|
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-39-003-021-001/156
(KALARNA)
|
1739003021NRG25300420240026160
|
01/05/2024
|
rajendra mahor
|
1739003021WL004090
|
rajendra mahor
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718739051
|
|
rajendramahor
|
BANK OF BARODA(606985)
|
|
2
|
KARAHAL
|
MP-39-003-028-002/216
(JHIRNYA)
|
1739003028NRG25010520240026674
|
01/05/2024
|
Mukesh
|
1739003028WL004270
|
Mukesh
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718739051
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
KARAHAL
|
MP-39-003-021-002/208-A
(KALARNA)
|
1739003021NRG25300420240026155
|
01/05/2024
|
Ramkesh Aadiwasi
|
1739003021WL004085
|
Ramkesh Aadiwasi
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
RamkeshAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAHAL
|
MP-39-003-021-002/317
(KALARNA)
|
1739003021NRG25300420240026157
|
01/05/2024
|
Balram Adivasi
|
1739003021WL004087
|
Balram Adivasi
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
BalramAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARAHAL
|
MP-39-003-028-002/166
(JHIRNYA)
|
1739003028NRG25010520240026670
|
01/05/2024
|
meena
|
1739003028WL004266
|
meena
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KARAHAL
|
MP-39-003-046-001/344
(KELOR)
|
1739003046NRG25300420240025382
|
01/05/2024
|
PREM
|
1739003046WL003928
|
PREM
|
00048
|
BKID0009075
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739051
|
|
PREM
|
BANK OF INDIA(508505)
|
|
7
|
KARAHAL
|
MP-39-003-046-001/397
(KELOR)
|
1739003046NRG25300420240025384
|
01/05/2024
|
Raghuveer
|
1739003046WL003928
|
Raghuveer
|
00048
|
BKID0009075
|
1215
|
1215
|
Rejected
|
08/05/2024
|
|
718739051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KARAHAL
|
MP-39-003-046-001/474
(KELOR)
|
1739003046NRG25300420240025385
|
01/05/2024
|
MAHAVEER
|
1739003046WL003928
|
MAHAVEER
|
00048
|
BKID0009075
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739051
|
|
MAHAVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KARAHAL
|
MP-39-003-046-001/577
(KELOR)
|
1739003046NRG25300420240025387
|
01/05/2024
|
sugreev
|
1739003046WL003928
|
sugreev
|
00048
|
BKID0009075
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739051
|
|
sugreev
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
10
|
KARAHAL
|
MP-39-003-021-001/376
(KALARNA)
|
1739003021NRG25300420240026158
|
01/05/2024
|
SANDHYA BAI JATA
|
1739003021WL004088
|
SANDHYA BAI JATA
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
SANDHYABAIJATA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
KARAHAL
|
MP-39-003-028-002/10-A
(JHIRNYA)
|
1739003028NRG25300420240025506
|
01/05/2024
|
Ramlakhan
|
1739003028WL003978
|
Ramlakhan
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
Ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARAHAL
|
MP-39-003-028-002/13-A
(JHIRNYA)
|
1739003028NRG25300420240025502
|
01/05/2024
|
Rajkumari Adiwasi
|
1739003028WL003974
|
Rajkumari Adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
RajkumariAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARAHAL
|
MP-39-003-028-002/139
(JHIRNYA)
|
1739003028NRG25010520240026672
|
01/05/2024
|
Roshni
|
1739003028WL004268
|
Roshni
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
Roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARAHAL
|
MP-39-003-028-002/15
(JHIRNYA)
|
1739003028NRG25300420240025508
|
01/05/2024
|
Shanti Bai Adivasi
|
1739003028WL003980
|
Shanti Bai Adivasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
ShantiBaiAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARAHAL
|
MP-39-003-028-002/213
(JHIRNYA)
|
1739003028NRG25010520240026675
|
01/05/2024
|
Murari
|
1739003028WL004271
|
Murari
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
Murari
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARAHAL
|
MP-39-003-028-002/219
(JHIRNYA)
|
1739003028NRG25010520240026673
|
01/05/2024
|
Bharoshi
|
1739003028WL004269
|
Bharoshi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
Bharoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARAHAL
|
MP-39-003-028-002/226
(JHIRNYA)
|
1739003028NRG25010520240026671
|
01/05/2024
|
Sultan
|
1739003028WL004267
|
Sultan
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
Sultan
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARAHAL
|
MP-39-003-028-002/23-A
(JHIRNYA)
|
1739003028NRG25010520240026725
|
01/05/2024
|
Satyanarayan
|
1739003028WL004287
|
Satyanarayan
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739051
|
|
Satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARAHAL
|
MP-39-003-028-002/264
(JHIRNYA)
|
1739003028NRG25010520240026727
|
01/05/2024
|
Murari
|
1739003028WL004287
|
Murari
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739051
|
|
Murari
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARAHAL
|
MP-39-003-028-002/314
(JHIRNYA)
|
1739003028NRG25010520240026732
|
01/05/2024
|
somat adivasi
|
1739003028WL004287
|
somat adivasi
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739051
|
|
somatadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARAHAL
|
MP-39-003-028-002/58
(JHIRNYA)
|
1739003028NRG25010520240026669
|
01/05/2024
|
Mukesh
|
1739003028WL004265
|
Mukesh
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
Mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARAHAL
|
MP-39-003-028-002/91
(JHIRNYA)
|
1739003028NRG25300420240025512
|
01/05/2024
|
Savita Adiwasi
|
1739003028WL003983
|
Savita Adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
SavitaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
23
|
KARAHAL
|
MP-39-003-021-001/332
(KALARNA)
|
1739003021NRG25300420240026159
|
01/05/2024
|
RAKESH KUMAR LONGURIA
|
1739003021WL004089
|
RAKESH KUMAR LONGURIA
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
RAKESHKUMARLONGURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARAHAL
|
MP-39-003-021-001/339
(KALARNA)
|
1739003021NRG25300420240026152
|
01/05/2024
|
MEGHRAJ
|
1739003021WL004082
|
MEGHRAJ
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
MEGHRAJ
|
BANK OF INDIA(508505)
|
|
25
|
KARAHAL
|
MP-39-003-021-001/35
(KALARNA)
|
1739003021NRG25300420240026153
|
01/05/2024
|
KANYA ADIWASI
|
1739003021WL004083
|
KANYA ADIWASI
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
KANYAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARAHAL
|
MP-39-003-021-001/35-A
(KALARNA)
|
1739003021NRG25300420240026150
|
01/05/2024
|
RAJU AADIVASI
|
1739003021WL004080
|
RAJU AADIVASI
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
RAJUAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARAHAL
|
MP-39-003-021-001/353
(KALARNA)
|
1739003021NRG25300420240026151
|
01/05/2024
|
SHYAM ADIWASI
|
1739003021WL004081
|
SHYAM ADIWASI
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
SHYAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARAHAL
|
MP-39-003-028-002/229
(JHIRNYA)
|
1739003028NRG25010520240026724
|
01/05/2024
|
Deepu
|
1739003028WL004287
|
Deepu
|
00415
|
SBIN0030089
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739051
|
|
Deepu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
29
|
KARAHAL
|
MP-39-003-007-001/108
(PARATWADA)
|
1739003007NRG25300420240026230
|
01/05/2024
|
bharat adiwasi
|
1739003007WL004105
|
bharat adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
bharatadiwasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARAHAL
|
MP-39-003-007-001/108
(PARATWADA)
|
1739003007NRG25300420240026231
|
01/05/2024
|
Kalyani adiwasi
|
1739003007WL004105
|
Kalyani adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
Kalyaniadiwasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARAHAL
|
MP-39-003-007-001/129
(PARATWADA)
|
1739003007NRG25300420240026232
|
01/05/2024
|
PAPPU
|
1739003007WL004106
|
PAPPU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARAHAL
|
MP-39-003-007-001/134
(PARATWADA)
|
1739003007NRG25300420240026254
|
01/05/2024
|
BIRBAL
|
1739003007WL004124
|
BIRBAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARAHAL
|
MP-39-003-007-001/134-A
(PARATWADA)
|
1739003007NRG25300420240026233
|
01/05/2024
|
Banti Adiwasi
|
1739003007WL004107
|
Banti Adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
BantiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARAHAL
|
MP-39-003-007-001/135
(PARATWADA)
|
1739003007NRG25300420240026234
|
01/05/2024
|
LAXMAN
|
1739003007WL004108
|
LAXMAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARAHAL
|
MP-39-003-007-001/147
(PARATWADA)
|
1739003007NRG25300420240026235
|
01/05/2024
|
CHIRONJI
|
1739003007WL004109
|
CHIRONJI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
CHIRONJI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARAHAL
|
MP-39-003-007-001/149-A
(PARATWADA)
|
1739003007NRG25300420240026255
|
01/05/2024
|
rajesh
|
1739003007WL004125
|
rajesh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARAHAL
|
MP-39-003-007-001/189
(PARATWADA)
|
1739003007NRG25300420240026256
|
01/05/2024
|
Shripat Adiwasi
|
1739003007WL004126
|
Shripat Adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
ShripatAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARAHAL
|
MP-39-003-007-001/234
(PARATWADA)
|
1739003007NRG25300420240026257
|
01/05/2024
|
Sampati bai
|
1739003007WL004127
|
Sampati bai
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
Sampatibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARAHAL
|
MP-39-003-007-001/246
(PARATWADA)
|
1739003007NRG25300420240026258
|
01/05/2024
|
Amar singh
|
1739003007WL004128
|
Amar singh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARAHAL
|
MP-39-003-007-001/255
(PARATWADA)
|
1739003007NRG25300420240026259
|
01/05/2024
|
Munshi
|
1739003007WL004129
|
Munshi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
Munshi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARAHAL
|
MP-39-003-007-001/256
(PARATWADA)
|
1739003007NRG25300420240026260
|
01/05/2024
|
BAISRAM
|
1739003007WL004130
|
BAISRAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
BAISRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARAHAL
|
MP-39-003-007-001/262
(PARATWADA)
|
1739003007NRG25300420240026261
|
01/05/2024
|
HARIVILASH
|
1739003007WL004131
|
HARIVILASH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
HARIVILASH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARAHAL
|
MP-39-003-007-001/287
(PARATWADA)
|
1739003007NRG25300420240026273
|
01/05/2024
|
DALVEER
|
1739003007WL004143
|
DALVEER
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
DALVEER
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARAHAL
|
MP-39-003-007-001/35
(PARATWADA)
|
1739003007NRG25300420240026274
|
01/05/2024
|
Halke
|
1739003007WL004144
|
Halke
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739051
|
|
Halke
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARAHAL
|
MP-39-003-007-001/5
(PARATWADA)
|
1739003007NRG25300420240026275
|
01/05/2024
|
Ramvilasi
|
1739003007WL004145
|
Ramvilasi
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739051
|
|
Ramvilasi
|
INDUSIND BANK(607189)
|
|
46
|
KARAHAL
|
MP-39-003-007-001/86
(PARATWADA)
|
1739003007NRG25300420240026276
|
01/05/2024
|
Patiram Adiwasi
|
1739003007WL004146
|
Patiram Adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
PatiramAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARAHAL
|
MP-39-003-007-001/9
(PARATWADA)
|
1739003007NRG25300420240026277
|
01/05/2024
|
vanveer adiwasi
|
1739003007WL004147
|
vanveer adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
vanveeradiwasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARAHAL
|
MP-39-003-007-002/10-A
(PARATWADA)
|
1739003007NRG25300420240026272
|
01/05/2024
|
ramavtar adiwasi
|
1739003007WL004142
|
ramavtar adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
ramavtaradiwasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARAHAL
|
MP-39-003-007-002/13-B
(PARATWADA)
|
1739003007NRG25300420240026271
|
01/05/2024
|
sanjay adiwasi
|
1739003007WL004141
|
sanjay adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
sanjayadiwasi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARAHAL
|
MP-39-003-007-002/2-A
(PARATWADA)
|
1739003007NRG25300420240026278
|
01/05/2024
|
khilona
|
1739003007WL004148
|
khilona
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
khilona
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARAHAL
|
MP-39-003-007-002/23
(PARATWADA)
|
1739003007NRG25300420240026270
|
01/05/2024
|
Seshram Aadiwasi
|
1739003007WL004140
|
Seshram Aadiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
SeshramAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARAHAL
|
MP-39-003-007-002/24
(PARATWADA)
|
1739003007NRG25300420240026269
|
01/05/2024
|
lakhan adiwasi
|
1739003007WL004139
|
lakhan adiwasi
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739051
|
|
lakhanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARAHAL
|
MP-39-003-007-002/42
(PARATWADA)
|
1739003007NRG25300420240026268
|
01/05/2024
|
Mohan adiwasi
|
1739003007WL004138
|
Mohan adiwasi
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739051
|
|
Mohanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARAHAL
|
MP-39-003-007-004/100
(PARATWADA)
|
1739003007NRG25300420240026266
|
01/05/2024
|
LALARAM
|
1739003007WL004136
|
LALARAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARAHAL
|
MP-39-003-007-004/102
(PARATWADA)
|
1739003007NRG25300420240026265
|
01/05/2024
|
RAMCHARAN
|
1739003007WL004135
|
RAMCHARAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARAHAL
|
MP-39-003-007-004/110
(PARATWADA)
|
1739003007NRG25300420240026264
|
01/05/2024
|
NADOLI
|
1739003007WL004134
|
NADOLI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
NADOLI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARAHAL
|
MP-39-003-007-004/110-A
(PARATWADA)
|
1739003007NRG25300420240026267
|
01/05/2024
|
parvat adiwasi
|
1739003007WL004137
|
parvat adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
parvatadiwasi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARAHAL
|
MP-39-003-007-004/111-A
(PARATWADA)
|
1739003007NRG25300420240026263
|
01/05/2024
|
Balveer adiwasi
|
1739003007WL004133
|
Balveer adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
Balveeradiwasi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARAHAL
|
MP-39-003-007-004/112-B
(PARATWADA)
|
1739003007NRG25300420240026262
|
01/05/2024
|
SHIVRAM
|
1739003007WL004132
|
SHIVRAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARAHAL
|
MP-39-003-007-004/118
(PARATWADA)
|
1739003007NRG25300420240026253
|
01/05/2024
|
Mohan Singh Adivasi
|
1739003007WL004123
|
Mohan Singh Adivasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
MohanSinghAdivasi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARAHAL
|
MP-39-003-007-004/119-A
(PARATWADA)
|
1739003007NRG25300420240026252
|
01/05/2024
|
Amar singh
|
1739003007WL004122
|
Amar singh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARAHAL
|
MP-39-003-007-004/119-A
(PARATWADA)
|
1739003007NRG25300420240026251
|
01/05/2024
|
Kalloo kushwah
|
1739003007WL004122
|
Kalloo kushwah
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
Kallookushwah
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARAHAL
|
MP-39-003-007-004/119-B
(PARATWADA)
|
1739003007NRG25300420240026248
|
01/05/2024
|
Mamta
|
1739003007WL004120
|
Mamta
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARAHAL
|
MP-39-003-007-004/119-C
(PARATWADA)
|
1739003007NRG25300420240026249
|
01/05/2024
|
Mamta
|
1739003007WL004120
|
Mamta
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARAHAL
|
MP-39-003-007-004/119-D
(PARATWADA)
|
1739003007NRG25300420240026247
|
01/05/2024
|
Rubi
|
1739003007WL004119
|
Rubi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
Rubi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARAHAL
|
MP-39-003-007-004/154-B
(PARATWADA)
|
1739003007NRG25300420240026245
|
01/05/2024
|
JANDEL
|
1739003007WL004118
|
JANDEL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
JANDEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARAHAL
|
MP-39-003-007-004/175
(PARATWADA)
|
1739003007NRG25300420240026246
|
01/05/2024
|
SURESH
|
1739003007WL004118
|
SURESH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARAHAL
|
MP-39-003-007-004/175
(PARATWADA)
|
1739003007NRG25300420240026244
|
01/05/2024
|
SURESH
|
1739003007WL004117
|
SURESH
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
08/05/2024
|
|
718739051
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARAHAL
|
MP-39-003-007-004/1819
(PARATWADA)
|
1739003007NRG25300420240026243
|
01/05/2024
|
Barelal
|
1739003007WL004116
|
Barelal
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
Barelal
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARAHAL
|
MP-39-003-007-004/37-A
(PARATWADA)
|
1739003007NRG25300420240026241
|
01/05/2024
|
Narendra
|
1739003007WL004114
|
Narendra
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARAHAL
|
MP-39-003-007-004/37-B
(PARATWADA)
|
1739003007NRG25300420240026237
|
01/05/2024
|
Deepu
|
1739003007WL004111
|
Deepu
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
Deepu
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARAHAL
|
MP-39-003-007-004/40
(PARATWADA)
|
1739003007NRG25300420240026229
|
01/05/2024
|
Vimla
|
1739003007WL004104
|
Vimla
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARAHAL
|
MP-39-003-007-004/43
(PARATWADA)
|
1739003007NRG25300420240026228
|
01/05/2024
|
SHIVCHARAN
|
1739003007WL004103
|
SHIVCHARAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARAHAL
|
MP-39-003-007-004/65
(PARATWADA)
|
1739003007NRG25300420240026227
|
01/05/2024
|
SAVAILAL
|
1739003007WL004102
|
SAVAILAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
SAVAILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KARAHAL
|
MP-39-003-007-004/77
(PARATWADA)
|
1739003007NRG25300420240026225
|
01/05/2024
|
PANCHYA
|
1739003007WL004100
|
PANCHYA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
PANCHYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARAHAL
|
MP-39-003-007-004/77
(PARATWADA)
|
1739003007NRG25300420240026226
|
01/05/2024
|
PANCHYA
|
1739003007WL004101
|
PANCHYA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
PANCHYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARAHAL
|
MP-39-003-007-004/85
(PARATWADA)
|
1739003007NRG25300420240026224
|
01/05/2024
|
RAMESH
|
1739003007WL004099
|
RAMESH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARAHAL
|
MP-39-003-007-004/9
(PARATWADA)
|
1739003007NRG25300420240026223
|
01/05/2024
|
Devendra sharma
|
1739003007WL004098
|
Devendra sharma
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
Devendrasharma
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARAHAL
|
MP-39-003-007-004/96-A
(PARATWADA)
|
1739003007NRG25300420240026222
|
01/05/2024
|
Shankar adiwasi
|
1739003007WL004097
|
Shankar adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
Shankaradiwasi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARAHAL
|
MP-39-003-007-004/96-B
(PARATWADA)
|
1739003007NRG25300420240026221
|
01/05/2024
|
Roshan adiwasi
|
1739003007WL004096
|
Roshan adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
Roshanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARAHAL
|
MP-39-003-028-002/187
(JHIRNYA)
|
1739003028NRG25010520240026677
|
01/05/2024
|
Sheema
|
1739003028WL004273
|
Sheema
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
08/05/2024
|
|
718739051
|
|
Sheema
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARAHAL
|
MP-39-003-028-002/228
(JHIRNYA)
|
1739003028NRG25010520240026723
|
01/05/2024
|
Jitendra
|
1739003028WL004287
|
Jitendra
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739051
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARAHAL
|
MP-39-003-028-002/230
(JHIRNYA)
|
1739003028NRG25010520240026726
|
01/05/2024
|
Ramsevak
|
1739003028WL004287
|
Ramsevak
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739051
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARAHAL
|
MP-39-003-028-002/290
(JHIRNYA)
|
1739003028NRG25010520240026730
|
01/05/2024
|
BANTI
|
1739003028WL004287
|
BANTI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739051
|
|
BANTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARAHAL
|
MP-39-003-028-002/91
(JHIRNYA)
|
1739003028NRG25300420240025511
|
01/05/2024
|
chintaram
|
1739003028WL003983
|
chintaram
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
chintaram
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARAHAL
|
MP-39-003-028-002/94
(JHIRNYA)
|
1739003028NRG25010520240026733
|
01/05/2024
|
Shankar
|
1739003028WL004287
|
Shankar
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739051
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77385
|
77385
|
|
|
|
|
|
|
|
|
87
|
KARAHAL
|
MP-39-003-028-002/287
(JHIRNYA)
|
1739003028NRG25010520240026728
|
01/05/2024
|
bharat
|
1739003028WL004287
|
bharat
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739051
|
|
bharat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
88
|
KARAHAL
|
MP-39-003-021-002/178
(KALARNA)
|
1739003021NRG25300420240026149
|
01/05/2024
|
ramdayal
|
1739003021WL004079
|
ramdayal
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KARAHAL
|
MP-39-003-021-002/197-B
(KALARNA)
|
1739003021NRG25300420240026154
|
01/05/2024
|
SATYANARAYAN
|
1739003021WL004084
|
SATYANARAYAN
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718739051
|
|
SATYANARAYAN
|
UCO BANK(607066)
|
|
90
|
KARAHAL
|
MP-39-003-021-002/252-A
(KALARNA)
|
1739003021NRG25300420240026161
|
01/05/2024
|
GIRRAJ GUJAR
|
1739003021WL004091
|
GIRRAJ GUJAR
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718739051
|
|
GIRRAJGUJAR
|
UCO BANK(607066)
|
|
91
|
KARAHAL
|
MP-39-003-021-002/335
(KALARNA)
|
1739003021NRG25300420240026156
|
01/05/2024
|
KAMLESHI BAI
|
1739003021WL004086
|
KAMLESHI BAI
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
KAMLESHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KARAHAL
|
MP-39-003-040-001/73
(KALMEE KAKARDA)
|
1739003040NRG25010520240026379
|
01/05/2024
|
ramparsad
|
1739003040WL004193
|
ramparsad
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718739051
|
|
ramparsad
|
UCO BANK(607066)
|
|
93
|
KARAHAL
|
MP-39-003-040-001/769
(KALMEE KAKARDA)
|
1739003040NRG25010520240026377
|
01/05/2024
|
Ghasi
|
1739003040WL004192
|
Ghasi
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718739051
|
|
Ghasi
|
UCO BANK(607066)
|
|
94
|
KARAHAL
|
MP-39-003-040-001/769
(KALMEE KAKARDA)
|
1739003040NRG25010520240026378
|
01/05/2024
|
rumali
|
1739003040WL004192
|
rumali
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718739051
|
|
rumali
|
UCO BANK(607066)
|
|
95
|
KARAHAL
|
MP-39-003-046-001/756-C
(KELOR)
|
1739003046NRG25300420240025389
|
01/05/2024
|
Suneel Aadivasi
|
1739003046WL003928
|
Suneel Aadivasi
|
00462
|
UCBA0001082
|
1215
|
1215
|
Rejected
|
08/05/2024
|
|
718739051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
96
|
KARAHAL
|
MP-39-003-046-001/580
(KELOR)
|
1739003046NRG25300420240025388
|
01/05/2024
|
Rajendra
|
1739003046WL003928
|
Rajendra
|
00532
|
CBIN0R20002
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739051
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
97
|
KARAHAL
|
MP-39-003-028-002/13-A
(JHIRNYA)
|
1739003028NRG25300420240025501
|
01/05/2024
|
umresh
|
1739003028WL003974
|
umresh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
umresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KARAHAL
|
MP-39-003-028-002/15-B
(JHIRNYA)
|
1739003028NRG25010520240026680
|
01/05/2024
|
kadu adiwasi
|
1739003028WL004276
|
kadu adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
kaduadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KARAHAL
|
MP-39-003-028-002/15-C
(JHIRNYA)
|
1739003028NRG25010520240026681
|
01/05/2024
|
sanjay adiwasi
|
1739003028WL004277
|
sanjay adiwasi
|
00688
|
FINO0001001
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
718739051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
KARAHAL
|
MP-39-003-028-002/23-C
(JHIRNYA)
|
1739003028NRG25300420240025499
|
01/05/2024
|
rakesh
|
1739003028WL003972
|
rakesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KARAHAL
|
MP-39-003-028-002/28-A
(JHIRNYA)
|
1739003028NRG25300420240025505
|
01/05/2024
|
Dhanraj
|
1739003028WL003977
|
Dhanraj
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
Dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KARAHAL
|
MP-39-003-028-002/36
(JHIRNYA)
|
1739003028NRG25300420240025504
|
01/05/2024
|
phoolwati
|
1739003028WL003976
|
phoolwati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
phoolwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KARAHAL
|
MP-39-003-028-002/63-A
(JHIRNYA)
|
1739003028NRG25010520240026682
|
01/05/2024
|
dinesh
|
1739003028WL004278
|
dinesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KARAHAL
|
MP-39-003-028-002/68-B
(JHIRNYA)
|
1739003028NRG25010520240026484
|
01/05/2024
|
rajkumar
|
1739003028WL004250
|
rajkumar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARAHAL
|
MP-39-003-028-002/72-A
(JHIRNYA)
|
1739003028NRG25300420240025507
|
01/05/2024
|
MANOHAR
|
1739003028WL003979
|
MANOHAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARAHAL
|
MP-39-003-028-002/75-A
(JHIRNYA)
|
1739003028NRG25300420240025513
|
01/05/2024
|
pramod
|
1739003028WL003984
|
pramod
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KARAHAL
|
MP-39-003-028-002/75-B
(JHIRNYA)
|
1739003028NRG25300420240025509
|
01/05/2024
|
ramvilash
|
1739003028WL003981
|
ramvilash
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
ramvilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KARAHAL
|
MP-39-003-028-002/8-A
(JHIRNYA)
|
1739003028NRG25300420240025503
|
01/05/2024
|
dudharam
|
1739003028WL003975
|
dudharam
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
dudharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KARAHAL
|
MP-39-003-028-002/82-A
(JHIRNYA)
|
1739003028NRG25300420240025510
|
01/05/2024
|
ramveer
|
1739003028WL003982
|
ramveer
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
110
|
KARAHAL
|
MP-39-003-046-001/204-A
(KELOR)
|
1739003046NRG25300420240025379
|
01/05/2024
|
Ajay Adivasi
|
1739003046WL003928
|
Ajay Adivasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739051
|
|
AjayAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KARAHAL
|
MP-39-003-046-001/221-A
(KELOR)
|
1739003046NRG25300420240025380
|
01/05/2024
|
Rajkumar
|
1739003046WL003928
|
Rajkumar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739051
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KARAHAL
|
MP-39-003-046-001/332-C
(KELOR)
|
1739003046NRG25300420240025381
|
01/05/2024
|
Jasram
|
1739003046WL003928
|
Jasram
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739051
|
|
Jasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KARAHAL
|
MP-39-003-046-001/349-A
(KELOR)
|
1739003046NRG25300420240025383
|
01/05/2024
|
Ajay Adiwasi
|
1739003046WL003928
|
Ajay Adiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739051
|
|
AjayAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KARAHAL
|
MP-39-003-046-001/556
(KELOR)
|
1739003046NRG25300420240025386
|
01/05/2024
|
sapir
|
1739003046WL003928
|
sapir
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739051
|
|
sapir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
115
|
KARAHAL
|
MP-39-003-028-002/204
(JHIRNYA)
|
1739003028NRG25010520240026676
|
01/05/2024
|
Shanti
|
1739003028WL004272
|
Shanti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KARAHAL
|
MP-39-003-028-002/287-A
(JHIRNYA)
|
1739003028NRG25010520240026729
|
01/05/2024
|
Vishal
|
1739003028WL004287
|
Vishal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739051
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KARAHAL
|
MP-39-003-028-002/290-A
(JHIRNYA)
|
1739003028NRG25010520240026731
|
01/05/2024
|
Dipa
|
1739003028WL004287
|
Dipa
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739051
|
|
Dipa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KARAHAL
|
MP-39-003-028-002/72
(JHIRNYA)
|
1739003028NRG25010520240026679
|
01/05/2024
|
Parsi
|
1739003028WL004275
|
Parsi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
Parsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KARAHAL
|
MP-39-003-028-002/94-A
(JHIRNYA)
|
1739003028NRG25010520240026734
|
01/05/2024
|
devkinandan
|
1739003028WL004287
|
devkinandan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718739051
|
|
devkinandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
120
|
KARAHAL
|
MP-39-003-028-002/174
(JHIRNYA)
|
1739003028NRG25300420240025500
|
01/05/2024
|
meva
|
1739003028WL003973
|
meva
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
meva
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KARAHAL
|
MP-39-003-028-002/176
(JHIRNYA)
|
1739003028NRG25010520240026678
|
01/05/2024
|
Ameena
|
1739003028WL004274
|
Ameena
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718739051
|
|
Ameena
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164622
|
164622
|
|
|
|
|
|
|
|