|
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-39-003-043-001/243
(PEHLA)
|
1739003043NRG24140320240566456
|
15/03/2024
|
Raju
|
1739003043WL061158
|
Raju
|
00032
|
UTIB0001333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARAHAL
|
MP-39-003-043-001/243
(PEHLA)
|
1739003043NRG24130320240563355
|
15/03/2024
|
Raju
|
1739003043WL060887
|
Raju
|
00032
|
UTIB0001333
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARAHAL
|
MP-39-003-043-001/243
(PEHLA)
|
1739003043NRG24130320240563353
|
15/03/2024
|
Raju
|
1739003043WL060887
|
Raju
|
00032
|
UTIB0001333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARAHAL
|
MP-39-003-043-001/562
(PEHLA)
|
1739003043NRG24130320240563364
|
15/03/2024
|
Dilip Gurjar
|
1739003043WL060887
|
Dilip Gurjar
|
00032
|
UTIB0001333
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
DilipGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARAHAL
|
MP-39-003-043-001/562
(PEHLA)
|
1739003043NRG24130320240563363
|
15/03/2024
|
Dilip Gurjar
|
1739003043WL060887
|
Dilip Gurjar
|
00032
|
UTIB0001333
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
DilipGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARAHAL
|
MP-39-003-043-001/562
(PEHLA)
|
1739003043NRG24140320240566460
|
15/03/2024
|
Dilip Gurjar
|
1739003043WL061158
|
Dilip Gurjar
|
00032
|
UTIB0001333
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
DilipGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
7
|
KARAHAL
|
MP-39-003-016-002/223-A
(NIMANIYA)
|
1739003016NRG24140320240566496
|
15/03/2024
|
divan
|
1739003016WL061159
|
divan
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
divan
|
BANK OF BARODA(606985)
|
|
8
|
KARAHAL
|
MP-39-003-032-002/376
(FATEHPUR)
|
1739003032NRG24150320240567307
|
15/03/2024
|
Urmala Bai
|
1739003032WL061282
|
Urmala Bai
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
UrmalaBai
|
BANK OF BARODA(606985)
|
|
9
|
KARAHAL
|
MP-39-003-033-002/469-A
(BANDHALY)
|
1739003033NRG24140320240565257
|
15/03/2024
|
ANIKET
|
1739003033WL061031
|
ANIKET
|
00045
|
BARB0SHEOPU
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473871546
|
|
ANIKET
|
BANK OF BARODA(606985)
|
|
10
|
KARAHAL
|
MP-39-003-033-002/469-A
(BANDHALY)
|
1739003033NRG24140320240565258
|
15/03/2024
|
PINKI
|
1739003033WL061031
|
PINKI
|
00045
|
BARB0SHEOPU
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473871546
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
11
|
KARAHAL
|
MP-39-003-043-001/574-D
(PEHLA)
|
1739003043NRG24140320240566438
|
15/03/2024
|
KHEMRAJ
|
1739003043WL061157
|
KHEMRAJ
|
00045
|
BARB0SHEOPU
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
KHEMRAJ
|
BANK OF BARODA(606985)
|
|
12
|
KARAHAL
|
MP-39-003-043-001/574-D
(PEHLA)
|
1739003043NRG24130320240563426
|
15/03/2024
|
KHEMRAJ
|
1739003043WL060888
|
KHEMRAJ
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
KHEMRAJ
|
BANK OF BARODA(606985)
|
|
13
|
KARAHAL
|
MP-39-003-043-001/574-D
(PEHLA)
|
1739003043NRG24130320240563427
|
15/03/2024
|
VINTOSH
|
1739003043WL060888
|
VINTOSH
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
VINTOSH
|
BANK OF BARODA(606985)
|
|
14
|
KARAHAL
|
MP-39-003-043-001/574-D
(PEHLA)
|
1739003043NRG24140320240566439
|
15/03/2024
|
VINTOSH
|
1739003043WL061157
|
VINTOSH
|
00045
|
BARB0SHEOPU
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
VINTOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
15
|
KARAHAL
|
MP-39-003-032-001/128
(FATEHPUR)
|
1739003032NRG24150320240567294
|
15/03/2024
|
Ramlal
|
1739003032WL061282
|
Ramlal
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
16
|
KARAHAL
|
MP-39-003-032-001/130
(FATEHPUR)
|
1739003032NRG24150320240567295
|
15/03/2024
|
Latur
|
1739003032WL061282
|
Latur
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Latur
|
BANK OF INDIA(508505)
|
|
17
|
KARAHAL
|
MP-39-003-032-002/109
(FATEHPUR)
|
1739003032NRG24150320240567306
|
15/03/2024
|
mahaveer
|
1739003032WL061282
|
mahaveer
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
mahaveer
|
BANK OF BARODA(606985)
|
|
18
|
KARAHAL
|
MP-39-003-032-002/40
(FATEHPUR)
|
1739003032NRG24150320240567314
|
15/03/2024
|
Maya
|
1739003032WL061282
|
Maya
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KARAHAL
|
MP-39-003-032-002/86
(FATEHPUR)
|
1739003032NRG24150320240567322
|
15/03/2024
|
Radha
|
1739003032WL061282
|
Radha
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
20
|
KARAHAL
|
MP-39-003-035-001/565
(SALMANYA)
|
1739003035NRG24150320240566621
|
15/03/2024
|
Saleem adiwasi
|
1739003035WL061185
|
Saleem adiwasi
|
00048
|
BKID0009075
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473871546
|
|
Saleemadiwasi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARAHAL
|
MP-39-003-043-001/15
(PEHLA)
|
1739003043NRG24130320240563342
|
15/03/2024
|
dropati
|
1739003043WL060887
|
dropati
|
00048
|
BKID0009075
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
dropati
|
BANK OF INDIA(508505)
|
|
22
|
KARAHAL
|
MP-39-003-043-001/15
(PEHLA)
|
1739003043NRG24130320240563340
|
15/03/2024
|
dropati
|
1739003043WL060887
|
dropati
|
00048
|
BKID0009075
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
dropati
|
BANK OF INDIA(508505)
|
|
23
|
KARAHAL
|
MP-39-003-043-001/15
(PEHLA)
|
1739003043NRG24140320240566450
|
15/03/2024
|
dropati
|
1739003043WL061158
|
dropati
|
00048
|
BKID0009075
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
dropati
|
BANK OF INDIA(508505)
|
|
24
|
KARAHAL
|
MP-39-003-043-001/523
(PEHLA)
|
1739003043NRG24140320240566354
|
15/03/2024
|
krashana
|
1739003043WL061155
|
krashana
|
00048
|
BKID0009075
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
krashana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
25
|
KARAHAL
|
MP-39-003-043-001/12
(PEHLA)
|
1739003043NRG24130320240563328
|
15/03/2024
|
radheshyam
|
1739003043WL060887
|
radheshyam
|
00078
|
CNRB0004116
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARAHAL
|
MP-39-003-043-001/12
(PEHLA)
|
1739003043NRG24130320240563327
|
15/03/2024
|
radheshyam
|
1739003043WL060887
|
radheshyam
|
00078
|
CNRB0004116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARAHAL
|
MP-39-003-043-001/142-C
(PEHLA)
|
1739003043NRG24130320240563336
|
15/03/2024
|
narendra
|
1739003043WL060887
|
narendra
|
00078
|
CNRB0004116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARAHAL
|
MP-39-003-043-001/142-C
(PEHLA)
|
1739003043NRG24130320240563335
|
15/03/2024
|
narendra
|
1739003043WL060887
|
narendra
|
00078
|
CNRB0004116
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARAHAL
|
MP-39-003-043-001/142-C
(PEHLA)
|
1739003043NRG24140320240566447
|
15/03/2024
|
narendra
|
1739003043WL061158
|
narendra
|
00078
|
CNRB0004116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARAHAL
|
MP-39-003-043-001/180
(PEHLA)
|
1739003043NRG24140320240566454
|
15/03/2024
|
Kadi Bai Aadiwasi
|
1739003043WL061158
|
Kadi Bai Aadiwasi
|
00078
|
CNRB0004116
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
KadiBaiAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARAHAL
|
MP-39-003-043-001/180
(PEHLA)
|
1739003043NRG24130320240563350
|
15/03/2024
|
Kadi Bai Aadiwasi
|
1739003043WL060887
|
Kadi Bai Aadiwasi
|
00078
|
CNRB0004116
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
KadiBaiAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARAHAL
|
MP-39-003-043-001/180
(PEHLA)
|
1739003043NRG24130320240563349
|
15/03/2024
|
Kadi Bai Aadiwasi
|
1739003043WL060887
|
Kadi Bai Aadiwasi
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
KadiBaiAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARAHAL
|
MP-39-003-043-001/245-A
(PEHLA)
|
1739003043NRG24140320240566334
|
15/03/2024
|
rajaram
|
1739003043WL061155
|
rajaram
|
00078
|
CNRB0004116
|
884
|
884
|
Rejected
|
24/04/2024
|
|
473871546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KARAHAL
|
MP-39-003-043-001/323-B
(PEHLA)
|
1739003043NRG24140320240566348
|
15/03/2024
|
shyam
|
1739003043WL061155
|
shyam
|
00078
|
CNRB0004116
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
shyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
35
|
KARAHAL
|
MP-39-003-032-003/185-A
(FATEHPUR)
|
1739003032NRG24150320240567323
|
15/03/2024
|
Bahal singh
|
1739003032WL061282
|
Bahal singh
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Bahalsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
KARAHAL
|
MP-39-003-016-002/186
(NIMANIYA)
|
1739003016NRG24140320240566493
|
15/03/2024
|
girraj
|
1739003016WL061159
|
girraj
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARAHAL
|
MP-39-003-032-001/15-A
(FATEHPUR)
|
1739003032NRG24150320240567300
|
15/03/2024
|
Lalaram
|
1739003032WL061282
|
Lalaram
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Lalaram
|
UCO BANK(607066)
|
|
38
|
KARAHAL
|
MP-39-003-032-001/2
(FATEHPUR)
|
1739003032NRG24150320240567303
|
15/03/2024
|
KHEMRAJ
|
1739003032WL061282
|
KHEMRAJ
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
KHEMRAJ
|
UCO BANK(607066)
|
|
39
|
KARAHAL
|
MP-39-003-033-001/72
(BANDHALY)
|
1739003033NRG24140320240565268
|
15/03/2024
|
samandi
|
1739003033WL061032
|
samandi
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
samandi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARAHAL
|
MP-39-003-043-001/142-B
(PEHLA)
|
1739003043NRG24140320240566446
|
15/03/2024
|
Ashok Gurjar
|
1739003043WL061158
|
Ashok Gurjar
|
00089
|
CBIN0281733
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
AshokGurjar
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARAHAL
|
MP-39-003-043-001/142-B
(PEHLA)
|
1739003043NRG24130320240563334
|
15/03/2024
|
Ashok Gurjar
|
1739003043WL060887
|
Ashok Gurjar
|
00089
|
CBIN0281733
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
AshokGurjar
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARAHAL
|
MP-39-003-043-001/142-B
(PEHLA)
|
1739003043NRG24130320240563333
|
15/03/2024
|
Ashok Gurjar
|
1739003043WL060887
|
Ashok Gurjar
|
00089
|
CBIN0281733
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
AshokGurjar
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARAHAL
|
MP-39-003-043-001/148-A
(PEHLA)
|
1739003043NRG24130320240563338
|
15/03/2024
|
siyaram
|
1739003043WL060887
|
siyaram
|
00089
|
CBIN0281733
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KARAHAL
|
MP-39-003-043-001/148-A
(PEHLA)
|
1739003043NRG24130320240563337
|
15/03/2024
|
siyaram
|
1739003043WL060887
|
siyaram
|
00089
|
CBIN0281733
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KARAHAL
|
MP-39-003-043-001/148-A
(PEHLA)
|
1739003043NRG24140320240566448
|
15/03/2024
|
siyaram
|
1739003043WL061158
|
siyaram
|
00089
|
CBIN0281733
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KARAHAL
|
MP-39-003-043-001/15-A
(PEHLA)
|
1739003043NRG24140320240566452
|
15/03/2024
|
foranti
|
1739003043WL061158
|
foranti
|
00089
|
CBIN0281733
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
foranti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KARAHAL
|
MP-39-003-043-001/15-A
(PEHLA)
|
1739003043NRG24130320240563346
|
15/03/2024
|
foranti
|
1739003043WL060887
|
foranti
|
00089
|
CBIN0281733
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
foranti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KARAHAL
|
MP-39-003-043-001/15-A
(PEHLA)
|
1739003043NRG24130320240563344
|
15/03/2024
|
foranti
|
1739003043WL060887
|
foranti
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
foranti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KARAHAL
|
MP-39-003-043-001/15-A
(PEHLA)
|
1739003043NRG24130320240563343
|
15/03/2024
|
GAJENDRA
|
1739003043WL060887
|
GAJENDRA
|
00089
|
CBIN0281733
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
GAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KARAHAL
|
MP-39-003-043-001/15-A
(PEHLA)
|
1739003043NRG24130320240563345
|
15/03/2024
|
GAJENDRA
|
1739003043WL060887
|
GAJENDRA
|
00089
|
CBIN0281733
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
GAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KARAHAL
|
MP-39-003-043-001/15-A
(PEHLA)
|
1739003043NRG24140320240566451
|
15/03/2024
|
GAJENDRA
|
1739003043WL061158
|
GAJENDRA
|
00089
|
CBIN0281733
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
GAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
52
|
KARAHAL
|
MP-39-003-032-002/411-C
(FATEHPUR)
|
1739003032NRG24150320240567317
|
15/03/2024
|
Brijesh Vaisnav
|
1739003032WL061282
|
Brijesh Vaisnav
|
00152
|
HDFC0002488
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
BrijeshVaisnav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
KARAHAL
|
MP-39-003-016-002/216-B
(NIMANIYA)
|
1739003016NRG24140320240566495
|
15/03/2024
|
Sumitra Aadiwasi
|
1739003016WL061159
|
Sumitra Aadiwasi
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
SumitraAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARAHAL
|
MP-39-003-032-002/406
(FATEHPUR)
|
1739003032NRG24150320240567315
|
15/03/2024
|
Seema
|
1739003032WL061282
|
Seema
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Seema
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARAHAL
|
MP-39-003-032-002/411-A
(FATEHPUR)
|
1739003032NRG24150320240567316
|
15/03/2024
|
Muskan Bano
|
1739003032WL061282
|
Muskan Bano
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
MuskanBano
|
INDUSIND BANK(607189)
|
|
56
|
KARAHAL
|
MP-39-003-033-002/261-A
(BANDHALY)
|
1739003033NRG24140320240565271
|
15/03/2024
|
Avadhapuri Aadiwasi
|
1739003033WL061033
|
Avadhapuri Aadiwasi
|
00354
|
PUNB0613200
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473871546
|
|
AvadhapuriAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KARAHAL
|
MP-39-003-033-002/261-A
(BANDHALY)
|
1739003033NRG24140320240565270
|
15/03/2024
|
Kaishav Adiwasi
|
1739003033WL061033
|
Kaishav Adiwasi
|
00354
|
PUNB0613200
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473871546
|
|
KaishavAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARAHAL
|
MP-39-003-043-001/144-C
(PEHLA)
|
1739003043NRG24140320240566328
|
15/03/2024
|
SAKUNTLA
|
1739003043WL061155
|
SAKUNTLA
|
00354
|
PUNB0613200
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARAHAL
|
MP-39-003-043-001/152-A
(PEHLA)
|
1739003043NRG24130320240563395
|
15/03/2024
|
kamal
|
1739003043WL060888
|
kamal
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KARAHAL
|
MP-39-003-043-001/152-B
(PEHLA)
|
1739003043NRG24130320240563396
|
15/03/2024
|
Golu Chandel
|
1739003043WL060888
|
Golu Chandel
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
GoluChandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARAHAL
|
MP-39-003-043-001/152-B
(PEHLA)
|
1739003043NRG24140320240566408
|
15/03/2024
|
Golu Chandel
|
1739003043WL061157
|
Golu Chandel
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
GoluChandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARAHAL
|
MP-39-003-043-001/212-C
(PEHLA)
|
1739003043NRG24140320240566332
|
15/03/2024
|
pinki bai
|
1739003043WL061155
|
pinki bai
|
00354
|
PUNB0613200
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
pinkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARAHAL
|
MP-39-003-043-001/264-D
(PEHLA)
|
1739003043NRG24140320240566340
|
15/03/2024
|
RUKMANI
|
1739003043WL061155
|
RUKMANI
|
00354
|
PUNB0613200
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KARAHAL
|
MP-39-003-043-001/266
(PEHLA)
|
1739003043NRG24140320240566342
|
15/03/2024
|
RAMJILAL
|
1739003043WL061155
|
RAMJILAL
|
00354
|
PUNB0613200
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
RAMJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARAHAL
|
MP-39-003-043-001/273
(PEHLA)
|
1739003043NRG24140320240566344
|
15/03/2024
|
KALA JATAV
|
1739003043WL061155
|
KALA JATAV
|
00354
|
PUNB0613200
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
KALAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARAHAL
|
MP-39-003-043-001/291-A
(PEHLA)
|
1739003043NRG24130320240563358
|
15/03/2024
|
ASHA
|
1739003043WL060887
|
ASHA
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARAHAL
|
MP-39-003-043-001/291-A
(PEHLA)
|
1739003043NRG24130320240563357
|
15/03/2024
|
DHANNU
|
1739003043WL060887
|
DHANNU
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
DHANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARAHAL
|
MP-39-003-043-001/321-A
(PEHLA)
|
1739003043NRG24130320240563415
|
15/03/2024
|
gajendra
|
1739003043WL060888
|
gajendra
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
gajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KARAHAL
|
MP-39-003-043-001/321-A
(PEHLA)
|
1739003043NRG24140320240566427
|
15/03/2024
|
gajendra
|
1739003043WL061157
|
gajendra
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
gajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KARAHAL
|
MP-39-003-043-001/321-B
(PEHLA)
|
1739003043NRG24140320240566428
|
15/03/2024
|
jitendra
|
1739003043WL061157
|
jitendra
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARAHAL
|
MP-39-003-043-001/321-B
(PEHLA)
|
1739003043NRG24130320240563416
|
15/03/2024
|
jitendra
|
1739003043WL060888
|
jitendra
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARAHAL
|
MP-39-003-043-001/348-A
(PEHLA)
|
1739003043NRG24140320240566349
|
15/03/2024
|
Madhav
|
1739003043WL061155
|
Madhav
|
00354
|
PUNB0613200
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
Madhav
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARAHAL
|
MP-39-003-043-001/514
(PEHLA)
|
1739003043NRG24140320240566434
|
15/03/2024
|
geeta bai
|
1739003043WL061157
|
geeta bai
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARAHAL
|
MP-39-003-043-001/514
(PEHLA)
|
1739003043NRG24130320240563422
|
15/03/2024
|
geeta bai
|
1739003043WL060888
|
geeta bai
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KARAHAL
|
MP-39-003-043-001/523
(PEHLA)
|
1739003043NRG24140320240566353
|
15/03/2024
|
Pooran sen
|
1739003043WL061155
|
Pooran sen
|
00354
|
PUNB0613200
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
Pooransen
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARAHAL
|
MP-39-003-043-001/571-D
(PEHLA)
|
1739003043NRG24130320240563365
|
15/03/2024
|
Vijay Laxmi
|
1739003043WL060887
|
Vijay Laxmi
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
VijayLaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARAHAL
|
MP-39-003-043-001/571-D
(PEHLA)
|
1739003043NRG24130320240563366
|
15/03/2024
|
Vijay Laxmi
|
1739003043WL060887
|
Vijay Laxmi
|
00354
|
PUNB0613200
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
VijayLaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARAHAL
|
MP-39-003-043-001/571-D
(PEHLA)
|
1739003043NRG24140320240566461
|
15/03/2024
|
Vijay Laxmi
|
1739003043WL061158
|
Vijay Laxmi
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
VijayLaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
79
|
KARAHAL
|
MP-39-003-016-002/451
(NIMANIYA)
|
1739003016NRG24140320240566512
|
15/03/2024
|
Usha
|
1739003016WL061159
|
Usha
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KARAHAL
|
MP-39-003-032-003/300
(FATEHPUR)
|
1739003032NRG24150320240567327
|
15/03/2024
|
rajdeep kaur
|
1739003032WL061282
|
rajdeep kaur
|
00415
|
SBIN0004351
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473871546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KARAHAL
|
MP-39-003-032-003/300
(FATEHPUR)
|
1739003032NRG24150320240567326
|
15/03/2024
|
swarn singh
|
1739003032WL061282
|
swarn singh
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
swarnsingh
|
UCO BANK(607066)
|
|
82
|
KARAHAL
|
MP-39-003-033-001/497
(BANDHALY)
|
1739003033NRG24140320240565261
|
15/03/2024
|
Nirma
|
1739003033WL061032
|
Nirma
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Nirma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KARAHAL
|
MP-39-003-033-001/507
(BANDHALY)
|
1739003033NRG24140320240565262
|
15/03/2024
|
MITHUN
|
1739003033WL061032
|
MITHUN
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
MITHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARAHAL
|
MP-39-003-033-001/507
(BANDHALY)
|
1739003033NRG24140320240565263
|
15/03/2024
|
VACHAN ADIWASI
|
1739003033WL061032
|
VACHAN ADIWASI
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
VACHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
85
|
KARAHAL
|
MP-39-003-032-001/14
(FATEHPUR)
|
1739003032NRG24150320240567297
|
15/03/2024
|
GUDDI
|
1739003032WL061282
|
GUDDI
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARAHAL
|
MP-39-003-032-002/383
(FATEHPUR)
|
1739003032NRG24150320240567308
|
15/03/2024
|
bhavani
|
1739003032WL061282
|
bhavani
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
bhavani
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARAHAL
|
MP-39-003-032-002/383
(FATEHPUR)
|
1739003032NRG24150320240567309
|
15/03/2024
|
Madhu Bai Veshnav
|
1739003032WL061282
|
Madhu Bai Veshnav
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
MadhuBaiVeshnav
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARAHAL
|
MP-39-003-032-002/394
(FATEHPUR)
|
1739003032NRG24150320240567311
|
15/03/2024
|
Ramgadhi
|
1739003032WL061282
|
Ramgadhi
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Ramgadhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARAHAL
|
MP-39-003-032-002/396
(FATEHPUR)
|
1739003032NRG24150320240567312
|
15/03/2024
|
Pritam
|
1739003032WL061282
|
Pritam
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Pritam
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARAHAL
|
MP-39-003-032-002/40
(FATEHPUR)
|
1739003032NRG24150320240567313
|
15/03/2024
|
Geeta
|
1739003032WL061282
|
Geeta
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARAHAL
|
MP-39-003-032-002/86
(FATEHPUR)
|
1739003032NRG24150320240567320
|
15/03/2024
|
SIYARAM GURJAR
|
1739003032WL061282
|
SIYARAM GURJAR
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
SIYARAMGURJAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAHAL
|
MP-39-003-043-001/573-D
(PEHLA)
|
1739003043NRG24140320240566437
|
15/03/2024
|
SUSHILA
|
1739003043WL061157
|
SUSHILA
|
00415
|
SBIN0030089
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARAHAL
|
MP-39-003-043-001/573-D
(PEHLA)
|
1739003043NRG24130320240563425
|
15/03/2024
|
SUSHILA
|
1739003043WL060888
|
SUSHILA
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
94
|
KARAHAL
|
MP-39-003-016-001/121-A
(NIMANIYA)
|
1739003016NRG24140320240566474
|
15/03/2024
|
SEVAK
|
1739003016WL061159
|
SEVAK
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
SEVAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARAHAL
|
MP-39-003-016-001/121-A
(NIMANIYA)
|
1739003016NRG24140320240566475
|
15/03/2024
|
VARSHA KUSHWAH
|
1739003016WL061159
|
VARSHA KUSHWAH
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
VARSHAKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARAHAL
|
MP-39-003-016-001/238
(NIMANIYA)
|
1739003016NRG24140320240566476
|
15/03/2024
|
Jugraj
|
1739003016WL061159
|
Jugraj
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Jugraj
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARAHAL
|
MP-39-003-016-001/238
(NIMANIYA)
|
1739003016NRG24140320240566477
|
15/03/2024
|
rajkumari
|
1739003016WL061159
|
rajkumari
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARAHAL
|
MP-39-003-016-001/241-C
(NIMANIYA)
|
1739003016NRG24140320240566479
|
15/03/2024
|
karan
|
1739003016WL061159
|
karan
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
karan
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
99
|
KARAHAL
|
MP-39-003-016-001/505
(NIMANIYA)
|
1739003016NRG24140320240566481
|
15/03/2024
|
KALA BAI
|
1739003016WL061159
|
KALA BAI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARAHAL
|
MP-39-003-016-001/505
(NIMANIYA)
|
1739003016NRG24140320240566480
|
15/03/2024
|
TERSINGH
|
1739003016WL061159
|
TERSINGH
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
TERSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARAHAL
|
MP-39-003-016-001/505-A
(NIMANIYA)
|
1739003016NRG24140320240566482
|
15/03/2024
|
MAHAVEER
|
1739003016WL061159
|
MAHAVEER
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KARAHAL
|
MP-39-003-016-002/119-C
(NIMANIYA)
|
1739003016NRG24140320240566486
|
15/03/2024
|
DHANNU
|
1739003016WL061159
|
DHANNU
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
DHANNU
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARAHAL
|
MP-39-003-016-002/162
(NIMANIYA)
|
1739003016NRG24140320240566487
|
15/03/2024
|
Radha
|
1739003016WL061159
|
Radha
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARAHAL
|
MP-39-003-016-002/172-B
(NIMANIYA)
|
1739003016NRG24140320240566488
|
15/03/2024
|
NARESH
|
1739003016WL061159
|
NARESH
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
NARESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
KARAHAL
|
MP-39-003-016-002/174-A
(NIMANIYA)
|
1739003016NRG24140320240566489
|
15/03/2024
|
VINOD
|
1739003016WL061159
|
VINOD
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARAHAL
|
MP-39-003-016-002/181-A
(NIMANIYA)
|
1739003016NRG24140320240566490
|
15/03/2024
|
RAGHUVIR
|
1739003016WL061159
|
RAGHUVIR
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
RAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARAHAL
|
MP-39-003-016-002/181-B
(NIMANIYA)
|
1739003016NRG24140320240566491
|
15/03/2024
|
LEKHARAJ
|
1739003016WL061159
|
LEKHARAJ
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
LEKHARAJ
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARAHAL
|
MP-39-003-016-002/183-A
(NIMANIYA)
|
1739003016NRG24140320240566492
|
15/03/2024
|
SUGRIM
|
1739003016WL061159
|
SUGRIM
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
SUGRIM
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARAHAL
|
MP-39-003-016-002/21-A
(NIMANIYA)
|
1739003016NRG24140320240566494
|
15/03/2024
|
Hargovind Aadiwasi
|
1739003016WL061159
|
Hargovind Aadiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
HargovindAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARAHAL
|
MP-39-003-016-002/227
(NIMANIYA)
|
1739003016NRG24140320240566497
|
15/03/2024
|
CHAINA
|
1739003016WL061159
|
CHAINA
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
CHAINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KARAHAL
|
MP-39-003-016-002/367-A
(NIMANIYA)
|
1739003016NRG24140320240566504
|
15/03/2024
|
RAMSEVAK
|
1739003016WL061159
|
RAMSEVAK
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
RAMSEVAK
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARAHAL
|
MP-39-003-016-002/419
(NIMANIYA)
|
1739003016NRG24140320240566510
|
15/03/2024
|
shanti
|
1739003016WL061159
|
shanti
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARAHAL
|
MP-39-003-016-002/451
(NIMANIYA)
|
1739003016NRG24140320240566511
|
15/03/2024
|
suresh
|
1739003016WL061159
|
suresh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARAHAL
|
MP-39-003-043-001/142
(PEHLA)
|
1739003043NRG24140320240566445
|
15/03/2024
|
jughraj
|
1739003043WL061158
|
jughraj
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
jughraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KARAHAL
|
MP-39-003-043-001/142
(PEHLA)
|
1739003043NRG24130320240563332
|
15/03/2024
|
jughraj
|
1739003043WL060887
|
jughraj
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
jughraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KARAHAL
|
MP-39-003-043-001/142
(PEHLA)
|
1739003043NRG24130320240563330
|
15/03/2024
|
jughraj
|
1739003043WL060887
|
jughraj
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
jughraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KARAHAL
|
MP-39-003-043-001/142
(PEHLA)
|
1739003043NRG24130320240563329
|
15/03/2024
|
jughraj
|
1739003043WL060887
|
jughraj
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
jughraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KARAHAL
|
MP-39-003-043-001/142
(PEHLA)
|
1739003043NRG24130320240563331
|
15/03/2024
|
jughraj
|
1739003043WL060887
|
jughraj
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
jughraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KARAHAL
|
MP-39-003-043-001/142
(PEHLA)
|
1739003043NRG24140320240566444
|
15/03/2024
|
jughraj
|
1739003043WL061158
|
jughraj
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
jughraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KARAHAL
|
MP-39-003-043-001/15
(PEHLA)
|
1739003043NRG24130320240563339
|
15/03/2024
|
BABU
|
1739003043WL060887
|
BABU
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARAHAL
|
MP-39-003-043-001/15
(PEHLA)
|
1739003043NRG24140320240566449
|
15/03/2024
|
BABU
|
1739003043WL061158
|
BABU
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARAHAL
|
MP-39-003-043-001/15
(PEHLA)
|
1739003043NRG24130320240563341
|
15/03/2024
|
BABU
|
1739003043WL060887
|
BABU
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARAHAL
|
MP-39-003-043-001/155-C
(PEHLA)
|
1739003043NRG24130320240563348
|
15/03/2024
|
ramswroop
|
1739003043WL060887
|
ramswroop
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
ramswroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KARAHAL
|
MP-39-003-043-001/155-C
(PEHLA)
|
1739003043NRG24130320240563347
|
15/03/2024
|
ramswroop
|
1739003043WL060887
|
ramswroop
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
ramswroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KARAHAL
|
MP-39-003-043-001/155-C
(PEHLA)
|
1739003043NRG24140320240566453
|
15/03/2024
|
ramswroop
|
1739003043WL061158
|
ramswroop
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
ramswroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KARAHAL
|
MP-39-003-043-001/155-D
(PEHLA)
|
1739003043NRG24140320240566329
|
15/03/2024
|
CHOTU JATAV
|
1739003043WL061155
|
CHOTU JATAV
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
CHOTUJATAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARAHAL
|
MP-39-003-043-001/156
(PEHLA)
|
1739003043NRG24140320240566330
|
15/03/2024
|
ramesh
|
1739003043WL061155
|
ramesh
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARAHAL
|
MP-39-003-043-001/185
(PEHLA)
|
1739003043NRG24140320240566455
|
15/03/2024
|
bhujbal
|
1739003043WL061158
|
bhujbal
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
bhujbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KARAHAL
|
MP-39-003-043-001/185
(PEHLA)
|
1739003043NRG24130320240563352
|
15/03/2024
|
bhujbal
|
1739003043WL060887
|
bhujbal
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
bhujbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KARAHAL
|
MP-39-003-043-001/185
(PEHLA)
|
1739003043NRG24130320240563351
|
15/03/2024
|
bhujbal
|
1739003043WL060887
|
bhujbal
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
bhujbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KARAHAL
|
MP-39-003-043-001/222
(PEHLA)
|
1739003043NRG24140320240566333
|
15/03/2024
|
BADRI
|
1739003043WL061155
|
BADRI
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARAHAL
|
MP-39-003-043-001/243
(PEHLA)
|
1739003043NRG24140320240566457
|
15/03/2024
|
Guddi
|
1739003043WL061158
|
Guddi
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARAHAL
|
MP-39-003-043-001/243
(PEHLA)
|
1739003043NRG24130320240563354
|
15/03/2024
|
Guddi
|
1739003043WL060887
|
Guddi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARAHAL
|
MP-39-003-043-001/243
(PEHLA)
|
1739003043NRG24130320240563356
|
15/03/2024
|
Guddi
|
1739003043WL060887
|
Guddi
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARAHAL
|
MP-39-003-043-001/253-A
(PEHLA)
|
1739003043NRG24130320240563402
|
15/03/2024
|
NARENDRA
|
1739003043WL060888
|
NARENDRA
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARAHAL
|
MP-39-003-043-001/253-A
(PEHLA)
|
1739003043NRG24140320240566414
|
15/03/2024
|
NARENDRA
|
1739003043WL061157
|
NARENDRA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARAHAL
|
MP-39-003-043-001/257-B
(PEHLA)
|
1739003043NRG24140320240566417
|
15/03/2024
|
CHANDRA SINGH
|
1739003043WL061157
|
CHANDRA SINGH
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
CHANDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KARAHAL
|
MP-39-003-043-001/257-B
(PEHLA)
|
1739003043NRG24130320240563405
|
15/03/2024
|
CHANDRA SINGH
|
1739003043WL060888
|
CHANDRA SINGH
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
CHANDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KARAHAL
|
MP-39-003-043-001/260
(PEHLA)
|
1739003043NRG24140320240566335
|
15/03/2024
|
kok singh
|
1739003043WL061155
|
kok singh
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
koksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARAHAL
|
MP-39-003-043-001/265-B
(PEHLA)
|
1739003043NRG24140320240566341
|
15/03/2024
|
VIDHYA
|
1739003043WL061155
|
VIDHYA
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARAHAL
|
MP-39-003-043-001/272-A
(PEHLA)
|
1739003043NRG24140320240566420
|
15/03/2024
|
GIRJA BAI
|
1739003043WL061157
|
GIRJA BAI
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
GIRJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KARAHAL
|
MP-39-003-043-001/272-A
(PEHLA)
|
1739003043NRG24130320240563408
|
15/03/2024
|
GIRJA BAI
|
1739003043WL060888
|
GIRJA BAI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
GIRJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KARAHAL
|
MP-39-003-043-001/275-A
(PEHLA)
|
1739003043NRG24140320240566346
|
15/03/2024
|
Kamlesh Bai
|
1739003043WL061155
|
Kamlesh Bai
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
KamleshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KARAHAL
|
MP-39-003-043-001/275-A
(PEHLA)
|
1739003043NRG24140320240566345
|
15/03/2024
|
Raj Kumar
|
1739003043WL061155
|
Raj Kumar
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
RajKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARAHAL
|
MP-39-003-043-001/278-A
(PEHLA)
|
1739003043NRG24140320240566421
|
15/03/2024
|
PRIYANKA
|
1739003043WL061157
|
PRIYANKA
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KARAHAL
|
MP-39-003-043-001/278-A
(PEHLA)
|
1739003043NRG24130320240563409
|
15/03/2024
|
PRIYANKA
|
1739003043WL060888
|
PRIYANKA
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KARAHAL
|
MP-39-003-043-001/296
(PEHLA)
|
1739003043NRG24130320240563361
|
15/03/2024
|
BHURI
|
1739003043WL060887
|
BHURI
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KARAHAL
|
MP-39-003-043-001/296
(PEHLA)
|
1739003043NRG24130320240563359
|
15/03/2024
|
BHURI
|
1739003043WL060887
|
BHURI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KARAHAL
|
MP-39-003-043-001/296
(PEHLA)
|
1739003043NRG24140320240566458
|
15/03/2024
|
BHURI
|
1739003043WL061158
|
BHURI
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KARAHAL
|
MP-39-003-043-001/296
(PEHLA)
|
1739003043NRG24140320240566459
|
15/03/2024
|
Sankar
|
1739003043WL061158
|
Sankar
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KARAHAL
|
MP-39-003-043-001/296
(PEHLA)
|
1739003043NRG24130320240563360
|
15/03/2024
|
Sankar
|
1739003043WL060887
|
Sankar
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KARAHAL
|
MP-39-003-043-001/296
(PEHLA)
|
1739003043NRG24130320240563362
|
15/03/2024
|
Sankar
|
1739003043WL060887
|
Sankar
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KARAHAL
|
MP-39-003-043-001/298-D
(PEHLA)
|
1739003043NRG24130320240563411
|
15/03/2024
|
MALTI
|
1739003043WL060888
|
MALTI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARAHAL
|
MP-39-003-043-001/298-D
(PEHLA)
|
1739003043NRG24140320240566423
|
15/03/2024
|
MALTI
|
1739003043WL061157
|
MALTI
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARAHAL
|
MP-39-003-043-001/299-C
(PEHLA)
|
1739003043NRG24140320240566424
|
15/03/2024
|
RADHESHYAM
|
1739003043WL061157
|
RADHESHYAM
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KARAHAL
|
MP-39-003-043-001/299-C
(PEHLA)
|
1739003043NRG24130320240563412
|
15/03/2024
|
RADHESHYAM
|
1739003043WL060888
|
RADHESHYAM
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KARAHAL
|
MP-39-003-043-001/323
(PEHLA)
|
1739003043NRG24140320240566347
|
15/03/2024
|
Ramsingh
|
1739003043WL061155
|
Ramsingh
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARAHAL
|
MP-39-003-043-001/338-B
(PEHLA)
|
1739003043NRG24140320240566432
|
15/03/2024
|
SHEELA CHANDEL
|
1739003043WL061157
|
SHEELA CHANDEL
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
SHEELACHANDEL
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARAHAL
|
MP-39-003-043-001/338-B
(PEHLA)
|
1739003043NRG24130320240563420
|
15/03/2024
|
SHEELA CHANDEL
|
1739003043WL060888
|
SHEELA CHANDEL
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
SHEELACHANDEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARAHAL
|
MP-39-003-043-001/359
(PEHLA)
|
1739003043NRG24140320240566350
|
15/03/2024
|
Hitesh
|
1739003043WL061155
|
Hitesh
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
Hitesh
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KARAHAL
|
MP-39-003-043-001/381
(PEHLA)
|
1739003043NRG24140320240566351
|
15/03/2024
|
vinod
|
1739003043WL061155
|
vinod
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARAHAL
|
MP-39-003-043-001/416-A
(PEHLA)
|
1739003043NRG24140320240566433
|
15/03/2024
|
Santosh
|
1739003043WL061157
|
Santosh
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
Santosh
|
IDBI BANK(607095)
|
|
163
|
KARAHAL
|
MP-39-003-043-001/416-A
(PEHLA)
|
1739003043NRG24130320240563421
|
15/03/2024
|
Santosh
|
1739003043WL060888
|
Santosh
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Santosh
|
IDBI BANK(607095)
|
|
164
|
KARAHAL
|
MP-39-003-043-001/470-A
(PEHLA)
|
1739003043NRG24140320240566352
|
15/03/2024
|
MAMTA
|
1739003043WL061155
|
MAMTA
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARAHAL
|
MP-39-003-043-001/633-C
(PEHLA)
|
1739003043NRG24130320240563377
|
15/03/2024
|
Bharosi Bai
|
1739003043WL060887
|
Bharosi Bai
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
BharosiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KARAHAL
|
MP-39-003-043-001/633-C
(PEHLA)
|
1739003043NRG24130320240563376
|
15/03/2024
|
Bharosi Bai
|
1739003043WL060887
|
Bharosi Bai
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
BharosiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KARAHAL
|
MP-39-003-043-001/633-C
(PEHLA)
|
1739003043NRG24140320240566467
|
15/03/2024
|
Bharosi Bai
|
1739003043WL061158
|
Bharosi Bai
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
BharosiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KARAHAL
|
MP-39-003-043-001/633-D
(PEHLA)
|
1739003043NRG24140320240566468
|
15/03/2024
|
Gaurav
|
1739003043WL061158
|
Gaurav
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
Gaurav
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARAHAL
|
MP-39-003-043-001/633-D
(PEHLA)
|
1739003043NRG24130320240563379
|
15/03/2024
|
Gaurav
|
1739003043WL060887
|
Gaurav
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
Gaurav
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARAHAL
|
MP-39-003-043-001/633-D
(PEHLA)
|
1739003043NRG24130320240563378
|
15/03/2024
|
Gaurav
|
1739003043WL060887
|
Gaurav
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Gaurav
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARAHAL
|
MP-39-003-043-001/665-A
(PEHLA)
|
1739003043NRG24130320240563385
|
15/03/2024
|
babali
|
1739003043WL060887
|
babali
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
babali
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARAHAL
|
MP-39-003-043-001/665-A
(PEHLA)
|
1739003043NRG24130320240563383
|
15/03/2024
|
babali
|
1739003043WL060887
|
babali
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
babali
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARAHAL
|
MP-39-003-043-001/665-A
(PEHLA)
|
1739003043NRG24140320240566471
|
15/03/2024
|
babali
|
1739003043WL061158
|
babali
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
babali
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARAHAL
|
MP-39-003-043-001/665-A
(PEHLA)
|
1739003043NRG24140320240566470
|
15/03/2024
|
Gourav
|
1739003043WL061158
|
Gourav
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
Gourav
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARAHAL
|
MP-39-003-043-001/665-A
(PEHLA)
|
1739003043NRG24130320240563382
|
15/03/2024
|
Gourav
|
1739003043WL060887
|
Gourav
|
00415
|
SBIN0030157
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
Gourav
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARAHAL
|
MP-39-003-043-001/665-A
(PEHLA)
|
1739003043NRG24130320240563384
|
15/03/2024
|
Gourav
|
1739003043WL060887
|
Gourav
|
00415
|
SBIN0030157
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
Gourav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
177
|
KARAHAL
|
MP-39-003-035-001/111
(SALMANYA)
|
1739003035NRG24140320240565368
|
15/03/2024
|
ramnivas
|
1739003035WL061050
|
ramnivas
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473871546
|
|
ramnivas
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARAHAL
|
MP-39-003-035-001/141-D
(SALMANYA)
|
1739003035NRG24150320240566623
|
15/03/2024
|
Ramratan
|
1739003035WL061187
|
Ramratan
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473871546
|
|
Ramratan
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARAHAL
|
MP-39-003-035-001/50-A
(SALMANYA)
|
1739003035NRG24150320240566625
|
15/03/2024
|
Love kush
|
1739003035WL061189
|
Love kush
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473871546
|
|
Lovekush
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARAHAL
|
MP-39-003-043-001/632-A
(PEHLA)
|
1739003043NRG24130320240563370
|
15/03/2024
|
Reena
|
1739003043WL060887
|
Reena
|
00415
|
SBIN0030166
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARAHAL
|
MP-39-003-043-001/632-A
(PEHLA)
|
1739003043NRG24130320240563369
|
15/03/2024
|
Reena
|
1739003043WL060887
|
Reena
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARAHAL
|
MP-39-003-043-001/632-A
(PEHLA)
|
1739003043NRG24140320240566463
|
15/03/2024
|
Reena
|
1739003043WL061158
|
Reena
|
00415
|
SBIN0030166
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
183
|
KARAHAL
|
MP-39-003-032-001/11
(FATEHPUR)
|
1739003032NRG24150320240567290
|
15/03/2024
|
Brajas
|
1739003032WL061282
|
Brajas
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Brajas
|
UCO BANK(607066)
|
|
184
|
KARAHAL
|
MP-39-003-032-001/116
(FATEHPUR)
|
1739003032NRG24150320240567291
|
15/03/2024
|
Babu
|
1739003032WL061282
|
Babu
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Babu
|
UCO BANK(607066)
|
|
185
|
KARAHAL
|
MP-39-003-032-001/119
(FATEHPUR)
|
1739003032NRG24150320240567292
|
15/03/2024
|
Rambharat
|
1739003032WL061282
|
Rambharat
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Rambharat
|
UCO BANK(607066)
|
|
186
|
KARAHAL
|
MP-39-003-032-001/120
(FATEHPUR)
|
1739003032NRG24150320240567293
|
15/03/2024
|
Ramparsad
|
1739003032WL061282
|
Ramparsad
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Ramparsad
|
UCO BANK(607066)
|
|
187
|
KARAHAL
|
MP-39-003-032-001/133
(FATEHPUR)
|
1739003032NRG24150320240567296
|
15/03/2024
|
Omraj
|
1739003032WL061282
|
Omraj
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Omraj
|
UCO BANK(607066)
|
|
188
|
KARAHAL
|
MP-39-003-032-001/14
(FATEHPUR)
|
1739003032NRG24150320240567298
|
15/03/2024
|
karan
|
1739003032WL061282
|
karan
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
karan
|
UCO BANK(607066)
|
|
189
|
KARAHAL
|
MP-39-003-032-001/141
(FATEHPUR)
|
1739003032NRG24150320240567299
|
15/03/2024
|
Nabbu
|
1739003032WL061282
|
Nabbu
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Nabbu
|
UCO BANK(607066)
|
|
190
|
KARAHAL
|
MP-39-003-032-001/151
(FATEHPUR)
|
1739003032NRG24150320240567301
|
15/03/2024
|
Rajkumar
|
1739003032WL061282
|
Rajkumar
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Rajkumar
|
UCO BANK(607066)
|
|
191
|
KARAHAL
|
MP-39-003-032-001/156
(FATEHPUR)
|
1739003032NRG24150320240567302
|
15/03/2024
|
Devendra
|
1739003032WL061282
|
Devendra
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Devendra
|
UCO BANK(607066)
|
|
192
|
KARAHAL
|
MP-39-003-032-001/20
(FATEHPUR)
|
1739003032NRG24150320240567304
|
15/03/2024
|
SHISHUPAL
|
1739003032WL061282
|
SHISHUPAL
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
SHISHUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KARAHAL
|
MP-39-003-032-001/91-A
(FATEHPUR)
|
1739003032NRG24150320240567305
|
15/03/2024
|
RAMKISHAN
|
1739003032WL061282
|
RAMKISHAN
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
RAMKISHAN
|
UCO BANK(607066)
|
|
194
|
KARAHAL
|
MP-39-003-032-002/411-D
(FATEHPUR)
|
1739003032NRG24150320240567319
|
15/03/2024
|
Poorti Jat
|
1739003032WL061282
|
Poorti Jat
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
PoortiJat
|
UCO BANK(607066)
|
|
195
|
KARAHAL
|
MP-39-003-032-002/86
(FATEHPUR)
|
1739003032NRG24150320240567321
|
15/03/2024
|
SUMITRA
|
1739003032WL061282
|
SUMITRA
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
SUMITRA
|
UCO BANK(607066)
|
|
196
|
KARAHAL
|
MP-39-003-032-003/185-A
(FATEHPUR)
|
1739003032NRG24150320240567324
|
15/03/2024
|
Manpreet
|
1739003032WL061282
|
Manpreet
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Manpreet
|
UCO BANK(607066)
|
|
197
|
KARAHAL
|
MP-39-003-032-003/185-B
(FATEHPUR)
|
1739003032NRG24150320240567325
|
15/03/2024
|
Balvant
|
1739003032WL061282
|
Balvant
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Balvant
|
UCO BANK(607066)
|
|
198
|
KARAHAL
|
MP-39-003-033-002/26-C
(BANDHALY)
|
1739003033NRG24140320240566401
|
15/03/2024
|
Keda Bai
|
1739003033WL061156
|
Keda Bai
|
00462
|
UCBA0001082
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473871546
|
|
KedaBai
|
UCO BANK(607066)
|
|
199
|
KARAHAL
|
MP-39-003-033-002/26-C
(BANDHALY)
|
1739003033NRG24140320240566400
|
15/03/2024
|
Suresh Adiwasi
|
1739003033WL061156
|
Suresh Adiwasi
|
00462
|
UCBA0001082
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473871546
|
|
SureshAdiwasi
|
UCO BANK(607066)
|
|
200
|
KARAHAL
|
MP-39-003-043-001/332
(PEHLA)
|
1739003043NRG24130320240563417
|
15/03/2024
|
CHOTUSINGH
|
1739003043WL060888
|
CHOTUSINGH
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
CHOTUSINGH
|
UCO BANK(607066)
|
|
201
|
KARAHAL
|
MP-39-003-043-001/332
(PEHLA)
|
1739003043NRG24140320240566429
|
15/03/2024
|
CHOTUSINGH
|
1739003043WL061157
|
CHOTUSINGH
|
00462
|
UCBA0001082
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
CHOTUSINGH
|
UCO BANK(607066)
|
|
202
|
KARAHAL
|
MP-39-003-043-001/332
(PEHLA)
|
1739003043NRG24140320240566430
|
15/03/2024
|
MANBHAR
|
1739003043WL061157
|
MANBHAR
|
00462
|
UCBA0001082
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
MANBHAR
|
UCO BANK(607066)
|
|
203
|
KARAHAL
|
MP-39-003-043-001/332
(PEHLA)
|
1739003043NRG24130320240563418
|
15/03/2024
|
MANBHAR
|
1739003043WL060888
|
MANBHAR
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
MANBHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
204
|
KARAHAL
|
MP-39-003-032-002/394
(FATEHPUR)
|
1739003032NRG24150320240567310
|
15/03/2024
|
vishnu
|
1739003032WL061282
|
vishnu
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARAHAL
|
MP-39-003-032-002/411-C
(FATEHPUR)
|
1739003032NRG24150320240567318
|
15/03/2024
|
Rupali Vaisnav
|
1739003032WL061282
|
Rupali Vaisnav
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
RupaliVaisnav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KARAHAL
|
MP-39-003-033-001/514
(BANDHALY)
|
1739003033NRG24140320240565264
|
15/03/2024
|
Harikishan
|
1739003033WL061032
|
Harikishan
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Harikishan
|
BANK OF INDIA(508505)
|
|
207
|
KARAHAL
|
MP-39-003-033-001/514
(BANDHALY)
|
1739003033NRG24140320240565265
|
15/03/2024
|
Ramkali
|
1739003033WL061032
|
Ramkali
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Ramkali
|
BANK OF INDIA(508505)
|
|
208
|
KARAHAL
|
MP-39-003-033-002/103-A
(BANDHALY)
|
1739003033NRG24140320240565252
|
15/03/2024
|
SALIM ADIWASI
|
1739003033WL061031
|
SALIM ADIWASI
|
00468
|
UBIN0575437
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473871546
|
|
SALIMADIWASI
|
UNION BANK OF INDIA(508500)
|
|
209
|
KARAHAL
|
MP-39-003-033-002/103-A
(BANDHALY)
|
1739003033NRG24140320240565253
|
15/03/2024
|
SULOCHANA
|
1739003033WL061031
|
SULOCHANA
|
00468
|
UBIN0575437
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473871546
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
210
|
KARAHAL
|
MP-39-003-033-002/56-A
(BANDHALY)
|
1739003033NRG24140320240565259
|
15/03/2024
|
Ajay
|
1739003033WL061031
|
Ajay
|
00468
|
UBIN0575437
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473871546
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KARAHAL
|
MP-39-003-033-002/56-A
(BANDHALY)
|
1739003033NRG24140320240565260
|
15/03/2024
|
Anguri
|
1739003033WL061031
|
Anguri
|
00468
|
UBIN0575437
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473871546
|
|
Anguri
|
UNION BANK OF INDIA(508500)
|
|
212
|
KARAHAL
|
MP-39-003-033-002/58-A
(BANDHALY)
|
1739003033NRG24140320240565272
|
15/03/2024
|
Pavan Adiwasi
|
1739003033WL061033
|
Pavan Adiwasi
|
00468
|
UBIN0575437
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473871546
|
|
PavanAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
213
|
KARAHAL
|
MP-39-003-033-002/58-A
(BANDHALY)
|
1739003033NRG24140320240565273
|
15/03/2024
|
Sushila
|
1739003033WL061033
|
Sushila
|
00468
|
UBIN0575437
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473871546
|
|
Sushila
|
UNION BANK OF INDIA(508500)
|
|
214
|
KARAHAL
|
MP-39-003-043-001/338-B
(PEHLA)
|
1739003043NRG24130320240563419
|
15/03/2024
|
DHARMENDRA CHANNDEL
|
1739003043WL060888
|
DHARMENDRA CHANNDEL
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
DHARMENDRACHANNDEL
|
UNION BANK OF INDIA(508500)
|
|
215
|
KARAHAL
|
MP-39-003-043-001/338-B
(PEHLA)
|
1739003043NRG24140320240566431
|
15/03/2024
|
DHARMENDRA CHANNDEL
|
1739003043WL061157
|
DHARMENDRA CHANNDEL
|
00468
|
UBIN0575437
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
DHARMENDRACHANNDEL
|
UNION BANK OF INDIA(508500)
|
|
216
|
KARAHAL
|
MP-39-003-043-001/545-B
(PEHLA)
|
1739003043NRG24140320240566356
|
15/03/2024
|
NIKESH
|
1739003043WL061155
|
NIKESH
|
00468
|
UBIN0575437
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
NIKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
217
|
KARAHAL
|
MP-39-003-033-002/192-B
(BANDHALY)
|
1739003033NRG24140320240565255
|
15/03/2024
|
ARTI
|
1739003033WL061031
|
ARTI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473871546
|
|
ARTI
|
BANK OF BARODA(606985)
|
|
218
|
KARAHAL
|
MP-39-003-033-002/192-B
(BANDHALY)
|
1739003033NRG24140320240565254
|
15/03/2024
|
MUNESH ADIWASI
|
1739003033WL061031
|
MUNESH ADIWASI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473871546
|
|
MUNESHADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KARAHAL
|
MP-39-003-033-002/252-A
(BANDHALY)
|
1739003033NRG24140320240565275
|
15/03/2024
|
jyoti
|
1739003033WL061034
|
jyoti
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473871546
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
220
|
KARAHAL
|
MP-39-003-033-002/252-A
(BANDHALY)
|
1739003033NRG24140320240565274
|
15/03/2024
|
lokesh
|
1739003033WL061034
|
lokesh
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473871546
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
221
|
KARAHAL
|
MP-39-003-033-002/252-B
(BANDHALY)
|
1739003033NRG24140320240565269
|
15/03/2024
|
vijay
|
1739003033WL061033
|
vijay
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473871546
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KARAHAL
|
MP-39-003-033-002/270-C
(BANDHALY)
|
1739003033NRG24140320240565256
|
15/03/2024
|
PINKI
|
1739003033WL061031
|
PINKI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473871546
|
|
PINKI
|
UCO BANK(607066)
|
|
223
|
KARAHAL
|
MP-39-003-043-001/128-C
(PEHLA)
|
1739003043NRG24140320240566327
|
15/03/2024
|
AMARSINGH
|
1739003043WL061155
|
AMARSINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
KARAHAL
|
MP-39-003-043-001/14
(PEHLA)
|
1739003043NRG24140320240566404
|
15/03/2024
|
DHANNI
|
1739003043WL061157
|
DHANNI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
DHANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KARAHAL
|
MP-39-003-043-001/14
(PEHLA)
|
1739003043NRG24130320240563391
|
15/03/2024
|
DHANNI
|
1739003043WL060888
|
DHANNI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
DHANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KARAHAL
|
MP-39-003-043-001/14
(PEHLA)
|
1739003043NRG24130320240563390
|
15/03/2024
|
RAMESH
|
1739003043WL060888
|
RAMESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KARAHAL
|
MP-39-003-043-001/14
(PEHLA)
|
1739003043NRG24140320240566403
|
15/03/2024
|
RAMESH
|
1739003043WL061157
|
RAMESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KARAHAL
|
MP-39-003-043-001/14-C
(PEHLA)
|
1739003043NRG24140320240566406
|
15/03/2024
|
MURTI
|
1739003043WL061157
|
MURTI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
MURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KARAHAL
|
MP-39-003-043-001/14-C
(PEHLA)
|
1739003043NRG24130320240563393
|
15/03/2024
|
MURTI
|
1739003043WL060888
|
MURTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
MURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KARAHAL
|
MP-39-003-043-001/14-C
(PEHLA)
|
1739003043NRG24130320240563392
|
15/03/2024
|
YOGESH
|
1739003043WL060888
|
YOGESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KARAHAL
|
MP-39-003-043-001/14-C
(PEHLA)
|
1739003043NRG24140320240566405
|
15/03/2024
|
YOGESH
|
1739003043WL061157
|
YOGESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KARAHAL
|
MP-39-003-043-001/14-D
(PEHLA)
|
1739003043NRG24140320240566407
|
15/03/2024
|
DILEEP
|
1739003043WL061157
|
DILEEP
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
DILEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KARAHAL
|
MP-39-003-043-001/14-D
(PEHLA)
|
1739003043NRG24130320240563394
|
15/03/2024
|
DILEEP
|
1739003043WL060888
|
DILEEP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
DILEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KARAHAL
|
MP-39-003-043-001/219-C
(PEHLA)
|
1739003043NRG24130320240563398
|
15/03/2024
|
Pista
|
1739003043WL060888
|
Pista
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KARAHAL
|
MP-39-003-043-001/219-C
(PEHLA)
|
1739003043NRG24140320240566410
|
15/03/2024
|
Pista
|
1739003043WL061157
|
Pista
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
Pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KARAHAL
|
MP-39-003-043-001/227-B
(PEHLA)
|
1739003043NRG24140320240566412
|
15/03/2024
|
Shicharan
|
1739003043WL061157
|
Shicharan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
Shicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KARAHAL
|
MP-39-003-043-001/227-B
(PEHLA)
|
1739003043NRG24130320240563400
|
15/03/2024
|
Shicharan
|
1739003043WL060888
|
Shicharan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Shicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KARAHAL
|
MP-39-003-043-001/252-A
(PEHLA)
|
1739003043NRG24130320240563401
|
15/03/2024
|
Rani
|
1739003043WL060888
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KARAHAL
|
MP-39-003-043-001/252-A
(PEHLA)
|
1739003043NRG24140320240566413
|
15/03/2024
|
Rani
|
1739003043WL061157
|
Rani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KARAHAL
|
MP-39-003-043-001/253-A
(PEHLA)
|
1739003043NRG24140320240566415
|
15/03/2024
|
MANISHA
|
1739003043WL061157
|
MANISHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KARAHAL
|
MP-39-003-043-001/253-A
(PEHLA)
|
1739003043NRG24130320240563403
|
15/03/2024
|
MANISHA
|
1739003043WL060888
|
MANISHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KARAHAL
|
MP-39-003-043-001/257-A
(PEHLA)
|
1739003043NRG24130320240563404
|
15/03/2024
|
KANHAIYA
|
1739003043WL060888
|
KANHAIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
KANHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KARAHAL
|
MP-39-003-043-001/257-A
(PEHLA)
|
1739003043NRG24140320240566416
|
15/03/2024
|
KANHAIYA
|
1739003043WL061157
|
KANHAIYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
KANHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KARAHAL
|
MP-39-003-043-001/260-B
(PEHLA)
|
1739003043NRG24140320240566336
|
15/03/2024
|
DEEPA
|
1739003043WL061155
|
DEEPA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KARAHAL
|
MP-39-003-043-001/260-D
(PEHLA)
|
1739003043NRG24140320240566337
|
15/03/2024
|
RAMKALI
|
1739003043WL061155
|
RAMKALI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KARAHAL
|
MP-39-003-043-001/262-B
(PEHLA)
|
1739003043NRG24140320240566338
|
15/03/2024
|
PRIYANKA
|
1739003043WL061155
|
PRIYANKA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KARAHAL
|
MP-39-003-043-001/262-D
(PEHLA)
|
1739003043NRG24140320240566339
|
15/03/2024
|
SANJEEV
|
1739003043WL061155
|
SANJEEV
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KARAHAL
|
MP-39-003-043-001/263-B
(PEHLA)
|
1739003043NRG24140320240566418
|
15/03/2024
|
Jagdeesh
|
1739003043WL061157
|
Jagdeesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KARAHAL
|
MP-39-003-043-001/263-B
(PEHLA)
|
1739003043NRG24130320240563406
|
15/03/2024
|
Jagdeesh
|
1739003043WL060888
|
Jagdeesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Jagdeesh
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
KARAHAL
|
MP-39-003-043-001/266-A
(PEHLA)
|
1739003043NRG24130320240563407
|
15/03/2024
|
Kadi Bai
|
1739003043WL060888
|
Kadi Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
KadiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KARAHAL
|
MP-39-003-043-001/266-A
(PEHLA)
|
1739003043NRG24140320240566419
|
15/03/2024
|
Kadi Bai
|
1739003043WL061157
|
Kadi Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
KadiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KARAHAL
|
MP-39-003-043-001/267-C
(PEHLA)
|
1739003043NRG24140320240566343
|
15/03/2024
|
LALITA
|
1739003043WL061155
|
LALITA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473871546
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KARAHAL
|
MP-39-003-043-001/289-B
(PEHLA)
|
1739003043NRG24140320240566422
|
15/03/2024
|
Kishori
|
1739003043WL061157
|
Kishori
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
Kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KARAHAL
|
MP-39-003-043-001/289-B
(PEHLA)
|
1739003043NRG24130320240563410
|
15/03/2024
|
Kishori
|
1739003043WL060888
|
Kishori
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KARAHAL
|
MP-39-003-043-001/312-D
(PEHLA)
|
1739003043NRG24130320240563414
|
15/03/2024
|
Seema
|
1739003043WL060888
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KARAHAL
|
MP-39-003-043-001/312-D
(PEHLA)
|
1739003043NRG24140320240566426
|
15/03/2024
|
Seema
|
1739003043WL061157
|
Seema
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KARAHAL
|
MP-39-003-043-001/545
(PEHLA)
|
1739003043NRG24140320240566355
|
15/03/2024
|
Kosalya
|
1739003043WL061155
|
Kosalya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
Kosalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KARAHAL
|
MP-39-003-043-001/570-D
(PEHLA)
|
1739003043NRG24130320240563424
|
15/03/2024
|
SUNEETA
|
1739003043WL060888
|
SUNEETA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KARAHAL
|
MP-39-003-043-001/570-D
(PEHLA)
|
1739003043NRG24140320240566436
|
15/03/2024
|
SUNEETA
|
1739003043WL061157
|
SUNEETA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KARAHAL
|
MP-39-003-043-001/575-D
(PEHLA)
|
1739003043NRG24140320240566440
|
15/03/2024
|
Rekha
|
1739003043WL061157
|
Rekha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KARAHAL
|
MP-39-003-043-001/575-D
(PEHLA)
|
1739003043NRG24130320240563428
|
15/03/2024
|
Rekha
|
1739003043WL060888
|
Rekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
KARAHAL
|
MP-39-003-043-001/576-D
(PEHLA)
|
1739003043NRG24130320240563429
|
15/03/2024
|
KULDEEP
|
1739003043WL060888
|
KULDEEP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
KULDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KARAHAL
|
MP-39-003-043-001/576-D
(PEHLA)
|
1739003043NRG24140320240566441
|
15/03/2024
|
KULDEEP
|
1739003043WL061157
|
KULDEEP
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
KULDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KARAHAL
|
MP-39-003-043-001/577-D
(PEHLA)
|
1739003043NRG24140320240566442
|
15/03/2024
|
PRADEEP
|
1739003043WL061157
|
PRADEEP
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KARAHAL
|
MP-39-003-043-001/577-D
(PEHLA)
|
1739003043NRG24130320240563430
|
15/03/2024
|
PRADEEP
|
1739003043WL060888
|
PRADEEP
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KARAHAL
|
MP-39-003-043-001/578-D
(PEHLA)
|
1739003043NRG24130320240563431
|
15/03/2024
|
BHOLA
|
1739003043WL060888
|
BHOLA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
BHOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KARAHAL
|
MP-39-003-043-001/578-D
(PEHLA)
|
1739003043NRG24140320240566443
|
15/03/2024
|
BHOLA
|
1739003043WL061157
|
BHOLA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
BHOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KARAHAL
|
MP-39-003-043-001/632
(PEHLA)
|
1739003043NRG24130320240563368
|
15/03/2024
|
Ramvilash
|
1739003043WL060887
|
Ramvilash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Ramvilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KARAHAL
|
MP-39-003-043-001/632
(PEHLA)
|
1739003043NRG24130320240563367
|
15/03/2024
|
Ramvilash
|
1739003043WL060887
|
Ramvilash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
Ramvilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KARAHAL
|
MP-39-003-043-001/632
(PEHLA)
|
1739003043NRG24140320240566462
|
15/03/2024
|
Ramvilash
|
1739003043WL061158
|
Ramvilash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
Ramvilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KARAHAL
|
MP-39-003-043-001/632-B
(PEHLA)
|
1739003043NRG24140320240566464
|
15/03/2024
|
priti
|
1739003043WL061158
|
priti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KARAHAL
|
MP-39-003-043-001/632-B
(PEHLA)
|
1739003043NRG24130320240563372
|
15/03/2024
|
priti
|
1739003043WL060887
|
priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KARAHAL
|
MP-39-003-043-001/632-B
(PEHLA)
|
1739003043NRG24130320240563371
|
15/03/2024
|
priti
|
1739003043WL060887
|
priti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KARAHAL
|
MP-39-003-043-001/633-B
(PEHLA)
|
1739003043NRG24130320240563375
|
15/03/2024
|
Rani
|
1739003043WL060887
|
Rani
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KARAHAL
|
MP-39-003-043-001/633-B
(PEHLA)
|
1739003043NRG24130320240563374
|
15/03/2024
|
Rani
|
1739003043WL060887
|
Rani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KARAHAL
|
MP-39-003-043-001/633-B
(PEHLA)
|
1739003043NRG24140320240566466
|
15/03/2024
|
Rani
|
1739003043WL061158
|
Rani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KARAHAL
|
MP-39-003-043-001/634-A
(PEHLA)
|
1739003043NRG24140320240566469
|
15/03/2024
|
Priyanka
|
1739003043WL061158
|
Priyanka
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KARAHAL
|
MP-39-003-043-001/634-A
(PEHLA)
|
1739003043NRG24130320240563381
|
15/03/2024
|
Priyanka
|
1739003043WL060887
|
Priyanka
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KARAHAL
|
MP-39-003-043-001/634-A
(PEHLA)
|
1739003043NRG24130320240563380
|
15/03/2024
|
Priyanka
|
1739003043WL060887
|
Priyanka
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KARAHAL
|
MP-39-003-043-001/666-D
(PEHLA)
|
1739003043NRG24130320240563386
|
15/03/2024
|
meena Bai
|
1739003043WL060887
|
meena Bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
meenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KARAHAL
|
MP-39-003-043-001/666-D
(PEHLA)
|
1739003043NRG24130320240563387
|
15/03/2024
|
meena Bai
|
1739003043WL060887
|
meena Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
meenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KARAHAL
|
MP-39-003-043-001/666-D
(PEHLA)
|
1739003043NRG24140320240566472
|
15/03/2024
|
meena Bai
|
1739003043WL061158
|
meena Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
meenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KARAHAL
|
MP-39-003-043-001/667-C
(PEHLA)
|
1739003043NRG24140320240566473
|
15/03/2024
|
Ramsiya
|
1739003043WL061158
|
Ramsiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
Ramsiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KARAHAL
|
MP-39-003-043-001/667-C
(PEHLA)
|
1739003043NRG24130320240563388
|
15/03/2024
|
Ramsiya
|
1739003043WL060887
|
Ramsiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
Ramsiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KARAHAL
|
MP-39-003-043-001/667-C
(PEHLA)
|
1739003043NRG24130320240563389
|
15/03/2024
|
Ramsiya
|
1739003043WL060887
|
Ramsiya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
Ramsiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
|
286
|
KARAHAL
|
MP-39-003-016-002/-229-A
(NIMANIYA)
|
1739003016NRG24140320240566484
|
15/03/2024
|
Rani
|
1739003016WL061159
|
Rani
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Rani
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
KARAHAL
|
MP-39-003-016-002/119-B
(NIMANIYA)
|
1739003016NRG24140320240566485
|
15/03/2024
|
PAPITA
|
1739003016WL061159
|
PAPITA
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
PAPITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
KARAHAL
|
MP-39-003-016-002/408
(NIMANIYA)
|
1739003016NRG24140320240566508
|
15/03/2024
|
KAMAL
|
1739003016WL061159
|
KAMAL
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
KAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KARAHAL
|
MP-39-003-043-001/125-D
(PEHLA)
|
1739003043NRG24140320240566402
|
15/03/2024
|
Fhornti
|
1739003043WL061157
|
Fhornti
|
00697
|
BKID0MG9067
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
Fhornti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KARAHAL
|
MP-39-003-043-001/152-B
(PEHLA)
|
1739003043NRG24140320240566409
|
15/03/2024
|
Sanjana
|
1739003043WL061157
|
Sanjana
|
00697
|
BKID0MG9067
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
Sanjana
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
KARAHAL
|
MP-39-003-043-001/152-B
(PEHLA)
|
1739003043NRG24130320240563397
|
15/03/2024
|
Sanjana
|
1739003043WL060888
|
Sanjana
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Sanjana
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
KARAHAL
|
MP-39-003-043-001/158-D
(PEHLA)
|
1739003043NRG24140320240566331
|
15/03/2024
|
VIMLESH
|
1739003043WL061155
|
VIMLESH
|
00697
|
BKID0MG9067
|
884
|
884
|
Processed
|
24/04/2024
|
|
473871546
|
|
VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
293
|
KARAHAL
|
MP-39-003-043-001/219-D
(PEHLA)
|
1739003043NRG24140320240566411
|
15/03/2024
|
Mangi Bai
|
1739003043WL061157
|
Mangi Bai
|
00697
|
BKID0MG9067
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
MangiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
KARAHAL
|
MP-39-003-043-001/219-D
(PEHLA)
|
1739003043NRG24130320240563399
|
15/03/2024
|
Mangi Bai
|
1739003043WL060888
|
Mangi Bai
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
MangiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
KARAHAL
|
MP-39-003-043-001/306
(PEHLA)
|
1739003043NRG24130320240563413
|
15/03/2024
|
SHAMBHOO
|
1739003043WL060888
|
SHAMBHOO
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
SHAMBHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KARAHAL
|
MP-39-003-043-001/306
(PEHLA)
|
1739003043NRG24140320240566425
|
15/03/2024
|
SHAMBHOO
|
1739003043WL061157
|
SHAMBHOO
|
00697
|
BKID0MG9067
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
SHAMBHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KARAHAL
|
MP-39-003-043-001/569-D
(PEHLA)
|
1739003043NRG24130320240563423
|
15/03/2024
|
KRISHNA
|
1739003043WL060888
|
KRISHNA
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
KRISHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
KARAHAL
|
MP-39-003-043-001/569-D
(PEHLA)
|
1739003043NRG24140320240566435
|
15/03/2024
|
KRISHNA
|
1739003043WL061157
|
KRISHNA
|
00697
|
BKID0MG9067
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
KRISHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
KARAHAL
|
MP-39-003-043-001/633-A
(PEHLA)
|
1739003043NRG24130320240563373
|
15/03/2024
|
Gora
|
1739003043WL060887
|
Gora
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Gora
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
KARAHAL
|
MP-39-003-043-001/633-A
(PEHLA)
|
1739003043NRG24140320240566465
|
15/03/2024
|
Gora
|
1739003043WL061158
|
Gora
|
00697
|
BKID0MG9067
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473871546
|
|
Gora
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
301
|
KARAHAL
|
MP-39-003-016-001/241
(NIMANIYA)
|
1739003016NRG24140320240566478
|
15/03/2024
|
PUNIYA KUSHWAH
|
1739003016WL061159
|
PUNIYA KUSHWAH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
PUNIYAKUSHWAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
KARAHAL
|
MP-39-003-016-001/505-A
(NIMANIYA)
|
1739003016NRG24140320240566483
|
15/03/2024
|
SUNEETA KUSHWAH
|
1739003016WL061159
|
SUNEETA KUSHWAH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
SUNEETAKUSHWAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
KARAHAL
|
MP-39-003-016-002/229-B
(NIMANIYA)
|
1739003016NRG24140320240566498
|
15/03/2024
|
INDRAJEET
|
1739003016WL061159
|
INDRAJEET
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
INDRAJEET
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
KARAHAL
|
MP-39-003-016-002/229-C
(NIMANIYA)
|
1739003016NRG24140320240566499
|
15/03/2024
|
Dharmendra
|
1739003016WL061159
|
Dharmendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KARAHAL
|
MP-39-003-016-002/288-B
(NIMANIYA)
|
1739003016NRG24140320240566500
|
15/03/2024
|
Sakarmala
|
1739003016WL061159
|
Sakarmala
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Sakarmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
KARAHAL
|
MP-39-003-016-002/351
(NIMANIYA)
|
1739003016NRG24140320240566501
|
15/03/2024
|
gaytree
|
1739003016WL061159
|
gaytree
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
gaytree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
KARAHAL
|
MP-39-003-016-002/365
(NIMANIYA)
|
1739003016NRG24140320240566502
|
15/03/2024
|
DURGESH
|
1739003016WL061159
|
DURGESH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
DURGESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
KARAHAL
|
MP-39-003-016-002/366
(NIMANIYA)
|
1739003016NRG24140320240566503
|
15/03/2024
|
SIYARAM
|
1739003016WL061159
|
SIYARAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
309
|
KARAHAL
|
MP-39-003-016-002/368
(NIMANIYA)
|
1739003016NRG24140320240566505
|
15/03/2024
|
Kadya
|
1739003016WL061159
|
Kadya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Kadya
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
KARAHAL
|
MP-39-003-016-002/400
(NIMANIYA)
|
1739003016NRG24140320240566506
|
15/03/2024
|
Gajendra
|
1739003016WL061159
|
Gajendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
KARAHAL
|
MP-39-003-016-002/406
(NIMANIYA)
|
1739003016NRG24140320240566507
|
15/03/2024
|
Golu
|
1739003016WL061159
|
Golu
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Golu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
KARAHAL
|
MP-39-003-016-002/415
(NIMANIYA)
|
1739003016NRG24140320240566509
|
15/03/2024
|
Rinku
|
1739003016WL061159
|
Rinku
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Rinku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
313
|
KARAHAL
|
MP-39-003-033-001/516
(BANDHALY)
|
1739003033NRG24140320240565267
|
15/03/2024
|
Halkee
|
1739003033WL061032
|
Halkee
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
Halkee
|
BANK OF INDIA(508505)
|
|
314
|
KARAHAL
|
MP-39-003-033-001/516
(BANDHALY)
|
1739003033NRG24140320240565266
|
15/03/2024
|
Kadu Adiwasi
|
1739003033WL061032
|
Kadu Adiwasi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473871546
|
|
KaduAdiwasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398684
|
398684
|
|
|
|
|
|
|
|