|
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-39-003-035-001/498-A
(SALMANYA)
|
1739003035NRG25290420240024164
|
29/04/2024
|
Ankit sharma
|
1739003035WL003761
|
Ankit sharma
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Ankitsharma
|
BANK OF BARODA(606985)
|
|
2
|
KARAHAL
|
MP-39-003-035-001/498-B
(SALMANYA)
|
1739003035NRG25290420240024167
|
29/04/2024
|
Rohit sharma
|
1739003035WL003761
|
Rohit sharma
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Rohitsharma
|
BANK OF BARODA(606985)
|
|
3
|
KARAHAL
|
MP-39-003-035-001/514
(SALMANYA)
|
1739003035NRG25290420240024172
|
29/04/2024
|
SURAJ
|
1739003035WL003761
|
SURAJ
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
SURAJ
|
BANK OF BARODA(606985)
|
|
4
|
KARAHAL
|
MP-39-003-035-001/526-B
(SALMANYA)
|
1739003035NRG25290420240024178
|
29/04/2024
|
Ravindra jat
|
1739003035WL003761
|
Ravindra jat
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Ravindrajat
|
BANK OF BARODA(606985)
|
|
5
|
KARAHAL
|
MP-39-003-035-001/533-A
(SALMANYA)
|
1739003035NRG25290420240024182
|
29/04/2024
|
Sonu jat
|
1739003035WL003761
|
Sonu jat
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Sonujat
|
BANK OF BARODA(606985)
|
|
6
|
KARAHAL
|
MP-39-003-035-001/552-A
(SALMANYA)
|
1739003035NRG25290420240024186
|
29/04/2024
|
Mittu banjara
|
1739003035WL003761
|
Mittu banjara
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Mittubanjara
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
KARAHAL
|
MP-39-003-035-001/108-A
(SALMANYA)
|
1739003035NRG25290420240024144
|
29/04/2024
|
bagla
|
1739003035WL003761
|
bagla
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
bagla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
KARAHAL
|
MP-39-003-002-002/239
(MAHARBANI)
|
1739003002NRG25280420240023753
|
29/04/2024
|
Veersing
|
1739003002WL003675
|
Veersing
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Veersing
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAHAL
|
MP-39-003-002-002/242
(MAHARBANI)
|
1739003002NRG25280420240023754
|
29/04/2024
|
ghansyam
|
1739003002WL003675
|
ghansyam
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
ghansyam
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAHAL
|
MP-39-003-002-002/254
(MAHARBANI)
|
1739003002NRG25280420240023755
|
29/04/2024
|
GOVIND
|
1739003002WL003675
|
GOVIND
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARAHAL
|
MP-39-003-002-002/255
(MAHARBANI)
|
1739003002NRG25280420240023756
|
29/04/2024
|
VEERENDRA
|
1739003002WL003675
|
VEERENDRA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARAHAL
|
MP-39-003-002-002/257
(MAHARBANI)
|
1739003002NRG25280420240023757
|
29/04/2024
|
BAISRAM ADIWASI
|
1739003002WL003675
|
BAISRAM ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
BAISRAMADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARAHAL
|
MP-39-003-002-002/261
(MAHARBANI)
|
1739003002NRG25280420240023759
|
29/04/2024
|
JUGAL
|
1739003002WL003675
|
JUGAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
JUGAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARAHAL
|
MP-39-003-002-002/262
(MAHARBANI)
|
1739003002NRG25280420240023760
|
29/04/2024
|
RAMPAL
|
1739003002WL003675
|
RAMPAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARAHAL
|
MP-39-003-002-002/263
(MAHARBANI)
|
1739003002NRG25280420240023761
|
29/04/2024
|
GURDEV
|
1739003002WL003675
|
GURDEV
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
GURDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARAHAL
|
MP-39-003-002-002/266
(MAHARBANI)
|
1739003002NRG25280420240023762
|
29/04/2024
|
VISHNU
|
1739003002WL003675
|
VISHNU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARAHAL
|
MP-39-003-002-002/270
(MAHARBANI)
|
1739003002NRG25280420240023763
|
29/04/2024
|
Sunil
|
1739003002WL003676
|
Sunil
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARAHAL
|
MP-39-003-002-002/43
(MAHARBANI)
|
1739003002NRG25280420240023766
|
29/04/2024
|
BANWARI
|
1739003002WL003676
|
BANWARI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
BANWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARAHAL
|
MP-39-003-002-002/46
(MAHARBANI)
|
1739003002NRG25280420240023767
|
29/04/2024
|
MUNNA
|
1739003002WL003676
|
MUNNA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARAHAL
|
MP-39-003-002-002/62
(MAHARBANI)
|
1739003002NRG25280420240023768
|
29/04/2024
|
KALEERAM
|
1739003002WL003676
|
KALEERAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
KALEERAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARAHAL
|
MP-39-003-002-002/67
(MAHARBANI)
|
1739003002NRG25280420240023769
|
29/04/2024
|
gyarsha
|
1739003002WL003676
|
gyarsha
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
gyarsha
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARAHAL
|
MP-39-003-002-002/67-A
(MAHARBANI)
|
1739003002NRG25280420240023770
|
29/04/2024
|
DHARMJEET
|
1739003002WL003676
|
DHARMJEET
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
DHARMJEET
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARAHAL
|
MP-39-003-002-002/71
(MAHARBANI)
|
1739003002NRG25280420240023771
|
29/04/2024
|
Ramprasad
|
1739003002WL003677
|
Ramprasad
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARAHAL
|
MP-39-003-002-002/75
(MAHARBANI)
|
1739003002NRG25280420240023772
|
29/04/2024
|
Komal
|
1739003002WL003677
|
Komal
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARAHAL
|
MP-39-003-006-002/102-B
(BADH)
|
1739003006NRG25290420240024128
|
29/04/2024
|
Asha
|
1739003006WL003747
|
Asha
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARAHAL
|
MP-39-003-006-002/102-B
(BADH)
|
1739003006NRG25290420240024129
|
29/04/2024
|
Asha
|
1739003006WL003747
|
Asha
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARAHAL
|
MP-39-003-006-002/143-A
(BADH)
|
1739003006NRG25280420240023805
|
29/04/2024
|
siya aadiwasi
|
1739003006WL003702
|
siya aadiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
siyaaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARAHAL
|
MP-39-003-006-002/144
(BADH)
|
1739003006NRG25280420240023807
|
29/04/2024
|
GULAB AADIWASI
|
1739003006WL003703
|
GULAB AADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
GULABAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARAHAL
|
MP-39-003-006-002/144
(BADH)
|
1739003006NRG25280420240023806
|
29/04/2024
|
KRIPAL AADIBASI
|
1739003006WL003703
|
KRIPAL AADIBASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
KRIPALAADIBASI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARAHAL
|
MP-39-003-006-002/24-A
(BADH)
|
1739003006NRG25280420240023790
|
29/04/2024
|
Raju
|
1739003006WL003692
|
Raju
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARAHAL
|
MP-39-003-006-002/516
(BADH)
|
1739003006NRG25280420240023792
|
29/04/2024
|
Meena Aadiwasi
|
1739003006WL003693
|
Meena Aadiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
MeenaAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARAHAL
|
MP-39-003-006-003/21
(BADH)
|
1739003006NRG25280420240023810
|
29/04/2024
|
DROPATI AADIBASI
|
1739003006WL003705
|
DROPATI AADIBASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
DROPATIAADIBASI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARAHAL
|
MP-39-003-006-003/21
(BADH)
|
1739003006NRG25280420240023797
|
29/04/2024
|
RATAN AADIBASI
|
1739003006WL003697
|
RATAN AADIBASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
RATANAADIBASI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARAHAL
|
MP-39-003-006-003/28-A
(BADH)
|
1739003006NRG25280420240023802
|
29/04/2024
|
DHARMESH
|
1739003006WL003700
|
DHARMESH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
DHARMESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARAHAL
|
MP-39-003-006-003/28-A
(BADH)
|
1739003006NRG25280420240023803
|
29/04/2024
|
Shanti
|
1739003006WL003700
|
Shanti
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARAHAL
|
MP-39-003-006-003/31
(BADH)
|
1739003006NRG25280420240024121
|
29/04/2024
|
HARILAL ADIWASI
|
1739003006WL003744
|
HARILAL ADIWASI
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
HARILALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARAHAL
|
MP-39-003-006-003/35-A
(BADH)
|
1739003006NRG25280420240023808
|
29/04/2024
|
RAMVIR
|
1739003006WL003704
|
RAMVIR
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
RAMVIR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARAHAL
|
MP-39-003-006-003/35-A
(BADH)
|
1739003006NRG25280420240023809
|
29/04/2024
|
RAMVIR
|
1739003006WL003704
|
RAMVIR
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
RAMVIR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARAHAL
|
MP-39-003-006-003/39
(BADH)
|
1739003006NRG25280420240023799
|
29/04/2024
|
dropati
|
1739003006WL003698
|
dropati
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARAHAL
|
MP-39-003-006-003/39
(BADH)
|
1739003006NRG25280420240023798
|
29/04/2024
|
MDRASH
|
1739003006WL003698
|
MDRASH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
MDRASH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARAHAL
|
MP-39-003-006-003/39-A
(BADH)
|
1739003006NRG25280420240023800
|
29/04/2024
|
RAMESHWAR
|
1739003006WL003698
|
RAMESHWAR
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARAHAL
|
MP-39-003-006-003/42
(BADH)
|
1739003006NRG25290420240024130
|
29/04/2024
|
PUSHMA
|
1739003006WL003748
|
PUSHMA
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
04/05/2024
|
|
646326120
|
|
PUSHMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARAHAL
|
MP-39-003-006-003/49
(BADH)
|
1739003006NRG25280420240023812
|
29/04/2024
|
SANTOSH
|
1739003006WL003707
|
SANTOSH
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
04/05/2024
|
|
646326120
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARAHAL
|
MP-39-003-006-003/66
(BADH)
|
1739003006NRG25280420240023801
|
29/04/2024
|
kanchi
|
1739003006WL003699
|
kanchi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
kanchi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARAHAL
|
MP-39-003-006-003/68
(BADH)
|
1739003006NRG25280420240024126
|
29/04/2024
|
badami
|
1739003006WL003746
|
badami
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
badami
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
46
|
KARAHAL
|
MP-39-003-006-003/68
(BADH)
|
1739003006NRG25280420240024125
|
29/04/2024
|
shreelal adiwasi
|
1739003006WL003746
|
shreelal adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
shreelaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARAHAL
|
MP-39-003-006-003/74-A
(BADH)
|
1739003006NRG25280420240023804
|
29/04/2024
|
shishupal
|
1739003006WL003701
|
shishupal
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARAHAL
|
MP-39-003-010-001/101
(MORAVAN)
|
1739003052NRG25290420240024438
|
29/04/2024
|
BADAMI ADIWASI
|
1739003052WL003775
|
BADAMI ADIWASI
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
BADAMIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARAHAL
|
MP-39-003-010-001/103
(MORAVAN)
|
1739003052NRG25290420240024439
|
29/04/2024
|
BISAN ADIVASI
|
1739003052WL003775
|
BISAN ADIVASI
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
BISANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARAHAL
|
MP-39-003-010-001/104
(MORAVAN)
|
1739003052NRG25290420240024440
|
29/04/2024
|
BHAIYARAM ADIWASI
|
1739003052WL003775
|
BHAIYARAM ADIWASI
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
BHAIYARAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARAHAL
|
MP-39-003-010-001/104-A
(MORAVAN)
|
1739003052NRG25290420240024441
|
29/04/2024
|
SONEERAM ADIWASI
|
1739003052WL003775
|
SONEERAM ADIWASI
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
SONEERAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARAHAL
|
MP-39-003-010-001/105-B
(MORAVAN)
|
1739003052NRG25290420240024442
|
29/04/2024
|
kailash adivasi
|
1739003052WL003775
|
kailash adivasi
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
kailashadivasi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARAHAL
|
MP-39-003-010-001/106-B
(MORAVAN)
|
1739003052NRG25290420240024443
|
29/04/2024
|
pappu adivashi
|
1739003052WL003775
|
pappu adivashi
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
pappuadivashi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARAHAL
|
MP-39-003-010-001/110
(MORAVAN)
|
1739003052NRG25290420240024444
|
29/04/2024
|
KALAVATI ADIWASI
|
1739003052WL003775
|
KALAVATI ADIWASI
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
KALAVATIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARAHAL
|
MP-39-003-010-001/14
(MORAVAN)
|
1739003052NRG25290420240024445
|
29/04/2024
|
HOTAM ADIWASI
|
1739003052WL003775
|
HOTAM ADIWASI
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
HOTAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARAHAL
|
MP-39-003-010-001/17
(MORAVAN)
|
1739003052NRG25290420240024446
|
29/04/2024
|
SURESH ADIWASI
|
1739003052WL003775
|
SURESH ADIWASI
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
SURESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARAHAL
|
MP-39-003-010-001/21
(MORAVAN)
|
1739003052NRG25290420240024447
|
29/04/2024
|
MUNNA ADIWASI
|
1739003052WL003775
|
MUNNA ADIWASI
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
MUNNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARAHAL
|
MP-39-003-010-001/25
(MORAVAN)
|
1739003052NRG25290420240024448
|
29/04/2024
|
BABULAL ADIVASI
|
1739003052WL003775
|
BABULAL ADIVASI
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
BABULALADIVASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KARAHAL
|
MP-39-003-010-001/28
(MORAVAN)
|
1739003052NRG25290420240024449
|
29/04/2024
|
LAKHA ADIWASI
|
1739003052WL003775
|
LAKHA ADIWASI
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
LAKHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARAHAL
|
MP-39-003-010-001/30
(MORAVAN)
|
1739003052NRG25290420240024450
|
29/04/2024
|
SHIVLU ADIVSI
|
1739003052WL003775
|
SHIVLU ADIVSI
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
SHIVLUADIVSI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARAHAL
|
MP-39-003-010-001/32
(MORAVAN)
|
1739003052NRG25290420240024451
|
29/04/2024
|
barelal adiwasi
|
1739003052WL003775
|
barelal adiwasi
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
barelaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARAHAL
|
MP-39-003-010-001/34
(MORAVAN)
|
1739003052NRG25290420240024452
|
29/04/2024
|
nevavati bai
|
1739003052WL003775
|
nevavati bai
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
nevavatibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARAHAL
|
MP-39-003-010-001/41
(MORAVAN)
|
1739003052NRG25290420240024453
|
29/04/2024
|
PAPPU
|
1739003052WL003775
|
PAPPU
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARAHAL
|
MP-39-003-010-001/422
(MORAVAN)
|
1739003052NRG25290420240024454
|
29/04/2024
|
jayram adiwasi
|
1739003052WL003775
|
jayram adiwasi
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
jayramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARAHAL
|
MP-39-003-010-001/426
(MORAVAN)
|
1739003052NRG25290420240024455
|
29/04/2024
|
JAGDEESH ADIVASI
|
1739003052WL003775
|
JAGDEESH ADIVASI
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
JAGDEESHADIVASI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARAHAL
|
MP-39-003-010-001/427
(MORAVAN)
|
1739003052NRG25290420240024456
|
29/04/2024
|
baisram adivasi
|
1739003052WL003775
|
baisram adivasi
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
baisramadivasi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARAHAL
|
MP-39-003-010-001/43
(MORAVAN)
|
1739003052NRG25290420240024457
|
29/04/2024
|
SURAJ
|
1739003052WL003775
|
SURAJ
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARAHAL
|
MP-39-003-010-001/44
(MORAVAN)
|
1739003052NRG25290420240024458
|
29/04/2024
|
SUBEDA ADIWASI
|
1739003052WL003775
|
SUBEDA ADIWASI
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
SUBEDAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARAHAL
|
MP-39-003-010-001/447
(MORAVAN)
|
1739003052NRG25290420240024459
|
29/04/2024
|
SONERAM ADIVASI
|
1739003052WL003775
|
SONERAM ADIVASI
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
SONERAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARAHAL
|
MP-39-003-010-001/448
(MORAVAN)
|
1739003052NRG25290420240024460
|
29/04/2024
|
FELOO
|
1739003052WL003775
|
FELOO
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
FELOO
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARAHAL
|
MP-39-003-010-001/49
(MORAVAN)
|
1739003052NRG25290420240024461
|
29/04/2024
|
GOLI ADIVASI
|
1739003052WL003775
|
GOLI ADIVASI
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
GOLIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARAHAL
|
MP-39-003-010-001/5
(MORAVAN)
|
1739003052NRG25290420240024462
|
29/04/2024
|
RATI ADIVASI
|
1739003052WL003775
|
RATI ADIVASI
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
RATIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARAHAL
|
MP-39-003-010-001/55
(MORAVAN)
|
1739003052NRG25290420240024463
|
29/04/2024
|
LALARAM ADIVASI
|
1739003052WL003775
|
LALARAM ADIVASI
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
LALARAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARAHAL
|
MP-39-003-010-001/58
(MORAVAN)
|
1739003052NRG25290420240024466
|
29/04/2024
|
Ramdas Adivasi
|
1739003052WL003775
|
Ramdas Adivasi
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
RamdasAdivasi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARAHAL
|
MP-39-003-010-001/6
(MORAVAN)
|
1739003052NRG25290420240024467
|
29/04/2024
|
RAMNATH ADIWASI
|
1739003052WL003775
|
RAMNATH ADIWASI
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
RAMNATHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARAHAL
|
MP-39-003-010-001/60
(MORAVAN)
|
1739003052NRG25290420240024468
|
29/04/2024
|
HARPAL ADIVASI
|
1739003052WL003775
|
HARPAL ADIVASI
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
HARPALADIVASI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARAHAL
|
MP-39-003-010-001/74
(MORAVAN)
|
1739003052NRG25290420240024469
|
29/04/2024
|
GAJANLAL ADIWASI
|
1739003052WL003775
|
GAJANLAL ADIWASI
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
GAJANLALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARAHAL
|
MP-39-003-010-001/81
(MORAVAN)
|
1739003052NRG25290420240024470
|
29/04/2024
|
MAKAN ADIVASI
|
1739003052WL003775
|
MAKAN ADIVASI
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
MAKANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARAHAL
|
MP-39-003-010-001/84
(MORAVAN)
|
1739003052NRG25290420240024471
|
29/04/2024
|
pappu adivasi
|
1739003052WL003775
|
pappu adivasi
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
pappuadivasi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARAHAL
|
MP-39-003-010-001/88-A
(MORAVAN)
|
1739003052NRG25290420240024472
|
29/04/2024
|
AHIVARAN ADIVASI
|
1739003052WL003775
|
AHIVARAN ADIVASI
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
AHIVARANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARAHAL
|
MP-39-003-010-001/89
(MORAVAN)
|
1739003052NRG25290420240024473
|
29/04/2024
|
RAMCHARAN ADIVASI
|
1739003052WL003775
|
RAMCHARAN ADIVASI
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
RAMCHARANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARAHAL
|
MP-39-003-010-001/92
(MORAVAN)
|
1739003052NRG25290420240024474
|
29/04/2024
|
HAKI SINGH AADIWASI
|
1739003052WL003775
|
HAKI SINGH AADIWASI
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
HAKISINGHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARAHAL
|
MP-39-003-010-001/94
(MORAVAN)
|
1739003052NRG25290420240024475
|
29/04/2024
|
BALRAM
|
1739003052WL003775
|
BALRAM
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARAHAL
|
MP-39-003-010-001/95
(MORAVAN)
|
1739003052NRG25290420240024476
|
29/04/2024
|
CHIMMAN ADIWASI
|
1739003052WL003775
|
CHIMMAN ADIWASI
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
CHIMMANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARAHAL
|
MP-39-003-010-001/95-A
(MORAVAN)
|
1739003052NRG25290420240024477
|
29/04/2024
|
Shivaraj
|
1739003052WL003775
|
Shivaraj
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
Shivaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARAHAL
|
MP-39-003-012-004/1002
(SESAIPURA)
|
1739003012NRG25290420240024865
|
29/04/2024
|
devendrakumar
|
1739003012WL003814
|
devendrakumar
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
devendrakumar
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARAHAL
|
MP-39-003-012-004/1003
(SESAIPURA)
|
1739003012NRG25290420240024881
|
29/04/2024
|
dharmendra
|
1739003012WL003830
|
dharmendra
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARAHAL
|
MP-39-003-012-004/1004
(SESAIPURA)
|
1739003012NRG25290420240024883
|
29/04/2024
|
HAJRATSINGH
|
1739003012WL003832
|
HAJRATSINGH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
HAJRATSINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARAHAL
|
MP-39-003-012-004/1004
(SESAIPURA)
|
1739003012NRG25290420240024935
|
29/04/2024
|
MANJESH
|
1739003012WL003884
|
MANJESH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
MANJESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARAHAL
|
MP-39-003-012-004/102
(SESAIPURA)
|
1739003012NRG25290420240024934
|
29/04/2024
|
SURESH
|
1739003012WL003883
|
SURESH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARAHAL
|
MP-39-003-012-004/103
(SESAIPURA)
|
1739003012NRG25290420240024903
|
29/04/2024
|
HARIKISHAN
|
1739003012WL003852
|
HARIKISHAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
HARIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAHAL
|
MP-39-003-012-004/108
(SESAIPURA)
|
1739003012NRG25290420240024945
|
29/04/2024
|
BALKISHAN
|
1739003012WL003894
|
BALKISHAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARAHAL
|
MP-39-003-012-004/112
(SESAIPURA)
|
1739003012NRG25290420240024902
|
29/04/2024
|
PRITAM
|
1739003012WL003851
|
PRITAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARAHAL
|
MP-39-003-012-004/113-A
(SESAIPURA)
|
1739003012NRG25290420240024871
|
29/04/2024
|
DEVSINGH
|
1739003012WL003820
|
DEVSINGH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARAHAL
|
MP-39-003-012-004/114
(SESAIPURA)
|
1739003012NRG25290420240024904
|
29/04/2024
|
VISHNU
|
1739003012WL003853
|
VISHNU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARAHAL
|
MP-39-003-012-004/115
(SESAIPURA)
|
1739003012NRG25290420240024905
|
29/04/2024
|
KAMLESH
|
1739003012WL003854
|
KAMLESH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARAHAL
|
MP-39-003-012-004/116
(SESAIPURA)
|
1739003012NRG25290420240024908
|
29/04/2024
|
RAMSWAROOP
|
1739003012WL003857
|
RAMSWAROOP
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARAHAL
|
MP-39-003-012-004/117
(SESAIPURA)
|
1739003012NRG25290420240024907
|
29/04/2024
|
BABOO
|
1739003012WL003856
|
BABOO
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
BABOO
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARAHAL
|
MP-39-003-012-004/139
(SESAIPURA)
|
1739003012NRG25290420240024895
|
29/04/2024
|
RAMHET
|
1739003012WL003844
|
RAMHET
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARAHAL
|
MP-39-003-012-004/150
(SESAIPURA)
|
1739003012NRG25290420240024928
|
29/04/2024
|
PREM
|
1739003012WL003877
|
PREM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARAHAL
|
MP-39-003-012-004/157
(SESAIPURA)
|
1739003012NRG25290420240024940
|
29/04/2024
|
RAMGOPAL
|
1739003012WL003889
|
RAMGOPAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARAHAL
|
MP-39-003-012-004/163
(SESAIPURA)
|
1739003012NRG25290420240024872
|
29/04/2024
|
SHRILAL
|
1739003012WL003821
|
SHRILAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARAHAL
|
MP-39-003-012-004/231
(SESAIPURA)
|
1739003012NRG25290420240024873
|
29/04/2024
|
PAPPU
|
1739003012WL003822
|
PAPPU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARAHAL
|
MP-39-003-012-004/24
(SESAIPURA)
|
1739003012NRG25290420240024874
|
29/04/2024
|
BRAJMOHAN
|
1739003012WL003823
|
BRAJMOHAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARAHAL
|
MP-39-003-012-004/245-A
(SESAIPURA)
|
1739003012NRG25290420240024932
|
29/04/2024
|
RAJARAM
|
1739003012WL003881
|
RAJARAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARAHAL
|
MP-39-003-012-004/245-B
(SESAIPURA)
|
1739003012NRG25290420240024923
|
29/04/2024
|
HALKE
|
1739003012WL003872
|
HALKE
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARAHAL
|
MP-39-003-012-004/247-A
(SESAIPURA)
|
1739003012NRG25290420240024924
|
29/04/2024
|
DANSINGH
|
1739003012WL003873
|
DANSINGH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
DANSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARAHAL
|
MP-39-003-012-004/251
(SESAIPURA)
|
1739003012NRG25290420240024901
|
29/04/2024
|
SHYAMLAL
|
1739003012WL003850
|
SHYAMLAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARAHAL
|
MP-39-003-012-004/292
(SESAIPURA)
|
1739003012NRG25290420240024875
|
29/04/2024
|
MATTU
|
1739003012WL003824
|
MATTU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
MATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KARAHAL
|
MP-39-003-012-004/294
(SESAIPURA)
|
1739003012NRG25290420240024929
|
29/04/2024
|
TOTARAM
|
1739003012WL003878
|
TOTARAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
TOTARAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARAHAL
|
MP-39-003-012-004/309
(SESAIPURA)
|
1739003012NRG25290420240024920
|
29/04/2024
|
RAMBABU
|
1739003012WL003869
|
RAMBABU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARAHAL
|
MP-39-003-012-004/328-A
(SESAIPURA)
|
1739003012NRG25290420240024943
|
29/04/2024
|
Mahendr
|
1739003012WL003892
|
Mahendr
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Mahendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KARAHAL
|
MP-39-003-012-004/34
(SESAIPURA)
|
1739003012NRG25290420240024876
|
29/04/2024
|
BABOO
|
1739003012WL003825
|
BABOO
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
BABOO
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARAHAL
|
MP-39-003-012-004/357
(SESAIPURA)
|
1739003012NRG25290420240024925
|
29/04/2024
|
SONU
|
1739003012WL003874
|
SONU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARAHAL
|
MP-39-003-012-004/37-A
(SESAIPURA)
|
1739003012NRG25290420240024877
|
29/04/2024
|
RAMKUMAR
|
1739003012WL003826
|
RAMKUMAR
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KARAHAL
|
MP-39-003-012-004/422
(SESAIPURA)
|
1739003012NRG25290420240024946
|
29/04/2024
|
RAGHUVEER
|
1739003012WL003895
|
RAGHUVEER
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARAHAL
|
MP-39-003-012-004/427
(SESAIPURA)
|
1739003012NRG25290420240024879
|
29/04/2024
|
RAJARAM
|
1739003012WL003828
|
RAJARAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARAHAL
|
MP-39-003-012-004/61
(SESAIPURA)
|
1739003012NRG25290420240024944
|
29/04/2024
|
HARILAL
|
1739003012WL003893
|
HARILAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARAHAL
|
MP-39-003-012-004/715
(SESAIPURA)
|
1739003012NRG25290420240024939
|
29/04/2024
|
JAGDISH
|
1739003012WL003888
|
JAGDISH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARAHAL
|
MP-39-003-012-004/73-A
(SESAIPURA)
|
1739003012NRG25290420240024926
|
29/04/2024
|
kallu
|
1739003012WL003875
|
kallu
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARAHAL
|
MP-39-003-012-004/736
(SESAIPURA)
|
1739003012NRG25290420240024941
|
29/04/2024
|
MUNNA
|
1739003012WL003890
|
MUNNA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARAHAL
|
MP-39-003-012-004/745
(SESAIPURA)
|
1739003012NRG25290420240024870
|
29/04/2024
|
DASRAM
|
1739003012WL003819
|
DASRAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
DASRAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARAHAL
|
MP-39-003-012-004/749
(SESAIPURA)
|
1739003012NRG25290420240024866
|
29/04/2024
|
NARAN
|
1739003012WL003815
|
NARAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
NARAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARAHAL
|
MP-39-003-012-004/753
(SESAIPURA)
|
1739003012NRG25290420240024942
|
29/04/2024
|
BALVEER
|
1739003012WL003891
|
BALVEER
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARAHAL
|
MP-39-003-012-004/80
(SESAIPURA)
|
1739003012NRG25290420240024897
|
29/04/2024
|
SUSIRAM
|
1739003012WL003846
|
SUSIRAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
SUSIRAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARAHAL
|
MP-39-003-012-004/92
(SESAIPURA)
|
1739003012NRG25290420240024878
|
29/04/2024
|
KALYAN
|
1739003012WL003827
|
KALYAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
KALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KARAHAL
|
MP-39-003-012-004/933
(SESAIPURA)
|
1739003012NRG25290420240024867
|
29/04/2024
|
parvat
|
1739003012WL003816
|
parvat
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARAHAL
|
MP-39-003-012-004/957
(SESAIPURA)
|
1739003012NRG25290420240024869
|
29/04/2024
|
DEVENDRA
|
1739003012WL003818
|
DEVENDRA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARAHAL
|
MP-39-003-012-004/959
(SESAIPURA)
|
1739003012NRG25290420240024927
|
29/04/2024
|
ARVIND
|
1739003012WL003876
|
ARVIND
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KARAHAL
|
MP-39-003-012-005/2-A
(SESAIPURA)
|
1739003012NRG25290420240024938
|
29/04/2024
|
MAHAVIR
|
1739003012WL003887
|
MAHAVIR
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
MAHAVIR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
131
|
KARAHAL
|
MP-39-003-012-005/3-A
(SESAIPURA)
|
1739003012NRG25290420240024937
|
29/04/2024
|
JAGDISH
|
1739003012WL003886
|
JAGDISH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARAHAL
|
MP-39-003-012-006/61-C
(SESAIPURA)
|
1739003012NRG25290420240024868
|
29/04/2024
|
GOPI
|
1739003012WL003817
|
GOPI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
GOPI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARAHAL
|
MP-39-003-018-003/12-A
(RANIPURA)
|
1739003006NRG25280420240023789
|
29/04/2024
|
SOMVATI
|
1739003006WL003691
|
SOMVATI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARAHAL
|
MP-39-003-018-003/155
(RANIPURA)
|
1739003006NRG25280420240024122
|
29/04/2024
|
batiram
|
1739003006WL003744
|
batiram
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
batiram
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARAHAL
|
MP-39-003-018-003/155
(RANIPURA)
|
1739003006NRG25280420240024123
|
29/04/2024
|
sanjo
|
1739003006WL003744
|
sanjo
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
sanjo
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARAHAL
|
MP-39-003-018-003/170
(RANIPURA)
|
1739003006NRG25280420240023794
|
29/04/2024
|
BAISHRAM
|
1739003006WL003695
|
BAISHRAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
BAISHRAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARAHAL
|
MP-39-003-018-003/174
(RANIPURA)
|
1739003006NRG25290420240024131
|
29/04/2024
|
PREMRAJ
|
1739003006WL003749
|
PREMRAJ
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
PREMRAJ
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARAHAL
|
MP-39-003-018-003/6-A
(RANIPURA)
|
1739003006NRG25280420240024098
|
29/04/2024
|
Usha Aadiwasi
|
1739003006WL003742
|
Usha Aadiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
UshaAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARAHAL
|
MP-39-003-018-003/6-B
(RANIPURA)
|
1739003006NRG25280420240024099
|
29/04/2024
|
Nirmala
|
1739003006WL003742
|
Nirmala
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARAHAL
|
MP-39-003-018-003/6-C
(RANIPURA)
|
1739003006NRG25280420240024124
|
29/04/2024
|
Rajkumar
|
1739003006WL003745
|
Rajkumar
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARAHAL
|
MP-39-003-018-003/6-C
(RANIPURA)
|
1739003006NRG25280420240023793
|
29/04/2024
|
Reena
|
1739003006WL003694
|
Reena
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARAHAL
|
MP-39-003-018-003/600-A
(RANIPURA)
|
1739003006NRG25280420240024100
|
29/04/2024
|
udayraj
|
1739003006WL003742
|
udayraj
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
udayraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KARAHAL
|
MP-39-003-018-003/600-C
(RANIPURA)
|
1739003006NRG25280420240024101
|
29/04/2024
|
Mulayam Yadav
|
1739003006WL003742
|
Mulayam Yadav
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
MulayamYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167427
|
167427
|
|
|
|
|
|
|
|
|
144
|
KARAHAL
|
MP-39-003-034-001/123
(BAODEE CHAPA)
|
1739003034NRG25290420240024140
|
29/04/2024
|
RAMVILASH
|
1739003034WL003758
|
RAMVILASH
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
RAMVILASH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARAHAL
|
MP-39-003-034-001/147
(BAODEE CHAPA)
|
1739003034NRG25290420240024138
|
29/04/2024
|
TEJA
|
1739003034WL003756
|
TEJA
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
TEJA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARAHAL
|
MP-39-003-034-001/205
(BAODEE CHAPA)
|
1739003034NRG25290420240024135
|
29/04/2024
|
HARIOM
|
1739003034WL003753
|
HARIOM
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARAHAL
|
MP-39-003-034-001/234
(BAODEE CHAPA)
|
1739003034NRG25290420240024136
|
29/04/2024
|
krapal
|
1739003034WL003754
|
krapal
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARAHAL
|
MP-39-003-034-001/58
(BAODEE CHAPA)
|
1739003034NRG25290420240024137
|
29/04/2024
|
RAMESH
|
1739003034WL003755
|
RAMESH
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARAHAL
|
MP-39-003-034-001/82
(BAODEE CHAPA)
|
1739003034NRG25290420240024139
|
29/04/2024
|
MUNNA
|
1739003034WL003757
|
MUNNA
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARAHAL
|
MP-39-003-035-001/115-A
(SALMANYA)
|
1739003035NRG25290420240024145
|
29/04/2024
|
SURJYA
|
1739003035WL003761
|
SURJYA
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
SURJYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARAHAL
|
MP-39-003-035-001/157-A
(SALMANYA)
|
1739003035NRG25290420240024150
|
29/04/2024
|
MANBHAR
|
1739003035WL003761
|
MANBHAR
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
MANBHAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARAHAL
|
MP-39-003-035-001/157-A
(SALMANYA)
|
1739003035NRG25290420240024149
|
29/04/2024
|
MUKESH
|
1739003035WL003761
|
MUKESH
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARAHAL
|
MP-39-003-035-001/495
(SALMANYA)
|
1739003035NRG25290420240024163
|
29/04/2024
|
RAGHUNADAN
|
1739003035WL003761
|
RAGHUNADAN
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
RAGHUNADAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARAHAL
|
MP-39-003-035-001/500-B
(SALMANYA)
|
1739003035NRG25290420240024168
|
29/04/2024
|
Ballu jatav
|
1739003035WL003761
|
Ballu jatav
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Ballujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KARAHAL
|
MP-39-003-035-001/552
(SALMANYA)
|
1739003035NRG25290420240024183
|
29/04/2024
|
Bhavar banjara
|
1739003035WL003761
|
Bhavar banjara
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Bhavarbanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
156
|
KARAHAL
|
MP-39-003-012-004/103-B
(SESAIPURA)
|
1739003012NRG25290420240024890
|
29/04/2024
|
Siltan singh
|
1739003012WL003839
|
Siltan singh
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Siltansingh
|
INDUSIND BANK(607189)
|
|
157
|
KARAHAL
|
MP-39-003-012-004/105-A
(SESAIPURA)
|
1739003012NRG25290420240024891
|
29/04/2024
|
Ramavtar Adiawasi
|
1739003012WL003840
|
Ramavtar Adiawasi
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
RamavtarAdiawasi
|
INDUSIND BANK(607189)
|
|
158
|
KARAHAL
|
MP-39-003-012-004/106-A
(SESAIPURA)
|
1739003012NRG25290420240024892
|
29/04/2024
|
Dansingh
|
1739003012WL003841
|
Dansingh
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Dansingh
|
INDUSIND BANK(607189)
|
|
159
|
KARAHAL
|
MP-39-003-012-004/107-A
(SESAIPURA)
|
1739003012NRG25290420240024893
|
29/04/2024
|
dhanraj Adiwasi
|
1739003012WL003842
|
dhanraj Adiwasi
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
dhanrajAdiwasi
|
INDUSIND BANK(607189)
|
|
160
|
KARAHAL
|
MP-39-003-012-004/107-B
(SESAIPURA)
|
1739003012NRG25290420240024894
|
29/04/2024
|
Ramlakhan adiwasi
|
1739003012WL003843
|
Ramlakhan adiwasi
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Ramlakhanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARAHAL
|
MP-39-003-012-004/108-D
(SESAIPURA)
|
1739003012NRG25290420240024898
|
29/04/2024
|
phoolsingh
|
1739003012WL003847
|
phoolsingh
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
phoolsingh
|
INDUSIND BANK(607189)
|
|
162
|
KARAHAL
|
MP-39-003-012-004/109-B
(SESAIPURA)
|
1739003012NRG25290420240024899
|
29/04/2024
|
balli
|
1739003012WL003848
|
balli
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
balli
|
INDUSIND BANK(607189)
|
|
163
|
KARAHAL
|
MP-39-003-012-004/130-D
(SESAIPURA)
|
1739003012NRG25290420240024911
|
29/04/2024
|
Avtar Adiwasi
|
1739003012WL003860
|
Avtar Adiwasi
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
AvtarAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARAHAL
|
MP-39-003-012-004/349-B
(SESAIPURA)
|
1739003012NRG25290420240024918
|
29/04/2024
|
Dinesh gurjar
|
1739003012WL003867
|
Dinesh gurjar
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Dineshgurjar
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARAHAL
|
MP-39-003-012-004/73-D
(SESAIPURA)
|
1739003012NRG25290420240024896
|
29/04/2024
|
Siyaram Adivasi
|
1739003012WL003845
|
Siyaram Adivasi
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
SiyaramAdivasi
|
INDUSIND BANK(607189)
|
|
166
|
KARAHAL
|
MP-39-003-012-006/2-A
(SESAIPURA)
|
1739003012NRG25290420240024936
|
29/04/2024
|
DANSINGH ADIWASI
|
1739003012WL003885
|
DANSINGH ADIWASI
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
DANSINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARAHAL
|
MP-39-003-012-006/3-A
(SESAIPURA)
|
1739003012NRG25290420240024930
|
29/04/2024
|
RAMGIR
|
1739003012WL003879
|
RAMGIR
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
RAMGIR
|
INDUSIND BANK(607189)
|
|
168
|
KARAHAL
|
MP-39-003-012-006/3-B
(SESAIPURA)
|
1739003012NRG25290420240024922
|
29/04/2024
|
Shivcharan adiwasi
|
1739003012WL003871
|
Shivcharan adiwasi
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Shivcharanadiwasi
|
INDUSIND BANK(607189)
|
|
169
|
KARAHAL
|
MP-39-003-012-006/4-A
(SESAIPURA)
|
1739003012NRG25290420240024921
|
29/04/2024
|
UTTAM
|
1739003012WL003870
|
UTTAM
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARAHAL
|
MP-39-003-012-006/5-A
(SESAIPURA)
|
1739003012NRG25290420240024917
|
29/04/2024
|
RAMRAJ
|
1739003012WL003866
|
RAMRAJ
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARAHAL
|
MP-39-003-012-006/6-A
(SESAIPURA)
|
1739003012NRG25290420240024915
|
29/04/2024
|
RAJPAL
|
1739003012WL003864
|
RAJPAL
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
RAJPAL
|
INDUSIND BANK(607189)
|
|
172
|
KARAHAL
|
MP-39-003-012-006/7-A
(SESAIPURA)
|
1739003012NRG25290420240024887
|
29/04/2024
|
PAPPU
|
1739003012WL003836
|
PAPPU
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARAHAL
|
MP-39-003-012-006/8-C
(SESAIPURA)
|
1739003012NRG25290420240024913
|
29/04/2024
|
BHAJANSINGH
|
1739003012WL003862
|
BHAJANSINGH
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
BHAJANSINGH
|
INDUSIND BANK(607189)
|
|
174
|
KARAHAL
|
MP-39-003-012-006/9-A
(SESAIPURA)
|
1739003012NRG25290420240024885
|
29/04/2024
|
Banvari adiwasi
|
1739003012WL003834
|
Banvari adiwasi
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Banvariadiwasi
|
INDUSIND BANK(607189)
|
|
175
|
KARAHAL
|
MP-39-003-012-006/9-B
(SESAIPURA)
|
1739003012NRG25290420240024884
|
29/04/2024
|
MANGAL Adivasi
|
1739003012WL003833
|
MANGAL Adivasi
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
MANGALAdivasi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
176
|
KARAHAL
|
MP-39-003-035-001/239-A
(SALMANYA)
|
1739003035NRG25290420240024153
|
29/04/2024
|
RAJESH
|
1739003035WL003761
|
RAJESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
177
|
KARAHAL
|
MP-39-003-002-002/286
(MAHARBANI)
|
1739003002NRG25280420240023764
|
29/04/2024
|
Giraj
|
1739003002WL003676
|
Giraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Giraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KARAHAL
|
MP-39-003-002-002/289
(MAHARBANI)
|
1739003002NRG25280420240023765
|
29/04/2024
|
Garaj
|
1739003002WL003676
|
Garaj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Garaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KARAHAL
|
MP-39-003-012-004/1006
(SESAIPURA)
|
1739003012NRG25290420240024889
|
29/04/2024
|
RAMAVTA
|
1739003012WL003838
|
RAMAVTA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
RAMAVTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KARAHAL
|
MP-39-003-012-004/158-A
(SESAIPURA)
|
1739003012NRG25290420240024900
|
29/04/2024
|
SHIV KUMAR
|
1739003012WL003849
|
SHIV KUMAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KARAHAL
|
MP-39-003-012-004/230
(SESAIPURA)
|
1739003012NRG25290420240024919
|
29/04/2024
|
MOAJI
|
1739003012WL003868
|
MOAJI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
MOAJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KARAHAL
|
MP-39-003-012-004/236
(SESAIPURA)
|
1739003012NRG25290420240024912
|
29/04/2024
|
KANHAIYA LAL
|
1739003012WL003861
|
KANHAIYA LAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
KANHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KARAHAL
|
MP-39-003-012-004/386-A
(SESAIPURA)
|
1739003012NRG25290420240024931
|
29/04/2024
|
GANESH
|
1739003012WL003880
|
GANESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KARAHAL
|
MP-39-003-012-004/39-B
(SESAIPURA)
|
1739003012NRG25290420240024909
|
29/04/2024
|
ROOPSINGH
|
1739003012WL003858
|
ROOPSINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
ROOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KARAHAL
|
MP-39-003-012-004/81-A
(SESAIPURA)
|
1739003012NRG25290420240024888
|
29/04/2024
|
FOOLSINGH
|
1739003012WL003837
|
FOOLSINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
FOOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KARAHAL
|
MP-39-003-012-004/954
(SESAIPURA)
|
1739003012NRG25290420240024886
|
29/04/2024
|
MURARI
|
1739003012WL003835
|
MURARI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
MURARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KARAHAL
|
MP-39-003-012-004/956
(SESAIPURA)
|
1739003012NRG25290420240024882
|
29/04/2024
|
MOHARSINGH
|
1739003012WL003831
|
MOHARSINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KARAHAL
|
MP-39-003-012-004/982
(SESAIPURA)
|
1739003012NRG25290420240024880
|
29/04/2024
|
JAMUNASINGH
|
1739003012WL003829
|
JAMUNASINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
JAMUNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KARAHAL
|
MP-39-003-035-001/345-A
(SALMANYA)
|
1739003035NRG25290420240024157
|
29/04/2024
|
KAILASH
|
1739003035WL003761
|
KAILASH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KARAHAL
|
MP-39-003-035-001/493-A
(SALMANYA)
|
1739003035NRG25290420240024159
|
29/04/2024
|
katu
|
1739003035WL003761
|
katu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
katu
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KARAHAL
|
MP-39-003-035-001/493-A
(SALMANYA)
|
1739003035NRG25290420240024158
|
29/04/2024
|
pappu
|
1739003035WL003761
|
pappu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KARAHAL
|
MP-39-003-035-001/507-A
(SALMANYA)
|
1739003035NRG25290420240024171
|
29/04/2024
|
BADAM
|
1739003035WL003761
|
BADAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
BADAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARAHAL
|
MP-39-003-035-001/507-A
(SALMANYA)
|
1739003035NRG25290420240024170
|
29/04/2024
|
LAKHAN
|
1739003035WL003761
|
LAKHAN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARAHAL
|
MP-39-003-035-001/514
(SALMANYA)
|
1739003035NRG25290420240024173
|
29/04/2024
|
shayar
|
1739003035WL003761
|
shayar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
shayar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KARAHAL
|
MP-39-003-035-001/75-B
(SALMANYA)
|
1739003035NRG25290420240024187
|
29/04/2024
|
Lakhan
|
1739003035WL003761
|
Lakhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
196
|
KARAHAL
|
MP-39-003-002-002/259
(MAHARBANI)
|
1739003002NRG25280420240023758
|
29/04/2024
|
BINDU
|
1739003002WL003675
|
BINDU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
BINDU
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARAHAL
|
MP-39-003-006-003/68-A
(BADH)
|
1739003006NRG25280420240024127
|
29/04/2024
|
Darshan Aadiwasi
|
1739003006WL003746
|
Darshan Aadiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
DarshanAadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KARAHAL
|
MP-39-003-010-001/562
(MORAVAN)
|
1739003052NRG25290420240024465
|
29/04/2024
|
Ramneevas Adiwasi
|
1739003052WL003775
|
Ramneevas Adiwasi
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
RamneevasAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARAHAL
|
MP-39-003-012-004/357-C
(SESAIPURA)
|
1739003012NRG25290420240024916
|
29/04/2024
|
MONU
|
1739003012WL003865
|
MONU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
MONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KARAHAL
|
MP-39-003-018-003/156
(RANIPURA)
|
1739003006NRG25280420240023796
|
29/04/2024
|
Aasha Bai
|
1739003006WL003696
|
Aasha Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
AashaBai
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARAHAL
|
MP-39-003-018-003/156
(RANIPURA)
|
1739003006NRG25280420240023795
|
29/04/2024
|
Amir
|
1739003006WL003696
|
Amir
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Amir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KARAHAL
|
MP-39-003-018-003/53-B
(RANIPURA)
|
1739003006NRG25280420240023811
|
29/04/2024
|
Dayaram
|
1739003006WL003706
|
Dayaram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARAHAL
|
MP-39-003-018-003/626
(RANIPURA)
|
1739003006NRG25280420240024102
|
29/04/2024
|
Amar singh Aadiwasi
|
1739003006WL003742
|
Amar singh Aadiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
AmarsinghAadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KARAHAL
|
MP-39-003-018-003/638
(RANIPURA)
|
1739003006NRG25280420240024103
|
29/04/2024
|
Rajendra Aadiwasi
|
1739003006WL003742
|
Rajendra Aadiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
RajendraAadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KARAHAL
|
MP-39-003-018-003/640
(RANIPURA)
|
1739003006NRG25280420240024104
|
29/04/2024
|
Santosh Aadiwasi
|
1739003006WL003742
|
Santosh Aadiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Rejected
|
04/05/2024
|
|
646326120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
KARAHAL
|
MP-39-003-018-003/641
(RANIPURA)
|
1739003006NRG25280420240024105
|
29/04/2024
|
Keshav Aadiwasi
|
1739003006WL003742
|
Keshav Aadiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
KeshavAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARAHAL
|
MP-39-003-018-003/657
(RANIPURA)
|
1739003006NRG25280420240024106
|
29/04/2024
|
Ramdhen
|
1739003006WL003742
|
Ramdhen
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Ramdhen
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
208
|
KARAHAL
|
MP-39-003-018-003/657-B
(RANIPURA)
|
1739003006NRG25280420240024107
|
29/04/2024
|
Roopsingh
|
1739003006WL003742
|
Roopsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Roopsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
209
|
KARAHAL
|
MP-39-003-018-003/657-B
(RANIPURA)
|
1739003006NRG25280420240024108
|
29/04/2024
|
Saroj yadav
|
1739003006WL003742
|
Saroj yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Sarojyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
210
|
KARAHAL
|
MP-39-003-018-003/657-C
(RANIPURA)
|
1739003006NRG25280420240024109
|
29/04/2024
|
Arti Yadav
|
1739003006WL003742
|
Arti Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
ArtiYadav
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARAHAL
|
MP-39-003-018-003/659
(RANIPURA)
|
1739003006NRG25280420240024110
|
29/04/2024
|
Vidhya Bai
|
1739003006WL003742
|
Vidhya Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
VidhyaBai
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARAHAL
|
MP-39-003-018-003/690
(RANIPURA)
|
1739003006NRG25280420240024111
|
29/04/2024
|
Manishankar Aadiwasi
|
1739003006WL003742
|
Manishankar Aadiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
ManishankarAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KARAHAL
|
MP-39-003-018-003/701
(RANIPURA)
|
1739003006NRG25280420240024120
|
29/04/2024
|
keshari
|
1739003006WL003743
|
keshari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
keshari
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARAHAL
|
MP-39-003-018-003/729
(RANIPURA)
|
1739003006NRG25280420240024112
|
29/04/2024
|
Hakim Yadav
|
1739003006WL003742
|
Hakim Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
HakimYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
215
|
KARAHAL
|
MP-39-003-018-003/729-B
(RANIPURA)
|
1739003006NRG25280420240024114
|
29/04/2024
|
Kusum Aadiwasi
|
1739003006WL003742
|
Kusum Aadiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
KusumAadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KARAHAL
|
MP-39-003-018-003/729-B
(RANIPURA)
|
1739003006NRG25280420240024113
|
29/04/2024
|
Mukesh Aadiwasi
|
1739003006WL003742
|
Mukesh Aadiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
MukeshAadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KARAHAL
|
MP-39-003-018-003/729-C
(RANIPURA)
|
1739003006NRG25280420240024116
|
29/04/2024
|
Bhago
|
1739003006WL003742
|
Bhago
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Bhago
|
STATE BANK OF INDIA(508548)
|
|
218
|
KARAHAL
|
MP-39-003-018-003/729-C
(RANIPURA)
|
1739003006NRG25280420240024115
|
29/04/2024
|
Ramjilal
|
1739003006WL003742
|
Ramjilal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARAHAL
|
MP-39-003-018-003/730-A
(RANIPURA)
|
1739003006NRG25280420240024117
|
29/04/2024
|
Nibbo Bai
|
1739003006WL003742
|
Nibbo Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
NibboBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KARAHAL
|
MP-39-003-018-003/9-A
(RANIPURA)
|
1739003006NRG25280420240024118
|
29/04/2024
|
Dayaram
|
1739003006WL003742
|
Dayaram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KARAHAL
|
MP-39-003-018-003/9-B
(RANIPURA)
|
1739003006NRG25280420240024119
|
29/04/2024
|
Roopsingh
|
1739003006WL003742
|
Roopsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37179
|
37179
|
|
|
|
|
|
|
|
|
222
|
KARAHAL
|
MP-39-003-010-001/560
(MORAVAN)
|
1739003052NRG25290420240024464
|
29/04/2024
|
Mukesh adiwasi
|
1739003052WL003775
|
Mukesh adiwasi
|
00697
|
BKID0MG9067
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
Mukeshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARAHAL
|
MP-39-003-012-004/119
(SESAIPURA)
|
1739003012NRG25290420240024910
|
29/04/2024
|
Banji Adivasi
|
1739003012WL003859
|
Banji Adivasi
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
BanjiAdivasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KARAHAL
|
MP-39-003-012-004/302-A
(SESAIPURA)
|
1739003012NRG25290420240024906
|
29/04/2024
|
Bhaiyaram
|
1739003012WL003855
|
Bhaiyaram
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
Bhaiyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
225
|
KARAHAL
|
MP-39-003-006-002/24
(BADH)
|
1739003006NRG25280420240023788
|
29/04/2024
|
Atiya Aadiwasi
|
1739003006WL003690
|
Atiya Aadiwasi
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
04/05/2024
|
|
646326120
|
|
AtiyaAadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KARAHAL
|
MP-39-003-006-002/24-A
(BADH)
|
1739003006NRG25280420240023791
|
29/04/2024
|
ramdulari adiwasi
|
1739003006WL003692
|
ramdulari adiwasi
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
ramdulariadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KARAHAL
|
MP-39-003-012-006/41-D
(SESAIPURA)
|
1739003012NRG25290420240024914
|
29/04/2024
|
LALARAM
|
1739003012WL003863
|
LALARAM
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646326120
|
|
LALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
228
|
KARAHAL
|
MP-39-003-035-001/532
(SALMANYA)
|
1739003035NRG25290420240024179
|
29/04/2024
|
PATVARI
|
1739003035WL003761
|
PATVARI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/05/2024
|
|
646326120
|
|
PATVARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299376
|
299376
|
|
|
|
|
|
|
|