|
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-39-003-033-002/148-B
(BANDHALY)
|
1739003033NRG24040320240553319
|
06/03/2024
|
RANA BANJARA
|
1739003033WL059859
|
RANA BANJARA
|
00045
|
BARB0SHEOPU
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
RANABANJARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARAHAL
|
MP-39-003-033-002/148-B
(BANDHALY)
|
1739003033NRG24040320240553320
|
06/03/2024
|
SANTO
|
1739003033WL059859
|
SANTO
|
00045
|
BARB0SHEOPU
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
SANTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
KARAHAL
|
MP-39-003-033-001/68
(BANDHALY)
|
1739003033NRG24040320240553303
|
06/03/2024
|
REBA
|
1739003033WL059859
|
REBA
|
00048
|
BKID0009075
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
REBA
|
BANK OF INDIA(508505)
|
|
4
|
KARAHAL
|
MP-39-003-046-001/1022
(KELOR)
|
1739003046NRG24040320240554890
|
06/03/2024
|
Hemraj banjara
|
1739003046WL059972
|
Hemraj banjara
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
Hemrajbanjara
|
BANK OF INDIA(508505)
|
|
5
|
KARAHAL
|
MP-39-003-046-001/1040
(KELOR)
|
1739003046NRG24040320240554895
|
06/03/2024
|
Munni bai
|
1739003046WL059975
|
Munni bai
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
Munnibai
|
BANK OF INDIA(508505)
|
|
6
|
KARAHAL
|
MP-39-003-046-001/125
(KELOR)
|
1739003046NRG24040320240554904
|
06/03/2024
|
ramkumar
|
1739003046WL059977
|
ramkumar
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
ramkumar
|
UCO BANK(607066)
|
|
7
|
KARAHAL
|
MP-39-003-046-001/235
(KELOR)
|
1739003046NRG24040320240554881
|
06/03/2024
|
SANVLA
|
1739003046WL059970
|
SANVLA
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
SANVLA
|
BANK OF INDIA(508505)
|
|
8
|
KARAHAL
|
MP-39-003-046-001/240
(KELOR)
|
1739003046NRG24040320240554884
|
06/03/2024
|
dhanraj
|
1739003046WL059971
|
dhanraj
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KARAHAL
|
MP-39-003-046-001/258
(KELOR)
|
1739003046NRG24040320240554900
|
06/03/2024
|
ghanshyam
|
1739003046WL059976
|
ghanshyam
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
ghanshyam
|
BANK OF INDIA(508505)
|
|
10
|
KARAHAL
|
MP-39-003-046-001/259
(KELOR)
|
1739003046NRG24040320240554896
|
06/03/2024
|
badam
|
1739003046WL059975
|
badam
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
badam
|
BANK OF INDIA(508505)
|
|
11
|
KARAHAL
|
MP-39-003-046-001/262
(KELOR)
|
1739003046NRG24040320240554885
|
06/03/2024
|
Gyarsa
|
1739003046WL059971
|
Gyarsa
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
Gyarsa
|
BANK OF INDIA(508505)
|
|
12
|
KARAHAL
|
MP-39-003-046-001/293
(KELOR)
|
1739003046NRG24040320240554905
|
06/03/2024
|
BHARAT
|
1739003046WL059978
|
BHARAT
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KARAHAL
|
MP-39-003-046-001/302
(KELOR)
|
1739003046NRG24040320240554897
|
06/03/2024
|
ramsingh
|
1739003046WL059975
|
ramsingh
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
ramsingh
|
BANK OF INDIA(508505)
|
|
14
|
KARAHAL
|
MP-39-003-046-001/431
(KELOR)
|
1739003046NRG24040320240554886
|
06/03/2024
|
ballu
|
1739003046WL059971
|
ballu
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
ballu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KARAHAL
|
MP-39-003-046-001/559
(KELOR)
|
1739003046NRG24040320240554891
|
06/03/2024
|
balli adiwasi
|
1739003046WL059972
|
balli adiwasi
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
balliadiwasi
|
BANK OF INDIA(508505)
|
|
16
|
KARAHAL
|
MP-39-003-046-001/567
(KELOR)
|
1739003046NRG24040320240554902
|
06/03/2024
|
ravi
|
1739003046WL059976
|
ravi
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
ravi
|
BANK OF INDIA(508505)
|
|
17
|
KARAHAL
|
MP-39-003-046-001/581
(KELOR)
|
1739003046NRG24040320240554903
|
06/03/2024
|
ummed
|
1739003046WL059976
|
ummed
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
ummed
|
BANK OF INDIA(508505)
|
|
18
|
KARAHAL
|
MP-39-003-046-001/603
(KELOR)
|
1739003046NRG24040320240554882
|
06/03/2024
|
mangal adivasi
|
1739003046WL059970
|
mangal adivasi
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
mangaladivasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
|
19
|
KARAHAL
|
MP-39-003-019-001/123
(HEERAPUR)
|
1739003019NRG24060320240556081
|
06/03/2024
|
kamti
|
1739003019WL060096
|
kamti
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
kamti
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARAHAL
|
MP-39-003-019-001/126
(HEERAPUR)
|
1739003019NRG24060320240556077
|
06/03/2024
|
jaybai
|
1739003019WL060095
|
jaybai
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
jaybai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARAHAL
|
MP-39-003-019-001/128-B
(HEERAPUR)
|
1739003019NRG24060320240556068
|
06/03/2024
|
Karan
|
1739003019WL060094
|
Karan
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
Karan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARAHAL
|
MP-39-003-019-001/128-B
(HEERAPUR)
|
1739003019NRG24060320240556069
|
06/03/2024
|
Rishmi
|
1739003019WL060094
|
Rishmi
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
Rishmi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARAHAL
|
MP-39-003-019-001/170-A
(HEERAPUR)
|
1739003019NRG24060320240556078
|
06/03/2024
|
Anguri
|
1739003019WL060095
|
Anguri
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
Anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARAHAL
|
MP-39-003-019-001/178
(HEERAPUR)
|
1739003019NRG24060320240556082
|
06/03/2024
|
VILASHI
|
1739003019WL060096
|
VILASHI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
VILASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARAHAL
|
MP-39-003-019-001/207
(HEERAPUR)
|
1739003019NRG24060320240556071
|
06/03/2024
|
KESO
|
1739003019WL060094
|
KESO
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
KESO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARAHAL
|
MP-39-003-019-001/207
(HEERAPUR)
|
1739003019NRG24060320240556070
|
06/03/2024
|
sundar
|
1739003019WL060094
|
sundar
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARAHAL
|
MP-39-003-019-001/241
(HEERAPUR)
|
1739003019NRG24060320240556061
|
06/03/2024
|
chhoti
|
1739003019WL060093
|
chhoti
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
chhoti
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARAHAL
|
MP-39-003-019-001/241
(HEERAPUR)
|
1739003019NRG24060320240556060
|
06/03/2024
|
siyaram
|
1739003019WL060093
|
siyaram
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARAHAL
|
MP-39-003-019-001/241-A
(HEERAPUR)
|
1739003019NRG24060320240556062
|
06/03/2024
|
bhura
|
1739003019WL060093
|
bhura
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
bhura
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARAHAL
|
MP-39-003-019-001/241-A
(HEERAPUR)
|
1739003019NRG24060320240556063
|
06/03/2024
|
hasina
|
1739003019WL060093
|
hasina
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
hasina
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARAHAL
|
MP-39-003-019-001/241-B
(HEERAPUR)
|
1739003019NRG24060320240556064
|
06/03/2024
|
ashok
|
1739003019WL060093
|
ashok
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KARAHAL
|
MP-39-003-019-001/241-B
(HEERAPUR)
|
1739003019NRG24060320240556065
|
06/03/2024
|
mamta
|
1739003019WL060093
|
mamta
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARAHAL
|
MP-39-003-019-001/246
(HEERAPUR)
|
1739003019NRG24060320240556066
|
06/03/2024
|
MUNNI
|
1739003019WL060093
|
MUNNI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARAHAL
|
MP-39-003-019-001/315-C
(HEERAPUR)
|
1739003019NRG24060320240556079
|
06/03/2024
|
Ramdhara
|
1739003019WL060095
|
Ramdhara
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
Ramdhara
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARAHAL
|
MP-39-003-019-001/598-A
(HEERAPUR)
|
1739003019NRG24060320240556100
|
06/03/2024
|
Puran
|
1739003019WL060101
|
Puran
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
Puran
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARAHAL
|
MP-39-003-019-001/72-A
(HEERAPUR)
|
1739003019NRG24060320240556080
|
06/03/2024
|
sarswati
|
1739003019WL060095
|
sarswati
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARAHAL
|
MP-39-003-019-001/72-B
(HEERAPUR)
|
1739003019NRG24060320240556101
|
06/03/2024
|
Suveda Adiwasi
|
1739003019WL060101
|
Suveda Adiwasi
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
SuvedaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARAHAL
|
MP-39-003-019-001/808
(HEERAPUR)
|
1739003019NRG24060320240556087
|
06/03/2024
|
Rukmani
|
1739003019WL060097
|
Rukmani
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARAHAL
|
MP-39-003-019-001/82-B
(HEERAPUR)
|
1739003019NRG24060320240556088
|
06/03/2024
|
Milajraj
|
1739003019WL060097
|
Milajraj
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
Milajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARAHAL
|
MP-39-003-019-001/84
(HEERAPUR)
|
1739003019NRG24060320240556098
|
06/03/2024
|
dropati
|
1739003019WL060099
|
dropati
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARAHAL
|
MP-39-003-019-001/849
(HEERAPUR)
|
1739003019NRG24060320240556099
|
06/03/2024
|
Ramlal
|
1739003019WL060100
|
Ramlal
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
Ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
42
|
KARAHAL
|
MP-39-003-019-001/963
(HEERAPUR)
|
1739003019NRG24060320240556067
|
06/03/2024
|
Fatidi
|
1739003019WL060093
|
Fatidi
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
Fatidi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARAHAL
|
MP-39-003-019-002/115-C
(HEERAPUR)
|
1739003019NRG24060320240556055
|
06/03/2024
|
Omavati
|
1739003019WL060092
|
Omavati
|
00089
|
CBIN0281733
|
1459
|
1459
|
Processed
|
24/04/2024
|
|
473588344
|
|
Omavati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARAHAL
|
MP-39-003-019-002/133-B
(HEERAPUR)
|
1739003019NRG24060320240556015
|
06/03/2024
|
Pritaana
|
1739003019WL060090
|
Pritaana
|
00089
|
CBIN0281733
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588344
|
|
Pritaana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KARAHAL
|
MP-39-003-019-002/148
(HEERAPUR)
|
1739003019NRG24060320240556016
|
06/03/2024
|
sethu
|
1739003019WL060090
|
sethu
|
00089
|
CBIN0281733
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588344
|
|
sethu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARAHAL
|
MP-39-003-019-002/15
(HEERAPUR)
|
1739003019NRG24060320240556017
|
06/03/2024
|
sattu
|
1739003019WL060090
|
sattu
|
00089
|
CBIN0281733
|
884
|
884
|
Processed
|
24/04/2024
|
|
473588344
|
|
sattu
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARAHAL
|
MP-39-003-019-002/22-A
(HEERAPUR)
|
1739003019NRG24060320240556018
|
06/03/2024
|
Dasi Bai
|
1739003019WL060090
|
Dasi Bai
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
DasiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARAHAL
|
MP-39-003-019-002/237-A
(HEERAPUR)
|
1739003019NRG24060320240556056
|
06/03/2024
|
Laxmi Bai Adiwasi
|
1739003019WL060092
|
Laxmi Bai Adiwasi
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
LaxmiBaiAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARAHAL
|
MP-39-003-019-002/58
(HEERAPUR)
|
1739003019NRG24060320240556019
|
06/03/2024
|
pana bai
|
1739003019WL060090
|
pana bai
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
panabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARAHAL
|
MP-39-003-019-002/71
(HEERAPUR)
|
1739003019NRG24060320240556057
|
06/03/2024
|
gora
|
1739003019WL060092
|
gora
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
gora
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARAHAL
|
MP-39-003-019-002/71-A
(HEERAPUR)
|
1739003019NRG24060320240556058
|
06/03/2024
|
Chhoti Bai
|
1739003019WL060092
|
Chhoti Bai
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
ChhotiBai
|
CANARA BANK(508532)
|
|
52
|
KARAHAL
|
MP-39-003-019-002/89-A
(HEERAPUR)
|
1739003019NRG24060320240556059
|
06/03/2024
|
Maya Adivasi
|
1739003019WL060092
|
Maya Adivasi
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
MayaAdivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARAHAL
|
MP-39-003-019-003/1
(HEERAPUR)
|
1739003019NRG24060320240556072
|
06/03/2024
|
baiski
|
1739003019WL060094
|
baiski
|
00089
|
CBIN0281733
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588344
|
|
baiski
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARAHAL
|
MP-39-003-019-003/108-B
(HEERAPUR)
|
1739003019NRG24060320240556083
|
06/03/2024
|
Sheela
|
1739003019WL060096
|
Sheela
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARAHAL
|
MP-39-003-019-003/150
(HEERAPUR)
|
1739003019NRG24060320240556089
|
06/03/2024
|
kammodi
|
1739003019WL060097
|
kammodi
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
kammodi
|
UCO BANK(607066)
|
|
56
|
KARAHAL
|
MP-39-003-019-003/210
(HEERAPUR)
|
1739003019NRG24060320240556073
|
06/03/2024
|
Ramsiya
|
1739003019WL060094
|
Ramsiya
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
Ramsiya
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARAHAL
|
MP-39-003-019-003/229
(HEERAPUR)
|
1739003019NRG24060320240556086
|
06/03/2024
|
Shila
|
1739003019WL060096
|
Shila
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
Shila
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARAHAL
|
MP-39-003-032-001/72-C
(FATEHPUR)
|
1739003032NRG24040320240554447
|
06/03/2024
|
RAMSWAROOP
|
1739003032WL059956
|
RAMSWAROOP
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588344
|
|
RAMSWAROOP
|
UCO BANK(607066)
|
|
59
|
KARAHAL
|
MP-39-003-033-001/489
(BANDHALY)
|
1739003033NRG24040320240553296
|
06/03/2024
|
MANJU BAI
|
1739003033WL059859
|
MANJU BAI
|
00089
|
CBIN0281733
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
MANJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KARAHAL
|
MP-39-003-033-001/492
(BANDHALY)
|
1739003033NRG24040320240553298
|
06/03/2024
|
MUKESH ADIWASI
|
1739003033WL059859
|
MUKESH ADIWASI
|
00089
|
CBIN0281733
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
MUKESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARAHAL
|
MP-39-003-033-001/492
(BANDHALY)
|
1739003033NRG24040320240553299
|
06/03/2024
|
RAMVATI BAI
|
1739003033WL059859
|
RAMVATI BAI
|
00089
|
CBIN0281733
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARAHAL
|
MP-39-003-033-001/496
(BANDHALY)
|
1739003033NRG24040320240553301
|
06/03/2024
|
SHYAMVATI
|
1739003033WL059859
|
SHYAMVATI
|
00089
|
CBIN0281733
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
SHYAMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARAHAL
|
MP-39-003-033-001/66
(BANDHALY)
|
1739003033NRG24040320240553302
|
06/03/2024
|
LAXMI
|
1739003033WL059859
|
LAXMI
|
00089
|
CBIN0281733
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARAHAL
|
MP-39-003-033-002/169-B
(BANDHALY)
|
1739003033NRG24040320240553322
|
06/03/2024
|
INDRA BAI
|
1739003033WL059859
|
INDRA BAI
|
00089
|
CBIN0281733
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
INDRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
65
|
KARAHAL
|
MP-39-003-006-001/11-C
(BADH)
|
1739003006NRG24050320240555095
|
06/03/2024
|
Sunita aadiwasi
|
1739003006WL059999
|
Sunita aadiwasi
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
Sunitaaadiwasi
|
INDUSIND BANK(607189)
|
|
66
|
KARAHAL
|
MP-39-003-008-001/520
(GOTHRA)
|
1739003008NRG24050320240555142
|
06/03/2024
|
VIJAY SINGH AADIVASI
|
1739003008WL060034
|
VIJAY SINGH AADIVASI
|
00354
|
PUNB0613200
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588344
|
|
VIJAYSINGHAADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARAHAL
|
MP-39-003-008-001/520
(GOTHRA)
|
1739003008NRG24050320240555141
|
06/03/2024
|
VIJAY SINGH AADIVASI
|
1739003008WL060034
|
VIJAY SINGH AADIVASI
|
00354
|
PUNB0613200
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588344
|
|
VIJAYSINGHAADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARAHAL
|
MP-39-003-033-002/105
(BANDHALY)
|
1739003033NRG24040320240553306
|
06/03/2024
|
MANA
|
1739003033WL059859
|
MANA
|
00354
|
PUNB0613200
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
MANA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARAHAL
|
MP-39-003-033-002/169-B
(BANDHALY)
|
1739003033NRG24040320240553321
|
06/03/2024
|
BACHAN
|
1739003033WL059859
|
BACHAN
|
00354
|
PUNB0613200
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARAHAL
|
MP-39-003-046-001/660
(KELOR)
|
1739003046NRG24040320240554894
|
06/03/2024
|
tota adivasi
|
1739003046WL059974
|
tota adivasi
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
totaadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
71
|
KARAHAL
|
MP-39-003-033-001/157
(BANDHALY)
|
1739003033NRG24040320240553294
|
06/03/2024
|
MOSAMI
|
1739003033WL059859
|
MOSAMI
|
00415
|
SBIN0004351
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
MOSAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
72
|
KARAHAL
|
MP-39-003-046-001/447
(KELOR)
|
1739003046NRG24040320240554893
|
06/03/2024
|
Sankari
|
1739003046WL059973
|
Sankari
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
Sankari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
KARAHAL
|
MP-39-003-006-001/529
(BADH)
|
1739003006NRG24050320240555091
|
06/03/2024
|
FOOLA BAI ADIWASI
|
1739003006WL059997
|
FOOLA BAI ADIWASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
FOOLABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARAHAL
|
MP-39-003-006-001/529
(BADH)
|
1739003006NRG24050320240555092
|
06/03/2024
|
RAMOTI BAI AADIWASI
|
1739003006WL059997
|
RAMOTI BAI AADIWASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
RAMOTIBAIAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARAHAL
|
MP-39-003-006-001/534
(BADH)
|
1739003006NRG24050320240555087
|
06/03/2024
|
LAKHAN YADAV
|
1739003006WL059994
|
LAKHAN YADAV
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
LAKHANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KARAHAL
|
MP-39-003-006-002/23-A
(BADH)
|
1739003006NRG24050320240555111
|
06/03/2024
|
moushmi
|
1739003006WL060011
|
moushmi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
moushmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARAHAL
|
MP-39-003-006-002/32-B
(BADH)
|
1739003006NRG24050320240555099
|
06/03/2024
|
DHODA aadiwasi
|
1739003006WL060002
|
DHODA aadiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
DHODAaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARAHAL
|
MP-39-003-006-002/528
(BADH)
|
1739003006NRG24050320240555108
|
06/03/2024
|
AMAR SINGH AADIWASI
|
1739003006WL060009
|
AMAR SINGH AADIWASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
AMARSINGHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARAHAL
|
MP-39-003-006-002/528
(BADH)
|
1739003006NRG24050320240555109
|
06/03/2024
|
GULABBATI AADIBASI
|
1739003006WL060009
|
GULABBATI AADIBASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
GULABBATIAADIBASI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARAHAL
|
MP-39-003-006-002/78
(BADH)
|
1739003006NRG24050320240555104
|
06/03/2024
|
RAPI ADIWASI
|
1739003006WL060005
|
RAPI ADIWASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
RAPIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARAHAL
|
MP-39-003-006-002/79-A
(BADH)
|
1739003006NRG24050320240555106
|
06/03/2024
|
VIKASH AADIWASI
|
1739003006WL060007
|
VIKASH AADIWASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
VIKASHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARAHAL
|
MP-39-003-006-002/81
(BADH)
|
1739003006NRG24050320240555113
|
06/03/2024
|
kinya
|
1739003006WL060013
|
kinya
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
kinya
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARAHAL
|
MP-39-003-008-001/134
(GOTHRA)
|
1739003008NRG24050320240555114
|
06/03/2024
|
GULAB
|
1739003008WL060014
|
GULAB
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588344
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARAHAL
|
MP-39-003-008-001/147
(GOTHRA)
|
1739003008NRG24050320240555119
|
06/03/2024
|
mahaveer
|
1739003008WL060019
|
mahaveer
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588344
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARAHAL
|
MP-39-003-008-001/15
(GOTHRA)
|
1739003008NRG24050320240555125
|
06/03/2024
|
GORI
|
1739003008WL060023
|
GORI
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588344
|
|
GORI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARAHAL
|
MP-39-003-008-001/180
(GOTHRA)
|
1739003008NRG24050320240555128
|
06/03/2024
|
AMARSINGH
|
1739003008WL060026
|
AMARSINGH
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588344
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARAHAL
|
MP-39-003-008-001/185-A
(GOTHRA)
|
1739003008NRG24050320240555117
|
06/03/2024
|
Lakhan
|
1739003008WL060017
|
Lakhan
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588344
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARAHAL
|
MP-39-003-008-001/216-B
(GOTHRA)
|
1739003008NRG24050320240555121
|
06/03/2024
|
kailash
|
1739003008WL060021
|
kailash
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588344
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARAHAL
|
MP-39-003-008-001/219
(GOTHRA)
|
1739003008NRG24050320240555116
|
06/03/2024
|
ramdas
|
1739003008WL060016
|
ramdas
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588344
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARAHAL
|
MP-39-003-008-001/36
(GOTHRA)
|
1739003008NRG24050320240555118
|
06/03/2024
|
Banti
|
1739003008WL060018
|
Banti
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588344
|
|
Banti
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARAHAL
|
MP-39-003-008-001/370
(GOTHRA)
|
1739003008NRG24050320240555161
|
06/03/2024
|
Rajkumar
|
1739003008WL060036
|
Rajkumar
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588344
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KARAHAL
|
MP-39-003-008-001/398
(GOTHRA)
|
1739003008NRG24050320240555126
|
06/03/2024
|
Shrinivas
|
1739003008WL060024
|
Shrinivas
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588344
|
|
Shrinivas
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARAHAL
|
MP-39-003-008-001/405
(GOTHRA)
|
1739003008NRG24050320240555120
|
06/03/2024
|
Naran
|
1739003008WL060020
|
Naran
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588344
|
|
Naran
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARAHAL
|
MP-39-003-008-001/406
(GOTHRA)
|
1739003008NRG24050320240555122
|
06/03/2024
|
Hargyan
|
1739003008WL060022
|
Hargyan
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588344
|
|
Hargyan
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARAHAL
|
MP-39-003-008-001/488
(GOTHRA)
|
1739003008NRG24050320240555115
|
06/03/2024
|
Kadu
|
1739003008WL060015
|
Kadu
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588344
|
|
Kadu
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARAHAL
|
MP-39-003-018-002/356
(RANIPURA)
|
1739003018NRG24050320240555264
|
06/03/2024
|
pappu
|
1739003018WL060063
|
pappu
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARAHAL
|
MP-39-003-018-002/388
(RANIPURA)
|
1739003018NRG24050320240555266
|
06/03/2024
|
Ramsevak
|
1739003018WL060064
|
Ramsevak
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARAHAL
|
MP-39-003-018-002/421
(RANIPURA)
|
1739003018NRG24050320240555267
|
06/03/2024
|
Harikishor
|
1739003018WL060064
|
Harikishor
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
Harikishor
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARAHAL
|
MP-39-003-018-002/718
(RANIPURA)
|
1739003018NRG24050320240555265
|
06/03/2024
|
Babu
|
1739003018WL060063
|
Babu
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARAHAL
|
MP-39-003-018-002/85-B
(RANIPURA)
|
1739003018NRG24050320240555269
|
06/03/2024
|
guddi bai
|
1739003018WL060064
|
guddi bai
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARAHAL
|
MP-39-003-036-001/451
(PANWADA)
|
1739003036NRG24020320240551634
|
06/03/2024
|
kavita Aadiwasi
|
1739003036WL059679
|
kavita Aadiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
kavitaAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARAHAL
|
MP-39-003-036-001/711
(PANWADA)
|
1739003036NRG24040320240554250
|
06/03/2024
|
dayaram
|
1739003036WL059929
|
dayaram
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57018
|
57018
|
|
|
|
|
|
|
|
|
103
|
KARAHAL
|
MP-39-003-019-003/135-A
(HEERAPUR)
|
1739003019NRG24060320240556084
|
06/03/2024
|
Prasadi
|
1739003019WL060096
|
Prasadi
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
Prasadi
|
UCO BANK(607066)
|
|
104
|
KARAHAL
|
MP-39-003-019-003/135-B
(HEERAPUR)
|
1739003019NRG24060320240556085
|
06/03/2024
|
Devki
|
1739003019WL060096
|
Devki
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
Devki
|
UCO BANK(607066)
|
|
105
|
KARAHAL
|
MP-39-003-019-003/65-A
(HEERAPUR)
|
1739003019NRG24060320240556076
|
06/03/2024
|
Chhoti
|
1739003019WL060094
|
Chhoti
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
Chhoti
|
UCO BANK(607066)
|
|
106
|
KARAHAL
|
MP-39-003-032-001/114-A
(FATEHPUR)
|
1739003032NRG24040320240554448
|
06/03/2024
|
Pritam
|
1739003032WL059957
|
Pritam
|
00462
|
UCBA0001082
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473588344
|
|
Pritam
|
UCO BANK(607066)
|
|
107
|
KARAHAL
|
MP-39-003-046-001/44-A
(KELOR)
|
1739003046NRG24040320240554898
|
06/03/2024
|
amarsingh
|
1739003046WL059975
|
amarsingh
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
108
|
KARAHAL
|
MP-39-003-046-001/995
(KELOR)
|
1739003046NRG24040320240554888
|
06/03/2024
|
ramlkhan
|
1739003046WL059971
|
ramlkhan
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
ramlkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
109
|
KARAHAL
|
MP-39-003-019-003/213
(HEERAPUR)
|
1739003019NRG24060320240556074
|
06/03/2024
|
prem bai
|
1739003019WL060094
|
prem bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
prembai
|
UCO BANK(607066)
|
|
110
|
KARAHAL
|
MP-39-003-019-003/231
(HEERAPUR)
|
1739003019NRG24060320240556075
|
06/03/2024
|
Halki
|
1739003019WL060094
|
Halki
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
Halki
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
111
|
KARAHAL
|
MP-39-003-033-002/129-A
(BANDHALY)
|
1739003033NRG24040320240553309
|
06/03/2024
|
ASHOKE ADIWASI
|
1739003033WL059859
|
ASHOKE ADIWASI
|
00468
|
UBIN0575437
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
ASHOKEADIWASI
|
BANK OF BARODA(606985)
|
|
112
|
KARAHAL
|
MP-39-003-033-002/129-A
(BANDHALY)
|
1739003033NRG24040320240553310
|
06/03/2024
|
SHEELA BAI
|
1739003033WL059859
|
SHEELA BAI
|
00468
|
UBIN0575437
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
SHEELABAI
|
BANK OF BARODA(606985)
|
|
113
|
KARAHAL
|
MP-39-003-033-002/129-B
(BANDHALY)
|
1739003033NRG24040320240553311
|
06/03/2024
|
ASHARAM ADIWASI
|
1739003033WL059859
|
ASHARAM ADIWASI
|
00468
|
UBIN0575437
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
ASHARAMADIWASI
|
BANK OF INDIA(508505)
|
|
114
|
KARAHAL
|
MP-39-003-033-002/129-B
(BANDHALY)
|
1739003033NRG24040320240553312
|
06/03/2024
|
KANCHAN BAI
|
1739003033WL059859
|
KANCHAN BAI
|
00468
|
UBIN0575437
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
KANCHANBAI
|
BANK OF BARODA(606985)
|
|
115
|
KARAHAL
|
MP-39-003-033-002/132-A
(BANDHALY)
|
1739003033NRG24040320240553313
|
06/03/2024
|
BHARAT
|
1739003033WL059859
|
BHARAT
|
00468
|
UBIN0575437
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARAHAL
|
MP-39-003-033-002/132-A
(BANDHALY)
|
1739003033NRG24040320240553314
|
06/03/2024
|
Sarasvati
|
1739003033WL059859
|
Sarasvati
|
00468
|
UBIN0575437
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
Sarasvati
|
UNION BANK OF INDIA(508500)
|
|
117
|
KARAHAL
|
MP-39-003-046-001/1010
(KELOR)
|
1739003046NRG24040320240554889
|
06/03/2024
|
kajri adiwasi
|
1739003046WL059972
|
kajri adiwasi
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
kajriadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
118
|
KARAHAL
|
MP-39-003-033-001/157
(BANDHALY)
|
1739003033NRG24040320240553293
|
06/03/2024
|
JAGRAM
|
1739003033WL059859
|
JAGRAM
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
JAGRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KARAHAL
|
MP-39-003-033-001/489
(BANDHALY)
|
1739003033NRG24040320240553295
|
06/03/2024
|
JAIRAM ADIWASI
|
1739003033WL059859
|
JAIRAM ADIWASI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
JAIRAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KARAHAL
|
MP-39-003-033-001/489-A
(BANDHALY)
|
1739003033NRG24040320240553297
|
06/03/2024
|
RAJANTI BAI
|
1739003033WL059859
|
RAJANTI BAI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
RAJANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KARAHAL
|
MP-39-003-033-001/496
(BANDHALY)
|
1739003033NRG24040320240553300
|
06/03/2024
|
SUMER ADIWASI
|
1739003033WL059859
|
SUMER ADIWASI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
SUMERADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KARAHAL
|
MP-39-003-033-002/133-A
(BANDHALY)
|
1739003033NRG24040320240553315
|
06/03/2024
|
LAKHAN ADIWASI
|
1739003033WL059859
|
LAKHAN ADIWASI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
LAKHANADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KARAHAL
|
MP-39-003-033-002/133-A
(BANDHALY)
|
1739003033NRG24040320240553316
|
06/03/2024
|
PAPPI BAI
|
1739003033WL059859
|
PAPPI BAI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
PAPPIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KARAHAL
|
MP-39-003-046-001/1019
(KELOR)
|
1739003046NRG24040320240554899
|
06/03/2024
|
ramu adivasi
|
1739003046WL059976
|
ramu adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
ramuadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KARAHAL
|
MP-39-003-046-001/1034
(KELOR)
|
1739003046NRG24040320240554880
|
06/03/2024
|
Rakeh Adiwasi
|
1739003046WL059970
|
Rakeh Adiwasi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473588344
|
|
RakehAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KARAHAL
|
MP-39-003-046-001/289-B
(KELOR)
|
1739003046NRG24040320240554901
|
06/03/2024
|
Sukhveer
|
1739003046WL059976
|
Sukhveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473588344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
KARAHAL
|
MP-39-003-046-001/72
(KELOR)
|
1739003046NRG24040320240554883
|
06/03/2024
|
jagdish
|
1739003046WL059970
|
jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
128
|
KARAHAL
|
MP-39-003-046-001/89
(KELOR)
|
1739003046NRG24040320240554892
|
06/03/2024
|
ramswaroop
|
1739003046WL059972
|
ramswaroop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
ramswaroop
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
129
|
KARAHAL
|
MP-39-003-033-002/110
(BANDHALY)
|
1739003033NRG24040320240553307
|
06/03/2024
|
Sardar
|
1739003033WL059859
|
Sardar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
Sardar
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARAHAL
|
MP-39-003-033-002/110
(BANDHALY)
|
1739003033NRG24040320240553308
|
06/03/2024
|
Teepu
|
1739003033WL059859
|
Teepu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
Teepu
|
BANK OF INDIA(508505)
|
|
131
|
KARAHAL
|
MP-39-003-033-002/133-B
(BANDHALY)
|
1739003033NRG24040320240553317
|
06/03/2024
|
DHARMVEER
|
1739003033WL059859
|
DHARMVEER
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
DHARMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARAHAL
|
MP-39-003-033-002/133-B
(BANDHALY)
|
1739003033NRG24040320240553318
|
06/03/2024
|
KAVITA
|
1739003033WL059859
|
KAVITA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARAHAL
|
MP-39-003-033-002/186-C
(BANDHALY)
|
1739003033NRG24040320240553323
|
06/03/2024
|
MUNNA ADIWASI
|
1739003033WL059859
|
MUNNA ADIWASI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
MUNNAADIWASI
|
BANK OF BARODA(606985)
|
|
134
|
KARAHAL
|
MP-39-003-033-002/186-C
(BANDHALY)
|
1739003033NRG24040320240553324
|
06/03/2024
|
NIRMALA
|
1739003033WL059859
|
NIRMALA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARAHAL
|
MP-39-003-033-002/211-A
(BANDHALY)
|
1739003033NRG24040320240553326
|
06/03/2024
|
LAXMI
|
1739003033WL059859
|
LAXMI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARAHAL
|
MP-39-003-033-002/211-A
(BANDHALY)
|
1739003033NRG24040320240553325
|
06/03/2024
|
NANDKISHOR
|
1739003033WL059859
|
NANDKISHOR
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
NANDKISHOR
|
CANARA BANK(508532)
|
|
137
|
KARAHAL
|
MP-39-003-033-002/25-A
(BANDHALY)
|
1739003033NRG24040320240553328
|
06/03/2024
|
HEENA
|
1739003033WL059859
|
HEENA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
HEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KARAHAL
|
MP-39-003-033-002/25-A
(BANDHALY)
|
1739003033NRG24040320240553327
|
06/03/2024
|
SIBBU ADIWASI
|
1739003033WL059859
|
SIBBU ADIWASI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
SIBBUADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KARAHAL
|
MP-39-003-033-002/25-C
(BANDHALY)
|
1739003033NRG24040320240553329
|
06/03/2024
|
RAMSHRI
|
1739003033WL059859
|
RAMSHRI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
RAMSHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KARAHAL
|
MP-39-003-033-002/48-A
(BANDHALY)
|
1739003033NRG24040320240553330
|
06/03/2024
|
RAJESH ADIWASI
|
1739003033WL059859
|
RAJESH ADIWASI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
RAJESHADIWASI
|
BANK OF INDIA(508505)
|
|
141
|
KARAHAL
|
MP-39-003-033-002/48-A
(BANDHALY)
|
1739003033NRG24040320240553331
|
06/03/2024
|
SAROJ
|
1739003033WL059859
|
SAROJ
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
SAROJ
|
UCO BANK(607066)
|
|
142
|
KARAHAL
|
MP-39-003-033-002/54-A
(BANDHALY)
|
1739003033NRG24040320240553332
|
06/03/2024
|
DILIP ADIWASI
|
1739003033WL059859
|
DILIP ADIWASI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473588344
|
|
DILIPADIWASI
|
BANK OF INDIA(508505)
|
|
143
|
KARAHAL
|
MP-39-003-033-002/54-A
(BANDHALY)
|
1739003033NRG24040320240553333
|
06/03/2024
|
SARITA
|
1739003033WL059859
|
SARITA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARAHAL
|
MP-39-003-036-001/451
(PANWADA)
|
1739003036NRG24020320240551633
|
06/03/2024
|
Dongar Singh
|
1739003036WL059679
|
Dongar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
DongarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
145
|
KARAHAL
|
MP-39-003-006-001/11-C
(BADH)
|
1739003006NRG24050320240555094
|
06/03/2024
|
RAMKUMAR AADIWASI
|
1739003006WL059999
|
RAMKUMAR AADIWASI
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
RAMKUMARAADIWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KARAHAL
|
MP-39-003-006-001/534
(BADH)
|
1739003006NRG24050320240555088
|
06/03/2024
|
ASLEKHA YADAV
|
1739003006WL059994
|
ASLEKHA YADAV
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
ASLEKHAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KARAHAL
|
MP-39-003-018-002/444
(RANIPURA)
|
1739003018NRG24050320240555268
|
06/03/2024
|
Rajendra
|
1739003018WL060064
|
Rajendra
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
Rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
148
|
KARAHAL
|
MP-39-003-033-001/73-A
(BANDHALY)
|
1739003033NRG24040320240553304
|
06/03/2024
|
Ramlekha
|
1739003033WL059859
|
Ramlekha
|
00697
|
BKID0MG9070
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
Ramlekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
149
|
KARAHAL
|
MP-39-003-006-002/24
(BADH)
|
1739003006NRG24050320240555102
|
06/03/2024
|
Atiya Aadiwasi
|
1739003006WL060004
|
Atiya Aadiwasi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
AtiyaAadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KARAHAL
|
MP-39-003-006-002/24-A
(BADH)
|
1739003006NRG24050320240555103
|
06/03/2024
|
ramdulari adiwasi
|
1739003006WL060004
|
ramdulari adiwasi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
ramdulariadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KARAHAL
|
MP-39-003-033-002/105
(BANDHALY)
|
1739003033NRG24040320240553305
|
06/03/2024
|
gopal
|
1739003033WL059859
|
gopal
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473588344
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KARAHAL
|
MP-39-003-046-001/659
(KELOR)
|
1739003046NRG24040320240554887
|
06/03/2024
|
kailash adivasi
|
1739003046WL059971
|
kailash adivasi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473588344
|
|
kailashadivasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185110
|
185110
|
|
|
|
|
|
|
|