|
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-39-003-029-001/93-A
(BUKHAREE)
|
1739003029NRG24020120240489484
|
02/01/2024
|
Laleet
|
1739003029WL052929
|
Laleet
|
00048
|
BKID0009075
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742304045
|
|
Laleet
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KARAHAL
|
MP-39-003-045-002/300
(SURJUPURA)
|
1739003045NRG24020120240488726
|
02/01/2024
|
Chaturbhuj
|
1739003045WL052852
|
Chaturbhuj
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
Chaturbhuj
|
BANK OF INDIA(508505)
|
|
3
|
KARAHAL
|
MP-39-003-046-001/106
(KELOR)
|
1739003046NRG24020120240488765
|
02/01/2024
|
siyaram
|
1739003046WL052863
|
siyaram
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
siyaram
|
BANK OF INDIA(508505)
|
|
4
|
KARAHAL
|
MP-39-003-046-001/120
(KELOR)
|
1739003046NRG24020120240488732
|
02/01/2024
|
narotam
|
1739003046WL052856
|
narotam
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
narotam
|
BANK OF INDIA(508505)
|
|
5
|
KARAHAL
|
MP-39-003-046-001/164
(KELOR)
|
1739003046NRG24020120240488733
|
02/01/2024
|
sattu
|
1739003046WL052856
|
sattu
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
sattu
|
BANK OF INDIA(508505)
|
|
6
|
KARAHAL
|
MP-39-003-046-001/177
(KELOR)
|
1739003046NRG24020120240488742
|
02/01/2024
|
gajlu
|
1739003046WL052858
|
gajlu
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
gajlu
|
BANK OF INDIA(508505)
|
|
7
|
KARAHAL
|
MP-39-003-046-001/262
(KELOR)
|
1739003046NRG24020120240488743
|
02/01/2024
|
Gyarsa
|
1739003046WL052858
|
Gyarsa
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
Gyarsa
|
BANK OF INDIA(508505)
|
|
8
|
KARAHAL
|
MP-39-003-046-001/265
(KELOR)
|
1739003046NRG24020120240488734
|
02/01/2024
|
siyajanki
|
1739003046WL052856
|
siyajanki
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
siyajanki
|
BANK OF INDIA(508505)
|
|
9
|
KARAHAL
|
MP-39-003-048-001/290
(AAVADA)
|
1739003048NRG24010120240488543
|
02/01/2024
|
govind
|
1739003048WL052839
|
govind
|
00048
|
BKID0009075
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742304045
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KARAHAL
|
MP-39-003-048-001/290
(AAVADA)
|
1739003048NRG24010120240488544
|
02/01/2024
|
KRANTI
|
1739003048WL052839
|
KRANTI
|
00048
|
BKID0009075
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742304045
|
|
KRANTI
|
BANK OF INDIA(508505)
|
|
11
|
KARAHAL
|
MP-39-003-048-001/322
(AAVADA)
|
1739003048NRG24020120240488934
|
02/01/2024
|
MEVA
|
1739003048WL052884
|
MEVA
|
00048
|
BKID0009075
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742304045
|
|
MEVA
|
BANK OF INDIA(508505)
|
|
12
|
KARAHAL
|
MP-39-003-048-001/358
(AAVADA)
|
1739003048NRG24020120240488896
|
02/01/2024
|
MAHAVEER
|
1739003048WL052872
|
MAHAVEER
|
00048
|
BKID0009075
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742304045
|
|
MAHAVEER
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAHAL
|
MP-39-003-048-001/358
(AAVADA)
|
1739003048NRG24020120240488897
|
02/01/2024
|
RAMMO
|
1739003048WL052872
|
RAMMO
|
00048
|
BKID0009075
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742304045
|
|
RAMMO
|
BANK OF INDIA(508505)
|
|
14
|
KARAHAL
|
MP-39-003-048-001/383
(AAVADA)
|
1739003048NRG24020120240488911
|
02/01/2024
|
KUNTI
|
1739003048WL052878
|
KUNTI
|
00048
|
BKID0009075
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742304045
|
|
KUNTI
|
BANK OF INDIA(508505)
|
|
15
|
KARAHAL
|
MP-39-003-048-001/432-A
(AAVADA)
|
1739003048NRG24020120240488900
|
02/01/2024
|
MAHAVIR
|
1739003048WL052875
|
MAHAVIR
|
00048
|
BKID0009075
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742304045
|
|
MAHAVIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
16
|
KARAHAL
|
MP-39-003-048-001/428-B
(AAVADA)
|
1739003048NRG24020120240488936
|
02/01/2024
|
MEGHRAJ
|
1739003048WL052886
|
MEGHRAJ
|
00078
|
CNRB0004116
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742304045
|
|
MEGHRAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
KARAHAL
|
MP-39-003-048-001/71
(AAVADA)
|
1739003048NRG24020120240488901
|
02/01/2024
|
lAKHAN
|
1739003048WL052876
|
lAKHAN
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742304045
|
|
lAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARAHAL
|
MP-39-003-048-001/71
(AAVADA)
|
1739003048NRG24020120240488902
|
02/01/2024
|
sUMITRA
|
1739003048WL052876
|
sUMITRA
|
00089
|
CBIN0281733
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742304045
|
|
sUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
19
|
KARAHAL
|
MP-39-003-029-002/42
(BUKHAREE)
|
1739003029NRG24020120240489480
|
02/01/2024
|
Lala Banjara
|
1739003029WL052928
|
Lala Banjara
|
00165
|
IBKL0001563
|
663
|
663
|
Processed
|
16/03/2024
|
|
742304045
|
|
LalaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
20
|
KARAHAL
|
MP-39-003-045-002/229-D
(SURJUPURA)
|
1739003045NRG24020120240488729
|
02/01/2024
|
Chintu
|
1739003045WL052854
|
Chintu
|
00354
|
PUNB0613200
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742304045
|
|
Chintu
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARAHAL
|
MP-39-003-045-002/477-B
(SURJUPURA)
|
1739003045NRG24020120240488728
|
02/01/2024
|
Deviram
|
1739003045WL052853
|
Deviram
|
00354
|
PUNB0613200
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742304045
|
|
Deviram
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARAHAL
|
MP-39-003-046-001/1026
(KELOR)
|
1739003046NRG24020120240488741
|
02/01/2024
|
Banti
|
1739003046WL052858
|
Banti
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
Banti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
23
|
KARAHAL
|
MP-39-003-045-001/119
(SURJUPURA)
|
1739003045NRG24020120240488739
|
02/01/2024
|
amarsingh
|
1739003045WL052857
|
amarsingh
|
00415
|
SBIN0004351
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742304045
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARAHAL
|
MP-39-003-048-001/460-A
(AAVADA)
|
1739003048NRG24020120240488935
|
02/01/2024
|
MAYA
|
1739003048WL052885
|
MAYA
|
00415
|
SBIN0004351
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742304045
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
25
|
KARAHAL
|
MP-39-003-048-001/28-B
(AAVADA)
|
1739003048NRG24020120240488895
|
02/01/2024
|
MOSAM
|
1739003048WL052871
|
MOSAM
|
00415
|
SBIN0030089
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742304045
|
|
MOSAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
KARAHAL
|
MP-39-003-045-002/427
(SURJUPURA)
|
1739003045NRG24020120240488746
|
02/01/2024
|
Arjun
|
1739003045WL052860
|
Arjun
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742304045
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
KARAHAL
|
MP-39-003-029-001/146-A
(BUKHAREE)
|
1739003029NRG24020120240489487
|
02/01/2024
|
Shivraj Aadivasi
|
1739003029WL052930
|
Shivraj Aadivasi
|
00415
|
SBIN0030166
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742304045
|
|
ShivrajAadivasi
|
BANK OF BARODA(606985)
|
|
28
|
KARAHAL
|
MP-39-003-029-001/148
(BUKHAREE)
|
1739003029NRG24020120240489488
|
02/01/2024
|
salima
|
1739003029WL052930
|
salima
|
00415
|
SBIN0030166
|
663
|
663
|
Processed
|
16/03/2024
|
|
742304045
|
|
salima
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARAHAL
|
MP-39-003-029-001/192-B
(BUKHAREE)
|
1739003029NRG24020120240489482
|
02/01/2024
|
Mahaveer
|
1739003029WL052929
|
Mahaveer
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742304045
|
|
Mahaveer
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARAHAL
|
MP-39-003-029-001/329
(BUKHAREE)
|
1739003029NRG24020120240489489
|
02/01/2024
|
Malkhan
|
1739003029WL052930
|
Malkhan
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742304045
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARAHAL
|
MP-39-003-029-001/624
(BUKHAREE)
|
1739003029NRG24020120240489477
|
02/01/2024
|
Girraj jatav
|
1739003029WL052928
|
Girraj jatav
|
00415
|
SBIN0030166
|
221
|
221
|
Processed
|
16/03/2024
|
|
742304045
|
|
Girrajjatav
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARAHAL
|
MP-39-003-029-001/632
(BUKHAREE)
|
1739003029NRG24020120240489478
|
02/01/2024
|
RAMLAKHAN JATAV
|
1739003029WL052928
|
RAMLAKHAN JATAV
|
00415
|
SBIN0030166
|
221
|
221
|
Processed
|
16/03/2024
|
|
742304045
|
|
RAMLAKHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARAHAL
|
MP-39-003-029-001/8
(BUKHAREE)
|
1739003029NRG24020120240489483
|
02/01/2024
|
Ramdayal Adivasi
|
1739003029WL052929
|
Ramdayal Adivasi
|
00415
|
SBIN0030166
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742304045
|
|
RamdayalAdivasi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARAHAL
|
MP-39-003-029-002/49
(BUKHAREE)
|
1739003029NRG24020120240489490
|
02/01/2024
|
Fagu Aadiwasi
|
1739003029WL052930
|
Fagu Aadiwasi
|
00415
|
SBIN0030166
|
663
|
663
|
Processed
|
16/03/2024
|
|
742304045
|
|
FaguAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARAHAL
|
MP-39-003-029-002/80
(BUKHAREE)
|
1739003029NRG24020120240489481
|
02/01/2024
|
Prabhu
|
1739003029WL052928
|
Prabhu
|
00415
|
SBIN0030166
|
663
|
663
|
Processed
|
16/03/2024
|
|
742304045
|
|
Prabhu
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARAHAL
|
MP-39-003-045-001/451-A
(SURJUPURA)
|
1739003045NRG24020120240488722
|
02/01/2024
|
Maya Adiwasi
|
1739003045WL052848
|
Maya Adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
MayaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARAHAL
|
MP-39-003-045-002/228-B
(SURJUPURA)
|
1739003045NRG24020120240488744
|
02/01/2024
|
Raju Adiwasi
|
1739003045WL052859
|
Raju Adiwasi
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742304045
|
|
RajuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KARAHAL
|
MP-39-003-045-002/258-B
(SURJUPURA)
|
1739003045NRG24020120240488745
|
02/01/2024
|
Nandram Aadiwasi
|
1739003045WL052859
|
Nandram Aadiwasi
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742304045
|
|
NandramAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KARAHAL
|
MP-39-003-045-002/299
(SURJUPURA)
|
1739003045NRG24020120240488727
|
02/01/2024
|
ramchran
|
1739003045WL052853
|
ramchran
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742304045
|
|
ramchran
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARAHAL
|
MP-39-003-045-002/427-A
(SURJUPURA)
|
1739003045NRG24020120240488725
|
02/01/2024
|
Bati
|
1739003045WL052851
|
Bati
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
Bati
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARAHAL
|
MP-39-003-045-002/540
(SURJUPURA)
|
1739003045NRG24020120240488730
|
02/01/2024
|
Ganesh
|
1739003045WL052855
|
Ganesh
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARAHAL
|
MP-39-003-045-002/559-A
(SURJUPURA)
|
1739003045NRG24020120240488723
|
02/01/2024
|
Shambhu
|
1739003045WL052849
|
Shambhu
|
00415
|
SBIN0030166
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742304045
|
|
Shambhu
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARAHAL
|
MP-39-003-048-001/211
(AAVADA)
|
1739003048NRG24020120240488899
|
02/01/2024
|
RAMNATH
|
1739003048WL052874
|
RAMNATH
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742304045
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARAHAL
|
MP-39-003-048-001/428-B
(AAVADA)
|
1739003048NRG24020120240488937
|
02/01/2024
|
RUKMANI BAI
|
1739003048WL052886
|
RUKMANI BAI
|
00415
|
SBIN0030166
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742304045
|
|
RUKMANIBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARAHAL
|
MP-39-003-050-001/6
(BHELA BHEEMLAT)
|
1739003050NRG24020120240488922
|
02/01/2024
|
brajmohan
|
1739003050WL052881
|
brajmohan
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARAHAL
|
MP-39-003-050-001/6
(BHELA BHEEMLAT)
|
1739003050NRG24020120240488923
|
02/01/2024
|
Koshlya
|
1739003050WL052881
|
Koshlya
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
Koshlya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
47
|
KARAHAL
|
MP-39-003-029-002/115-C
(BUKHAREE)
|
1739003029NRG24020120240489485
|
02/01/2024
|
Deepu Aadivasi
|
1739003029WL052929
|
Deepu Aadivasi
|
00415
|
SBIN0030303
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742304045
|
|
DeepuAadivasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
KARAHAL
|
MP-39-003-040-002/274
(KALMEE KAKARDA)
|
1739003050NRG24020120240488924
|
02/01/2024
|
DHARMENDRA
|
1739003050WL052882
|
DHARMENDRA
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARAHAL
|
MP-39-003-040-002/289
(KALMEE KAKARDA)
|
1739003050NRG24020120240488904
|
02/01/2024
|
Danee
|
1739003050WL052877
|
Danee
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
Danee
|
UCO BANK(607066)
|
|
50
|
KARAHAL
|
MP-39-003-040-002/289
(KALMEE KAKARDA)
|
1739003050NRG24020120240488903
|
02/01/2024
|
Suresh
|
1739003050WL052877
|
Suresh
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
Suresh
|
UCO BANK(607066)
|
|
51
|
KARAHAL
|
MP-39-003-040-002/299
(KALMEE KAKARDA)
|
1739003050NRG24020120240488917
|
02/01/2024
|
Geeta
|
1739003050WL052881
|
Geeta
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
Geeta
|
UCO BANK(607066)
|
|
52
|
KARAHAL
|
MP-39-003-040-002/299
(KALMEE KAKARDA)
|
1739003050NRG24020120240488916
|
02/01/2024
|
Ramroop
|
1739003050WL052881
|
Ramroop
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
Ramroop
|
UCO BANK(607066)
|
|
53
|
KARAHAL
|
MP-39-003-040-002/303
(KALMEE KAKARDA)
|
1739003050NRG24020120240488925
|
02/01/2024
|
Mukesh
|
1739003050WL052882
|
Mukesh
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KARAHAL
|
MP-39-003-040-002/303
(KALMEE KAKARDA)
|
1739003050NRG24020120240488926
|
02/01/2024
|
santara
|
1739003050WL052882
|
santara
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
santara
|
UCO BANK(607066)
|
|
55
|
KARAHAL
|
MP-39-003-040-002/346
(KALMEE KAKARDA)
|
1739003050NRG24020120240488906
|
02/01/2024
|
Prem
|
1739003050WL052877
|
Prem
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
Prem
|
UCO BANK(607066)
|
|
56
|
KARAHAL
|
MP-39-003-040-002/346
(KALMEE KAKARDA)
|
1739003050NRG24020120240488905
|
02/01/2024
|
RamjiLal
|
1739003050WL052877
|
RamjiLal
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
RamjiLal
|
UCO BANK(607066)
|
|
57
|
KARAHAL
|
MP-39-003-040-002/377
(KALMEE KAKARDA)
|
1739003050NRG24020120240488918
|
02/01/2024
|
Radha Bai
|
1739003050WL052881
|
Radha Bai
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
RadhaBai
|
UCO BANK(607066)
|
|
58
|
KARAHAL
|
MP-39-003-040-002/378
(KALMEE KAKARDA)
|
1739003050NRG24020120240488919
|
02/01/2024
|
Amari Bai
|
1739003050WL052881
|
Amari Bai
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
AmariBai
|
UCO BANK(607066)
|
|
59
|
KARAHAL
|
MP-39-003-040-002/382
(KALMEE KAKARDA)
|
1739003050NRG24020120240488927
|
02/01/2024
|
Fulwati Bai Adiwasi
|
1739003050WL052882
|
Fulwati Bai Adiwasi
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
FulwatiBaiAdiwasi
|
UCO BANK(607066)
|
|
60
|
KARAHAL
|
MP-39-003-040-002/391
(KALMEE KAKARDA)
|
1739003050NRG24020120240488913
|
02/01/2024
|
Chandravani
|
1739003050WL052880
|
Chandravani
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
Chandravani
|
UCO BANK(607066)
|
|
61
|
KARAHAL
|
MP-39-003-040-002/399
(KALMEE KAKARDA)
|
1739003050NRG24020120240488914
|
02/01/2024
|
Sarvesh
|
1739003050WL052880
|
Sarvesh
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
Sarvesh
|
UCO BANK(607066)
|
|
62
|
KARAHAL
|
MP-39-003-040-002/403
(KALMEE KAKARDA)
|
1739003050NRG24020120240488915
|
02/01/2024
|
Sunita
|
1739003050WL052880
|
Sunita
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
Sunita
|
UCO BANK(607066)
|
|
63
|
KARAHAL
|
MP-39-003-040-002/409
(KALMEE KAKARDA)
|
1739003050NRG24020120240488907
|
02/01/2024
|
Gajji Adiwasi
|
1739003050WL052877
|
Gajji Adiwasi
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
GajjiAdiwasi
|
UCO BANK(607066)
|
|
64
|
KARAHAL
|
MP-39-003-046-001/119-A
(KELOR)
|
1739003046NRG24020120240488763
|
02/01/2024
|
halki
|
1739003046WL052862
|
halki
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
halki
|
BANK OF INDIA(508505)
|
|
65
|
KARAHAL
|
MP-39-003-050-001/133
(BHELA BHEEMLAT)
|
1739003050NRG24020120240488909
|
02/01/2024
|
Sheetaram
|
1739003050WL052877
|
Sheetaram
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
Sheetaram
|
UCO BANK(607066)
|
|
66
|
KARAHAL
|
MP-39-003-050-001/173
(BHELA BHEEMLAT)
|
1739003050NRG24020120240488920
|
02/01/2024
|
RAGHUNATH
|
1739003050WL052881
|
RAGHUNATH
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
RAGHUNATH
|
BANK OF BARODA(606985)
|
|
67
|
KARAHAL
|
MP-39-003-050-001/175
(BHELA BHEEMLAT)
|
1739003050NRG24020120240488910
|
02/01/2024
|
PRAMOD
|
1739003050WL052877
|
PRAMOD
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
PRAMOD
|
UCO BANK(607066)
|
|
68
|
KARAHAL
|
MP-39-003-050-001/2
(BHELA BHEEMLAT)
|
1739003050NRG24020120240488933
|
02/01/2024
|
kari
|
1739003050WL052883
|
kari
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
kari
|
UCO BANK(607066)
|
|
69
|
KARAHAL
|
MP-39-003-050-001/2
(BHELA BHEEMLAT)
|
1739003050NRG24020120240488932
|
02/01/2024
|
Syam
|
1739003050WL052883
|
Syam
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
Syam
|
UCO BANK(607066)
|
|
70
|
KARAHAL
|
MP-39-003-050-001/87
(BHELA BHEEMLAT)
|
1739003050NRG24020120240488931
|
02/01/2024
|
barfhi
|
1739003050WL052882
|
barfhi
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
barfhi
|
UCO BANK(607066)
|
|
71
|
KARAHAL
|
MP-39-003-050-001/87
(BHELA BHEEMLAT)
|
1739003050NRG24020120240488930
|
02/01/2024
|
RAMNIVAS
|
1739003050WL052882
|
RAMNIVAS
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
RAMNIVAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
72
|
KARAHAL
|
MP-39-003-046-001/1010
(KELOR)
|
1739003046NRG24020120240488740
|
02/01/2024
|
kajri adiwasi
|
1739003046WL052858
|
kajri adiwasi
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
kajriadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KARAHAL
|
MP-39-003-048-001/719
(AAVADA)
|
1739003048NRG24020120240488898
|
02/01/2024
|
MAHESH
|
1739003048WL052873
|
MAHESH
|
00468
|
UBIN0575437
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742304045
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARAHAL
|
MP-39-003-050-001/13
(BHELA BHEEMLAT)
|
1739003050NRG24020120240488908
|
02/01/2024
|
RAMNATH
|
1739003050WL052877
|
RAMNATH
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
RAMNATH
|
UCO BANK(607066)
|
|
75
|
KARAHAL
|
MP-39-003-050-001/185
(BHELA BHEEMLAT)
|
1739003050NRG24020120240488921
|
02/01/2024
|
Shambhu
|
1739003050WL052881
|
Shambhu
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
Shambhu
|
UCO BANK(607066)
|
|
76
|
KARAHAL
|
MP-39-003-050-001/218
(BHELA BHEEMLAT)
|
1739003050NRG24020120240488928
|
02/01/2024
|
MADROOP
|
1739003050WL052882
|
MADROOP
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
MADROOP
|
UCO BANK(607066)
|
|
77
|
KARAHAL
|
MP-39-003-050-001/218
(BHELA BHEEMLAT)
|
1739003050NRG24020120240488929
|
02/01/2024
|
Meva
|
1739003050WL052882
|
Meva
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742304045
|
|
Meva
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
78
|
KARAHAL
|
MP-39-003-029-002/103-A
(BUKHAREE)
|
1739003029NRG24020120240489479
|
02/01/2024
|
Narotam jatav
|
1739003029WL052928
|
Narotam jatav
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
16/03/2024
|
|
742304045
|
|
Narotamjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
79
|
KARAHAL
|
MP-39-003-045-002/404
(SURJUPURA)
|
1739003045NRG24020120240488721
|
02/01/2024
|
Sheela Bai
|
1739003045WL052847
|
Sheela Bai
|
00697
|
BKID0MG1020
|
442
|
442
|
Processed
|
16/03/2024
|
|
742304045
|
|
SheelaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
80
|
KARAHAL
|
MP-39-003-029-001/236
(BUKHAREE)
|
1739003029NRG24020120240489491
|
02/01/2024
|
Shambhu Dayal Gurjar
|
1739003029WL052931
|
Shambhu Dayal Gurjar
|
00697
|
BKID0MG9070
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
742304045
|
|
ShambhuDayalGurjar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KARAHAL
|
MP-39-003-029-002/182-A
(BUKHAREE)
|
1739003029NRG24020120240489486
|
02/01/2024
|
Vijay singh
|
1739003029WL052929
|
Vijay singh
|
00697
|
BKID0MG9070
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
742304045
|
|
Vijaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KARAHAL
|
MP-39-003-045-002/365
(SURJUPURA)
|
1739003045NRG24020120240488724
|
02/01/2024
|
Gangaram Aadiwasi
|
1739003045WL052850
|
Gangaram Aadiwasi
|
00697
|
BKID0MG9070
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742304045
|
|
GangaramAadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
83
|
KARAHAL
|
MP-39-003-048-001/41-A
(AAVADA)
|
1739003048NRG24020120240488894
|
02/01/2024
|
NETRAM
|
1739003048WL052870
|
NETRAM
|
476001
|
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742304045
|
|
NETRAM
|
BANK OF INDIA(508505)
|
|
84
|
KARAHAL
|
MP-39-003-048-001/41-A
(AAVADA)
|
1739003048NRG24020120240488893
|
02/01/2024
|
NETRAM
|
1739003048WL052870
|
NETRAM
|
476001
|
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
742304045
|
|
NETRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148512
|
148512
|
|
|
|
|
|
|
|