|
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-39-003-045-001/94-A
(SURJUPURA)
|
1739003045NRG24290320240582662
|
29/03/2024
|
Ravina Adiwasi
|
1739003045WL063656
|
Ravina Adiwasi
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
RavinaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARAHAL
|
MP-39-003-001-001/448
(DOBH)
|
1739003001NRG24280320240582328
|
29/03/2024
|
Goma Gurjar
|
1739003001WL063629
|
Goma Gurjar
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
GomaGurjar
|
BANK OF INDIA(508505)
|
|
3
|
KARAHAL
|
MP-39-003-040-003/15-D
(KALMEE KAKARDA)
|
1739003050NRG24290320240582621
|
29/03/2024
|
Shushila
|
1739003050WL063650
|
Shushila
|
00048
|
BKID0009075
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921590
|
|
Shushila
|
BANK OF BARODA(606985)
|
|
4
|
KARAHAL
|
MP-39-003-045-002/2
(SURJUPURA)
|
1739003045NRG24290320240582665
|
29/03/2024
|
Radha Bai Adiwasi
|
1739003045WL063656
|
Radha Bai Adiwasi
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
RadhaBaiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARAHAL
|
MP-39-003-045-002/509
(SURJUPURA)
|
1739003045NRG24290320240582676
|
29/03/2024
|
RAMSIYA
|
1739003045WL063656
|
RAMSIYA
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
RAMSIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KARAHAL
|
MP-39-003-045-002/534-B
(SURJUPURA)
|
1739003045NRG24290320240582681
|
29/03/2024
|
Geeta
|
1739003045WL063657
|
Geeta
|
00048
|
BKID0009075
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921590
|
|
Geeta
|
BANK OF INDIA(508505)
|
|
7
|
KARAHAL
|
MP-39-003-045-002/555-A
(SURJUPURA)
|
1739003045NRG24290320240582684
|
29/03/2024
|
Sonvati
|
1739003045WL063657
|
Sonvati
|
00048
|
BKID0009075
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921590
|
|
Sonvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
8
|
KARAHAL
|
MP-39-003-019-001/123
(HEERAPUR)
|
1739003019NRG24290320240582731
|
29/03/2024
|
kamti
|
1739003019WL063660
|
kamti
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
kamti
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARAHAL
|
MP-39-003-019-001/126
(HEERAPUR)
|
1739003019NRG24290320240582687
|
29/03/2024
|
jaybai
|
1739003019WL063658
|
jaybai
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
jaybai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARAHAL
|
MP-39-003-019-001/168-A
(HEERAPUR)
|
1739003019NRG24290320240582688
|
29/03/2024
|
Manish
|
1739003019WL063658
|
Manish
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARAHAL
|
MP-39-003-019-001/168-A
(HEERAPUR)
|
1739003019NRG24290320240582689
|
29/03/2024
|
Rajo
|
1739003019WL063658
|
Rajo
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Rajo
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARAHAL
|
MP-39-003-019-001/178
(HEERAPUR)
|
1739003019NRG24290320240582732
|
29/03/2024
|
VILASHI
|
1739003019WL063660
|
VILASHI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
VILASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARAHAL
|
MP-39-003-019-001/72-A
(HEERAPUR)
|
1739003019NRG24290320240582690
|
29/03/2024
|
sarswati
|
1739003019WL063658
|
sarswati
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARAHAL
|
MP-39-003-019-001/82-B
(HEERAPUR)
|
1739003019NRG24290320240582733
|
29/03/2024
|
Milajraj
|
1739003019WL063660
|
Milajraj
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Milajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARAHAL
|
MP-39-003-019-001/84
(HEERAPUR)
|
1739003019NRG24290320240582691
|
29/03/2024
|
dropati
|
1739003019WL063658
|
dropati
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
16
|
KARAHAL
|
MP-39-003-001-001/192
(DOBH)
|
1739003001NRG24290320240582950
|
29/03/2024
|
Gouri Gurjar
|
1739003001WL063679
|
Gouri Gurjar
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
GouriGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARAHAL
|
MP-39-003-001-001/193
(DOBH)
|
1739003001NRG24290320240582951
|
29/03/2024
|
Kaluram Gurjar
|
1739003001WL063679
|
Kaluram Gurjar
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
KaluramGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARAHAL
|
MP-39-003-001-001/201
(DOBH)
|
1739003001NRG24290320240582955
|
29/03/2024
|
Mathudi
|
1739003001WL063679
|
Mathudi
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Mathudi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KARAHAL
|
MP-39-003-001-001/206
(DOBH)
|
1739003001NRG24290320240582958
|
29/03/2024
|
Gendudi
|
1739003001WL063679
|
Gendudi
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Gendudi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARAHAL
|
MP-39-003-001-001/208
(DOBH)
|
1739003001NRG24290320240582933
|
29/03/2024
|
Sualal gurjar
|
1739003001WL063678
|
Sualal gurjar
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Sualalgurjar
|
BANK OF INDIA(508505)
|
|
21
|
KARAHAL
|
MP-39-003-001-001/210
(DOBH)
|
1739003001NRG24290320240582934
|
29/03/2024
|
Santosh
|
1739003001WL063678
|
Santosh
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KARAHAL
|
MP-39-003-001-001/212
(DOBH)
|
1739003001NRG24290320240582935
|
29/03/2024
|
Hanja Devi
|
1739003001WL063678
|
Hanja Devi
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
HanjaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KARAHAL
|
MP-39-003-001-001/213
(DOBH)
|
1739003001NRG24290320240582936
|
29/03/2024
|
Suman Gurjar
|
1739003001WL063678
|
Suman Gurjar
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
SumanGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARAHAL
|
MP-39-003-001-001/214
(DOBH)
|
1739003001NRG24290320240582937
|
29/03/2024
|
Sonu gurjar
|
1739003001WL063678
|
Sonu gurjar
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Sonugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KARAHAL
|
MP-39-003-001-001/215
(DOBH)
|
1739003001NRG24290320240582938
|
29/03/2024
|
Ramantu
|
1739003001WL063678
|
Ramantu
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Ramantu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KARAHAL
|
MP-39-003-001-001/217
(DOBH)
|
1739003001NRG24290320240582940
|
29/03/2024
|
Suman Gurjar
|
1739003001WL063678
|
Suman Gurjar
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
SumanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KARAHAL
|
MP-39-003-001-001/218
(DOBH)
|
1739003001NRG24290320240582941
|
29/03/2024
|
Sangita Gurjar
|
1739003001WL063678
|
Sangita Gurjar
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
SangitaGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARAHAL
|
MP-39-003-001-001/219
(DOBH)
|
1739003001NRG24290320240582942
|
29/03/2024
|
Kavaraee
|
1739003001WL063678
|
Kavaraee
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Kavaraee
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARAHAL
|
MP-39-003-001-001/221
(DOBH)
|
1739003001NRG24280320240582321
|
29/03/2024
|
Maya Gurjar
|
1739003001WL063629
|
Maya Gurjar
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
MayaGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARAHAL
|
MP-39-003-001-001/222
(DOBH)
|
1739003001NRG24280320240582322
|
29/03/2024
|
Kalika bai
|
1739003001WL063629
|
Kalika bai
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Kalikabai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARAHAL
|
MP-39-003-001-001/223
(DOBH)
|
1739003001NRG24280320240582323
|
29/03/2024
|
Sahayata
|
1739003001WL063629
|
Sahayata
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Sahayata
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KARAHAL
|
MP-39-003-001-001/224
(DOBH)
|
1739003001NRG24280320240582324
|
29/03/2024
|
Teeji
|
1739003001WL063629
|
Teeji
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Teeji
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
KARAHAL
|
MP-39-003-001-001/458
(DOBH)
|
1739003001NRG24280320240582329
|
29/03/2024
|
Jetudi
|
1739003001WL063629
|
Jetudi
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Jetudi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARAHAL
|
MP-39-003-040-003/18-C
(KALMEE KAKARDA)
|
1739003050NRG24290320240582613
|
29/03/2024
|
Parmod
|
1739003050WL063647
|
Parmod
|
00354
|
PUNB0613200
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921590
|
|
Parmod
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARAHAL
|
MP-39-003-040-003/24-C
(KALMEE KAKARDA)
|
1739003050NRG24290320240582646
|
29/03/2024
|
Arti
|
1739003050WL063655
|
Arti
|
00354
|
PUNB0613200
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921590
|
|
Arti
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARAHAL
|
MP-39-003-045-001/466-D
(SURJUPURA)
|
1739003045NRG24290320240582655
|
29/03/2024
|
Foranti
|
1739003045WL063656
|
Foranti
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Foranti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KARAHAL
|
MP-39-003-045-001/94-B
(SURJUPURA)
|
1739003045NRG24290320240582664
|
29/03/2024
|
Khushbu Aadiwasi
|
1739003045WL063656
|
Khushbu Aadiwasi
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
KhushbuAadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARAHAL
|
MP-39-003-045-002/434-B
(SURJUPURA)
|
1739003045NRG24290320240582673
|
29/03/2024
|
Ramveer Aadivasi
|
1739003045WL063656
|
Ramveer Aadivasi
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
RamveerAadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
39
|
KARAHAL
|
MP-39-003-040-003/14-A
(KALMEE KAKARDA)
|
1739003050NRG24290320240582625
|
29/03/2024
|
Vaishki
|
1739003050WL063651
|
Vaishki
|
00415
|
SBIN0004351
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921590
|
|
Vaishki
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARAHAL
|
MP-39-003-045-001/94-B
(SURJUPURA)
|
1739003045NRG24290320240582663
|
29/03/2024
|
bhaiyalal
|
1739003045WL063656
|
bhaiyalal
|
00415
|
SBIN0004351
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397921590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
41
|
KARAHAL
|
MP-39-003-001-001/198
(DOBH)
|
1739003001NRG24290320240582953
|
29/03/2024
|
Norati Bai
|
1739003001WL063679
|
Norati Bai
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
NoratiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KARAHAL
|
MP-39-003-001-001/199
(DOBH)
|
1739003001NRG24290320240582954
|
29/03/2024
|
Balaee Devi
|
1739003001WL063679
|
Balaee Devi
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
BalaeeDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KARAHAL
|
MP-39-003-001-001/202
(DOBH)
|
1739003001NRG24290320240582956
|
29/03/2024
|
Sayari
|
1739003001WL063679
|
Sayari
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Sayari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KARAHAL
|
MP-39-003-001-001/205
(DOBH)
|
1739003001NRG24290320240582957
|
29/03/2024
|
Matiya
|
1739003001WL063679
|
Matiya
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Matiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KARAHAL
|
MP-39-003-001-001/209
(DOBH)
|
1739003001NRG24290320240582959
|
29/03/2024
|
Norati
|
1739003001WL063679
|
Norati
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Norati
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KARAHAL
|
MP-39-003-001-001/216
(DOBH)
|
1739003001NRG24290320240582939
|
29/03/2024
|
Sakudi
|
1739003001WL063678
|
Sakudi
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Sakudi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KARAHAL
|
MP-39-003-001-001/220
(DOBH)
|
1739003001NRG24290320240582943
|
29/03/2024
|
Kamali
|
1739003001WL063678
|
Kamali
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Kamali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARAHAL
|
MP-39-003-001-001/226
(DOBH)
|
1739003001NRG24290320240582945
|
29/03/2024
|
Durga Ram Gurjar
|
1739003001WL063678
|
Durga Ram Gurjar
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
DurgaRamGurjar
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARAHAL
|
MP-39-003-001-001/229
(DOBH)
|
1739003001NRG24290320240582946
|
29/03/2024
|
Pooja Devi
|
1739003001WL063678
|
Pooja Devi
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
PoojaDevi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
KARAHAL
|
MP-39-003-001-001/442
(DOBH)
|
1739003001NRG24290320240582947
|
29/03/2024
|
Ramchandra Gurjar
|
1739003001WL063678
|
Ramchandra Gurjar
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
RamchandraGurjar
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARAHAL
|
MP-39-003-045-001/418-B
(SURJUPURA)
|
1739003045NRG24290320240582648
|
29/03/2024
|
Urmila
|
1739003045WL063656
|
Urmila
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
52
|
KARAHAL
|
MP-39-003-001-001/444
(DOBH)
|
1739003001NRG24280320240582325
|
29/03/2024
|
Jagroop
|
1739003001WL063629
|
Jagroop
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Jagroop
|
BANK OF INDIA(508505)
|
|
53
|
KARAHAL
|
MP-39-003-001-001/444-A
(DOBH)
|
1739003001NRG24280320240582326
|
29/03/2024
|
Budaram Gurjar
|
1739003001WL063629
|
Budaram Gurjar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
BudaramGurjar
|
BANK OF INDIA(508505)
|
|
54
|
KARAHAL
|
MP-39-003-001-001/446
(DOBH)
|
1739003001NRG24280320240582327
|
29/03/2024
|
Ratana
|
1739003001WL063629
|
Ratana
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Ratana
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KARAHAL
|
MP-39-003-001-001/586
(DOBH)
|
1739003001NRG24280320240582330
|
29/03/2024
|
Jodharam
|
1739003001WL063629
|
Jodharam
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Jodharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
56
|
KARAHAL
|
MP-39-003-006-001/529
(BADH)
|
1739003006NRG24290320240584433
|
29/03/2024
|
FOOLA BAI ADIWASI
|
1739003006WL063748
|
FOOLA BAI ADIWASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
FOOLABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARAHAL
|
MP-39-003-006-001/529
(BADH)
|
1739003006NRG24290320240584434
|
29/03/2024
|
RAMOTI BAI AADIWASI
|
1739003006WL063748
|
RAMOTI BAI AADIWASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
RAMOTIBAIAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARAHAL
|
MP-39-003-006-002/23-A
(BADH)
|
1739003006NRG24290320240584439
|
29/03/2024
|
moushmi
|
1739003006WL063752
|
moushmi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
moushmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARAHAL
|
MP-39-003-006-002/32-B
(BADH)
|
1739003006NRG24290320240584436
|
29/03/2024
|
DHODA aadiwasi
|
1739003006WL063750
|
DHODA aadiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
DHODAaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARAHAL
|
MP-39-003-006-002/528
(BADH)
|
1739003006NRG24290320240584437
|
29/03/2024
|
AMAR SINGH AADIWASI
|
1739003006WL063751
|
AMAR SINGH AADIWASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
AMARSINGHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARAHAL
|
MP-39-003-006-002/528
(BADH)
|
1739003006NRG24290320240584438
|
29/03/2024
|
GULABBATI AADIBASI
|
1739003006WL063751
|
GULABBATI AADIBASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
GULABBATIAADIBASI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARAHAL
|
MP-39-003-006-002/79-A
(BADH)
|
1739003006NRG24290320240584435
|
29/03/2024
|
VIKASH AADIWASI
|
1739003006WL063749
|
VIKASH AADIWASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
VIKASHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARAHAL
|
MP-39-003-006-002/81
(BADH)
|
1739003006NRG24290320240584440
|
29/03/2024
|
kinya
|
1739003006WL063753
|
kinya
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
kinya
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARAHAL
|
MP-39-003-045-001/464-A
(SURJUPURA)
|
1739003045NRG24290320240582652
|
29/03/2024
|
Fulvati Adivasi
|
1739003045WL063656
|
Fulvati Adivasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
FulvatiAdivasi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARAHAL
|
MP-39-003-050-001/60
(BHELA BHEEMLAT)
|
1739003050NRG24290320240582616
|
29/03/2024
|
MEERA
|
1739003050WL063647
|
MEERA
|
00415
|
SBIN0030157
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921590
|
|
MEERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
66
|
KARAHAL
|
MP-39-003-045-001/366
(SURJUPURA)
|
1739003045NRG24290320240582647
|
29/03/2024
|
Kadi
|
1739003045WL063656
|
Kadi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Kadi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARAHAL
|
MP-39-003-045-001/439-A
(SURJUPURA)
|
1739003045NRG24290320240582649
|
29/03/2024
|
Ramheti Bai Adiwasi
|
1739003045WL063656
|
Ramheti Bai Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
RamhetiBaiAdiwasi
|
BANK OF BARODA(606985)
|
|
68
|
KARAHAL
|
MP-39-003-045-001/453-B
(SURJUPURA)
|
1739003045NRG24290320240582651
|
29/03/2024
|
Kavita Adiwasi
|
1739003045WL063656
|
Kavita Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
KavitaAdiwasi
|
BANK OF INDIA(508505)
|
|
69
|
KARAHAL
|
MP-39-003-045-001/464-C
(SURJUPURA)
|
1739003045NRG24290320240582653
|
29/03/2024
|
Vinod
|
1739003045WL063656
|
Vinod
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARAHAL
|
MP-39-003-045-001/466-C
(SURJUPURA)
|
1739003045NRG24290320240582654
|
29/03/2024
|
Maya
|
1739003045WL063656
|
Maya
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARAHAL
|
MP-39-003-045-001/472
(SURJUPURA)
|
1739003045NRG24290320240582656
|
29/03/2024
|
Ramdayal
|
1739003045WL063656
|
Ramdayal
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARAHAL
|
MP-39-003-045-001/61-C
(SURJUPURA)
|
1739003045NRG24290320240582658
|
29/03/2024
|
Pedi
|
1739003045WL063656
|
Pedi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Pedi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARAHAL
|
MP-39-003-045-002/2-B
(SURJUPURA)
|
1739003045NRG24290320240582667
|
29/03/2024
|
Ramkali Adiwasi
|
1739003045WL063656
|
Ramkali Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
RamkaliAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARAHAL
|
MP-39-003-045-002/259-B
(SURJUPURA)
|
1739003045NRG24290320240582669
|
29/03/2024
|
Lalta Aadiwasi
|
1739003045WL063656
|
Lalta Aadiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
LaltaAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARAHAL
|
MP-39-003-045-002/280-D
(SURJUPURA)
|
1739003045NRG24290320240582670
|
29/03/2024
|
Virendra Adiwasi
|
1739003045WL063656
|
Virendra Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
VirendraAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARAHAL
|
MP-39-003-045-002/347-A
(SURJUPURA)
|
1739003045NRG24290320240582671
|
29/03/2024
|
Mahesh Aadivasi
|
1739003045WL063656
|
Mahesh Aadivasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
MaheshAadivasi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARAHAL
|
MP-39-003-045-002/347-B
(SURJUPURA)
|
1739003045NRG24290320240582672
|
29/03/2024
|
Bharat Aadivasi
|
1739003045WL063656
|
Bharat Aadivasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
BharatAadivasi
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARAHAL
|
MP-39-003-045-002/477-C
(SURJUPURA)
|
1739003045NRG24290320240582674
|
29/03/2024
|
Ashok
|
1739003045WL063656
|
Ashok
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARAHAL
|
MP-39-003-045-002/509
(SURJUPURA)
|
1739003045NRG24290320240582675
|
29/03/2024
|
radheshyam
|
1739003045WL063656
|
radheshyam
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARAHAL
|
MP-39-003-045-002/528-B
(SURJUPURA)
|
1739003045NRG24290320240582677
|
29/03/2024
|
Kapuri
|
1739003045WL063656
|
Kapuri
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Kapuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KARAHAL
|
MP-39-003-045-002/534
(SURJUPURA)
|
1739003045NRG24290320240582679
|
29/03/2024
|
Somi
|
1739003045WL063656
|
Somi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Somi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARAHAL
|
MP-39-003-045-002/534-A
(SURJUPURA)
|
1739003045NRG24290320240582680
|
29/03/2024
|
Papita
|
1739003045WL063656
|
Papita
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Papita
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARAHAL
|
MP-39-003-045-002/536
(SURJUPURA)
|
1739003045NRG24290320240582683
|
29/03/2024
|
RAJPATI
|
1739003045WL063657
|
RAJPATI
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921590
|
|
RAJPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
84
|
KARAHAL
|
MP-39-003-040-002/274
(KALMEE KAKARDA)
|
1739003050NRG24290320240582630
|
29/03/2024
|
DHARMENDRA
|
1739003050WL063652
|
DHARMENDRA
|
00462
|
UCBA0001082
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921590
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARAHAL
|
MP-39-003-040-002/377
(KALMEE KAKARDA)
|
1739003050NRG24290320240582631
|
29/03/2024
|
Radha Bai
|
1739003050WL063652
|
Radha Bai
|
00462
|
UCBA0001082
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921590
|
|
RadhaBai
|
UCO BANK(607066)
|
|
86
|
KARAHAL
|
MP-39-003-040-002/382
(KALMEE KAKARDA)
|
1739003050NRG24290320240582632
|
29/03/2024
|
Fulwati Bai Adiwasi
|
1739003050WL063652
|
Fulwati Bai Adiwasi
|
00462
|
UCBA0001082
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921590
|
|
FulwatiBaiAdiwasi
|
UCO BANK(607066)
|
|
87
|
KARAHAL
|
MP-39-003-040-002/391
(KALMEE KAKARDA)
|
1739003050NRG24290320240582633
|
29/03/2024
|
Chandravani
|
1739003050WL063652
|
Chandravani
|
00462
|
UCBA0001082
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921590
|
|
Chandravani
|
UCO BANK(607066)
|
|
88
|
KARAHAL
|
MP-39-003-040-002/399
(KALMEE KAKARDA)
|
1739003050NRG24290320240582635
|
29/03/2024
|
Sarvesh
|
1739003050WL063653
|
Sarvesh
|
00462
|
UCBA0001082
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921590
|
|
Sarvesh
|
UCO BANK(607066)
|
|
89
|
KARAHAL
|
MP-39-003-040-002/403
(KALMEE KAKARDA)
|
1739003050NRG24290320240582636
|
29/03/2024
|
Sunita
|
1739003050WL063653
|
Sunita
|
00462
|
UCBA0001082
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921590
|
|
Sunita
|
UCO BANK(607066)
|
|
90
|
KARAHAL
|
MP-39-003-040-003/12-C
(KALMEE KAKARDA)
|
1739003050NRG24290320240582620
|
29/03/2024
|
Kanti Bai
|
1739003050WL063650
|
Kanti Bai
|
00462
|
UCBA0001082
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921590
|
|
KantiBai
|
UCO BANK(607066)
|
|
91
|
KARAHAL
|
MP-39-003-040-003/13-B
(KALMEE KAKARDA)
|
1739003050NRG24290320240582644
|
29/03/2024
|
Anguri Adiwasi
|
1739003050WL063655
|
Anguri Adiwasi
|
00462
|
UCBA0001082
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921590
|
|
AnguriAdiwasi
|
UCO BANK(607066)
|
|
92
|
KARAHAL
|
MP-39-003-040-003/15-A
(KALMEE KAKARDA)
|
1739003050NRG24290320240582626
|
29/03/2024
|
Amar Singh
|
1739003050WL063651
|
Amar Singh
|
00462
|
UCBA0001082
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921590
|
|
AmarSingh
|
UCO BANK(607066)
|
|
93
|
KARAHAL
|
MP-39-003-040-003/15-B
(KALMEE KAKARDA)
|
1739003050NRG24290320240582629
|
29/03/2024
|
Manju
|
1739003050WL063651
|
Manju
|
00462
|
UCBA0001082
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921590
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARAHAL
|
MP-39-003-040-003/15-B
(KALMEE KAKARDA)
|
1739003050NRG24290320240582628
|
29/03/2024
|
Rajaram
|
1739003050WL063651
|
Rajaram
|
00462
|
UCBA0001082
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921590
|
|
Rajaram
|
UCO BANK(607066)
|
|
95
|
KARAHAL
|
MP-39-003-040-003/17-C
(KALMEE KAKARDA)
|
1739003050NRG24290320240582623
|
29/03/2024
|
Arati
|
1739003050WL063650
|
Arati
|
00462
|
UCBA0001082
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921590
|
|
Arati
|
UCO BANK(607066)
|
|
96
|
KARAHAL
|
MP-39-003-040-003/18-B
(KALMEE KAKARDA)
|
1739003050NRG24290320240582624
|
29/03/2024
|
Sandip
|
1739003050WL063650
|
Sandip
|
00462
|
UCBA0001082
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921590
|
|
Sandip
|
UCO BANK(607066)
|
|
97
|
KARAHAL
|
MP-39-003-040-003/18-D
(KALMEE KAKARDA)
|
1739003050NRG24290320240582614
|
29/03/2024
|
Ramghadi
|
1739003050WL063647
|
Ramghadi
|
00462
|
UCBA0001082
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921590
|
|
Ramghadi
|
UCO BANK(607066)
|
|
98
|
KARAHAL
|
MP-39-003-040-003/19-A
(KALMEE KAKARDA)
|
1739003050NRG24290320240582615
|
29/03/2024
|
Sonu
|
1739003050WL063647
|
Sonu
|
00462
|
UCBA0001082
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921590
|
|
Sonu
|
UCO BANK(607066)
|
|
99
|
KARAHAL
|
MP-39-003-040-003/19-C
(KALMEE KAKARDA)
|
1739003050NRG24290320240582634
|
29/03/2024
|
Dhramraj
|
1739003050WL063652
|
Dhramraj
|
00462
|
UCBA0001082
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921590
|
|
Dhramraj
|
UCO BANK(607066)
|
|
100
|
KARAHAL
|
MP-39-003-040-003/22-A
(KALMEE KAKARDA)
|
1739003050NRG24290320240582637
|
29/03/2024
|
Amar Singh
|
1739003050WL063653
|
Amar Singh
|
00462
|
UCBA0001082
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921590
|
|
AmarSingh
|
UCO BANK(607066)
|
|
101
|
KARAHAL
|
MP-39-003-040-003/22-A
(KALMEE KAKARDA)
|
1739003050NRG24290320240582638
|
29/03/2024
|
Soram
|
1739003050WL063653
|
Soram
|
00462
|
UCBA0001082
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921590
|
|
Soram
|
UCO BANK(607066)
|
|
102
|
KARAHAL
|
MP-39-003-040-003/24-A
(KALMEE KAKARDA)
|
1739003050NRG24290320240582640
|
29/03/2024
|
Gopal
|
1739003050WL063654
|
Gopal
|
00462
|
UCBA0001082
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921590
|
|
Gopal
|
UCO BANK(607066)
|
|
103
|
KARAHAL
|
MP-39-003-040-003/24-A
(KALMEE KAKARDA)
|
1739003050NRG24290320240582641
|
29/03/2024
|
Seema
|
1739003050WL063654
|
Seema
|
00462
|
UCBA0001082
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921590
|
|
Seema
|
UCO BANK(607066)
|
|
104
|
KARAHAL
|
MP-39-003-040-003/24-B
(KALMEE KAKARDA)
|
1739003050NRG24290320240582642
|
29/03/2024
|
Malati
|
1739003050WL063654
|
Malati
|
00462
|
UCBA0001082
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921590
|
|
Malati
|
UCO BANK(607066)
|
|
105
|
KARAHAL
|
MP-39-003-040-003/24-B
(KALMEE KAKARDA)
|
1739003050NRG24290320240582639
|
29/03/2024
|
Pappu ram
|
1739003050WL063653
|
Pappu ram
|
00462
|
UCBA0001082
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921590
|
|
Pappuram
|
UCO BANK(607066)
|
|
106
|
KARAHAL
|
MP-39-003-040-003/24-C
(KALMEE KAKARDA)
|
1739003050NRG24290320240582643
|
29/03/2024
|
Ajay
|
1739003050WL063654
|
Ajay
|
00462
|
UCBA0001082
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921590
|
|
Ajay
|
UCO BANK(607066)
|
|
107
|
KARAHAL
|
MP-39-003-045-001/94-A
(SURJUPURA)
|
1739003045NRG24290320240582661
|
29/03/2024
|
sukvindra
|
1739003045WL063656
|
sukvindra
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
sukvindra
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
108
|
KARAHAL
|
MP-39-003-001-001/196
(DOBH)
|
1739003001NRG24290320240582952
|
29/03/2024
|
Suganai
|
1739003001WL063679
|
Suganai
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Suganai
|
UNION BANK OF INDIA(508500)
|
|
109
|
KARAHAL
|
MP-39-003-001-001/225
(DOBH)
|
1739003001NRG24290320240582944
|
29/03/2024
|
Mamta
|
1739003001WL063678
|
Mamta
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KARAHAL
|
MP-39-003-001-001/585
(DOBH)
|
1739003001NRG24290320240582948
|
29/03/2024
|
CHANPALI
|
1739003001WL063678
|
CHANPALI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
CHANPALI
|
UNION BANK OF INDIA(508500)
|
|
111
|
KARAHAL
|
MP-39-003-001-001/589
(DOBH)
|
1739003001NRG24280320240582331
|
29/03/2024
|
Lunaram
|
1739003001WL063629
|
Lunaram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Lunaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
112
|
KARAHAL
|
MP-39-003-040-002/330
(KALMEE KAKARDA)
|
1739003050NRG24290320240582612
|
29/03/2024
|
Bharti
|
1739003050WL063647
|
Bharti
|
00468
|
UBIN0575437
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921590
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARAHAL
|
MP-39-003-040-003/14-A
(KALMEE KAKARDA)
|
1739003050NRG24290320240582645
|
29/03/2024
|
Kara
|
1739003050WL063655
|
Kara
|
00468
|
UBIN0575437
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921590
|
|
Kara
|
UNION BANK OF INDIA(508500)
|
|
114
|
KARAHAL
|
MP-39-003-040-003/15-A
(KALMEE KAKARDA)
|
1739003050NRG24290320240582627
|
29/03/2024
|
Sarita
|
1739003050WL063651
|
Sarita
|
00468
|
UBIN0575437
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921590
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARAHAL
|
MP-39-003-040-003/16-A
(KALMEE KAKARDA)
|
1739003050NRG24290320240582622
|
29/03/2024
|
Deshraj
|
1739003050WL063650
|
Deshraj
|
00468
|
UBIN0575437
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921590
|
|
Deshraj
|
BANK OF INDIA(508505)
|
|
116
|
KARAHAL
|
MP-39-003-045-002/2-A
(SURJUPURA)
|
1739003045NRG24290320240582666
|
29/03/2024
|
Simali Adiwasi
|
1739003045WL063656
|
Simali Adiwasi
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
SimaliAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
117
|
KARAHAL
|
MP-39-003-045-001/61-B
(SURJUPURA)
|
1739003045NRG24290320240582657
|
29/03/2024
|
Rina Bai
|
1739003045WL063656
|
Rina Bai
|
00697
|
BKID0MG1020
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
RinaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KARAHAL
|
MP-39-003-045-002/572-B
(SURJUPURA)
|
1739003045NRG24290320240582685
|
29/03/2024
|
Vintosh Adiwasi
|
1739003045WL063657
|
Vintosh Adiwasi
|
00697
|
BKID0MG1020
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921590
|
|
VintoshAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KARAHAL
|
MP-39-003-045-002/582-B
(SURJUPURA)
|
1739003045NRG24290320240582686
|
29/03/2024
|
Deepak
|
1739003045WL063657
|
Deepak
|
00697
|
BKID0MG1020
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921590
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
120
|
KARAHAL
|
MP-39-003-045-001/439-B
(SURJUPURA)
|
1739003045NRG24290320240582650
|
29/03/2024
|
Shimala Aadivasi
|
1739003045WL063656
|
Shimala Aadivasi
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
ShimalaAadivasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KARAHAL
|
MP-39-003-045-001/8-C
(SURJUPURA)
|
1739003045NRG24290320240582659
|
29/03/2024
|
Hemant Adiwasi
|
1739003045WL063656
|
Hemant Adiwasi
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
HemantAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KARAHAL
|
MP-39-003-045-001/8-C
(SURJUPURA)
|
1739003045NRG24290320240582660
|
29/03/2024
|
Muskan
|
1739003045WL063656
|
Muskan
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
Muskan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KARAHAL
|
MP-39-003-045-002/247-A
(SURJUPURA)
|
1739003045NRG24290320240582668
|
29/03/2024
|
Lakhan Aadivasi
|
1739003045WL063656
|
Lakhan Aadivasi
|
00697
|
BKID0MG9069
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921590
|
|
LakhanAadivasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
124
|
KARAHAL
|
MP-39-003-045-002/529
(SURJUPURA)
|
1739003045NRG24290320240582678
|
29/03/2024
|
bhupendra
|
1739003045WL063656
|
bhupendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397921590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
KARAHAL
|
MP-39-003-045-002/536
(SURJUPURA)
|
1739003045NRG24290320240582682
|
29/03/2024
|
RAMVEER
|
1739003045WL063657
|
RAMVEER
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921590
|
|
RAMVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129064
|
129064
|
|
|
|
|
|
|
|