
1739003012WL008177
|
DASRAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
DASRAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARAHAL
|
MP-39-003-012-004/748-A
(SESAIPURA)
|
1739003012NRG25200520240056883
|
20/05/2024
|
RADHESHYAM
|
1739003012WL008189
|
RADHESHYAM
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARAHAL
|
MP-39-003-012-004/748-B
(SESAIPURA)
|
1739003012NRG25200520240056884
|
20/05/2024
|
OMPRAKASH
|
1739003012WL008189
|
OMPRAKASH
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARAHAL
|
MP-39-003-012-004/749
(SESAIPURA)
|
1739003012NRG25200520240056794
|
20/05/2024
|
NARAN
|
1739003012WL008177
|
NARAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
NARAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARAHAL
|
MP-39-003-012-004/753
(SESAIPURA)
|
1739003012NRG25200520240056795
|
20/05/2024
|
BALVEER
|
1739003012WL008177
|
BALVEER
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029972165
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARAHAL
|
MP-39-003-012-004/8
(SESAIPURA)
|
1739003012NRG25200520240056886
|
20/05/2024
|
REEMA
|
1739003012WL008189
|
REEMA
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
REEMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARAHAL
|
MP-39-003-012-004/8
(SESAIPURA)
|
1739003012NRG25200520240056885
|
20/05/2024
|
SHREELAL
|
1739003012WL008189
|
SHREELAL
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
SHREELAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARAHAL
|
MP-39-003-012-004/80
(SESAIPURA)
|
1739003012NRG25200520240056797
|
20/05/2024
|
SARVADI
|
1739003012WL008177
|
SARVADI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029972165
|
|
SARVADI
|
UNION BANK OF INDIA(508500)
|
|
68
|
KARAHAL
|
MP-39-003-012-004/80
(SESAIPURA)
|
1739003012NRG25200520240056796
|
20/05/2024
|
SUSIRAM
|
1739003012WL008177
|
SUSIRAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
SUSIRAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARAHAL
|
MP-39-003-012-004/92
(SESAIPURA)
|
1739003012NRG25200520240056798
|
20/05/2024
|
KALYAN
|
1739003012WL008177
|
KALYAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
KALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KARAHAL
|
MP-39-003-012-004/933
(SESAIPURA)
|
1739003012NRG25200520240056799
|
20/05/2024
|
parvat
|
1739003012WL008177
|
parvat
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARAHAL
|
MP-39-003-012-004/957
(SESAIPURA)
|
1739003012NRG25200520240056802
|
20/05/2024
|
DEVENDRA
|
1739003012WL008177
|
DEVENDRA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARAHAL
|
MP-39-003-012-004/959
(SESAIPURA)
|
1739003012NRG25200520240056803
|
20/05/2024
|
ARVIND
|
1739003012WL008177
|
ARVIND
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARAHAL
|
MP-39-003-012-004/96
(SESAIPURA)
|
1739003012NRG25200520240056804
|
20/05/2024
|
GANGARAM
|
1739003012WL008177
|
GANGARAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARAHAL
|
MP-39-003-012-004/967
(SESAIPURA)
|
1739003012NRG25200520240056887
|
20/05/2024
|
RAMVEER
|
1739003012WL008189
|
RAMVEER
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
RAMVEER
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARAHAL
|
MP-39-003-012-004/988
(SESAIPURA)
|
1739003012NRG25200520240056890
|
20/05/2024
|
DILIP
|
1739003012WL008189
|
DILIP
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KARAHAL
|
MP-39-003-012-006/10
(SESAIPURA)
|
1739003012NRG25200520240056893
|
20/05/2024
|
MENAVATI
|
1739003012WL008189
|
MENAVATI
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
MENAVATI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARAHAL
|
MP-39-003-012-006/10
(SESAIPURA)
|
1739003012NRG25200520240056892
|
20/05/2024
|
RAMNIVAS
|
1739003012WL008189
|
RAMNIVAS
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARAHAL
|
MP-39-003-012-006/15
(SESAIPURA)
|
1739003012NRG25200520240056896
|
20/05/2024
|
DANOBAI
|
1739003012WL008189
|
DANOBAI
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
DANOBAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARAHAL
|
MP-39-003-012-006/15
(SESAIPURA)
|
1739003012NRG25200520240056895
|
20/05/2024
|
RAJARAM
|
1739003012WL008189
|
RAJARAM
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARAHAL
|
MP-39-003-012-006/26-B
(SESAIPURA)
|
1739003012NRG25200520240056897
|
20/05/2024
|
PAHALWAN
|
1739003012WL008189
|
PAHALWAN
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
PAHALWAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARAHAL
|
MP-39-003-012-006/28
(SESAIPURA)
|
1739003012NRG25200520240056898
|
20/05/2024
|
Diman yadav
|
1739003012WL008189
|
Diman yadav
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
Dimanyadav
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARAHAL
|
MP-39-003-012-006/29
(SESAIPURA)
|
1739003012NRG25200520240056900
|
20/05/2024
|
JAGDISH
|
1739003012WL008189
|
JAGDISH
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
JAGDISH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
83
|
KARAHAL
|
MP-39-003-012-006/29
(SESAIPURA)
|
1739003012NRG25200520240056901
|
20/05/2024
|
KAMLA
|
1739003012WL008189
|
KAMLA
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
KAMLA
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
84
|
KARAHAL
|
MP-39-003-012-006/30
(SESAIPURA)
|
1739003012NRG25200520240056903
|
20/05/2024
|
GUDDI
|
1739003012WL008189
|
GUDDI
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARAHAL
|
MP-39-003-012-006/30
(SESAIPURA)
|
1739003012NRG25200520240056902
|
20/05/2024
|
NORANSINGH
|
1739003012WL008189
|
NORANSINGH
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
NORANSINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARAHAL
|
MP-39-003-012-006/31
(SESAIPURA)
|
1739003012NRG25200520240056905
|
20/05/2024
|
PHULVATI
|
1739003012WL008189
|
PHULVATI
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
PHULVATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARAHAL
|
MP-39-003-012-006/31
(SESAIPURA)
|
1739003012NRG25200520240056904
|
20/05/2024
|
SUMRAN
|
1739003012WL008189
|
SUMRAN
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
SUMRAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARAHAL
|
MP-39-003-012-006/32
(SESAIPURA)
|
1739003012NRG25200520240056906
|
20/05/2024
|
BABU
|
1739003012WL008189
|
BABU
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARAHAL
|
MP-39-003-012-006/32
(SESAIPURA)
|
1739003012NRG25200520240056907
|
20/05/2024
|
PREMBAI
|
1739003012WL008189
|
PREMBAI
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARAHAL
|
MP-39-003-012-006/381
(SESAIPURA)
|
1739003012NRG25200520240056911
|
20/05/2024
|
GEETA
|
1739003012WL008189
|
GEETA
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARAHAL
|
MP-39-003-012-006/381
(SESAIPURA)
|
1739003012NRG25200520240056910
|
20/05/2024
|
Hakimsingh
|
1739003012WL008189
|
Hakimsingh
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
Hakimsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAHAL
|
MP-39-003-015-001/4-A
(LAHRONEY)
|
1739003015NRG25200520240056686
|
20/05/2024
|
BHOORA
|
1739003015WL008136
|
BHOORA
|
00415
|
SBIN0030157
|
3208
|
3208
|
Processed
|
22/05/2024
|
|
029972165
|
|
BHOORA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARAHAL
|
MP-39-003-015-002/109-A
(LAHRONEY)
|
1739003015NRG25200520240056809
|
20/05/2024
|
UDAL
|
1739003015WL008180
|
UDAL
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
UDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARAHAL
|
MP-39-003-015-002/109-A
(LAHRONEY)
|
1739003015NRG25200520240056808
|
20/05/2024
|
UDAL
|
1739003015WL008180
|
UDAL
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
UDAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARAHAL
|
MP-39-003-015-002/117-A
(LAHRONEY)
|
1739003015NRG25200520240056713
|
20/05/2024
|
gayatri
|
1739003015WL008161
|
gayatri
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARAHAL
|
MP-39-003-015-002/13
(LAHRONEY)
|
1739003015NRG25200520240056723
|
20/05/2024
|
anarkali
|
1739003015WL008170
|
anarkali
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
anarkali
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARAHAL
|
MP-39-003-015-002/643
(LAHRONEY)
|
1739003015NRG25200520240056701
|
20/05/2024
|
pawan
|
1739003015WL008149
|
pawan
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARAHAL
|
MP-39-003-015-002/659-A
(LAHRONEY)
|
1739003015NRG25200520240056714
|
20/05/2024
|
Roopbati Aadiwasi
|
1739003015WL008162
|
Roopbati Aadiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
RoopbatiAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARAHAL
|
MP-39-003-015-002/66
(LAHRONEY)
|
1739003015NRG25200520240056700
|
20/05/2024
|
santo
|
1739003015WL008148
|
santo
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
santo
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARAHAL
|
MP-39-003-015-002/660-A
(LAHRONEY)
|
1739003015NRG25200520240056715
|
20/05/2024
|
Gora Aadiwasi
|
1739003015WL008163
|
Gora Aadiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
GoraAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARAHAL
|
MP-39-003-015-002/672
(LAHRONEY)
|
1739003015NRG25200520240056721
|
20/05/2024
|
Rukmani Adiwasi
|
1739003015WL008168
|
Rukmani Adiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
RukmaniAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARAHAL
|
MP-39-003-015-002/90-A
(LAHRONEY)
|
1739003015NRG25200520240056712
|
20/05/2024
|
TURSA
|
1739003015WL008160
|
TURSA
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
TURSA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARAHAL
|
MP-39-003-015-003/100
(LAHRONEY)
|
1739003015NRG25200520240056718
|
20/05/2024
|
SANJAY
|
1739003015WL008166
|
SANJAY
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARAHAL
|
MP-39-003-015-003/133
(LAHRONEY)
|
1739003015NRG25200520240056728
|
20/05/2024
|
LALI
|
1739003015WL008175
|
LALI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
LALI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARAHAL
|
MP-39-003-015-003/134
(LAHRONEY)
|
1739003015NRG25200520240056807
|
20/05/2024
|
HARILAL
|
1739003015WL008179
|
HARILAL
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARAHAL
|
MP-39-003-015-003/142
(LAHRONEY)
|
1739003015NRG25200520240056716
|
20/05/2024
|
SANTO
|
1739003015WL008164
|
SANTO
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
SANTO
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARAHAL
|
MP-39-003-015-003/154
(LAHRONEY)
|
1739003015NRG25200520240056717
|
20/05/2024
|
URMILA
|
1739003015WL008165
|
URMILA
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
URMILA
|
INDUSIND BANK(607189)
|
|
108
|
KARAHAL
|
MP-39-003-015-003/16-A
(LAHRONEY)
|
1739003015NRG25200520240056811
|
20/05/2024
|
ramsri
|
1739003015WL008182
|
ramsri
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
ramsri
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARAHAL
|
MP-39-003-015-003/20-A
(LAHRONEY)
|
1739003015NRG25200520240056806
|
20/05/2024
|
kamli
|
1739003015WL008178
|
kamli
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
kamli
|
INDUSIND BANK(607189)
|
|
110
|
KARAHAL
|
MP-39-003-015-003/20-A
(LAHRONEY)
|
1739003015NRG25200520240056805
|
20/05/2024
|
rupa
|
1739003015WL008178
|
rupa
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
rupa
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARAHAL
|
MP-39-003-015-003/23-A
(LAHRONEY)
|
1739003015NRG25200520240056722
|
20/05/2024
|
kari
|
1739003015WL008169
|
kari
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
kari
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARAHAL
|
MP-39-003-015-003/28-A
(LAHRONEY)
|
1739003015NRG25200520240056725
|
20/05/2024
|
hari
|
1739003015WL008172
|
hari
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARAHAL
|
MP-39-003-015-003/40-A
(LAHRONEY)
|
1739003015NRG25200520240056726
|
20/05/2024
|
kalyani
|
1739003015WL008173
|
kalyani
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
kalyani
|
INDUSIND BANK(607189)
|
|
114
|
KARAHAL
|
MP-39-003-015-003/41-A
(LAHRONEY)
|
1739003015NRG25200520240056687
|
20/05/2024
|
dinesh
|
1739003015WL008137
|
dinesh
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
dinesh
|
AXIS BANK(607153)
|
|
115
|
KARAHAL
|
MP-39-003-015-003/6-A
(LAHRONEY)
|
1739003015NRG25200520240056703
|
20/05/2024
|
siyaram adiwasi
|
1739003015WL008151
|
siyaram adiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
siyaramadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KARAHAL
|
MP-39-003-015-003/669
(LAHRONEY)
|
1739003015NRG25200520240056813
|
20/05/2024
|
Sonam Adiwasi
|
1739003015WL008184
|
Sonam Adiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
SonamAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARAHAL
|
MP-39-003-015-003/8-A
(LAHRONEY)
|
1739003015NRG25200520240056720
|
20/05/2024
|
asarfi
|
1739003015WL008167
|
asarfi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
asarfi
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARAHAL
|
MP-39-003-015-003/8-A
(LAHRONEY)
|
1739003015NRG25200520240056719
|
20/05/2024
|
murari
|
1739003015WL008167
|
murari
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
murari
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARAHAL
|
MP-39-003-015-003/90-A
(LAHRONEY)
|
1739003015NRG25200520240056709
|
20/05/2024
|
bharat
|
1739003015WL008157
|
bharat
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KARAHAL
|
MP-39-003-015-004/347
(LAHRONEY)
|
1739003015NRG25200520240056691
|
20/05/2024
|
AMRA PATELIYA
|
1739003015WL008140
|
AMRA PATELIYA
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
AMRAPATELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KARAHAL
|
MP-39-003-015-004/363
(LAHRONEY)
|
1739003015NRG25200520240056706
|
20/05/2024
|
GANPAT PATELIYA
|
1739003015WL008154
|
GANPAT PATELIYA
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
GANPATPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARAHAL
|
MP-39-003-015-004/381
(LAHRONEY)
|
1739003015NRG25200520240056699
|
20/05/2024
|
Besti Bai Pateliya
|
1739003015WL008147
|
Besti Bai Pateliya
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
BestiBaiPateliya
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARAHAL
|
MP-39-003-015-004/381
(LAHRONEY)
|
1739003015NRG25200520240056698
|
20/05/2024
|
Veersingh Pateliya
|
1739003015WL008147
|
Veersingh Pateliya
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
VeersinghPateliya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183514
|
183514
|
|
|
|
|
|
|
|
|
124
|
KARAHAL
|
MP-39-003-015-003/113
(LAHRONEY)
|
1739003015NRG25200520240056685
|
20/05/2024
|
KELSHI
|
1739003015WL008135
|
KELSHI
|
00462
|
UCBA0001082
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
KELSHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
125
|
KARAHAL
|
MP-39-003-012-004/107-A
(SESAIPURA)
|
1739003012NRG25200520240056740
|
20/05/2024
|
dhanraj Adiwasi
|
1739003012WL008177
|
dhanraj Adiwasi
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
dhanrajAdiwasi
|
INDUSIND BANK(607189)
|
|
126
|
KARAHAL
|
MP-39-003-012-004/130-D
(SESAIPURA)
|
1739003012NRG25200520240056750
|
20/05/2024
|
Avtar Adiwasi
|
1739003012WL008177
|
Avtar Adiwasi
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
AvtarAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARAHAL
|
MP-39-003-012-004/349-B
(SESAIPURA)
|
1739003012NRG25200520240056773
|
20/05/2024
|
Dinesh gurjar
|
1739003012WL008177
|
Dinesh gurjar
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
Dineshgurjar
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARAHAL
|
MP-39-003-012-004/73-D
(SESAIPURA)
|
1739003012NRG25200520240056790
|
20/05/2024
|
Siyaram Adivasi
|
1739003012WL008177
|
Siyaram Adivasi
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
SiyaramAdivasi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
129
|
KARAHAL
|
MP-39-003-012-004/1006
(SESAIPURA)
|
1739003012NRG25200520240056737
|
20/05/2024
|
RAMAVTA
|
1739003012WL008177
|
RAMAVTA
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
22/05/2024
|
|
029972165
|
|
RAMAVTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KARAHAL
|
MP-39-003-012-004/144
(SESAIPURA)
|
1739003012NRG25200520240056752
|
20/05/2024
|
SURESH
|
1739003012WL008177
|
SURESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KARAHAL
|
MP-39-003-012-004/158-A
(SESAIPURA)
|
1739003012NRG25200520240056755
|
20/05/2024
|
SHIV KUMAR
|
1739003012WL008177
|
SHIV KUMAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KARAHAL
|
MP-39-003-012-004/160
(SESAIPURA)
|
1739003012NRG25200520240056876
|
20/05/2024
|
KASHIRAM
|
1739003012WL008189
|
KASHIRAM
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
KASHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KARAHAL
|
MP-39-003-012-004/230
(SESAIPURA)
|
1739003012NRG25200520240056758
|
20/05/2024
|
MOAJI
|
1739003012WL008177
|
MOAJI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
MOAJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KARAHAL
|
MP-39-003-012-004/236
(SESAIPURA)
|
1739003012NRG25200520240056761
|
20/05/2024
|
KANHAIYA LAL
|
1739003012WL008177
|
KANHAIYA LAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
KANHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KARAHAL
|
MP-39-003-012-004/380
(SESAIPURA)
|
1739003012NRG25200520240056780
|
20/05/2024
|
SOHAN SINGH
|
1739003012WL008177
|
SOHAN SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
SOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KARAHAL
|
MP-39-003-012-004/386-A
(SESAIPURA)
|
1739003012NRG25200520240056781
|
20/05/2024
|
GANESH
|
1739003012WL008177
|
GANESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KARAHAL
|
MP-39-003-012-004/39-B
(SESAIPURA)
|
1739003012NRG25200520240056782
|
20/05/2024
|
ROOPSINGH
|
1739003012WL008177
|
ROOPSINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
ROOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KARAHAL
|
MP-39-003-012-004/399-A
(SESAIPURA)
|
1739003012NRG25200520240056783
|
20/05/2024
|
BRAJESH
|
1739003012WL008177
|
BRAJESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KARAHAL
|
MP-39-003-012-004/707
(SESAIPURA)
|
1739003012NRG25200520240056787
|
20/05/2024
|
VEERVAL
|
1739003012WL008177
|
VEERVAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
VEERVAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KARAHAL
|
MP-39-003-012-004/954
(SESAIPURA)
|
1739003012NRG25200520240056800
|
20/05/2024
|
MURARI
|
1739003012WL008177
|
MURARI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
MURARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KARAHAL
|
MP-39-003-012-004/956
(SESAIPURA)
|
1739003012NRG25200520240056801
|
20/05/2024
|
MOHARSINGH
|
1739003012WL008177
|
MOHARSINGH
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029972165
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KARAHAL
|
MP-39-003-012-004/975
(SESAIPURA)
|
1739003012NRG25200520240056888
|
20/05/2024
|
RAMKAPOOR
|
1739003012WL008189
|
RAMKAPOOR
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
RAMKAPOOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KARAHAL
|
MP-39-003-012-004/978
(SESAIPURA)
|
1739003012NRG25200520240056889
|
20/05/2024
|
RAMJILAL
|
1739003012WL008189
|
RAMJILAL
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
RAMJILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KARAHAL
|
MP-39-003-012-004/992
(SESAIPURA)
|
1739003012NRG25200520240056891
|
20/05/2024
|
RAMKUMAR
|
1739003012WL008189
|
RAMKUMAR
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
145
|
KARAHAL
|
MP-39-003-012-004/357-C
(SESAIPURA)
|
1739003012NRG25200520240056776
|
20/05/2024
|
MONU
|
1739003012WL008177
|
MONU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
MONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KARAHAL
|
MP-39-003-015-002/601
(LAHRONEY)
|
1739003015NRG25200520240056710
|
20/05/2024
|
vikram
|
1739003015WL008158
|
vikram
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KARAHAL
|
MP-39-003-015-002/667
(LAHRONEY)
|
1739003015NRG25200520240056814
|
20/05/2024
|
Pooja aadiwasi
|
1739003015WL008185
|
Pooja aadiwasi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
Poojaaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KARAHAL
|
MP-39-003-015-004/228-A
(LAHRONEY)
|
1739003015NRG25200520240056705
|
20/05/2024
|
Sena Pateliya
|
1739003015WL008153
|
Sena Pateliya
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
SenaPateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KARAHAL
|
MP-39-003-015-004/233-A
(LAHRONEY)
|
1739003015NRG25200520240056697
|
20/05/2024
|
Hare singh Pateliya
|
1739003015WL008146
|
Hare singh Pateliya
|
00691
|
IPOS0000001
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
029972165
|
|
HaresinghPateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KARAHAL
|
MP-39-003-015-004/247-A
(LAHRONEY)
|
1739003015NRG25200520240056690
|
20/05/2024
|
Sharda Pteliya
|
1739003015WL008139
|
Sharda Pteliya
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
ShardaPteliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KARAHAL
|
MP-39-003-015-004/251-A
(LAHRONEY)
|
1739003015NRG25200520240056702
|
20/05/2024
|
Pangi
|
1739003015WL008150
|
Pangi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
Pangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KARAHAL
|
MP-39-003-015-004/289-A
(LAHRONEY)
|
1739003015NRG25200520240056707
|
20/05/2024
|
ramli
|
1739003015WL008155
|
ramli
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
ramli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KARAHAL
|
MP-39-003-015-004/336
(LAHRONEY)
|
1739003015NRG25200520240056692
|
20/05/2024
|
SHANKAR PATELIYA
|
1739003015WL008141
|
SHANKAR PATELIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
SHANKARPATELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KARAHAL
|
MP-39-003-015-004/337
(LAHRONEY)
|
1739003015NRG25200520240056693
|
20/05/2024
|
MANGLEE PATELIYA
|
1739003015WL008142
|
MANGLEE PATELIYA
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
MANGLEEPATELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KARAHAL
|
MP-39-003-015-004/338
(LAHRONEY)
|
1739003015NRG25200520240056689
|
20/05/2024
|
BINTI PATELIYA
|
1739003015WL008138
|
BINTI PATELIYA
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
BINTIPATELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KARAHAL
|
MP-39-003-015-004/338
(LAHRONEY)
|
1739003015NRG25200520240056688
|
20/05/2024
|
CHHOTU PATELIYA
|
1739003015WL008138
|
CHHOTU PATELIYA
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
CHHOTUPATELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARAHAL
|
MP-39-003-015-004/385
(LAHRONEY)
|
1739003015NRG25200520240056708
|
20/05/2024
|
Golu Pateliya
|
1739003015WL008156
|
Golu Pateliya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
GoluPateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KARAHAL
|
MP-39-003-015-004/386
(LAHRONEY)
|
1739003015NRG25200520240056695
|
20/05/2024
|
Bali Bai Pateliya
|
1739003015WL008144
|
Bali Bai Pateliya
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
BaliBaiPateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KARAHAL
|
MP-39-003-015-004/716
(LAHRONEY)
|
1739003015NRG25200520240056694
|
20/05/2024
|
Meera Bai Pateliya
|
1739003015WL008143
|
Meera Bai Pateliya
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
MeeraBaiPateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
160
|
KARAHAL
|
MP-39-003-012-004/1000
(SESAIPURA)
|
1739003012NRG25200520240056732
|
20/05/2024
|
arti
|
1739003012WL008177
|
arti
|
00697
|
BKID0MG9067
|
972
|
972
|
Processed
|
22/05/2024
|
|
029972165
|
|
arti
|
UCO BANK(607066)
|
|
161
|
KARAHAL
|
MP-39-003-012-004/1000
(SESAIPURA)
|
1739003012NRG25200520240056731
|
20/05/2024
|
raju
|
1739003012WL008177
|
raju
|
00697
|
BKID0MG9067
|
972
|
972
|
Processed
|
22/05/2024
|
|
029972165
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KARAHAL
|
MP-39-003-012-004/119
(SESAIPURA)
|
1739003012NRG25200520240056749
|
20/05/2024
|
Banji Adivasi
|
1739003012WL008177
|
Banji Adivasi
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
BanjiAdivasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
KARAHAL
|
MP-39-003-012-004/215-A
(SESAIPURA)
|
1739003012NRG25200520240056757
|
20/05/2024
|
MAHENDRA
|
1739003012WL008177
|
MAHENDRA
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KARAHAL
|
MP-39-003-012-004/302-A
(SESAIPURA)
|
1739003012NRG25200520240056770
|
20/05/2024
|
Bhaiyaram
|
1739003012WL008177
|
Bhaiyaram
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
Bhaiyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KARAHAL
|
MP-39-003-015-002/666
(LAHRONEY)
|
1739003015NRG25200520240056812
|
20/05/2024
|
Devki
|
1739003015WL008183
|
Devki
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
Devki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KARAHAL
|
MP-39-003-015-002/668-B
(LAHRONEY)
|
1739003015NRG25200520240056727
|
20/05/2024
|
Banvaari
|
1739003015WL008174
|
Banvaari
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
Banvaari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KARAHAL
|
MP-39-003-015-002/674
(LAHRONEY)
|
1739003015NRG25200520240056711
|
20/05/2024
|
Ramsiya aadiwasi
|
1739003015WL008159
|
Ramsiya aadiwasi
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
Ramsiyaaadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KARAHAL
|
MP-39-003-015-002/681-A
(LAHRONEY)
|
1739003015NRG25200520240056810
|
20/05/2024
|
Kunthi aadiwasi
|
1739003015WL008181
|
Kunthi aadiwasi
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
Kunthiaadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KARAHAL
|
MP-39-003-015-003/666-A
(LAHRONEY)
|
1739003015NRG25200520240056729
|
20/05/2024
|
Sumer
|
1739003015WL008176
|
Sumer
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
Sumer
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KARAHAL
|
MP-39-003-015-004/342
(LAHRONEY)
|
1739003015NRG25200520240056696
|
20/05/2024
|
puniya pateliya
|
1739003015WL008145
|
puniya pateliya
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
puniyapateliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
171
|
KARAHAL
|
MP-39-003-015-003/167
(LAHRONEY)
|
1739003015NRG25200520240056704
|
20/05/2024
|
Jokham Aadiwasi
|
1739003015WL008152
|
Jokham Aadiwasi
|
00697
|
BKID0NAMRGB
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029972165
|
|
JokhamAadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
172
|
KARAHAL
|
MP-39-003-012-004/243
(SESAIPURA)
|
1739003012NRG25200520240056763
|
20/05/2024
|
PAPPU
|
1739003012WL008177
|
PAPPU
|
476001
|
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029972165
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARAHAL
|
MP-39-003-012-006/14
(SESAIPURA)
|
1739003012NRG25200520240056894
|
20/05/2024
|
HARIOM
|
1739003012WL008189
|
HARIOM
|
476001
|
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARAHAL
|
MP-39-003-012-006/28
(SESAIPURA)
|
1739003012NRG25200520240056899
|
20/05/2024
|
DEEMAN
|
1739003012WL008189
|
DEEMAN
|
476001
|
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
DEEMAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARAHAL
|
MP-39-003-012-006/33-A
(SESAIPURA)
|
1739003012NRG25200520240056909
|
20/05/2024
|
SOHAN SINGH
|
1739003012WL008189
|
SOHAN SINGH
|
476001
|
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
SOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARAHAL
|
MP-39-003-012-006/33-A
(SESAIPURA)
|
1739003012NRG25200520240056908
|
20/05/2024
|
SOHAN SINGH
|
1739003012WL008189
|
SOHAN SINGH
|
476001
|
|
486
|
486
|
Processed
|
22/05/2024
|
|
029972165
|
|
SOHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280957
|
280957
|
|
|
|
|
|
|
|