|
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-39-003-010-001/101
(MORAVAN)
|
1739003052NRG25200420240013116
|
20/04/2024
|
BADAMI ADIWASI
|
1739003052WL002167
|
BADAMI ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
BADAMIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARAHAL
|
MP-39-003-010-001/103
(MORAVAN)
|
1739003052NRG25200420240013117
|
20/04/2024
|
BISAN ADIVASI
|
1739003052WL002167
|
BISAN ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
BISANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARAHAL
|
MP-39-003-010-001/104
(MORAVAN)
|
1739003052NRG25200420240013118
|
20/04/2024
|
BHAIYARAM ADIWASI
|
1739003052WL002167
|
BHAIYARAM ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
BHAIYARAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAHAL
|
MP-39-003-010-001/104-A
(MORAVAN)
|
1739003052NRG25200420240013119
|
20/04/2024
|
SONEERAM ADIWASI
|
1739003052WL002167
|
SONEERAM ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
SONEERAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAHAL
|
MP-39-003-010-001/104-B
(MORAVAN)
|
1739003052NRG25200420240013120
|
20/04/2024
|
HARIOM ADIWASI
|
1739003052WL002167
|
HARIOM ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
HARIOMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARAHAL
|
MP-39-003-010-001/105-B
(MORAVAN)
|
1739003052NRG25200420240013121
|
20/04/2024
|
kailash adivasi
|
1739003052WL002167
|
kailash adivasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
kailashadivasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAHAL
|
MP-39-003-010-001/106-B
(MORAVAN)
|
1739003052NRG25200420240013122
|
20/04/2024
|
pappu adivashi
|
1739003052WL002167
|
pappu adivashi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
pappuadivashi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAHAL
|
MP-39-003-010-001/110
(MORAVAN)
|
1739003052NRG25200420240013123
|
20/04/2024
|
KALAVATI ADIWASI
|
1739003052WL002167
|
KALAVATI ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
KALAVATIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAHAL
|
MP-39-003-010-001/14
(MORAVAN)
|
1739003052NRG25200420240013124
|
20/04/2024
|
HOTAM ADIWASI
|
1739003052WL002167
|
HOTAM ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
HOTAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAHAL
|
MP-39-003-010-001/16
(MORAVAN)
|
1739003052NRG25200420240013125
|
20/04/2024
|
KAMARLAL ADIVASI
|
1739003052WL002167
|
KAMARLAL ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
KAMARLALADIVASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARAHAL
|
MP-39-003-010-001/17
(MORAVAN)
|
1739003052NRG25200420240013126
|
20/04/2024
|
SURESH ADIWASI
|
1739003052WL002167
|
SURESH ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
SURESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARAHAL
|
MP-39-003-010-001/21
(MORAVAN)
|
1739003052NRG25200420240013127
|
20/04/2024
|
MUNNA ADIWASI
|
1739003052WL002167
|
MUNNA ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
MUNNAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAHAL
|
MP-39-003-010-001/25
(MORAVAN)
|
1739003052NRG25200420240013128
|
20/04/2024
|
BABULAL ADIVASI
|
1739003052WL002167
|
BABULAL ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
BABULALADIVASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KARAHAL
|
MP-39-003-010-001/28
(MORAVAN)
|
1739003052NRG25200420240013129
|
20/04/2024
|
LAKHA ADIWASI
|
1739003052WL002167
|
LAKHA ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
LAKHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARAHAL
|
MP-39-003-010-001/30
(MORAVAN)
|
1739003052NRG25200420240013130
|
20/04/2024
|
SHIVLU ADIVSI
|
1739003052WL002167
|
SHIVLU ADIVSI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
SHIVLUADIVSI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARAHAL
|
MP-39-003-010-001/32
(MORAVAN)
|
1739003052NRG25200420240013131
|
20/04/2024
|
barelal adiwasi
|
1739003052WL002167
|
barelal adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
barelaladiwasi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARAHAL
|
MP-39-003-010-001/34
(MORAVAN)
|
1739003052NRG25200420240013132
|
20/04/2024
|
nevavati bai
|
1739003052WL002167
|
nevavati bai
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
nevavatibai
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARAHAL
|
MP-39-003-010-001/41
(MORAVAN)
|
1739003052NRG25200420240013133
|
20/04/2024
|
PAPPU
|
1739003052WL002167
|
PAPPU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARAHAL
|
MP-39-003-010-001/422
(MORAVAN)
|
1739003052NRG25200420240013134
|
20/04/2024
|
jayram adiwasi
|
1739003052WL002167
|
jayram adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
jayramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARAHAL
|
MP-39-003-010-001/426
(MORAVAN)
|
1739003052NRG25200420240013135
|
20/04/2024
|
JAGDEESH ADIVASI
|
1739003052WL002167
|
JAGDEESH ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
JAGDEESHADIVASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARAHAL
|
MP-39-003-010-001/427
(MORAVAN)
|
1739003052NRG25200420240013136
|
20/04/2024
|
baisram adivasi
|
1739003052WL002167
|
baisram adivasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
baisramadivasi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARAHAL
|
MP-39-003-010-001/43
(MORAVAN)
|
1739003052NRG25200420240013137
|
20/04/2024
|
SURAJ
|
1739003052WL002167
|
SURAJ
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARAHAL
|
MP-39-003-010-001/44
(MORAVAN)
|
1739003052NRG25200420240013138
|
20/04/2024
|
SUBEDA ADIWASI
|
1739003052WL002167
|
SUBEDA ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
SUBEDAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARAHAL
|
MP-39-003-010-001/447
(MORAVAN)
|
1739003052NRG25200420240013139
|
20/04/2024
|
SONERAM ADIVASI
|
1739003052WL002167
|
SONERAM ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
SONERAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARAHAL
|
MP-39-003-010-001/448
(MORAVAN)
|
1739003052NRG25200420240013140
|
20/04/2024
|
FELOO
|
1739003052WL002167
|
FELOO
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
FELOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARAHAL
|
MP-39-003-010-001/49
(MORAVAN)
|
1739003052NRG25200420240013141
|
20/04/2024
|
GOLI ADIVASI
|
1739003052WL002167
|
GOLI ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
GOLIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARAHAL
|
MP-39-003-010-001/5
(MORAVAN)
|
1739003052NRG25200420240013142
|
20/04/2024
|
RATI ADIVASI
|
1739003052WL002167
|
RATI ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
RATIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARAHAL
|
MP-39-003-010-001/55
(MORAVAN)
|
1739003052NRG25200420240013143
|
20/04/2024
|
LALARAM ADIVASI
|
1739003052WL002167
|
LALARAM ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
LALARAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARAHAL
|
MP-39-003-010-001/556
(MORAVAN)
|
1739003052NRG25200420240013038
|
20/04/2024
|
Mangal Adiwasi
|
1739003052WL002150
|
Mangal Adiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568343145
|
|
MangalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARAHAL
|
MP-39-003-010-001/558
(MORAVAN)
|
1739003052NRG25200420240013144
|
20/04/2024
|
Goutam Adiwasi
|
1739003052WL002167
|
Goutam Adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
GoutamAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARAHAL
|
MP-39-003-010-001/56
(MORAVAN)
|
1739003052NRG25200420240013145
|
20/04/2024
|
KUNJA ADIWASI
|
1739003052WL002167
|
KUNJA ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
KUNJAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARAHAL
|
MP-39-003-010-001/577
(MORAVAN)
|
1739003052NRG25200420240013048
|
20/04/2024
|
Sonendr Adiwasi
|
1739003052WL002159
|
Sonendr Adiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568343145
|
|
SonendrAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARAHAL
|
MP-39-003-010-001/586
(MORAVAN)
|
1739003052NRG25200420240013051
|
20/04/2024
|
Atar singh Adiwasi
|
1739003052WL002162
|
Atar singh Adiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568343145
|
|
AtarsinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARAHAL
|
MP-39-003-010-001/587
(MORAVAN)
|
1739003052NRG25200420240013052
|
20/04/2024
|
Batiya
|
1739003052WL002163
|
Batiya
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568343145
|
|
Batiya
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARAHAL
|
MP-39-003-010-001/588
(MORAVAN)
|
1739003052NRG25200420240013053
|
20/04/2024
|
Gajab Singh Adiwasi
|
1739003052WL002164
|
Gajab Singh Adiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568343145
|
|
GajabSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARAHAL
|
MP-39-003-010-001/590
(MORAVAN)
|
1739003052NRG25200420240013029
|
20/04/2024
|
Rajkishor
|
1739003052WL002141
|
Rajkishor
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568343145
|
|
Rajkishor
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARAHAL
|
MP-39-003-010-001/6
(MORAVAN)
|
1739003052NRG25200420240013148
|
20/04/2024
|
RAMNATH ADIWASI
|
1739003052WL002167
|
RAMNATH ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
RAMNATHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARAHAL
|
MP-39-003-010-001/60
(MORAVAN)
|
1739003052NRG25200420240013149
|
20/04/2024
|
HARPAL ADIVASI
|
1739003052WL002167
|
HARPAL ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
HARPALADIVASI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARAHAL
|
MP-39-003-010-001/74
(MORAVAN)
|
1739003052NRG25200420240013150
|
20/04/2024
|
GAJANLAL ADIWASI
|
1739003052WL002167
|
GAJANLAL ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
GAJANLALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARAHAL
|
MP-39-003-010-001/81
(MORAVAN)
|
1739003052NRG25200420240013151
|
20/04/2024
|
MAKAN ADIVASI
|
1739003052WL002167
|
MAKAN ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
MAKANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARAHAL
|
MP-39-003-010-001/84
(MORAVAN)
|
1739003052NRG25200420240013152
|
20/04/2024
|
pappu adivasi
|
1739003052WL002167
|
pappu adivasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
pappuadivasi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARAHAL
|
MP-39-003-010-001/88-A
(MORAVAN)
|
1739003052NRG25200420240013153
|
20/04/2024
|
AHIVARAN ADIVASI
|
1739003052WL002167
|
AHIVARAN ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
AHIVARANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARAHAL
|
MP-39-003-010-001/89
(MORAVAN)
|
1739003052NRG25200420240013090
|
20/04/2024
|
RAMCHARAN ADIVASI
|
1739003052WL002166
|
RAMCHARAN ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
RAMCHARANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARAHAL
|
MP-39-003-010-001/92
(MORAVAN)
|
1739003052NRG25200420240013091
|
20/04/2024
|
HAKI SINGH AADIWASI
|
1739003052WL002166
|
HAKI SINGH AADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
HAKISINGHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARAHAL
|
MP-39-003-010-001/94
(MORAVAN)
|
1739003052NRG25200420240013092
|
20/04/2024
|
BALRAM
|
1739003052WL002166
|
BALRAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARAHAL
|
MP-39-003-010-001/95
(MORAVAN)
|
1739003052NRG25200420240013093
|
20/04/2024
|
CHIMMAN ADIWASI
|
1739003052WL002166
|
CHIMMAN ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
CHIMMANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARAHAL
|
MP-39-003-010-001/95-A
(MORAVAN)
|
1739003052NRG25200420240013094
|
20/04/2024
|
Shivaraj
|
1739003052WL002166
|
Shivaraj
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
Shivaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARAHAL
|
MP-39-003-010-001/97-A
(MORAVAN)
|
1739003052NRG25200420240013095
|
20/04/2024
|
kamalsingh adiwasi
|
1739003052WL002166
|
kamalsingh adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
kamalsinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARAHAL
|
MP-39-003-010-001/99
(MORAVAN)
|
1739003052NRG25200420240013096
|
20/04/2024
|
PATIRAM ADIWASI
|
1739003052WL002166
|
PATIRAM ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
PATIRAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARAHAL
|
MP-39-003-010-003/101
(MORAVAN)
|
1739003052NRG25200420240013097
|
20/04/2024
|
DOLATRAM AADIWASI
|
1739003052WL002166
|
DOLATRAM AADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
DOLATRAMAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARAHAL
|
MP-39-003-010-003/104
(MORAVAN)
|
1739003052NRG25200420240013024
|
20/04/2024
|
BAHURAN
|
1739003052WL002136
|
BAHURAN
|
00415
|
SBIN0030157
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568343145
|
|
BAHURAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARAHAL
|
MP-39-003-010-003/105
(MORAVAN)
|
1739003052NRG25200420240013098
|
20/04/2024
|
karan singh adiwasi
|
1739003052WL002166
|
karan singh adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
karansinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARAHAL
|
MP-39-003-010-003/113
(MORAVAN)
|
1739003052NRG25200420240013099
|
20/04/2024
|
KHEMRAJ ADIVASI
|
1739003052WL002166
|
KHEMRAJ ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
KHEMRAJADIVASI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARAHAL
|
MP-39-003-010-003/115
(MORAVAN)
|
1739003052NRG25200420240013100
|
20/04/2024
|
udaysingh adiwasi
|
1739003052WL002166
|
udaysingh adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
udaysinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARAHAL
|
MP-39-003-010-003/119
(MORAVAN)
|
1739003052NRG25200420240013045
|
20/04/2024
|
saitan adivasi
|
1739003052WL002157
|
saitan adivasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568343145
|
|
saitanadivasi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARAHAL
|
MP-39-003-010-003/123
(MORAVAN)
|
1739003052NRG25200420240013101
|
20/04/2024
|
feram adivasi
|
1739003052WL002166
|
feram adivasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
feramadivasi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARAHAL
|
MP-39-003-010-003/139
(MORAVAN)
|
1739003052NRG25200420240013033
|
20/04/2024
|
Sanjay Adiwasi
|
1739003052WL002145
|
Sanjay Adiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568343145
|
|
SanjayAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARAHAL
|
MP-39-003-010-003/14
(MORAVAN)
|
1739003052NRG25200420240013020
|
20/04/2024
|
ramdulari
|
1739003052WL002132
|
ramdulari
|
00415
|
SBIN0030157
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568343145
|
|
ramdulari
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARAHAL
|
MP-39-003-010-003/141
(MORAVAN)
|
1739003052NRG25200420240013040
|
20/04/2024
|
Bharat adiwasi
|
1739003052WL002152
|
Bharat adiwasi
|
00415
|
SBIN0030157
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568343145
|
|
Bharatadiwasi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARAHAL
|
MP-39-003-010-003/145
(MORAVAN)
|
1739003052NRG25200420240013032
|
20/04/2024
|
Naresh
|
1739003052WL002144
|
Naresh
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568343145
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARAHAL
|
MP-39-003-010-003/161
(MORAVAN)
|
1739003052NRG25200420240013021
|
20/04/2024
|
Charandas Adiwasi
|
1739003052WL002133
|
Charandas Adiwasi
|
00415
|
SBIN0030157
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568343145
|
|
CharandasAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARAHAL
|
MP-39-003-010-003/165
(MORAVAN)
|
1739003052NRG25200420240013041
|
20/04/2024
|
Sanjay Adiwasi
|
1739003052WL002153
|
Sanjay Adiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568343145
|
|
SanjayAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARAHAL
|
MP-39-003-010-003/166
(MORAVAN)
|
1739003052NRG25200420240013047
|
20/04/2024
|
Sangram Aadiwasi
|
1739003052WL002158
|
Sangram Aadiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568343145
|
|
SangramAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KARAHAL
|
MP-39-003-010-003/172
(MORAVAN)
|
1739003052NRG25200420240013026
|
20/04/2024
|
Aneg singh Adivasi
|
1739003052WL002138
|
Aneg singh Adivasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568343145
|
|
AnegsinghAdivasi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARAHAL
|
MP-39-003-010-003/21
(MORAVAN)
|
1739003052NRG25200420240013102
|
20/04/2024
|
HARILAL ADIVASI
|
1739003052WL002166
|
HARILAL ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
HARILALADIVASI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARAHAL
|
MP-39-003-010-003/22
(MORAVAN)
|
1739003052NRG25200420240013103
|
20/04/2024
|
ROSHAN ADIVASI
|
1739003052WL002166
|
ROSHAN ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
ROSHANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARAHAL
|
MP-39-003-010-003/30
(MORAVAN)
|
1739003052NRG25200420240013104
|
20/04/2024
|
shyamalal adivasi
|
1739003052WL002166
|
shyamalal adivasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
shyamalaladivasi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARAHAL
|
MP-39-003-010-003/30-A
(MORAVAN)
|
1739003052NRG25200420240013105
|
20/04/2024
|
SIYARAM ADIVASI
|
1739003052WL002166
|
SIYARAM ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
SIYARAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARAHAL
|
MP-39-003-010-003/33
(MORAVAN)
|
1739003052NRG25200420240013106
|
20/04/2024
|
MISHREE ADIWASI
|
1739003052WL002166
|
MISHREE ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
MISHREEADIWASI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARAHAL
|
MP-39-003-010-003/40
(MORAVAN)
|
1739003052NRG25200420240013034
|
20/04/2024
|
KALYAN ADIVASI
|
1739003052WL002146
|
KALYAN ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568343145
|
|
KALYANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARAHAL
|
MP-39-003-010-003/44
(MORAVAN)
|
1739003052NRG25200420240013107
|
20/04/2024
|
KEVAL ADIVASI
|
1739003052WL002166
|
KEVAL ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
KEVALADIVASI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARAHAL
|
MP-39-003-010-003/47
(MORAVAN)
|
1739003052NRG25200420240013108
|
20/04/2024
|
HEERALAL ADIVASI
|
1739003052WL002166
|
HEERALAL ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
HEERALALADIVASI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARAHAL
|
MP-39-003-010-003/49
(MORAVAN)
|
1739003052NRG25200420240013027
|
20/04/2024
|
VIJAYSINGH
|
1739003052WL002139
|
VIJAYSINGH
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568343145
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARAHAL
|
MP-39-003-010-003/62
(MORAVAN)
|
1739003052NRG25200420240013109
|
20/04/2024
|
BHARAT ADIVASI
|
1739003052WL002166
|
BHARAT ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
BHARATADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KARAHAL
|
MP-39-003-010-003/66
(MORAVAN)
|
1739003052NRG25200420240013037
|
20/04/2024
|
shripati adivasi
|
1739003052WL002149
|
shripati adivasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568343145
|
|
shripatiadivasi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARAHAL
|
MP-39-003-010-003/68
(MORAVAN)
|
1739003052NRG25200420240013035
|
20/04/2024
|
KISHAN ADIWASI
|
1739003052WL002147
|
KISHAN ADIWASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568343145
|
|
KISHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARAHAL
|
MP-39-003-010-003/72
(MORAVAN)
|
1739003052NRG25200420240013110
|
20/04/2024
|
KOMAL ADIVASI
|
1739003052WL002166
|
KOMAL ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
KOMALADIVASI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARAHAL
|
MP-39-003-010-003/74
(MORAVAN)
|
1739003052NRG25200420240013046
|
20/04/2024
|
BANWARI ADIWASI
|
1739003052WL002157
|
BANWARI ADIWASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568343145
|
|
BANWARIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARAHAL
|
MP-39-003-010-003/79
(MORAVAN)
|
1739003052NRG25200420240013050
|
20/04/2024
|
MANTHA ADIVASI
|
1739003052WL002161
|
MANTHA ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568343145
|
|
MANTHAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARAHAL
|
MP-39-003-010-003/91
(MORAVAN)
|
1739003052NRG25200420240013028
|
20/04/2024
|
lezam adivasi
|
1739003052WL002140
|
lezam adivasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568343145
|
|
lezamadivasi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARAHAL
|
MP-39-003-010-003/95
(MORAVAN)
|
1739003052NRG25200420240013030
|
20/04/2024
|
ajbal adivasi
|
1739003052WL002142
|
ajbal adivasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568343145
|
|
ajbaladivasi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARAHAL
|
MP-39-003-010-003/99
(MORAVAN)
|
1739003052NRG25200420240013036
|
20/04/2024
|
purooshotam adivasi
|
1739003052WL002148
|
purooshotam adivasi
|
00415
|
SBIN0030157
|
2652
|
2652
|
Processed
|
30/04/2024
|
|
568343145
|
|
purooshotamadivasi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARAHAL
|
MP-39-003-010-004/1
(MORAVAN)
|
1739003052NRG25200420240013022
|
20/04/2024
|
SUMRAN
|
1739003052WL002134
|
SUMRAN
|
00415
|
SBIN0030157
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568343145
|
|
SUMRAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARAHAL
|
MP-39-003-010-004/12
(MORAVAN)
|
1739003052NRG25200420240013111
|
20/04/2024
|
RAJARAM ADIVASI
|
1739003052WL002166
|
RAJARAM ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
RAJARAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARAHAL
|
MP-39-003-010-004/2
(MORAVAN)
|
1739003052NRG25200420240013043
|
20/04/2024
|
guddi
|
1739003052WL002155
|
guddi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568343145
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARAHAL
|
MP-39-003-010-004/29
(MORAVAN)
|
1739003052NRG25200420240013113
|
20/04/2024
|
NARAYAN
|
1739003052WL002166
|
NARAYAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARAHAL
|
MP-39-003-010-004/32
(MORAVAN)
|
1739003052NRG25200420240013114
|
20/04/2024
|
DEVIRAM ADIVASI
|
1739003052WL002166
|
DEVIRAM ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
DEVIRAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARAHAL
|
MP-39-003-010-004/38
(MORAVAN)
|
1739003052NRG25200420240013115
|
20/04/2024
|
RAMKISHOR ADIWASI
|
1739003052WL002166
|
RAMKISHOR ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
RAMKISHORADIWASI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARAHAL
|
MP-39-003-010-004/46
(MORAVAN)
|
1739003052NRG25200420240013044
|
20/04/2024
|
Ramautar
|
1739003052WL002156
|
Ramautar
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568343145
|
|
Ramautar
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARAHAL
|
MP-39-003-010-004/5
(MORAVAN)
|
1739003052NRG25200420240013023
|
20/04/2024
|
SHIVNARAYAN
|
1739003052WL002135
|
SHIVNARAYAN
|
00415
|
SBIN0030157
|
2673
|
2673
|
Processed
|
30/04/2024
|
|
568343145
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172509
|
172509
|
|
|
|
|
|
|
|
|
91
|
KARAHAL
|
MP-39-003-010-001/562
(MORAVAN)
|
1739003052NRG25200420240013147
|
20/04/2024
|
Ramneevas Adiwasi
|
1739003052WL002167
|
Ramneevas Adiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
RamneevasAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAHAL
|
MP-39-003-010-004/43
(MORAVAN)
|
1739003052NRG25200420240013042
|
20/04/2024
|
Baisram
|
1739003052WL002154
|
Baisram
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568343145
|
|
Baisram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KARAHAL
|
MP-39-003-010-004/44
(MORAVAN)
|
1739003052NRG25200420240013049
|
20/04/2024
|
Shriman
|
1739003052WL002160
|
Shriman
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568343145
|
|
Shriman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARAHAL
|
MP-39-003-010-004/49
(MORAVAN)
|
1739003052NRG25200420240013031
|
20/04/2024
|
Ramnivas Adiwasi
|
1739003052WL002143
|
Ramnivas Adiwasi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568343145
|
|
RamnivasAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
95
|
KARAHAL
|
MP-39-003-010-001/560
(MORAVAN)
|
1739003052NRG25200420240013146
|
20/04/2024
|
Mukesh adiwasi
|
1739003052WL002167
|
Mukesh adiwasi
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
Mukeshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARAHAL
|
MP-39-003-010-001/570
(MORAVAN)
|
1739003052NRG25200420240013025
|
20/04/2024
|
Raghuraj Adiwasi
|
1739003052WL002137
|
Raghuraj Adiwasi
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568343145
|
|
RaghurajAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARAHAL
|
MP-39-003-010-001/574
(MORAVAN)
|
1739003052NRG25200420240013039
|
20/04/2024
|
Chhotelal
|
1739003052WL002151
|
Chhotelal
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
30/04/2024
|
|
568343145
|
|
Chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KARAHAL
|
MP-39-003-010-004/19
(MORAVAN)
|
1739003052NRG25200420240013112
|
20/04/2024
|
MAHESH
|
1739003052WL002166
|
MAHESH
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568343145
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191463
|
191463
|
|
|
|
|
|
|
|