|
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-39-003-019-001/1011
(HEERAPUR)
|
1739003019NRG25230520240061071
|
23/05/2024
|
Rachna Bai
|
1739003019WL008589
|
Rachna Bai
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
RachnaBai
|
BANK OF BARODA(606985)
|
|
2
|
KARAHAL
|
MP-39-003-019-001/1022
(HEERAPUR)
|
1739003019NRG25230520240061291
|
23/05/2024
|
Sunita
|
1739003019WL008619
|
Sunita
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KARAHAL
|
MP-39-003-019-001/1028
(HEERAPUR)
|
1739003019NRG25230520240061294
|
23/05/2024
|
ansuiya
|
1739003019WL008620
|
ansuiya
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
ansuiya
|
BANK OF BARODA(606985)
|
|
4
|
KARAHAL
|
MP-39-003-019-001/994
(HEERAPUR)
|
1739003019NRG25230520240061178
|
23/05/2024
|
Shila
|
1739003019WL008600
|
Shila
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
Shila
|
BANK OF BARODA(606985)
|
|
5
|
KARAHAL
|
MP-39-003-029-002/466
(BUKHAREE)
|
1739003029NRG25230520240061328
|
23/05/2024
|
Aneer Adiwasi
|
1739003029WL008630
|
Aneer Adiwasi
|
00045
|
BARB0SHEOPU
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
AneerAdiwasi
|
BANK OF BARODA(606985)
|
|
6
|
KARAHAL
|
MP-39-003-029-002/475
(BUKHAREE)
|
1739003029NRG25230520240061343
|
23/05/2024
|
Roshmi Adiwasi
|
1739003029WL008633
|
Roshmi Adiwasi
|
00045
|
BARB0SHEOPU
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
RoshmiAdiwasi
|
BANK OF BARODA(606985)
|
|
7
|
KARAHAL
|
MP-39-003-029-002/487
(BUKHAREE)
|
1739003029NRG25230520240061330
|
23/05/2024
|
Raju Adiwasi
|
1739003029WL008631
|
Raju Adiwasi
|
00045
|
BARB0SHEOPU
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
RajuAdiwasi
|
BANK OF BARODA(606985)
|
|
8
|
KARAHAL
|
MP-39-003-029-002/490
(BUKHAREE)
|
1739003029NRG25230520240061332
|
23/05/2024
|
Kailash Adiwasi
|
1739003029WL008631
|
Kailash Adiwasi
|
00045
|
BARB0SHEOPU
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
KailashAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAHAL
|
MP-39-003-029-002/491
(BUKHAREE)
|
1739003029NRG25230520240061333
|
23/05/2024
|
Rakesh Aadiwasi
|
1739003029WL008631
|
Rakesh Aadiwasi
|
00045
|
BARB0SHEOPU
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
RakeshAadiwasi
|
BANK OF BARODA(606985)
|
|
10
|
KARAHAL
|
MP-39-003-029-002/496
(BUKHAREE)
|
1739003029NRG25230520240061319
|
23/05/2024
|
Kajal
|
1739003029WL008628
|
Kajal
|
00045
|
BARB0SHEOPU
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
Kajal
|
UCO BANK(607066)
|
|
11
|
KARAHAL
|
MP-39-003-033-002/34-A
(BANDHALY)
|
1739003033NRG25230520240061351
|
23/05/2024
|
BRAJRAJ
|
1739003033WL008635
|
BRAJRAJ
|
00045
|
BARB0SHEOPU
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
BRAJRAJ
|
BANK OF BARODA(606985)
|
|
12
|
KARAHAL
|
MP-39-003-033-002/469-A
(BANDHALY)
|
1739003033NRG25230520240061359
|
23/05/2024
|
ANIKET
|
1739003033WL008636
|
ANIKET
|
00045
|
BARB0SHEOPU
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
ANIKET
|
BANK OF BARODA(606985)
|
|
13
|
KARAHAL
|
MP-39-003-033-002/469-A
(BANDHALY)
|
1739003033NRG25230520240061360
|
23/05/2024
|
PINKI
|
1739003033WL008636
|
PINKI
|
00045
|
BARB0SHEOPU
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
14
|
KARAHAL
|
MP-39-003-019-001/1003
(HEERAPUR)
|
1739003019NRG25230520240061068
|
23/05/2024
|
VINITA ADIWASI
|
1739003019WL008588
|
VINITA ADIWASI
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
VINITAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARAHAL
|
MP-39-003-019-001/1010
(HEERAPUR)
|
1739003019NRG25230520240061078
|
23/05/2024
|
LAXMI ADIWASI
|
1739003019WL008590
|
LAXMI ADIWASI
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
LAXMIADIWASI
|
BANK OF INDIA(508505)
|
|
16
|
KARAHAL
|
MP-39-003-019-001/1031
(HEERAPUR)
|
1739003019NRG25230520240061224
|
23/05/2024
|
PARASRAM
|
1739003019WL008603
|
PARASRAM
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
PARASRAM
|
BANK OF INDIA(508505)
|
|
17
|
KARAHAL
|
MP-39-003-027-004/14-B
(SUBKARA)
|
1739003027NRG25230520240061615
|
23/05/2024
|
Anjali
|
1739003027WL008660
|
Anjali
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
Anjali
|
BANK OF INDIA(508505)
|
|
18
|
KARAHAL
|
MP-39-003-027-004/14-B
(SUBKARA)
|
1739003027NRG25230520240061614
|
23/05/2024
|
Bhanu
|
1739003027WL008660
|
Bhanu
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
Bhanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KARAHAL
|
MP-39-003-027-004/2657
(SUBKARA)
|
1739003027NRG25230520240061617
|
23/05/2024
|
PAPPI
|
1739003027WL008660
|
PAPPI
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
PAPPI
|
BANK OF INDIA(508505)
|
|
20
|
KARAHAL
|
MP-39-003-027-004/2657
(SUBKARA)
|
1739003027NRG25230520240061616
|
23/05/2024
|
RAMVTAR
|
1739003027WL008660
|
RAMVTAR
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
RAMVTAR
|
BANK OF INDIA(508505)
|
|
21
|
KARAHAL
|
MP-39-003-027-005/25
(SUBKARA)
|
1739003027NRG25230520240061633
|
23/05/2024
|
KAVITA
|
1739003027WL008660
|
KAVITA
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
22
|
KARAHAL
|
MP-39-003-027-005/2693
(SUBKARA)
|
1739003027NRG25230520240061637
|
23/05/2024
|
SUNITA
|
1739003027WL008660
|
SUNITA
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
23
|
KARAHAL
|
MP-39-003-019-001/1002
(HEERAPUR)
|
1739003019NRG25230520240061065
|
23/05/2024
|
VISHNU
|
1739003019WL008588
|
VISHNU
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
VISHNU
|
CANARA BANK(508532)
|
|
24
|
KARAHAL
|
MP-39-003-019-001/1019
(HEERAPUR)
|
1739003019NRG25220520240059981
|
23/05/2024
|
AKASH
|
1739003019WL008499
|
AKASH
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
AKASH
|
CANARA BANK(508532)
|
|
25
|
KARAHAL
|
MP-39-003-019-001/1026
(HEERAPUR)
|
1739003019NRG25230520240061079
|
23/05/2024
|
RAJMAL
|
1739003019WL008590
|
RAJMAL
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
RAJMAL
|
CANARA BANK(508532)
|
|
26
|
KARAHAL
|
MP-39-003-019-001/992
(HEERAPUR)
|
1739003019NRG25220520240059986
|
23/05/2024
|
SANJAY
|
1739003019WL008499
|
SANJAY
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
SANJAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
27
|
KARAHAL
|
MP-39-003-019-001/1001
(HEERAPUR)
|
1739003019NRG25230520240061233
|
23/05/2024
|
Anita Adiwasi
|
1739003019WL008608
|
Anita Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
AnitaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARAHAL
|
MP-39-003-019-001/1002
(HEERAPUR)
|
1739003019NRG25230520240061066
|
23/05/2024
|
Kavita Adiwasi
|
1739003019WL008588
|
Kavita Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
KavitaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARAHAL
|
MP-39-003-019-001/1006
(HEERAPUR)
|
1739003019NRG25230520240061228
|
23/05/2024
|
Devaki
|
1739003019WL008605
|
Devaki
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARAHAL
|
MP-39-003-019-001/1010
(HEERAPUR)
|
1739003019NRG25230520240061077
|
23/05/2024
|
OMPRAKASH ADIWASI
|
1739003019WL008590
|
OMPRAKASH ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
OMPRAKASHADIWASI
|
CANARA BANK(508532)
|
|
31
|
KARAHAL
|
MP-39-003-019-001/1012
(HEERAPUR)
|
1739003019NRG25230520240061287
|
23/05/2024
|
Mamta Adiwasi
|
1739003019WL008618
|
Mamta Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
MamtaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARAHAL
|
MP-39-003-019-001/1013
(HEERAPUR)
|
1739003019NRG25230520240061072
|
23/05/2024
|
Vijayraj
|
1739003019WL008589
|
Vijayraj
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
Vijayraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARAHAL
|
MP-39-003-019-001/1014
(HEERAPUR)
|
1739003019NRG25230520240061074
|
23/05/2024
|
Guddi Bai Adiwasi
|
1739003019WL008589
|
Guddi Bai Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
GuddiBaiAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARAHAL
|
MP-39-003-019-001/1014
(HEERAPUR)
|
1739003019NRG25230520240061073
|
23/05/2024
|
Ramcharan Adiwasi
|
1739003019WL008589
|
Ramcharan Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
RamcharanAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARAHAL
|
MP-39-003-019-001/1015
(HEERAPUR)
|
1739003019NRG25230520240061121
|
23/05/2024
|
Krishna Adiwasi
|
1739003019WL008592
|
Krishna Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
KrishnaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARAHAL
|
MP-39-003-019-001/1015
(HEERAPUR)
|
1739003019NRG25230520240061120
|
23/05/2024
|
Lalaram Adiwasi
|
1739003019WL008592
|
Lalaram Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
LalaramAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARAHAL
|
MP-39-003-019-001/1018
(HEERAPUR)
|
1739003019NRG25230520240061070
|
23/05/2024
|
Rajkumari Adiwasi
|
1739003019WL008588
|
Rajkumari Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
RajkumariAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARAHAL
|
MP-39-003-019-001/1019
(HEERAPUR)
|
1739003019NRG25220520240059982
|
23/05/2024
|
Lalita Adiwasi
|
1739003019WL008499
|
Lalita Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
LalitaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARAHAL
|
MP-39-003-019-001/1023
(HEERAPUR)
|
1739003019NRG25230520240061275
|
23/05/2024
|
Saraswatee
|
1739003019WL008612
|
Saraswatee
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
Saraswatee
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARAHAL
|
MP-39-003-019-001/1024
(HEERAPUR)
|
1739003019NRG25220520240059983
|
23/05/2024
|
Dhanraj Adiwasi
|
1739003019WL008499
|
Dhanraj Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
DhanrajAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARAHAL
|
MP-39-003-019-001/1024
(HEERAPUR)
|
1739003019NRG25220520240059984
|
23/05/2024
|
Lajvati Adiwasi
|
1739003019WL008499
|
Lajvati Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
LajvatiAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
42
|
KARAHAL
|
MP-39-003-019-001/1026
(HEERAPUR)
|
1739003019NRG25230520240061080
|
23/05/2024
|
Rinki Adiwasi
|
1739003019WL008590
|
Rinki Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
RinkiAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARAHAL
|
MP-39-003-019-001/1027
(HEERAPUR)
|
1739003019NRG25220520240059989
|
23/05/2024
|
Brajesha Adiwasi
|
1739003019WL008500
|
Brajesha Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
BrajeshaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARAHAL
|
MP-39-003-019-001/1027
(HEERAPUR)
|
1739003019NRG25220520240059990
|
23/05/2024
|
Gudiya Adiwasi
|
1739003019WL008500
|
Gudiya Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
GudiyaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARAHAL
|
MP-39-003-019-001/1029
(HEERAPUR)
|
1739003019NRG25220520240059991
|
23/05/2024
|
Buddharam Prabhu
|
1739003019WL008500
|
Buddharam Prabhu
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
BuddharamPrabhu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARAHAL
|
MP-39-003-019-001/1029
(HEERAPUR)
|
1739003019NRG25220520240059992
|
23/05/2024
|
Seena Adiwasi
|
1739003019WL008500
|
Seena Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
SeenaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARAHAL
|
MP-39-003-019-001/1032
(HEERAPUR)
|
1739003019NRG25230520240061075
|
23/05/2024
|
Dalveer
|
1739003019WL008589
|
Dalveer
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
Dalveer
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARAHAL
|
MP-39-003-019-001/1033
(HEERAPUR)
|
1739003019NRG25230520240061063
|
23/05/2024
|
BEERU
|
1739003019WL008587
|
BEERU
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
BEERU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARAHAL
|
MP-39-003-019-001/1033
(HEERAPUR)
|
1739003019NRG25230520240061064
|
23/05/2024
|
Vintosh Adiwasi
|
1739003019WL008587
|
Vintosh Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
VintoshAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARAHAL
|
MP-39-003-019-001/1034
(HEERAPUR)
|
1739003019NRG25230520240061223
|
23/05/2024
|
Maya Bai Adiwasi
|
1739003019WL008602
|
Maya Bai Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
MayaBaiAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARAHAL
|
MP-39-003-019-001/1036
(HEERAPUR)
|
1739003019NRG25230520240061277
|
23/05/2024
|
Ishvar Adiwasi
|
1739003019WL008614
|
Ishvar Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
IshvarAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARAHAL
|
MP-39-003-019-001/1036
(HEERAPUR)
|
1739003019NRG25230520240061278
|
23/05/2024
|
Rajkumari
|
1739003019WL008614
|
Rajkumari
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARAHAL
|
MP-39-003-019-001/1078
(HEERAPUR)
|
1739003019NRG25220520240059995
|
23/05/2024
|
Anguri
|
1739003019WL008500
|
Anguri
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
Anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARAHAL
|
MP-39-003-019-001/170-A
(HEERAPUR)
|
1739003019NRG25220520240059985
|
23/05/2024
|
Anguri
|
1739003019WL008499
|
Anguri
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
Anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARAHAL
|
MP-39-003-019-001/970
(HEERAPUR)
|
1739003019NRG25230520240061288
|
23/05/2024
|
Seeta Adiwasi
|
1739003019WL008618
|
Seeta Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
SeetaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARAHAL
|
MP-39-003-019-001/976
(HEERAPUR)
|
1739003019NRG25230520240061282
|
23/05/2024
|
Sakhi Bai
|
1739003019WL008617
|
Sakhi Bai
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
SakhiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARAHAL
|
MP-39-003-019-001/978
(HEERAPUR)
|
1739003019NRG25230520240061283
|
23/05/2024
|
karisma adivasi
|
1739003019WL008617
|
karisma adivasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
karismaadivasi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARAHAL
|
MP-39-003-019-001/983
(HEERAPUR)
|
1739003019NRG25230520240061123
|
23/05/2024
|
ANSHO BAI
|
1739003019WL008592
|
ANSHO BAI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
ANSHOBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARAHAL
|
MP-39-003-019-001/983
(HEERAPUR)
|
1739003019NRG25230520240061122
|
23/05/2024
|
RAMCHARAN
|
1739003019WL008592
|
RAMCHARAN
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARAHAL
|
MP-39-003-019-001/985
(HEERAPUR)
|
1739003019NRG25230520240061292
|
23/05/2024
|
PARVATI ADIWASI
|
1739003019WL008619
|
PARVATI ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
PARVATIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARAHAL
|
MP-39-003-019-001/986
(HEERAPUR)
|
1739003019NRG25220520240059997
|
23/05/2024
|
JAMUNA ADIWASI
|
1739003019WL008501
|
JAMUNA ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
JAMUNAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARAHAL
|
MP-39-003-019-001/986
(HEERAPUR)
|
1739003019NRG25220520240059996
|
23/05/2024
|
RAMDEV ADIWASI
|
1739003019WL008501
|
RAMDEV ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
RAMDEVADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARAHAL
|
MP-39-003-019-001/988
(HEERAPUR)
|
1739003019NRG25230520240061235
|
23/05/2024
|
Reetu Adiwasi
|
1739003019WL008609
|
Reetu Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
ReetuAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARAHAL
|
MP-39-003-019-001/989
(HEERAPUR)
|
1739003019NRG25230520240061284
|
23/05/2024
|
ANITA BAI ADIWASI
|
1739003019WL008617
|
ANITA BAI ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
ANITABAIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARAHAL
|
MP-39-003-019-001/991
(HEERAPUR)
|
1739003019NRG25230520240061281
|
23/05/2024
|
Babli Bai
|
1739003019WL008616
|
Babli Bai
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
BabliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARAHAL
|
MP-39-003-019-001/993
(HEERAPUR)
|
1739003019NRG25230520240061285
|
23/05/2024
|
LALI ADIWASI
|
1739003019WL008617
|
LALI ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
LALIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARAHAL
|
MP-39-003-019-001/994
(HEERAPUR)
|
1739003019NRG25230520240061177
|
23/05/2024
|
Satram Adiwasi
|
1739003019WL008600
|
Satram Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
SatramAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARAHAL
|
MP-39-003-019-001/995
(HEERAPUR)
|
1739003019NRG25230520240061290
|
23/05/2024
|
Sanju Adiwasi
|
1739003019WL008618
|
Sanju Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
SanjuAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARAHAL
|
MP-39-003-019-001/996
(HEERAPUR)
|
1739003019NRG25230520240061286
|
23/05/2024
|
Soma Adiwasi
|
1739003019WL008617
|
Soma Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
SomaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARAHAL
|
MP-39-003-019-001/997
(HEERAPUR)
|
1739003019NRG25230520240061293
|
23/05/2024
|
SOMABTI ADIWASI
|
1739003019WL008619
|
SOMABTI ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
SOMABTIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARAHAL
|
MP-39-003-019-001/998
(HEERAPUR)
|
1739003019NRG25230520240061231
|
23/05/2024
|
RAJENDRA ADIWASI
|
1739003019WL008607
|
RAJENDRA ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
RAJENDRAADIWASI
|
UCO BANK(607066)
|
|
72
|
KARAHAL
|
MP-39-003-019-001/999
(HEERAPUR)
|
1739003019NRG25230520240061280
|
23/05/2024
|
LAXMI ADIWASI
|
1739003019WL008615
|
LAXMI ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
LAXMIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARAHAL
|
MP-39-003-019-001/999
(HEERAPUR)
|
1739003019NRG25230520240061279
|
23/05/2024
|
RAJNARAYAN
|
1739003019WL008615
|
RAJNARAYAN
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
RAJNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARAHAL
|
MP-39-003-029-002/469
(BUKHAREE)
|
1739003029NRG25230520240061340
|
23/05/2024
|
Gopal Adivasi
|
1739003029WL008633
|
Gopal Adivasi
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
GopalAdivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARAHAL
|
MP-39-003-044-001/451
(SUNSWANDA)
|
1739003044NRG25230520240061226
|
23/05/2024
|
Sarupa Adiwasi
|
1739003044WL008604
|
Sarupa Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
SarupaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72900
|
72900
|
|
|
|
|
|
|
|
|
76
|
KARAHAL
|
MP-39-003-039-002/128
(PIPRANI)
|
1739003039NRG25230520240062197
|
23/05/2024
|
bhurya
|
1739003039WL008686
|
bhurya
|
00152
|
HDFC0002488
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
bhurya
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
77
|
KARAHAL
|
MP-39-003-019-001/980
(HEERAPUR)
|
1739003019NRG25230520240061127
|
23/05/2024
|
Vishnu
|
1739003019WL008594
|
Vishnu
|
00165
|
IBKL0001563
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
Vishnu
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
78
|
KARAHAL
|
MP-39-003-019-001/1003
(HEERAPUR)
|
1739003019NRG25230520240061067
|
23/05/2024
|
Asharam Adiwasi
|
1739003019WL008588
|
Asharam Adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
AsharamAdiwasi
|
UCO BANK(607066)
|
|
79
|
KARAHAL
|
MP-39-003-019-001/1018
(HEERAPUR)
|
1739003019NRG25230520240061069
|
23/05/2024
|
CHOTE ADIWASI
|
1739003019WL008588
|
CHOTE ADIWASI
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
CHOTEADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARAHAL
|
MP-39-003-019-001/1034
(HEERAPUR)
|
1739003019NRG25230520240061222
|
23/05/2024
|
Banshiram Adiwasi
|
1739003019WL008602
|
Banshiram Adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
BanshiramAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARAHAL
|
MP-39-003-019-001/988
(HEERAPUR)
|
1739003019NRG25230520240061234
|
23/05/2024
|
RAMDEV
|
1739003019WL008609
|
RAMDEV
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
RAMDEV
|
BANK OF INDIA(508505)
|
|
82
|
KARAHAL
|
MP-39-003-029-002/483
(BUKHAREE)
|
1739003029NRG25230520240061318
|
23/05/2024
|
Veeru Adiwasi
|
1739003029WL008628
|
Veeru Adiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
VeeruAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARAHAL
|
MP-39-003-029-002/495
(BUKHAREE)
|
1739003029NRG25230520240061322
|
23/05/2024
|
Jugraj
|
1739003029WL008629
|
Jugraj
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
Jugraj
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARAHAL
|
MP-39-003-029-002/99-C
(BUKHAREE)
|
1739003029NRG25230520240061324
|
23/05/2024
|
Chetu
|
1739003029WL008629
|
Chetu
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
Chetu
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARAHAL
|
MP-39-003-033-002/261-A
(BANDHALY)
|
1739003033NRG25230520240061350
|
23/05/2024
|
Avadhapuri Aadiwasi
|
1739003033WL008635
|
Avadhapuri Aadiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
AvadhapuriAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KARAHAL
|
MP-39-003-033-002/261-A
(BANDHALY)
|
1739003033NRG25230520240061349
|
23/05/2024
|
Kaishav Adiwasi
|
1739003033WL008635
|
Kaishav Adiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
KaishavAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARAHAL
|
MP-39-003-044-001/42-A
(SUNSWANDA)
|
1739003044NRG25230520240061225
|
23/05/2024
|
Sattu
|
1739003044WL008604
|
Sattu
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
Sattu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
88
|
KARAHAL
|
MP-39-003-019-001/1005
(HEERAPUR)
|
1739003019NRG25230520240061274
|
23/05/2024
|
Pooja
|
1739003019WL008611
|
Pooja
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARAHAL
|
MP-39-003-019-001/1020
(HEERAPUR)
|
1739003019NRG25230520240061126
|
23/05/2024
|
Gudiya
|
1739003019WL008594
|
Gudiya
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARAHAL
|
MP-39-003-019-001/1030
(HEERAPUR)
|
1739003019NRG25220520240059993
|
23/05/2024
|
Deepak
|
1739003019WL008500
|
Deepak
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARAHAL
|
MP-39-003-029-002/485
(BUKHAREE)
|
1739003029NRG25230520240061337
|
23/05/2024
|
Rahul Adiwashi
|
1739003029WL008632
|
Rahul Adiwashi
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
RahulAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAHAL
|
MP-39-003-033-002/495
(BANDHALY)
|
1739003033NRG25230520240061353
|
23/05/2024
|
ANIL
|
1739003033WL008635
|
ANIL
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARAHAL
|
MP-39-003-033-002/495
(BANDHALY)
|
1739003033NRG25230520240061354
|
23/05/2024
|
BABITA BAI
|
1739003033WL008635
|
BABITA BAI
|
00415
|
SBIN0004351
|
2916
|
2916
|
Rejected
|
28/05/2024
|
|
111945106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
KARAHAL
|
MP-39-003-048-001/540-A
(AAVADA)
|
1739003048NRG25230520240061299
|
23/05/2024
|
RAVI
|
1739003048WL008624
|
RAVI
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
95
|
KARAHAL
|
MP-39-003-044-002/13-B
(SUNSWANDA)
|
1739003044NRG25230520240061167
|
23/05/2024
|
SANJAY
|
1739003044WL008596
|
SANJAY
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
96
|
KARAHAL
|
MP-39-003-002-001/228
(MAHARBANI)
|
1739003002NRG25230520240061380
|
23/05/2024
|
RAGVENDRA
|
1739003002WL008647
|
RAGVENDRA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
RAGVENDRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARAHAL
|
MP-39-003-002-001/36
(MAHARBANI)
|
1739003002NRG25230520240061381
|
23/05/2024
|
Skar
|
1739003002WL008647
|
Skar
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
Skar
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARAHAL
|
MP-39-003-002-001/37
(MAHARBANI)
|
1739003002NRG25230520240061382
|
23/05/2024
|
CHINGA
|
1739003002WL008647
|
CHINGA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
CHINGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KARAHAL
|
MP-39-003-002-002/114
(MAHARBANI)
|
1739003002NRG25230520240061383
|
23/05/2024
|
RADHESHYAM
|
1739003002WL008647
|
RADHESHYAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARAHAL
|
MP-39-003-002-002/261
(MAHARBANI)
|
1739003002NRG25230520240061384
|
23/05/2024
|
JUGAL
|
1739003002WL008647
|
JUGAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
JUGAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARAHAL
|
MP-39-003-002-002/262
(MAHARBANI)
|
1739003002NRG25230520240061385
|
23/05/2024
|
RAMPAL
|
1739003002WL008647
|
RAMPAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARAHAL
|
MP-39-003-002-002/263
(MAHARBANI)
|
1739003002NRG25230520240061386
|
23/05/2024
|
GURDEV
|
1739003002WL008647
|
GURDEV
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
GURDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KARAHAL
|
MP-39-003-002-002/75
(MAHARBANI)
|
1739003002NRG25230520240061388
|
23/05/2024
|
Komal
|
1739003002WL008647
|
Komal
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
Komal
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARAHAL
|
MP-39-003-002-003/107
(MAHARBANI)
|
1739003002NRG25230520240061389
|
23/05/2024
|
Lalge
|
1739003002WL008647
|
Lalge
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
Lalge
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARAHAL
|
MP-39-003-002-003/41
(MAHARBANI)
|
1739003002NRG25230520240061391
|
23/05/2024
|
govinda
|
1739003002WL008647
|
govinda
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
govinda
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARAHAL
|
MP-39-003-011-005/2-A
(BASED)
|
1739003011NRG25230520240061373
|
23/05/2024
|
sugriv
|
1739003011WL008645
|
sugriv
|
00415
|
SBIN0030157
|
2673
|
2673
|
Processed
|
28/05/2024
|
|
111945106
|
|
sugriv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KARAHAL
|
MP-39-003-011-005/212
(BASED)
|
1739003011NRG25230520240061368
|
23/05/2024
|
VILLA
|
1739003011WL008641
|
VILLA
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
VILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KARAHAL
|
MP-39-003-011-005/23
(BASED)
|
1739003011NRG25230520240061374
|
23/05/2024
|
kallu adiwasi
|
1739003011WL008645
|
kallu adiwasi
|
00415
|
SBIN0030157
|
2673
|
2673
|
Processed
|
28/05/2024
|
|
111945106
|
|
kalluadiwasi
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARAHAL
|
MP-39-003-011-005/23
(BASED)
|
1739003011NRG25230520240061375
|
23/05/2024
|
SARUPI
|
1739003011WL008645
|
SARUPI
|
00415
|
SBIN0030157
|
2673
|
2673
|
Processed
|
28/05/2024
|
|
111945106
|
|
SARUPI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARAHAL
|
MP-39-003-011-005/25
(BASED)
|
1739003011NRG25230520240061376
|
23/05/2024
|
DINESH
|
1739003011WL008645
|
DINESH
|
00415
|
SBIN0030157
|
2673
|
2673
|
Processed
|
28/05/2024
|
|
111945106
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARAHAL
|
MP-39-003-011-005/25
(BASED)
|
1739003011NRG25230520240061377
|
23/05/2024
|
LILA
|
1739003011WL008645
|
LILA
|
00415
|
SBIN0030157
|
2673
|
2673
|
Processed
|
28/05/2024
|
|
111945106
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARAHAL
|
MP-39-003-011-005/31
(BASED)
|
1739003011NRG25230520240061371
|
23/05/2024
|
BAISRAM adivashi
|
1739003011WL008644
|
BAISRAM adivashi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
BAISRAMadivashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KARAHAL
|
MP-39-003-011-005/32
(BASED)
|
1739003011NRG25230520240061365
|
23/05/2024
|
RAMDHYAL ADIVASI
|
1739003011WL008638
|
RAMDHYAL ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
RAMDHYALADIVASI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARAHAL
|
MP-39-003-011-005/34
(BASED)
|
1739003011NRG25230520240061370
|
23/05/2024
|
parem
|
1739003011WL008643
|
parem
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
parem
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARAHAL
|
MP-39-003-011-005/43
(BASED)
|
1739003011NRG25230520240061363
|
23/05/2024
|
JAGDISH
|
1739003011WL008637
|
JAGDISH
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARAHAL
|
MP-39-003-011-005/43
(BASED)
|
1739003011NRG25230520240061364
|
23/05/2024
|
PARVATI
|
1739003011WL008637
|
PARVATI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARAHAL
|
MP-39-003-011-005/47
(BASED)
|
1739003011NRG25230520240061366
|
23/05/2024
|
bhantu adivashi
|
1739003011WL008639
|
bhantu adivashi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
bhantuadivashi
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARAHAL
|
MP-39-003-011-005/51-A
(BASED)
|
1739003011NRG25230520240061369
|
23/05/2024
|
FERAM adiwasi
|
1739003011WL008642
|
FERAM adiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
FERAMadiwasi
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARAHAL
|
MP-39-003-011-005/65-A
(BASED)
|
1739003011NRG25230520240061367
|
23/05/2024
|
ROSHAN
|
1739003011WL008640
|
ROSHAN
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARAHAL
|
MP-39-003-011-005/8-A
(BASED)
|
1739003011NRG25230520240061372
|
23/05/2024
|
umved
|
1739003011WL008644
|
umved
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
umved
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARAHAL
|
MP-39-003-015-003/32-A
(LAHRONEY)
|
1739003015NRG25200520240057686
|
23/05/2024
|
saraswati
|
1739003015WL008280
|
saraswati
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARAHAL
|
MP-39-003-019-001/992
(HEERAPUR)
|
1739003019NRG25220520240059987
|
23/05/2024
|
NEELAM
|
1739003019WL008499
|
NEELAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARAHAL
|
MP-39-003-029-002/668
(BUKHAREE)
|
1739003029NRG25230520240061303
|
23/05/2024
|
Nirma Adwasee
|
1739003029WL008625
|
Nirma Adwasee
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
NirmaAdwasee
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARAHAL
|
MP-39-003-036-001/457
(PANWADA)
|
1739003036NRG25220520240061040
|
23/05/2024
|
HASEENA
|
1739003036WL008578
|
HASEENA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
HASEENA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARAHAL
|
MP-39-003-036-001/749
(PANWADA)
|
1739003036NRG25220520240061041
|
23/05/2024
|
kapuri
|
1739003036WL008579
|
kapuri
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
kapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KARAHAL
|
MP-39-003-036-001/840
(PANWADA)
|
1739003036NRG25220520240061042
|
23/05/2024
|
jabbo
|
1739003036WL008580
|
jabbo
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
jabbo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KARAHAL
|
MP-39-003-039-002/478
(PIPRANI)
|
1739003039NRG25230520240062196
|
23/05/2024
|
Ramges
|
1739003039WL008685
|
Ramges
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
Ramges
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARAHAL
|
MP-39-003-044-001/336
(SUNSWANDA)
|
1739003044NRG25230520240061219
|
23/05/2024
|
KISHAN
|
1739003044WL008601
|
KISHAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARAHAL
|
MP-39-003-044-001/34-A
(SUNSWANDA)
|
1739003044NRG25230520240061220
|
23/05/2024
|
CHINTARAM
|
1739003044WL008601
|
CHINTARAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
CHINTARAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARAHAL
|
MP-39-003-044-001/555
(SUNSWANDA)
|
1739003044NRG25230520240061170
|
23/05/2024
|
Nathi Aadiwasi
|
1739003044WL008597
|
Nathi Aadiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
NathiAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARAHAL
|
MP-39-003-044-001/91-B
(SUNSWANDA)
|
1739003044NRG25230520240061171
|
23/05/2024
|
Bholaram
|
1739003044WL008598
|
Bholaram
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
Bholaram
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARAHAL
|
MP-39-003-044-002/107
(SUNSWANDA)
|
1739003044NRG25230520240061172
|
23/05/2024
|
prekash
|
1739003044WL008598
|
prekash
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
prekash
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARAHAL
|
MP-39-003-044-002/121
(SUNSWANDA)
|
1739003044NRG25230520240061173
|
23/05/2024
|
CHhotya
|
1739003044WL008598
|
CHhotya
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
CHhotya
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARAHAL
|
MP-39-003-044-002/46
(SUNSWANDA)
|
1739003044NRG25230520240061229
|
23/05/2024
|
ramjilal
|
1739003044WL008606
|
ramjilal
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARAHAL
|
MP-39-003-044-002/73
(SUNSWANDA)
|
1739003044NRG25230520240061230
|
23/05/2024
|
madan
|
1739003044WL008606
|
madan
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81891
|
81891
|
|
|
|
|
|
|
|
|
136
|
KARAHAL
|
MP-39-003-027-004/11
(SUBKARA)
|
1739003027NRG25230520240061613
|
23/05/2024
|
ramprshad
|
1739003027WL008660
|
ramprshad
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
ramprshad
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARAHAL
|
MP-39-003-027-004/266-A
(SUBKARA)
|
1739003027NRG25230520240061618
|
23/05/2024
|
malkan
|
1739003027WL008660
|
malkan
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
malkan
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARAHAL
|
MP-39-003-027-004/48
(SUBKARA)
|
1739003027NRG25230520240061619
|
23/05/2024
|
rampshad
|
1739003027WL008660
|
rampshad
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
rampshad
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARAHAL
|
MP-39-003-027-004/48
(SUBKARA)
|
1739003027NRG25230520240061620
|
23/05/2024
|
SARUPI
|
1739003027WL008660
|
SARUPI
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
SARUPI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARAHAL
|
MP-39-003-027-004/578
(SUBKARA)
|
1739003027NRG25230520240061621
|
23/05/2024
|
chitaram
|
1739003027WL008660
|
chitaram
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
chitaram
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARAHAL
|
MP-39-003-027-004/578
(SUBKARA)
|
1739003027NRG25230520240061622
|
23/05/2024
|
ramsiya
|
1739003027WL008660
|
ramsiya
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
ramsiya
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARAHAL
|
MP-39-003-027-004/579
(SUBKARA)
|
1739003027NRG25230520240061623
|
23/05/2024
|
brajamohn
|
1739003027WL008660
|
brajamohn
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
brajamohn
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARAHAL
|
MP-39-003-027-004/579
(SUBKARA)
|
1739003027NRG25230520240061624
|
23/05/2024
|
luma
|
1739003027WL008660
|
luma
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
luma
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARAHAL
|
MP-39-003-027-005/12
(SUBKARA)
|
1739003027NRG25230520240061628
|
23/05/2024
|
sarvti
|
1739003027WL008660
|
sarvti
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
sarvti
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARAHAL
|
MP-39-003-027-005/12
(SUBKARA)
|
1739003027NRG25230520240061627
|
23/05/2024
|
simmbhu
|
1739003027WL008660
|
simmbhu
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
simmbhu
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARAHAL
|
MP-39-003-027-005/14
(SUBKARA)
|
1739003027NRG25230520240061629
|
23/05/2024
|
SUKHVEER
|
1739003027WL008660
|
SUKHVEER
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
SUKHVEER
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARAHAL
|
MP-39-003-027-005/16
(SUBKARA)
|
1739003027NRG25230520240061631
|
23/05/2024
|
nirmla
|
1739003027WL008660
|
nirmla
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARAHAL
|
MP-39-003-027-005/16
(SUBKARA)
|
1739003027NRG25230520240061630
|
23/05/2024
|
sabu
|
1739003027WL008660
|
sabu
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
sabu
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARAHAL
|
MP-39-003-027-005/25
(SUBKARA)
|
1739003027NRG25230520240061632
|
23/05/2024
|
SITARAM
|
1739003027WL008660
|
SITARAM
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
SITARAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARAHAL
|
MP-39-003-027-005/2680
(SUBKARA)
|
1739003027NRG25230520240061634
|
23/05/2024
|
chandi
|
1739003027WL008660
|
chandi
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
chandi
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARAHAL
|
MP-39-003-027-005/2681
(SUBKARA)
|
1739003027NRG25230520240061635
|
23/05/2024
|
BANTI
|
1739003027WL008660
|
BANTI
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KARAHAL
|
MP-39-003-027-005/2681
(SUBKARA)
|
1739003027NRG25230520240061636
|
23/05/2024
|
KAVITA
|
1739003027WL008660
|
KAVITA
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARAHAL
|
MP-39-003-027-005/28-A
(SUBKARA)
|
1739003027NRG25230520240061638
|
23/05/2024
|
MUNNA
|
1739003027WL008660
|
MUNNA
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARAHAL
|
MP-39-003-027-005/29
(SUBKARA)
|
1739003027NRG25230520240061639
|
23/05/2024
|
Ramkaran
|
1739003027WL008660
|
Ramkaran
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
Ramkaran
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARAHAL
|
MP-39-003-027-005/33
(SUBKARA)
|
1739003027NRG25230520240061641
|
23/05/2024
|
hansraj
|
1739003027WL008660
|
hansraj
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
hansraj
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARAHAL
|
MP-39-003-027-005/35
(SUBKARA)
|
1739003027NRG25230520240061642
|
23/05/2024
|
kedar
|
1739003027WL008660
|
kedar
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARAHAL
|
MP-39-003-027-005/35
(SUBKARA)
|
1739003027NRG25230520240061643
|
23/05/2024
|
santi
|
1739003027WL008660
|
santi
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARAHAL
|
MP-39-003-027-005/53
(SUBKARA)
|
1739003027NRG25230520240061645
|
23/05/2024
|
mauli
|
1739003027WL008660
|
mauli
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
mauli
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARAHAL
|
MP-39-003-027-005/53
(SUBKARA)
|
1739003027NRG25230520240061644
|
23/05/2024
|
suresh
|
1739003027WL008660
|
suresh
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARAHAL
|
MP-39-003-027-005/601
(SUBKARA)
|
1739003027NRG25230520240061646
|
23/05/2024
|
dyaram
|
1739003027WL008660
|
dyaram
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
dyaram
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARAHAL
|
MP-39-003-029-001/217-A
(BUKHAREE)
|
1739003029NRG25230520240061305
|
23/05/2024
|
Balram
|
1739003029WL008626
|
Balram
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARAHAL
|
MP-39-003-029-002/409
(BUKHAREE)
|
1739003029NRG25230520240061300
|
23/05/2024
|
ramhet adivasi
|
1739003029WL008625
|
ramhet adivasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
ramhetadivasi
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARAHAL
|
MP-39-003-029-002/412
(BUKHAREE)
|
1739003029NRG25230520240061325
|
23/05/2024
|
ramkesh
|
1739003029WL008630
|
ramkesh
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARAHAL
|
MP-39-003-029-002/442
(BUKHAREE)
|
1739003029NRG25230520240061320
|
23/05/2024
|
Laxmi Bai
|
1739003029WL008629
|
Laxmi Bai
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARAHAL
|
MP-39-003-029-002/444
(BUKHAREE)
|
1739003029NRG25230520240061321
|
23/05/2024
|
Ramdhash Aadiwasi
|
1739003029WL008629
|
Ramdhash Aadiwasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
RamdhashAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARAHAL
|
MP-39-003-029-002/445
(BUKHAREE)
|
1739003029NRG25230520240061326
|
23/05/2024
|
Kalawati bai
|
1739003029WL008630
|
Kalawati bai
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
Kalawatibai
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARAHAL
|
MP-39-003-029-002/447
(BUKHAREE)
|
1739003029NRG25230520240061327
|
23/05/2024
|
Mukesh Adiwasi
|
1739003029WL008630
|
Mukesh Adiwasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
MukeshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARAHAL
|
MP-39-003-029-002/450
(BUKHAREE)
|
1739003029NRG25230520240061306
|
23/05/2024
|
Dilkhush Adivasi
|
1739003029WL008626
|
Dilkhush Adivasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
DilkhushAdivasi
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARAHAL
|
MP-39-003-029-002/451
(BUKHAREE)
|
1739003029NRG25230520240061307
|
23/05/2024
|
Deepak Adivasi
|
1739003029WL008626
|
Deepak Adivasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
DeepakAdivasi
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARAHAL
|
MP-39-003-029-002/452
(BUKHAREE)
|
1739003029NRG25230520240061308
|
23/05/2024
|
Sanju Adivasi
|
1739003029WL008626
|
Sanju Adivasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
SanjuAdivasi
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARAHAL
|
MP-39-003-029-002/456
(BUKHAREE)
|
1739003029NRG25230520240061309
|
23/05/2024
|
Bharat Adivasi
|
1739003029WL008626
|
Bharat Adivasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
BharatAdivasi
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARAHAL
|
MP-39-003-029-002/457
(BUKHAREE)
|
1739003029NRG25230520240061313
|
23/05/2024
|
Roopchand
|
1739003029WL008627
|
Roopchand
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
Roopchand
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARAHAL
|
MP-39-003-029-002/460
(BUKHAREE)
|
1739003029NRG25230520240061315
|
23/05/2024
|
Surjmal Adivasi
|
1739003029WL008628
|
Surjmal Adivasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
SurjmalAdivasi
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARAHAL
|
MP-39-003-029-002/461
(BUKHAREE)
|
1739003029NRG25230520240061316
|
23/05/2024
|
Girraj
|
1739003029WL008628
|
Girraj
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARAHAL
|
MP-39-003-029-002/468
(BUKHAREE)
|
1739003029NRG25230520240061345
|
23/05/2024
|
Ambhu Aadiwasi
|
1739003029WL008634
|
Ambhu Aadiwasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
AmbhuAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARAHAL
|
MP-39-003-029-002/471
(BUKHAREE)
|
1739003029NRG25230520240061341
|
23/05/2024
|
Rachani Bai Aadiwasi
|
1739003029WL008633
|
Rachani Bai Aadiwasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
RachaniBaiAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARAHAL
|
MP-39-003-029-002/472
(BUKHAREE)
|
1739003029NRG25230520240061342
|
23/05/2024
|
Bhurya Adivasi
|
1739003029WL008633
|
Bhurya Adivasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
BhuryaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARAHAL
|
MP-39-003-029-002/473
(BUKHAREE)
|
1739003029NRG25230520240061378
|
23/05/2024
|
Leela
|
1739003029WL008646
|
Leela
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARAHAL
|
MP-39-003-029-002/479
(BUKHAREE)
|
1739003029NRG25230520240061336
|
23/05/2024
|
Dinesh Adiwasi
|
1739003029WL008632
|
Dinesh Adiwasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
DineshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARAHAL
|
MP-39-003-029-002/488
(BUKHAREE)
|
1739003029NRG25230520240061339
|
23/05/2024
|
Bharti Adiwasi
|
1739003029WL008632
|
Bharti Adiwasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
BhartiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARAHAL
|
MP-39-003-029-002/492
(BUKHAREE)
|
1739003029NRG25230520240061334
|
23/05/2024
|
Dayaram Aadiwasi
|
1739003029WL008631
|
Dayaram Aadiwasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
DayaramAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARAHAL
|
MP-39-003-029-002/664
(BUKHAREE)
|
1739003029NRG25230520240061314
|
23/05/2024
|
Suraj
|
1739003029WL008627
|
Suraj
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARAHAL
|
MP-39-003-029-002/665
(BUKHAREE)
|
1739003029NRG25230520240061301
|
23/05/2024
|
Kanchan Bai
|
1739003029WL008625
|
Kanchan Bai
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
KanchanBai
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARAHAL
|
MP-39-003-029-002/666
(BUKHAREE)
|
1739003029NRG25230520240061302
|
23/05/2024
|
Raju
|
1739003029WL008625
|
Raju
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARAHAL
|
MP-39-003-029-002/667
(BUKHAREE)
|
1739003029NRG25230520240061323
|
23/05/2024
|
Dhapabai
|
1739003029WL008629
|
Dhapabai
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
Dhapabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARAHAL
|
MP-39-003-029-002/669
(BUKHAREE)
|
1739003029NRG25230520240061304
|
23/05/2024
|
Mansingh Adivasi
|
1739003029WL008625
|
Mansingh Adivasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
MansinghAdivasi
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARAHAL
|
MP-39-003-029-002/81
(BUKHAREE)
|
1739003029NRG25230520240061329
|
23/05/2024
|
SHANBHU
|
1739003029WL008630
|
SHANBHU
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
SHANBHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115182
|
115182
|
|
|
|
|
|
|
|
|
188
|
KARAHAL
|
MP-39-003-019-001/1009
(HEERAPUR)
|
1739003019NRG25220520240059988
|
23/05/2024
|
Jyoti
|
1739003019WL008500
|
Jyoti
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
189
|
KARAHAL
|
MP-39-003-019-001/1001
(HEERAPUR)
|
1739003019NRG25230520240061232
|
23/05/2024
|
SURAJ
|
1739003019WL008608
|
SURAJ
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
SURAJ
|
CANARA BANK(508532)
|
|
190
|
KARAHAL
|
MP-39-003-019-001/1005
(HEERAPUR)
|
1739003019NRG25230520240061273
|
23/05/2024
|
SWADESH
|
1739003019WL008611
|
SWADESH
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
SWADESH
|
BANK OF INDIA(508505)
|
|
191
|
KARAHAL
|
MP-39-003-019-001/1006
(HEERAPUR)
|
1739003019NRG25230520240061227
|
23/05/2024
|
DINESH ADIWASI
|
1739003019WL008605
|
DINESH ADIWASI
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
DINESHADIWASI
|
UCO BANK(607066)
|
|
192
|
KARAHAL
|
MP-39-003-019-001/977
(HEERAPUR)
|
1739003019NRG25230520240061289
|
23/05/2024
|
MANISHA
|
1739003019WL008618
|
MANISHA
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
MANISHA
|
UCO BANK(607066)
|
|
193
|
KARAHAL
|
MP-39-003-019-001/981
(HEERAPUR)
|
1739003019NRG25230520240061276
|
23/05/2024
|
shankar Adiwasi
|
1739003019WL008613
|
shankar Adiwasi
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
shankarAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KARAHAL
|
MP-39-003-029-002/481
(BUKHAREE)
|
1739003029NRG25230520240061317
|
23/05/2024
|
Arti
|
1739003029WL008628
|
Arti
|
00468
|
UBIN0575437
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KARAHAL
|
MP-39-003-033-002/103-A
(BANDHALY)
|
1739003033NRG25230520240061355
|
23/05/2024
|
SALIM ADIWASI
|
1739003033WL008636
|
SALIM ADIWASI
|
00468
|
UBIN0575437
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
SALIMADIWASI
|
UNION BANK OF INDIA(508500)
|
|
196
|
KARAHAL
|
MP-39-003-033-002/103-A
(BANDHALY)
|
1739003033NRG25230520240061356
|
23/05/2024
|
SULOCHANA
|
1739003033WL008636
|
SULOCHANA
|
00468
|
UBIN0575437
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
197
|
KARAHAL
|
MP-39-003-033-002/58-A
(BANDHALY)
|
1739003033NRG25230520240061361
|
23/05/2024
|
Pavan Adiwasi
|
1739003033WL008636
|
Pavan Adiwasi
|
00468
|
UBIN0575437
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
PavanAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
198
|
KARAHAL
|
MP-39-003-033-002/58-A
(BANDHALY)
|
1739003033NRG25230520240061362
|
23/05/2024
|
Sushila
|
1739003033WL008636
|
Sushila
|
00468
|
UBIN0575437
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
Sushila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
199
|
KARAHAL
|
MP-39-003-027-004/68-B
(SUBKARA)
|
1739003027NRG25230520240061625
|
23/05/2024
|
Rajkumar
|
1739003027WL008660
|
Rajkumar
|
00553
|
INDB0000123
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
Rajkumar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
200
|
KARAHAL
|
MP-39-003-044-001/488
(SUNSWANDA)
|
1739003044NRG25230520240061169
|
23/05/2024
|
Ramhet
|
1739003044WL008597
|
Ramhet
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
Ramhet
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
201
|
KARAHAL
|
MP-39-003-002-002/300
(MAHARBANI)
|
1739003002NRG25230520240061387
|
23/05/2024
|
Gopal
|
1739003002WL008647
|
Gopal
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KARAHAL
|
MP-39-003-002-003/33
(MAHARBANI)
|
1739003002NRG25230520240061390
|
23/05/2024
|
Kalso
|
1739003002WL008647
|
Kalso
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
Kalso
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KARAHAL
|
MP-39-003-033-002/34-A
(BANDHALY)
|
1739003033NRG25230520240061352
|
23/05/2024
|
SUMITRA
|
1739003033WL008635
|
SUMITRA
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
SUMITRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
204
|
KARAHAL
|
MP-39-003-002-001/227
(MAHARBANI)
|
1739003002NRG25230520240061379
|
23/05/2024
|
SURAJ
|
1739003002WL008647
|
SURAJ
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
SURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KARAHAL
|
MP-39-003-019-001/1030
(HEERAPUR)
|
1739003019NRG25220520240059994
|
23/05/2024
|
SOMVATI BAI
|
1739003019WL008500
|
SOMVATI BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
SOMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KARAHAL
|
MP-39-003-019-001/1032
(HEERAPUR)
|
1739003019NRG25230520240061076
|
23/05/2024
|
KANA BAI
|
1739003019WL008589
|
KANA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
KANABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KARAHAL
|
MP-39-003-033-002/192-B
(BANDHALY)
|
1739003033NRG25230520240061358
|
23/05/2024
|
ARTI
|
1739003033WL008636
|
ARTI
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
ARTI
|
BANK OF BARODA(606985)
|
|
208
|
KARAHAL
|
MP-39-003-033-002/192-B
(BANDHALY)
|
1739003033NRG25230520240061357
|
23/05/2024
|
MUNESH ADIWASI
|
1739003033WL008636
|
MUNESH ADIWASI
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
MUNESHADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KARAHAL
|
MP-39-003-033-002/252-A
(BANDHALY)
|
1739003033NRG25230520240061347
|
23/05/2024
|
jyoti
|
1739003033WL008635
|
jyoti
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
210
|
KARAHAL
|
MP-39-003-033-002/252-A
(BANDHALY)
|
1739003033NRG25230520240061346
|
23/05/2024
|
lokesh
|
1739003033WL008635
|
lokesh
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARAHAL
|
MP-39-003-033-002/252-B
(BANDHALY)
|
1739003033NRG25230520240061348
|
23/05/2024
|
vijay
|
1739003033WL008635
|
vijay
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KARAHAL
|
MP-39-003-044-001/14-A
(SUNSWANDA)
|
1739003044NRG25230520240061081
|
23/05/2024
|
Hariom
|
1739003044WL008591
|
Hariom
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
Hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KARAHAL
|
MP-39-003-044-001/405
(SUNSWANDA)
|
1739003044NRG25230520240061221
|
23/05/2024
|
Janki
|
1739003044WL008601
|
Janki
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KARAHAL
|
MP-39-003-044-001/406-A
(SUNSWANDA)
|
1739003044NRG25230520240061124
|
23/05/2024
|
Mahaveer Adiwasi
|
1739003044WL008593
|
Mahaveer Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
MahaveerAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KARAHAL
|
MP-39-003-044-001/412-A
(SUNSWANDA)
|
1739003044NRG25230520240061125
|
23/05/2024
|
Gurvindar
|
1739003044WL008593
|
Gurvindar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
Gurvindar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KARAHAL
|
MP-39-003-044-002/14-A
(SUNSWANDA)
|
1739003044NRG25230520240061168
|
23/05/2024
|
Arvindra Adivasi
|
1739003044WL008596
|
Arvindra Adivasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
ArvindraAdivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KARAHAL
|
MP-39-003-044-002/365-A
(SUNSWANDA)
|
1739003044NRG25230520240061174
|
23/05/2024
|
Deepu Aadiwasi
|
1739003044WL008599
|
Deepu Aadiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
DeepuAadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KARAHAL
|
MP-39-003-044-002/370-A
(SUNSWANDA)
|
1739003044NRG25230520240061175
|
23/05/2024
|
Lallu Adiwasi
|
1739003044WL008599
|
Lallu Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
LalluAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KARAHAL
|
MP-39-003-044-002/456-A
(SUNSWANDA)
|
1739003044NRG25230520240061176
|
23/05/2024
|
Balavant
|
1739003044WL008599
|
Balavant
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
Balavant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
220
|
KARAHAL
|
MP-39-003-010-001/565
(MORAVAN)
|
1739003052NRG25230520240062198
|
23/05/2024
|
Lakhan
|
1739003052WL008687
|
Lakhan
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KARAHAL
|
MP-39-003-015-002/661-A
(LAHRONEY)
|
1739003015NRG25200520240057685
|
23/05/2024
|
BAEAA ADIWSI
|
1739003015WL008279
|
BAEAA ADIWSI
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
BAEAAADIWSI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
222
|
KARAHAL
|
MP-39-003-029-002/477
(BUKHAREE)
|
1739003029NRG25230520240061335
|
23/05/2024
|
Kalicharan Adiwasi
|
1739003029WL008632
|
Kalicharan Adiwasi
|
00697
|
BKID0MG9069
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
KalicharanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
223
|
KARAHAL
|
MP-39-003-029-002/449
(BUKHAREE)
|
1739003029NRG25230520240061310
|
23/05/2024
|
Raytabai
|
1739003029WL008627
|
Raytabai
|
00697
|
BKID0MG9070
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
Raytabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KARAHAL
|
MP-39-003-029-002/453
(BUKHAREE)
|
1739003029NRG25230520240061311
|
23/05/2024
|
Roshan Adiwasi
|
1739003029WL008627
|
Roshan Adiwasi
|
00697
|
BKID0MG9070
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
RoshanAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KARAHAL
|
MP-39-003-029-002/454
(BUKHAREE)
|
1739003029NRG25230520240061312
|
23/05/2024
|
Vintosh Adiwasi
|
1739003029WL008627
|
Vintosh Adiwasi
|
00697
|
BKID0MG9070
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
VintoshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KARAHAL
|
MP-39-003-029-002/476
(BUKHAREE)
|
1739003029NRG25230520240061344
|
23/05/2024
|
Rakesh
|
1739003029WL008633
|
Rakesh
|
00697
|
BKID0MG9070
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KARAHAL
|
MP-39-003-029-002/486
(BUKHAREE)
|
1739003029NRG25230520240061338
|
23/05/2024
|
Annu Adivasi
|
1739003029WL008632
|
Annu Adivasi
|
00697
|
BKID0MG9070
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
AnnuAdivasi
|
STATE BANK OF INDIA(508548)
|
|
228
|
KARAHAL
|
MP-39-003-029-002/489
(BUKHAREE)
|
1739003029NRG25230520240061331
|
23/05/2024
|
Kashiram Adiwasi
|
1739003029WL008631
|
Kashiram Adiwasi
|
00697
|
BKID0MG9070
|
2916
|
2916
|
Processed
|
28/05/2024
|
|
111945106
|
|
KashiramAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
229
|
KARAHAL
|
MP-39-003-027-004/68-B
(SUBKARA)
|
1739003027NRG25230520240061626
|
23/05/2024
|
Rajo adiwasi
|
1739003027WL008660
|
Rajo adiwasi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
Rajoadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
KARAHAL
|
MP-39-003-027-005/303-A
(SUBKARA)
|
1739003027NRG25230520240061640
|
23/05/2024
|
HARIOM
|
1739003027WL008660
|
HARIOM
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111945106
|
|
HARIOM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456597
|
456597
|
|
|
|
|
|
|
|