|
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-39-003-023-001/1010
(BAGBAJ)
|
1739003023NRG24100620230119267
|
10/06/2023
|
Aaysha
|
1739003023WL010983
|
Aaysha
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
Aaysha
|
BANK OF INDIA(508505)
|
|
2
|
KARAHAL
|
MP-39-003-023-001/133
(BAGBAJ)
|
1739003023NRG24100620230119268
|
10/06/2023
|
Chayna
|
1739003023WL010983
|
Chayna
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
Chayna
|
BANK OF INDIA(508505)
|
|
3
|
KARAHAL
|
MP-39-003-023-001/206
(BAGBAJ)
|
1739003023NRG24100620230119269
|
10/06/2023
|
Hadeesa
|
1739003023WL010983
|
Hadeesa
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
Hadeesa
|
BANK OF INDIA(508505)
|
|
4
|
KARAHAL
|
MP-39-003-023-001/491-B
(BAGBAJ)
|
1739003023NRG24100620230119271
|
10/06/2023
|
Rubiya
|
1739003023WL010983
|
Rubiya
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
Rubiya
|
BANK OF INDIA(508505)
|
|
5
|
KARAHAL
|
MP-39-003-023-001/760
(BAGBAJ)
|
1739003023NRG24100620230119272
|
10/06/2023
|
Nagma
|
1739003023WL010983
|
Nagma
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
Nagma
|
BANK OF INDIA(508505)
|
|
6
|
KARAHAL
|
MP-39-003-023-001/764
(BAGBAJ)
|
1739003023NRG24100620230119275
|
10/06/2023
|
Meharun
|
1739003023WL010983
|
Meharun
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
Meharun
|
BANK OF INDIA(508505)
|
|
7
|
KARAHAL
|
MP-39-003-023-001/775
(BAGBAJ)
|
1739003023NRG24100620230119277
|
10/06/2023
|
Sajjo
|
1739003023WL010983
|
Sajjo
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
Sajjo
|
BANK OF INDIA(508505)
|
|
8
|
KARAHAL
|
MP-39-003-023-001/943
(BAGBAJ)
|
1739003023NRG24100620230119278
|
10/06/2023
|
Sadmaa
|
1739003023WL010983
|
Sadmaa
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
Sadmaa
|
BANK OF INDIA(508505)
|
|
9
|
KARAHAL
|
MP-39-003-031-001/37
(MAYAPUR)
|
1739003031NRG24100620230119651
|
10/06/2023
|
BATI BAI
|
1739003031WL011001
|
BATI BAI
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
BATIBAI
|
BANK OF INDIA(508505)
|
|
10
|
KARAHAL
|
MP-39-003-031-002/108
(MAYAPUR)
|
1739003031NRG24100620230119670
|
10/06/2023
|
SHIVCHARAN ADIWASI
|
1739003031WL011013
|
SHIVCHARAN ADIWASI
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
SHIVCHARANADIWASI
|
BANK OF INDIA(508505)
|
|
11
|
KARAHAL
|
MP-39-003-031-002/647
(MAYAPUR)
|
1739003031NRG24100620230119647
|
10/06/2023
|
Malkhan
|
1739003031WL010999
|
Malkhan
|
00048
|
BKID0009075
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083297
|
|
Malkhan
|
BANK OF INDIA(508505)
|
|
12
|
KARAHAL
|
MP-39-003-031-002/647
(MAYAPUR)
|
1739003031NRG24100620230119648
|
10/06/2023
|
Reshama
|
1739003031WL010999
|
Reshama
|
00048
|
BKID0009075
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083297
|
|
Reshama
|
BANK OF INDIA(508505)
|
|
13
|
KARAHAL
|
MP-39-003-031-002/648
(MAYAPUR)
|
1739003031NRG24100620230119689
|
10/06/2023
|
Gulabshankar
|
1739003031WL011023
|
Gulabshankar
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
Gulabshankar
|
BANK OF INDIA(508505)
|
|
14
|
KARAHAL
|
MP-39-003-031-002/648
(MAYAPUR)
|
1739003031NRG24100620230119690
|
10/06/2023
|
Seema Gulab
|
1739003031WL011023
|
Seema Gulab
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
SeemaGulab
|
BANK OF INDIA(508505)
|
|
15
|
KARAHAL
|
MP-39-003-031-002/665
(MAYAPUR)
|
1739003031NRG24100620230119664
|
10/06/2023
|
Mousam
|
1739003031WL011009
|
Mousam
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
Mousam
|
BANK OF INDIA(508505)
|
|
16
|
KARAHAL
|
MP-39-003-031-002/683
(MAYAPUR)
|
1739003031NRG24100620230119655
|
10/06/2023
|
Jasoda
|
1739003031WL011003
|
Jasoda
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
Jasoda
|
BANK OF INDIA(508505)
|
|
17
|
KARAHAL
|
MP-39-003-031-002/683
(MAYAPUR)
|
1739003031NRG24100620230119654
|
10/06/2023
|
KADU ADIWASI
|
1739003031WL011003
|
KADU ADIWASI
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
KADUADIWASI
|
BANK OF INDIA(508505)
|
|
18
|
KARAHAL
|
MP-39-003-031-002/684
(MAYAPUR)
|
1739003031NRG24100620230119656
|
10/06/2023
|
Barfi
|
1739003031WL011004
|
Barfi
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
Barfi
|
BANK OF INDIA(508505)
|
|
19
|
KARAHAL
|
MP-39-003-031-002/700
(MAYAPUR)
|
1739003031NRG24100620230119688
|
10/06/2023
|
Lalita
|
1739003031WL011022
|
Lalita
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
Lalita
|
BANK OF INDIA(508505)
|
|
20
|
KARAHAL
|
MP-39-003-031-002/717
(MAYAPUR)
|
1739003031NRG24100620230119673
|
10/06/2023
|
Meera Adiwasi
|
1739003031WL011014
|
Meera Adiwasi
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
MeeraAdiwasi
|
BANK OF INDIA(508505)
|
|
21
|
KARAHAL
|
MP-39-003-031-002/717
(MAYAPUR)
|
1739003031NRG24100620230119672
|
10/06/2023
|
Nathu Lal
|
1739003031WL011014
|
Nathu Lal
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
NathuLal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARAHAL
|
MP-39-003-041-001/141-A
(SEMLDA HAWELI)
|
1739003041NRG24100620230119227
|
10/06/2023
|
DRugesh
|
1739003041WL010978
|
DRugesh
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
DRugesh
|
BANK OF INDIA(508505)
|
|
23
|
KARAHAL
|
MP-39-003-041-001/26
(SEMLDA HAWELI)
|
1739003041NRG24100620230119219
|
10/06/2023
|
Laddoo
|
1739003041WL010975
|
Laddoo
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
Laddoo
|
BANK OF INDIA(508505)
|
|
24
|
KARAHAL
|
MP-39-003-041-001/42
(SEMLDA HAWELI)
|
1739003041NRG24100620230119231
|
10/06/2023
|
kashiram
|
1739003041WL010978
|
kashiram
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
kashiram
|
UCO BANK(607066)
|
|
25
|
KARAHAL
|
MP-39-003-041-001/42
(SEMLDA HAWELI)
|
1739003041NRG24100620230119230
|
10/06/2023
|
kashiram
|
1739003041WL010978
|
kashiram
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
kashiram
|
BANK OF INDIA(508505)
|
|
26
|
KARAHAL
|
MP-39-003-041-001/50-B
(SEMLDA HAWELI)
|
1739003041NRG24100620230119220
|
10/06/2023
|
Ashok
|
1739003041WL010975
|
Ashok
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
27
|
KARAHAL
|
MP-39-003-041-001/51
(SEMLDA HAWELI)
|
1739003041NRG24100620230119192
|
10/06/2023
|
seetaram
|
1739003041WL010960
|
seetaram
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARAHAL
|
MP-39-003-041-001/51
(SEMLDA HAWELI)
|
1739003041NRG24100620230119191
|
10/06/2023
|
seetaram
|
1739003041WL010960
|
seetaram
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
seetaram
|
BANK OF INDIA(508505)
|
|
29
|
KARAHAL
|
MP-39-003-041-001/99
(SEMLDA HAWELI)
|
1739003041NRG24100620230119200
|
10/06/2023
|
Kamli
|
1739003041WL010965
|
Kamli
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
Kamli
|
BANK OF INDIA(508505)
|
|
30
|
KARAHAL
|
MP-39-003-041-001/99
(SEMLDA HAWELI)
|
1739003041NRG24100620230119199
|
10/06/2023
|
radhe
|
1739003041WL010965
|
radhe
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
radhe
|
BANK OF INDIA(508505)
|
|
31
|
KARAHAL
|
MP-39-003-041-003/160
(SEMLDA HAWELI)
|
1739003041NRG24100620230119223
|
10/06/2023
|
Gulab Bai
|
1739003041WL010975
|
Gulab Bai
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
GulabBai
|
BANK OF INDIA(508505)
|
|
32
|
KARAHAL
|
MP-39-003-041-003/169-A
(SEMLDA HAWELI)
|
1739003041NRG24100620230119203
|
10/06/2023
|
Goura
|
1739003041WL010967
|
Goura
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
Goura
|
BANK OF INDIA(508505)
|
|
33
|
KARAHAL
|
MP-39-003-041-003/287
(SEMLDA HAWELI)
|
1739003041NRG24100620230119201
|
10/06/2023
|
SURESH
|
1739003041WL010966
|
SURESH
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
34
|
KARAHAL
|
MP-39-003-041-003/308
(SEMLDA HAWELI)
|
1739003041NRG24100620230119216
|
10/06/2023
|
parwati
|
1739003041WL010973
|
parwati
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
parwati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44642
|
44642
|
|
|
|
|
|
|
|
|
35
|
KARAHAL
|
MP-39-003-023-001/206-C
(BAGBAJ)
|
1739003023NRG24100620230119270
|
10/06/2023
|
Shakkon
|
1739003023WL010983
|
Shakkon
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
Shakkon
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARAHAL
|
MP-39-003-023-001/762
(BAGBAJ)
|
1739003023NRG24100620230119274
|
10/06/2023
|
Rajiya
|
1739003023WL010983
|
Rajiya
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
Rajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARAHAL
|
MP-39-003-023-001/774
(BAGBAJ)
|
1739003023NRG24100620230119276
|
10/06/2023
|
Asama
|
1739003023WL010983
|
Asama
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
Asama
|
BANK OF INDIA(508505)
|
|
38
|
KARAHAL
|
MP-39-003-031-001/239
(MAYAPUR)
|
1739003031NRG24100620230119645
|
10/06/2023
|
Jugraj
|
1739003031WL010997
|
Jugraj
|
00089
|
CBIN0281733
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083297
|
|
Jugraj
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARAHAL
|
MP-39-003-031-002/12
(MAYAPUR)
|
1739003031NRG24100620230119684
|
10/06/2023
|
bandi
|
1739003031WL011020
|
bandi
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
bandi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARAHAL
|
MP-39-003-031-002/203
(MAYAPUR)
|
1739003031NRG24100620230119646
|
10/06/2023
|
GHANSHYAM
|
1739003031WL010998
|
GHANSHYAM
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARAHAL
|
MP-39-003-031-002/249
(MAYAPUR)
|
1739003031NRG24100620230119665
|
10/06/2023
|
KANTI GOPI ADIWASI
|
1739003031WL011010
|
KANTI GOPI ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
KANTIGOPIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARAHAL
|
MP-39-003-031-002/55
(MAYAPUR)
|
1739003031NRG24100620230119667
|
10/06/2023
|
JAMOTIBAI KADU ADIWASI
|
1739003031WL011011
|
JAMOTIBAI KADU ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
JAMOTIBAIKADUADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARAHAL
|
MP-39-003-031-002/55
(MAYAPUR)
|
1739003031NRG24100620230119666
|
10/06/2023
|
KADU BALKISHAN ADIWASI
|
1739003031WL011011
|
KADU BALKISHAN ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
KADUBALKISHANADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARAHAL
|
MP-39-003-031-002/608
(MAYAPUR)
|
1739003031NRG24100620230119661
|
10/06/2023
|
BHOTO KANHAIYA ADIWASI
|
1739003031WL011007
|
BHOTO KANHAIYA ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
BHOTOKANHAIYAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARAHAL
|
MP-39-003-031-002/608
(MAYAPUR)
|
1739003031NRG24100620230119660
|
10/06/2023
|
KANHAIYA JAGDISH ADIWASI
|
1739003031WL011007
|
KANHAIYA JAGDISH ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
KANHAIYAJAGDISHADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARAHAL
|
MP-39-003-031-002/616
(MAYAPUR)
|
1739003031NRG24100620230119662
|
10/06/2023
|
RAMNIVASH ADIWASI
|
1739003031WL011008
|
RAMNIVASH ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
RAMNIVASHADIWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KARAHAL
|
MP-39-003-031-002/636
(MAYAPUR)
|
1739003031NRG24100620230119652
|
10/06/2023
|
RAMBHART ADIWASI
|
1739003031WL011002
|
RAMBHART ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
RAMBHARTADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARAHAL
|
MP-39-003-031-002/649
(MAYAPUR)
|
1739003031NRG24100620230119682
|
10/06/2023
|
BADAM
|
1739003031WL011019
|
BADAM
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
BADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARAHAL
|
MP-39-003-031-002/649
(MAYAPUR)
|
1739003031NRG24100620230119681
|
10/06/2023
|
Shri MUNSI TANNU ADIWASI
|
1739003031WL011019
|
Shri MUNSI TANNU ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
ShriMUNSITANNUADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARAHAL
|
MP-39-003-031-002/652
(MAYAPUR)
|
1739003031NRG24100620230119657
|
10/06/2023
|
GUJARI RAMJILAL ADIWASI
|
1739003031WL011005
|
GUJARI RAMJILAL ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
GUJARIRAMJILALADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARAHAL
|
MP-39-003-031-002/654
(MAYAPUR)
|
1739003031NRG24100620230119643
|
10/06/2023
|
BADRIBAI BARWA
|
1739003031WL010995
|
BADRIBAI BARWA
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
BADRIBAIBARWA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARAHAL
|
MP-39-003-031-002/686
(MAYAPUR)
|
1739003031NRG24100620230119659
|
10/06/2023
|
GEETA RAMAJEELAL ADIWASI
|
1739003031WL011006
|
GEETA RAMAJEELAL ADIWASI
|
00089
|
CBIN0281733
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364083297
|
|
GEETARAMAJEELALADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARAHAL
|
MP-39-003-031-002/700
(MAYAPUR)
|
1739003031NRG24100620230119687
|
10/06/2023
|
SACHIN ADIWASI
|
1739003031WL011022
|
SACHIN ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
SACHINADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARAHAL
|
MP-39-003-041-001/116
(SEMLDA HAWELI)
|
1739003041NRG24100620230119205
|
10/06/2023
|
PURAM
|
1739003041WL010969
|
PURAM
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
PURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARAHAL
|
MP-39-003-041-001/50
(SEMLDA HAWELI)
|
1739003041NRG24100620230119193
|
10/06/2023
|
Kaniya
|
1739003041WL010961
|
Kaniya
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
Kaniya
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARAHAL
|
MP-39-003-041-001/50
(SEMLDA HAWELI)
|
1739003041NRG24100620230119194
|
10/06/2023
|
Sarasvati bai
|
1739003041WL010961
|
Sarasvati bai
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
Sarasvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARAHAL
|
MP-39-003-041-002/20
(SEMLDA HAWELI)
|
1739003041NRG24100620230119197
|
10/06/2023
|
MAHAVEER SUMAN
|
1739003041WL010964
|
MAHAVEER SUMAN
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
MAHAVEERSUMAN
|
UCO BANK(607066)
|
|
58
|
KARAHAL
|
MP-39-003-041-002/20
(SEMLDA HAWELI)
|
1739003041NRG24100620230119198
|
10/06/2023
|
Raji
|
1739003041WL010964
|
Raji
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARAHAL
|
MP-39-003-041-003/176
(SEMLDA HAWELI)
|
1739003041NRG24100620230119210
|
10/06/2023
|
Morpaal
|
1739003041WL010971
|
Morpaal
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
Morpaal
|
HDFC BANK LTD(607152)
|
|
60
|
KARAHAL
|
MP-39-003-041-003/308
(SEMLDA HAWELI)
|
1739003041NRG24100620230119215
|
10/06/2023
|
ramlakhan
|
1739003041WL010973
|
ramlakhan
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
61
|
KARAHAL
|
MP-39-003-041-003/75
(SEMLDA HAWELI)
|
1739003041NRG24100620230119204
|
10/06/2023
|
KAMMA
|
1739003041WL010968
|
KAMMA
|
00152
|
HDFC0002488
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
KAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
62
|
KARAHAL
|
MP-39-003-023-001/762
(BAGBAJ)
|
1739003023NRG24100620230119273
|
10/06/2023
|
Mustak Ahamad
|
1739003023WL010983
|
Mustak Ahamad
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
MustakAhamad
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARAHAL
|
MP-39-003-023-001/974
(BAGBAJ)
|
1739003023NRG24100620230119279
|
10/06/2023
|
Taisim
|
1739003023WL010983
|
Taisim
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
Taisim
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARAHAL
|
MP-39-003-031-002/108
(MAYAPUR)
|
1739003031NRG24100620230119671
|
10/06/2023
|
Guddi Bai Adiwasi
|
1739003031WL011013
|
Guddi Bai Adiwasi
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
GuddiBaiAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARAHAL
|
MP-39-003-031-002/12
(MAYAPUR)
|
1739003031NRG24100620230119683
|
10/06/2023
|
raghuveer
|
1739003031WL011020
|
raghuveer
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARAHAL
|
MP-39-003-031-002/719
(MAYAPUR)
|
1739003031NRG24100620230119669
|
10/06/2023
|
Parwati Bai Adiwasi
|
1739003031WL011012
|
Parwati Bai Adiwasi
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
ParwatiBaiAdiwasi
|
BANK OF INDIA(508505)
|
|
67
|
KARAHAL
|
MP-39-003-045-002/327
(SURJUPURA)
|
1739003045NRG24100620230118804
|
10/06/2023
|
RADHESHYAM
|
1739003045WL010889
|
RADHESHYAM
|
00354
|
PUNB0613200
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARAHAL
|
MP-39-003-045-002/493
(SURJUPURA)
|
1739003045NRG24100620230118911
|
10/06/2023
|
mukesh
|
1739003045WL010906
|
mukesh
|
00354
|
PUNB0613200
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
69
|
KARAHAL
|
MP-39-003-041-003/130
(SEMLDA HAWELI)
|
1739003041NRG24100620230119221
|
10/06/2023
|
jairam
|
1739003041WL010975
|
jairam
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
jairam
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARAHAL
|
MP-39-003-045-001/460-B
(SURJUPURA)
|
1739003045NRG24100620230118699
|
10/06/2023
|
Jassu
|
1739003045WL010875
|
Jassu
|
00415
|
SBIN0004351
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
Jassu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
71
|
KARAHAL
|
MP-39-003-041-001/31
(SEMLDA HAWELI)
|
1739003041NRG24100620230119228
|
10/06/2023
|
Tulsi
|
1739003041WL010978
|
Tulsi
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
Tulsi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARAHAL
|
MP-39-003-041-001/701
(SEMLDA HAWELI)
|
1739003041NRG24100620230119208
|
10/06/2023
|
gudiya
|
1739003041WL010970
|
gudiya
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARAHAL
|
MP-39-003-041-001/704
(SEMLDA HAWELI)
|
1739003041NRG24100620230119209
|
10/06/2023
|
Roopi
|
1739003041WL010971
|
Roopi
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
Roopi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARAHAL
|
MP-39-003-041-001/72-A
(SEMLDA HAWELI)
|
1739003041NRG24100620230119214
|
10/06/2023
|
krishna
|
1739003041WL010973
|
krishna
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARAHAL
|
MP-39-003-041-001/72-A
(SEMLDA HAWELI)
|
1739003041NRG24100620230119213
|
10/06/2023
|
Rajesh
|
1739003041WL010973
|
Rajesh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARAHAL
|
MP-39-003-041-001/72-B
(SEMLDA HAWELI)
|
1739003041NRG24100620230119232
|
10/06/2023
|
Ramchandra
|
1739003041WL010978
|
Ramchandra
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARAHAL
|
MP-39-003-041-003/131
(SEMLDA HAWELI)
|
1739003041NRG24100620230119233
|
10/06/2023
|
ramsigha
|
1739003041WL010978
|
ramsigha
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
ramsigha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
78
|
KARAHAL
|
MP-39-003-010-001/10-A
(MORAVAN)
|
1739003052NRG24100620230120056
|
10/06/2023
|
RAJARAM ADIVASI
|
1739003052WL011041
|
RAJARAM ADIVASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
RAJARAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARAHAL
|
MP-39-003-010-001/10-A
(MORAVAN)
|
1739003052NRG24100620230120057
|
10/06/2023
|
somvati
|
1739003052WL011041
|
somvati
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARAHAL
|
MP-39-003-010-001/103
(MORAVAN)
|
1739003052NRG24100620230120058
|
10/06/2023
|
BISAN ADIVASI
|
1739003052WL011041
|
BISAN ADIVASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
BISANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARAHAL
|
MP-39-003-010-001/105-B
(MORAVAN)
|
1739003052NRG24100620230120060
|
10/06/2023
|
kailash adivasi
|
1739003052WL011041
|
kailash adivasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
kailashadivasi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARAHAL
|
MP-39-003-010-001/106-B
(MORAVAN)
|
1739003052NRG24100620230120061
|
10/06/2023
|
pappu adivashi
|
1739003052WL011041
|
pappu adivashi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
pappuadivashi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARAHAL
|
MP-39-003-010-001/11-A
(MORAVAN)
|
1739003052NRG24100620230120063
|
10/06/2023
|
MEENA ADIWASI
|
1739003052WL011041
|
MEENA ADIWASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
MEENAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARAHAL
|
MP-39-003-010-001/110
(MORAVAN)
|
1739003052NRG24100620230120064
|
10/06/2023
|
KALAVATI ADIWASI
|
1739003052WL011041
|
KALAVATI ADIWASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
KALAVATIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARAHAL
|
MP-39-003-010-001/13
(MORAVAN)
|
1739003052NRG24100620230120065
|
10/06/2023
|
KAMLOO ADIWASI
|
1739003052WL011041
|
KAMLOO ADIWASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
KAMLOOADIWASI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARAHAL
|
MP-39-003-010-001/14
(MORAVAN)
|
1739003052NRG24100620230120066
|
10/06/2023
|
HOTAM ADIWASI
|
1739003052WL011041
|
HOTAM ADIWASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
HOTAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARAHAL
|
MP-39-003-010-001/17
(MORAVAN)
|
1739003052NRG24100620230120068
|
10/06/2023
|
guddibai
|
1739003052WL011041
|
guddibai
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARAHAL
|
MP-39-003-010-001/17
(MORAVAN)
|
1739003052NRG24100620230120067
|
10/06/2023
|
SURESH ADIWASI
|
1739003052WL011041
|
SURESH ADIWASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
SURESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARAHAL
|
MP-39-003-010-001/21
(MORAVAN)
|
1739003052NRG24100620230120069
|
10/06/2023
|
MUNNA ADIWASI
|
1739003052WL011041
|
MUNNA ADIWASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
MUNNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARAHAL
|
MP-39-003-010-001/22
(MORAVAN)
|
1739003052NRG24100620230120071
|
10/06/2023
|
rangbel adiwasi
|
1739003052WL011041
|
rangbel adiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
rangbeladiwasi
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARAHAL
|
MP-39-003-010-001/25
(MORAVAN)
|
1739003052NRG24100620230120072
|
10/06/2023
|
BABULAL ADIVASI
|
1739003052WL011041
|
BABULAL ADIVASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
BABULALADIVASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KARAHAL
|
MP-39-003-010-001/27
(MORAVAN)
|
1739003052NRG24100620230120074
|
10/06/2023
|
sanjay adiwasi
|
1739003052WL011041
|
sanjay adiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
sanjayadiwasi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARAHAL
|
MP-39-003-010-001/28
(MORAVAN)
|
1739003052NRG24100620230120075
|
10/06/2023
|
LAKHA ADIWASI
|
1739003052WL011041
|
LAKHA ADIWASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
LAKHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARAHAL
|
MP-39-003-010-001/28
(MORAVAN)
|
1739003052NRG24100620230120076
|
10/06/2023
|
munni bai
|
1739003052WL011041
|
munni bai
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARAHAL
|
MP-39-003-010-001/29-A
(MORAVAN)
|
1739003052NRG24100620230120078
|
10/06/2023
|
SANTO ADIVASI
|
1739003052WL011041
|
SANTO ADIVASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
SANTOADIVASI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARAHAL
|
MP-39-003-010-001/3
(MORAVAN)
|
1739003052NRG24100620230120080
|
10/06/2023
|
FHULAVATI BAI ADIVASI
|
1739003052WL011041
|
FHULAVATI BAI ADIVASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
FHULAVATIBAIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARAHAL
|
MP-39-003-010-001/31
(MORAVAN)
|
1739003052NRG24100620230120082
|
10/06/2023
|
rajbati
|
1739003052WL011041
|
rajbati
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
rajbati
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARAHAL
|
MP-39-003-010-001/32
(MORAVAN)
|
1739003052NRG24100620230120083
|
10/06/2023
|
barelal adiwasi
|
1739003052WL011041
|
barelal adiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
barelaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARAHAL
|
MP-39-003-010-001/37
(MORAVAN)
|
1739003052NRG24100620230120087
|
10/06/2023
|
SITARAM ADIVASI
|
1739003052WL011041
|
SITARAM ADIVASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
SITARAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARAHAL
|
MP-39-003-010-001/422
(MORAVAN)
|
1739003052NRG24100620230120088
|
10/06/2023
|
jayram adiwasi
|
1739003052WL011041
|
jayram adiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
jayramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARAHAL
|
MP-39-003-010-001/422
(MORAVAN)
|
1739003052NRG24100620230120089
|
10/06/2023
|
RAMDULAREE
|
1739003052WL011041
|
RAMDULAREE
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
RAMDULAREE
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARAHAL
|
MP-39-003-010-001/426
(MORAVAN)
|
1739003052NRG24100620230120091
|
10/06/2023
|
JAGDEESH ADIVASI
|
1739003052WL011041
|
JAGDEESH ADIVASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
JAGDEESHADIVASI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARAHAL
|
MP-39-003-010-001/43
(MORAVAN)
|
1739003052NRG24100620230120092
|
10/06/2023
|
SURAJ
|
1739003052WL011041
|
SURAJ
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARAHAL
|
MP-39-003-010-001/44
(MORAVAN)
|
1739003052NRG24100620230120094
|
10/06/2023
|
SUBEDA ADIWASI
|
1739003052WL011041
|
SUBEDA ADIWASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
SUBEDAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARAHAL
|
MP-39-003-010-001/44-A
(MORAVAN)
|
1739003052NRG24100620230120095
|
10/06/2023
|
VRANDAVAN ADIVASI
|
1739003052WL011041
|
VRANDAVAN ADIVASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
VRANDAVANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARAHAL
|
MP-39-003-010-001/448
(MORAVAN)
|
1739003052NRG24100620230120096
|
10/06/2023
|
FELOO
|
1739003052WL011041
|
FELOO
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
FELOO
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARAHAL
|
MP-39-003-010-001/5
(MORAVAN)
|
1739003052NRG24100620230120098
|
10/06/2023
|
mehada adiwasi
|
1739003052WL011041
|
mehada adiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
mehadaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARAHAL
|
MP-39-003-010-001/5
(MORAVAN)
|
1739003052NRG24100620230120097
|
10/06/2023
|
RATI ADIVASI
|
1739003052WL011041
|
RATI ADIVASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
RATIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARAHAL
|
MP-39-003-010-001/51
(MORAVAN)
|
1739003052NRG24100620230120099
|
10/06/2023
|
RAJESH ADIWASI
|
1739003052WL011041
|
RAJESH ADIWASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
RAJESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARAHAL
|
MP-39-003-010-001/58
(MORAVAN)
|
1739003052NRG24100620230120100
|
10/06/2023
|
Ramdas Adivasi
|
1739003052WL011041
|
Ramdas Adivasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
RamdasAdivasi
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARAHAL
|
MP-39-003-010-001/6
(MORAVAN)
|
1739003052NRG24100620230120102
|
10/06/2023
|
RAMNATH
|
1739003052WL011041
|
RAMNATH
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARAHAL
|
MP-39-003-010-001/6
(MORAVAN)
|
1739003052NRG24100620230120101
|
10/06/2023
|
RAMNATH ADIWASI
|
1739003052WL011041
|
RAMNATH ADIWASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
RAMNATHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARAHAL
|
MP-39-003-010-001/62
(MORAVAN)
|
1739003052NRG24100620230120103
|
10/06/2023
|
GOPAL ADIWASI
|
1739003052WL011041
|
GOPAL ADIWASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
GOPALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARAHAL
|
MP-39-003-010-001/63
(MORAVAN)
|
1739003052NRG24100620230120105
|
10/06/2023
|
SANTO ADIWASI
|
1739003052WL011041
|
SANTO ADIWASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
SANTOADIWASI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARAHAL
|
MP-39-003-010-001/74
(MORAVAN)
|
1739003052NRG24100620230120018
|
10/06/2023
|
GAJANLAL ADIWASI
|
1739003052WL011040
|
GAJANLAL ADIWASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
GAJANLALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARAHAL
|
MP-39-003-010-001/81
(MORAVAN)
|
1739003052NRG24100620230120019
|
10/06/2023
|
MAKAN ADIVASI
|
1739003052WL011040
|
MAKAN ADIVASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
MAKANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARAHAL
|
MP-39-003-010-001/85
(MORAVAN)
|
1739003052NRG24100620230120022
|
10/06/2023
|
MAHESH ADIVASI
|
1739003052WL011040
|
MAHESH ADIVASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
MAHESHADIVASI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARAHAL
|
MP-39-003-010-001/85
(MORAVAN)
|
1739003052NRG24100620230120021
|
10/06/2023
|
TURSA ADIVASI
|
1739003052WL011040
|
TURSA ADIVASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
TURSAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARAHAL
|
MP-39-003-010-001/89
(MORAVAN)
|
1739003052NRG24100620230120023
|
10/06/2023
|
RAMCHARAN ADIVASI
|
1739003052WL011040
|
RAMCHARAN ADIVASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
RAMCHARANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARAHAL
|
MP-39-003-010-001/94
(MORAVAN)
|
1739003052NRG24100620230120024
|
10/06/2023
|
BALRAM
|
1739003052WL011040
|
BALRAM
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARAHAL
|
MP-39-003-010-001/95-A
(MORAVAN)
|
1739003052NRG24100620230120025
|
10/06/2023
|
Shivaraj
|
1739003052WL011040
|
Shivaraj
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
Shivaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KARAHAL
|
MP-39-003-010-001/98-A
(MORAVAN)
|
1739003052NRG24100620230120026
|
10/06/2023
|
BRAJMOHAN ADIVASI
|
1739003052WL011040
|
BRAJMOHAN ADIVASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
BRAJMOHANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARAHAL
|
MP-39-003-010-003/104
(MORAVAN)
|
1739003052NRG24100620230120106
|
10/06/2023
|
BAHURAN
|
1739003052WL011042
|
BAHURAN
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
BAHURAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARAHAL
|
MP-39-003-010-003/105
(MORAVAN)
|
1739003052NRG24100620230120027
|
10/06/2023
|
karan singh adiwasi
|
1739003052WL011040
|
karan singh adiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
karansinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARAHAL
|
MP-39-003-010-003/105
(MORAVAN)
|
1739003052NRG24100620230120028
|
10/06/2023
|
SUMAN
|
1739003052WL011040
|
SUMAN
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARAHAL
|
MP-39-003-010-003/113
(MORAVAN)
|
1739003052NRG24100620230120029
|
10/06/2023
|
KHEMRAJ ADIVASI
|
1739003052WL011040
|
KHEMRAJ ADIVASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
KHEMRAJADIVASI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARAHAL
|
MP-39-003-010-003/115
(MORAVAN)
|
1739003052NRG24100620230120107
|
10/06/2023
|
udaysingh adiwasi
|
1739003052WL011042
|
udaysingh adiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
udaysinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARAHAL
|
MP-39-003-010-003/117
(MORAVAN)
|
1739003052NRG24100620230120030
|
10/06/2023
|
MANTA ADIVASI
|
1739003052WL011040
|
MANTA ADIVASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
MANTAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARAHAL
|
MP-39-003-010-003/119
(MORAVAN)
|
1739003052NRG24100620230120031
|
10/06/2023
|
saitan adivasi
|
1739003052WL011040
|
saitan adivasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
saitanadivasi
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARAHAL
|
MP-39-003-010-003/123
(MORAVAN)
|
1739003052NRG24100620230120034
|
10/06/2023
|
BINDRA
|
1739003052WL011040
|
BINDRA
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
BINDRA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARAHAL
|
MP-39-003-010-003/123
(MORAVAN)
|
1739003052NRG24100620230120033
|
10/06/2023
|
feram adivasi
|
1739003052WL011040
|
feram adivasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
feramadivasi
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARAHAL
|
MP-39-003-010-003/127
(MORAVAN)
|
1739003052NRG24100620230120108
|
10/06/2023
|
VISHNU
|
1739003052WL011042
|
VISHNU
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARAHAL
|
MP-39-003-010-003/129
(MORAVAN)
|
1739003052NRG24100620230120035
|
10/06/2023
|
SURAJ AADIWASI
|
1739003052WL011040
|
SURAJ AADIWASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
SURAJAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARAHAL
|
MP-39-003-010-003/21
(MORAVAN)
|
1739003052NRG24100620230120036
|
10/06/2023
|
HARILAL ADIVASI
|
1739003052WL011040
|
HARILAL ADIVASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
HARILALADIVASI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARAHAL
|
MP-39-003-010-003/25
(MORAVAN)
|
1739003052NRG24100620230120038
|
10/06/2023
|
ATARSINGH ADIVASI
|
1739003052WL011040
|
ATARSINGH ADIVASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
ATARSINGHADIVASI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARAHAL
|
MP-39-003-010-003/27-B
(MORAVAN)
|
1739003052NRG24100620230120109
|
10/06/2023
|
shyamwvaran gurjar
|
1739003052WL011042
|
shyamwvaran gurjar
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
shyamwvarangurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KARAHAL
|
MP-39-003-010-003/30
(MORAVAN)
|
1739003052NRG24100620230120039
|
10/06/2023
|
shyamalal adivasi
|
1739003052WL011040
|
shyamalal adivasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
shyamalaladivasi
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARAHAL
|
MP-39-003-010-003/30-A
(MORAVAN)
|
1739003052NRG24100620230120040
|
10/06/2023
|
SIYARAM ADIVASI
|
1739003052WL011040
|
SIYARAM ADIVASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
SIYARAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARAHAL
|
MP-39-003-010-003/33-A
(MORAVAN)
|
1739003052NRG24100620230120041
|
10/06/2023
|
KALYAN ADIVASI
|
1739003052WL011040
|
KALYAN ADIVASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
KALYANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARAHAL
|
MP-39-003-010-003/33-B
(MORAVAN)
|
1739003052NRG24100620230120042
|
10/06/2023
|
LAXMAN ADIVASI
|
1739003052WL011040
|
LAXMAN ADIVASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
LAXMANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARAHAL
|
MP-39-003-010-003/44
(MORAVAN)
|
1739003052NRG24100620230120043
|
10/06/2023
|
KEVAL ADIVASI
|
1739003052WL011040
|
KEVAL ADIVASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
KEVALADIVASI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARAHAL
|
MP-39-003-010-003/44
(MORAVAN)
|
1739003052NRG24100620230120044
|
10/06/2023
|
mado aadiwasi
|
1739003052WL011040
|
mado aadiwasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
madoaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARAHAL
|
MP-39-003-010-003/47
(MORAVAN)
|
1739003052NRG24100620230120045
|
10/06/2023
|
HEERALAL ADIVASI
|
1739003052WL011040
|
HEERALAL ADIVASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
HEERALALADIVASI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARAHAL
|
MP-39-003-010-003/54
(MORAVAN)
|
1739003052NRG24100620230120110
|
10/06/2023
|
MANA ADIWASI
|
1739003052WL011042
|
MANA ADIWASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
MANAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARAHAL
|
MP-39-003-010-003/55
(MORAVAN)
|
1739003052NRG24100620230120047
|
10/06/2023
|
JASRAM ADIVASI
|
1739003052WL011040
|
JASRAM ADIVASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
JASRAMADIVASI
|
BANK OF BARODA(606985)
|
|
146
|
KARAHAL
|
MP-39-003-010-003/57
(MORAVAN)
|
1739003052NRG24100620230120111
|
10/06/2023
|
RANGAI ADIVASI
|
1739003052WL011042
|
RANGAI ADIVASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
RANGAIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARAHAL
|
MP-39-003-010-003/62
(MORAVAN)
|
1739003052NRG24100620230120048
|
10/06/2023
|
BHARAT ADIVASI
|
1739003052WL011040
|
BHARAT ADIVASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
BHARATADIVASI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARAHAL
|
MP-39-003-010-003/74
(MORAVAN)
|
1739003052NRG24100620230120049
|
10/06/2023
|
BANWARI ADIWASI
|
1739003052WL011040
|
BANWARI ADIWASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
BANWARIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARAHAL
|
MP-39-003-010-003/74
(MORAVAN)
|
1739003052NRG24100620230120050
|
10/06/2023
|
GUDADI BAI ADIVASI
|
1739003052WL011040
|
GUDADI BAI ADIVASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
GUDADIBAIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARAHAL
|
MP-39-003-010-003/95
(MORAVAN)
|
1739003052NRG24100620230120112
|
10/06/2023
|
ajbal adivasi
|
1739003052WL011042
|
ajbal adivasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
ajbaladivasi
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARAHAL
|
MP-39-003-010-003/99
(MORAVAN)
|
1739003052NRG24100620230120051
|
10/06/2023
|
purooshotam adivasi
|
1739003052WL011040
|
purooshotam adivasi
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
purooshotamadivasi
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARAHAL
|
MP-39-003-010-004/12
(MORAVAN)
|
1739003052NRG24100620230120052
|
10/06/2023
|
RAJARAM ADIVASI
|
1739003052WL011040
|
RAJARAM ADIVASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
RAJARAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARAHAL
|
MP-39-003-010-004/14
(MORAVAN)
|
1739003052NRG24100620230120053
|
10/06/2023
|
DHANIRAM ADIVASI
|
1739003052WL011040
|
DHANIRAM ADIVASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
DHANIRAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARAHAL
|
MP-39-003-010-004/32
(MORAVAN)
|
1739003052NRG24100620230120055
|
10/06/2023
|
BEERO ADIVASI
|
1739003052WL011040
|
BEERO ADIVASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
BEEROADIVASI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARAHAL
|
MP-39-003-010-004/32
(MORAVAN)
|
1739003052NRG24100620230120054
|
10/06/2023
|
DEVIRAM ADIVASI
|
1739003052WL011040
|
DEVIRAM ADIVASI
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
DEVIRAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103428
|
103428
|
|
|
|
|
|
|
|
|
156
|
KARAHAL
|
MP-39-003-045-001/434-A
(SURJUPURA)
|
1739003045NRG24100620230118693
|
10/06/2023
|
DINESH
|
1739003045WL010869
|
DINESH
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARAHAL
|
MP-39-003-045-002/240-A
(SURJUPURA)
|
1739003045NRG24100620230118952
|
10/06/2023
|
Rupsingh
|
1739003045WL010935
|
Rupsingh
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARAHAL
|
MP-39-003-045-002/267
(SURJUPURA)
|
1739003045NRG24100620230118960
|
10/06/2023
|
dhiraj
|
1739003045WL010943
|
dhiraj
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
dhiraj
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARAHAL
|
MP-39-003-045-002/274
(SURJUPURA)
|
1739003045NRG24100620230118781
|
10/06/2023
|
ramlakhn
|
1739003045WL010883
|
ramlakhn
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
ramlakhn
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KARAHAL
|
MP-39-003-045-002/468
(SURJUPURA)
|
1739003045NRG24100620230118808
|
10/06/2023
|
SHYAAM
|
1739003045WL010893
|
SHYAAM
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
SHYAAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARAHAL
|
MP-39-003-045-002/497
(SURJUPURA)
|
1739003045NRG24100620230118934
|
10/06/2023
|
raju
|
1739003045WL010917
|
raju
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARAHAL
|
MP-39-003-045-002/579
(SURJUPURA)
|
1739003045NRG24100620230118959
|
10/06/2023
|
Ashok
|
1739003045WL010942
|
Ashok
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARAHAL
|
MP-39-003-045-002/67
(SURJUPURA)
|
1739003045NRG24100620230118938
|
10/06/2023
|
kamlesh
|
1739003045WL010921
|
kamlesh
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
164
|
KARAHAL
|
MP-39-003-041-003/160
(SEMLDA HAWELI)
|
1739003041NRG24100620230119222
|
10/06/2023
|
BHADAI
|
1739003041WL010975
|
BHADAI
|
00415
|
SBIN0030303
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
BHADAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
KARAHAL
|
MP-39-003-041-001/116
(SEMLDA HAWELI)
|
1739003041NRG24100620230119206
|
10/06/2023
|
Anita
|
1739003041WL010969
|
Anita
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
Anita
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
KARAHAL
|
MP-39-003-045-001/353-A
(SURJUPURA)
|
1739003045NRG24100620230118695
|
10/06/2023
|
Kadu
|
1739003045WL010871
|
Kadu
|
00688
|
FINO0009003
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
Kadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KARAHAL
|
MP-39-003-045-001/374-B
(SURJUPURA)
|
1739003045NRG24100620230118698
|
10/06/2023
|
Hansraj
|
1739003045WL010874
|
Hansraj
|
00688
|
FINO0009003
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
Hansraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KARAHAL
|
MP-39-003-045-001/416-A
(SURJUPURA)
|
1739003045NRG24100620230118694
|
10/06/2023
|
Ramlakhan
|
1739003045WL010870
|
Ramlakhan
|
00688
|
FINO0009003
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KARAHAL
|
MP-39-003-045-002/227
(SURJUPURA)
|
1739003045NRG24100620230118700
|
10/06/2023
|
Rekha
|
1739003045WL010876
|
Rekha
|
00688
|
FINO0009003
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KARAHAL
|
MP-39-003-045-002/256-D
(SURJUPURA)
|
1739003045NRG24100620230118801
|
10/06/2023
|
Barfi
|
1739003045WL010886
|
Barfi
|
00688
|
FINO0009003
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
Barfi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KARAHAL
|
MP-39-003-045-002/259
(SURJUPURA)
|
1739003045NRG24100620230118702
|
10/06/2023
|
ranglal
|
1739003045WL010878
|
ranglal
|
00688
|
FINO0009003
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
ranglal
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KARAHAL
|
MP-39-003-045-002/270-B
(SURJUPURA)
|
1739003045NRG24100620230118701
|
10/06/2023
|
Suraj
|
1739003045WL010877
|
Suraj
|
00688
|
FINO0009003
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KARAHAL
|
MP-39-003-045-002/281-A
(SURJUPURA)
|
1739003045NRG24100620230118912
|
10/06/2023
|
Rupsingh
|
1739003045WL010907
|
Rupsingh
|
00688
|
FINO0009003
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
Rupsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KARAHAL
|
MP-39-003-045-002/292-A
(SURJUPURA)
|
1739003045NRG24100620230118806
|
10/06/2023
|
rakesh
|
1739003045WL010891
|
rakesh
|
00688
|
FINO0009003
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KARAHAL
|
MP-39-003-045-002/297-B
(SURJUPURA)
|
1739003045NRG24100620230118811
|
10/06/2023
|
ramraj adiwasi
|
1739003045WL010896
|
ramraj adiwasi
|
00688
|
FINO0009003
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
ramrajadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KARAHAL
|
MP-39-003-045-002/322-C
(SURJUPURA)
|
1739003045NRG24100620230118802
|
10/06/2023
|
Ramsukhi
|
1739003045WL010887
|
Ramsukhi
|
00688
|
FINO0009003
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
Ramsukhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KARAHAL
|
MP-39-003-045-002/323-C
(SURJUPURA)
|
1739003045NRG24100620230118943
|
10/06/2023
|
Radha
|
1739003045WL010926
|
Radha
|
00688
|
FINO0009003
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KARAHAL
|
MP-39-003-045-002/323-D
(SURJUPURA)
|
1739003045NRG24100620230118812
|
10/06/2023
|
Sakila
|
1739003045WL010897
|
Sakila
|
00688
|
FINO0009003
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
Sakila
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KARAHAL
|
MP-39-003-045-002/334-A
(SURJUPURA)
|
1739003045NRG24100620230118809
|
10/06/2023
|
Meena
|
1739003045WL010894
|
Meena
|
00688
|
FINO0009003
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KARAHAL
|
MP-39-003-045-002/387-A
(SURJUPURA)
|
1739003045NRG24100620230118932
|
10/06/2023
|
Savita
|
1739003045WL010915
|
Savita
|
00688
|
FINO0009003
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KARAHAL
|
MP-39-003-045-002/405-A
(SURJUPURA)
|
1739003045NRG24100620230118909
|
10/06/2023
|
ramkishan
|
1739003045WL010904
|
ramkishan
|
00688
|
FINO0009003
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KARAHAL
|
MP-39-003-045-002/456
(SURJUPURA)
|
1739003045NRG24100620230118945
|
10/06/2023
|
Santo
|
1739003045WL010928
|
Santo
|
00688
|
FINO0009003
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
Santo
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KARAHAL
|
MP-39-003-045-002/465-A
(SURJUPURA)
|
1739003045NRG24100620230118810
|
10/06/2023
|
Ajay
|
1739003045WL010895
|
Ajay
|
00688
|
FINO0009003
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KARAHAL
|
MP-39-003-045-002/475-A
(SURJUPURA)
|
1739003045NRG24100620230118950
|
10/06/2023
|
MANGAL
|
1739003045WL010933
|
MANGAL
|
00688
|
FINO0009003
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
MANGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KARAHAL
|
MP-39-003-045-002/477-A
(SURJUPURA)
|
1739003045NRG24100620230118948
|
10/06/2023
|
Bhuri
|
1739003045WL010931
|
Bhuri
|
00688
|
FINO0009003
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
Bhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KARAHAL
|
MP-39-003-045-002/483
(SURJUPURA)
|
1739003045NRG24100620230118927
|
10/06/2023
|
Kunti
|
1739003045WL010911
|
Kunti
|
00688
|
FINO0009003
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
Kunti
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KARAHAL
|
MP-39-003-045-002/512-A
(SURJUPURA)
|
1739003045NRG24100620230118956
|
10/06/2023
|
kadu
|
1739003045WL010939
|
kadu
|
00688
|
FINO0009003
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
kadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KARAHAL
|
MP-39-003-045-002/535-A
(SURJUPURA)
|
1739003045NRG24100620230118800
|
10/06/2023
|
Raju
|
1739003045WL010885
|
Raju
|
00688
|
FINO0009003
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KARAHAL
|
MP-39-003-045-002/545-B
(SURJUPURA)
|
1739003045NRG24100620230118815
|
10/06/2023
|
Mousami
|
1739003045WL010900
|
Mousami
|
00688
|
FINO0009003
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
Mousami
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KARAHAL
|
MP-39-003-045-002/546-A
(SURJUPURA)
|
1739003045NRG24100620230118961
|
10/06/2023
|
Kari
|
1739003045WL010944
|
Kari
|
00688
|
FINO0009003
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
Kari
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KARAHAL
|
MP-39-003-045-002/562
(SURJUPURA)
|
1739003045NRG24100620230118953
|
10/06/2023
|
KISHAN
|
1739003045WL010936
|
KISHAN
|
00688
|
FINO0009003
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KARAHAL
|
MP-39-003-045-002/565
(SURJUPURA)
|
1739003045NRG24100620230118805
|
10/06/2023
|
HARDOL
|
1739003045WL010890
|
HARDOL
|
00688
|
FINO0009003
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
HARDOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KARAHAL
|
MP-39-003-045-002/566
(SURJUPURA)
|
1739003045NRG24100620230118814
|
10/06/2023
|
HARIOM
|
1739003045WL010899
|
HARIOM
|
00688
|
FINO0009003
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KARAHAL
|
MP-39-003-045-002/571-D
(SURJUPURA)
|
1739003045NRG24100620230118803
|
10/06/2023
|
Pooja
|
1739003045WL010888
|
Pooja
|
00688
|
FINO0009003
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76908
|
76908
|
|
|
|
|
|
|
|
|
195
|
KARAHAL
|
MP-39-003-010-001/85
(MORAVAN)
|
1739003052NRG24100620230120020
|
10/06/2023
|
MOHANLAL
|
1739003052WL011040
|
MOHANLAL
|
00697
|
BKID0MG9067
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364083297
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
196
|
KARAHAL
|
MP-39-003-045-002/525
(SURJUPURA)
|
1739003045NRG24100620230118780
|
10/06/2023
|
dhanraj
|
1739003045WL010882
|
dhanraj
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KARAHAL
|
MP-39-003-045-002/526
(SURJUPURA)
|
1739003045NRG24100620230118864
|
10/06/2023
|
ramsingh
|
1739003045WL010902
|
ramsingh
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
15/06/2023
|
|
364083297
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316030
|
316030
|
|
|
|
|
|
|
|