|
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-39-003-018-001/722
(RANIPURA)
|
1739003018NRG24120620230124208
|
13/06/2023
|
Chironji Bai
|
1739003018WL011587
|
Chironji Bai
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
ChironjiBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KARAHAL
|
MP-39-003-016-002/118-A
(NIMANIYA)
|
1739003016NRG24130620230125624
|
13/06/2023
|
nepal
|
1739003016WL011795
|
nepal
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
nepal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAHAL
|
MP-39-003-016-002/222
(NIMANIYA)
|
1739003016NRG24130620230125607
|
13/06/2023
|
chotya
|
1739003016WL011782
|
chotya
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
chotya
|
AXIS BANK(607153)
|
|
4
|
KARAHAL
|
MP-39-003-023-001/1023
(BAGBAJ)
|
1739003023NRG24120620230125263
|
13/06/2023
|
rajkumar
|
1739003023WL011759
|
rajkumar
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARAHAL
|
MP-39-003-023-001/711
(BAGBAJ)
|
1739003023NRG24120620230125252
|
13/06/2023
|
KALYAN SINGH
|
1739003023WL011752
|
KALYAN SINGH
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
KALYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARAHAL
|
MP-39-003-023-001/711
(BAGBAJ)
|
1739003023NRG24120620230125253
|
13/06/2023
|
SUMAN DEVI
|
1739003023WL011752
|
SUMAN DEVI
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
SUMANDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARAHAL
|
MP-39-003-023-001/834
(BAGBAJ)
|
1739003023NRG24120620230125261
|
13/06/2023
|
nati bai
|
1739003023WL011757
|
nati bai
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
natibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAHAL
|
MP-39-003-023-001/862
(BAGBAJ)
|
1739003023NRG24120620230125256
|
13/06/2023
|
puran
|
1739003023WL011754
|
puran
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
puran
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARAHAL
|
MP-39-003-023-001/882
(BAGBAJ)
|
1739003023NRG24120620230125266
|
13/06/2023
|
ramjeet
|
1739003023WL011762
|
ramjeet
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
ramjeet
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARAHAL
|
MP-39-003-023-001/896
(BAGBAJ)
|
1739003023NRG24120620230125264
|
13/06/2023
|
devnaryan
|
1739003023WL011760
|
devnaryan
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
devnaryan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
11
|
KARAHAL
|
MP-39-003-023-001/711-B
(BAGBAJ)
|
1739003023NRG24120620230125267
|
13/06/2023
|
Vinit Singh Jadon
|
1739003023WL011763
|
Vinit Singh Jadon
|
00152
|
HDFC0002488
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
VinitSinghJadon
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
KARAHAL
|
MP-39-003-016-002/117
(NIMANIYA)
|
1739003016NRG24130620230125634
|
13/06/2023
|
klavati
|
1739003016WL011802
|
klavati
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
klavati
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAHAL
|
MP-39-003-016-002/117
(NIMANIYA)
|
1739003016NRG24130620230125625
|
13/06/2023
|
SHREEPAT
|
1739003016WL011796
|
SHREEPAT
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
SHREEPAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARAHAL
|
MP-39-003-016-002/174-A
(NIMANIYA)
|
1739003016NRG24130620230125637
|
13/06/2023
|
VINOD
|
1739003016WL011805
|
VINOD
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARAHAL
|
MP-39-003-016-002/183-A
(NIMANIYA)
|
1739003016NRG24130620230125612
|
13/06/2023
|
SUGRIM
|
1739003016WL011785
|
SUGRIM
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
SUGRIM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARAHAL
|
MP-39-003-016-002/202-A
(NIMANIYA)
|
1739003016NRG24130620230125602
|
13/06/2023
|
Dharasingh
|
1739003016WL011779
|
Dharasingh
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
Dharasingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARAHAL
|
MP-39-003-016-002/209-A
(NIMANIYA)
|
1739003016NRG24130620230125626
|
13/06/2023
|
VILASI AADIBASI
|
1739003016WL011797
|
VILASI AADIBASI
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
VILASIAADIBASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARAHAL
|
MP-39-003-016-002/221
(NIMANIYA)
|
1739003016NRG24130620230125621
|
13/06/2023
|
nati bai
|
1739003016WL011792
|
nati bai
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
natibai
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARAHAL
|
MP-39-003-016-002/221
(NIMANIYA)
|
1739003016NRG24130620230125611
|
13/06/2023
|
RAMESH GURJAR
|
1739003016WL011784
|
RAMESH GURJAR
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
RAMESHGURJAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARAHAL
|
MP-39-003-016-002/301
(NIMANIYA)
|
1739003016NRG24130620230125630
|
13/06/2023
|
Anguri
|
1739003016WL011801
|
Anguri
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
Anguri
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARAHAL
|
MP-39-003-016-002/301
(NIMANIYA)
|
1739003016NRG24130620230125631
|
13/06/2023
|
Hariom
|
1739003016WL011801
|
Hariom
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARAHAL
|
MP-39-003-016-002/302
(NIMANIYA)
|
1739003016NRG24130620230125606
|
13/06/2023
|
MEENA
|
1739003016WL011781
|
MEENA
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
MEENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KARAHAL
|
MP-39-003-016-002/302
(NIMANIYA)
|
1739003016NRG24130620230125605
|
13/06/2023
|
MUNESH
|
1739003016WL011781
|
MUNESH
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
MUNESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KARAHAL
|
MP-39-003-016-002/303
(NIMANIYA)
|
1739003016NRG24130620230125598
|
13/06/2023
|
Ramkali Aadiwasi
|
1739003016WL011775
|
Ramkali Aadiwasi
|
00415
|
SBIN0030157
|
1989
|
1989
|
Processed
|
17/06/2023
|
|
394199080
|
|
RamkaliAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARAHAL
|
MP-39-003-016-002/307-C
(NIMANIYA)
|
1739003016NRG24130620230125601
|
13/06/2023
|
Ghanshyam
|
1739003016WL011778
|
Ghanshyam
|
00415
|
SBIN0030157
|
1989
|
1989
|
Processed
|
17/06/2023
|
|
394199080
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARAHAL
|
MP-39-003-016-002/310
(NIMANIYA)
|
1739003016NRG24130620230125635
|
13/06/2023
|
RAJDEEN AADIWASI
|
1739003016WL011803
|
RAJDEEN AADIWASI
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
RAJDEENAADIWASI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
KARAHAL
|
MP-39-003-016-002/321
(NIMANIYA)
|
1739003016NRG24130620230125600
|
13/06/2023
|
REKHA BAI AADIWASI
|
1739003016WL011777
|
REKHA BAI AADIWASI
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
REKHABAIAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARAHAL
|
MP-39-003-016-002/398-C
(NIMANIYA)
|
1739003016NRG24130620230125613
|
13/06/2023
|
SURAJ
|
1739003016WL011786
|
SURAJ
|
00415
|
SBIN0030157
|
1989
|
1989
|
Processed
|
17/06/2023
|
|
394199080
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARAHAL
|
MP-39-003-016-002/419
(NIMANIYA)
|
1739003016NRG24130620230125622
|
13/06/2023
|
shanti
|
1739003016WL011793
|
shanti
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARAHAL
|
MP-39-003-016-002/421
(NIMANIYA)
|
1739003016NRG24130620230125636
|
13/06/2023
|
omprakash
|
1739003016WL011804
|
omprakash
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARAHAL
|
MP-39-003-016-002/423
(NIMANIYA)
|
1739003016NRG24130620230125627
|
13/06/2023
|
munna
|
1739003016WL011798
|
munna
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARAHAL
|
MP-39-003-016-002/478
(NIMANIYA)
|
1739003016NRG24130620230125623
|
13/06/2023
|
DHEERAJ AADIWASI
|
1739003016WL011794
|
DHEERAJ AADIWASI
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
DHEERAJAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARAHAL
|
MP-39-003-016-002/479
(NIMANIYA)
|
1739003016NRG24130620230125628
|
13/06/2023
|
JAIRAM AADIVASI
|
1739003016WL011799
|
JAIRAM AADIVASI
|
00415
|
SBIN0030157
|
1989
|
1989
|
Processed
|
17/06/2023
|
|
394199080
|
|
JAIRAMAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARAHAL
|
MP-39-003-016-002/512-B
(NIMANIYA)
|
1739003016NRG24130620230125616
|
13/06/2023
|
panchu
|
1739003016WL011789
|
panchu
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
panchu
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARAHAL
|
MP-39-003-016-002/512-B
(NIMANIYA)
|
1739003016NRG24130620230125617
|
13/06/2023
|
priyanka
|
1739003016WL011789
|
priyanka
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARAHAL
|
MP-39-003-016-002/517-D
(NIMANIYA)
|
1739003016NRG24130620230125615
|
13/06/2023
|
KISHORE
|
1739003016WL011788
|
KISHORE
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
KISHORE
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARAHAL
|
MP-39-003-016-002/518-B
(NIMANIYA)
|
1739003016NRG24130620230125619
|
13/06/2023
|
GURUDEV
|
1739003016WL011790
|
GURUDEV
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
GURUDEV
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARAHAL
|
MP-39-003-016-002/52
(NIMANIYA)
|
1739003016NRG24130620230125638
|
13/06/2023
|
KHETYA
|
1739003016WL011805
|
KHETYA
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
KHETYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARAHAL
|
MP-39-003-016-002/98
(NIMANIYA)
|
1739003016NRG24130620230125620
|
13/06/2023
|
kalavati
|
1739003016WL011791
|
kalavati
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARAHAL
|
MP-39-003-017-001/106
(KHIRKHIRI)
|
1739003017NRG24120620230125422
|
13/06/2023
|
paatiram
|
1739003017WL011769
|
paatiram
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
paatiram
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARAHAL
|
MP-39-003-017-001/126
(KHIRKHIRI)
|
1739003017NRG24120620230125423
|
13/06/2023
|
rameswar
|
1739003017WL011769
|
rameswar
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARAHAL
|
MP-39-003-017-001/126
(KHIRKHIRI)
|
1739003017NRG24120620230125424
|
13/06/2023
|
sheeta bai
|
1739003017WL011769
|
sheeta bai
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
sheetabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARAHAL
|
MP-39-003-017-001/140
(KHIRKHIRI)
|
1739003017NRG24120620230125425
|
13/06/2023
|
nandkishore
|
1739003017WL011769
|
nandkishore
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
nandkishore
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARAHAL
|
MP-39-003-017-001/140
(KHIRKHIRI)
|
1739003017NRG24120620230125426
|
13/06/2023
|
nandkishore
|
1739003017WL011769
|
nandkishore
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
nandkishore
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KARAHAL
|
MP-39-003-017-001/145
(KHIRKHIRI)
|
1739003017NRG24120620230125428
|
13/06/2023
|
Dulari bai
|
1739003017WL011769
|
Dulari bai
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
Dularibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARAHAL
|
MP-39-003-017-001/145
(KHIRKHIRI)
|
1739003017NRG24120620230125427
|
13/06/2023
|
Santosh
|
1739003017WL011769
|
Santosh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARAHAL
|
MP-39-003-017-001/145-A
(KHIRKHIRI)
|
1739003017NRG24120620230125429
|
13/06/2023
|
Chironji
|
1739003017WL011769
|
Chironji
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
Chironji
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARAHAL
|
MP-39-003-017-001/159
(KHIRKHIRI)
|
1739003017NRG24120620230125431
|
13/06/2023
|
braji
|
1739003017WL011769
|
braji
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
braji
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARAHAL
|
MP-39-003-017-001/159
(KHIRKHIRI)
|
1739003017NRG24120620230125430
|
13/06/2023
|
ramsingh
|
1739003017WL011769
|
ramsingh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARAHAL
|
MP-39-003-017-001/265
(KHIRKHIRI)
|
1739003017NRG24120620230125435
|
13/06/2023
|
mithulal
|
1739003017WL011769
|
mithulal
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
mithulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KARAHAL
|
MP-39-003-017-001/265-A
(KHIRKHIRI)
|
1739003017NRG24120620230125437
|
13/06/2023
|
SHIVNARAYAN
|
1739003017WL011769
|
SHIVNARAYAN
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARAHAL
|
MP-39-003-017-001/274
(KHIRKHIRI)
|
1739003017NRG24120620230125439
|
13/06/2023
|
bharat
|
1739003017WL011769
|
bharat
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARAHAL
|
MP-39-003-017-001/290
(KHIRKHIRI)
|
1739003017NRG24120620230125441
|
13/06/2023
|
mohan jatav
|
1739003017WL011769
|
mohan jatav
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
mohanjatav
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARAHAL
|
MP-39-003-017-001/290-A
(KHIRKHIRI)
|
1739003017NRG24120620230125442
|
13/06/2023
|
Hokam
|
1739003017WL011769
|
Hokam
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
Hokam
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARAHAL
|
MP-39-003-017-001/301-A
(KHIRKHIRI)
|
1739003017NRG24120620230125443
|
13/06/2023
|
hajari
|
1739003017WL011769
|
hajari
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARAHAL
|
MP-39-003-017-001/301-B
(KHIRKHIRI)
|
1739003017NRG24120620230125445
|
13/06/2023
|
Manisha
|
1739003017WL011769
|
Manisha
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARAHAL
|
MP-39-003-017-001/301-B
(KHIRKHIRI)
|
1739003017NRG24120620230125444
|
13/06/2023
|
Suraj
|
1739003017WL011769
|
Suraj
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARAHAL
|
MP-39-003-017-001/301-C
(KHIRKHIRI)
|
1739003017NRG24120620230125446
|
13/06/2023
|
Deepak
|
1739003017WL011769
|
Deepak
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
Deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KARAHAL
|
MP-39-003-017-001/301-D
(KHIRKHIRI)
|
1739003017NRG24120620230125448
|
13/06/2023
|
Nandkiahore
|
1739003017WL011769
|
Nandkiahore
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
Nandkiahore
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARAHAL
|
MP-39-003-017-001/311
(KHIRKHIRI)
|
1739003017NRG24120620230125452
|
13/06/2023
|
mohan lal
|
1739003017WL011769
|
mohan lal
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARAHAL
|
MP-39-003-017-001/311
(KHIRKHIRI)
|
1739003017NRG24120620230125451
|
13/06/2023
|
mohan lal
|
1739003017WL011769
|
mohan lal
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARAHAL
|
MP-39-003-017-001/314-A
(KHIRKHIRI)
|
1739003017NRG24120620230125454
|
13/06/2023
|
DULARI
|
1739003017WL011769
|
DULARI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARAHAL
|
MP-39-003-017-001/314-A
(KHIRKHIRI)
|
1739003017NRG24120620230125453
|
13/06/2023
|
KAILASHCHAND
|
1739003017WL011769
|
KAILASHCHAND
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
KAILASHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KARAHAL
|
MP-39-003-017-001/317-A
(KHIRKHIRI)
|
1739003017NRG24120620230125457
|
13/06/2023
|
Aasha Jatav
|
1739003017WL011769
|
Aasha Jatav
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
AashaJatav
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARAHAL
|
MP-39-003-017-001/317-A
(KHIRKHIRI)
|
1739003017NRG24120620230125456
|
13/06/2023
|
Vishnu Jatav
|
1739003017WL011769
|
Vishnu Jatav
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
VishnuJatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KARAHAL
|
MP-39-003-017-001/317-B
(KHIRKHIRI)
|
1739003017NRG24120620230125458
|
13/06/2023
|
Bhagwati
|
1739003017WL011769
|
Bhagwati
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARAHAL
|
MP-39-003-017-001/330-A
(KHIRKHIRI)
|
1739003017NRG24120620230125460
|
13/06/2023
|
roopsingh
|
1739003017WL011769
|
roopsingh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARAHAL
|
MP-39-003-017-001/333-A
(KHIRKHIRI)
|
1739003017NRG24120620230125462
|
13/06/2023
|
Prahlad
|
1739003017WL011769
|
Prahlad
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARAHAL
|
MP-39-003-017-001/334
(KHIRKHIRI)
|
1739003017NRG24120620230125463
|
13/06/2023
|
satish
|
1739003017WL011769
|
satish
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARAHAL
|
MP-39-003-017-001/36
(KHIRKHIRI)
|
1739003017NRG24120620230125464
|
13/06/2023
|
ramcharan
|
1739003017WL011769
|
ramcharan
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARAHAL
|
MP-39-003-017-001/371
(KHIRKHIRI)
|
1739003017NRG24120620230125468
|
13/06/2023
|
kanhiya
|
1739003017WL011769
|
kanhiya
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
kanhiya
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARAHAL
|
MP-39-003-017-001/373
(KHIRKHIRI)
|
1739003017NRG24120620230125469
|
13/06/2023
|
PRAKASH
|
1739003017WL011769
|
PRAKASH
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARAHAL
|
MP-39-003-017-001/374
(KHIRKHIRI)
|
1739003017NRG24120620230125471
|
13/06/2023
|
mahendra
|
1739003017WL011769
|
mahendra
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARAHAL
|
MP-39-003-017-001/374
(KHIRKHIRI)
|
1739003017NRG24120620230125470
|
13/06/2023
|
mahendra
|
1739003017WL011769
|
mahendra
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARAHAL
|
MP-39-003-017-001/387
(KHIRKHIRI)
|
1739003017NRG24120620230125473
|
13/06/2023
|
Kammoda
|
1739003017WL011769
|
Kammoda
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
Kammoda
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARAHAL
|
MP-39-003-017-001/387
(KHIRKHIRI)
|
1739003017NRG24120620230125472
|
13/06/2023
|
Sahav Singh
|
1739003017WL011769
|
Sahav Singh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
SahavSingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARAHAL
|
MP-39-003-017-001/405
(KHIRKHIRI)
|
1739003017NRG24120620230125474
|
13/06/2023
|
ANIL DHAKAD
|
1739003017WL011769
|
ANIL DHAKAD
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
ANILDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARAHAL
|
MP-39-003-017-001/429-C
(KHIRKHIRI)
|
1739003017NRG24120620230125475
|
13/06/2023
|
Devendra
|
1739003017WL011769
|
Devendra
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
Devendra
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
KARAHAL
|
MP-39-003-017-001/429-C
(KHIRKHIRI)
|
1739003017NRG24120620230125476
|
13/06/2023
|
Pratiba
|
1739003017WL011769
|
Pratiba
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
Pratiba
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARAHAL
|
MP-39-003-017-001/554-B
(KHIRKHIRI)
|
1739003017NRG24120620230125477
|
13/06/2023
|
dhaniram
|
1739003017WL011769
|
dhaniram
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARAHAL
|
MP-39-003-017-001/554-B
(KHIRKHIRI)
|
1739003017NRG24120620230125478
|
13/06/2023
|
dulari
|
1739003017WL011769
|
dulari
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
dulari
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARAHAL
|
MP-39-003-018-001/101
(RANIPURA)
|
1739003018NRG24100620230119092
|
13/06/2023
|
NISAR
|
1739003018WL010952
|
NISAR
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
NISAR
|
ICICI BANK LTD(508534)
|
|
83
|
KARAHAL
|
MP-39-003-018-001/101-A
(RANIPURA)
|
1739003018NRG24100620230119093
|
13/06/2023
|
ersad khan
|
1739003018WL010952
|
ersad khan
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
ersadkhan
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARAHAL
|
MP-39-003-018-001/102-B
(RANIPURA)
|
1739003018NRG24100620230119094
|
13/06/2023
|
dashrath
|
1739003018WL010952
|
dashrath
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
dashrath
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARAHAL
|
MP-39-003-018-001/110
(RANIPURA)
|
1739003018NRG24100620230119096
|
13/06/2023
|
RATANLAL
|
1739003018WL010952
|
RATANLAL
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARAHAL
|
MP-39-003-018-001/124
(RANIPURA)
|
1739003018NRG24100620230119097
|
13/06/2023
|
DHIRAJSINGH
|
1739003018WL010952
|
DHIRAJSINGH
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
DHIRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARAHAL
|
MP-39-003-018-001/141
(RANIPURA)
|
1739003018NRG24100620230119099
|
13/06/2023
|
MURARI
|
1739003018WL010952
|
MURARI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARAHAL
|
MP-39-003-018-001/149
(RANIPURA)
|
1739003018NRG24100620230119100
|
13/06/2023
|
PAPPU
|
1739003018WL010952
|
PAPPU
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARAHAL
|
MP-39-003-018-001/16
(RANIPURA)
|
1739003018NRG24100620230119101
|
13/06/2023
|
PAPPU
|
1739003018WL010952
|
PAPPU
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARAHAL
|
MP-39-003-018-001/161
(RANIPURA)
|
1739003018NRG24100620230119102
|
13/06/2023
|
SHARFHAT
|
1739003018WL010952
|
SHARFHAT
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
SHARFHAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARAHAL
|
MP-39-003-018-001/189
(RANIPURA)
|
1739003018NRG24100620230119103
|
13/06/2023
|
SHYAMLAL
|
1739003018WL010952
|
SHYAMLAL
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAHAL
|
MP-39-003-018-001/193
(RANIPURA)
|
1739003018NRG24100620230119104
|
13/06/2023
|
AMMU
|
1739003018WL010952
|
AMMU
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
AMMU
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARAHAL
|
MP-39-003-018-001/21-A
(RANIPURA)
|
1739003018NRG24120620230124784
|
13/06/2023
|
ramdyal
|
1739003018WL011709
|
ramdyal
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARAHAL
|
MP-39-003-018-001/233
(RANIPURA)
|
1739003018NRG24100620230119105
|
13/06/2023
|
haripal
|
1739003018WL010952
|
haripal
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
haripal
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARAHAL
|
MP-39-003-018-001/302
(RANIPURA)
|
1739003018NRG24100620230119106
|
13/06/2023
|
dilshad
|
1739003018WL010952
|
dilshad
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
dilshad
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARAHAL
|
MP-39-003-018-001/310
(RANIPURA)
|
1739003018NRG24100620230119107
|
13/06/2023
|
shrikishan
|
1739003018WL010952
|
shrikishan
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
shrikishan
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARAHAL
|
MP-39-003-018-001/312
(RANIPURA)
|
1739003018NRG24100620230119108
|
13/06/2023
|
saddam
|
1739003018WL010952
|
saddam
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
saddam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARAHAL
|
MP-39-003-018-001/319
(RANIPURA)
|
1739003018NRG24100620230119109
|
13/06/2023
|
bhaiyalal
|
1739003018WL010952
|
bhaiyalal
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARAHAL
|
MP-39-003-018-001/322
(RANIPURA)
|
1739003018NRG24100620230119110
|
13/06/2023
|
ahshan
|
1739003018WL010952
|
ahshan
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
ahshan
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARAHAL
|
MP-39-003-018-001/335
(RANIPURA)
|
1739003018NRG24120620230124187
|
13/06/2023
|
jankilal
|
1739003018WL011584
|
jankilal
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
jankilal
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARAHAL
|
MP-39-003-018-001/335
(RANIPURA)
|
1739003018NRG24120620230124188
|
13/06/2023
|
prem
|
1739003018WL011584
|
prem
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARAHAL
|
MP-39-003-018-001/351
(RANIPURA)
|
1739003018NRG24100620230119112
|
13/06/2023
|
aneesh
|
1739003018WL010952
|
aneesh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
aneesh
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARAHAL
|
MP-39-003-018-001/355
(RANIPURA)
|
1739003018NRG24120620230124786
|
13/06/2023
|
sirjaram
|
1739003018WL011709
|
sirjaram
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
sirjaram
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARAHAL
|
MP-39-003-018-001/358
(RANIPURA)
|
1739003018NRG24120620230124189
|
13/06/2023
|
RAVI
|
1739003018WL011584
|
RAVI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
RAVI
|
INDUSIND BANK(607189)
|
|
105
|
KARAHAL
|
MP-39-003-018-001/362
(RANIPURA)
|
1739003018NRG24120620230124182
|
13/06/2023
|
DALVEER
|
1739003018WL011583
|
DALVEER
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
DALVEER
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARAHAL
|
MP-39-003-018-001/365
(RANIPURA)
|
1739003018NRG24100620230119113
|
13/06/2023
|
ramseswar
|
1739003018WL010952
|
ramseswar
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
ramseswar
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARAHAL
|
MP-39-003-018-001/367
(RANIPURA)
|
1739003018NRG24100620230119114
|
13/06/2023
|
mahesh
|
1739003018WL010952
|
mahesh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARAHAL
|
MP-39-003-018-001/38
(RANIPURA)
|
1739003018NRG24100620230119116
|
13/06/2023
|
TOTARAM
|
1739003018WL010952
|
TOTARAM
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
TOTARAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARAHAL
|
MP-39-003-018-001/382
(RANIPURA)
|
1739003018NRG24100620230119117
|
13/06/2023
|
dheeraj
|
1739003018WL010952
|
dheeraj
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
dheeraj
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARAHAL
|
MP-39-003-018-001/45-A
(RANIPURA)
|
1739003018NRG24100620230119121
|
13/06/2023
|
anil
|
1739003018WL010952
|
anil
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARAHAL
|
MP-39-003-018-001/505
(RANIPURA)
|
1739003018NRG24100620230119122
|
13/06/2023
|
gani khan
|
1739003018WL010952
|
gani khan
|
00415
|
SBIN0030157
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394199080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
KARAHAL
|
MP-39-003-018-001/511
(RANIPURA)
|
1739003018NRG24120620230124787
|
13/06/2023
|
veersingh
|
1739003018WL011709
|
veersingh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARAHAL
|
MP-39-003-018-001/512
(RANIPURA)
|
1739003018NRG24100620230119123
|
13/06/2023
|
ramlatur
|
1739003018WL010952
|
ramlatur
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
ramlatur
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARAHAL
|
MP-39-003-018-001/521
(RANIPURA)
|
1739003018NRG24120620230124788
|
13/06/2023
|
dilraj
|
1739003018WL011709
|
dilraj
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
dilraj
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARAHAL
|
MP-39-003-018-001/526
(RANIPURA)
|
1739003018NRG24120620230124789
|
13/06/2023
|
roshan
|
1739003018WL011709
|
roshan
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARAHAL
|
MP-39-003-018-001/527
(RANIPURA)
|
1739003018NRG24120620230124790
|
13/06/2023
|
gorya
|
1739003018WL011709
|
gorya
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
gorya
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARAHAL
|
MP-39-003-018-001/528
(RANIPURA)
|
1739003018NRG24120620230124791
|
13/06/2023
|
gaddu
|
1739003018WL011709
|
gaddu
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
gaddu
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARAHAL
|
MP-39-003-018-001/537
(RANIPURA)
|
1739003018NRG24100620230119124
|
13/06/2023
|
rupsingh
|
1739003018WL010952
|
rupsingh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
rupsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KARAHAL
|
MP-39-003-018-001/538
(RANIPURA)
|
1739003018NRG24120620230124792
|
13/06/2023
|
dharamveer
|
1739003018WL011709
|
dharamveer
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
dharamveer
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARAHAL
|
MP-39-003-018-001/542
(RANIPURA)
|
1739003018NRG24120620230124200
|
13/06/2023
|
prathi
|
1739003018WL011586
|
prathi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
prathi
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARAHAL
|
MP-39-003-018-001/546
(RANIPURA)
|
1739003018NRG24120620230124183
|
13/06/2023
|
shimbhu
|
1739003018WL011583
|
shimbhu
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
shimbhu
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARAHAL
|
MP-39-003-018-001/560
(RANIPURA)
|
1739003018NRG24100620230119125
|
13/06/2023
|
sahrukh khan
|
1739003018WL010952
|
sahrukh khan
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
sahrukhkhan
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARAHAL
|
MP-39-003-018-001/562
(RANIPURA)
|
1739003018NRG24100620230119126
|
13/06/2023
|
hakram
|
1739003018WL010952
|
hakram
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
hakram
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARAHAL
|
MP-39-003-018-001/575
(RANIPURA)
|
1739003018NRG24100620230119127
|
13/06/2023
|
rajendra
|
1739003018WL010952
|
rajendra
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARAHAL
|
MP-39-003-018-001/581
(RANIPURA)
|
1739003018NRG24100620230119128
|
13/06/2023
|
hariom
|
1739003018WL010952
|
hariom
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARAHAL
|
MP-39-003-018-001/599
(RANIPURA)
|
1739003018NRG24100620230119130
|
13/06/2023
|
monu
|
1739003018WL010952
|
monu
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARAHAL
|
MP-39-003-018-001/606
(RANIPURA)
|
1739003018NRG24100620230119134
|
13/06/2023
|
keshav singh
|
1739003018WL010952
|
keshav singh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
keshavsingh
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARAHAL
|
MP-39-003-018-001/611
(RANIPURA)
|
1739003018NRG24100620230119137
|
13/06/2023
|
praladh
|
1739003018WL010952
|
praladh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
praladh
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARAHAL
|
MP-39-003-018-001/612
(RANIPURA)
|
1739003018NRG24100620230119138
|
13/06/2023
|
anvar
|
1739003018WL010952
|
anvar
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
anvar
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARAHAL
|
MP-39-003-018-001/615
(RANIPURA)
|
1739003018NRG24100620230119139
|
13/06/2023
|
arman
|
1739003018WL010952
|
arman
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
arman
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARAHAL
|
MP-39-003-018-001/616
(RANIPURA)
|
1739003018NRG24100620230119140
|
13/06/2023
|
ramnivash
|
1739003018WL010952
|
ramnivash
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
ramnivash
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARAHAL
|
MP-39-003-018-001/618
(RANIPURA)
|
1739003018NRG24100620230119141
|
13/06/2023
|
rekha bai
|
1739003018WL010952
|
rekha bai
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARAHAL
|
MP-39-003-018-001/651
(RANIPURA)
|
1739003018NRG24120620230124201
|
13/06/2023
|
Komal Aadiwasi
|
1739003018WL011586
|
Komal Aadiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
KomalAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARAHAL
|
MP-39-003-018-001/653
(RANIPURA)
|
1739003018NRG24120620230124202
|
13/06/2023
|
Shanti
|
1739003018WL011586
|
Shanti
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
Shanti
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
135
|
KARAHAL
|
MP-39-003-018-001/663
(RANIPURA)
|
1739003018NRG24120620230124190
|
13/06/2023
|
rampyari
|
1739003018WL011584
|
rampyari
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARAHAL
|
MP-39-003-018-001/665
(RANIPURA)
|
1739003018NRG24100620230119142
|
13/06/2023
|
Mukesh
|
1739003018WL010952
|
Mukesh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARAHAL
|
MP-39-003-018-001/682
(RANIPURA)
|
1739003018NRG24120620230124794
|
13/06/2023
|
Girraj gurjar
|
1739003018WL011709
|
Girraj gurjar
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
Girrajgurjar
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARAHAL
|
MP-39-003-018-001/691
(RANIPURA)
|
1739003018NRG24120620230124197
|
13/06/2023
|
Vidhya bai
|
1739003018WL011585
|
Vidhya bai
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
Vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARAHAL
|
MP-39-003-018-001/692
(RANIPURA)
|
1739003018NRG24120620230124185
|
13/06/2023
|
Dogar singh
|
1739003018WL011583
|
Dogar singh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
Dogarsingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARAHAL
|
MP-39-003-018-001/694
(RANIPURA)
|
1739003018NRG24120620230124198
|
13/06/2023
|
Baraphi Bai Gurjar
|
1739003018WL011585
|
Baraphi Bai Gurjar
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
BaraphiBaiGurjar
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARAHAL
|
MP-39-003-018-001/704
(RANIPURA)
|
1739003018NRG24120620230124795
|
13/06/2023
|
Chotu gurjar
|
1739003018WL011709
|
Chotu gurjar
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
Chotugurjar
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARAHAL
|
MP-39-003-018-001/713
(RANIPURA)
|
1739003018NRG24120620230124186
|
13/06/2023
|
Dhanraj Gurjar
|
1739003018WL011583
|
Dhanraj Gurjar
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
DhanrajGurjar
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARAHAL
|
MP-39-003-018-001/719
(RANIPURA)
|
1739003018NRG24120620230124192
|
13/06/2023
|
Jai singh
|
1739003018WL011584
|
Jai singh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
Jaisingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARAHAL
|
MP-39-003-018-001/739
(RANIPURA)
|
1739003018NRG24120620230124204
|
13/06/2023
|
Kasiram
|
1739003018WL011586
|
Kasiram
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
Kasiram
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARAHAL
|
MP-39-003-018-002/102
(RANIPURA)
|
1739003018NRG24120620230124176
|
13/06/2023
|
HAJARI
|
1739003018WL011582
|
HAJARI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
HAJARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARAHAL
|
MP-39-003-018-002/349
(RANIPURA)
|
1739003018NRG24120620230124177
|
13/06/2023
|
sukhveer
|
1739003018WL011582
|
sukhveer
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
sukhveer
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARAHAL
|
MP-39-003-018-002/355
(RANIPURA)
|
1739003018NRG24120620230124170
|
13/06/2023
|
sunderlal
|
1739003018WL011581
|
sunderlal
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
sunderlal
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARAHAL
|
MP-39-003-018-002/366
(RANIPURA)
|
1739003018NRG24120620230124210
|
13/06/2023
|
sanjay kushwah
|
1739003018WL011588
|
sanjay kushwah
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
sanjaykushwah
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARAHAL
|
MP-39-003-018-002/407
(RANIPURA)
|
1739003018NRG24120620230124199
|
13/06/2023
|
Rekha
|
1739003018WL011585
|
Rekha
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARAHAL
|
MP-39-003-018-002/414
(RANIPURA)
|
1739003018NRG24120620230124171
|
13/06/2023
|
Vinod
|
1739003018WL011581
|
Vinod
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KARAHAL
|
MP-39-003-018-002/415
(RANIPURA)
|
1739003018NRG24120620230124178
|
13/06/2023
|
Ramnathi
|
1739003018WL011582
|
Ramnathi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
Ramnathi
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARAHAL
|
MP-39-003-018-002/416
(RANIPURA)
|
1739003018NRG24120620230124228
|
13/06/2023
|
Girvar
|
1739003018WL011596
|
Girvar
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
Girvar
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARAHAL
|
MP-39-003-018-002/425
(RANIPURA)
|
1739003018NRG24120620230124179
|
13/06/2023
|
Brajesh
|
1739003018WL011582
|
Brajesh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARAHAL
|
MP-39-003-018-002/436
(RANIPURA)
|
1739003018NRG24120620230124216
|
13/06/2023
|
Bhuri
|
1739003018WL011589
|
Bhuri
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
Bhuri
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARAHAL
|
MP-39-003-018-002/437
(RANIPURA)
|
1739003018NRG24120620230124217
|
13/06/2023
|
Soram Bai Aadiwasi
|
1739003018WL011589
|
Soram Bai Aadiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
SoramBaiAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARAHAL
|
MP-39-003-018-002/439
(RANIPURA)
|
1739003018NRG24120620230124218
|
13/06/2023
|
Kamala
|
1739003018WL011589
|
Kamala
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARAHAL
|
MP-39-003-018-002/441
(RANIPURA)
|
1739003018NRG24120620230124211
|
13/06/2023
|
Radha Aadiwasi
|
1739003018WL011588
|
Radha Aadiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
RadhaAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARAHAL
|
MP-39-003-018-002/484
(RANIPURA)
|
1739003018NRG24120620230124212
|
13/06/2023
|
dhaniya bai
|
1739003018WL011588
|
dhaniya bai
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
dhaniyabai
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARAHAL
|
MP-39-003-018-002/493
(RANIPURA)
|
1739003018NRG24120620230124205
|
13/06/2023
|
Ramcharan
|
1739003018WL011586
|
Ramcharan
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARAHAL
|
MP-39-003-018-002/6
(RANIPURA)
|
1739003018NRG24120620230124213
|
13/06/2023
|
DOLAT
|
1739003018WL011588
|
DOLAT
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
DOLAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARAHAL
|
MP-39-003-018-002/715
(RANIPURA)
|
1739003018NRG24120620230124172
|
13/06/2023
|
Pramod Aadivashi
|
1739003018WL011581
|
Pramod Aadivashi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
PramodAadivashi
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARAHAL
|
MP-39-003-018-002/719
(RANIPURA)
|
1739003018NRG24120620230124173
|
13/06/2023
|
Bhanta
|
1739003018WL011581
|
Bhanta
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
Bhanta
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARAHAL
|
MP-39-003-018-002/783
(RANIPURA)
|
1739003018NRG24120620230124174
|
13/06/2023
|
Machala
|
1739003018WL011581
|
Machala
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
Machala
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARAHAL
|
MP-39-003-018-002/786
(RANIPURA)
|
1739003018NRG24120620230124219
|
13/06/2023
|
Rami
|
1739003018WL011589
|
Rami
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
Rami
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARAHAL
|
MP-39-003-018-002/90
(RANIPURA)
|
1739003018NRG24120620230124175
|
13/06/2023
|
RAMRATAN
|
1739003018WL011581
|
RAMRATAN
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARAHAL
|
MP-39-003-036-001/119-A
(PANWADA)
|
1739003036NRG24120620230125170
|
13/06/2023
|
anguri
|
1739003036WL011733
|
anguri
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
anguri
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARAHAL
|
MP-39-003-036-001/13-A
(PANWADA)
|
1739003036NRG24120620230125225
|
13/06/2023
|
ramprasad prajapati
|
1739003036WL011738
|
ramprasad prajapati
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
ramprasadprajapati
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARAHAL
|
MP-39-003-036-001/13-A
(PANWADA)
|
1739003036NRG24120620230125224
|
13/06/2023
|
ramprasad prajapati
|
1739003036WL011738
|
ramprasad prajapati
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
ramprasadprajapati
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARAHAL
|
MP-39-003-036-001/302
(PANWADA)
|
1739003036NRG24120620230125171
|
13/06/2023
|
RAMKALI AADIWASI
|
1739003036WL011733
|
RAMKALI AADIWASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
RAMKALIAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARAHAL
|
MP-39-003-036-001/44
(PANWADA)
|
1739003036NRG24120620230125255
|
13/06/2023
|
dolatram
|
1739003036WL011753
|
dolatram
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
dolatram
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARAHAL
|
MP-39-003-036-001/44
(PANWADA)
|
1739003036NRG24120620230125254
|
13/06/2023
|
ramvati
|
1739003036WL011753
|
ramvati
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARAHAL
|
MP-39-003-036-001/503
(PANWADA)
|
1739003036NRG24120620230125258
|
13/06/2023
|
sarbadi bai
|
1739003036WL011755
|
sarbadi bai
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
sarbadibai
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARAHAL
|
MP-39-003-036-001/503
(PANWADA)
|
1739003036NRG24120620230125257
|
13/06/2023
|
sarbadi bai
|
1739003036WL011755
|
sarbadi bai
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
sarbadibai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
174
|
KARAHAL
|
MP-39-003-036-001/504-A
(PANWADA)
|
1739003036NRG24120620230125192
|
13/06/2023
|
ramdhanush
|
1739003036WL011734
|
ramdhanush
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
ramdhanush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KARAHAL
|
MP-39-003-036-001/504-D
(PANWADA)
|
1739003036NRG24120620230125232
|
13/06/2023
|
bhupsigh yadav
|
1739003036WL011742
|
bhupsigh yadav
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199080
|
|
bhupsighyadav
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARAHAL
|
MP-39-003-036-001/507-A
(PANWADA)
|
1739003036NRG24120620230125173
|
13/06/2023
|
Prakash
|
1739003036WL011733
|
Prakash
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARAHAL
|
MP-39-003-036-001/534
(PANWADA)
|
1739003036NRG24120620230125223
|
13/06/2023
|
tusan aadiwasi
|
1739003036WL011737
|
tusan aadiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
tusanaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KARAHAL
|
MP-39-003-036-001/558
(PANWADA)
|
1739003036NRG24120620230125194
|
13/06/2023
|
Sahab Singh Aadiwasi
|
1739003036WL011734
|
Sahab Singh Aadiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
SahabSinghAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARAHAL
|
MP-39-003-036-001/558
(PANWADA)
|
1739003036NRG24120620230125195
|
13/06/2023
|
SOMWATI
|
1739003036WL011734
|
SOMWATI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
SOMWATI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARAHAL
|
MP-39-003-036-001/6
(PANWADA)
|
1739003036NRG24120620230125230
|
13/06/2023
|
Kallo
|
1739003036WL011741
|
Kallo
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
Kallo
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARAHAL
|
MP-39-003-036-001/6
(PANWADA)
|
1739003036NRG24120620230125231
|
13/06/2023
|
Shrikare
|
1739003036WL011741
|
Shrikare
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
Shrikare
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARAHAL
|
MP-39-003-036-001/610
(PANWADA)
|
1739003036NRG24120620230125226
|
13/06/2023
|
SETHU BANJARA
|
1739003036WL011739
|
SETHU BANJARA
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
SETHUBANJARA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARAHAL
|
MP-39-003-036-001/610
(PANWADA)
|
1739003036NRG24120620230125227
|
13/06/2023
|
SETHU BANJARA
|
1739003036WL011739
|
SETHU BANJARA
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
SETHUBANJARA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARAHAL
|
MP-39-003-036-001/624
(PANWADA)
|
1739003036NRG24120620230125259
|
13/06/2023
|
Megraj Aadiwasi
|
1739003036WL011756
|
Megraj Aadiwasi
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
MegrajAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARAHAL
|
MP-39-003-036-001/624
(PANWADA)
|
1739003036NRG24120620230125260
|
13/06/2023
|
Sua bai
|
1739003036WL011756
|
Sua bai
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
Suabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARAHAL
|
MP-39-003-036-001/634-A
(PANWADA)
|
1739003036NRG24120620230125249
|
13/06/2023
|
Kalakar aadiwasi
|
1739003036WL011750
|
Kalakar aadiwasi
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
17/06/2023
|
|
394199080
|
|
Kalakaraadiwasi
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARAHAL
|
MP-39-003-036-001/646
(PANWADA)
|
1739003036NRG24120620230125174
|
13/06/2023
|
phoolsingh aadiwasi
|
1739003036WL011733
|
phoolsingh aadiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
phoolsinghaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARAHAL
|
MP-39-003-036-001/646
(PANWADA)
|
1739003036NRG24120620230125175
|
13/06/2023
|
phoolsingh aadiwasi
|
1739003036WL011733
|
phoolsingh aadiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
phoolsinghaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARAHAL
|
MP-39-003-036-001/650
(PANWADA)
|
1739003036NRG24120620230125235
|
13/06/2023
|
Patasi
|
1739003036WL011743
|
Patasi
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394199080
|
|
Patasi
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARAHAL
|
MP-39-003-036-001/686
(PANWADA)
|
1739003036NRG24120620230125196
|
13/06/2023
|
siyaram adiwasi
|
1739003036WL011734
|
siyaram adiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
siyaramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARAHAL
|
MP-39-003-036-001/686
(PANWADA)
|
1739003036NRG24120620230125197
|
13/06/2023
|
sunita
|
1739003036WL011734
|
sunita
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARAHAL
|
MP-39-003-036-001/688-B
(PANWADA)
|
1739003036NRG24120620230125176
|
13/06/2023
|
Ajad Aadiwasi
|
1739003036WL011733
|
Ajad Aadiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
AjadAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARAHAL
|
MP-39-003-036-001/688-B
(PANWADA)
|
1739003036NRG24120620230125177
|
13/06/2023
|
Hema Aadiwasi
|
1739003036WL011733
|
Hema Aadiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
HemaAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARAHAL
|
MP-39-003-036-001/723
(PANWADA)
|
1739003036NRG24120620230125179
|
13/06/2023
|
samande
|
1739003036WL011733
|
samande
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
samande
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARAHAL
|
MP-39-003-036-001/723
(PANWADA)
|
1739003036NRG24120620230125178
|
13/06/2023
|
suraj
|
1739003036WL011733
|
suraj
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
suraj
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARAHAL
|
MP-39-003-036-001/726
(PANWADA)
|
1739003036NRG24120620230125199
|
13/06/2023
|
brajmohan
|
1739003036WL011734
|
brajmohan
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARAHAL
|
MP-39-003-036-001/734
(PANWADA)
|
1739003036NRG24120620230125180
|
13/06/2023
|
pappu
|
1739003036WL011733
|
pappu
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
198
|
KARAHAL
|
MP-39-003-036-001/738
(PANWADA)
|
1739003036NRG24120620230125183
|
13/06/2023
|
babli
|
1739003036WL011733
|
babli
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
17/06/2023
|
|
394199080
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARAHAL
|
MP-39-003-036-001/783
(PANWADA)
|
1739003036NRG24120620230125229
|
13/06/2023
|
govri
|
1739003036WL011740
|
govri
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
govri
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARAHAL
|
MP-39-003-036-001/783
(PANWADA)
|
1739003036NRG24120620230125228
|
13/06/2023
|
kalla
|
1739003036WL011740
|
kalla
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARAHAL
|
MP-39-003-036-001/797
(PANWADA)
|
1739003036NRG24120620230125184
|
13/06/2023
|
GAYTREE
|
1739003036WL011733
|
GAYTREE
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
GAYTREE
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARAHAL
|
MP-39-003-036-001/804
(PANWADA)
|
1739003036NRG24120620230125201
|
13/06/2023
|
kunti adivasi
|
1739003036WL011734
|
kunti adivasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
kuntiadivasi
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARAHAL
|
MP-39-003-036-001/808
(PANWADA)
|
1739003036NRG24120620230125202
|
13/06/2023
|
mahiya
|
1739003036WL011734
|
mahiya
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
mahiya
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARAHAL
|
MP-39-003-036-001/808
(PANWADA)
|
1739003036NRG24120620230125203
|
13/06/2023
|
rukmani
|
1739003036WL011734
|
rukmani
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARAHAL
|
MP-39-003-036-001/824
(PANWADA)
|
1739003036NRG24120620230125204
|
13/06/2023
|
anup
|
1739003036WL011734
|
anup
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
anup
|
AU SMALL FINANCE BANK LTD(608088)
|
|
206
|
KARAHAL
|
MP-39-003-036-001/824
(PANWADA)
|
1739003036NRG24120620230125205
|
13/06/2023
|
jyoti
|
1739003036WL011734
|
jyoti
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
jyoti
|
UNION BANK OF INDIA(508500)
|
|
207
|
KARAHAL
|
MP-39-003-036-001/863
(PANWADA)
|
1739003036NRG24120620230125250
|
13/06/2023
|
FOOLSINGH
|
1739003036WL011751
|
FOOLSINGH
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
FOOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
KARAHAL
|
MP-39-003-036-001/863
(PANWADA)
|
1739003036NRG24120620230125251
|
13/06/2023
|
JASSO BAI
|
1739003036WL011751
|
JASSO BAI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
JASSOBAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARAHAL
|
MP-39-003-036-002/16
(PANWADA)
|
1739003036NRG24120620230125212
|
13/06/2023
|
akhkhan
|
1739003036WL011735
|
akhkhan
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
17/06/2023
|
|
394199080
|
|
akhkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KARAHAL
|
MP-39-003-036-002/18
(PANWADA)
|
1739003036NRG24120620230125214
|
13/06/2023
|
nuran bai
|
1739003036WL011735
|
nuran bai
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
17/06/2023
|
|
394199080
|
|
nuranbai
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARAHAL
|
MP-39-003-036-002/18
(PANWADA)
|
1739003036NRG24120620230125215
|
13/06/2023
|
NURANBAI
|
1739003036WL011735
|
NURANBAI
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
17/06/2023
|
|
394199080
|
|
NURANBAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARAHAL
|
MP-39-003-036-002/20
(PANWADA)
|
1739003036NRG24120620230125217
|
13/06/2023
|
RAMESH
|
1739003036WL011735
|
RAMESH
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
17/06/2023
|
|
394199080
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
213
|
KARAHAL
|
MP-39-003-036-002/20
(PANWADA)
|
1739003036NRG24120620230125216
|
13/06/2023
|
RAMESH
|
1739003036WL011735
|
RAMESH
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
17/06/2023
|
|
394199080
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARAHAL
|
MP-39-003-036-002/23
(PANWADA)
|
1739003036NRG24120620230125218
|
13/06/2023
|
AASHU
|
1739003036WL011735
|
AASHU
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
17/06/2023
|
|
394199080
|
|
AASHU
|
STATE BANK OF INDIA(508548)
|
|
215
|
KARAHAL
|
MP-39-003-036-002/23
(PANWADA)
|
1739003036NRG24120620230125219
|
13/06/2023
|
Saraswati bhil
|
1739003036WL011735
|
Saraswati bhil
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
17/06/2023
|
|
394199080
|
|
Saraswatibhil
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARAHAL
|
MP-39-003-036-002/28
(PANWADA)
|
1739003036NRG24120620230125221
|
13/06/2023
|
bahadur
|
1739003036WL011735
|
bahadur
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
17/06/2023
|
|
394199080
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARAHAL
|
MP-39-003-036-002/28
(PANWADA)
|
1739003036NRG24120620230125220
|
13/06/2023
|
bahadur
|
1739003036WL011735
|
bahadur
|
00415
|
SBIN0030157
|
663
|
663
|
Processed
|
17/06/2023
|
|
394199080
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309400
|
309400
|
|
|
|
|
|
|
|
|
218
|
KARAHAL
|
MP-39-003-023-001/1022
(BAGBAJ)
|
1739003023NRG24120620230125262
|
13/06/2023
|
harnarayan
|
1739003023WL011758
|
harnarayan
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
harnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KARAHAL
|
MP-39-003-023-001/337-B
(BAGBAJ)
|
1739003023NRG24120620230125269
|
13/06/2023
|
Nandkishor Adiwasi
|
1739003023WL011764
|
Nandkishor Adiwasi
|
00688
|
FINO0001001
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
NandkishorAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KARAHAL
|
MP-39-003-036-001/949
(PANWADA)
|
1739003036NRG24120620230125188
|
13/06/2023
|
Vinod Aadiwasi
|
1739003036WL011733
|
Vinod Aadiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
VinodAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
221
|
KARAHAL
|
MP-39-003-017-001/310
(KHIRKHIRI)
|
1739003017NRG24120620230125449
|
13/06/2023
|
Vinod
|
1739003017WL011769
|
Vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KARAHAL
|
MP-39-003-017-001/310-A
(KHIRKHIRI)
|
1739003017NRG24120620230125450
|
13/06/2023
|
ANITA
|
1739003017WL011769
|
ANITA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
223
|
KARAHAL
|
MP-39-003-018-001/107
(RANIPURA)
|
1739003018NRG24100620230119095
|
13/06/2023
|
RADHESHAYAM
|
1739003018WL010952
|
RADHESHAYAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
RADHESHAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KARAHAL
|
MP-39-003-018-001/43
(RANIPURA)
|
1739003018NRG24100620230119120
|
13/06/2023
|
HALKE
|
1739003018WL010952
|
HALKE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
225
|
KARAHAL
|
MP-39-003-018-001/590
(RANIPURA)
|
1739003018NRG24100620230119129
|
13/06/2023
|
panchya
|
1739003018WL010952
|
panchya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
panchya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KARAHAL
|
MP-39-003-018-001/602
(RANIPURA)
|
1739003018NRG24100620230119132
|
13/06/2023
|
rajesh
|
1739003018WL010952
|
rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KARAHAL
|
MP-39-003-018-001/604
(RANIPURA)
|
1739003018NRG24100620230119133
|
13/06/2023
|
chaturbhuj
|
1739003018WL010952
|
chaturbhuj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
chaturbhuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KARAHAL
|
MP-39-003-018-001/609
(RANIPURA)
|
1739003018NRG24100620230119135
|
13/06/2023
|
chandrbhan
|
1739003018WL010952
|
chandrbhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
chandrbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KARAHAL
|
MP-39-003-018-001/82
(RANIPURA)
|
1739003018NRG24100620230119144
|
13/06/2023
|
kedar
|
1739003018WL010952
|
kedar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
kedar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KARAHAL
|
MP-39-003-036-001/119-A
(PANWADA)
|
1739003036NRG24120620230125169
|
13/06/2023
|
sevak aadiwasi
|
1739003036WL011733
|
sevak aadiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
sevakaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
231
|
KARAHAL
|
MP-39-003-036-001/708
(PANWADA)
|
1739003036NRG24120620230125198
|
13/06/2023
|
ramjilal
|
1739003036WL011734
|
ramjilal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
232
|
KARAHAL
|
MP-39-003-036-001/804
(PANWADA)
|
1739003036NRG24120620230125200
|
13/06/2023
|
Bhaddu
|
1739003036WL011734
|
Bhaddu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
Bhaddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KARAHAL
|
MP-39-003-036-001/806
(PANWADA)
|
1739003036NRG24120620230125185
|
13/06/2023
|
Brajesh Aadiwasi
|
1739003036WL011733
|
Brajesh Aadiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
BrajeshAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
234
|
KARAHAL
|
MP-39-003-036-001/836
(PANWADA)
|
1739003036NRG24120620230125206
|
13/06/2023
|
Ratanlal Aadiwasi
|
1739003036WL011734
|
Ratanlal Aadiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
RatanlalAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
235
|
KARAHAL
|
MP-39-003-036-001/837
(PANWADA)
|
1739003036NRG24120620230125207
|
13/06/2023
|
govinda adiwasi
|
1739003036WL011734
|
govinda adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
govindaadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KARAHAL
|
MP-39-003-036-002/16
(PANWADA)
|
1739003036NRG24120620230125213
|
13/06/2023
|
Mangi
|
1739003036WL011735
|
Mangi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
17/06/2023
|
|
394199080
|
|
Mangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
237
|
KARAHAL
|
MP-39-003-036-001/806
(PANWADA)
|
1739003036NRG24120620230125186
|
13/06/2023
|
dameti aadiwasi
|
1739003036WL011733
|
dameti aadiwasi
|
00697
|
BKID0MG0291
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
dametiaadiwasi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
238
|
KARAHAL
|
MP-39-003-018-001/349
(RANIPURA)
|
1739003018NRG24120620230124785
|
13/06/2023
|
patare
|
1739003018WL011709
|
patare
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
patare
|
STATE BANK OF INDIA(508548)
|
|
239
|
KARAHAL
|
MP-39-003-018-001/377
(RANIPURA)
|
1739003018NRG24100620230119115
|
13/06/2023
|
lalit
|
1739003018WL010952
|
lalit
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
lalit
|
STATE BANK OF INDIA(508548)
|
|
240
|
KARAHAL
|
MP-39-003-018-001/643
(RANIPURA)
|
1739003018NRG24120620230124195
|
13/06/2023
|
Dhappo Adiwasi
|
1739003018WL011585
|
Dhappo Adiwasi
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
DhappoAdiwasi
|
INDUSIND BANK(607189)
|
|
241
|
KARAHAL
|
MP-39-003-018-001/683
(RANIPURA)
|
1739003018NRG24120620230124184
|
13/06/2023
|
Jhemraj Gurjar
|
1739003018WL011583
|
Jhemraj Gurjar
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
JhemrajGurjar
|
STATE BANK OF INDIA(508548)
|
|
242
|
KARAHAL
|
MP-39-003-036-001/944
(PANWADA)
|
1739003036NRG24120620230125211
|
13/06/2023
|
Rajbati Adiwasi
|
1739003036WL011734
|
Rajbati Adiwasi
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
RajbatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
243
|
KARAHAL
|
MP-39-003-036-001/949
(PANWADA)
|
1739003036NRG24120620230125189
|
13/06/2023
|
Barfi Bai Aadiwasi
|
1739003036WL011733
|
Barfi Bai Aadiwasi
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
BarfiBaiAadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
244
|
KARAHAL
|
MP-39-003-016-002/366
(NIMANIYA)
|
1739003016NRG24130620230125608
|
13/06/2023
|
SIYARAM
|
1739003016WL011782
|
SIYARAM
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
KARAHAL
|
MP-39-003-016-002/367
(NIMANIYA)
|
1739003016NRG24130620230125599
|
13/06/2023
|
Ballu
|
1739003016WL011776
|
Ballu
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
Ballu
|
STATE BANK OF INDIA(508548)
|
|
246
|
KARAHAL
|
MP-39-003-016-002/398
(NIMANIYA)
|
1739003016NRG24130620230125609
|
13/06/2023
|
DULARI
|
1739003016WL011783
|
DULARI
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
17/06/2023
|
|
394199080
|
|
DULARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KARAHAL
|
MP-39-003-017-001/173-B
(KHIRKHIRI)
|
1739003017NRG24120620230125433
|
13/06/2023
|
bablu
|
1739003017WL011769
|
bablu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
bablu
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KARAHAL
|
MP-39-003-017-001/360-C
(KHIRKHIRI)
|
1739003017NRG24120620230125466
|
13/06/2023
|
kalla
|
1739003017WL011769
|
kalla
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
kalla
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KARAHAL
|
MP-39-003-017-001/360-C
(KHIRKHIRI)
|
1739003017NRG24120620230125467
|
13/06/2023
|
sureli
|
1739003017WL011769
|
sureli
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
sureli
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KARAHAL
|
MP-39-003-018-001/340-B
(RANIPURA)
|
1739003018NRG24100620230119111
|
13/06/2023
|
ramcharan
|
1739003018WL010952
|
ramcharan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KARAHAL
|
MP-39-003-018-001/341
(RANIPURA)
|
1739003018NRG24120620230124181
|
13/06/2023
|
ramswaroop
|
1739003018WL011583
|
ramswaroop
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
252
|
KARAHAL
|
MP-39-003-017-001/329
(KHIRKHIRI)
|
1739003017NRG24120620230125459
|
13/06/2023
|
SHRILAL
|
1739003017WL011769
|
SHRILAL
|
476001
|
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394199080
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389623
|
389623
|
|
|
|
|
|
|
|