|
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-39-003-003-002/42
(GADHLA)
|
1739003003NRG25210420240013829
|
21/04/2024
|
rajaya
|
1739003003WL002296
|
rajaya
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
rajaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KARAHAL
|
MP-39-003-003-002/44
(GADHLA)
|
1739003003NRG25210420240013834
|
21/04/2024
|
Rajo
|
1739003003WL002296
|
Rajo
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
Rajo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
KARAHAL
|
MP-39-003-003-001/22-B
(GADHLA)
|
1739003003NRG25210420240013803
|
21/04/2024
|
AAMEER
|
1739003003WL002296
|
AAMEER
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
AAMEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KARAHAL
|
MP-39-003-003-001/314
(GADHLA)
|
1739003003NRG25210420240013806
|
21/04/2024
|
POOJA
|
1739003003WL002296
|
POOJA
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KARAHAL
|
MP-39-003-003-001/90-B
(GADHLA)
|
1739003003NRG25210420240013820
|
21/04/2024
|
Rajaram Adiwasi
|
1739003003WL002296
|
Rajaram Adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
RajaramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KARAHAL
|
MP-39-003-003-001/94
(GADHLA)
|
1739003003NRG25210420240013821
|
21/04/2024
|
Tundiya Banjara
|
1739003003WL002296
|
Tundiya Banjara
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
TundiyaBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KARAHAL
|
MP-39-003-010-002/155
(MORAVAN)
|
1739003010NRG25210420240013457
|
21/04/2024
|
UMMED
|
1739003010WL002270
|
UMMED
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
UMMED
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARAHAL
|
MP-39-003-010-005/1-A
(MORAVAN)
|
1739003010NRG25210420240013480
|
21/04/2024
|
ANGURI AADIWASI
|
1739003010WL002284
|
ANGURI AADIWASI
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
ANGURIAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARAHAL
|
MP-39-003-010-005/150
(MORAVAN)
|
1739003010NRG25210420240013437
|
21/04/2024
|
GIRRAJ ADIWASI
|
1739003010WL002255
|
GIRRAJ ADIWASI
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
GIRRAJADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARAHAL
|
MP-39-003-010-005/150
(MORAVAN)
|
1739003010NRG25210420240013438
|
21/04/2024
|
LAKSHO ADIWASI
|
1739003010WL002255
|
LAKSHO ADIWASI
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
LAKSHOADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARAHAL
|
MP-39-003-012-006/316-A
(SESAIPURA)
|
1739003012NRG25210420240013960
|
21/04/2024
|
Mayaram
|
1739003012WL002323
|
Mayaram
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
Mayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARAHAL
|
MP-39-003-028-003/111
(JHIRNYA)
|
1739003028NRG25210420240013486
|
21/04/2024
|
Badal
|
1739003028WL002288
|
Badal
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
Badal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
13
|
KARAHAL
|
MP-39-003-003-001/156-C
(GADHLA)
|
1739003003NRG25210420240013797
|
21/04/2024
|
Suraj Parmar
|
1739003003WL002296
|
Suraj Parmar
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
SurajParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KARAHAL
|
MP-39-003-003-001/3562
(GADHLA)
|
1739003003NRG25210420240013810
|
21/04/2024
|
Somt
|
1739003003WL002296
|
Somt
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
Somt
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
15
|
KARAHAL
|
MP-39-003-003-001/36-B
(GADHLA)
|
1739003003NRG25210420240013813
|
21/04/2024
|
Barsha Adiwasi
|
1739003003WL002296
|
Barsha Adiwasi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
BarshaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
KARAHAL
|
MP-39-003-010-005/146
(MORAVAN)
|
1739003010NRG25210420240013423
|
21/04/2024
|
GANESHI ADIWASI
|
1739003010WL002244
|
GANESHI ADIWASI
|
00415
|
SBIN0030118
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
GANESHIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
17
|
KARAHAL
|
MP-39-003-003-001/175-A
(GADHLA)
|
1739003003NRG25210420240013798
|
21/04/2024
|
DITIYA PATELIYA
|
1739003003WL002296
|
DITIYA PATELIYA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
DITIYAPATELIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KARAHAL
|
MP-39-003-003-001/19-C
(GADHLA)
|
1739003003NRG25210420240013800
|
21/04/2024
|
Kishan Adiwasi
|
1739003003WL002296
|
Kishan Adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
KishanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KARAHAL
|
MP-39-003-003-001/193-B
(GADHLA)
|
1739003003NRG25210420240013801
|
21/04/2024
|
DINU Pateliya
|
1739003003WL002296
|
DINU Pateliya
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
DINUPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KARAHAL
|
MP-39-003-003-001/193-C
(GADHLA)
|
1739003003NRG25210420240013802
|
21/04/2024
|
Tol Singh Pateliya
|
1739003003WL002296
|
Tol Singh Pateliya
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
TolSinghPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KARAHAL
|
MP-39-003-003-001/314
(GADHLA)
|
1739003003NRG25210420240013805
|
21/04/2024
|
SANOS
|
1739003003WL002296
|
SANOS
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
SANOS
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KARAHAL
|
MP-39-003-003-001/3540
(GADHLA)
|
1739003003NRG25210420240013808
|
21/04/2024
|
Mukesha
|
1739003003WL002296
|
Mukesha
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
Mukesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARAHAL
|
MP-39-003-003-001/3568
(GADHLA)
|
1739003003NRG25210420240013812
|
21/04/2024
|
Roopvati
|
1739003003WL002296
|
Roopvati
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
Roopvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KARAHAL
|
MP-39-003-003-001/465
(GADHLA)
|
1739003003NRG25210420240013816
|
21/04/2024
|
RAMKATHA AADIWASI
|
1739003003WL002296
|
RAMKATHA AADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
RAMKATHAAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KARAHAL
|
MP-39-003-003-001/466
(GADHLA)
|
1739003003NRG25210420240013817
|
21/04/2024
|
Ramrup Aadiwasi
|
1739003003WL002296
|
Ramrup Aadiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568148096
|
A/c Blocked or Frozen
|
|
|
|
26
|
KARAHAL
|
MP-39-003-003-001/471
(GADHLA)
|
1739003003NRG25210420240013819
|
21/04/2024
|
Prsottam Aadiwasi
|
1739003003WL002296
|
Prsottam Aadiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
PrsottamAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARAHAL
|
MP-39-003-003-002/3-A
(GADHLA)
|
1739003003NRG25210420240013823
|
21/04/2024
|
raju bhil
|
1739003003WL002296
|
raju bhil
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
rajubhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KARAHAL
|
MP-39-003-003-002/3-C
(GADHLA)
|
1739003003NRG25210420240013824
|
21/04/2024
|
RAMESH BHEEL
|
1739003003WL002296
|
RAMESH BHEEL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
RAMESHBHEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KARAHAL
|
MP-39-003-003-002/33
(GADHLA)
|
1739003003NRG25210420240013825
|
21/04/2024
|
Banshi bheel
|
1739003003WL002296
|
Banshi bheel
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
Banshibheel
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
30
|
KARAHAL
|
MP-39-003-003-002/37
(GADHLA)
|
1739003003NRG25210420240013826
|
21/04/2024
|
kaboo bhil
|
1739003003WL002296
|
kaboo bhil
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
kaboobhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KARAHAL
|
MP-39-003-003-002/42
(GADHLA)
|
1739003003NRG25210420240013830
|
21/04/2024
|
Karma Bai
|
1739003003WL002296
|
Karma Bai
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
KarmaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KARAHAL
|
MP-39-003-003-002/437
(GADHLA)
|
1739003003NRG25210420240013832
|
21/04/2024
|
Galoo
|
1739003003WL002296
|
Galoo
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
Galoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KARAHAL
|
MP-39-003-003-002/437
(GADHLA)
|
1739003003NRG25210420240013833
|
21/04/2024
|
Mesari
|
1739003003WL002296
|
Mesari
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
Mesari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KARAHAL
|
MP-39-003-004-004/36-A
(MADANPUR)
|
1739003049NRG25210420240013373
|
21/04/2024
|
KISHORSINGH
|
1739003049WL002217
|
KISHORSINGH
|
00415
|
SBIN0030157
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568148096
|
|
KISHORSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARAHAL
|
MP-39-003-004-004/36-C
(MADANPUR)
|
1739003049NRG25210420240013374
|
21/04/2024
|
DEENESH
|
1739003049WL002217
|
DEENESH
|
00415
|
SBIN0030157
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568148096
|
|
DEENESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARAHAL
|
MP-39-003-010-002/10
(MORAVAN)
|
1739003010NRG25210420240013419
|
21/04/2024
|
RAJKUMARI
|
1739003010WL002241
|
RAJKUMARI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARAHAL
|
MP-39-003-010-002/101
(MORAVAN)
|
1739003010NRG25210420240013421
|
21/04/2024
|
HOTAM ADIVASI
|
1739003010WL002243
|
HOTAM ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
HOTAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARAHAL
|
MP-39-003-010-002/11
(MORAVAN)
|
1739003010NRG25210420240013405
|
21/04/2024
|
KALLO
|
1739003010WL002230
|
KALLO
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
KALLO
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARAHAL
|
MP-39-003-010-002/12
(MORAVAN)
|
1739003010NRG25210420240013426
|
21/04/2024
|
janki adivasi
|
1739003010WL002246
|
janki adivasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
jankiadivasi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARAHAL
|
MP-39-003-010-002/161
(MORAVAN)
|
1739003010NRG25210420240013456
|
21/04/2024
|
JASODA ADIWASI
|
1739003010WL002269
|
JASODA ADIWASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
JASODAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARAHAL
|
MP-39-003-010-002/161
(MORAVAN)
|
1739003010NRG25210420240013455
|
21/04/2024
|
MANGILAL ADIVASI
|
1739003010WL002269
|
MANGILAL ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
MANGILALADIVASI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARAHAL
|
MP-39-003-010-002/164
(MORAVAN)
|
1739003010NRG25210420240013441
|
21/04/2024
|
PREMRAJ ADIVASI
|
1739003010WL002257
|
PREMRAJ ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
PREMRAJADIVASI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARAHAL
|
MP-39-003-010-002/193
(MORAVAN)
|
1739003010NRG25210420240013391
|
21/04/2024
|
BADRI ADIVASI
|
1739003010WL002220
|
BADRI ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
BADRIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARAHAL
|
MP-39-003-010-002/193
(MORAVAN)
|
1739003010NRG25210420240013392
|
21/04/2024
|
CHATRI
|
1739003010WL002220
|
CHATRI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
CHATRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARAHAL
|
MP-39-003-010-002/28
(MORAVAN)
|
1739003010NRG25210420240013388
|
21/04/2024
|
GACHALI ADIVASI
|
1739003010WL002218
|
GACHALI ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
GACHALIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARAHAL
|
MP-39-003-010-002/28
(MORAVAN)
|
1739003010NRG25210420240013389
|
21/04/2024
|
VIMLA ADIVASI
|
1739003010WL002218
|
VIMLA ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
VIMLAADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARAHAL
|
MP-39-003-010-002/32
(MORAVAN)
|
1739003010NRG25210420240013460
|
21/04/2024
|
ramratan adivasi
|
1739003010WL002272
|
ramratan adivasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
ramratanadivasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARAHAL
|
MP-39-003-010-002/35
(MORAVAN)
|
1739003010NRG25210420240013462
|
21/04/2024
|
RAMPYARI
|
1739003010WL002273
|
RAMPYARI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARAHAL
|
MP-39-003-010-002/35
(MORAVAN)
|
1739003010NRG25210420240013461
|
21/04/2024
|
RAMSWARUP ADIVASI
|
1739003010WL002273
|
RAMSWARUP ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
RAMSWARUPADIVASI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARAHAL
|
MP-39-003-010-002/38
(MORAVAN)
|
1739003010NRG25210420240013439
|
21/04/2024
|
CHIRONJI
|
1739003010WL002256
|
CHIRONJI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
CHIRONJI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARAHAL
|
MP-39-003-010-002/38
(MORAVAN)
|
1739003010NRG25210420240013440
|
21/04/2024
|
siya
|
1739003010WL002256
|
siya
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARAHAL
|
MP-39-003-010-002/4-A
(MORAVAN)
|
1739003010NRG25210420240013416
|
21/04/2024
|
RAMVEER ADIVASI
|
1739003010WL002239
|
RAMVEER ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
RAMVEERADIVASI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARAHAL
|
MP-39-003-010-002/44
(MORAVAN)
|
1739003010NRG25210420240013406
|
21/04/2024
|
BAIJANTI
|
1739003010WL002231
|
BAIJANTI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
BAIJANTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARAHAL
|
MP-39-003-010-002/44
(MORAVAN)
|
1739003010NRG25210420240013407
|
21/04/2024
|
LALARAM ADIVASI
|
1739003010WL002231
|
LALARAM ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
LALARAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARAHAL
|
MP-39-003-010-002/448
(MORAVAN)
|
1739003010NRG25210420240013452
|
21/04/2024
|
FOOLVATI
|
1739003010WL002266
|
FOOLVATI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
FOOLVATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARAHAL
|
MP-39-003-010-002/45
(MORAVAN)
|
1739003010NRG25210420240013403
|
21/04/2024
|
RAMCHARAN ADIVASI
|
1739003010WL002229
|
RAMCHARAN ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
RAMCHARANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARAHAL
|
MP-39-003-010-002/46
(MORAVAN)
|
1739003010NRG25210420240013448
|
21/04/2024
|
CHIRONJI ADIWASI
|
1739003010WL002264
|
CHIRONJI ADIWASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
CHIRONJIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARAHAL
|
MP-39-003-010-002/46
(MORAVAN)
|
1739003010NRG25210420240013449
|
21/04/2024
|
KAMLA ADIWASI
|
1739003010WL002264
|
KAMLA ADIWASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
KAMLAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARAHAL
|
MP-39-003-010-002/46-B
(MORAVAN)
|
1739003010NRG25210420240013393
|
21/04/2024
|
ghanshyam adivasi
|
1739003010WL002221
|
ghanshyam adivasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
ghanshyamadivasi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARAHAL
|
MP-39-003-010-002/46-B
(MORAVAN)
|
1739003010NRG25210420240013394
|
21/04/2024
|
RUKAMI
|
1739003010WL002221
|
RUKAMI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
RUKAMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARAHAL
|
MP-39-003-010-002/500
(MORAVAN)
|
1739003010NRG25210420240013410
|
21/04/2024
|
RAMU ADIWASI
|
1739003010WL002234
|
RAMU ADIWASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
RAMUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARAHAL
|
MP-39-003-010-002/501
(MORAVAN)
|
1739003010NRG25210420240013408
|
21/04/2024
|
MOHAN
|
1739003010WL002232
|
MOHAN
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
KARAHAL
|
MP-39-003-010-002/503
(MORAVAN)
|
1739003010NRG25210420240013414
|
21/04/2024
|
CHANDRAVALI ADIWASI
|
1739003010WL002237
|
CHANDRAVALI ADIWASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
CHANDRAVALIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARAHAL
|
MP-39-003-010-002/505
(MORAVAN)
|
1739003010NRG25210420240013432
|
21/04/2024
|
HASHINA AADIWASHI
|
1739003010WL002252
|
HASHINA AADIWASHI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
HASHINAAADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARAHAL
|
MP-39-003-010-002/506
(MORAVAN)
|
1739003010NRG25210420240013435
|
21/04/2024
|
HAKKESH ADIWASI
|
1739003010WL002254
|
HAKKESH ADIWASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
HAKKESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARAHAL
|
MP-39-003-010-002/506
(MORAVAN)
|
1739003010NRG25210420240013436
|
21/04/2024
|
KAMLESH ADIVASHI
|
1739003010WL002254
|
KAMLESH ADIVASHI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
KAMLESHADIVASHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARAHAL
|
MP-39-003-010-002/507
(MORAVAN)
|
1739003010NRG25210420240013444
|
21/04/2024
|
KINTA ADIWASI
|
1739003010WL002260
|
KINTA ADIWASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
KINTAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KARAHAL
|
MP-39-003-010-002/508
(MORAVAN)
|
1739003010NRG25210420240013445
|
21/04/2024
|
SONA ADIWASI
|
1739003010WL002261
|
SONA ADIWASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
SONAADIWASI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
69
|
KARAHAL
|
MP-39-003-010-002/509
(MORAVAN)
|
1739003010NRG25210420240013446
|
21/04/2024
|
DHANTI BAI
|
1739003010WL002262
|
DHANTI BAI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
DHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARAHAL
|
MP-39-003-010-002/510
(MORAVAN)
|
1739003010NRG25210420240013447
|
21/04/2024
|
KAVITA AADIWASI
|
1739003010WL002263
|
KAVITA AADIWASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
KAVITAAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KARAHAL
|
MP-39-003-010-002/511
(MORAVAN)
|
1739003010NRG25210420240013451
|
21/04/2024
|
KRISHNA AADIWASHI
|
1739003010WL002265
|
KRISHNA AADIWASHI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
KRISHNAAADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARAHAL
|
MP-39-003-010-002/511
(MORAVAN)
|
1739003010NRG25210420240013450
|
21/04/2024
|
VEERENDRA ADIVASI
|
1739003010WL002265
|
VEERENDRA ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
VEERENDRAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARAHAL
|
MP-39-003-010-002/512
(MORAVAN)
|
1739003010NRG25210420240013453
|
21/04/2024
|
YOGESH ADIWASI
|
1739003010WL002267
|
YOGESH ADIWASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
YOGESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARAHAL
|
MP-39-003-010-002/513
(MORAVAN)
|
1739003010NRG25210420240013454
|
21/04/2024
|
PARSADI ADIVASI
|
1739003010WL002268
|
PARSADI ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
PARSADIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARAHAL
|
MP-39-003-010-002/516
(MORAVAN)
|
1739003010NRG25210420240013463
|
21/04/2024
|
RAMDHARA AADIVASI
|
1739003010WL002274
|
RAMDHARA AADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
RAMDHARAAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARAHAL
|
MP-39-003-010-002/517
(MORAVAN)
|
1739003010NRG25210420240013464
|
21/04/2024
|
ANILKUMAR ADIWASI
|
1739003010WL002275
|
ANILKUMAR ADIWASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
ANILKUMARADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KARAHAL
|
MP-39-003-010-002/520
(MORAVAN)
|
1739003010NRG25210420240013458
|
21/04/2024
|
SHARMA ADIWASI
|
1739003010WL002270
|
SHARMA ADIWASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
SHARMAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARAHAL
|
MP-39-003-010-002/524
(MORAVAN)
|
1739003010NRG25210420240013390
|
21/04/2024
|
VINOD ADIVASI
|
1739003010WL002219
|
VINOD ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
VINODADIVASI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARAHAL
|
MP-39-003-010-002/59
(MORAVAN)
|
1739003010NRG25210420240013402
|
21/04/2024
|
SABO ADIVASI
|
1739003010WL002228
|
SABO ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
SABOADIVASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KARAHAL
|
MP-39-003-010-002/71
(MORAVAN)
|
1739003010NRG25210420240013443
|
21/04/2024
|
RAMVATI
|
1739003010WL002259
|
RAMVATI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARAHAL
|
MP-39-003-010-002/75
(MORAVAN)
|
1739003010NRG25210420240013400
|
21/04/2024
|
KAILASH ADIVASI
|
1739003010WL002226
|
KAILASH ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
KAILASHADIVASI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARAHAL
|
MP-39-003-010-002/97
(MORAVAN)
|
1739003010NRG25210420240013459
|
21/04/2024
|
DULLO
|
1739003010WL002271
|
DULLO
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
DULLO
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARAHAL
|
MP-39-003-010-005/1
(MORAVAN)
|
1739003010NRG25210420240013401
|
21/04/2024
|
DULARI ADIWASHI
|
1739003010WL002227
|
DULARI ADIWASHI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
DULARIADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARAHAL
|
MP-39-003-010-005/141
(MORAVAN)
|
1739003010NRG25210420240013413
|
21/04/2024
|
RAMSAKHI AADIWASI
|
1739003010WL002236
|
RAMSAKHI AADIWASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
RAMSAKHIAADIWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KARAHAL
|
MP-39-003-010-005/142
(MORAVAN)
|
1739003010NRG25210420240013418
|
21/04/2024
|
KIRAN AADIWASI
|
1739003010WL002240
|
KIRAN AADIWASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
KIRANAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARAHAL
|
MP-39-003-010-005/142
(MORAVAN)
|
1739003010NRG25210420240013417
|
21/04/2024
|
RAJARAM ADIVASI
|
1739003010WL002240
|
RAJARAM ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
RAJARAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARAHAL
|
MP-39-003-010-005/143
(MORAVAN)
|
1739003010NRG25210420240013396
|
21/04/2024
|
RAMNATH ADIWASI
|
1739003010WL002223
|
RAMNATH ADIWASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
RAMNATHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARAHAL
|
MP-39-003-010-005/144
(MORAVAN)
|
1739003010NRG25210420240013434
|
21/04/2024
|
RAJKUMARI AADIVSI
|
1739003010WL002253
|
RAJKUMARI AADIVSI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
RAJKUMARIAADIVSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KARAHAL
|
MP-39-003-010-005/147
(MORAVAN)
|
1739003010NRG25210420240013428
|
21/04/2024
|
TURASHA BAI
|
1739003010WL002248
|
TURASHA BAI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
TURASHABAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARAHAL
|
MP-39-003-010-005/148
(MORAVAN)
|
1739003010NRG25210420240013429
|
21/04/2024
|
RAMVEER ADIWASI
|
1739003010WL002249
|
RAMVEER ADIWASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
RAMVEERADIWASI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARAHAL
|
MP-39-003-010-005/149
(MORAVAN)
|
1739003010NRG25210420240013430
|
21/04/2024
|
VISSOBAI ADIVASI
|
1739003010WL002250
|
VISSOBAI ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
VISSOBAIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAHAL
|
MP-39-003-010-005/15
(MORAVAN)
|
1739003010NRG25210420240013485
|
21/04/2024
|
REKHA
|
1739003010WL002287
|
REKHA
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KARAHAL
|
MP-39-003-010-005/15
(MORAVAN)
|
1739003010NRG25210420240013484
|
21/04/2024
|
SUMRAN ADIVASI
|
1739003010WL002287
|
SUMRAN ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
SUMRANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARAHAL
|
MP-39-003-010-005/24
(MORAVAN)
|
1739003010NRG25210420240013479
|
21/04/2024
|
ANEELA
|
1739003010WL002283
|
ANEELA
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
ANEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KARAHAL
|
MP-39-003-010-005/24
(MORAVAN)
|
1739003010NRG25210420240013478
|
21/04/2024
|
NEPAL ADIVASI
|
1739003010WL002283
|
NEPAL ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
NEPALADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KARAHAL
|
MP-39-003-010-005/25
(MORAVAN)
|
1739003010NRG25210420240013397
|
21/04/2024
|
DAYARAM ADIWASI
|
1739003010WL002224
|
DAYARAM ADIWASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
DAYARAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARAHAL
|
MP-39-003-010-005/27
(MORAVAN)
|
1739003010NRG25210420240013409
|
21/04/2024
|
GUDDI BAI
|
1739003010WL002233
|
GUDDI BAI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARAHAL
|
MP-39-003-010-005/46
(MORAVAN)
|
1739003010NRG25210420240013427
|
21/04/2024
|
GIRVAR
|
1739003010WL002247
|
GIRVAR
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
GIRVAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARAHAL
|
MP-39-003-010-005/492
(MORAVAN)
|
1739003010NRG25210420240013481
|
21/04/2024
|
manda adivasi
|
1739003010WL002285
|
manda adivasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
mandaadivasi
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARAHAL
|
MP-39-003-010-005/494
(MORAVAN)
|
1739003010NRG25210420240013483
|
21/04/2024
|
REKHA BAI
|
1739003010WL002286
|
REKHA BAI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KARAHAL
|
MP-39-003-010-005/494
(MORAVAN)
|
1739003010NRG25210420240013482
|
21/04/2024
|
suresh adivasi
|
1739003010WL002286
|
suresh adivasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
sureshadivasi
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARAHAL
|
MP-39-003-010-005/5
(MORAVAN)
|
1739003010NRG25210420240013398
|
21/04/2024
|
DARSHAN ADIVASI
|
1739003010WL002225
|
DARSHAN ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
DARSHANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARAHAL
|
MP-39-003-010-005/5
(MORAVAN)
|
1739003010NRG25210420240013399
|
21/04/2024
|
krashana adiwashi
|
1739003010WL002225
|
krashana adiwashi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
krashanaadiwashi
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARAHAL
|
MP-39-003-010-005/62
(MORAVAN)
|
1739003010NRG25210420240013466
|
21/04/2024
|
BABOOLAL ADIVASI
|
1739003010WL002276
|
BABOOLAL ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
BABOOLALADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KARAHAL
|
MP-39-003-010-005/62
(MORAVAN)
|
1739003010NRG25210420240013467
|
21/04/2024
|
rekha
|
1739003010WL002276
|
rekha
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARAHAL
|
MP-39-003-010-005/64
(MORAVAN)
|
1739003010NRG25210420240013425
|
21/04/2024
|
GAYATRI BAI
|
1739003010WL002245
|
GAYATRI BAI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARAHAL
|
MP-39-003-010-005/64
(MORAVAN)
|
1739003010NRG25210420240013424
|
21/04/2024
|
RAMESH ADIVASI
|
1739003010WL002245
|
RAMESH ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
RAMESHADIVASI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARAHAL
|
MP-39-003-010-005/65
(MORAVAN)
|
1739003010NRG25210420240013420
|
21/04/2024
|
BINDRA
|
1739003010WL002242
|
BINDRA
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
BINDRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARAHAL
|
MP-39-003-010-005/66
(MORAVAN)
|
1739003010NRG25210420240013476
|
21/04/2024
|
kallo adivasi
|
1739003010WL002281
|
kallo adivasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
kalloadivasi
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARAHAL
|
MP-39-003-010-005/66
(MORAVAN)
|
1739003010NRG25210420240013475
|
21/04/2024
|
RAMDAYAL ADIVASI
|
1739003010WL002281
|
RAMDAYAL ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
RAMDAYALADIVASI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARAHAL
|
MP-39-003-010-005/68
(MORAVAN)
|
1739003010NRG25210420240013474
|
21/04/2024
|
SUMITRA
|
1739003010WL002280
|
SUMITRA
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARAHAL
|
MP-39-003-010-005/7
(MORAVAN)
|
1739003010NRG25210420240013473
|
21/04/2024
|
ashabai
|
1739003010WL002279
|
ashabai
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KARAHAL
|
MP-39-003-010-005/7
(MORAVAN)
|
1739003010NRG25210420240013472
|
21/04/2024
|
PREHALAD ADIVASI
|
1739003010WL002279
|
PREHALAD ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
PREHALADADIVASI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARAHAL
|
MP-39-003-010-005/77
(MORAVAN)
|
1739003010NRG25210420240013412
|
21/04/2024
|
KINTI BAI ADIVASI
|
1739003010WL002235
|
KINTI BAI ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
KINTIBAIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARAHAL
|
MP-39-003-010-005/88
(MORAVAN)
|
1739003010NRG25210420240013471
|
21/04/2024
|
FHULAVATI
|
1739003010WL002278
|
FHULAVATI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
FHULAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KARAHAL
|
MP-39-003-010-005/88
(MORAVAN)
|
1739003010NRG25210420240013470
|
21/04/2024
|
KOMAL
|
1739003010WL002278
|
KOMAL
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KARAHAL
|
MP-39-003-010-005/91
(MORAVAN)
|
1739003010NRG25210420240013469
|
21/04/2024
|
HARILAL ADIVASI
|
1739003010WL002277
|
HARILAL ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
HARILALADIVASI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARAHAL
|
MP-39-003-010-005/91
(MORAVAN)
|
1739003010NRG25210420240013468
|
21/04/2024
|
TEEJO BAI
|
1739003010WL002277
|
TEEJO BAI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
TEEJOBAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARAHAL
|
MP-39-003-012-004/1018
(SESAIPURA)
|
1739003012NRG25210420240013962
|
21/04/2024
|
Lalaram Aadiwasi
|
1739003012WL002325
|
Lalaram Aadiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
LalaramAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARAHAL
|
MP-39-003-012-004/1020
(SESAIPURA)
|
1739003012NRG25210420240013961
|
21/04/2024
|
Aasharam Adivasi
|
1739003012WL002324
|
Aasharam Adivasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
AasharamAdivasi
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARAHAL
|
MP-39-003-012-004/201
(SESAIPURA)
|
1739003012NRG25210420240013968
|
21/04/2024
|
RAMESH
|
1739003012WL002330
|
RAMESH
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARAHAL
|
MP-39-003-012-004/247
(SESAIPURA)
|
1739003012NRG25210420240013953
|
21/04/2024
|
MANGLIYA
|
1739003012WL002316
|
MANGLIYA
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
MANGLIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARAHAL
|
MP-39-003-012-004/293
(SESAIPURA)
|
1739003012NRG25210420240013959
|
21/04/2024
|
SHRICHAND
|
1739003012WL002322
|
SHRICHAND
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
SHRICHAND
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARAHAL
|
MP-39-003-012-004/428
(SESAIPURA)
|
1739003012NRG25210420240013966
|
21/04/2024
|
ASHOK
|
1739003012WL002329
|
ASHOK
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARAHAL
|
MP-39-003-049-001/114
(CHITARA)
|
1739003049NRG25210420240013350
|
21/04/2024
|
RAMESH
|
1739003049WL002216
|
RAMESH
|
00415
|
SBIN0030157
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568148096
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARAHAL
|
MP-39-003-049-001/114
(CHITARA)
|
1739003049NRG25210420240013348
|
21/04/2024
|
RAMESH
|
1739003049WL002216
|
RAMESH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARAHAL
|
MP-39-003-049-002/35
(CHITARA)
|
1739003049NRG25210420240013365
|
21/04/2024
|
SUMITRA
|
1739003049WL002216
|
SUMITRA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KARAHAL
|
MP-39-003-049-002/35
(CHITARA)
|
1739003049NRG25210420240013363
|
21/04/2024
|
SUMITRA
|
1739003049WL002216
|
SUMITRA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293787
|
293787
|
|
|
|
|
|
|
|
|
129
|
KARAHAL
|
MP-39-003-003-001/105-A
(GADHLA)
|
1739003003NRG25210420240013795
|
21/04/2024
|
Monu Pateliya
|
1739003003WL002296
|
Monu Pateliya
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
MonuPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
130
|
KARAHAL
|
MP-39-003-012-004/1010-A
(SESAIPURA)
|
1739003012NRG25210420240013965
|
21/04/2024
|
Tejasingh
|
1739003012WL002328
|
Tejasingh
|
00468
|
UBIN0543179
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
Tejasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
131
|
KARAHAL
|
MP-39-003-003-001/19-B
(GADHLA)
|
1739003003NRG25210420240013799
|
21/04/2024
|
Roshan Adiwasi
|
1739003003WL002296
|
Roshan Adiwasi
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
RoshanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KARAHAL
|
MP-39-003-003-001/242-A
(GADHLA)
|
1739003003NRG25210420240013804
|
21/04/2024
|
Prabhu Adiwasi
|
1739003003WL002296
|
Prabhu Adiwasi
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
PrabhuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
133
|
KARAHAL
|
MP-39-003-012-006/2-A
(SESAIPURA)
|
1739003012NRG25210420240013954
|
21/04/2024
|
DANSINGH ADIWASI
|
1739003012WL002317
|
DANSINGH ADIWASI
|
00553
|
INDB0000485
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
DANSINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARAHAL
|
MP-39-003-012-006/3-A
(SESAIPURA)
|
1739003012NRG25210420240013958
|
21/04/2024
|
RAMGIR
|
1739003012WL002321
|
RAMGIR
|
00553
|
INDB0000485
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
RAMGIR
|
INDUSIND BANK(607189)
|
|
135
|
KARAHAL
|
MP-39-003-012-006/3-B
(SESAIPURA)
|
1739003012NRG25210420240013957
|
21/04/2024
|
Shivcharan adiwasi
|
1739003012WL002320
|
Shivcharan adiwasi
|
00553
|
INDB0000485
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
Shivcharanadiwasi
|
INDUSIND BANK(607189)
|
|
136
|
KARAHAL
|
MP-39-003-012-006/4-A
(SESAIPURA)
|
1739003012NRG25210420240013964
|
21/04/2024
|
UTTAM
|
1739003012WL002327
|
UTTAM
|
00553
|
INDB0000485
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
UTTAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARAHAL
|
MP-39-003-012-006/5-A
(SESAIPURA)
|
1739003012NRG25210420240013956
|
21/04/2024
|
RAMRAJ
|
1739003012WL002319
|
RAMRAJ
|
00553
|
INDB0000485
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
RAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARAHAL
|
MP-39-003-012-006/6-A
(SESAIPURA)
|
1739003012NRG25210420240013955
|
21/04/2024
|
RAJPAL
|
1739003012WL002318
|
RAJPAL
|
00553
|
INDB0000485
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
RAJPAL
|
INDUSIND BANK(607189)
|
|
139
|
KARAHAL
|
MP-39-003-012-006/7-A
(SESAIPURA)
|
1739003012NRG25210420240013951
|
21/04/2024
|
PAPPU
|
1739003012WL002314
|
PAPPU
|
00553
|
INDB0000485
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARAHAL
|
MP-39-003-012-006/8-C
(SESAIPURA)
|
1739003012NRG25210420240013952
|
21/04/2024
|
BHAJANSINGH
|
1739003012WL002315
|
BHAJANSINGH
|
00553
|
INDB0000485
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
BHAJANSINGH
|
INDUSIND BANK(607189)
|
|
141
|
KARAHAL
|
MP-39-003-012-006/9-A
(SESAIPURA)
|
1739003012NRG25210420240013963
|
21/04/2024
|
Banvari adiwasi
|
1739003012WL002326
|
Banvari adiwasi
|
00553
|
INDB0000485
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
Banvariadiwasi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
142
|
KARAHAL
|
MP-39-003-003-001/3522
(GADHLA)
|
1739003003NRG25210420240013807
|
21/04/2024
|
Sanjay
|
1739003003WL002296
|
Sanjay
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
Sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
KARAHAL
|
MP-39-003-003-001/3560
(GADHLA)
|
1739003003NRG25210420240013809
|
21/04/2024
|
Shivsingh
|
1739003003WL002296
|
Shivsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
Shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KARAHAL
|
MP-39-003-003-001/3565
(GADHLA)
|
1739003003NRG25210420240013811
|
21/04/2024
|
Sugana Sahariya
|
1739003003WL002296
|
Sugana Sahariya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
SuganaSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KARAHAL
|
MP-39-003-003-002/3783
(GADHLA)
|
1739003003NRG25210420240013827
|
21/04/2024
|
KAMLA
|
1739003003WL002296
|
KAMLA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KARAHAL
|
MP-39-003-003-002/3793
(GADHLA)
|
1739003003NRG25210420240013828
|
21/04/2024
|
GALIYA
|
1739003003WL002296
|
GALIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
GALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KARAHAL
|
MP-39-003-004-004/32-B
(MADANPUR)
|
1739003049NRG25210420240013369
|
21/04/2024
|
Beerendra
|
1739003049WL002217
|
Beerendra
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568148096
|
|
Beerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KARAHAL
|
MP-39-003-004-004/32-B
(MADANPUR)
|
1739003049NRG25210420240013367
|
21/04/2024
|
Beerendra
|
1739003049WL002217
|
Beerendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
Beerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KARAHAL
|
MP-39-003-004-004/32-B
(MADANPUR)
|
1739003049NRG25210420240013368
|
21/04/2024
|
Muskan Sharma
|
1739003049WL002217
|
Muskan Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
MuskanSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KARAHAL
|
MP-39-003-004-004/32-B
(MADANPUR)
|
1739003049NRG25210420240013370
|
21/04/2024
|
Muskan Sharma
|
1739003049WL002217
|
Muskan Sharma
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568148096
|
|
MuskanSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KARAHAL
|
MP-39-003-004-004/35-A
(MADANPUR)
|
1739003049NRG25210420240013372
|
21/04/2024
|
SAVEETA
|
1739003049WL002217
|
SAVEETA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
SAVEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KARAHAL
|
MP-39-003-004-004/35-A
(MADANPUR)
|
1739003049NRG25210420240013371
|
21/04/2024
|
SAVEETA
|
1739003049WL002217
|
SAVEETA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568148096
|
|
SAVEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KARAHAL
|
MP-39-003-005-002/111-A
(BARGAWAN)
|
1739003049NRG25210420240013376
|
21/04/2024
|
GAYATRI
|
1739003049WL002217
|
GAYATRI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KARAHAL
|
MP-39-003-005-002/111-A
(BARGAWAN)
|
1739003049NRG25210420240013375
|
21/04/2024
|
GAYATRI
|
1739003049WL002217
|
GAYATRI
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568148096
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KARAHAL
|
MP-39-003-005-002/111-B
(BARGAWAN)
|
1739003049NRG25210420240013378
|
21/04/2024
|
BINITA
|
1739003049WL002217
|
BINITA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568148096
|
|
BINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KARAHAL
|
MP-39-003-005-002/111-B
(BARGAWAN)
|
1739003049NRG25210420240013377
|
21/04/2024
|
BINITA
|
1739003049WL002217
|
BINITA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
BINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARAHAL
|
MP-39-003-005-002/113-A
(BARGAWAN)
|
1739003049NRG25210420240013380
|
21/04/2024
|
SUNITA
|
1739003049WL002217
|
SUNITA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KARAHAL
|
MP-39-003-005-002/113-A
(BARGAWAN)
|
1739003049NRG25210420240013379
|
21/04/2024
|
SUNITA
|
1739003049WL002217
|
SUNITA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568148096
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KARAHAL
|
MP-39-003-005-002/114-B
(BARGAWAN)
|
1739003049NRG25210420240013382
|
21/04/2024
|
Papita Bai Gurjar
|
1739003049WL002217
|
Papita Bai Gurjar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568148096
|
|
PapitaBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KARAHAL
|
MP-39-003-005-002/114-B
(BARGAWAN)
|
1739003049NRG25210420240013381
|
21/04/2024
|
Papita Bai Gurjar
|
1739003049WL002217
|
Papita Bai Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
PapitaBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KARAHAL
|
MP-39-003-005-002/54-C
(BARGAWAN)
|
1739003049NRG25210420240013383
|
21/04/2024
|
DURGSINGH
|
1739003049WL002217
|
DURGSINGH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568148096
|
|
DURGSINGH
|
INDUSIND BANK(607189)
|
|
162
|
KARAHAL
|
MP-39-003-005-002/54-C
(BARGAWAN)
|
1739003049NRG25210420240013385
|
21/04/2024
|
DURGSINGH
|
1739003049WL002217
|
DURGSINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
DURGSINGH
|
INDUSIND BANK(607189)
|
|
163
|
KARAHAL
|
MP-39-003-005-002/54-C
(BARGAWAN)
|
1739003049NRG25210420240013386
|
21/04/2024
|
Mithlesh Gurjar
|
1739003049WL002217
|
Mithlesh Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
MithleshGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KARAHAL
|
MP-39-003-005-002/54-C
(BARGAWAN)
|
1739003049NRG25210420240013384
|
21/04/2024
|
Mithlesh Gurjar
|
1739003049WL002217
|
Mithlesh Gurjar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568148096
|
|
MithleshGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KARAHAL
|
MP-39-003-028-003/46-A
(JHIRNYA)
|
1739003028NRG25190420240010631
|
21/04/2024
|
Mahesh
|
1739003028WL001717
|
Mahesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KARAHAL
|
MP-39-003-049-001/111
(CHITARA)
|
1739003049NRG25210420240013347
|
21/04/2024
|
GEETA
|
1739003049WL002216
|
GEETA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KARAHAL
|
MP-39-003-049-001/111
(CHITARA)
|
1739003049NRG25210420240013346
|
21/04/2024
|
GEETA
|
1739003049WL002216
|
GEETA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568148096
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KARAHAL
|
MP-39-003-049-001/114
(CHITARA)
|
1739003049NRG25210420240013351
|
21/04/2024
|
Rampyari Gurjar
|
1739003049WL002216
|
Rampyari Gurjar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568148096
|
|
RampyariGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KARAHAL
|
MP-39-003-049-001/114
(CHITARA)
|
1739003049NRG25210420240013349
|
21/04/2024
|
Rampyari Gurjar
|
1739003049WL002216
|
Rampyari Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
RampyariGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KARAHAL
|
MP-39-003-049-001/157
(CHITARA)
|
1739003049NRG25210420240013353
|
21/04/2024
|
Bhagwati Bai Gurjar
|
1739003049WL002216
|
Bhagwati Bai Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
BhagwatiBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KARAHAL
|
MP-39-003-049-001/157
(CHITARA)
|
1739003049NRG25210420240013352
|
21/04/2024
|
Bhagwati Bai Gurjar
|
1739003049WL002216
|
Bhagwati Bai Gurjar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568148096
|
|
BhagwatiBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KARAHAL
|
MP-39-003-049-001/49
(CHITARA)
|
1739003049NRG25210420240013355
|
21/04/2024
|
Prem Bai Gurjar
|
1739003049WL002216
|
Prem Bai Gurjar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568148096
|
|
PremBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KARAHAL
|
MP-39-003-049-001/49
(CHITARA)
|
1739003049NRG25210420240013354
|
21/04/2024
|
Prem Bai Gurjar
|
1739003049WL002216
|
Prem Bai Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
PremBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KARAHAL
|
MP-39-003-049-001/53
(CHITARA)
|
1739003049NRG25210420240013357
|
21/04/2024
|
Prem Bai Gurjar
|
1739003049WL002216
|
Prem Bai Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
PremBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KARAHAL
|
MP-39-003-049-001/53
(CHITARA)
|
1739003049NRG25210420240013356
|
21/04/2024
|
Prem Bai Gurjar
|
1739003049WL002216
|
Prem Bai Gurjar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568148096
|
|
PremBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KARAHAL
|
MP-39-003-049-001/70
(CHITARA)
|
1739003049NRG25210420240013359
|
21/04/2024
|
Ombati Gurjar
|
1739003049WL002216
|
Ombati Gurjar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568148096
|
|
OmbatiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KARAHAL
|
MP-39-003-049-001/70
(CHITARA)
|
1739003049NRG25210420240013358
|
21/04/2024
|
Ombati Gurjar
|
1739003049WL002216
|
Ombati Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
OmbatiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KARAHAL
|
MP-39-003-049-002/31
(CHITARA)
|
1739003049NRG25210420240013361
|
21/04/2024
|
Rekha Bai Gurjar
|
1739003049WL002216
|
Rekha Bai Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
RekhaBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KARAHAL
|
MP-39-003-049-002/31
(CHITARA)
|
1739003049NRG25210420240013360
|
21/04/2024
|
Rekha Bai Gurjar
|
1739003049WL002216
|
Rekha Bai Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
RekhaBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KARAHAL
|
MP-39-003-049-002/35
(CHITARA)
|
1739003049NRG25210420240013362
|
21/04/2024
|
Narottam Gurjar
|
1739003049WL002216
|
Narottam Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
NarottamGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KARAHAL
|
MP-39-003-049-002/35
(CHITARA)
|
1739003049NRG25210420240013364
|
21/04/2024
|
Narottam Gurjar
|
1739003049WL002216
|
Narottam Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
NarottamGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KARAHAL
|
MP-39-003-049-002/45
(CHITARA)
|
1739003049NRG25210420240013366
|
21/04/2024
|
CHOTEE
|
1739003049WL002216
|
CHOTEE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
CHOTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63423
|
63423
|
|
|
|
|
|
|
|
|
183
|
KARAHAL
|
MP-39-003-003-001/114-A
(GADHLA)
|
1739003003NRG25210420240013796
|
21/04/2024
|
Kajal Aadiwasi
|
1739003003WL002296
|
Kajal Aadiwasi
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
568148096
|
A/c Blocked or Frozen
|
|
|
|
184
|
KARAHAL
|
MP-39-003-003-001/463
(GADHLA)
|
1739003003NRG25210420240013814
|
21/04/2024
|
Kiran Aadiwasia
|
1739003003WL002296
|
Kiran Aadiwasia
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
KiranAadiwasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KARAHAL
|
MP-39-003-003-001/464
(GADHLA)
|
1739003003NRG25210420240013815
|
21/04/2024
|
Neelam Aadiwasi
|
1739003003WL002296
|
Neelam Aadiwasi
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
NeelamAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KARAHAL
|
MP-39-003-003-001/468
(GADHLA)
|
1739003003NRG25210420240013818
|
21/04/2024
|
Sooro Bai Sahriya
|
1739003003WL002296
|
Sooro Bai Sahriya
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
SooroBaiSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KARAHAL
|
MP-39-003-003-002/21
(GADHLA)
|
1739003003NRG25210420240013822
|
21/04/2024
|
SUNITA BHEEL
|
1739003003WL002296
|
SUNITA BHEEL
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
SUNITABHEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KARAHAL
|
MP-39-003-010-002/500
(MORAVAN)
|
1739003010NRG25210420240013411
|
21/04/2024
|
RANJANA AADIWASI
|
1739003010WL002234
|
RANJANA AADIWASI
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
RANJANAAADIWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KARAHAL
|
MP-39-003-010-002/517
(MORAVAN)
|
1739003010NRG25210420240013465
|
21/04/2024
|
PRIYANKA AADIWASI
|
1739003010WL002275
|
PRIYANKA AADIWASI
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
PRIYANKAAADIWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KARAHAL
|
MP-39-003-010-005/138
(MORAVAN)
|
1739003010NRG25210420240013431
|
21/04/2024
|
NONDI
|
1739003010WL002251
|
NONDI
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
NONDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KARAHAL
|
MP-39-003-010-005/140
(MORAVAN)
|
1739003010NRG25210420240013395
|
21/04/2024
|
SOMVATI AADIVASI
|
1739003010WL002222
|
SOMVATI AADIVASI
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
SOMVATIAADIVASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KARAHAL
|
MP-39-003-010-005/144
(MORAVAN)
|
1739003010NRG25210420240013433
|
21/04/2024
|
SUMER ADIWASI
|
1739003010WL002253
|
SUMER ADIWASI
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
SUMERADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KARAHAL
|
MP-39-003-010-005/146
(MORAVAN)
|
1739003010NRG25210420240013422
|
21/04/2024
|
RAMSINGH ADIWASI
|
1739003010WL002244
|
RAMSINGH ADIWASI
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
RAMSINGHADIWASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
KARAHAL
|
MP-39-003-010-005/493
(MORAVAN)
|
1739003010NRG25210420240013477
|
21/04/2024
|
kavita aadiwasi
|
1739003010WL002282
|
kavita aadiwasi
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
kavitaaadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KARAHAL
|
MP-39-003-012-004/428
(SESAIPURA)
|
1739003012NRG25210420240013967
|
21/04/2024
|
KANTA
|
1739003012WL002329
|
KANTA
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
196
|
KARAHAL
|
MP-39-003-003-002/436
(GADHLA)
|
1739003003NRG25210420240013831
|
21/04/2024
|
IT SINGH
|
1739003003WL002296
|
IT SINGH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
ITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KARAHAL
|
MP-39-003-005-002/70-A
(BARGAWAN)
|
1739003049NRG25210420240013345
|
21/04/2024
|
KOMESH
|
1739003049WL002216
|
KOMESH
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568148096
|
|
KOMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KARAHAL
|
MP-39-003-005-002/70-A
(BARGAWAN)
|
1739003049NRG25210420240013387
|
21/04/2024
|
KOMESH
|
1739003049WL002217
|
KOMESH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568148096
|
|
KOMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KARAHAL
|
MP-39-003-010-002/116
(MORAVAN)
|
1739003010NRG25210420240013442
|
21/04/2024
|
JAGGA
|
1739003010WL002258
|
JAGGA
|
00697
|
BKID0NAMRGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
JAGGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KARAHAL
|
MP-39-003-010-002/45
(MORAVAN)
|
1739003010NRG25210420240013404
|
21/04/2024
|
TALFA ADIVASI
|
1739003010WL002229
|
TALFA ADIVASI
|
00697
|
BKID0NAMRGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
TALFAADIVASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
KARAHAL
|
MP-39-003-010-002/60
(MORAVAN)
|
1739003010NRG25210420240013415
|
21/04/2024
|
HOTARAM ADIVASI
|
1739003010WL002238
|
HOTARAM ADIVASI
|
00697
|
BKID0NAMRGB
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568148096
|
|
HOTARAMADIVASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466803
|
466803
|
|
|
|
|
|
|
|