|
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-39-003-031-002/237
(MAYAPUR)
|
1739003031NRG24221120230453337
|
22/11/2023
|
Rampal
|
1739003031WL048217
|
Rampal
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324713217
|
|
Rampal
|
BANK OF INDIA(508505)
|
|
2
|
KARAHAL
|
MP-39-003-031-002/61
(MAYAPUR)
|
1739003031NRG24221120230453331
|
22/11/2023
|
DANNI BAI
|
1739003031WL048211
|
DANNI BAI
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324713217
|
|
DANNIBAI
|
BANK OF INDIA(508505)
|
|
3
|
KARAHAL
|
MP-39-003-031-002/685
(MAYAPUR)
|
1739003031NRG24221120230453334
|
22/11/2023
|
KALO BAI
|
1739003031WL048214
|
KALO BAI
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324713217
|
|
KALOBAI
|
BANK OF INDIA(508505)
|
|
4
|
KARAHAL
|
MP-39-003-031-002/712
(MAYAPUR)
|
1739003031NRG24221120230453343
|
22/11/2023
|
BASANTI BAI
|
1739003031WL048223
|
BASANTI BAI
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324713217
|
|
BASANTIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
KARAHAL
|
MP-39-003-022-001/52
(DHENGDA)
|
1739003022NRG24221120230453283
|
22/11/2023
|
Siyaram
|
1739003022WL048203
|
Siyaram
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324713217
|
|
Siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARAHAL
|
MP-39-003-031-001/2
(MAYAPUR)
|
1739003031NRG24221120230453325
|
22/11/2023
|
Govardhan
|
1739003031WL048207
|
Govardhan
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324713217
|
|
Govardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KARAHAL
|
MP-39-003-031-001/225
(MAYAPUR)
|
1739003031NRG24221120230453327
|
22/11/2023
|
Suraj Adivasi
|
1739003031WL048209
|
Suraj Adivasi
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324713217
|
|
SurajAdivasi
|
BANK OF INDIA(508505)
|
|
8
|
KARAHAL
|
MP-39-003-031-001/241
(MAYAPUR)
|
1739003031NRG24221120230453329
|
22/11/2023
|
GANGADHAR SHOHJIADIWASI ADIWASI
|
1739003031WL048209
|
GANGADHAR SHOHJIADIWASI ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324713217
|
|
GANGADHARSHOHJIADIWASIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KARAHAL
|
MP-39-003-031-002/101
(MAYAPUR)
|
1739003031NRG24221120230453335
|
22/11/2023
|
DVARIKABAI RAMGRIBA ADIWASI
|
1739003031WL048215
|
DVARIKABAI RAMGRIBA ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324713217
|
|
DVARIKABAIRAMGRIBAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARAHAL
|
MP-39-003-031-002/13
(MAYAPUR)
|
1739003031NRG24221120230453342
|
22/11/2023
|
SUGRIV RATAN ADIWASI
|
1739003031WL048222
|
SUGRIV RATAN ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324713217
|
|
SUGRIVRATANADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARAHAL
|
MP-39-003-031-002/133
(MAYAPUR)
|
1739003031NRG24221120230453332
|
22/11/2023
|
RAMNIWAS MOTILAL ADIVASI
|
1739003031WL048212
|
RAMNIWAS MOTILAL ADIVASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324713217
|
|
RAMNIWASMOTILALADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARAHAL
|
MP-39-003-031-002/42
(MAYAPUR)
|
1739003031NRG24221120230453333
|
22/11/2023
|
AMAR SINGH ADIWASI
|
1739003031WL048213
|
AMAR SINGH ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324713217
|
|
AMARSINGHADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARAHAL
|
MP-39-003-031-002/616
(MAYAPUR)
|
1739003031NRG24221120230453336
|
22/11/2023
|
RAMNIVASH ADIWASI
|
1739003031WL048216
|
RAMNIVASH ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324713217
|
|
RAMNIVASHADIWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KARAHAL
|
MP-39-003-031-002/673
(MAYAPUR)
|
1739003031NRG24221120230453326
|
22/11/2023
|
Vidya Bai
|
1739003031WL048208
|
Vidya Bai
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324713217
|
|
VidyaBai
|
BANK OF BARODA(606985)
|
|
15
|
KARAHAL
|
MP-39-003-031-002/677
(MAYAPUR)
|
1739003031NRG24221120230453330
|
22/11/2023
|
SUSILA ADIWASI
|
1739003031WL048210
|
SUSILA ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324713217
|
|
SUSILAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARAHAL
|
MP-39-003-031-002/714
(MAYAPUR)
|
1739003031NRG24221120230453339
|
22/11/2023
|
GAJRIBAI MURAREELAL ADIWASI
|
1739003031WL048219
|
GAJRIBAI MURAREELAL ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324713217
|
|
GAJRIBAIMURAREELALADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARAHAL
|
MP-39-003-031-002/722
(MAYAPUR)
|
1739003031NRG24221120230453338
|
22/11/2023
|
BHAGVATI LAKSHMAN ADIWASI
|
1739003031WL048218
|
BHAGVATI LAKSHMAN ADIWASI
|
00089
|
CBIN0281733
|
884
|
884
|
Processed
|
01/01/2024
|
|
324713217
|
|
BHAGVATILAKSHMANADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARAHAL
|
MP-39-003-031-002/730
(MAYAPUR)
|
1739003031NRG24221120230453341
|
22/11/2023
|
DHODA
|
1739003031WL048221
|
DHODA
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324713217
|
|
DHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARAHAL
|
MP-39-003-031-002/751
(MAYAPUR)
|
1739003031NRG24221120230453340
|
22/11/2023
|
PANNI BAI
|
1739003031WL048220
|
PANNI BAI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324713217
|
|
PANNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
20
|
KARAHAL
|
MP-39-003-022-001/55
(DHENGDA)
|
1739003022NRG24221120230453284
|
22/11/2023
|
Kastuchand
|
1739003022WL048204
|
Kastuchand
|
00354
|
PUNB0613200
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324713217
|
|
Kastuchand
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
KARAHAL
|
MP-39-003-022-001/664
(DHENGDA)
|
1739003022NRG24221120230453281
|
22/11/2023
|
ramlakhan gurjar
|
1739003022WL048201
|
ramlakhan gurjar
|
00415
|
SBIN0004351
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324713217
|
|
ramlakhangurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
KARAHAL
|
MP-39-003-012-002/271
(SESAIPURA)
|
1739003051NRG24221120230453285
|
22/11/2023
|
SANTO BAI AADIWASI
|
1739003051WL048205
|
SANTO BAI AADIWASI
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
SANTOBAIAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARAHAL
|
MP-39-003-012-002/272
(SESAIPURA)
|
1739003051NRG24221120230453286
|
22/11/2023
|
SAROJ ADIWASI
|
1739003051WL048205
|
SAROJ ADIWASI
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
SAROJADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARAHAL
|
MP-39-003-012-002/273
(SESAIPURA)
|
1739003051NRG24221120230453287
|
22/11/2023
|
GUDDI ADIVASEE
|
1739003051WL048205
|
GUDDI ADIVASEE
|
00415
|
SBIN0030157
|
442
|
442
|
Processed
|
01/01/2024
|
|
324713217
|
|
GUDDIADIVASEE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARAHAL
|
MP-39-003-012-002/275
(SESAIPURA)
|
1739003051NRG24221120230453288
|
22/11/2023
|
RAMSHREE
|
1739003051WL048205
|
RAMSHREE
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
RAMSHREE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARAHAL
|
MP-39-003-012-002/276
(SESAIPURA)
|
1739003051NRG24221120230453289
|
22/11/2023
|
GEETA BAI JATAV
|
1739003051WL048205
|
GEETA BAI JATAV
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
GEETABAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARAHAL
|
MP-39-003-012-002/277
(SESAIPURA)
|
1739003051NRG24221120230453290
|
22/11/2023
|
NARANDE ADIVASHI
|
1739003051WL048205
|
NARANDE ADIVASHI
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
NARANDEADIVASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARAHAL
|
MP-39-003-012-002/278
(SESAIPURA)
|
1739003051NRG24221120230453291
|
22/11/2023
|
NATHIYA AADIWASI
|
1739003051WL048205
|
NATHIYA AADIWASI
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
NATHIYAAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARAHAL
|
MP-39-003-012-002/281
(SESAIPURA)
|
1739003051NRG24221120230453293
|
22/11/2023
|
RAMDAYAL ADIVASI
|
1739003051WL048205
|
RAMDAYAL ADIVASI
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
RAMDAYALADIVASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARAHAL
|
MP-39-003-012-002/32-A
(SESAIPURA)
|
1739003051NRG24221120230453295
|
22/11/2023
|
komal
|
1739003051WL048205
|
komal
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARAHAL
|
MP-39-003-012-002/34-C
(SESAIPURA)
|
1739003051NRG24221120230453296
|
22/11/2023
|
SIYARAM
|
1739003051WL048205
|
SIYARAM
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARAHAL
|
MP-39-003-012-002/40-B
(SESAIPURA)
|
1739003051NRG24221120230453298
|
22/11/2023
|
MORPAL
|
1739003051WL048205
|
MORPAL
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
MORPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARAHAL
|
MP-39-003-012-003/314
(SESAIPURA)
|
1739003051NRG24221120230453300
|
22/11/2023
|
Raguveer
|
1739003051WL048206
|
Raguveer
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
Raguveer
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARAHAL
|
MP-39-003-012-003/315
(SESAIPURA)
|
1739003051NRG24221120230453301
|
22/11/2023
|
Jasrath Jatav
|
1739003051WL048206
|
Jasrath Jatav
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
JasrathJatav
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARAHAL
|
MP-39-003-012-003/329
(SESAIPURA)
|
1739003051NRG24221120230453302
|
22/11/2023
|
DHANRAJ JATAV
|
1739003051WL048206
|
DHANRAJ JATAV
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
DHANRAJJATAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARAHAL
|
MP-39-003-012-003/339
(SESAIPURA)
|
1739003051NRG24221120230453304
|
22/11/2023
|
DURGNLAL JATAV
|
1739003051WL048206
|
DURGNLAL JATAV
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
DURGNLALJATAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARAHAL
|
MP-39-003-012-003/340
(SESAIPURA)
|
1739003051NRG24221120230453305
|
22/11/2023
|
BARELAL JATAV
|
1739003051WL048206
|
BARELAL JATAV
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
BARELALJATAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARAHAL
|
MP-39-003-012-003/349
(SESAIPURA)
|
1739003051NRG24221120230453307
|
22/11/2023
|
KAMESH YADAV
|
1739003051WL048206
|
KAMESH YADAV
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
KAMESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARAHAL
|
MP-39-003-012-003/349
(SESAIPURA)
|
1739003051NRG24221120230453306
|
22/11/2023
|
NARAUTTAM YADAV
|
1739003051WL048206
|
NARAUTTAM YADAV
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
NARAUTTAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARAHAL
|
MP-39-003-012-003/350
(SESAIPURA)
|
1739003051NRG24221120230453308
|
22/11/2023
|
ROOPVATI YADAV
|
1739003051WL048206
|
ROOPVATI YADAV
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
ROOPVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARAHAL
|
MP-39-003-012-003/353
(SESAIPURA)
|
1739003051NRG24221120230453309
|
22/11/2023
|
DEVENDRA YADAV
|
1739003051WL048206
|
DEVENDRA YADAV
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
DEVENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARAHAL
|
MP-39-003-012-003/355
(SESAIPURA)
|
1739003051NRG24221120230453312
|
22/11/2023
|
Siyaram yadav
|
1739003051WL048206
|
Siyaram yadav
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
Siyaramyadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARAHAL
|
MP-39-003-012-003/356
(SESAIPURA)
|
1739003051NRG24221120230453314
|
22/11/2023
|
BHOOP SINGH
|
1739003051WL048206
|
BHOOP SINGH
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
BHOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARAHAL
|
MP-39-003-012-003/356
(SESAIPURA)
|
1739003051NRG24221120230453315
|
22/11/2023
|
RAJKUMARI
|
1739003051WL048206
|
RAJKUMARI
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARAHAL
|
MP-39-003-012-003/357
(SESAIPURA)
|
1739003051NRG24221120230453316
|
22/11/2023
|
ATARSINGH JATAV
|
1739003051WL048206
|
ATARSINGH JATAV
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
ATARSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARAHAL
|
MP-39-003-012-003/357
(SESAIPURA)
|
1739003051NRG24221120230453317
|
22/11/2023
|
BIRMA JATAV
|
1739003051WL048206
|
BIRMA JATAV
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
BIRMAJATAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARAHAL
|
MP-39-003-012-003/362
(SESAIPURA)
|
1739003051NRG24221120230453320
|
22/11/2023
|
RAJKUMAR YADAV
|
1739003051WL048206
|
RAJKUMAR YADAV
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARAHAL
|
MP-39-003-012-003/363
(SESAIPURA)
|
1739003051NRG24221120230453322
|
22/11/2023
|
RAMNIVAS YADAV
|
1739003051WL048206
|
RAMNIVAS YADAV
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
RAMNIVASYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARAHAL
|
MP-39-003-012-003/368
(SESAIPURA)
|
1739003051NRG24221120230453323
|
22/11/2023
|
KEPI YADAV
|
1739003051WL048206
|
KEPI YADAV
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
KEPIYADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARAHAL
|
MP-39-003-018-002/421
(RANIPURA)
|
1739003018NRG24211120230453264
|
22/11/2023
|
Harikishor
|
1739003018WL048194
|
Harikishor
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324713217
|
|
Harikishor
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARAHAL
|
MP-39-003-018-002/437
(RANIPURA)
|
1739003018NRG24211120230453265
|
22/11/2023
|
Soram Bai Aadiwasi
|
1739003018WL048194
|
Soram Bai Aadiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324713217
|
|
SoramBaiAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARAHAL
|
MP-39-003-018-002/438
(RANIPURA)
|
1739003018NRG24211120230453266
|
22/11/2023
|
Bhagavati
|
1739003018WL048194
|
Bhagavati
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324713217
|
|
Bhagavati
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARAHAL
|
MP-39-003-018-002/439
(RANIPURA)
|
1739003018NRG24211120230453263
|
22/11/2023
|
Kamala
|
1739003018WL048193
|
Kamala
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324713217
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARAHAL
|
MP-39-003-018-002/441
(RANIPURA)
|
1739003018NRG24211120230453267
|
22/11/2023
|
Radha Aadiwasi
|
1739003018WL048194
|
Radha Aadiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324713217
|
|
RadhaAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARAHAL
|
MP-39-003-018-002/446
(RANIPURA)
|
1739003018NRG24211120230453262
|
22/11/2023
|
Raveena
|
1739003018WL048192
|
Raveena
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324713217
|
|
Raveena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
56
|
KARAHAL
|
MP-39-003-022-001/33
(DHENGDA)
|
1739003022NRG24221120230453280
|
22/11/2023
|
RAMESH
|
1739003022WL048200
|
RAMESH
|
00462
|
UCBA0001082
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324713217
|
|
RAMESH
|
UCO BANK(607066)
|
|
57
|
KARAHAL
|
MP-39-003-022-001/691
(DHENGDA)
|
1739003022NRG24221120230453277
|
22/11/2023
|
Bhanti Adivasi
|
1739003022WL048197
|
Bhanti Adivasi
|
00462
|
UCBA0001082
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324713217
|
|
BhantiAdivasi
|
UCO BANK(607066)
|
|
58
|
KARAHAL
|
MP-39-003-022-001/757-A
(DHENGDA)
|
1739003022NRG24221120230453279
|
22/11/2023
|
Rajveer
|
1739003022WL048199
|
Rajveer
|
00462
|
UCBA0001082
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324713217
|
|
Rajveer
|
UCO BANK(607066)
|
|
59
|
KARAHAL
|
MP-39-003-022-001/76
(DHENGDA)
|
1739003022NRG24221120230453282
|
22/11/2023
|
HARIMOHAN
|
1739003022WL048202
|
HARIMOHAN
|
00462
|
UCBA0001082
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324713217
|
|
HARIMOHAN
|
UCO BANK(607066)
|
|
60
|
KARAHAL
|
MP-39-003-040-001/30-A
(KALMEE KAKARDA)
|
1739003040NRG24221120230453383
|
22/11/2023
|
Hanuman
|
1739003040WL048237
|
Hanuman
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324713217
|
|
Hanuman
|
UCO BANK(607066)
|
|
61
|
KARAHAL
|
MP-39-003-040-001/30-A
(KALMEE KAKARDA)
|
1739003040NRG24221120230453381
|
22/11/2023
|
RAMI
|
1739003040WL048237
|
RAMI
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324713217
|
|
RAMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
62
|
KARAHAL
|
MP-39-003-012-003/353
(SESAIPURA)
|
1739003051NRG24221120230453310
|
22/11/2023
|
RINKIY BAI YADAV
|
1739003051WL048206
|
RINKIY BAI YADAV
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
RINKIYBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KARAHAL
|
MP-39-003-012-003/355
(SESAIPURA)
|
1739003051NRG24221120230453313
|
22/11/2023
|
REVA YADAV
|
1739003051WL048206
|
REVA YADAV
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
REVAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
KARAHAL
|
MP-39-003-012-002/279
(SESAIPURA)
|
1739003051NRG24221120230453292
|
22/11/2023
|
GEETA BAI AADIWASI
|
1739003051WL048205
|
GEETA BAI AADIWASI
|
00697
|
BKID0MG9067
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
GEETABAIAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARAHAL
|
MP-39-003-012-002/282
(SESAIPURA)
|
1739003051NRG24221120230453294
|
22/11/2023
|
DHODA ADIWASI
|
1739003051WL048205
|
DHODA ADIWASI
|
00697
|
BKID0MG9067
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
DHODAADIWASI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
66
|
KARAHAL
|
MP-39-003-012-002/58-C
(SESAIPURA)
|
1739003051NRG24221120230453299
|
22/11/2023
|
MUKESH Adiwasi
|
1739003051WL048205
|
MUKESH Adiwasi
|
00697
|
BKID0MG9067
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
MUKESHAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KARAHAL
|
MP-39-003-012-003/354
(SESAIPURA)
|
1739003051NRG24221120230453311
|
22/11/2023
|
VIDYA YADAV
|
1739003051WL048206
|
VIDYA YADAV
|
00697
|
BKID0MG9067
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
VIDYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARAHAL
|
MP-39-003-012-003/358
(SESAIPURA)
|
1739003051NRG24221120230453318
|
22/11/2023
|
TEJ SINGH YADAV
|
1739003051WL048206
|
TEJ SINGH YADAV
|
00697
|
BKID0MG9067
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
TEJSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARAHAL
|
MP-39-003-012-003/359
(SESAIPURA)
|
1739003051NRG24221120230453319
|
22/11/2023
|
HAJRAT YADAV
|
1739003051WL048206
|
HAJRAT YADAV
|
00697
|
BKID0MG9067
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
HAJRATYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KARAHAL
|
MP-39-003-012-003/362
(SESAIPURA)
|
1739003051NRG24221120230453321
|
22/11/2023
|
MAMTA BAI YADAV
|
1739003051WL048206
|
MAMTA BAI YADAV
|
00697
|
BKID0MG9067
|
663
|
663
|
Processed
|
01/01/2024
|
|
324713217
|
|
MAMTABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76908
|
76908
|
|
|
|
|
|
|
|