|
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-39-003-037-001/35671
(KARAHAL)
|
1739003037NRG24190220240537186
|
20/02/2024
|
sooraj
|
1739003037WL058234
|
sooraj
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672581
|
|
sooraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KARAHAL
|
MP-39-003-045-002/534-B
(SURJUPURA)
|
1739003045NRG24190220240537128
|
20/02/2024
|
Geeta
|
1739003045WL058186
|
Geeta
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
Geeta
|
BANK OF INDIA(508505)
|
|
3
|
KARAHAL
|
MP-39-003-045-002/555-A
(SURJUPURA)
|
1739003045NRG24190220240537131
|
20/02/2024
|
Sonvati
|
1739003045WL058186
|
Sonvati
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672581
|
|
Sonvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KARAHAL
|
MP-39-003-019-001/123
(HEERAPUR)
|
1739003019NRG24200220240537288
|
20/02/2024
|
kamti
|
1739003019WL058288
|
kamti
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
kamti
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARAHAL
|
MP-39-003-019-001/126
(HEERAPUR)
|
1739003019NRG24200220240537273
|
20/02/2024
|
jaybai
|
1739003019WL058285
|
jaybai
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
jaybai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARAHAL
|
MP-39-003-019-001/128-B
(HEERAPUR)
|
1739003019NRG24200220240537264
|
20/02/2024
|
Karan
|
1739003019WL058283
|
Karan
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
Karan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARAHAL
|
MP-39-003-019-001/128-B
(HEERAPUR)
|
1739003019NRG24200220240537265
|
20/02/2024
|
Rishmi
|
1739003019WL058283
|
Rishmi
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
Rishmi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KARAHAL
|
MP-39-003-019-001/168-A
(HEERAPUR)
|
1739003019NRG24200220240537274
|
20/02/2024
|
Manish
|
1739003019WL058285
|
Manish
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARAHAL
|
MP-39-003-019-001/168-A
(HEERAPUR)
|
1739003019NRG24200220240537275
|
20/02/2024
|
Rajo
|
1739003019WL058285
|
Rajo
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
Rajo
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARAHAL
|
MP-39-003-019-001/170-A
(HEERAPUR)
|
1739003019NRG24200220240537276
|
20/02/2024
|
Anguri
|
1739003019WL058285
|
Anguri
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
Anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARAHAL
|
MP-39-003-019-001/178
(HEERAPUR)
|
1739003019NRG24200220240537289
|
20/02/2024
|
VILASHI
|
1739003019WL058288
|
VILASHI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
VILASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARAHAL
|
MP-39-003-019-001/241-A
(HEERAPUR)
|
1739003019NRG24200220240537260
|
20/02/2024
|
hasina
|
1739003019WL058282
|
hasina
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
hasina
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARAHAL
|
MP-39-003-019-001/598-A
(HEERAPUR)
|
1739003019NRG24200220240537295
|
20/02/2024
|
Puran
|
1739003019WL058291
|
Puran
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
Puran
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARAHAL
|
MP-39-003-019-001/72-A
(HEERAPUR)
|
1739003019NRG24200220240537266
|
20/02/2024
|
sarswati
|
1739003019WL058283
|
sarswati
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARAHAL
|
MP-39-003-019-001/72-B
(HEERAPUR)
|
1739003019NRG24200220240537267
|
20/02/2024
|
Suveda Adiwasi
|
1739003019WL058283
|
Suveda Adiwasi
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
SuvedaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARAHAL
|
MP-39-003-019-001/804
(HEERAPUR)
|
1739003019NRG24200220240537279
|
20/02/2024
|
Ramsukhi
|
1739003019WL058286
|
Ramsukhi
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
Ramsukhi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARAHAL
|
MP-39-003-019-001/808
(HEERAPUR)
|
1739003019NRG24200220240537280
|
20/02/2024
|
Rukmani
|
1739003019WL058286
|
Rukmani
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARAHAL
|
MP-39-003-019-001/82-B
(HEERAPUR)
|
1739003019NRG24200220240537281
|
20/02/2024
|
Milajraj
|
1739003019WL058286
|
Milajraj
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
Milajraj
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARAHAL
|
MP-39-003-019-001/829
(HEERAPUR)
|
1739003019NRG24200220240537261
|
20/02/2024
|
Ramdasi
|
1739003019WL058282
|
Ramdasi
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
Ramdasi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARAHAL
|
MP-39-003-019-001/832
(HEERAPUR)
|
1739003019NRG24200220240537262
|
20/02/2024
|
Rasida
|
1739003019WL058282
|
Rasida
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
Rasida
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARAHAL
|
MP-39-003-019-001/84
(HEERAPUR)
|
1739003019NRG24200220240537277
|
20/02/2024
|
dropati
|
1739003019WL058285
|
dropati
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
dropati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARAHAL
|
MP-39-003-019-001/849
(HEERAPUR)
|
1739003019NRG24200220240537282
|
20/02/2024
|
Ramlal
|
1739003019WL058286
|
Ramlal
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
Ramlal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
23
|
KARAHAL
|
MP-39-003-019-001/963
(HEERAPUR)
|
1739003019NRG24200220240537263
|
20/02/2024
|
Fatidi
|
1739003019WL058282
|
Fatidi
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
Fatidi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARAHAL
|
MP-39-003-019-003/1
(HEERAPUR)
|
1739003019NRG24200220240537269
|
20/02/2024
|
baiski
|
1739003019WL058284
|
baiski
|
00089
|
CBIN0281733
|
884
|
884
|
Processed
|
12/04/2024
|
|
302672581
|
|
baiski
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARAHAL
|
MP-39-003-019-003/150
(HEERAPUR)
|
1739003019NRG24200220240537285
|
20/02/2024
|
kammodi
|
1739003019WL058287
|
kammodi
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
kammodi
|
UCO BANK(607066)
|
|
26
|
KARAHAL
|
MP-39-003-019-003/18-A
(HEERAPUR)
|
1739003019NRG24200220240537290
|
20/02/2024
|
Vimla
|
1739003019WL058288
|
Vimla
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
Vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARAHAL
|
MP-39-003-019-003/229
(HEERAPUR)
|
1739003019NRG24200220240537291
|
20/02/2024
|
Shila
|
1739003019WL058288
|
Shila
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
Shila
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARAHAL
|
MP-39-003-019-003/40
(HEERAPUR)
|
1739003019NRG24200220240537272
|
20/02/2024
|
Nati bai
|
1739003019WL058284
|
Nati bai
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
Natibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
29
|
KARAHAL
|
MP-39-003-028-002/123
(JHIRNYA)
|
1739003028NRG24180220240535839
|
20/02/2024
|
Mithlesh
|
1739003028WL058072
|
Mithlesh
|
00354
|
PUNB0613200
|
250
|
250
|
Processed
|
12/04/2024
|
|
302672581
|
|
Mithlesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARAHAL
|
MP-39-003-028-002/145
(JHIRNYA)
|
1739003028NRG24180220240535841
|
20/02/2024
|
Dropti Bai Adivasi
|
1739003028WL058072
|
Dropti Bai Adivasi
|
00354
|
PUNB0613200
|
250
|
250
|
Processed
|
12/04/2024
|
|
302672581
|
|
DroptiBaiAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARAHAL
|
MP-39-003-028-002/15
(JHIRNYA)
|
1739003028NRG24180220240535842
|
20/02/2024
|
Shanti Bai Adivasi
|
1739003028WL058072
|
Shanti Bai Adivasi
|
00354
|
PUNB0613200
|
250
|
250
|
Processed
|
12/04/2024
|
|
302672581
|
|
ShantiBaiAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARAHAL
|
MP-39-003-028-002/2
(JHIRNYA)
|
1739003028NRG24180220240535844
|
20/02/2024
|
Kapuri Bai Adivasi
|
1739003028WL058072
|
Kapuri Bai Adivasi
|
00354
|
PUNB0613200
|
200
|
200
|
Processed
|
12/04/2024
|
|
302672581
|
|
KapuriBaiAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARAHAL
|
MP-39-003-028-002/264
(JHIRNYA)
|
1739003028NRG24180220240535845
|
20/02/2024
|
Murari
|
1739003028WL058072
|
Murari
|
00354
|
PUNB0613200
|
250
|
250
|
Processed
|
12/04/2024
|
|
302672581
|
|
Murari
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARAHAL
|
MP-39-003-044-001/59
(SUNSWANDA)
|
1739003044NRG24200220240537497
|
20/02/2024
|
Radheshyam
|
1739003044WL058307
|
Radheshyam
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
Radheshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARAHAL
|
MP-39-003-044-002/377
(SUNSWANDA)
|
1739003044NRG24200220240537506
|
20/02/2024
|
Vijay Adiwasi
|
1739003044WL058316
|
Vijay Adiwasi
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
VijayAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
36
|
KARAHAL
|
MP-39-003-019-001/804
(HEERAPUR)
|
1739003019NRG24200220240537278
|
20/02/2024
|
Roop Singh
|
1739003019WL058286
|
Roop Singh
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
RoopSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
KARAHAL
|
MP-39-003-044-002/201-B
(SUNSWANDA)
|
1739003044NRG24200220240537495
|
20/02/2024
|
Ramsingh
|
1739003044WL058305
|
Ramsingh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARAHAL
|
MP-39-003-044-002/265-A
(SUNSWANDA)
|
1739003044NRG24200220240537499
|
20/02/2024
|
Seetaram
|
1739003044WL058309
|
Seetaram
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
KARAHAL
|
MP-39-003-025-001/81
(LOHARI)
|
1739003025NRG24200220240537292
|
20/02/2024
|
mukesh dhakad
|
1739003025WL058289
|
mukesh dhakad
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
mukeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARAHAL
|
MP-39-003-025-001/95
(LOHARI)
|
1739003025NRG24200220240537259
|
20/02/2024
|
biyarati
|
1739003025WL058281
|
biyarati
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
biyarati
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARAHAL
|
MP-39-003-025-001/95
(LOHARI)
|
1739003025NRG24200220240537258
|
20/02/2024
|
RADHESHYAM
|
1739003025WL058281
|
RADHESHYAM
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672581
|
|
RADHESHYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KARAHAL
|
MP-39-003-025-002/299
(LOHARI)
|
1739003025NRG24200220240537293
|
20/02/2024
|
Lalit
|
1739003025WL058290
|
Lalit
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
Lalit
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARAHAL
|
MP-39-003-025-002/299-A
(LOHARI)
|
1739003025NRG24200220240537294
|
20/02/2024
|
Somti
|
1739003025WL058290
|
Somti
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
Somti
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARAHAL
|
MP-39-003-028-002/18
(JHIRNYA)
|
1739003028NRG24180220240535843
|
20/02/2024
|
Radha
|
1739003028WL058072
|
Radha
|
00415
|
SBIN0030157
|
250
|
250
|
Processed
|
13/04/2024
|
|
302672581
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KARAHAL
|
MP-39-003-028-002/94
(JHIRNYA)
|
1739003028NRG24180220240535849
|
20/02/2024
|
Shankar
|
1739003028WL058072
|
Shankar
|
00415
|
SBIN0030157
|
605
|
605
|
Processed
|
13/04/2024
|
|
302672581
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARAHAL
|
MP-39-003-036-001/505-D
(PANWADA)
|
1739003036NRG24200220240537221
|
20/02/2024
|
sumran yadav
|
1739003036WL058268
|
sumran yadav
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
sumranyadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARAHAL
|
MP-39-003-036-001/536
(PANWADA)
|
1739003036NRG24200220240537227
|
20/02/2024
|
SONEERAM
|
1739003036WL058273
|
SONEERAM
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
SONEERAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARAHAL
|
MP-39-003-036-001/628
(PANWADA)
|
1739003036NRG24200220240537222
|
20/02/2024
|
seema aadiwasi
|
1739003036WL058269
|
seema aadiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
seemaaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARAHAL
|
MP-39-003-036-001/711
(PANWADA)
|
1739003036NRG24200220240537229
|
20/02/2024
|
dayaram
|
1739003036WL058275
|
dayaram
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARAHAL
|
MP-39-003-036-001/752
(PANWADA)
|
1739003036NRG24200220240537230
|
20/02/2024
|
reva
|
1739003036WL058276
|
reva
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
reva
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARAHAL
|
MP-39-003-036-001/901
(PANWADA)
|
1739003036NRG24200220240537228
|
20/02/2024
|
HARI SINGH YADAV
|
1739003036WL058274
|
HARI SINGH YADAV
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
HARISINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARAHAL
|
MP-39-003-037-001/1006
(KARAHAL)
|
1739003037NRG24190220240537185
|
20/02/2024
|
KARAN
|
1739003037WL058233
|
KARAN
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672581
|
|
KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARAHAL
|
MP-39-003-037-001/1006
(KARAHAL)
|
1739003037NRG24190220240537184
|
20/02/2024
|
KARAN
|
1739003037WL058233
|
KARAN
|
00415
|
SBIN0030157
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302672581
|
A/c Blocked or Frozen
|
|
|
|
54
|
KARAHAL
|
MP-39-003-037-001/1263
(KARAHAL)
|
1739003037NRG24190220240537157
|
20/02/2024
|
HALKE
|
1739003037WL058207
|
HALKE
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARAHAL
|
MP-39-003-037-001/1263
(KARAHAL)
|
1739003037NRG24190220240537156
|
20/02/2024
|
HALKE
|
1739003037WL058207
|
HALKE
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARAHAL
|
MP-39-003-037-001/2612
(KARAHAL)
|
1739003037NRG24190220240537174
|
20/02/2024
|
GANGARAM
|
1739003037WL058224
|
GANGARAM
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARAHAL
|
MP-39-003-037-001/2612
(KARAHAL)
|
1739003037NRG24190220240537175
|
20/02/2024
|
KOSHALYA
|
1739003037WL058224
|
KOSHALYA
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672581
|
|
KOSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARAHAL
|
MP-39-003-037-001/2676
(KARAHAL)
|
1739003037NRG24190220240537214
|
20/02/2024
|
ashok
|
1739003037WL058261
|
ashok
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARAHAL
|
MP-39-003-037-001/2761
(KARAHAL)
|
1739003037NRG24190220240537152
|
20/02/2024
|
pappu
|
1739003037WL058204
|
pappu
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARAHAL
|
MP-39-003-037-001/2775
(KARAHAL)
|
1739003037NRG24190220240537151
|
20/02/2024
|
savitri
|
1739003037WL058203
|
savitri
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARAHAL
|
MP-39-003-037-001/2796
(KARAHAL)
|
1739003037NRG24190220240537205
|
20/02/2024
|
kallu
|
1739003037WL058252
|
kallu
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARAHAL
|
MP-39-003-037-001/2815
(KARAHAL)
|
1739003037NRG24190220240537153
|
20/02/2024
|
ajay
|
1739003037WL058205
|
ajay
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARAHAL
|
MP-39-003-037-001/2831
(KARAHAL)
|
1739003037NRG24190220240537215
|
20/02/2024
|
vinod
|
1739003037WL058262
|
vinod
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARAHAL
|
MP-39-003-037-001/2836
(KARAHAL)
|
1739003037NRG24190220240537207
|
20/02/2024
|
raghunath
|
1739003037WL058254
|
raghunath
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARAHAL
|
MP-39-003-037-001/2864
(KARAHAL)
|
1739003037NRG24190220240537201
|
20/02/2024
|
shivshankar
|
1739003037WL058248
|
shivshankar
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
shivshankar
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARAHAL
|
MP-39-003-037-001/2868
(KARAHAL)
|
1739003037NRG24190220240537202
|
20/02/2024
|
prakash
|
1739003037WL058249
|
prakash
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARAHAL
|
MP-39-003-037-001/2869
(KARAHAL)
|
1739003037NRG24190220240537203
|
20/02/2024
|
ramnivas
|
1739003037WL058250
|
ramnivas
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARAHAL
|
MP-39-003-037-001/2925
(KARAHAL)
|
1739003037NRG24190220240537204
|
20/02/2024
|
suresh
|
1739003037WL058251
|
suresh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672581
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARAHAL
|
MP-39-003-037-001/2931
(KARAHAL)
|
1739003037NRG24190220240537216
|
20/02/2024
|
chetya
|
1739003037WL058263
|
chetya
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
chetya
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARAHAL
|
MP-39-003-037-001/2939
(KARAHAL)
|
1739003037NRG24190220240537196
|
20/02/2024
|
ramswaroop
|
1739003037WL058244
|
ramswaroop
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARAHAL
|
MP-39-003-037-001/2941
(KARAHAL)
|
1739003037NRG24190220240537208
|
20/02/2024
|
rampyari
|
1739003037WL058255
|
rampyari
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
rampyari
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
72
|
KARAHAL
|
MP-39-003-037-001/2978
(KARAHAL)
|
1739003037NRG24190220240537213
|
20/02/2024
|
hema
|
1739003037WL058260
|
hema
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARAHAL
|
MP-39-003-037-001/2998
(KARAHAL)
|
1739003037NRG24190220240537209
|
20/02/2024
|
KHERU
|
1739003037WL058256
|
KHERU
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
KHERU
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARAHAL
|
MP-39-003-037-001/3015
(KARAHAL)
|
1739003037NRG24190220240537183
|
20/02/2024
|
raju
|
1739003037WL058232
|
raju
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARAHAL
|
MP-39-003-037-001/3063
(KARAHAL)
|
1739003037NRG24190220240537188
|
20/02/2024
|
girraj
|
1739003037WL058236
|
girraj
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARAHAL
|
MP-39-003-037-001/3087
(KARAHAL)
|
1739003037NRG24190220240537189
|
20/02/2024
|
kalyani
|
1739003037WL058237
|
kalyani
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
kalyani
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
77
|
KARAHAL
|
MP-39-003-037-001/3106
(KARAHAL)
|
1739003037NRG24190220240537198
|
20/02/2024
|
shrinivas
|
1739003037WL058246
|
shrinivas
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
shrinivas
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARAHAL
|
MP-39-003-037-001/3111
(KARAHAL)
|
1739003037NRG24190220240537218
|
20/02/2024
|
deepak
|
1739003037WL058265
|
deepak
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARAHAL
|
MP-39-003-037-001/3136
(KARAHAL)
|
1739003037NRG24190220240537177
|
20/02/2024
|
muskan
|
1739003037WL058226
|
muskan
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672581
|
|
muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KARAHAL
|
MP-39-003-037-001/3143
(KARAHAL)
|
1739003037NRG24190220240537178
|
20/02/2024
|
vati
|
1739003037WL058227
|
vati
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
vati
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARAHAL
|
MP-39-003-037-001/3144
(KARAHAL)
|
1739003037NRG24190220240537179
|
20/02/2024
|
dwarika
|
1739003037WL058228
|
dwarika
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
dwarika
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARAHAL
|
MP-39-003-037-001/3157
(KARAHAL)
|
1739003037NRG24190220240537164
|
20/02/2024
|
mahesh
|
1739003037WL058214
|
mahesh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARAHAL
|
MP-39-003-037-001/3158
(KARAHAL)
|
1739003037NRG24190220240537165
|
20/02/2024
|
pana
|
1739003037WL058215
|
pana
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
pana
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARAHAL
|
MP-39-003-037-001/3161
(KARAHAL)
|
1739003037NRG24190220240537166
|
20/02/2024
|
prabhu
|
1739003037WL058216
|
prabhu
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARAHAL
|
MP-39-003-037-001/3177
(KARAHAL)
|
1739003037NRG24190220240537167
|
20/02/2024
|
suaalal
|
1739003037WL058217
|
suaalal
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
suaalal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARAHAL
|
MP-39-003-037-001/3178
(KARAHAL)
|
1739003037NRG24190220240537217
|
20/02/2024
|
ramcharan
|
1739003037WL058264
|
ramcharan
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARAHAL
|
MP-39-003-037-001/3185
(KARAHAL)
|
1739003037NRG24190220240537168
|
20/02/2024
|
ramdhan
|
1739003037WL058218
|
ramdhan
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
ramdhan
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARAHAL
|
MP-39-003-037-001/3191
(KARAHAL)
|
1739003037NRG24190220240537170
|
20/02/2024
|
vinod
|
1739003037WL058220
|
vinod
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARAHAL
|
MP-39-003-037-001/3194
(KARAHAL)
|
1739003037NRG24190220240537171
|
20/02/2024
|
terasiya
|
1739003037WL058221
|
terasiya
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672581
|
|
terasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KARAHAL
|
MP-39-003-037-001/3203
(KARAHAL)
|
1739003037NRG24190220240537172
|
20/02/2024
|
ramlakhan
|
1739003037WL058222
|
ramlakhan
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672581
|
|
ramlakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KARAHAL
|
MP-39-003-037-001/3219
(KARAHAL)
|
1739003037NRG24190220240537176
|
20/02/2024
|
anita
|
1739003037WL058225
|
anita
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAHAL
|
MP-39-003-037-001/3230
(KARAHAL)
|
1739003037NRG24190220240537180
|
20/02/2024
|
shanti
|
1739003037WL058229
|
shanti
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARAHAL
|
MP-39-003-037-001/3236
(KARAHAL)
|
1739003037NRG24190220240537181
|
20/02/2024
|
roshan
|
1739003037WL058230
|
roshan
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARAHAL
|
MP-39-003-037-001/3318
(KARAHAL)
|
1739003037NRG24190220240537154
|
20/02/2024
|
sjiv kumar
|
1739003037WL058206
|
sjiv kumar
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672581
|
|
sjivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KARAHAL
|
MP-39-003-037-001/3318
(KARAHAL)
|
1739003037NRG24190220240537155
|
20/02/2024
|
vinay
|
1739003037WL058206
|
vinay
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
vinay
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARAHAL
|
MP-39-003-037-001/3331
(KARAHAL)
|
1739003037NRG24190220240537210
|
20/02/2024
|
rajkumar
|
1739003037WL058257
|
rajkumar
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARAHAL
|
MP-39-003-037-001/3332
(KARAHAL)
|
1739003037NRG24190220240537211
|
20/02/2024
|
prabhu
|
1739003037WL058258
|
prabhu
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARAHAL
|
MP-39-003-037-001/3333
(KARAHAL)
|
1739003037NRG24190220240537212
|
20/02/2024
|
ramdayal
|
1739003037WL058259
|
ramdayal
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARAHAL
|
MP-39-003-037-001/33457
(KARAHAL)
|
1739003037NRG24190220240537158
|
20/02/2024
|
parshadi
|
1739003037WL058208
|
parshadi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
parshadi
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARAHAL
|
MP-39-003-037-001/33466
(KARAHAL)
|
1739003037NRG24190220240537160
|
20/02/2024
|
soneram
|
1739003037WL058210
|
soneram
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
soneram
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARAHAL
|
MP-39-003-037-001/3413
(KARAHAL)
|
1739003037NRG24190220240537173
|
20/02/2024
|
bhagwati
|
1739003037WL058223
|
bhagwati
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
bhagwati
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
102
|
KARAHAL
|
MP-39-003-037-001/35652
(KARAHAL)
|
1739003037NRG24190220240537182
|
20/02/2024
|
ramhet
|
1739003037WL058231
|
ramhet
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARAHAL
|
MP-39-003-037-001/35714
(KARAHAL)
|
1739003037NRG24190220240537162
|
20/02/2024
|
harvilas
|
1739003037WL058212
|
harvilas
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
harvilas
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARAHAL
|
MP-39-003-037-001/35717
(KARAHAL)
|
1739003037NRG24190220240537163
|
20/02/2024
|
santra
|
1739003037WL058213
|
santra
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
santra
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARAHAL
|
MP-39-003-037-001/35737
(KARAHAL)
|
1739003037NRG24190220240537199
|
20/02/2024
|
karan
|
1739003037WL058247
|
karan
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARAHAL
|
MP-39-003-037-001/35737
(KARAHAL)
|
1739003037NRG24190220240537200
|
20/02/2024
|
virma
|
1739003037WL058247
|
virma
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
virma
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARAHAL
|
MP-39-003-037-001/35803
(KARAHAL)
|
1739003037NRG24190220240537191
|
20/02/2024
|
nathu
|
1739003037WL058239
|
nathu
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARAHAL
|
MP-39-003-037-001/35805
(KARAHAL)
|
1739003037NRG24190220240537192
|
20/02/2024
|
suresh
|
1739003037WL058240
|
suresh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARAHAL
|
MP-39-003-037-001/35807
(KARAHAL)
|
1739003037NRG24190220240537193
|
20/02/2024
|
shrinivas
|
1739003037WL058241
|
shrinivas
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
shrinivas
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARAHAL
|
MP-39-003-037-001/35814
(KARAHAL)
|
1739003037NRG24190220240537194
|
20/02/2024
|
gopal
|
1739003037WL058242
|
gopal
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARAHAL
|
MP-39-003-037-001/35829
(KARAHAL)
|
1739003037NRG24190220240537195
|
20/02/2024
|
maniram
|
1739003037WL058243
|
maniram
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672581
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARAHAL
|
MP-39-003-037-001/35830
(KARAHAL)
|
1739003037NRG24190220240537219
|
20/02/2024
|
ram singh
|
1739003037WL058266
|
ram singh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARAHAL
|
MP-39-003-037-001/36011
(KARAHAL)
|
1739003037NRG24190220240537197
|
20/02/2024
|
kugarlal
|
1739003037WL058245
|
kugarlal
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672581
|
|
kugarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KARAHAL
|
MP-39-003-044-001/106
(SUNSWANDA)
|
1739003044NRG24200220240537504
|
20/02/2024
|
SHISHUPAL
|
1739003044WL058314
|
SHISHUPAL
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARAHAL
|
MP-39-003-044-001/181
(SUNSWANDA)
|
1739003044NRG24200220240537505
|
20/02/2024
|
Ramsevak
|
1739003044WL058315
|
Ramsevak
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARAHAL
|
MP-39-003-044-001/86
(SUNSWANDA)
|
1739003044NRG24200220240537503
|
20/02/2024
|
Chandresh
|
1739003044WL058313
|
Chandresh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
Chandresh
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARAHAL
|
MP-39-003-044-001/91-A
(SUNSWANDA)
|
1739003044NRG24200220240537502
|
20/02/2024
|
Shivraj
|
1739003044WL058312
|
Shivraj
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARAHAL
|
MP-39-003-044-002/103
(SUNSWANDA)
|
1739003044NRG24200220240537501
|
20/02/2024
|
ramsingh
|
1739003044WL058311
|
ramsingh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARAHAL
|
MP-39-003-044-002/388
(SUNSWANDA)
|
1739003044NRG24200220240537494
|
20/02/2024
|
Surjya
|
1739003044WL058304
|
Surjya
|
00415
|
SBIN0030157
|
221
|
221
|
Processed
|
12/04/2024
|
|
302672581
|
|
Surjya
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARAHAL
|
MP-39-003-044-002/44
(SUNSWANDA)
|
1739003044NRG24200220240537500
|
20/02/2024
|
SHANKARA
|
1739003044WL058310
|
SHANKARA
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
SHANKARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105830
|
105830
|
|
|
|
|
|
|
|
|
121
|
KARAHAL
|
MP-39-003-028-001/112
(JHIRNYA)
|
1739003028NRG24180220240535838
|
20/02/2024
|
hariram
|
1739003028WL058072
|
hariram
|
00415
|
SBIN0030166
|
250
|
250
|
Processed
|
12/04/2024
|
|
302672581
|
|
hariram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KARAHAL
|
MP-39-003-028-002/135
(JHIRNYA)
|
1739003028NRG24180220240535840
|
20/02/2024
|
gokul
|
1739003028WL058072
|
gokul
|
00415
|
SBIN0030166
|
250
|
250
|
Processed
|
12/04/2024
|
|
302672581
|
|
gokul
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARAHAL
|
MP-39-003-028-002/287
(JHIRNYA)
|
1739003028NRG24180220240535846
|
20/02/2024
|
bharat
|
1739003028WL058072
|
bharat
|
00415
|
SBIN0030166
|
250
|
250
|
Processed
|
12/04/2024
|
|
302672581
|
|
bharat
|
BANK OF INDIA(508505)
|
|
124
|
KARAHAL
|
MP-39-003-045-002/2-B
(SURJUPURA)
|
1739003045NRG24190220240537117
|
20/02/2024
|
Ramkali Adiwasi
|
1739003045WL058186
|
Ramkali Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
RamkaliAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARAHAL
|
MP-39-003-045-002/292
(SURJUPURA)
|
1739003045NRG24190220240537118
|
20/02/2024
|
ramjilal
|
1739003045WL058186
|
ramjilal
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARAHAL
|
MP-39-003-045-002/514
(SURJUPURA)
|
1739003045NRG24190220240537120
|
20/02/2024
|
meva
|
1739003045WL058186
|
meva
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
meva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KARAHAL
|
MP-39-003-045-002/514
(SURJUPURA)
|
1739003045NRG24190220240537119
|
20/02/2024
|
ramsavoop
|
1739003045WL058186
|
ramsavoop
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
ramsavoop
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARAHAL
|
MP-39-003-045-002/524
(SURJUPURA)
|
1739003045NRG24190220240537122
|
20/02/2024
|
RAMLAL
|
1739003045WL058186
|
RAMLAL
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARAHAL
|
MP-39-003-045-002/528
(SURJUPURA)
|
1739003045NRG24190220240537123
|
20/02/2024
|
parmod
|
1739003045WL058186
|
parmod
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
parmod
|
AXIS BANK(607153)
|
|
130
|
KARAHAL
|
MP-39-003-045-002/528-B
(SURJUPURA)
|
1739003045NRG24190220240537124
|
20/02/2024
|
Kapuri
|
1739003045WL058186
|
Kapuri
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
Kapuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KARAHAL
|
MP-39-003-045-002/534
(SURJUPURA)
|
1739003045NRG24190220240537126
|
20/02/2024
|
Somi
|
1739003045WL058186
|
Somi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
Somi
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARAHAL
|
MP-39-003-045-002/534-A
(SURJUPURA)
|
1739003045NRG24190220240537127
|
20/02/2024
|
Papita
|
1739003045WL058186
|
Papita
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
Papita
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARAHAL
|
MP-39-003-045-002/536
(SURJUPURA)
|
1739003045NRG24190220240537130
|
20/02/2024
|
RAJPATI
|
1739003045WL058186
|
RAJPATI
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
RAJPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14010
|
14010
|
|
|
|
|
|
|
|
|
134
|
KARAHAL
|
MP-39-003-019-003/135-A
(HEERAPUR)
|
1739003019NRG24200220240537283
|
20/02/2024
|
Prasadi
|
1739003019WL058287
|
Prasadi
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
Prasadi
|
UCO BANK(607066)
|
|
135
|
KARAHAL
|
MP-39-003-019-003/135-B
(HEERAPUR)
|
1739003019NRG24200220240537284
|
20/02/2024
|
Devki
|
1739003019WL058287
|
Devki
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
Devki
|
UCO BANK(607066)
|
|
136
|
KARAHAL
|
MP-39-003-019-003/207
(HEERAPUR)
|
1739003019NRG24200220240537287
|
20/02/2024
|
Meera
|
1739003019WL058287
|
Meera
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
Meera
|
UCO BANK(607066)
|
|
137
|
KARAHAL
|
MP-39-003-019-003/233
(HEERAPUR)
|
1739003019NRG24200220240537271
|
20/02/2024
|
Ramdulari
|
1739003019WL058284
|
Ramdulari
|
00462
|
UCBA0001082
|
884
|
884
|
Processed
|
12/04/2024
|
|
302672581
|
|
Ramdulari
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
138
|
KARAHAL
|
MP-39-003-019-003/207
(HEERAPUR)
|
1739003019NRG24200220240537286
|
20/02/2024
|
suresh adiwasi
|
1739003019WL058287
|
suresh adiwasi
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
sureshadiwasi
|
UCO BANK(607066)
|
|
139
|
KARAHAL
|
MP-39-003-019-003/213
(HEERAPUR)
|
1739003019NRG24200220240537268
|
20/02/2024
|
prem bai
|
1739003019WL058283
|
prem bai
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
prembai
|
UCO BANK(607066)
|
|
140
|
KARAHAL
|
MP-39-003-019-003/231
(HEERAPUR)
|
1739003019NRG24200220240537270
|
20/02/2024
|
Halki
|
1739003019WL058284
|
Halki
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
Halki
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
141
|
KARAHAL
|
MP-39-003-045-002/2-A
(SURJUPURA)
|
1739003045NRG24190220240537116
|
20/02/2024
|
Simali Adiwasi
|
1739003045WL058186
|
Simali Adiwasi
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672581
|
|
SimaliAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
KARAHAL
|
MP-39-003-028-002/287-A
(JHIRNYA)
|
1739003028NRG24180220240535847
|
20/02/2024
|
Vishal
|
1739003028WL058072
|
Vishal
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
13/04/2024
|
|
302672581
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KARAHAL
|
MP-39-003-028-002/94-A
(JHIRNYA)
|
1739003028NRG24180220240535850
|
20/02/2024
|
devkinandan
|
1739003028WL058072
|
devkinandan
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
13/04/2024
|
|
302672581
|
|
devkinandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KARAHAL
|
MP-39-003-044-001/161
(SUNSWANDA)
|
1739003044NRG24200220240537498
|
20/02/2024
|
Sabo
|
1739003044WL058308
|
Sabo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672581
|
|
Sabo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KARAHAL
|
MP-39-003-044-001/415
(SUNSWANDA)
|
1739003044NRG24200220240537496
|
20/02/2024
|
Ramlal Adivasi
|
1739003044WL058306
|
Ramlal Adivasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672581
|
|
RamlalAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3507
|
3507
|
|
|
|
|
|
|
|
|
146
|
KARAHAL
|
MP-39-003-028-002/5-A
(JHIRNYA)
|
1739003028NRG24180220240535848
|
20/02/2024
|
Sujavati Aadiwasi
|
1739003028WL058072
|
Sujavati Aadiwasi
|
00697
|
BKID0MG9067
|
605
|
605
|
Processed
|
12/04/2024
|
|
302672581
|
|
SujavatiAadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
KARAHAL
|
MP-39-003-036-001/762
(PANWADA)
|
1739003036NRG24200220240537223
|
20/02/2024
|
MANISHA JATAV
|
1739003036WL058270
|
MANISHA JATAV
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
MANISHAJATAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARAHAL
|
MP-39-003-036-001/952
(PANWADA)
|
1739003036NRG24200220240537226
|
20/02/2024
|
SHOBHA AADIWASI
|
1739003036WL058272
|
SHOBHA AADIWASI
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
SHOBHAAADIWASI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
149
|
KARAHAL
|
MP-39-003-037-001/3059
(KARAHAL)
|
1739003037NRG24190220240537187
|
20/02/2024
|
mishro
|
1739003037WL058235
|
mishro
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
mishro
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
150
|
KARAHAL
|
MP-39-003-037-001/3088
(KARAHAL)
|
1739003037NRG24190220240537190
|
20/02/2024
|
luma
|
1739003037WL058238
|
luma
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
luma
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
151
|
KARAHAL
|
MP-39-003-037-001/3189
(KARAHAL)
|
1739003037NRG24190220240537169
|
20/02/2024
|
ramraj
|
1739003037WL058219
|
ramraj
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672581
|
|
ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KARAHAL
|
MP-39-003-037-001/33465
(KARAHAL)
|
1739003037NRG24190220240537159
|
20/02/2024
|
ramvati
|
1739003037WL058209
|
ramvati
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARAHAL
|
MP-39-003-037-001/33467
(KARAHAL)
|
1739003037NRG24190220240537161
|
20/02/2024
|
naresh
|
1739003037WL058211
|
naresh
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672581
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KARAHAL
|
MP-39-003-037-001/351732
(KARAHAL)
|
1739003037NRG24190220240537206
|
20/02/2024
|
brajgopi
|
1739003037WL058253
|
brajgopi
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
brajgopi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KARAHAL
|
MP-39-003-037-001/35967
(KARAHAL)
|
1739003037NRG24190220240537220
|
20/02/2024
|
navla
|
1739003037WL058267
|
navla
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
navla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12539
|
12539
|
|
|
|
|
|
|
|
|
156
|
KARAHAL
|
MP-39-003-045-002/521
(SURJUPURA)
|
1739003045NRG24190220240537121
|
20/02/2024
|
girraj
|
1739003045WL058186
|
girraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
girraj
|
AXIS BANK(607153)
|
|
157
|
KARAHAL
|
MP-39-003-045-002/529
(SURJUPURA)
|
1739003045NRG24190220240537125
|
20/02/2024
|
bhupendra
|
1739003045WL058186
|
bhupendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302672581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
KARAHAL
|
MP-39-003-045-002/536
(SURJUPURA)
|
1739003045NRG24190220240537129
|
20/02/2024
|
RAMVEER
|
1739003045WL058186
|
RAMVEER
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672581
|
|
RAMVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194546
|
194546
|
|
|
|
|
|
|
|