|
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-39-003-039-001/82
(PIPRANI)
|
1739003039NRG25020620240087718
|
02/06/2024
|
Sona
|
1739003039WL011594
|
Sona
|
00048
|
BKID0009075
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
Sona
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
KARAHAL
|
MP-39-003-039-001/345
(PIPRANI)
|
1739003039NRG25020620240087685
|
02/06/2024
|
Dharmu
|
1739003039WL011594
|
Dharmu
|
00078
|
CNRB0004116
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
Dharmu
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARAHAL
|
MP-39-003-039-001/358
(PIPRANI)
|
1739003039NRG25020620240087687
|
02/06/2024
|
Ramganesh
|
1739003039WL011594
|
Ramganesh
|
00078
|
CNRB0004116
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
Ramganesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAHAL
|
MP-39-003-039-001/382
(PIPRANI)
|
1739003039NRG25020620240087691
|
02/06/2024
|
indar
|
1739003039WL011594
|
indar
|
00078
|
CNRB0004116
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
indar
|
CANARA BANK(508532)
|
|
5
|
KARAHAL
|
MP-39-003-039-001/385
(PIPRANI)
|
1739003039NRG25020620240087692
|
02/06/2024
|
Bintosh
|
1739003039WL011594
|
Bintosh
|
00078
|
CNRB0004116
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
Bintosh
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARAHAL
|
MP-39-003-039-001/388
(PIPRANI)
|
1739003039NRG25020620240087694
|
02/06/2024
|
Gulab
|
1739003039WL011594
|
Gulab
|
00078
|
CNRB0004116
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
Gulab
|
CANARA BANK(508532)
|
|
7
|
KARAHAL
|
MP-39-003-039-001/388
(PIPRANI)
|
1739003039NRG25020620240087695
|
02/06/2024
|
Kamla bai
|
1739003039WL011594
|
Kamla bai
|
00078
|
CNRB0004116
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
Kamlabai
|
CANARA BANK(508532)
|
|
8
|
KARAHAL
|
MP-39-003-039-001/396
(PIPRANI)
|
1739003039NRG25020620240087698
|
02/06/2024
|
Ramrup
|
1739003039WL011594
|
Ramrup
|
00078
|
CNRB0004116
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
Ramrup
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAHAL
|
MP-39-003-039-001/398
(PIPRANI)
|
1739003039NRG25020620240087699
|
02/06/2024
|
Ashok
|
1739003039WL011594
|
Ashok
|
00078
|
CNRB0004116
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KARAHAL
|
MP-39-003-039-001/399
(PIPRANI)
|
1739003039NRG25020620240087700
|
02/06/2024
|
Shripal
|
1739003039WL011594
|
Shripal
|
00078
|
CNRB0004116
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
Shripal
|
CANARA BANK(508532)
|
|
11
|
KARAHAL
|
MP-39-003-039-001/400
(PIPRANI)
|
1739003039NRG25020620240087703
|
02/06/2024
|
Roshan
|
1739003039WL011594
|
Roshan
|
00078
|
CNRB0004116
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
Roshan
|
CANARA BANK(508532)
|
|
12
|
KARAHAL
|
MP-39-003-039-001/404
(PIPRANI)
|
1739003039NRG25020620240087704
|
02/06/2024
|
pooja
|
1739003039WL011594
|
pooja
|
00078
|
CNRB0004116
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
pooja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
13
|
KARAHAL
|
MP-39-003-039-001/100-A
(PIPRANI)
|
1739003039NRG25020620240087676
|
02/06/2024
|
ramshree
|
1739003039WL011594
|
ramshree
|
00089
|
CBIN0281733
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
ramshree
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARAHAL
|
MP-39-003-039-001/101
(PIPRANI)
|
1739003039NRG25020620240087677
|
02/06/2024
|
MAYA BAI
|
1739003039WL011594
|
MAYA BAI
|
00089
|
CBIN0281733
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
MAYABAI
|
INDUSIND BANK(607189)
|
|
15
|
KARAHAL
|
MP-39-003-039-001/58-B
(PIPRANI)
|
1739003039NRG25020620240087708
|
02/06/2024
|
Munna
|
1739003039WL011594
|
Munna
|
00089
|
CBIN0281733
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
Munna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
16
|
KARAHAL
|
MP-39-003-039-001/102-A
(PIPRANI)
|
1739003039NRG25020620240087680
|
02/06/2024
|
siyaram
|
1739003039WL011594
|
siyaram
|
00152
|
HDFC0002488
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
siyaram
|
HDFC BANK LTD(607152)
|
|
17
|
KARAHAL
|
MP-39-003-039-001/102-A
(PIPRANI)
|
1739003039NRG25020620240087681
|
02/06/2024
|
siyaram
|
1739003039WL011594
|
siyaram
|
00152
|
HDFC0002488
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARAHAL
|
MP-39-003-039-001/87
(PIPRANI)
|
1739003039NRG25020620240087720
|
02/06/2024
|
HARI
|
1739003039WL011594
|
HARI
|
00152
|
HDFC0002488
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
HARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
19
|
KARAHAL
|
MP-39-003-010-001/561
(MORAVAN)
|
1739003052NRG25020620240087335
|
02/06/2024
|
Avdesh Adiwasi
|
1739003052WL011587
|
Avdesh Adiwasi
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
AvdeshAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARAHAL
|
MP-39-003-010-001/578
(MORAVAN)
|
1739003052NRG25020620240087341
|
02/06/2024
|
Lavkush Adiwasi
|
1739003052WL011587
|
Lavkush Adiwasi
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
LavkushAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARAHAL
|
MP-39-003-010-001/598
(MORAVAN)
|
1739003052NRG25020620240087342
|
02/06/2024
|
RAMAOTAR ADIWASI
|
1739003052WL011587
|
RAMAOTAR ADIWASI
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
RAMAOTARADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARAHAL
|
MP-39-003-039-001/101-B
(PIPRANI)
|
1739003039NRG25020620240087679
|
02/06/2024
|
kanti bai
|
1739003039WL011594
|
kanti bai
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
kantibai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARAHAL
|
MP-39-003-039-001/101-B
(PIPRANI)
|
1739003039NRG25020620240087678
|
02/06/2024
|
LAXMINARAYAN
|
1739003039WL011594
|
LAXMINARAYAN
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
LAXMINARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARAHAL
|
MP-39-003-039-001/17
(PIPRANI)
|
1739003039NRG25020620240087682
|
02/06/2024
|
SURESH
|
1739003039WL011594
|
SURESH
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARAHAL
|
MP-39-003-039-001/18
(PIPRANI)
|
1739003039NRG25020620240087683
|
02/06/2024
|
DROPATI
|
1739003039WL011594
|
DROPATI
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
DROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARAHAL
|
MP-39-003-039-001/381
(PIPRANI)
|
1739003039NRG25020620240087689
|
02/06/2024
|
naresh
|
1739003039WL011594
|
naresh
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARAHAL
|
MP-39-003-039-001/381-A
(PIPRANI)
|
1739003039NRG25020620240087690
|
02/06/2024
|
Sattu Gurjar
|
1739003039WL011594
|
Sattu Gurjar
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
SattuGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARAHAL
|
MP-39-003-039-001/386
(PIPRANI)
|
1739003039NRG25020620240087693
|
02/06/2024
|
Banti
|
1739003039WL011594
|
Banti
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
Banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KARAHAL
|
MP-39-003-039-001/393
(PIPRANI)
|
1739003039NRG25020620240087697
|
02/06/2024
|
Kailashi
|
1739003039WL011594
|
Kailashi
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
Kailashi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARAHAL
|
MP-39-003-039-001/4
(PIPRANI)
|
1739003039NRG25020620240087701
|
02/06/2024
|
Ghanshyam
|
1739003039WL011594
|
Ghanshyam
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
Ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARAHAL
|
MP-39-003-039-001/464
(PIPRANI)
|
1739003039NRG25020620240087705
|
02/06/2024
|
Choga
|
1739003039WL011594
|
Choga
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
Choga
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARAHAL
|
MP-39-003-039-001/468
(PIPRANI)
|
1739003039NRG25020620240087707
|
02/06/2024
|
Rameshi bai
|
1739003039WL011594
|
Rameshi bai
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
Rameshibai
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARAHAL
|
MP-39-003-039-001/60
(PIPRANI)
|
1739003039NRG25020620240087710
|
02/06/2024
|
Meena
|
1739003039WL011594
|
Meena
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARAHAL
|
MP-39-003-039-001/60-A
(PIPRANI)
|
1739003039NRG25020620240087711
|
02/06/2024
|
DHARMENDRA SINGH
|
1739003039WL011594
|
DHARMENDRA SINGH
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
DHARMENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARAHAL
|
MP-39-003-039-001/60-A
(PIPRANI)
|
1739003039NRG25020620240087712
|
02/06/2024
|
DHARMENDRA SINGH
|
1739003039WL011594
|
DHARMENDRA SINGH
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
DHARMENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARAHAL
|
MP-39-003-039-001/61
(PIPRANI)
|
1739003039NRG25020620240087713
|
02/06/2024
|
MUKESH
|
1739003039WL011594
|
MUKESH
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARAHAL
|
MP-39-003-039-001/9
(PIPRANI)
|
1739003039NRG25020620240087722
|
02/06/2024
|
BALRAM
|
1739003039WL011594
|
BALRAM
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARAHAL
|
MP-39-003-039-001/9
(PIPRANI)
|
1739003039NRG25020620240087723
|
02/06/2024
|
Shayma
|
1739003039WL011594
|
Shayma
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
Shayma
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARAHAL
|
MP-39-003-039-001/90-A
(PIPRANI)
|
1739003039NRG25020620240087724
|
02/06/2024
|
Lokendra Adiwasi
|
1739003039WL011594
|
Lokendra Adiwasi
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
LokendraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
40
|
KARAHAL
|
MP-39-003-039-001/87
(PIPRANI)
|
1739003039NRG25020620240087721
|
02/06/2024
|
Radheshyam
|
1739003039WL011594
|
Radheshyam
|
00415
|
SBIN0004351
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
41
|
KARAHAL
|
MP-39-003-010-001/10-A
(MORAVAN)
|
1739003010NRG25020620240087281
|
02/06/2024
|
RAJARAM ADIVASI
|
1739003010WL011547
|
RAJARAM ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
RAJARAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARAHAL
|
MP-39-003-010-001/10-A
(MORAVAN)
|
1739003010NRG25020620240087282
|
02/06/2024
|
somvati
|
1739003010WL011547
|
somvati
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARAHAL
|
MP-39-003-010-001/100
(MORAVAN)
|
1739003010NRG25020620240087138
|
02/06/2024
|
PRAKASH ADIWASI
|
1739003010WL011523
|
PRAKASH ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
PRAKASHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARAHAL
|
MP-39-003-010-001/101
(MORAVAN)
|
1739003052NRG25020620240087329
|
02/06/2024
|
BADAMI ADIWASI
|
1739003052WL011587
|
BADAMI ADIWASI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
BADAMIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARAHAL
|
MP-39-003-010-001/103
(MORAVAN)
|
1739003010NRG25020620240087310
|
02/06/2024
|
BISAN ADIVASI
|
1739003010WL011571
|
BISAN ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
BISANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARAHAL
|
MP-39-003-010-001/104-A
(MORAVAN)
|
1739003010NRG25020620240087297
|
02/06/2024
|
RAMEE
|
1739003010WL011559
|
RAMEE
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
RAMEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARAHAL
|
MP-39-003-010-001/104-A
(MORAVAN)
|
1739003010NRG25020620240087296
|
02/06/2024
|
SONEERAM ADIWASI
|
1739003010WL011559
|
SONEERAM ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
SONEERAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARAHAL
|
MP-39-003-010-001/104-B
(MORAVAN)
|
1739003010NRG25020620240087295
|
02/06/2024
|
HARIOM ADIWASI
|
1739003010WL011558
|
HARIOM ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
HARIOMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARAHAL
|
MP-39-003-010-001/105-A
(MORAVAN)
|
1739003010NRG25020620240087112
|
02/06/2024
|
atarsingh adivasi
|
1739003010WL011502
|
atarsingh adivasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
atarsinghadivasi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARAHAL
|
MP-39-003-010-001/106-B
(MORAVAN)
|
1739003010NRG25020620240087270
|
02/06/2024
|
pappu adivashi
|
1739003010WL011538
|
pappu adivashi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
pappuadivashi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARAHAL
|
MP-39-003-010-001/107-A
(MORAVAN)
|
1739003010NRG25020620240087108
|
02/06/2024
|
Chhiteiya adivasi
|
1739003010WL011499
|
Chhiteiya adivasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
Chhiteiyaadivasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARAHAL
|
MP-39-003-010-001/110
(MORAVAN)
|
1739003010NRG25020620240087298
|
02/06/2024
|
KALAVATI ADIWASI
|
1739003010WL011560
|
KALAVATI ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
KALAVATIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARAHAL
|
MP-39-003-010-001/111-A
(MORAVAN)
|
1739003010NRG25020620240087141
|
02/06/2024
|
dasrath adivasi
|
1739003010WL011526
|
dasrath adivasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
dasrathadivasi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARAHAL
|
MP-39-003-010-001/114
(MORAVAN)
|
1739003010NRG25020620240087027
|
02/06/2024
|
ashok adiwasi
|
1739003010WL011472
|
ashok adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
ashokadiwasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARAHAL
|
MP-39-003-010-001/13
(MORAVAN)
|
1739003010NRG25020620240087126
|
02/06/2024
|
KAMLOO ADIWASI
|
1739003010WL011512
|
KAMLOO ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
KAMLOOADIWASI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARAHAL
|
MP-39-003-010-001/14
(MORAVAN)
|
1739003052NRG25020620240087330
|
02/06/2024
|
HOTAM ADIWASI
|
1739003052WL011587
|
HOTAM ADIWASI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
HOTAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARAHAL
|
MP-39-003-010-001/17
(MORAVAN)
|
1739003010NRG25020620240087107
|
02/06/2024
|
SURESH ADIWASI
|
1739003010WL011498
|
SURESH ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
SURESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARAHAL
|
MP-39-003-010-001/19
(MORAVAN)
|
1739003010NRG25020620240087324
|
02/06/2024
|
komal adiwasi
|
1739003010WL011583
|
komal adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
komaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARAHAL
|
MP-39-003-010-001/20
(MORAVAN)
|
1739003010NRG25020620240087031
|
02/06/2024
|
BRIJANABAI
|
1739003010WL011474
|
BRIJANABAI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
BRIJANABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARAHAL
|
MP-39-003-010-001/20
(MORAVAN)
|
1739003010NRG25020620240087030
|
02/06/2024
|
MANIRAM ADIVASI
|
1739003010WL011474
|
MANIRAM ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
MANIRAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARAHAL
|
MP-39-003-010-001/21
(MORAVAN)
|
1739003010NRG25020620240087301
|
02/06/2024
|
MUNNA ADIWASI
|
1739003010WL011563
|
MUNNA ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
MUNNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARAHAL
|
MP-39-003-010-001/22
(MORAVAN)
|
1739003010NRG25020620240087303
|
02/06/2024
|
rangbel adiwasi
|
1739003010WL011565
|
rangbel adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
rangbeladiwasi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARAHAL
|
MP-39-003-010-001/24
(MORAVAN)
|
1739003010NRG25020620240087278
|
02/06/2024
|
ANEGA ADIVASI
|
1739003010WL011544
|
ANEGA ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
ANEGAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARAHAL
|
MP-39-003-010-001/25
(MORAVAN)
|
1739003010NRG25020620240087276
|
02/06/2024
|
BABULAL ADIVASI
|
1739003010WL011543
|
BABULAL ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
BABULALADIVASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KARAHAL
|
MP-39-003-010-001/25
(MORAVAN)
|
1739003010NRG25020620240087277
|
02/06/2024
|
BATIBAI
|
1739003010WL011543
|
BATIBAI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
BATIBAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARAHAL
|
MP-39-003-010-001/27
(MORAVAN)
|
1739003010NRG25020620240087129
|
02/06/2024
|
sanjay adiwasi
|
1739003010WL011515
|
sanjay adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
sanjayadiwasi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARAHAL
|
MP-39-003-010-001/28
(MORAVAN)
|
1739003010NRG25020620240087106
|
02/06/2024
|
munni bai
|
1739003010WL011497
|
munni bai
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARAHAL
|
MP-39-003-010-001/3
(MORAVAN)
|
1739003010NRG25020620240087051
|
02/06/2024
|
FHULAVATI BAI ADIVASI
|
1739003010WL011489
|
FHULAVATI BAI ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
FHULAVATIBAIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARAHAL
|
MP-39-003-010-001/30
(MORAVAN)
|
1739003010NRG25020620240087140
|
02/06/2024
|
SHIVLU ADIVSI
|
1739003010WL011525
|
SHIVLU ADIVSI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
SHIVLUADIVSI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARAHAL
|
MP-39-003-010-001/31
(MORAVAN)
|
1739003010NRG25020620240087132
|
02/06/2024
|
rajbati
|
1739003010WL011518
|
rajbati
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
rajbati
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARAHAL
|
MP-39-003-010-001/32
(MORAVAN)
|
1739003010NRG25020620240087109
|
02/06/2024
|
barelal adiwasi
|
1739003010WL011500
|
barelal adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
barelaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARAHAL
|
MP-39-003-010-001/32
(MORAVAN)
|
1739003010NRG25020620240087110
|
02/06/2024
|
ramdulari
|
1739003010WL011500
|
ramdulari
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
ramdulari
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARAHAL
|
MP-39-003-010-001/34
(MORAVAN)
|
1739003010NRG25020620240087111
|
02/06/2024
|
nevavati bai
|
1739003010WL011501
|
nevavati bai
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
nevavatibai
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARAHAL
|
MP-39-003-010-001/37
(MORAVAN)
|
1739003010NRG25020620240087304
|
02/06/2024
|
SITARAM ADIVASI
|
1739003010WL011566
|
SITARAM ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
SITARAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARAHAL
|
MP-39-003-010-001/38
(MORAVAN)
|
1739003010NRG25020620240087302
|
02/06/2024
|
kallo adiwasi
|
1739003010WL011564
|
kallo adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
kalloadiwasi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARAHAL
|
MP-39-003-010-001/39
(MORAVAN)
|
1739003010NRG25020620240087285
|
02/06/2024
|
sushila bai adiwasi
|
1739003010WL011550
|
sushila bai adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
sushilabaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARAHAL
|
MP-39-003-010-001/41
(MORAVAN)
|
1739003010NRG25020620240087172
|
02/06/2024
|
PAPPU
|
1739003010WL011528
|
PAPPU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARAHAL
|
MP-39-003-010-001/422
(MORAVAN)
|
1739003010NRG25020620240087326
|
02/06/2024
|
jayram adiwasi
|
1739003010WL011585
|
jayram adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
jayramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARAHAL
|
MP-39-003-010-001/422
(MORAVAN)
|
1739003010NRG25020620240087327
|
02/06/2024
|
RAMDULAREE
|
1739003010WL011585
|
RAMDULAREE
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
RAMDULAREE
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARAHAL
|
MP-39-003-010-001/426
(MORAVAN)
|
1739003010NRG25020620240087290
|
02/06/2024
|
JAGDEESH ADIVASI
|
1739003010WL011554
|
JAGDEESH ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
JAGDEESHADIVASI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARAHAL
|
MP-39-003-010-001/427
(MORAVAN)
|
1739003010NRG25020620240087098
|
02/06/2024
|
baisram adivasi
|
1739003010WL011492
|
baisram adivasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
baisramadivasi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARAHAL
|
MP-39-003-010-001/427
(MORAVAN)
|
1739003010NRG25020620240087099
|
02/06/2024
|
dasi adiwasi
|
1739003010WL011492
|
dasi adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
dasiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARAHAL
|
MP-39-003-010-001/43
(MORAVAN)
|
1739003052NRG25020620240087331
|
02/06/2024
|
SURAJ
|
1739003052WL011587
|
SURAJ
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARAHAL
|
MP-39-003-010-001/430
(MORAVAN)
|
1739003010NRG25020620240087294
|
02/06/2024
|
RAMEE ADIVASI
|
1739003010WL011557
|
RAMEE ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
RAMEEADIVASI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARAHAL
|
MP-39-003-010-001/432
(MORAVAN)
|
1739003010NRG25020620240087273
|
02/06/2024
|
NARAYAN ADIVASI
|
1739003010WL011541
|
NARAYAN ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
NARAYANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARAHAL
|
MP-39-003-010-001/432
(MORAVAN)
|
1739003010NRG25020620240087274
|
02/06/2024
|
SOMVATI ADIVASI
|
1739003010WL011541
|
SOMVATI ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
SOMVATIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARAHAL
|
MP-39-003-010-001/44
(MORAVAN)
|
1739003010NRG25020620240087272
|
02/06/2024
|
SUBEDA ADIWASI
|
1739003010WL011540
|
SUBEDA ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
SUBEDAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARAHAL
|
MP-39-003-010-001/44-A
(MORAVAN)
|
1739003010NRG25020620240087139
|
02/06/2024
|
VRANDAVAN ADIVASI
|
1739003010WL011524
|
VRANDAVAN ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
VRANDAVANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARAHAL
|
MP-39-003-010-001/44-B
(MORAVAN)
|
1739003010NRG25020620240087130
|
02/06/2024
|
DHARMENDRA ADIVASI
|
1739003010WL011516
|
DHARMENDRA ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
DHARMENDRAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARAHAL
|
MP-39-003-010-001/443
(MORAVAN)
|
1739003010NRG25020620240087311
|
02/06/2024
|
RANGVELL
|
1739003010WL011572
|
RANGVELL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
RANGVELL
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARAHAL
|
MP-39-003-010-001/445
(MORAVAN)
|
1739003010NRG25020620240087283
|
02/06/2024
|
RAMSWAROOP ADIVASI
|
1739003010WL011548
|
RAMSWAROOP ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
RAMSWAROOPADIVASI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAHAL
|
MP-39-003-010-001/447
(MORAVAN)
|
1739003010NRG25020620240087116
|
02/06/2024
|
SONERAM ADIVASI
|
1739003010WL011505
|
SONERAM ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
SONERAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARAHAL
|
MP-39-003-010-001/448
(MORAVAN)
|
1739003010NRG25020620240087123
|
02/06/2024
|
FELOO
|
1739003010WL011510
|
FELOO
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
FELOO
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARAHAL
|
MP-39-003-010-001/454
(MORAVAN)
|
1739003052NRG25020620240087332
|
02/06/2024
|
Siya
|
1739003052WL011587
|
Siya
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
Siya
|
UCO BANK(607066)
|
|
95
|
KARAHAL
|
MP-39-003-010-001/5
(MORAVAN)
|
1739003010NRG25020620240087105
|
02/06/2024
|
mehada adiwasi
|
1739003010WL011496
|
mehada adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
mehadaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARAHAL
|
MP-39-003-010-001/5
(MORAVAN)
|
1739003010NRG25020620240087104
|
02/06/2024
|
RATI ADIVASI
|
1739003010WL011496
|
RATI ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
RATIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARAHAL
|
MP-39-003-010-001/55
(MORAVAN)
|
1739003052NRG25020620240087333
|
02/06/2024
|
LALARAM ADIVASI
|
1739003052WL011587
|
LALARAM ADIVASI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
LALARAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARAHAL
|
MP-39-003-010-001/56
(MORAVAN)
|
1739003010NRG25020620240087307
|
02/06/2024
|
KUNJA ADIWASI
|
1739003010WL011568
|
KUNJA ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
KUNJAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARAHAL
|
MP-39-003-010-001/566
(MORAVAN)
|
1739003052NRG25020620240087337
|
02/06/2024
|
SUKHA
|
1739003052WL011587
|
SUKHA
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
SUKHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARAHAL
|
MP-39-003-010-001/57
(MORAVAN)
|
1739003010NRG25020620240087306
|
02/06/2024
|
guddi adiwasi
|
1739003010WL011567
|
guddi adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
guddiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARAHAL
|
MP-39-003-010-001/57
(MORAVAN)
|
1739003010NRG25020620240087305
|
02/06/2024
|
RAMLAKHAN ADIVASI
|
1739003010WL011567
|
RAMLAKHAN ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
RAMLAKHANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARAHAL
|
MP-39-003-010-001/573
(MORAVAN)
|
1739003052NRG25020620240087339
|
02/06/2024
|
Gurudev Adiwasi
|
1739003052WL011587
|
Gurudev Adiwasi
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
GurudevAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARAHAL
|
MP-39-003-010-001/575
(MORAVAN)
|
1739003052NRG25020620240087340
|
02/06/2024
|
ARJUN ADIWASI
|
1739003052WL011587
|
ARJUN ADIWASI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
ARJUNADIWASI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARAHAL
|
MP-39-003-010-001/58
(MORAVAN)
|
1739003010NRG25020620240087284
|
02/06/2024
|
Ramdas Adivasi
|
1739003010WL011549
|
Ramdas Adivasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
RamdasAdivasi
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARAHAL
|
MP-39-003-010-001/599
(MORAVAN)
|
1739003052NRG25020620240087343
|
02/06/2024
|
KALLU
|
1739003052WL011587
|
KALLU
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARAHAL
|
MP-39-003-010-001/6
(MORAVAN)
|
1739003052NRG25020620240087344
|
02/06/2024
|
RAMNATH ADIWASI
|
1739003052WL011587
|
RAMNATH ADIWASI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
RAMNATHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARAHAL
|
MP-39-003-010-001/63
(MORAVAN)
|
1739003010NRG25020620240087300
|
02/06/2024
|
SANTO ADIWASI
|
1739003010WL011562
|
SANTO ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
SANTOADIWASI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARAHAL
|
MP-39-003-010-001/63-A
(MORAVAN)
|
1739003010NRG25020620240087287
|
02/06/2024
|
baisram adivasi
|
1739003010WL011552
|
baisram adivasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
baisramadivasi
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARAHAL
|
MP-39-003-010-001/70
(MORAVAN)
|
1739003010NRG25020620240087269
|
02/06/2024
|
KOSHILYA ADIVASI
|
1739003010WL011537
|
KOSHILYA ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
KOSHILYAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARAHAL
|
MP-39-003-010-001/70
(MORAVAN)
|
1739003010NRG25020620240087268
|
02/06/2024
|
NANDU ADIVASI
|
1739003010WL011537
|
NANDU ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
NANDUADIVASI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARAHAL
|
MP-39-003-010-001/72
(MORAVAN)
|
1739003010NRG25020620240087286
|
02/06/2024
|
SULOCHANA
|
1739003010WL011551
|
SULOCHANA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARAHAL
|
MP-39-003-010-001/74
(MORAVAN)
|
1739003010NRG25020620240087292
|
02/06/2024
|
GAJANLAL ADIWASI
|
1739003010WL011556
|
GAJANLAL ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
GAJANLALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARAHAL
|
MP-39-003-010-001/74
(MORAVAN)
|
1739003010NRG25020620240087293
|
02/06/2024
|
RAMKUMARI
|
1739003010WL011556
|
RAMKUMARI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
RAMKUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARAHAL
|
MP-39-003-010-001/75
(MORAVAN)
|
1739003010NRG25020620240087309
|
02/06/2024
|
dhaniram adiwashi
|
1739003010WL011570
|
dhaniram adiwashi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
dhaniramadiwashi
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARAHAL
|
MP-39-003-010-001/79-B
(MORAVAN)
|
1739003010NRG25020620240087280
|
02/06/2024
|
RAMCHANDRA ADIVASI
|
1739003010WL011546
|
RAMCHANDRA ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
RAMCHANDRAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARAHAL
|
MP-39-003-010-001/81
(MORAVAN)
|
1739003010NRG25020620240087137
|
02/06/2024
|
PREMVATI ADIVASI
|
1739003010WL011522
|
PREMVATI ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
PREMVATIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARAHAL
|
MP-39-003-010-001/84
(MORAVAN)
|
1739003010NRG25020620240087174
|
02/06/2024
|
gora adivasi
|
1739003010WL011529
|
gora adivasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
goraadivasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KARAHAL
|
MP-39-003-010-001/84
(MORAVAN)
|
1739003010NRG25020620240087173
|
02/06/2024
|
pappu adivasi
|
1739003010WL011529
|
pappu adivasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
pappuadivasi
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARAHAL
|
MP-39-003-010-001/85
(MORAVAN)
|
1739003010NRG25020620240087308
|
02/06/2024
|
MAHESH ADIVASI
|
1739003010WL011569
|
MAHESH ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
MAHESHADIVASI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARAHAL
|
MP-39-003-010-001/86
(MORAVAN)
|
1739003010NRG25020620240087291
|
02/06/2024
|
KUSHMALA
|
1739003010WL011555
|
KUSHMALA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
KUSHMALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARAHAL
|
MP-39-003-010-001/88
(MORAVAN)
|
1739003010NRG25020620240087114
|
02/06/2024
|
RAMDAYAL ADIVASI
|
1739003010WL011504
|
RAMDAYAL ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
RAMDAYALADIVASI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARAHAL
|
MP-39-003-010-001/88
(MORAVAN)
|
1739003010NRG25020620240087115
|
02/06/2024
|
SUBHADRA ADIVASI
|
1739003010WL011504
|
SUBHADRA ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
SUBHADRAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARAHAL
|
MP-39-003-010-001/90
(MORAVAN)
|
1739003010NRG25020620240087136
|
02/06/2024
|
mishro adivasi
|
1739003010WL011521
|
mishro adivasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
mishroadivasi
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARAHAL
|
MP-39-003-010-001/91
(MORAVAN)
|
1739003010NRG25020620240087328
|
02/06/2024
|
RAMKUMARI ADIWASI
|
1739003010WL011586
|
RAMKUMARI ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
RAMKUMARIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARAHAL
|
MP-39-003-010-001/91-A
(MORAVAN)
|
1739003010NRG25020620240087279
|
02/06/2024
|
HARIOM ADIWASI
|
1739003010WL011545
|
HARIOM ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
HARIOMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARAHAL
|
MP-39-003-010-001/92
(MORAVAN)
|
1739003010NRG25020620240087299
|
02/06/2024
|
HAKI SINGH AADIWASI
|
1739003010WL011561
|
HAKI SINGH AADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
HAKISINGHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARAHAL
|
MP-39-003-010-001/93
(MORAVAN)
|
1739003010NRG25020620240087271
|
02/06/2024
|
parawati adiwasi
|
1739003010WL011539
|
parawati adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
parawatiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARAHAL
|
MP-39-003-010-001/94
(MORAVAN)
|
1739003010NRG25020620240087288
|
02/06/2024
|
BALRAM
|
1739003010WL011553
|
BALRAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARAHAL
|
MP-39-003-010-001/94
(MORAVAN)
|
1739003010NRG25020620240087289
|
02/06/2024
|
SIYA ADIVASI
|
1739003010WL011553
|
SIYA ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
SIYAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARAHAL
|
MP-39-003-010-001/95
(MORAVAN)
|
1739003010NRG25020620240087052
|
02/06/2024
|
CHIMMAN ADIWASI
|
1739003010WL011490
|
CHIMMAN ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
CHIMMANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARAHAL
|
MP-39-003-010-001/95-A
(MORAVAN)
|
1739003010NRG25020620240087096
|
02/06/2024
|
Shivaraj
|
1739003010WL011491
|
Shivaraj
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
Shivaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KARAHAL
|
MP-39-003-010-001/97-A
(MORAVAN)
|
1739003010NRG25020620240087135
|
02/06/2024
|
kamalsingh adiwasi
|
1739003010WL011520
|
kamalsingh adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
kamalsinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARAHAL
|
MP-39-003-010-001/98-A
(MORAVAN)
|
1739003010NRG25020620240087117
|
02/06/2024
|
BRAJMOHAN ADIVASI
|
1739003010WL011506
|
BRAJMOHAN ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
BRAJMOHANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARAHAL
|
MP-39-003-010-001/98-A
(MORAVAN)
|
1739003010NRG25020620240087118
|
02/06/2024
|
MALTI ADIVASI
|
1739003010WL011506
|
MALTI ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
MALTIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARAHAL
|
MP-39-003-010-001/99
(MORAVAN)
|
1739003010NRG25020620240087275
|
02/06/2024
|
RAJJO
|
1739003010WL011542
|
RAJJO
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
RAJJO
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARAHAL
|
MP-39-003-010-002/213
(MORAVAN)
|
1739003010NRG25020620240087015
|
02/06/2024
|
laxmibai
|
1739003010WL011462
|
laxmibai
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KARAHAL
|
MP-39-003-010-002/213
(MORAVAN)
|
1739003010NRG25020620240087014
|
02/06/2024
|
PAPPUSINGH
|
1739003010WL011462
|
PAPPUSINGH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
PAPPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARAHAL
|
MP-39-003-010-002/249
(MORAVAN)
|
1739003010NRG25020620240087018
|
02/06/2024
|
kiontabai
|
1739003010WL011464
|
kiontabai
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
kiontabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KARAHAL
|
MP-39-003-010-002/249
(MORAVAN)
|
1739003010NRG25020620240087017
|
02/06/2024
|
TIKARAM GURJAR
|
1739003010WL011464
|
TIKARAM GURJAR
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
TIKARAMGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KARAHAL
|
MP-39-003-010-003/101
(MORAVAN)
|
1739003010NRG25020620240087175
|
02/06/2024
|
DOLATRAM AADIWASI
|
1739003010WL011530
|
DOLATRAM AADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
DOLATRAMAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARAHAL
|
MP-39-003-010-003/105
(MORAVAN)
|
1739003052NRG25020620240087345
|
02/06/2024
|
karan singh adiwasi
|
1739003052WL011587
|
karan singh adiwasi
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
karansinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARAHAL
|
MP-39-003-010-003/115
(MORAVAN)
|
1739003052NRG25020620240087346
|
02/06/2024
|
udaysingh adiwasi
|
1739003052WL011587
|
udaysingh adiwasi
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
udaysinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARAHAL
|
MP-39-003-010-003/123
(MORAVAN)
|
1739003052NRG25020620240087347
|
02/06/2024
|
feram adivasi
|
1739003052WL011587
|
feram adivasi
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
feramadivasi
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARAHAL
|
MP-39-003-010-003/127
(MORAVAN)
|
1739003010NRG25020620240087320
|
02/06/2024
|
VISHNU
|
1739003010WL011580
|
VISHNU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARAHAL
|
MP-39-003-010-003/128
(MORAVAN)
|
1739003010NRG25020620240087323
|
02/06/2024
|
lakhan adiwasi
|
1739003010WL011582
|
lakhan adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
lakhanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARAHAL
|
MP-39-003-010-003/129
(MORAVAN)
|
1739003010NRG25020620240087325
|
02/06/2024
|
SURAJ AADIWASI
|
1739003010WL011584
|
SURAJ AADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
SURAJAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARAHAL
|
MP-39-003-010-003/13
(MORAVAN)
|
1739003010NRG25020620240087176
|
02/06/2024
|
SANTRAM ADIWASI
|
1739003010WL011531
|
SANTRAM ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
SANTRAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARAHAL
|
MP-39-003-010-003/13
(MORAVAN)
|
1739003010NRG25020620240087177
|
02/06/2024
|
SAROJ ADIVASI
|
1739003010WL011531
|
SAROJ ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
SAROJADIVASI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARAHAL
|
MP-39-003-010-003/135
(MORAVAN)
|
1739003052NRG25020620240087348
|
02/06/2024
|
DHIRAJ ADIWASI
|
1739003052WL011587
|
DHIRAJ ADIWASI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
DHIRAJADIWASI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARAHAL
|
MP-39-003-010-003/155
(MORAVAN)
|
1739003052NRG25020620240087349
|
02/06/2024
|
Hariom Aadiwasi
|
1739003052WL011587
|
Hariom Aadiwasi
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
HariomAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARAHAL
|
MP-39-003-010-003/169
(MORAVAN)
|
1739003052NRG25020620240087350
|
02/06/2024
|
Bhujbal Adiwasi
|
1739003052WL011587
|
Bhujbal Adiwasi
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
BhujbalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARAHAL
|
MP-39-003-010-003/179
(MORAVAN)
|
1739003052NRG25020620240087351
|
02/06/2024
|
Bhagvan Singh
|
1739003052WL011587
|
Bhagvan Singh
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
BhagvanSingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARAHAL
|
MP-39-003-010-003/21
(MORAVAN)
|
1739003052NRG25020620240087352
|
02/06/2024
|
HARILAL ADIVASI
|
1739003052WL011587
|
HARILAL ADIVASI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
HARILALADIVASI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARAHAL
|
MP-39-003-010-003/22
(MORAVAN)
|
1739003010NRG25020620240087266
|
02/06/2024
|
RAJKUMARI ADIWASI
|
1739003010WL011535
|
RAJKUMARI ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
RAJKUMARIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KARAHAL
|
MP-39-003-010-003/22
(MORAVAN)
|
1739003010NRG25020620240087265
|
02/06/2024
|
ROSHAN ADIVASI
|
1739003010WL011535
|
ROSHAN ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
ROSHANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARAHAL
|
MP-39-003-010-003/25
(MORAVAN)
|
1739003010NRG25020620240087267
|
02/06/2024
|
ATARSINGH ADIVASI
|
1739003010WL011536
|
ATARSINGH ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
ATARSINGHADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARAHAL
|
MP-39-003-010-003/30
(MORAVAN)
|
1739003010NRG25020620240087034
|
02/06/2024
|
shyamalal adivasi
|
1739003010WL011476
|
shyamalal adivasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
shyamalaladivasi
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARAHAL
|
MP-39-003-010-003/30-A
(MORAVAN)
|
1739003010NRG25020620240087047
|
02/06/2024
|
SIYARAM ADIVASI
|
1739003010WL011486
|
SIYARAM ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
SIYARAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARAHAL
|
MP-39-003-010-003/32
(MORAVAN)
|
1739003010NRG25020620240087049
|
02/06/2024
|
pheran adivasi
|
1739003010WL011488
|
pheran adivasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
pheranadivasi
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARAHAL
|
MP-39-003-010-003/33
(MORAVAN)
|
1739003010NRG25020620240087044
|
02/06/2024
|
MISHREE ADIWASI
|
1739003010WL011484
|
MISHREE ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
MISHREEADIWASI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARAHAL
|
MP-39-003-010-003/33
(MORAVAN)
|
1739003010NRG25020620240087045
|
02/06/2024
|
tursa
|
1739003010WL011484
|
tursa
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
tursa
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARAHAL
|
MP-39-003-010-003/33-A
(MORAVAN)
|
1739003010NRG25020620240087046
|
02/06/2024
|
KALYAN ADIVASI
|
1739003010WL011485
|
KALYAN ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
KALYANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARAHAL
|
MP-39-003-010-003/44
(MORAVAN)
|
1739003010NRG25020620240087042
|
02/06/2024
|
KEVAL ADIVASI
|
1739003010WL011483
|
KEVAL ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
KEVALADIVASI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARAHAL
|
MP-39-003-010-003/44
(MORAVAN)
|
1739003010NRG25020620240087043
|
02/06/2024
|
mado aadiwasi
|
1739003010WL011483
|
mado aadiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
madoaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARAHAL
|
MP-39-003-010-003/55
(MORAVAN)
|
1739003010NRG25020620240087038
|
02/06/2024
|
JASRAM ADIVASI
|
1739003010WL011479
|
JASRAM ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
JASRAMADIVASI
|
BANK OF BARODA(606985)
|
|
166
|
KARAHAL
|
MP-39-003-010-003/57
(MORAVAN)
|
1739003052NRG25020620240087353
|
02/06/2024
|
RANGAI ADIVASI
|
1739003052WL011587
|
RANGAI ADIVASI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
RANGAIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARAHAL
|
MP-39-003-010-003/59
(MORAVAN)
|
1739003010NRG25020620240087048
|
02/06/2024
|
PREMNARAYAN ADIWASI
|
1739003010WL011487
|
PREMNARAYAN ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
PREMNARAYANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARAHAL
|
MP-39-003-010-003/62
(MORAVAN)
|
1739003052NRG25020620240087354
|
02/06/2024
|
BHARAT ADIVASI
|
1739003052WL011587
|
BHARAT ADIVASI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
BHARATADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KARAHAL
|
MP-39-003-010-003/72
(MORAVAN)
|
1739003010NRG25020620240087217
|
02/06/2024
|
KOMAL ADIVASI
|
1739003010WL011533
|
KOMAL ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
KOMALADIVASI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARAHAL
|
MP-39-003-010-003/76
(MORAVAN)
|
1739003010NRG25020620240087040
|
02/06/2024
|
rina aadiwasi
|
1739003010WL011481
|
rina aadiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
rinaaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARAHAL
|
MP-39-003-010-003/8
(MORAVAN)
|
1739003010NRG25020620240087321
|
02/06/2024
|
JAGDEESH ADIVASI
|
1739003010WL011581
|
JAGDEESH ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
JAGDEESHADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KARAHAL
|
MP-39-003-010-003/8
(MORAVAN)
|
1739003010NRG25020620240087322
|
02/06/2024
|
veero
|
1739003010WL011581
|
veero
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
veero
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARAHAL
|
MP-39-003-010-003/81
(MORAVAN)
|
1739003010NRG25020620240087037
|
02/06/2024
|
gulab bai adiwasi
|
1739003010WL011478
|
gulab bai adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
gulabbaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARAHAL
|
MP-39-003-010-003/82
(MORAVAN)
|
1739003010NRG25020620240087319
|
02/06/2024
|
NARAYANI ADIWASI
|
1739003010WL011579
|
NARAYANI ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
NARAYANIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARAHAL
|
MP-39-003-010-003/95
(MORAVAN)
|
1739003052NRG25020620240087895
|
02/06/2024
|
RAMKHI
|
1739003052WL011617
|
RAMKHI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
RAMKHI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARAHAL
|
MP-39-003-010-004/12
(MORAVAN)
|
1739003010NRG25020620240087312
|
02/06/2024
|
RAJARAM ADIVASI
|
1739003010WL011573
|
RAJARAM ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
RAJARAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARAHAL
|
MP-39-003-010-004/16
(MORAVAN)
|
1739003010NRG25020620240087318
|
02/06/2024
|
VIMLA ADIVASI
|
1739003010WL011578
|
VIMLA ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
VIMLAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARAHAL
|
MP-39-003-010-004/29
(MORAVAN)
|
1739003010NRG25020620240087315
|
02/06/2024
|
NARAYAN
|
1739003010WL011576
|
NARAYAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARAHAL
|
MP-39-003-010-004/32
(MORAVAN)
|
1739003010NRG25020620240087317
|
02/06/2024
|
BEERO ADIVASI
|
1739003010WL011577
|
BEERO ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
BEEROADIVASI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARAHAL
|
MP-39-003-010-004/32
(MORAVAN)
|
1739003010NRG25020620240087316
|
02/06/2024
|
DEVIRAM ADIVASI
|
1739003010WL011577
|
DEVIRAM ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
DEVIRAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARAHAL
|
MP-39-003-010-004/38
(MORAVAN)
|
1739003010NRG25020620240087314
|
02/06/2024
|
RAMKISHOR ADIWASI
|
1739003010WL011575
|
RAMKISHOR ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
RAMKISHORADIWASI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARAHAL
|
MP-39-003-012-004/100
(SESAIPURA)
|
1739003012NRG25020620240087454
|
02/06/2024
|
MAHESH
|
1739003012WL011589
|
MAHESH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARAHAL
|
MP-39-003-012-004/1002
(SESAIPURA)
|
1739003012NRG25020620240087456
|
02/06/2024
|
devendrakumar
|
1739003012WL011589
|
devendrakumar
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
devendrakumar
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARAHAL
|
MP-39-003-012-004/1003
(SESAIPURA)
|
1739003012NRG25020620240087457
|
02/06/2024
|
dharmendra
|
1739003012WL011589
|
dharmendra
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARAHAL
|
MP-39-003-012-004/1004
(SESAIPURA)
|
1739003012NRG25020620240087458
|
02/06/2024
|
HAJRATSINGH
|
1739003012WL011589
|
HAJRATSINGH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
HAJRATSINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARAHAL
|
MP-39-003-012-004/102
(SESAIPURA)
|
1739003012NRG25020620240087460
|
02/06/2024
|
BHAGVATI
|
1739003012WL011589
|
BHAGVATI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARAHAL
|
MP-39-003-012-004/102
(SESAIPURA)
|
1739003012NRG25020620240087461
|
02/06/2024
|
SURESH
|
1739003012WL011589
|
SURESH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARAHAL
|
MP-39-003-012-004/106
(SESAIPURA)
|
1739003012NRG25020620240087462
|
02/06/2024
|
RAMPURI
|
1739003012WL011589
|
RAMPURI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
RAMPURI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARAHAL
|
MP-39-003-012-004/108
(SESAIPURA)
|
1739003012NRG25020620240087464
|
02/06/2024
|
BALKISHAN
|
1739003012WL011589
|
BALKISHAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
BALKISHAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARAHAL
|
MP-39-003-012-004/111
(SESAIPURA)
|
1739003012NRG25020620240087465
|
02/06/2024
|
SEETARAM
|
1739003012WL011589
|
SEETARAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
SEETARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KARAHAL
|
MP-39-003-012-004/112
(SESAIPURA)
|
1739003012NRG25020620240087466
|
02/06/2024
|
PRITAM
|
1739003012WL011589
|
PRITAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
PRITAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARAHAL
|
MP-39-003-012-004/113-A
(SESAIPURA)
|
1739003012NRG25020620240087467
|
02/06/2024
|
DEVSINGH
|
1739003012WL011589
|
DEVSINGH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARAHAL
|
MP-39-003-012-004/114
(SESAIPURA)
|
1739003012NRG25020620240087468
|
02/06/2024
|
VISHNU
|
1739003012WL011589
|
VISHNU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARAHAL
|
MP-39-003-012-004/115
(SESAIPURA)
|
1739003012NRG25020620240087469
|
02/06/2024
|
KAMLESH
|
1739003012WL011589
|
KAMLESH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARAHAL
|
MP-39-003-012-004/116
(SESAIPURA)
|
1739003012NRG25020620240087470
|
02/06/2024
|
RAMSWAROOP
|
1739003012WL011589
|
RAMSWAROOP
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARAHAL
|
MP-39-003-012-004/117
(SESAIPURA)
|
1739003012NRG25020620240087471
|
02/06/2024
|
BABOO
|
1739003012WL011589
|
BABOO
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
BABOO
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARAHAL
|
MP-39-003-012-004/139
(SESAIPURA)
|
1739003012NRG25020620240087475
|
02/06/2024
|
RAMHET
|
1739003012WL011589
|
RAMHET
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
RAMHET
|
STATE BANK OF INDIA(508548)
|
|
198
|
KARAHAL
|
MP-39-003-012-004/149
(SESAIPURA)
|
1739003012NRG25020620240087477
|
02/06/2024
|
RAMPAL
|
1739003012WL011589
|
RAMPAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARAHAL
|
MP-39-003-012-004/150
(SESAIPURA)
|
1739003012NRG25020620240087478
|
02/06/2024
|
PREM
|
1739003012WL011589
|
PREM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARAHAL
|
MP-39-003-012-004/157
(SESAIPURA)
|
1739003012NRG25020620240087480
|
02/06/2024
|
BHABUTI
|
1739003012WL011589
|
BHABUTI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
BHABUTI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARAHAL
|
MP-39-003-012-004/157
(SESAIPURA)
|
1739003012NRG25020620240087479
|
02/06/2024
|
RAMGOPAL
|
1739003012WL011589
|
RAMGOPAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARAHAL
|
MP-39-003-012-004/158-A
(SESAIPURA)
|
1739003012NRG25020620240087482
|
02/06/2024
|
RAMSHAKHI
|
1739003012WL011589
|
RAMSHAKHI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
RAMSHAKHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARAHAL
|
MP-39-003-012-004/163
(SESAIPURA)
|
1739003012NRG25020620240087483
|
02/06/2024
|
SHRILAL
|
1739003012WL011589
|
SHRILAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARAHAL
|
MP-39-003-012-004/21
(SESAIPURA)
|
1739003012NRG25020620240087484
|
02/06/2024
|
pahalwan
|
1739003012WL011589
|
pahalwan
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
pahalwan
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARAHAL
|
MP-39-003-012-004/21-A
(SESAIPURA)
|
1739003012NRG25020620240087485
|
02/06/2024
|
jamotri
|
1739003012WL011589
|
jamotri
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
jamotri
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARAHAL
|
MP-39-003-012-004/231
(SESAIPURA)
|
1739003012NRG25020620240087488
|
02/06/2024
|
PAPPU
|
1739003012WL011589
|
PAPPU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARAHAL
|
MP-39-003-012-004/231
(SESAIPURA)
|
1739003012NRG25020620240087489
|
02/06/2024
|
SUMMABAI
|
1739003012WL011589
|
SUMMABAI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
SUMMABAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KARAHAL
|
MP-39-003-012-004/234-A
(SESAIPURA)
|
1739003012NRG25020620240087490
|
02/06/2024
|
GAYAJIT
|
1739003012WL011589
|
GAYAJIT
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
GAYAJIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KARAHAL
|
MP-39-003-012-004/24
(SESAIPURA)
|
1739003012NRG25020620240087492
|
02/06/2024
|
BRAJMOHAN
|
1739003012WL011589
|
BRAJMOHAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
BRAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARAHAL
|
MP-39-003-012-004/245-A
(SESAIPURA)
|
1739003012NRG25020620240087494
|
02/06/2024
|
RAJARAM
|
1739003012WL011589
|
RAJARAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARAHAL
|
MP-39-003-012-004/245-B
(SESAIPURA)
|
1739003012NRG25020620240087495
|
02/06/2024
|
HALKE
|
1739003012WL011589
|
HALKE
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARAHAL
|
MP-39-003-012-004/247-A
(SESAIPURA)
|
1739003012NRG25020620240087496
|
02/06/2024
|
DANSINGH
|
1739003012WL011589
|
DANSINGH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
DANSINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
KARAHAL
|
MP-39-003-012-004/251
(SESAIPURA)
|
1739003012NRG25020620240087497
|
02/06/2024
|
SHYAMLAL
|
1739003012WL011589
|
SHYAMLAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARAHAL
|
MP-39-003-012-004/275
(SESAIPURA)
|
1739003012NRG25020620240087498
|
02/06/2024
|
RAMKANYA
|
1739003012WL011589
|
RAMKANYA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
KARAHAL
|
MP-39-003-012-004/292
(SESAIPURA)
|
1739003012NRG25020620240087499
|
02/06/2024
|
MATTU
|
1739003012WL011589
|
MATTU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
MATTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KARAHAL
|
MP-39-003-012-004/294
(SESAIPURA)
|
1739003012NRG25020620240087500
|
02/06/2024
|
TOTARAM
|
1739003012WL011589
|
TOTARAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
TOTARAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARAHAL
|
MP-39-003-012-004/314-A
(SESAIPURA)
|
1739003012NRG25020620240087503
|
02/06/2024
|
UDAL
|
1739003012WL011589
|
UDAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
UDAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
KARAHAL
|
MP-39-003-012-004/34-A
(SESAIPURA)
|
1739003012NRG25020620240087504
|
02/06/2024
|
SONU
|
1739003012WL011589
|
SONU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARAHAL
|
MP-39-003-012-004/340-B
(SESAIPURA)
|
1739003012NRG25020620240087505
|
02/06/2024
|
SURAJSINGH
|
1739003012WL011589
|
SURAJSINGH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
SURAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KARAHAL
|
MP-39-003-012-004/349
(SESAIPURA)
|
1739003012NRG25020620240087506
|
02/06/2024
|
MUKESH
|
1739003012WL011589
|
MUKESH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
221
|
KARAHAL
|
MP-39-003-012-004/35
(SESAIPURA)
|
1739003012NRG25020620240087508
|
02/06/2024
|
halke
|
1739003012WL011589
|
halke
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARAHAL
|
MP-39-003-012-004/357
(SESAIPURA)
|
1739003012NRG25020620240087509
|
02/06/2024
|
SONU
|
1739003012WL011589
|
SONU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARAHAL
|
MP-39-003-012-004/357-C
(SESAIPURA)
|
1739003012NRG25020620240087511
|
02/06/2024
|
SUSHEELA
|
1739003012WL011589
|
SUSHEELA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
224
|
KARAHAL
|
MP-39-003-012-004/36
(SESAIPURA)
|
1739003012NRG25020620240087512
|
02/06/2024
|
vishan
|
1739003012WL011589
|
vishan
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
vishan
|
STATE BANK OF INDIA(508548)
|
|
225
|
KARAHAL
|
MP-39-003-012-004/37-A
(SESAIPURA)
|
1739003012NRG25020620240087513
|
02/06/2024
|
RAMKUMAR
|
1739003012WL011589
|
RAMKUMAR
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KARAHAL
|
MP-39-003-012-004/374
(SESAIPURA)
|
1739003012NRG25020620240087514
|
02/06/2024
|
NAVEEN
|
1739003012WL011589
|
NAVEEN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KARAHAL
|
MP-39-003-012-004/422
(SESAIPURA)
|
1739003012NRG25020620240087519
|
02/06/2024
|
RAGHUVEER
|
1739003012WL011589
|
RAGHUVEER
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
228
|
KARAHAL
|
MP-39-003-012-004/427
(SESAIPURA)
|
1739003012NRG25020620240087520
|
02/06/2024
|
RAJARAM
|
1739003012WL011589
|
RAJARAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
KARAHAL
|
MP-39-003-012-004/61
(SESAIPURA)
|
1739003012NRG25020620240087522
|
02/06/2024
|
HARILAL
|
1739003012WL011589
|
HARILAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
KARAHAL
|
MP-39-003-012-004/715
(SESAIPURA)
|
1739003012NRG25020620240087524
|
02/06/2024
|
JAGDISH
|
1739003012WL011589
|
JAGDISH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
231
|
KARAHAL
|
MP-39-003-012-004/73-A
(SESAIPURA)
|
1739003012NRG25020620240087525
|
02/06/2024
|
kallu
|
1739003012WL011589
|
kallu
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
232
|
KARAHAL
|
MP-39-003-012-004/736
(SESAIPURA)
|
1739003012NRG25020620240087527
|
02/06/2024
|
MUNNA
|
1739003012WL011589
|
MUNNA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
233
|
KARAHAL
|
MP-39-003-012-004/74-A
(SESAIPURA)
|
1739003012NRG25020620240087528
|
02/06/2024
|
mahesh
|
1739003012WL011589
|
mahesh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
234
|
KARAHAL
|
MP-39-003-012-004/742-A
(SESAIPURA)
|
1739003012NRG25020620240087529
|
02/06/2024
|
suneel
|
1739003012WL011589
|
suneel
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
235
|
KARAHAL
|
MP-39-003-012-004/745
(SESAIPURA)
|
1739003012NRG25020620240087530
|
02/06/2024
|
DASRAM
|
1739003012WL011589
|
DASRAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
DASRAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
KARAHAL
|
MP-39-003-012-004/749
(SESAIPURA)
|
1739003012NRG25020620240087531
|
02/06/2024
|
NARAN
|
1739003012WL011589
|
NARAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
NARAN
|
STATE BANK OF INDIA(508548)
|
|
237
|
KARAHAL
|
MP-39-003-012-004/753
(SESAIPURA)
|
1739003012NRG25020620240087532
|
02/06/2024
|
BALVEER
|
1739003012WL011589
|
BALVEER
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
BALVEER
|
STATE BANK OF INDIA(508548)
|
|
238
|
KARAHAL
|
MP-39-003-012-004/80
(SESAIPURA)
|
1739003012NRG25020620240087533
|
02/06/2024
|
SUSIRAM
|
1739003012WL011589
|
SUSIRAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
SUSIRAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
KARAHAL
|
MP-39-003-012-004/92
(SESAIPURA)
|
1739003012NRG25020620240087534
|
02/06/2024
|
KALYAN
|
1739003012WL011589
|
KALYAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
KALYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KARAHAL
|
MP-39-003-012-004/921
(SESAIPURA)
|
1739003012NRG25020620240087535
|
02/06/2024
|
rajesh
|
1739003012WL011589
|
rajesh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
241
|
KARAHAL
|
MP-39-003-012-004/933
(SESAIPURA)
|
1739003012NRG25020620240087536
|
02/06/2024
|
parvat
|
1739003012WL011589
|
parvat
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
parvat
|
STATE BANK OF INDIA(508548)
|
|
242
|
KARAHAL
|
MP-39-003-012-004/957
(SESAIPURA)
|
1739003012NRG25020620240087539
|
02/06/2024
|
DEVENDRA
|
1739003012WL011589
|
DEVENDRA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
243
|
KARAHAL
|
MP-39-003-012-004/959
(SESAIPURA)
|
1739003012NRG25020620240087540
|
02/06/2024
|
ARVIND
|
1739003012WL011589
|
ARVIND
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KARAHAL
|
MP-39-003-012-004/96
(SESAIPURA)
|
1739003012NRG25020620240087541
|
02/06/2024
|
GANGARAM
|
1739003012WL011589
|
GANGARAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
KARAHAL
|
MP-39-003-012-005/2-A
(SESAIPURA)
|
1739003012NRG25020620240087545
|
02/06/2024
|
MAHAVIR
|
1739003012WL011589
|
MAHAVIR
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
MAHAVIR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
246
|
KARAHAL
|
MP-39-003-012-005/3-A
(SESAIPURA)
|
1739003012NRG25020620240087546
|
02/06/2024
|
JAGDISH
|
1739003012WL011589
|
JAGDISH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
247
|
KARAHAL
|
MP-39-003-012-006/56-D
(SESAIPURA)
|
1739003012NRG25020620240087549
|
02/06/2024
|
SAMBHU
|
1739003012WL011589
|
SAMBHU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
SAMBHU
|
STATE BANK OF INDIA(508548)
|
|
248
|
KARAHAL
|
MP-39-003-039-001/100-A
(PIPRANI)
|
1739003039NRG25020620240087675
|
02/06/2024
|
KAMLESH
|
1739003039WL011594
|
KAMLESH
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
249
|
KARAHAL
|
MP-39-003-039-001/33
(PIPRANI)
|
1739003039NRG25020620240087684
|
02/06/2024
|
KUNVARLAL
|
1739003039WL011594
|
KUNVARLAL
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
KUNVARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KARAHAL
|
MP-39-003-039-001/356
(PIPRANI)
|
1739003039NRG25020620240087686
|
02/06/2024
|
ramdyal
|
1739003039WL011594
|
ramdyal
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
ramdyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KARAHAL
|
MP-39-003-039-001/37
(PIPRANI)
|
1739003039NRG25020620240087688
|
02/06/2024
|
BAJRANGA
|
1739003039WL011594
|
BAJRANGA
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
BAJRANGA
|
STATE BANK OF INDIA(508548)
|
|
252
|
KARAHAL
|
MP-39-003-039-001/390
(PIPRANI)
|
1739003039NRG25020620240087696
|
02/06/2024
|
pappu
|
1739003039WL011594
|
pappu
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
253
|
KARAHAL
|
MP-39-003-039-001/40
(PIPRANI)
|
1739003039NRG25020620240087702
|
02/06/2024
|
GULAB
|
1739003039WL011594
|
GULAB
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
254
|
KARAHAL
|
MP-39-003-039-001/60
(PIPRANI)
|
1739003039NRG25020620240087709
|
02/06/2024
|
KAMAL
|
1739003039WL011594
|
KAMAL
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KARAHAL
|
MP-39-003-039-001/75
(PIPRANI)
|
1739003039NRG25020620240087715
|
02/06/2024
|
DROPATI
|
1739003039WL011594
|
DROPATI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
256
|
KARAHAL
|
MP-39-003-039-001/75
(PIPRANI)
|
1739003039NRG25020620240087714
|
02/06/2024
|
PANCHU
|
1739003039WL011594
|
PANCHU
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
PANCHU
|
STATE BANK OF INDIA(508548)
|
|
257
|
KARAHAL
|
MP-39-003-039-001/81
(PIPRANI)
|
1739003039NRG25020620240087717
|
02/06/2024
|
dulari
|
1739003039WL011594
|
dulari
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
dulari
|
STATE BANK OF INDIA(508548)
|
|
258
|
KARAHAL
|
MP-39-003-039-001/81
(PIPRANI)
|
1739003039NRG25020620240087716
|
02/06/2024
|
KANCHAN
|
1739003039WL011594
|
KANCHAN
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310311
|
310311
|
|
|
|
|
|
|
|
|
259
|
KARAHAL
|
MP-39-003-012-004/107-A
(SESAIPURA)
|
1739003012NRG25020620240087463
|
02/06/2024
|
dhanraj Adiwasi
|
1739003012WL011589
|
dhanraj Adiwasi
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
dhanrajAdiwasi
|
INDUSIND BANK(607189)
|
|
260
|
KARAHAL
|
MP-39-003-012-004/130-D
(SESAIPURA)
|
1739003012NRG25020620240087473
|
02/06/2024
|
Avtar Adiwasi
|
1739003012WL011589
|
Avtar Adiwasi
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
AvtarAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
261
|
KARAHAL
|
MP-39-003-012-004/349-B
(SESAIPURA)
|
1739003012NRG25020620240087507
|
02/06/2024
|
Dinesh gurjar
|
1739003012WL011589
|
Dinesh gurjar
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
Dineshgurjar
|
STATE BANK OF INDIA(508548)
|
|
262
|
KARAHAL
|
MP-39-003-012-004/73-D
(SESAIPURA)
|
1739003012NRG25020620240087526
|
02/06/2024
|
Siyaram Adivasi
|
1739003012WL011589
|
Siyaram Adivasi
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
SiyaramAdivasi
|
INDUSIND BANK(607189)
|
|
263
|
KARAHAL
|
MP-39-003-012-006/1-A
(SESAIPURA)
|
1739003012NRG25020620240087547
|
02/06/2024
|
ISHWAR LAL ADIVASI
|
1739003012WL011589
|
ISHWAR LAL ADIVASI
|
00553
|
INDB0000485
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
ISHWARLALADIVASI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
264
|
KARAHAL
|
MP-39-003-012-004/1006
(SESAIPURA)
|
1739003012NRG25020620240087459
|
02/06/2024
|
RAMAVTA
|
1739003012WL011589
|
RAMAVTA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
RAMAVTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KARAHAL
|
MP-39-003-012-004/137-A
(SESAIPURA)
|
1739003012NRG25020620240087474
|
02/06/2024
|
IDUL
|
1739003012WL011589
|
IDUL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
IDUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KARAHAL
|
MP-39-003-012-004/144
(SESAIPURA)
|
1739003012NRG25020620240087476
|
02/06/2024
|
SURESH
|
1739003012WL011589
|
SURESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KARAHAL
|
MP-39-003-012-004/158-A
(SESAIPURA)
|
1739003012NRG25020620240087481
|
02/06/2024
|
SHIV KUMAR
|
1739003012WL011589
|
SHIV KUMAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
SHIVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KARAHAL
|
MP-39-003-012-004/230
(SESAIPURA)
|
1739003012NRG25020620240087487
|
02/06/2024
|
MOAJI
|
1739003012WL011589
|
MOAJI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
MOAJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KARAHAL
|
MP-39-003-012-004/236
(SESAIPURA)
|
1739003012NRG25020620240087491
|
02/06/2024
|
KANHAIYA LAL
|
1739003012WL011589
|
KANHAIYA LAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
KANHAIYALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KARAHAL
|
MP-39-003-012-004/297
(SESAIPURA)
|
1739003012NRG25020620240087501
|
02/06/2024
|
SARVAN
|
1739003012WL011589
|
SARVAN
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
SARVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KARAHAL
|
MP-39-003-012-004/380
(SESAIPURA)
|
1739003012NRG25020620240087515
|
02/06/2024
|
SOHAN SINGH
|
1739003012WL011589
|
SOHAN SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
SOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KARAHAL
|
MP-39-003-012-004/386-A
(SESAIPURA)
|
1739003012NRG25020620240087516
|
02/06/2024
|
GANESH
|
1739003012WL011589
|
GANESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KARAHAL
|
MP-39-003-012-004/39-B
(SESAIPURA)
|
1739003012NRG25020620240087517
|
02/06/2024
|
ROOPSINGH
|
1739003012WL011589
|
ROOPSINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
ROOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KARAHAL
|
MP-39-003-012-004/399-A
(SESAIPURA)
|
1739003012NRG25020620240087518
|
02/06/2024
|
BRAJESH
|
1739003012WL011589
|
BRAJESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KARAHAL
|
MP-39-003-012-004/432-A
(SESAIPURA)
|
1739003012NRG25020620240087521
|
02/06/2024
|
MAHENDRA
|
1739003012WL011589
|
MAHENDRA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KARAHAL
|
MP-39-003-012-004/707
(SESAIPURA)
|
1739003012NRG25020620240087523
|
02/06/2024
|
VEERVAL
|
1739003012WL011589
|
VEERVAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
VEERVAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KARAHAL
|
MP-39-003-012-004/954
(SESAIPURA)
|
1739003012NRG25020620240087537
|
02/06/2024
|
MURARI
|
1739003012WL011589
|
MURARI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
MURARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KARAHAL
|
MP-39-003-012-004/956
(SESAIPURA)
|
1739003012NRG25020620240087538
|
02/06/2024
|
MOHARSINGH
|
1739003012WL011589
|
MOHARSINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
MOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KARAHAL
|
MP-39-003-012-004/982
(SESAIPURA)
|
1739003012NRG25020620240087543
|
02/06/2024
|
JAMUNASINGH
|
1739003012WL011589
|
JAMUNASINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
JAMUNASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KARAHAL
|
MP-39-003-012-004/984
(SESAIPURA)
|
1739003012NRG25020620240087544
|
02/06/2024
|
BHAGWANSINGH
|
1739003012WL011589
|
BHAGWANSINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
BHAGWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
281
|
KARAHAL
|
MP-39-003-010-001/562
(MORAVAN)
|
1739003052NRG25020620240087336
|
02/06/2024
|
Ramneevas Adiwasi
|
1739003052WL011587
|
Ramneevas Adiwasi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
RamneevasAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
282
|
KARAHAL
|
MP-39-003-010-002/474
(MORAVAN)
|
1739003010NRG25020620240087020
|
02/06/2024
|
NEERAJ GURJAR
|
1739003010WL011466
|
NEERAJ GURJAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
NEERAJGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KARAHAL
|
MP-39-003-012-004/357-C
(SESAIPURA)
|
1739003012NRG25020620240087510
|
02/06/2024
|
MONU
|
1739003012WL011589
|
MONU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
MONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
284
|
KARAHAL
|
MP-39-003-010-001/3
(MORAVAN)
|
1739003010NRG25020620240087050
|
02/06/2024
|
BEERBAL ADIWASI
|
1739003010WL011489
|
BEERBAL ADIWASI
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
BEERBALADIWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KARAHAL
|
MP-39-003-010-001/560
(MORAVAN)
|
1739003052NRG25020620240087334
|
02/06/2024
|
Mukesh adiwasi
|
1739003052WL011587
|
Mukesh adiwasi
|
00697
|
BKID0MG9067
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
Mukeshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
286
|
KARAHAL
|
MP-39-003-010-001/572
(MORAVAN)
|
1739003052NRG25020620240087338
|
02/06/2024
|
BANTI AADIWASI
|
1739003052WL011587
|
BANTI AADIWASI
|
00697
|
BKID0MG9067
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
BANTIAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
287
|
KARAHAL
|
MP-39-003-010-004/19
(MORAVAN)
|
1739003010NRG25020620240087313
|
02/06/2024
|
MAHESH
|
1739003010WL011574
|
MAHESH
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KARAHAL
|
MP-39-003-012-004/1000
(SESAIPURA)
|
1739003012NRG25020620240087455
|
02/06/2024
|
raju
|
1739003012WL011589
|
raju
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
KARAHAL
|
MP-39-003-012-004/119
(SESAIPURA)
|
1739003012NRG25020620240087472
|
02/06/2024
|
Banji Adivasi
|
1739003012WL011589
|
Banji Adivasi
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
BanjiAdivasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
KARAHAL
|
MP-39-003-012-004/215-A
(SESAIPURA)
|
1739003012NRG25020620240087486
|
02/06/2024
|
MAHENDRA
|
1739003012WL011589
|
MAHENDRA
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
MAHENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
KARAHAL
|
MP-39-003-012-004/302-A
(SESAIPURA)
|
1739003012NRG25020620240087502
|
02/06/2024
|
Bhaiyaram
|
1739003012WL011589
|
Bhaiyaram
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
Bhaiyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
KARAHAL
|
MP-39-003-012-004/97
(SESAIPURA)
|
1739003012NRG25020620240087542
|
02/06/2024
|
Tulsi Aadivasi
|
1739003012WL011589
|
Tulsi Aadivasi
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
TulsiAadivasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KARAHAL
|
MP-39-003-039-001/464
(PIPRANI)
|
1739003039NRG25020620240087706
|
02/06/2024
|
Aaval
|
1739003039WL011594
|
Aaval
|
00697
|
BKID0MG9067
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
Aaval
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
294
|
KARAHAL
|
MP-39-003-010-001/96-A
(MORAVAN)
|
1739003010NRG25020620240087113
|
02/06/2024
|
RUKAMANI
|
1739003010WL011503
|
RUKAMANI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
RUKAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
KARAHAL
|
MP-39-003-012-006/41-D
(SESAIPURA)
|
1739003012NRG25020620240087548
|
02/06/2024
|
LALARAM
|
1739003012WL011589
|
LALARAM
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
LALARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
296
|
KARAHAL
|
MP-39-003-012-004/243
(SESAIPURA)
|
1739003012NRG25020620240087493
|
02/06/2024
|
PAPPU
|
1739003012WL011589
|
PAPPU
|
476001
|
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245225772
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
297
|
KARAHAL
|
MP-39-003-039-001/85-A
(PIPRANI)
|
1739003039NRG25020620240087719
|
02/06/2024
|
KADU
|
1739003039WL011594
|
KADU
|
476001
|
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245225772
|
|
KADU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414558
|
414558
|
|
|
|
|
|
|
|