|
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-39-003-038-001/164-D
(GORAS)
|
1739003038NRG25280520240072720
|
28/05/2024
|
KAMAL
|
1739003038WL009893
|
KAMAL
|
00045
|
BARB0SHEOPU
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
KAMAL
|
BANK OF BARODA(606985)
|
|
2
|
KARAHAL
|
MP-39-003-038-001/190-A
(GORAS)
|
1739003038NRG25280520240072726
|
28/05/2024
|
ramkesh
|
1739003038WL009893
|
ramkesh
|
00045
|
BARB0SHEOPU
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
ramkesh
|
BANK OF BARODA(606985)
|
|
3
|
KARAHAL
|
MP-39-003-038-001/374-B
(GORAS)
|
1739003038NRG25280520240072741
|
28/05/2024
|
rajveer
|
1739003038WL009893
|
rajveer
|
00045
|
BARB0SHEOPU
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
rajveer
|
UCO BANK(607066)
|
|
4
|
KARAHAL
|
MP-39-003-038-001/789
(GORAS)
|
1739003038NRG25280520240072747
|
28/05/2024
|
mukesh
|
1739003038WL009893
|
mukesh
|
00045
|
BARB0SHEOPU
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAHAL
|
MP-39-003-038-001/868
(GORAS)
|
1739003038NRG25280520240072752
|
28/05/2024
|
RAJKAPOOR
|
1739003038WL009893
|
RAJKAPOOR
|
00045
|
BARB0SHEOPU
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
RAJKAPOOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KARAHAL
|
MP-39-003-038-001/870
(GORAS)
|
1739003038NRG25280520240072753
|
28/05/2024
|
SUMEER
|
1739003038WL009893
|
SUMEER
|
00045
|
BARB0SHEOPU
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
SUMEER
|
BANK OF BARODA(606985)
|
|
7
|
KARAHAL
|
MP-39-003-038-001/871
(GORAS)
|
1739003038NRG25280520240072754
|
28/05/2024
|
MUKESH
|
1739003038WL009893
|
MUKESH
|
00045
|
BARB0SHEOPU
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KARAHAL
|
MP-39-003-038-001/877
(GORAS)
|
1739003038NRG25280520240072755
|
28/05/2024
|
LOKENDRA
|
1739003038WL009893
|
LOKENDRA
|
00045
|
BARB0SHEOPU
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
LOKENDRA
|
BANK OF BARODA(606985)
|
|
9
|
KARAHAL
|
MP-39-003-038-001/887
(GORAS)
|
1739003038NRG25280520240072756
|
28/05/2024
|
YOGENDRA
|
1739003038WL009893
|
YOGENDRA
|
00045
|
BARB0SHEOPU
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
YOGENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KARAHAL
|
MP-39-003-038-001/891
(GORAS)
|
1739003038NRG25280520240072757
|
28/05/2024
|
DILIP
|
1739003038WL009893
|
DILIP
|
00045
|
BARB0SHEOPU
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
DILIP
|
BANK OF BARODA(606985)
|
|
11
|
KARAHAL
|
MP-39-003-038-001/895
(GORAS)
|
1739003038NRG25280520240072758
|
28/05/2024
|
MASTRAM
|
1739003038WL009893
|
MASTRAM
|
00045
|
BARB0SHEOPU
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
MASTRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KARAHAL
|
MP-39-003-038-001/906
(GORAS)
|
1739003038NRG25280520240072759
|
28/05/2024
|
kana
|
1739003038WL009893
|
kana
|
00045
|
BARB0SHEOPU
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
kana
|
BANK OF BARODA(606985)
|
|
13
|
KARAHAL
|
MP-39-003-038-001/910
(GORAS)
|
1739003038NRG25280520240072760
|
28/05/2024
|
brajmohan
|
1739003038WL009893
|
brajmohan
|
00045
|
BARB0SHEOPU
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
brajmohan
|
BANK OF BARODA(606985)
|
|
14
|
KARAHAL
|
MP-39-003-038-001/910-A
(GORAS)
|
1739003038NRG25280520240072761
|
28/05/2024
|
rajesh
|
1739003038WL009893
|
rajesh
|
00045
|
BARB0SHEOPU
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
15
|
KARAHAL
|
MP-39-003-038-001/910-B
(GORAS)
|
1739003038NRG25280520240072762
|
28/05/2024
|
rahul
|
1739003038WL009893
|
rahul
|
00045
|
BARB0SHEOPU
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
rahul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
16
|
KARAHAL
|
MP-39-003-004-001/402-C
(MADANPUR)
|
1739003004NRG25280520240073676
|
28/05/2024
|
MAMTA BHILALA
|
1739003004WL009995
|
MAMTA BHILALA
|
00048
|
BKID0008890
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
MAMTABHILALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
KARAHAL
|
MP-39-003-004-001/2
(MADANPUR)
|
1739003004NRG25280520240073536
|
28/05/2024
|
Santa
|
1739003004WL009985
|
Santa
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
Santa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARAHAL
|
MP-39-003-035-001/390-B
(SALMANYA)
|
1739003035NRG25280520240072883
|
28/05/2024
|
Deepak
|
1739003035WL009907
|
Deepak
|
00048
|
BKID0009075
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176204066
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARAHAL
|
MP-39-003-038-001/931
(GORAS)
|
1739003038NRG25280520240072765
|
28/05/2024
|
Rumali Adivasi
|
1739003038WL009893
|
Rumali Adivasi
|
00048
|
BKID0009075
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
RumaliAdivasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
20
|
KARAHAL
|
MP-39-003-004-001/13-B
(MADANPUR)
|
1739003004NRG25280520240073524
|
28/05/2024
|
ASHOK
|
1739003004WL009985
|
ASHOK
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARAHAL
|
MP-39-003-004-001/14
(MADANPUR)
|
1739003004NRG25280520240073527
|
28/05/2024
|
KEDAR
|
1739003004WL009985
|
KEDAR
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARAHAL
|
MP-39-003-004-001/14
(MADANPUR)
|
1739003004NRG25280520240073526
|
28/05/2024
|
KEDAR
|
1739003004WL009985
|
KEDAR
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARAHAL
|
MP-39-003-004-001/15
(MADANPUR)
|
1739003004NRG25280520240073528
|
28/05/2024
|
LALARAM
|
1739003004WL009985
|
LALARAM
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARAHAL
|
MP-39-003-004-001/15
(MADANPUR)
|
1739003004NRG25280520240073529
|
28/05/2024
|
Premvati
|
1739003004WL009985
|
Premvati
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
Premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARAHAL
|
MP-39-003-004-001/16-A
(MADANPUR)
|
1739003004NRG25280520240073531
|
28/05/2024
|
KEVAL
|
1739003004WL009985
|
KEVAL
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
KEVAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARAHAL
|
MP-39-003-004-001/19
(MADANPUR)
|
1739003004NRG25280520240073534
|
28/05/2024
|
HALWAN
|
1739003004WL009985
|
HALWAN
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
HALWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARAHAL
|
MP-39-003-004-001/21
(MADANPUR)
|
1739003004NRG25280520240073540
|
28/05/2024
|
KRANTI
|
1739003004WL009985
|
KRANTI
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
KRANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARAHAL
|
MP-39-003-004-001/263
(MADANPUR)
|
1739003004NRG25280520240073542
|
28/05/2024
|
DOLATRAM
|
1739003004WL009985
|
DOLATRAM
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
DOLATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARAHAL
|
MP-39-003-004-001/263
(MADANPUR)
|
1739003004NRG25280520240073543
|
28/05/2024
|
RAMPYARI
|
1739003004WL009985
|
RAMPYARI
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARAHAL
|
MP-39-003-004-001/286
(MADANPUR)
|
1739003004NRG25280520240073545
|
28/05/2024
|
KISMATI ADIWASI
|
1739003004WL009985
|
KISMATI ADIWASI
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
KISMATIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARAHAL
|
MP-39-003-004-001/286
(MADANPUR)
|
1739003004NRG25280520240073544
|
28/05/2024
|
RADHESHYAM ADIWASI
|
1739003004WL009985
|
RADHESHYAM ADIWASI
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
RADHESHYAMADIWASI
|
CANARA BANK(508532)
|
|
32
|
KARAHAL
|
MP-39-003-004-001/288
(MADANPUR)
|
1739003004NRG25280520240073546
|
28/05/2024
|
HOTAM ADIWASI
|
1739003004WL009985
|
HOTAM ADIWASI
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
HOTAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARAHAL
|
MP-39-003-004-001/288
(MADANPUR)
|
1739003004NRG25280520240073547
|
28/05/2024
|
LAKHO ADIWASI
|
1739003004WL009985
|
LAKHO ADIWASI
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
LAKHOADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARAHAL
|
MP-39-003-004-001/291
(MADANPUR)
|
1739003004NRG25280520240073548
|
28/05/2024
|
KESHAV ADIWASI
|
1739003004WL009985
|
KESHAV ADIWASI
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
KESHAVADIWASI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARAHAL
|
MP-39-003-004-001/292
(MADANPUR)
|
1739003004NRG25280520240073549
|
28/05/2024
|
RAMVARAN ADIWASI
|
1739003004WL009985
|
RAMVARAN ADIWASI
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
RAMVARANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARAHAL
|
MP-39-003-004-001/293
(MADANPUR)
|
1739003004NRG25280520240073550
|
28/05/2024
|
RAMVEER ADIWASI
|
1739003004WL009985
|
RAMVEER ADIWASI
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
RAMVEERADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARAHAL
|
MP-39-003-004-001/296
(MADANPUR)
|
1739003004NRG25280520240073552
|
28/05/2024
|
KAPOOR ADIWASI
|
1739003004WL009985
|
KAPOOR ADIWASI
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
KAPOORADIWASI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARAHAL
|
MP-39-003-004-001/304
(MADANPUR)
|
1739003004NRG25280520240073555
|
28/05/2024
|
DARSHAN ADIWASI
|
1739003004WL009985
|
DARSHAN ADIWASI
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
DARSHANADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARAHAL
|
MP-39-003-004-001/45-A
(MADANPUR)
|
1739003004NRG25280520240073684
|
28/05/2024
|
ANGURI BAI
|
1739003004WL009995
|
ANGURI BAI
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
ANGURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARAHAL
|
MP-39-003-004-002/283
(MADANPUR)
|
1739003004NRG25280520240073695
|
28/05/2024
|
KAILASH ADIWASI
|
1739003004WL009995
|
KAILASH ADIWASI
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
KAILASHADIWASI
|
CANARA BANK(508532)
|
|
41
|
KARAHAL
|
MP-39-003-004-002/295
(MADANPUR)
|
1739003004NRG25280520240073698
|
28/05/2024
|
HARBHAJAN AADIWASI
|
1739003004WL009995
|
HARBHAJAN AADIWASI
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
HARBHAJANAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARAHAL
|
MP-39-003-038-001/26-C
(GORAS)
|
1739003038NRG25280520240072733
|
28/05/2024
|
LAKHU
|
1739003038WL009893
|
LAKHU
|
00078
|
CNRB0004116
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
LAKHU
|
CANARA BANK(508532)
|
|
43
|
KARAHAL
|
MP-39-003-040-001/579
(KALMEE KAKARDA)
|
1739003040NRG25270520240072563
|
28/05/2024
|
murari
|
1739003040WL009878
|
murari
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
murari
|
UCO BANK(607066)
|
|
44
|
KARAHAL
|
MP-39-003-040-001/579
(KALMEE KAKARDA)
|
1739003040NRG25270520240072564
|
28/05/2024
|
ramdhara
|
1739003040WL009878
|
ramdhara
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
ramdhara
|
UCO BANK(607066)
|
|
45
|
KARAHAL
|
MP-39-003-045-001/434-A
(SURJUPURA)
|
1739003045NRG25280520240072773
|
28/05/2024
|
VIDHYA
|
1739003045WL009896
|
VIDHYA
|
00078
|
CNRB0004116
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
176204066
|
|
VIDHYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38880
|
38880
|
|
|
|
|
|
|
|
|
46
|
KARAHAL
|
MP-39-003-035-001/390-C
(SALMANYA)
|
1739003035NRG25280520240072884
|
28/05/2024
|
Rohit
|
1739003035WL009907
|
Rohit
|
00152
|
HDFC0002488
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176204066
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
47
|
KARAHAL
|
MP-39-003-004-003/402-B
(MADANPUR)
|
1739003004NRG25280520240073735
|
28/05/2024
|
JHOGALI BHILALA
|
1739003004WL009995
|
JHOGALI BHILALA
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
JHOGALIBHILALA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARAHAL
|
MP-39-003-026-002/389
(REECHEE)
|
1739003040NRG25270520240072545
|
28/05/2024
|
Rampyari
|
1739003040WL009869
|
Rampyari
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
Rampyari
|
UCO BANK(607066)
|
|
49
|
KARAHAL
|
MP-39-003-026-002/391
(REECHEE)
|
1739003040NRG25270520240072575
|
28/05/2024
|
Asha
|
1739003040WL009885
|
Asha
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARAHAL
|
MP-39-003-026-002/391
(REECHEE)
|
1739003040NRG25270520240072574
|
28/05/2024
|
Ghyansingh
|
1739003040WL009885
|
Ghyansingh
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
Ghyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARAHAL
|
MP-39-003-026-002/53-A
(REECHEE)
|
1739003040NRG25270520240072559
|
28/05/2024
|
rajanti
|
1739003040WL009875
|
rajanti
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
rajanti
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARAHAL
|
MP-39-003-026-002/53-A
(REECHEE)
|
1739003040NRG25270520240072558
|
28/05/2024
|
sumer
|
1739003040WL009875
|
sumer
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
sumer
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARAHAL
|
MP-39-003-038-001/119-C
(GORAS)
|
1739003038NRG25280520240072717
|
28/05/2024
|
moga
|
1739003038WL009893
|
moga
|
00354
|
PUNB0613200
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
moga
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARAHAL
|
MP-39-003-038-001/127
(GORAS)
|
1739003038NRG25280520240072719
|
28/05/2024
|
chandra
|
1739003038WL009893
|
chandra
|
00354
|
PUNB0613200
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARAHAL
|
MP-39-003-038-001/127
(GORAS)
|
1739003038NRG25280520240072718
|
28/05/2024
|
PAPPU
|
1739003038WL009893
|
PAPPU
|
00354
|
PUNB0613200
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARAHAL
|
MP-39-003-038-001/1274-A
(GORAS)
|
1739003038NRG25280520240072769
|
28/05/2024
|
geeta bai gurjar
|
1739003038WL009894
|
geeta bai gurjar
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
geetabaigurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARAHAL
|
MP-39-003-038-001/165
(GORAS)
|
1739003038NRG25280520240072721
|
28/05/2024
|
JAGDEESH
|
1739003038WL009893
|
JAGDEESH
|
00354
|
PUNB0613200
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARAHAL
|
MP-39-003-038-001/165-A
(GORAS)
|
1739003038NRG25280520240072722
|
28/05/2024
|
mangal
|
1739003038WL009893
|
mangal
|
00354
|
PUNB0613200
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
mangal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARAHAL
|
MP-39-003-038-001/165-A
(GORAS)
|
1739003038NRG25280520240072723
|
28/05/2024
|
saroj
|
1739003038WL009893
|
saroj
|
00354
|
PUNB0613200
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARAHAL
|
MP-39-003-038-001/183-A
(GORAS)
|
1739003038NRG25280520240072725
|
28/05/2024
|
Dropati Aadiwasi
|
1739003038WL009893
|
Dropati Aadiwasi
|
00354
|
PUNB0613200
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
DropatiAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARAHAL
|
MP-39-003-038-001/183-A
(GORAS)
|
1739003038NRG25280520240072724
|
28/05/2024
|
Lalaram Adiwasi
|
1739003038WL009893
|
Lalaram Adiwasi
|
00354
|
PUNB0613200
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
LalaramAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARAHAL
|
MP-39-003-038-001/191
(GORAS)
|
1739003038NRG25280520240072727
|
28/05/2024
|
ALVATRAM
|
1739003038WL009893
|
ALVATRAM
|
00354
|
PUNB0613200
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
ALVATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARAHAL
|
MP-39-003-038-001/241-A
(GORAS)
|
1739003038NRG25280520240072732
|
28/05/2024
|
Paro Adiwasi
|
1739003038WL009893
|
Paro Adiwasi
|
00354
|
PUNB0613200
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
ParoAdiwasi
|
BANK OF INDIA(508505)
|
|
64
|
KARAHAL
|
MP-39-003-038-001/277
(GORAS)
|
1739003038NRG25280520240072734
|
28/05/2024
|
ASHOK
|
1739003038WL009893
|
ASHOK
|
00354
|
PUNB0613200
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARAHAL
|
MP-39-003-038-001/279-B
(GORAS)
|
1739003038NRG25280520240072736
|
28/05/2024
|
Ramveer
|
1739003038WL009893
|
Ramveer
|
00354
|
PUNB0613200
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
Ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARAHAL
|
MP-39-003-038-001/279-B
(GORAS)
|
1739003038NRG25280520240072737
|
28/05/2024
|
Seema Bai
|
1739003038WL009893
|
Seema Bai
|
00354
|
PUNB0613200
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
SeemaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARAHAL
|
MP-39-003-038-001/300
(GORAS)
|
1739003038NRG25280520240072738
|
28/05/2024
|
SAabo Bai Aadiwashi
|
1739003038WL009893
|
SAabo Bai Aadiwashi
|
00354
|
PUNB0613200
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
SAaboBaiAadiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARAHAL
|
MP-39-003-038-001/316
(GORAS)
|
1739003038NRG25280520240072739
|
28/05/2024
|
omprakash
|
1739003038WL009893
|
omprakash
|
00354
|
PUNB0613200
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
omprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARAHAL
|
MP-39-003-038-001/47
(GORAS)
|
1739003038NRG25280520240072742
|
28/05/2024
|
SHIVRAJ
|
1739003038WL009893
|
SHIVRAJ
|
00354
|
PUNB0613200
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARAHAL
|
MP-39-003-038-001/627-A
(GORAS)
|
1739003038NRG25280520240072743
|
28/05/2024
|
bali bai
|
1739003038WL009893
|
bali bai
|
00354
|
PUNB0613200
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
balibai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARAHAL
|
MP-39-003-038-001/705-A
(GORAS)
|
1739003038NRG25280520240072745
|
28/05/2024
|
Raseeda Aadiwshi
|
1739003038WL009893
|
Raseeda Aadiwshi
|
00354
|
PUNB0613200
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
RaseedaAadiwshi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARAHAL
|
MP-39-003-038-001/762-B
(GORAS)
|
1739003038NRG25280520240072746
|
28/05/2024
|
LAXMAN GURJAR
|
1739003038WL009893
|
LAXMAN GURJAR
|
00354
|
PUNB0613200
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
LAXMANGURJAR
|
AXIS BANK(607153)
|
|
73
|
KARAHAL
|
MP-39-003-038-001/789
(GORAS)
|
1739003038NRG25280520240072748
|
28/05/2024
|
leela bai sharma
|
1739003038WL009893
|
leela bai sharma
|
00354
|
PUNB0613200
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
leelabaisharma
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARAHAL
|
MP-39-003-038-001/836
(GORAS)
|
1739003038NRG25280520240072749
|
28/05/2024
|
Mamata Adiwasi
|
1739003038WL009893
|
Mamata Adiwasi
|
00354
|
PUNB0613200
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
MamataAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARAHAL
|
MP-39-003-038-001/928
(GORAS)
|
1739003038NRG25280520240072763
|
28/05/2024
|
Laddu Aadiwasi
|
1739003038WL009893
|
Laddu Aadiwasi
|
00354
|
PUNB0613200
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
LadduAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARAHAL
|
MP-39-003-038-001/931
(GORAS)
|
1739003038NRG25280520240072766
|
28/05/2024
|
raju adiwashi
|
1739003038WL009893
|
raju adiwashi
|
00354
|
PUNB0613200
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
rajuadiwashi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARAHAL
|
MP-39-003-040-002/122
(KALMEE KAKARDA)
|
1739003040NRG25270520240072568
|
28/05/2024
|
Babu
|
1739003040WL009881
|
Babu
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
Babu
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARAHAL
|
MP-39-003-040-002/142
(KALMEE KAKARDA)
|
1739003040NRG25270520240072566
|
28/05/2024
|
Kamli
|
1739003040WL009879
|
Kamli
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
Kamli
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARAHAL
|
MP-39-003-040-002/142
(KALMEE KAKARDA)
|
1739003040NRG25270520240072565
|
28/05/2024
|
suaram
|
1739003040WL009879
|
suaram
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
suaram
|
BANK OF INDIA(508505)
|
|
80
|
KARAHAL
|
MP-39-003-040-002/147
(KALMEE KAKARDA)
|
1739003040NRG25270520240072560
|
28/05/2024
|
brajraj
|
1739003040WL009876
|
brajraj
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
brajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KARAHAL
|
MP-39-003-040-002/22
(KALMEE KAKARDA)
|
1739003040NRG25270520240072562
|
28/05/2024
|
Naval
|
1739003040WL009877
|
Naval
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
Naval
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARAHAL
|
MP-39-003-040-002/24
(KALMEE KAKARDA)
|
1739003040NRG25270520240072551
|
28/05/2024
|
karan
|
1739003040WL009873
|
karan
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
karan
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARAHAL
|
MP-39-003-040-002/24
(KALMEE KAKARDA)
|
1739003040NRG25270520240072550
|
28/05/2024
|
karan
|
1739003040WL009873
|
karan
|
00354
|
PUNB0613200
|
1458
|
1458
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KARAHAL
|
MP-39-003-040-002/35
(KALMEE KAKARDA)
|
1739003040NRG25270520240072549
|
28/05/2024
|
sisupal
|
1739003040WL009872
|
sisupal
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
sisupal
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARAHAL
|
MP-39-003-040-002/97
(KALMEE KAKARDA)
|
1739003040NRG25270520240072546
|
28/05/2024
|
banna
|
1739003040WL009870
|
banna
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
banna
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KARAHAL
|
MP-39-003-040-002/97
(KALMEE KAKARDA)
|
1739003040NRG25270520240072547
|
28/05/2024
|
banna
|
1739003040WL009870
|
banna
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
banna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47142
|
47142
|
|
|
|
|
|
|
|
|
87
|
KARAHAL
|
MP-39-003-004-001/13-A
(MADANPUR)
|
1739003004NRG25280520240073522
|
28/05/2024
|
JAGMOHAN
|
1739003004WL009985
|
JAGMOHAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARAHAL
|
MP-39-003-004-001/13-A
(MADANPUR)
|
1739003004NRG25280520240073523
|
28/05/2024
|
MAYA AADIWASI
|
1739003004WL009985
|
MAYA AADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
MAYAAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KARAHAL
|
MP-39-003-004-001/13-B
(MADANPUR)
|
1739003004NRG25280520240073525
|
28/05/2024
|
CHAMELI ADIWASI
|
1739003004WL009985
|
CHAMELI ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
CHAMELIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARAHAL
|
MP-39-003-004-001/15-A
(MADANPUR)
|
1739003004NRG25280520240073530
|
28/05/2024
|
DAYARAM AADIVASI
|
1739003004WL009985
|
DAYARAM AADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
DAYARAMAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARAHAL
|
MP-39-003-004-001/16-A
(MADANPUR)
|
1739003004NRG25280520240073532
|
28/05/2024
|
PANKHI
|
1739003004WL009985
|
PANKHI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
PANKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KARAHAL
|
MP-39-003-004-001/17
(MADANPUR)
|
1739003004NRG25280520240073533
|
28/05/2024
|
BHADYE
|
1739003004WL009985
|
BHADYE
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
BHADYE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARAHAL
|
MP-39-003-004-001/2
(MADANPUR)
|
1739003004NRG25280520240073535
|
28/05/2024
|
Mohan Singh Aadiwasi
|
1739003004WL009985
|
Mohan Singh Aadiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
MohanSinghAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARAHAL
|
MP-39-003-004-001/20
(MADANPUR)
|
1739003004NRG25280520240073537
|
28/05/2024
|
DAKKHO AADIWASI
|
1739003004WL009985
|
DAKKHO AADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
DAKKHOAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KARAHAL
|
MP-39-003-004-001/21
(MADANPUR)
|
1739003004NRG25280520240073539
|
28/05/2024
|
Brajmohan Aadiwasi
|
1739003004WL009985
|
Brajmohan Aadiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
BrajmohanAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARAHAL
|
MP-39-003-004-001/25
(MADANPUR)
|
1739003004NRG25280520240073541
|
28/05/2024
|
PURAN
|
1739003004WL009985
|
PURAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
PURAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARAHAL
|
MP-39-003-004-001/295
(MADANPUR)
|
1739003004NRG25280520240073551
|
28/05/2024
|
RAJVEER AADIBASI
|
1739003004WL009985
|
RAJVEER AADIBASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
RAJVEERAADIBASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARAHAL
|
MP-39-003-004-001/303
(MADANPUR)
|
1739003004NRG25280520240073553
|
28/05/2024
|
HOKAM SINGH AADIWASI
|
1739003004WL009985
|
HOKAM SINGH AADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
HOKAMSINGHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARAHAL
|
MP-39-003-004-001/303
(MADANPUR)
|
1739003004NRG25280520240073554
|
28/05/2024
|
Surma Adiwasi
|
1739003004WL009985
|
Surma Adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
SurmaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KARAHAL
|
MP-39-003-004-001/35
(MADANPUR)
|
1739003004NRG25280520240073668
|
28/05/2024
|
BHURSINGH
|
1739003004WL009995
|
BHURSINGH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
BHURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KARAHAL
|
MP-39-003-004-001/35
(MADANPUR)
|
1739003004NRG25280520240073669
|
28/05/2024
|
Sena bai
|
1739003004WL009995
|
Sena bai
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
Senabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KARAHAL
|
MP-39-003-004-001/36
(MADANPUR)
|
1739003004NRG25280520240073670
|
28/05/2024
|
SARDAR BHILALA
|
1739003004WL009995
|
SARDAR BHILALA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
SARDARBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KARAHAL
|
MP-39-003-004-001/36-A
(MADANPUR)
|
1739003004NRG25280520240073673
|
28/05/2024
|
BHURI BHILALA
|
1739003004WL009995
|
BHURI BHILALA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
BHURIBHILALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KARAHAL
|
MP-39-003-004-001/40
(MADANPUR)
|
1739003004NRG25280520240073556
|
28/05/2024
|
Krnju adivasi
|
1739003004WL009985
|
Krnju adivasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
Krnjuadivasi
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARAHAL
|
MP-39-003-004-001/400
(MADANPUR)
|
1739003004NRG25280520240073558
|
28/05/2024
|
NIVASI AADIWASI
|
1739003004WL009985
|
NIVASI AADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
NIVASIAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARAHAL
|
MP-39-003-004-001/400
(MADANPUR)
|
1739003004NRG25280520240073557
|
28/05/2024
|
SANTA AADIWASI
|
1739003004WL009985
|
SANTA AADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
SANTAAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARAHAL
|
MP-39-003-004-001/41-A
(MADANPUR)
|
1739003004NRG25280520240073559
|
28/05/2024
|
RAMU
|
1739003004WL009985
|
RAMU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KARAHAL
|
MP-39-003-004-001/41-B
(MADANPUR)
|
1739003004NRG25280520240073560
|
28/05/2024
|
DULI
|
1739003004WL009985
|
DULI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
DULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARAHAL
|
MP-39-003-004-001/45-B
(MADANPUR)
|
1739003004NRG25280520240073561
|
28/05/2024
|
jhetu
|
1739003004WL009985
|
jhetu
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
jhetu
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARAHAL
|
MP-39-003-004-001/45-B
(MADANPUR)
|
1739003004NRG25280520240073562
|
28/05/2024
|
santu
|
1739003004WL009985
|
santu
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
santu
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARAHAL
|
MP-39-003-004-001/48
(MADANPUR)
|
1739003004NRG25280520240073563
|
28/05/2024
|
RAMJILAL
|
1739003004WL009985
|
RAMJILAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
RAMJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARAHAL
|
MP-39-003-004-001/48-A
(MADANPUR)
|
1739003004NRG25280520240073564
|
28/05/2024
|
ANIL AADIWASI
|
1739003004WL009985
|
ANIL AADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
ANILAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KARAHAL
|
MP-39-003-004-001/48-A
(MADANPUR)
|
1739003004NRG25280520240073565
|
28/05/2024
|
MEENA AADIWASI
|
1739003004WL009985
|
MEENA AADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
MEENAAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KARAHAL
|
MP-39-003-004-001/48-B
(MADANPUR)
|
1739003004NRG25280520240073566
|
28/05/2024
|
BABU
|
1739003004WL009985
|
BABU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARAHAL
|
MP-39-003-004-001/48-B
(MADANPUR)
|
1739003004NRG25280520240073567
|
28/05/2024
|
GUDDI BAI ADIWASI
|
1739003004WL009985
|
GUDDI BAI ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
GUDDIBAIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KARAHAL
|
MP-39-003-004-001/62-B
(MADANPUR)
|
1739003004NRG25280520240073690
|
28/05/2024
|
SHILA BAI BHILALA
|
1739003004WL009995
|
SHILA BAI BHILALA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
SHILABAIBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KARAHAL
|
MP-39-003-004-001/9
(MADANPUR)
|
1739003004NRG25280520240073568
|
28/05/2024
|
Sugan Aadiwasi
|
1739003004WL009985
|
Sugan Aadiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
SuganAadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KARAHAL
|
MP-39-003-004-002/1
(MADANPUR)
|
1739003004NRG25280520240073569
|
28/05/2024
|
JAYRAM
|
1739003004WL009985
|
JAYRAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARAHAL
|
MP-39-003-004-002/12
(MADANPUR)
|
1739003004NRG25280520240073570
|
28/05/2024
|
CHATUR
|
1739003004WL009985
|
CHATUR
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
CHATUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARAHAL
|
MP-39-003-004-002/126-B
(MADANPUR)
|
1739003004NRG25280520240073572
|
28/05/2024
|
RAMSINGH
|
1739003004WL009985
|
RAMSINGH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARAHAL
|
MP-39-003-004-002/127-A
(MADANPUR)
|
1739003004NRG25280520240073573
|
28/05/2024
|
RAMBABU
|
1739003004WL009985
|
RAMBABU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KARAHAL
|
MP-39-003-004-002/128
(MADANPUR)
|
1739003004NRG25280520240073692
|
28/05/2024
|
HARIRAM
|
1739003004WL009995
|
HARIRAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARAHAL
|
MP-39-003-004-002/13
(MADANPUR)
|
1739003004NRG25280520240073574
|
28/05/2024
|
NAROTTAM
|
1739003004WL009985
|
NAROTTAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
NAROTTAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARAHAL
|
MP-39-003-004-002/133-B
(MADANPUR)
|
1739003004NRG25280520240073576
|
28/05/2024
|
MAANSINGH
|
1739003004WL009985
|
MAANSINGH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
MAANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KARAHAL
|
MP-39-003-004-002/136
(MADANPUR)
|
1739003004NRG25280520240073578
|
28/05/2024
|
kailasi
|
1739003004WL009985
|
kailasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
kailasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KARAHAL
|
MP-39-003-004-002/136
(MADANPUR)
|
1739003004NRG25280520240073577
|
28/05/2024
|
PARMU
|
1739003004WL009985
|
PARMU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
PARMU
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARAHAL
|
MP-39-003-004-002/143
(MADANPUR)
|
1739003004NRG25280520240073579
|
28/05/2024
|
KOMAL
|
1739003004WL009985
|
KOMAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARAHAL
|
MP-39-003-004-002/19
(MADANPUR)
|
1739003004NRG25280520240073581
|
28/05/2024
|
RADHE
|
1739003004WL009985
|
RADHE
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
RADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KARAHAL
|
MP-39-003-004-002/260
(MADANPUR)
|
1739003004NRG25280520240073583
|
28/05/2024
|
DHANRAJ AADIWASI
|
1739003004WL009985
|
DHANRAJ AADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
DHANRAJAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARAHAL
|
MP-39-003-004-002/262
(MADANPUR)
|
1739003004NRG25280520240073585
|
28/05/2024
|
ALABAAI BHILALA
|
1739003004WL009985
|
ALABAAI BHILALA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
ALABAAIBHILALA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARAHAL
|
MP-39-003-004-002/262
(MADANPUR)
|
1739003004NRG25280520240073584
|
28/05/2024
|
Kishan Bhilala
|
1739003004WL009985
|
Kishan Bhilala
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
KishanBhilala
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARAHAL
|
MP-39-003-004-002/264
(MADANPUR)
|
1739003004NRG25280520240073586
|
28/05/2024
|
HARGYAN
|
1739003004WL009985
|
HARGYAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
HARGYAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARAHAL
|
MP-39-003-004-002/265
(MADANPUR)
|
1739003004NRG25280520240073587
|
28/05/2024
|
LAKHAN
|
1739003004WL009985
|
LAKHAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KARAHAL
|
MP-39-003-004-002/292
(MADANPUR)
|
1739003004NRG25280520240073696
|
28/05/2024
|
BHAVLA
|
1739003004WL009995
|
BHAVLA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
BHAVLA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARAHAL
|
MP-39-003-004-002/293
(MADANPUR)
|
1739003004NRG25280520240073697
|
28/05/2024
|
TUSHEE
|
1739003004WL009995
|
TUSHEE
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
TUSHEE
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARAHAL
|
MP-39-003-004-002/298
(MADANPUR)
|
1739003004NRG25280520240073699
|
28/05/2024
|
alapsingh
|
1739003004WL009995
|
alapsingh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
alapsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KARAHAL
|
MP-39-003-004-002/299
(MADANPUR)
|
1739003004NRG25280520240073588
|
28/05/2024
|
kaniram
|
1739003004WL009985
|
kaniram
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
kaniram
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARAHAL
|
MP-39-003-004-002/32-A
(MADANPUR)
|
1739003004NRG25280520240073590
|
28/05/2024
|
bisram
|
1739003004WL009985
|
bisram
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
bisram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KARAHAL
|
MP-39-003-004-002/328
(MADANPUR)
|
1739003004NRG25280520240073702
|
28/05/2024
|
BHAGWANSINGH BHILALA
|
1739003004WL009995
|
BHAGWANSINGH BHILALA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
BHAGWANSINGHBHILALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARAHAL
|
MP-39-003-004-002/328
(MADANPUR)
|
1739003004NRG25280520240073703
|
28/05/2024
|
Surli Baai Bhilal
|
1739003004WL009995
|
Surli Baai Bhilal
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
SurliBaaiBhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KARAHAL
|
MP-39-003-004-002/328-A
(MADANPUR)
|
1739003004NRG25280520240073704
|
28/05/2024
|
SURESH BHILALA
|
1739003004WL009995
|
SURESH BHILALA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
SURESHBHILALA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARAHAL
|
MP-39-003-004-002/33
(MADANPUR)
|
1739003004NRG25280520240073706
|
28/05/2024
|
BABU
|
1739003004WL009995
|
BABU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARAHAL
|
MP-39-003-004-002/33-A
(MADANPUR)
|
1739003004NRG25280520240073707
|
28/05/2024
|
RAJESH
|
1739003004WL009995
|
RAJESH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KARAHAL
|
MP-39-003-004-002/39-A
(MADANPUR)
|
1739003004NRG25280520240073592
|
28/05/2024
|
OM a
|
1739003004WL009985
|
OM a
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
OMa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KARAHAL
|
MP-39-003-004-002/39-B
(MADANPUR)
|
1739003004NRG25280520240073593
|
28/05/2024
|
KAPOOR
|
1739003004WL009985
|
KAPOOR
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
KAPOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KARAHAL
|
MP-39-003-004-002/402-A
(MADANPUR)
|
1739003004NRG25280520240073721
|
28/05/2024
|
ROMA BHILALA
|
1739003004WL009995
|
ROMA BHILALA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
ROMABHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KARAHAL
|
MP-39-003-004-002/406-C
(MADANPUR)
|
1739003004NRG25280520240073725
|
28/05/2024
|
JAM SINGH CHAUHAN
|
1739003004WL009995
|
JAM SINGH CHAUHAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
JAMSINGHCHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KARAHAL
|
MP-39-003-004-002/6-A
(MADANPUR)
|
1739003004NRG25280520240073727
|
28/05/2024
|
SARDAR BHILALA
|
1739003004WL009995
|
SARDAR BHILALA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
SARDARBHILALA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARAHAL
|
MP-39-003-004-002/71-B
(MADANPUR)
|
1739003004NRG25280520240073599
|
28/05/2024
|
rayla
|
1739003004WL009985
|
rayla
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
rayla
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARAHAL
|
MP-39-003-004-002/71-C
(MADANPUR)
|
1739003004NRG25280520240073600
|
28/05/2024
|
raju
|
1739003004WL009985
|
raju
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KARAHAL
|
MP-39-003-004-002/71-D
(MADANPUR)
|
1739003004NRG25280520240073601
|
28/05/2024
|
deena
|
1739003004WL009985
|
deena
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
deena
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARAHAL
|
MP-39-003-004-002/71-D
(MADANPUR)
|
1739003004NRG25280520240073602
|
28/05/2024
|
HATREE
|
1739003004WL009985
|
HATREE
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
HATREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KARAHAL
|
MP-39-003-004-002/75-A
(MADANPUR)
|
1739003004NRG25280520240073728
|
28/05/2024
|
BAHADUR
|
1739003004WL009995
|
BAHADUR
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARAHAL
|
MP-39-003-004-002/75-A
(MADANPUR)
|
1739003004NRG25280520240073729
|
28/05/2024
|
goli
|
1739003004WL009995
|
goli
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
goli
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARAHAL
|
MP-39-003-004-003/244-A
(MADANPUR)
|
1739003004NRG25280520240073730
|
28/05/2024
|
JUBAN SINGH BHILALA
|
1739003004WL009995
|
JUBAN SINGH BHILALA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
JUBANSINGHBHILALA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARAHAL
|
MP-39-003-004-003/402-A
(MADANPUR)
|
1739003004NRG25280520240073733
|
28/05/2024
|
ATREE BHILALA
|
1739003004WL009995
|
ATREE BHILALA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
KARAHAL
|
MP-39-003-004-003/402-A
(MADANPUR)
|
1739003004NRG25280520240073732
|
28/05/2024
|
SAVEER BHILALA
|
1739003004WL009995
|
SAVEER BHILALA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
SAVEERBHILALA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARAHAL
|
MP-39-003-004-003/402-B
(MADANPUR)
|
1739003004NRG25280520240073734
|
28/05/2024
|
MUKESH
|
1739003004WL009995
|
MUKESH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KARAHAL
|
MP-39-003-004-003/402-D
(MADANPUR)
|
1739003004NRG25280520240073736
|
28/05/2024
|
RAKESH BHILALA
|
1739003004WL009995
|
RAKESH BHILALA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
RAKESHBHILALA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARAHAL
|
MP-39-003-004-003/402-D
(MADANPUR)
|
1739003004NRG25280520240073737
|
28/05/2024
|
SANTU BHILALA
|
1739003004WL009995
|
SANTU BHILALA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
SANTUBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KARAHAL
|
MP-39-003-004-003/403-A
(MADANPUR)
|
1739003004NRG25280520240073739
|
28/05/2024
|
MANGALI BHILALA
|
1739003004WL009995
|
MANGALI BHILALA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
MANGALIBHILALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KARAHAL
|
MP-39-003-004-003/403-A
(MADANPUR)
|
1739003004NRG25280520240073738
|
28/05/2024
|
SOMLA BHILALA
|
1739003004WL009995
|
SOMLA BHILALA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
SOMLABHILALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KARAHAL
|
MP-39-003-014-003/1205
(JKHADHA)
|
1739003014NRG25280520240073129
|
28/05/2024
|
BHAGIRATH
|
1739003014WL009943
|
BHAGIRATH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARAHAL
|
MP-39-003-014-003/1207
(JKHADHA)
|
1739003014NRG25280520240073130
|
28/05/2024
|
PARLI
|
1739003014WL009943
|
PARLI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
PARLI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARAHAL
|
MP-39-003-014-003/1208
(JKHADHA)
|
1739003014NRG25280520240073132
|
28/05/2024
|
DALKI
|
1739003014WL009943
|
DALKI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
DALKI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARAHAL
|
MP-39-003-014-003/1208
(JKHADHA)
|
1739003014NRG25280520240073131
|
28/05/2024
|
DHUMLA
|
1739003014WL009943
|
DHUMLA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
DHUMLA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARAHAL
|
MP-39-003-014-003/1208
(JKHADHA)
|
1739003014NRG25280520240073134
|
28/05/2024
|
KARAM BAI
|
1739003014WL009943
|
KARAM BAI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
KARAMBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARAHAL
|
MP-39-003-014-003/1208
(JKHADHA)
|
1739003014NRG25280520240073133
|
28/05/2024
|
SURESH
|
1739003014WL009943
|
SURESH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
169
|
KARAHAL
|
MP-39-003-014-003/1209
(JKHADHA)
|
1739003014NRG25280520240073137
|
28/05/2024
|
AJAB SINGH
|
1739003014WL009943
|
AJAB SINGH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
AJABSINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARAHAL
|
MP-39-003-014-003/1209
(JKHADHA)
|
1739003014NRG25280520240073136
|
28/05/2024
|
BHER SINGH
|
1739003014WL009943
|
BHER SINGH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
BHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARAHAL
|
MP-39-003-014-003/1209
(JKHADHA)
|
1739003014NRG25280520240073135
|
28/05/2024
|
NARI BAI
|
1739003014WL009943
|
NARI BAI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
NARIBAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARAHAL
|
MP-39-003-014-003/1210
(JKHADHA)
|
1739003014NRG25280520240073138
|
28/05/2024
|
BHOORI BAI
|
1739003014WL009943
|
BHOORI BAI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
BHOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARAHAL
|
MP-39-003-014-003/1212
(JKHADHA)
|
1739003014NRG25280520240073140
|
28/05/2024
|
RADHA
|
1739003014WL009943
|
RADHA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARAHAL
|
MP-39-003-014-003/1212
(JKHADHA)
|
1739003014NRG25280520240073139
|
28/05/2024
|
SAHADIYA
|
1739003014WL009943
|
SAHADIYA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
SAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARAHAL
|
MP-39-003-014-003/1214
(JKHADHA)
|
1739003014NRG25280520240073141
|
28/05/2024
|
MUNNA
|
1739003014WL009943
|
MUNNA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARAHAL
|
MP-39-003-014-003/1215
(JKHADHA)
|
1739003014NRG25280520240073142
|
28/05/2024
|
Surbai
|
1739003014WL009943
|
Surbai
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
Surbai
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARAHAL
|
MP-39-003-014-003/1216
(JKHADHA)
|
1739003014NRG25280520240073143
|
28/05/2024
|
Mulesh
|
1739003014WL009943
|
Mulesh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
Mulesh
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARAHAL
|
MP-39-003-014-003/1217
(JKHADHA)
|
1739003014NRG25280520240073144
|
28/05/2024
|
Hajri bai
|
1739003014WL009943
|
Hajri bai
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
Hajribai
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARAHAL
|
MP-39-003-014-003/1218
(JKHADHA)
|
1739003014NRG25280520240073145
|
28/05/2024
|
Mamta
|
1739003014WL009943
|
Mamta
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARAHAL
|
MP-39-003-014-003/1220
(JKHADHA)
|
1739003014NRG25280520240073146
|
28/05/2024
|
Kamli bai
|
1739003014WL009943
|
Kamli bai
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
Kamlibai
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARAHAL
|
MP-39-003-014-003/1225
(JKHADHA)
|
1739003014NRG25280520240073147
|
28/05/2024
|
Keshri bai
|
1739003014WL009943
|
Keshri bai
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
Keshribai
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARAHAL
|
MP-39-003-014-003/1226
(JKHADHA)
|
1739003014NRG25280520240073148
|
28/05/2024
|
Kajal
|
1739003014WL009943
|
Kajal
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
Kajal
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARAHAL
|
MP-39-003-014-003/1227
(JKHADHA)
|
1739003014NRG25280520240073149
|
28/05/2024
|
Sayadu
|
1739003014WL009943
|
Sayadu
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
Sayadu
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARAHAL
|
MP-39-003-014-003/1380
(JKHADHA)
|
1739003014NRG25280520240073152
|
28/05/2024
|
RAMILA BHILALA
|
1739003014WL009943
|
RAMILA BHILALA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
RAMILABHILALA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARAHAL
|
MP-39-003-014-003/1381
(JKHADHA)
|
1739003014NRG25280520240073153
|
28/05/2024
|
PAPPU BHILALA
|
1739003014WL009943
|
PAPPU BHILALA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
PAPPUBHILALA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARAHAL
|
MP-39-003-014-003/1381
(JKHADHA)
|
1739003014NRG25280520240073154
|
28/05/2024
|
SUMA BAI BHILALA
|
1739003014WL009943
|
SUMA BAI BHILALA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
SUMABAIBHILALA
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARAHAL
|
MP-39-003-014-003/1384
(JKHADHA)
|
1739003014NRG25280520240073157
|
28/05/2024
|
KERAM BHILALA
|
1739003014WL009943
|
KERAM BHILALA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
KERAMBHILALA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARAHAL
|
MP-39-003-038-001/1274
(GORAS)
|
1739003038NRG25280520240072768
|
28/05/2024
|
Bhagchand gurjar
|
1739003038WL009894
|
Bhagchand gurjar
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
Bhagchandgurjar
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARAHAL
|
MP-39-003-038-001/21-A
(GORAS)
|
1739003038NRG25280520240072729
|
28/05/2024
|
BALCHANDR
|
1739003038WL009893
|
BALCHANDR
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
BALCHANDR
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARAHAL
|
MP-39-003-038-001/21-B
(GORAS)
|
1739003038NRG25280520240072730
|
28/05/2024
|
MAMTA GURJAR
|
1739003038WL009893
|
MAMTA GURJAR
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
MAMTAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARAHAL
|
MP-39-003-038-001/21-C
(GORAS)
|
1739003038NRG25280520240072731
|
28/05/2024
|
RINKU GURJAR
|
1739003038WL009893
|
RINKU GURJAR
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
RINKUGURJAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARAHAL
|
MP-39-003-038-001/277
(GORAS)
|
1739003038NRG25280520240072735
|
28/05/2024
|
ramshri
|
1739003038WL009893
|
ramshri
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
ramshri
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KARAHAL
|
MP-39-003-038-001/316
(GORAS)
|
1739003038NRG25280520240072740
|
28/05/2024
|
raghubati
|
1739003038WL009893
|
raghubati
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
raghubati
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARAHAL
|
MP-39-003-038-001/838
(GORAS)
|
1739003038NRG25280520240072750
|
28/05/2024
|
Avinash Adivasi
|
1739003038WL009893
|
Avinash Adivasi
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
AvinashAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KARAHAL
|
MP-39-003-038-001/858-A
(GORAS)
|
1739003038NRG25280520240072751
|
28/05/2024
|
Karti Adivasi
|
1739003038WL009893
|
Karti Adivasi
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
KartiAdivasi
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARAHAL
|
MP-39-003-038-001/929
(GORAS)
|
1739003038NRG25280520240072764
|
28/05/2024
|
Basanti Adivasi
|
1739003038WL009893
|
Basanti Adivasi
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
BasantiAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KARAHAL
|
MP-39-003-038-001/950
(GORAS)
|
1739003038NRG25280520240072767
|
28/05/2024
|
nandram
|
1739003038WL009893
|
nandram
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157464
|
157464
|
|
|
|
|
|
|
|
|
198
|
KARAHAL
|
MP-39-003-035-001/140
(SALMANYA)
|
1739003035NRG25280520240072878
|
28/05/2024
|
ramavtar
|
1739003035WL009907
|
ramavtar
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176204066
|
|
ramavtar
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARAHAL
|
MP-39-003-035-001/140-A
(SALMANYA)
|
1739003035NRG25280520240072879
|
28/05/2024
|
Lekhraj
|
1739003035WL009907
|
Lekhraj
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176204066
|
|
Lekhraj
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARAHAL
|
MP-39-003-035-001/140-C
(SALMANYA)
|
1739003035NRG25280520240072880
|
28/05/2024
|
krisna
|
1739003035WL009907
|
krisna
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176204066
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARAHAL
|
MP-39-003-035-001/375
(SALMANYA)
|
1739003035NRG25280520240072882
|
28/05/2024
|
MANGAL
|
1739003035WL009907
|
MANGAL
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176204066
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARAHAL
|
MP-39-003-035-001/375
(SALMANYA)
|
1739003035NRG25280520240072881
|
28/05/2024
|
MANGAL
|
1739003035WL009907
|
MANGAL
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176204066
|
|
MANGAL
|
HDFC BANK LTD(607152)
|
|
203
|
KARAHAL
|
MP-39-003-035-001/402
(SALMANYA)
|
1739003035NRG25280520240072885
|
28/05/2024
|
dharmraj
|
1739003035WL009907
|
dharmraj
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176204066
|
|
dharmraj
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARAHAL
|
MP-39-003-035-001/402
(SALMANYA)
|
1739003035NRG25280520240072886
|
28/05/2024
|
dharmraj
|
1739003035WL009907
|
dharmraj
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176204066
|
|
dharmraj
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARAHAL
|
MP-39-003-035-001/44
(SALMANYA)
|
1739003035NRG25280520240072887
|
28/05/2024
|
MURARI
|
1739003035WL009907
|
MURARI
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176204066
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARAHAL
|
MP-39-003-035-001/44
(SALMANYA)
|
1739003035NRG25280520240072888
|
28/05/2024
|
RAMVATI
|
1739003035WL009907
|
RAMVATI
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
176204066
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARAHAL
|
MP-39-003-040-001/36-A
(KALMEE KAKARDA)
|
1739003040NRG25270520240072569
|
28/05/2024
|
ramu
|
1739003040WL009882
|
ramu
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
ramu
|
UCO BANK(607066)
|
|
208
|
KARAHAL
|
MP-39-003-040-001/36-A
(KALMEE KAKARDA)
|
1739003040NRG25270520240072570
|
28/05/2024
|
ramu
|
1739003040WL009882
|
ramu
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
ramu
|
UCO BANK(607066)
|
|
209
|
KARAHAL
|
MP-39-003-045-001/434-A
(SURJUPURA)
|
1739003045NRG25280520240072772
|
28/05/2024
|
DINESH
|
1739003045WL009896
|
DINESH
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
176204066
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARAHAL
|
MP-39-003-045-002/240-A
(SURJUPURA)
|
1739003045NRG25280520240072771
|
28/05/2024
|
Rupsingh
|
1739003045WL009895
|
Rupsingh
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
211
|
KARAHAL
|
MP-39-003-040-001/255
(KALMEE KAKARDA)
|
1739003040NRG25270520240072577
|
28/05/2024
|
MOHEPAL
|
1739003040WL009887
|
MOHEPAL
|
00462
|
UCBA0001082
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
MOHEPAL
|
UCO BANK(607066)
|
|
212
|
KARAHAL
|
MP-39-003-040-001/256
(KALMEE KAKARDA)
|
1739003040NRG25270520240072576
|
28/05/2024
|
SHYAM
|
1739003040WL009886
|
SHYAM
|
00462
|
UCBA0001082
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
SHYAM
|
UCO BANK(607066)
|
|
213
|
KARAHAL
|
MP-39-003-040-001/36
(KALMEE KAKARDA)
|
1739003040NRG25270520240072572
|
28/05/2024
|
BASO
|
1739003040WL009883
|
BASO
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
BASO
|
UCO BANK(607066)
|
|
214
|
KARAHAL
|
MP-39-003-040-001/36
(KALMEE KAKARDA)
|
1739003040NRG25270520240072571
|
28/05/2024
|
ramdayal
|
1739003040WL009883
|
ramdayal
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
ramdayal
|
UCO BANK(607066)
|
|
215
|
KARAHAL
|
MP-39-003-040-001/528
(KALMEE KAKARDA)
|
1739003040NRG25270520240072578
|
28/05/2024
|
Ashok
|
1739003040WL009888
|
Ashok
|
00462
|
UCBA0001082
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
Ashok
|
UCO BANK(607066)
|
|
216
|
KARAHAL
|
MP-39-003-040-002/234
(KALMEE KAKARDA)
|
1739003040NRG25270520240072567
|
28/05/2024
|
Savo
|
1739003040WL009880
|
Savo
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
Savo
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
217
|
KARAHAL
|
MP-39-003-014-003/1383
(JKHADHA)
|
1739003014NRG25280520240073156
|
28/05/2024
|
RAMSINGH
|
1739003014WL009943
|
RAMSINGH
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
RAMSINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
218
|
KARAHAL
|
MP-39-003-040-002/101
(KALMEE KAKARDA)
|
1739003040NRG25270520240072573
|
28/05/2024
|
babu
|
1739003040WL009884
|
babu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
babu
|
BANK OF INDIA(508505)
|
|
219
|
KARAHAL
|
MP-39-003-040-002/22
(KALMEE KAKARDA)
|
1739003040NRG25270520240072561
|
28/05/2024
|
Naval
|
1739003040WL009877
|
Naval
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
Naval
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KARAHAL
|
MP-39-003-040-002/37
(KALMEE KAKARDA)
|
1739003040NRG25270520240072548
|
28/05/2024
|
Chandrapal
|
1739003040WL009871
|
Chandrapal
|
00688
|
FINO0001446
|
1458
|
1458
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
221
|
KARAHAL
|
MP-39-003-045-001/416-A
(SURJUPURA)
|
1739003045NRG25280520240072770
|
28/05/2024
|
Ramlakhan
|
1739003045WL009895
|
Ramlakhan
|
00688
|
FINO0009003
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KARAHAL
|
MP-39-003-045-002/292-A
(SURJUPURA)
|
1739003045NRG25280520240072774
|
28/05/2024
|
rakesh
|
1739003045WL009897
|
rakesh
|
00688
|
FINO0009003
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
176204066
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KARAHAL
|
MP-39-003-045-002/337-B
(SURJUPURA)
|
1739003045NRG25280520240072775
|
28/05/2024
|
Sunil Adiwasi
|
1739003045WL009898
|
Sunil Adiwasi
|
00688
|
FINO0009003
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
176204066
|
|
SunilAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KARAHAL
|
MP-39-003-045-002/512-A
(SURJUPURA)
|
1739003045NRG25280520240072779
|
28/05/2024
|
kadu
|
1739003045WL009899
|
kadu
|
00688
|
FINO0009003
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
176204066
|
|
kadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KARAHAL
|
MP-39-003-045-002/535-A
(SURJUPURA)
|
1739003045NRG25280520240072780
|
28/05/2024
|
Raju
|
1739003045WL009899
|
Raju
|
00688
|
FINO0009003
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
176204066
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KARAHAL
|
MP-39-003-045-002/538-A
(SURJUPURA)
|
1739003045NRG25280520240072781
|
28/05/2024
|
Beenu Aadiwasi
|
1739003045WL009899
|
Beenu Aadiwasi
|
00688
|
FINO0009003
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
176204066
|
|
BeenuAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KARAHAL
|
MP-39-003-045-002/562
(SURJUPURA)
|
1739003045NRG25280520240072782
|
28/05/2024
|
KISHAN
|
1739003045WL009899
|
KISHAN
|
00688
|
FINO0009003
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
176204066
|
|
KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KARAHAL
|
MP-39-003-045-002/565
(SURJUPURA)
|
1739003045NRG25280520240072776
|
28/05/2024
|
HARDOL
|
1739003045WL009898
|
HARDOL
|
00688
|
FINO0009003
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
176204066
|
|
HARDOL
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KARAHAL
|
MP-39-003-045-002/566
(SURJUPURA)
|
1739003045NRG25280520240072777
|
28/05/2024
|
HARIOM
|
1739003045WL009898
|
HARIOM
|
00688
|
FINO0009003
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
176204066
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
230
|
KARAHAL
|
MP-39-003-004-001/301
(MADANPUR)
|
1739003004NRG25280520240073666
|
28/05/2024
|
salam bhilala
|
1739003004WL009995
|
salam bhilala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
salambhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KARAHAL
|
MP-39-003-004-001/302
(MADANPUR)
|
1739003004NRG25280520240073667
|
28/05/2024
|
VESTA BHILALA
|
1739003004WL009995
|
VESTA BHILALA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
VESTABHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KARAHAL
|
MP-39-003-004-001/402-D
(MADANPUR)
|
1739003004NRG25280520240073677
|
28/05/2024
|
NARSINGH BHILALA
|
1739003004WL009995
|
NARSINGH BHILALA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
NARSINGHBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KARAHAL
|
MP-39-003-004-001/404-A
(MADANPUR)
|
1739003004NRG25280520240073678
|
28/05/2024
|
MAGAN BHILALA
|
1739003004WL009995
|
MAGAN BHILALA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
MAGANBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KARAHAL
|
MP-39-003-004-001/404-B
(MADANPUR)
|
1739003004NRG25280520240073679
|
28/05/2024
|
SUNIL BHILALA
|
1739003004WL009995
|
SUNIL BHILALA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
SUNILBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KARAHAL
|
MP-39-003-004-001/406-A
(MADANPUR)
|
1739003004NRG25280520240073680
|
28/05/2024
|
INDAR BHILALA
|
1739003004WL009995
|
INDAR BHILALA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
INDARBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KARAHAL
|
MP-39-003-004-001/406-A
(MADANPUR)
|
1739003004NRG25280520240073681
|
28/05/2024
|
SURMA BHILALA
|
1739003004WL009995
|
SURMA BHILALA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
SURMABHILALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KARAHAL
|
MP-39-003-004-001/43-A
(MADANPUR)
|
1739003004NRG25280520240073682
|
28/05/2024
|
BADAL BHILLA
|
1739003004WL009995
|
BADAL BHILLA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
BADALBHILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KARAHAL
|
MP-39-003-004-001/50
(MADANPUR)
|
1739003004NRG25280520240073685
|
28/05/2024
|
RAJU BHILALA
|
1739003004WL009995
|
RAJU BHILALA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
RAJUBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KARAHAL
|
MP-39-003-004-001/62-B
(MADANPUR)
|
1739003004NRG25280520240073689
|
28/05/2024
|
KALAM
|
1739003004WL009995
|
KALAM
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KARAHAL
|
MP-39-003-004-002/311
(MADANPUR)
|
1739003004NRG25280520240073589
|
28/05/2024
|
Roop singh adiwasi
|
1739003004WL009985
|
Roop singh adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
Roopsinghadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KARAHAL
|
MP-39-003-004-002/328-A
(MADANPUR)
|
1739003004NRG25280520240073705
|
28/05/2024
|
Ramtu Bai
|
1739003004WL009995
|
Ramtu Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
RamtuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KARAHAL
|
MP-39-003-004-002/371
(MADANPUR)
|
1739003004NRG25280520240073708
|
28/05/2024
|
BALIRAJ
|
1739003004WL009995
|
BALIRAJ
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
BALIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KARAHAL
|
MP-39-003-004-002/373
(MADANPUR)
|
1739003004NRG25280520240073709
|
28/05/2024
|
JANKILALA
|
1739003004WL009995
|
JANKILALA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
JANKILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KARAHAL
|
MP-39-003-004-002/374
(MADANPUR)
|
1739003004NRG25280520240073710
|
28/05/2024
|
SANJU
|
1739003004WL009995
|
SANJU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KARAHAL
|
MP-39-003-004-002/375
(MADANPUR)
|
1739003004NRG25280520240073712
|
28/05/2024
|
HASINA
|
1739003004WL009995
|
HASINA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
HASINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KARAHAL
|
MP-39-003-004-002/375
(MADANPUR)
|
1739003004NRG25280520240073711
|
28/05/2024
|
LAXMAN
|
1739003004WL009995
|
LAXMAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KARAHAL
|
MP-39-003-004-002/376
(MADANPUR)
|
1739003004NRG25280520240073713
|
28/05/2024
|
HANSU
|
1739003004WL009995
|
HANSU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
HANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KARAHAL
|
MP-39-003-004-002/378
(MADANPUR)
|
1739003004NRG25280520240073714
|
28/05/2024
|
LOKESH ADIWASI
|
1739003004WL009995
|
LOKESH ADIWASI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
LOKESHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KARAHAL
|
MP-39-003-004-002/378
(MADANPUR)
|
1739003004NRG25280520240073715
|
28/05/2024
|
RANI
|
1739003004WL009995
|
RANI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KARAHAL
|
MP-39-003-004-002/382
(MADANPUR)
|
1739003004NRG25280520240073716
|
28/05/2024
|
lakhan
|
1739003004WL009995
|
lakhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KARAHAL
|
MP-39-003-004-002/383
(MADANPUR)
|
1739003004NRG25280520240073717
|
28/05/2024
|
urmila
|
1739003004WL009995
|
urmila
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KARAHAL
|
MP-39-003-004-002/386
(MADANPUR)
|
1739003004NRG25280520240073718
|
28/05/2024
|
Dulari
|
1739003004WL009995
|
Dulari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
Dulari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KARAHAL
|
MP-39-003-004-002/389
(MADANPUR)
|
1739003004NRG25280520240073719
|
28/05/2024
|
Anita
|
1739003004WL009995
|
Anita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KARAHAL
|
MP-39-003-004-002/392
(MADANPUR)
|
1739003004NRG25280520240073594
|
28/05/2024
|
Rajbatee
|
1739003004WL009985
|
Rajbatee
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
Rajbatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KARAHAL
|
MP-39-003-004-002/394
(MADANPUR)
|
1739003004NRG25280520240073595
|
28/05/2024
|
Ramheti
|
1739003004WL009985
|
Ramheti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
Ramheti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KARAHAL
|
MP-39-003-004-002/395
(MADANPUR)
|
1739003004NRG25280520240073596
|
28/05/2024
|
reshami
|
1739003004WL009985
|
reshami
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
reshami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KARAHAL
|
MP-39-003-004-002/402-A
(MADANPUR)
|
1739003004NRG25280520240073720
|
28/05/2024
|
DILIP BHILALA
|
1739003004WL009995
|
DILIP BHILALA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
DILIPBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KARAHAL
|
MP-39-003-004-002/403-C
(MADANPUR)
|
1739003004NRG25280520240073597
|
28/05/2024
|
ASHISH KUMAR ADIWASI
|
1739003004WL009985
|
ASHISH KUMAR ADIWASI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
ASHISHKUMARADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KARAHAL
|
MP-39-003-004-002/404-A
(MADANPUR)
|
1739003004NRG25280520240073722
|
28/05/2024
|
MUKESH AADIWASI
|
1739003004WL009995
|
MUKESH AADIWASI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
MUKESHAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KARAHAL
|
MP-39-003-004-002/404-B
(MADANPUR)
|
1739003004NRG25280520240073723
|
28/05/2024
|
HARVLASH ADIWASI
|
1739003004WL009995
|
HARVLASH ADIWASI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
HARVLASHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KARAHAL
|
MP-39-003-004-002/405-A
(MADANPUR)
|
1739003004NRG25280520240073724
|
28/05/2024
|
RICHU BHILALA
|
1739003004WL009995
|
RICHU BHILALA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
RICHUBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KARAHAL
|
MP-39-003-004-002/405-B
(MADANPUR)
|
1739003004NRG25280520240073598
|
28/05/2024
|
RAMBHARAT ADIWASI
|
1739003004WL009985
|
RAMBHARAT ADIWASI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
RAMBHARATADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KARAHAL
|
MP-39-003-004-002/406-C
(MADANPUR)
|
1739003004NRG25280520240073726
|
28/05/2024
|
KARAM BAI
|
1739003004WL009995
|
KARAM BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
KARAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KARAHAL
|
MP-39-003-004-003/244-A
(MADANPUR)
|
1739003004NRG25280520240073731
|
28/05/2024
|
KEKDI BAI BHILALA
|
1739003004WL009995
|
KEKDI BAI BHILALA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
KEKDIBAIBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KARAHAL
|
MP-39-003-014-003/1380
(JKHADHA)
|
1739003014NRG25280520240073151
|
28/05/2024
|
JVAN SINGH
|
1739003014WL009943
|
JVAN SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
JVANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KARAHAL
|
MP-39-003-038-001/194-A
(GORAS)
|
1739003038NRG25280520240072728
|
28/05/2024
|
somdev
|
1739003038WL009893
|
somdev
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
somdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KARAHAL
|
MP-39-003-038-001/69-A
(GORAS)
|
1739003038NRG25280520240072744
|
28/05/2024
|
sumeer
|
1739003038WL009893
|
sumeer
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
01/06/2024
|
|
176204066
|
|
sumeer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54432
|
54432
|
|
|
|
|
|
|
|
|
268
|
KARAHAL
|
MP-39-003-004-001/36
(MADANPUR)
|
1739003004NRG25280520240073671
|
28/05/2024
|
MONIBAI BHILALA
|
1739003004WL009995
|
MONIBAI BHILALA
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
MONIBAIBHILALA
|
STATE BANK OF INDIA(508548)
|
|
269
|
KARAHAL
|
MP-39-003-004-001/402-A
(MADANPUR)
|
1739003004NRG25280520240073674
|
28/05/2024
|
RADHA BHILALA
|
1739003004WL009995
|
RADHA BHILALA
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
RADHABHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KARAHAL
|
MP-39-003-004-001/402-C
(MADANPUR)
|
1739003004NRG25280520240073675
|
28/05/2024
|
KERU
|
1739003004WL009995
|
KERU
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
KERU
|
UCO BANK(607066)
|
|
271
|
KARAHAL
|
MP-39-003-004-001/62-A
(MADANPUR)
|
1739003004NRG25280520240073688
|
28/05/2024
|
REVLI
|
1739003004WL009995
|
REVLI
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
REVLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
KARAHAL
|
MP-39-003-004-002/21
(MADANPUR)
|
1739003004NRG25280520240073694
|
28/05/2024
|
DEEPSINGH
|
1739003004WL009995
|
DEEPSINGH
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
DEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
KARAHAL
|
MP-39-003-004-002/323
(MADANPUR)
|
1739003004NRG25280520240073700
|
28/05/2024
|
MAN SINGH BHILALA
|
1739003004WL009995
|
MAN SINGH BHILALA
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
MANSINGHBHILALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KARAHAL
|
MP-39-003-004-002/327
(MADANPUR)
|
1739003004NRG25280520240073701
|
28/05/2024
|
Maithla Bai Bhilala
|
1739003004WL009995
|
Maithla Bai Bhilala
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
MaithlaBaiBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KARAHAL
|
MP-39-003-004-002/94-A
(MADANPUR)
|
1739003004NRG25280520240073603
|
28/05/2024
|
RAVISHANKAR
|
1739003004WL009985
|
RAVISHANKAR
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
KARAHAL
|
MP-39-003-014-003/1382
(JKHADHA)
|
1739003014NRG25280520240073155
|
28/05/2024
|
RAJU BHILALA
|
1739003014WL009943
|
RAJU BHILALA
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
RAJUBHILALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
277
|
KARAHAL
|
MP-39-003-045-002/287-A
(SURJUPURA)
|
1739003045NRG25280520240072778
|
28/05/2024
|
KAADI
|
1739003045WL009899
|
KAADI
|
00697
|
BKID0MG9070
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
176204066
|
|
KAADI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
278
|
KARAHAL
|
MP-39-003-004-001/20-A
(MADANPUR)
|
1739003004NRG25280520240073538
|
28/05/2024
|
BABLOO
|
1739003004WL009985
|
BABLOO
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
BABLOO
|
STATE BANK OF INDIA(508548)
|
|
279
|
KARAHAL
|
MP-39-003-004-001/36-A
(MADANPUR)
|
1739003004NRG25280520240073672
|
28/05/2024
|
BHERU SINGH
|
1739003004WL009995
|
BHERU SINGH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
BHERUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
KARAHAL
|
MP-39-003-004-001/45-A
(MADANPUR)
|
1739003004NRG25280520240073683
|
28/05/2024
|
MUKESH
|
1739003004WL009995
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
KARAHAL
|
MP-39-003-004-001/59
(MADANPUR)
|
1739003004NRG25280520240073686
|
28/05/2024
|
CHENSINGH
|
1739003004WL009995
|
CHENSINGH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
CHENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
KARAHAL
|
MP-39-003-004-001/62-A
(MADANPUR)
|
1739003004NRG25280520240073687
|
28/05/2024
|
AJMER
|
1739003004WL009995
|
AJMER
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
AJMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KARAHAL
|
MP-39-003-004-002/119
(MADANPUR)
|
1739003004NRG25280520240073691
|
28/05/2024
|
DIVAN
|
1739003004WL009995
|
DIVAN
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
DIVAN
|
STATE BANK OF INDIA(508548)
|
|
284
|
KARAHAL
|
MP-39-003-004-002/133
(MADANPUR)
|
1739003004NRG25280520240073575
|
28/05/2024
|
FULSINGH
|
1739003004WL009985
|
FULSINGH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
FULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KARAHAL
|
MP-39-003-004-002/145
(MADANPUR)
|
1739003004NRG25280520240073580
|
28/05/2024
|
RAMLE
|
1739003004WL009985
|
RAMLE
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
RAMLE
|
STATE BANK OF INDIA(508548)
|
|
286
|
KARAHAL
|
MP-39-003-014-003/1229
(JKHADHA)
|
1739003014NRG25280520240073150
|
28/05/2024
|
Anita
|
1739003014WL009943
|
Anita
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
287
|
KARAHAL
|
MP-39-003-004-002/126-A
(MADANPUR)
|
1739003004NRG25280520240073571
|
28/05/2024
|
SONERAM
|
1739003004WL009985
|
SONERAM
|
450001
|
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
SONERAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
KARAHAL
|
MP-39-003-004-002/39
(MADANPUR)
|
1739003004NRG25280520240073591
|
28/05/2024
|
LAKHUAA
|
1739003004WL009985
|
LAKHUAA
|
450001
|
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
LAKHUAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KARAHAL
|
MP-39-003-014-003/5
(JKHADHA)
|
1739003014NRG25280520240073158
|
28/05/2024
|
THAKURLAL
|
1739003014WL009943
|
THAKURLAL
|
476001
|
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
THAKURLAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
KARAHAL
|
MP-39-003-014-003/5
(JKHADHA)
|
1739003014NRG25280520240073159
|
28/05/2024
|
THAKURLAL
|
1739003014WL009943
|
THAKURLAL
|
476001
|
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
THAKURLAL
|
STATE BANK OF INDIA(508548)
|
|
291
|
KARAHAL
|
MP-39-003-014-003/9
(JKHADHA)
|
1739003014NRG25280520240073160
|
28/05/2024
|
KAMAL
|
1739003014WL009943
|
KAMAL
|
476001
|
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
176204066
|
|
KAMAL
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411399
|
411399
|
|
|
|
|
|
|
|