|
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-39-003-035-001/498
(SALMANYA)
|
1739003035NRG25290520240074564
|
29/05/2024
|
KUNJBIHARI
|
1739003035WL010142
|
KUNJBIHARI
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
KUNJBIHARI
|
BANK OF BARODA(606985)
|
|
2
|
KARAHAL
|
MP-39-003-035-001/498-A
(SALMANYA)
|
1739003035NRG25290520240074567
|
29/05/2024
|
Ankit sharma
|
1739003035WL010142
|
Ankit sharma
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Ankitsharma
|
BANK OF BARODA(606985)
|
|
3
|
KARAHAL
|
MP-39-003-035-001/526-B
(SALMANYA)
|
1739003035NRG25290520240074580
|
29/05/2024
|
Ravindra jat
|
1739003035WL010142
|
Ravindra jat
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Ravindrajat
|
BANK OF BARODA(606985)
|
|
4
|
KARAHAL
|
MP-39-003-044-001/53-A
(SUNSWANDA)
|
1739003044NRG25290520240078311
|
29/05/2024
|
Krishna
|
1739003044WL010440
|
Krishna
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
KARAHAL
|
MP-39-003-003-001/189-B
(GADHLA)
|
1739003003NRG25280520240073796
|
29/05/2024
|
SHYAM
|
1739003003WL010018
|
SHYAM
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
SHYAM
|
BANK OF INDIA(508505)
|
|
6
|
KARAHAL
|
MP-39-003-003-001/3542
(GADHLA)
|
1739003003NRG25290520240077658
|
29/05/2024
|
Moonu
|
1739003003WL010391
|
Moonu
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Moonu
|
BANK OF INDIA(508505)
|
|
7
|
KARAHAL
|
MP-39-003-035-001/115-B
(SALMANYA)
|
1739003035NRG25290520240074530
|
29/05/2024
|
mahaveer
|
1739003035WL010142
|
mahaveer
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAHAL
|
MP-39-003-035-001/345
(SALMANYA)
|
1739003035NRG25290520240074554
|
29/05/2024
|
hiralal
|
1739003035WL010142
|
hiralal
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAHAL
|
MP-39-003-044-001/42-B
(SUNSWANDA)
|
1739003044NRG25290520240078222
|
29/05/2024
|
Jitendra Aadiwasi
|
1739003044WL010422
|
Jitendra Aadiwasi
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
JitendraAadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARAHAL
|
MP-39-003-044-002/633
(SUNSWANDA)
|
1739003044NRG25290520240078217
|
29/05/2024
|
Mamta
|
1739003044WL010418
|
Mamta
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
11
|
KARAHAL
|
MP-39-003-035-001/108-A
(SALMANYA)
|
1739003035NRG25290520240074526
|
29/05/2024
|
bagla
|
1739003035WL010142
|
bagla
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
bagla
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARAHAL
|
MP-39-003-035-001/92-A
(SALMANYA)
|
1739003035NRG25290520240074595
|
29/05/2024
|
pappu
|
1739003035WL010142
|
pappu
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAHAL
|
MP-39-003-044-002/692-C
(SUNSWANDA)
|
1739003044NRG25290520240078303
|
29/05/2024
|
Rambai Aadiwasi
|
1739003044WL010435
|
Rambai Aadiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
RambaiAadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
14
|
KARAHAL
|
MP-39-003-003-001/174-B
(GADHLA)
|
1739003003NRG25290520240077407
|
29/05/2024
|
LILA PATELIYA
|
1739003003WL010381
|
LILA PATELIYA
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
LILAPATELIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARAHAL
|
MP-39-003-003-001/206
(GADHLA)
|
1739003003NRG25280520240073808
|
29/05/2024
|
radha bai
|
1739003003WL010023
|
radha bai
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARAHAL
|
MP-39-003-003-001/3
(GADHLA)
|
1739003003NRG25290520240077397
|
29/05/2024
|
Amari Aadiwasi
|
1739003003WL010378
|
Amari Aadiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
AmariAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARAHAL
|
MP-39-003-003-001/3
(GADHLA)
|
1739003003NRG25290520240077396
|
29/05/2024
|
Surendar Aadiwasi
|
1739003003WL010378
|
Surendar Aadiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
SurendarAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARAHAL
|
MP-39-003-003-001/3504
(GADHLA)
|
1739003003NRG25290520240077379
|
29/05/2024
|
BARDI
|
1739003003WL010372
|
BARDI
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
BARDI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARAHAL
|
MP-39-003-003-001/3504
(GADHLA)
|
1739003003NRG25290520240077378
|
29/05/2024
|
JABARSINGH
|
1739003003WL010372
|
JABARSINGH
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
JABARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARAHAL
|
MP-39-003-003-001/3553
(GADHLA)
|
1739003003NRG25290520240077759
|
29/05/2024
|
Kooka Bai
|
1739003003WL010405
|
Kooka Bai
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
KookaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARAHAL
|
MP-39-003-003-001/3554
(GADHLA)
|
1739003003NRG25290520240077653
|
29/05/2024
|
THAKUR LAL
|
1739003003WL010390
|
THAKUR LAL
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
THAKURLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARAHAL
|
MP-39-003-003-001/3556
(GADHLA)
|
1739003003NRG25290520240077654
|
29/05/2024
|
Kamarlal
|
1739003003WL010390
|
Kamarlal
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Kamarlal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARAHAL
|
MP-39-003-003-001/3556
(GADHLA)
|
1739003003NRG25290520240077655
|
29/05/2024
|
Samala
|
1739003003WL010390
|
Samala
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Samala
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARAHAL
|
MP-39-003-003-001/3559
(GADHLA)
|
1739003003NRG25290520240077641
|
29/05/2024
|
Kavarlala
|
1739003003WL010387
|
Kavarlala
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Kavarlala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KARAHAL
|
MP-39-003-003-001/3570
(GADHLA)
|
1739003003NRG25290520240077646
|
29/05/2024
|
Dheerm Banjara
|
1739003003WL010388
|
Dheerm Banjara
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
DheermBanjara
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARAHAL
|
MP-39-003-003-001/3589
(GADHLA)
|
1739003003NRG25290520240077643
|
29/05/2024
|
KARAN BANJARA
|
1739003003WL010387
|
KARAN BANJARA
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
KARANBANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARAHAL
|
MP-39-003-003-001/360-A
(GADHLA)
|
1739003003NRG25290520240077638
|
29/05/2024
|
Dhansingh gurjar
|
1739003003WL010386
|
Dhansingh gurjar
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Dhansinghgurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARAHAL
|
MP-39-003-003-001/360-A
(GADHLA)
|
1739003003NRG25290520240077639
|
29/05/2024
|
Dhansingh gurjar
|
1739003003WL010386
|
Dhansingh gurjar
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Dhansinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARAHAL
|
MP-39-003-003-001/3602
(GADHLA)
|
1739003003NRG25290520240077701
|
29/05/2024
|
MADHOO AADIWASI
|
1739003003WL010394
|
MADHOO AADIWASI
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
MADHOOAADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARAHAL
|
MP-39-003-003-001/3604
(GADHLA)
|
1739003003NRG25290520240077703
|
29/05/2024
|
RAJESH BANJARA
|
1739003003WL010394
|
RAJESH BANJARA
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
RAJESHBANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARAHAL
|
MP-39-003-003-001/3617
(GADHLA)
|
1739003003NRG25290520240077755
|
29/05/2024
|
RAMESH BANJARA
|
1739003003WL010404
|
RAMESH BANJARA
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
RAMESHBANJARA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARAHAL
|
MP-39-003-003-001/37
(GADHLA)
|
1739003003NRG25290520240077742
|
29/05/2024
|
BRAJLAL
|
1739003003WL010402
|
BRAJLAL
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
BRAJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARAHAL
|
MP-39-003-003-001/38
(GADHLA)
|
1739003003NRG25290520240077748
|
29/05/2024
|
PAPPU
|
1739003003WL010403
|
PAPPU
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KARAHAL
|
MP-39-003-003-001/4
(GADHLA)
|
1739003003NRG25290520240077749
|
29/05/2024
|
ramsvarup
|
1739003003WL010403
|
ramsvarup
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
ramsvarup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARAHAL
|
MP-39-003-003-001/88
(GADHLA)
|
1739003003NRG25290520240077381
|
29/05/2024
|
ARJUN ADIWASI
|
1739003003WL010373
|
ARJUN ADIWASI
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
ARJUNADIWASI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
36
|
KARAHAL
|
MP-39-003-044-001/422-A
(SUNSWANDA)
|
1739003044NRG25290520240078374
|
29/05/2024
|
Shela
|
1739003044WL010444
|
Shela
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Shela
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARAHAL
|
MP-39-003-044-001/472-A
(SUNSWANDA)
|
1739003044NRG25290520240078301
|
29/05/2024
|
Rajo Bai Adivasi
|
1739003044WL010433
|
Rajo Bai Adivasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
RajoBaiAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARAHAL
|
MP-39-003-044-002/201-B
(SUNSWANDA)
|
1739003044NRG25290520240078375
|
29/05/2024
|
doji
|
1739003044WL010445
|
doji
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
doji
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
39
|
KARAHAL
|
MP-39-003-003-001/78-A
(GADHLA)
|
1739003003NRG25290520240077387
|
29/05/2024
|
KALURAM
|
1739003003WL010375
|
KALURAM
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
KALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KARAHAL
|
MP-39-003-044-002/457
(SUNSWANDA)
|
1739003044NRG25290520240078306
|
29/05/2024
|
Chimman
|
1739003044WL010438
|
Chimman
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Chimman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
41
|
KARAHAL
|
MP-39-003-003-001/131-A
(GADHLA)
|
1739003003NRG25290520240077401
|
29/05/2024
|
LALA
|
1739003003WL010379
|
LALA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
LALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARAHAL
|
MP-39-003-003-001/132-A
(GADHLA)
|
1739003003NRG25290520240077403
|
29/05/2024
|
RAGALEE PATELIYA
|
1739003003WL010380
|
RAGALEE PATELIYA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
RAGALEEPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARAHAL
|
MP-39-003-003-001/132-A
(GADHLA)
|
1739003003NRG25290520240077404
|
29/05/2024
|
RAGALEE PATELIYA
|
1739003003WL010380
|
RAGALEE PATELIYA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
RAGALEEPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARAHAL
|
MP-39-003-003-001/139
(GADHLA)
|
1739003003NRG25290520240077739
|
29/05/2024
|
MEVABAI
|
1739003003WL010401
|
MEVABAI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
MEVABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARAHAL
|
MP-39-003-003-001/156-B
(GADHLA)
|
1739003003NRG25290520240077740
|
29/05/2024
|
KALU
|
1739003003WL010401
|
KALU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARAHAL
|
MP-39-003-003-001/156-B
(GADHLA)
|
1739003003NRG25290520240077741
|
29/05/2024
|
KALU
|
1739003003WL010401
|
KALU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
KALU
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARAHAL
|
MP-39-003-003-001/162-A
(GADHLA)
|
1739003003NRG25290520240077406
|
29/05/2024
|
KANA
|
1739003003WL010381
|
KANA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
KANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KARAHAL
|
MP-39-003-003-001/174-B
(GADHLA)
|
1739003003NRG25290520240077408
|
29/05/2024
|
TOLSINGH
|
1739003003WL010381
|
TOLSINGH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
TOLSINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARAHAL
|
MP-39-003-003-001/175
(GADHLA)
|
1739003003NRG25290520240077734
|
29/05/2024
|
pangli
|
1739003003WL010400
|
pangli
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
pangli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARAHAL
|
MP-39-003-003-001/179
(GADHLA)
|
1739003003NRG25290520240077736
|
29/05/2024
|
MADI
|
1739003003WL010400
|
MADI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
MADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARAHAL
|
MP-39-003-003-001/179
(GADHLA)
|
1739003003NRG25290520240077735
|
29/05/2024
|
VASNA
|
1739003003WL010400
|
VASNA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
VASNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KARAHAL
|
MP-39-003-003-001/180
(GADHLA)
|
1739003003NRG25290520240077698
|
29/05/2024
|
GUDDI
|
1739003003WL010393
|
GUDDI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARAHAL
|
MP-39-003-003-001/187-A
(GADHLA)
|
1739003003NRG25280520240073788
|
29/05/2024
|
DHOOLEE
|
1739003003WL010016
|
DHOOLEE
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
DHOOLEE
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARAHAL
|
MP-39-003-003-001/187-B
(GADHLA)
|
1739003003NRG25280520240073790
|
29/05/2024
|
BHAVSINGH
|
1739003003WL010018
|
BHAVSINGH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
BHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARAHAL
|
MP-39-003-003-001/187-B
(GADHLA)
|
1739003003NRG25280520240073791
|
29/05/2024
|
MANJILA
|
1739003003WL010018
|
MANJILA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
MANJILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARAHAL
|
MP-39-003-003-001/189-A
(GADHLA)
|
1739003003NRG25280520240073794
|
29/05/2024
|
PAPPU
|
1739003003WL010018
|
PAPPU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARAHAL
|
MP-39-003-003-001/194
(GADHLA)
|
1739003003NRG25280520240073801
|
29/05/2024
|
LEELA
|
1739003003WL010020
|
LEELA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARAHAL
|
MP-39-003-003-001/194
(GADHLA)
|
1739003003NRG25280520240073800
|
29/05/2024
|
pagla
|
1739003003WL010020
|
pagla
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
pagla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARAHAL
|
MP-39-003-003-001/203-A
(GADHLA)
|
1739003003NRG25280520240073803
|
29/05/2024
|
KALURAM
|
1739003003WL010022
|
KALURAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
KALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KARAHAL
|
MP-39-003-003-001/203-B
(GADHLA)
|
1739003003NRG25280520240073804
|
29/05/2024
|
BHOLARAM PATELIYA
|
1739003003WL010022
|
BHOLARAM PATELIYA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
BHOLARAMPATELIYA
|
UCO BANK(607066)
|
|
61
|
KARAHAL
|
MP-39-003-003-001/203-B
(GADHLA)
|
1739003003NRG25280520240073805
|
29/05/2024
|
seani bai
|
1739003003WL010022
|
seani bai
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
seanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KARAHAL
|
MP-39-003-003-001/206
(GADHLA)
|
1739003003NRG25280520240073807
|
29/05/2024
|
PREMLA
|
1739003003WL010023
|
PREMLA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
PREMLA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARAHAL
|
MP-39-003-003-001/211
(GADHLA)
|
1739003003NRG25290520240077730
|
29/05/2024
|
MUNNI BAI
|
1739003003WL010399
|
MUNNI BAI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
MUNNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KARAHAL
|
MP-39-003-003-001/214
(GADHLA)
|
1739003003NRG25290520240077731
|
29/05/2024
|
KALOO
|
1739003003WL010399
|
KALOO
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
KALOO
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARAHAL
|
MP-39-003-003-001/242
(GADHLA)
|
1739003003NRG25290520240077733
|
29/05/2024
|
Kalloo
|
1739003003WL010399
|
Kalloo
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Kalloo
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARAHAL
|
MP-39-003-003-001/28
(GADHLA)
|
1739003003NRG25290520240077395
|
29/05/2024
|
KAMERI
|
1739003003WL010378
|
KAMERI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
KAMERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KARAHAL
|
MP-39-003-003-001/3-A
(GADHLA)
|
1739003003NRG25290520240077388
|
29/05/2024
|
SATISH
|
1739003003WL010376
|
SATISH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARAHAL
|
MP-39-003-003-001/30
(GADHLA)
|
1739003003NRG25290520240077390
|
29/05/2024
|
DHAPUBAI
|
1739003003WL010376
|
DHAPUBAI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
DHAPUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARAHAL
|
MP-39-003-003-001/30
(GADHLA)
|
1739003003NRG25290520240077389
|
29/05/2024
|
KAILASH
|
1739003003WL010376
|
KAILASH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARAHAL
|
MP-39-003-003-001/310
(GADHLA)
|
1739003003NRG25290520240077391
|
29/05/2024
|
BABLU
|
1739003003WL010376
|
BABLU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARAHAL
|
MP-39-003-003-001/345
(GADHLA)
|
1739003003NRG25290520240077383
|
29/05/2024
|
RAJESH
|
1739003003WL010375
|
RAJESH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARAHAL
|
MP-39-003-003-001/3512
(GADHLA)
|
1739003003NRG25290520240077751
|
29/05/2024
|
BHAGU PATELIYA
|
1739003003WL010404
|
BHAGU PATELIYA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
BHAGUPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARAHAL
|
MP-39-003-003-001/3512
(GADHLA)
|
1739003003NRG25290520240077752
|
29/05/2024
|
BHAGU PATELIYA
|
1739003003WL010404
|
BHAGU PATELIYA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
BHAGUPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARAHAL
|
MP-39-003-003-001/3521
(GADHLA)
|
1739003003NRG25290520240077651
|
29/05/2024
|
Rajesh
|
1739003003WL010390
|
Rajesh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KARAHAL
|
MP-39-003-003-001/3527
(GADHLA)
|
1739003003NRG25290520240077656
|
29/05/2024
|
DHOOLI
|
1739003003WL010391
|
DHOOLI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
DHOOLI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARAHAL
|
MP-39-003-003-001/3538
(GADHLA)
|
1739003003NRG25290520240077657
|
29/05/2024
|
Aamit
|
1739003003WL010391
|
Aamit
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Aamit
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARAHAL
|
MP-39-003-003-001/3543
(GADHLA)
|
1739003003NRG25290520240077758
|
29/05/2024
|
Kamlesh
|
1739003003WL010405
|
Kamlesh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KARAHAL
|
MP-39-003-003-001/3576
(GADHLA)
|
1739003003NRG25290520240077649
|
29/05/2024
|
Dullee
|
1739003003WL010389
|
Dullee
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Dullee
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARAHAL
|
MP-39-003-003-001/3583
(GADHLA)
|
1739003003NRG25290520240077647
|
29/05/2024
|
Jagadish
|
1739003003WL010388
|
Jagadish
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Jagadish
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARAHAL
|
MP-39-003-003-001/3585
(GADHLA)
|
1739003003NRG25290520240077648
|
29/05/2024
|
balaram
|
1739003003WL010388
|
balaram
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
balaram
|
AXIS BANK(607153)
|
|
81
|
KARAHAL
|
MP-39-003-003-001/3590
(GADHLA)
|
1739003003NRG25290520240077644
|
29/05/2024
|
MALA
|
1739003003WL010387
|
MALA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
MALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARAHAL
|
MP-39-003-003-001/3594
(GADHLA)
|
1739003003NRG25290520240077645
|
29/05/2024
|
Sursingh Bhilala
|
1739003003WL010387
|
Sursingh Bhilala
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
SursinghBhilala
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARAHAL
|
MP-39-003-003-001/3595
(GADHLA)
|
1739003003NRG25290520240077753
|
29/05/2024
|
BHOOR SINGH BHILALA
|
1739003003WL010404
|
BHOOR SINGH BHILALA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
BHOORSINGHBHILALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARAHAL
|
MP-39-003-003-001/3601
(GADHLA)
|
1739003003NRG25290520240077640
|
29/05/2024
|
RAMESH BHILAla
|
1739003003WL010386
|
RAMESH BHILAla
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
RAMESHBHILAla
|
BANK OF INDIA(508505)
|
|
85
|
KARAHAL
|
MP-39-003-003-001/3602
(GADHLA)
|
1739003003NRG25290520240077702
|
29/05/2024
|
CHOTI
|
1739003003WL010394
|
CHOTI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
CHOTI
|
UNION BANK OF INDIA(508500)
|
|
86
|
KARAHAL
|
MP-39-003-003-001/3616
(GADHLA)
|
1739003003NRG25290520240077754
|
29/05/2024
|
RAMSINGH BANJARA
|
1739003003WL010404
|
RAMSINGH BANJARA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
RAMSINGHBANJARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KARAHAL
|
MP-39-003-003-001/3626
(GADHLA)
|
1739003003NRG25290520240077756
|
29/05/2024
|
SOMOTI ADIWASI
|
1739003003WL010404
|
SOMOTI ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
SOMOTIADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KARAHAL
|
MP-39-003-003-001/37
(GADHLA)
|
1739003003NRG25290520240077743
|
29/05/2024
|
roomali
|
1739003003WL010402
|
roomali
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
roomali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
KARAHAL
|
MP-39-003-003-001/4
(GADHLA)
|
1739003003NRG25290520240077750
|
29/05/2024
|
Santee aadivasi
|
1739003003WL010403
|
Santee aadivasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Santeeaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KARAHAL
|
MP-39-003-003-001/43
(GADHLA)
|
1739003003NRG25290520240077744
|
29/05/2024
|
HARISINGH
|
1739003003WL010402
|
HARISINGH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARAHAL
|
MP-39-003-003-001/43
(GADHLA)
|
1739003003NRG25290520240077745
|
29/05/2024
|
Mathuri
|
1739003003WL010402
|
Mathuri
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Mathuri
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAHAL
|
MP-39-003-003-001/74
(GADHLA)
|
1739003003NRG25290520240077746
|
29/05/2024
|
DHOODIYA
|
1739003003WL010402
|
DHOODIYA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
DHOODIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARAHAL
|
MP-39-003-003-001/74
(GADHLA)
|
1739003003NRG25290520240077747
|
29/05/2024
|
Javali Bai
|
1739003003WL010402
|
Javali Bai
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
JavaliBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARAHAL
|
MP-39-003-003-001/78
(GADHLA)
|
1739003003NRG25290520240077385
|
29/05/2024
|
SAKKU
|
1739003003WL010375
|
SAKKU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
SAKKU
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARAHAL
|
MP-39-003-003-001/78-A
(GADHLA)
|
1739003003NRG25290520240077386
|
29/05/2024
|
SANGEETA
|
1739003003WL010375
|
SANGEETA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KARAHAL
|
MP-39-003-003-001/78-B
(GADHLA)
|
1739003003NRG25290520240077372
|
29/05/2024
|
LALITA
|
1739003003WL010369
|
LALITA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KARAHAL
|
MP-39-003-003-001/78-B
(GADHLA)
|
1739003003NRG25290520240077371
|
29/05/2024
|
MAHESH
|
1739003003WL010369
|
MAHESH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARAHAL
|
MP-39-003-003-001/79
(GADHLA)
|
1739003003NRG25290520240077373
|
29/05/2024
|
santu
|
1739003003WL010369
|
santu
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
santu
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KARAHAL
|
MP-39-003-003-001/79
(GADHLA)
|
1739003003NRG25290520240077374
|
29/05/2024
|
SATU
|
1739003003WL010369
|
SATU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
SATU
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARAHAL
|
MP-39-003-003-001/83
(GADHLA)
|
1739003003NRG25290520240077380
|
29/05/2024
|
JHANGU
|
1739003003WL010373
|
JHANGU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
JHANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KARAHAL
|
MP-39-003-035-001/213-A
(SALMANYA)
|
1739003035NRG25290520240074543
|
29/05/2024
|
SANTRA
|
1739003035WL010142
|
SANTRA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
SANTRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KARAHAL
|
MP-39-003-044-001/14
(SUNSWANDA)
|
1739003044NRG25290520240078221
|
29/05/2024
|
Babu
|
1739003044WL010421
|
Babu
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARAHAL
|
MP-39-003-044-001/324
(SUNSWANDA)
|
1739003044NRG25290520240078299
|
29/05/2024
|
Kailash
|
1739003044WL010431
|
Kailash
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARAHAL
|
MP-39-003-044-001/335-A
(SUNSWANDA)
|
1739003044NRG25290520240078300
|
29/05/2024
|
BHARMAL
|
1739003044WL010432
|
BHARMAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
BHARMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARAHAL
|
MP-39-003-044-001/42-B
(SUNSWANDA)
|
1739003044NRG25290520240078223
|
29/05/2024
|
Ramdhara
|
1739003044WL010422
|
Ramdhara
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Ramdhara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KARAHAL
|
MP-39-003-044-001/481
(SUNSWANDA)
|
1739003044NRG25290520240078312
|
29/05/2024
|
Guddi
|
1739003044WL010441
|
Guddi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARAHAL
|
MP-39-003-044-001/53-B
(SUNSWANDA)
|
1739003044NRG25290520240078219
|
29/05/2024
|
Gajraj
|
1739003044WL010420
|
Gajraj
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARAHAL
|
MP-39-003-044-001/53-B
(SUNSWANDA)
|
1739003044NRG25290520240078220
|
29/05/2024
|
Sapna
|
1739003044WL010420
|
Sapna
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARAHAL
|
MP-39-003-044-001/561
(SUNSWANDA)
|
1739003044NRG25290520240078373
|
29/05/2024
|
Kamlesh Bai Aadivasi
|
1739003044WL010443
|
Kamlesh Bai Aadivasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
KamleshBaiAadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KARAHAL
|
MP-39-003-044-001/629
(SUNSWANDA)
|
1739003044NRG25290520240078232
|
29/05/2024
|
Anita Bai
|
1739003044WL010427
|
Anita Bai
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
AnitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KARAHAL
|
MP-39-003-044-001/642
(SUNSWANDA)
|
1739003044NRG25290520240078218
|
29/05/2024
|
Bajeebai
|
1739003044WL010419
|
Bajeebai
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175971214
|
|
Bajeebai
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARAHAL
|
MP-39-003-044-002/405
(SUNSWANDA)
|
1739003044NRG25290520240078227
|
29/05/2024
|
Chhammo
|
1739003044WL010424
|
Chhammo
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Chhammo
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARAHAL
|
MP-39-003-044-002/602
(SUNSWANDA)
|
1739003044NRG25290520240078304
|
29/05/2024
|
Sushila Adivasi
|
1739003044WL010436
|
Sushila Adivasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
SushilaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARAHAL
|
MP-39-003-044-002/606
(SUNSWANDA)
|
1739003044NRG25290520240078305
|
29/05/2024
|
Dharam Singh Adivasi
|
1739003044WL010437
|
Dharam Singh Adivasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
DharamSinghAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KARAHAL
|
MP-39-003-044-002/614-A
(SUNSWANDA)
|
1739003044NRG25290520240078431
|
29/05/2024
|
Giraja Bai Adivasi
|
1739003044WL010447
|
Giraja Bai Adivasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
GirajaBaiAdivasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108135
|
108135
|
|
|
|
|
|
|
|
|
116
|
KARAHAL
|
MP-39-003-035-001/115-A
(SALMANYA)
|
1739003035NRG25290520240074527
|
29/05/2024
|
SURJYA
|
1739003035WL010142
|
SURJYA
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
SURJYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARAHAL
|
MP-39-003-035-001/119
(SALMANYA)
|
1739003035NRG25290520240074531
|
29/05/2024
|
valmik
|
1739003035WL010142
|
valmik
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
valmik
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARAHAL
|
MP-39-003-035-001/119
(SALMANYA)
|
1739003035NRG25290520240074532
|
29/05/2024
|
valmik
|
1739003035WL010142
|
valmik
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
valmik
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARAHAL
|
MP-39-003-035-001/157-A
(SALMANYA)
|
1739003035NRG25290520240074537
|
29/05/2024
|
MUKESH
|
1739003035WL010142
|
MUKESH
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARAHAL
|
MP-39-003-035-001/18
(SALMANYA)
|
1739003035NRG25290520240074541
|
29/05/2024
|
BALLU
|
1739003035WL010142
|
BALLU
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
BALLU
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARAHAL
|
MP-39-003-035-001/213-A
(SALMANYA)
|
1739003035NRG25290520240074542
|
29/05/2024
|
ramsingh
|
1739003035WL010142
|
ramsingh
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARAHAL
|
MP-39-003-035-001/239
(SALMANYA)
|
1739003035NRG25290520240074550
|
29/05/2024
|
DULARIBAI
|
1739003035WL010142
|
DULARIBAI
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
DULARIBAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARAHAL
|
MP-39-003-035-001/47-C
(SALMANYA)
|
1739003035NRG25290520240074563
|
29/05/2024
|
Sanju
|
1739003035WL010142
|
Sanju
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KARAHAL
|
MP-39-003-035-001/500-B
(SALMANYA)
|
1739003035NRG25290520240074568
|
29/05/2024
|
Ballu jatav
|
1739003035WL010142
|
Ballu jatav
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Ballujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KARAHAL
|
MP-39-003-035-001/501-D
(SALMANYA)
|
1739003035NRG25290520240074571
|
29/05/2024
|
Suneel jatav
|
1739003035WL010142
|
Suneel jatav
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Suneeljatav
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARAHAL
|
MP-39-003-035-001/55-A
(SALMANYA)
|
1739003035NRG25290520240074584
|
29/05/2024
|
mahaveer
|
1739003035WL010142
|
mahaveer
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARAHAL
|
MP-39-003-035-001/68
(SALMANYA)
|
1739003035NRG25290520240074591
|
29/05/2024
|
RAHJUMARI
|
1739003035WL010142
|
RAHJUMARI
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
RAHJUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
128
|
KARAHAL
|
MP-39-003-003-001/3521
(GADHLA)
|
1739003003NRG25290520240077652
|
29/05/2024
|
Pinki Aadiwashi
|
1739003003WL010390
|
Pinki Aadiwashi
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
PinkiAadiwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
129
|
KARAHAL
|
MP-39-003-044-001/335-B
(SUNSWANDA)
|
1739003044NRG25290520240078215
|
29/05/2024
|
Manisha
|
1739003044WL010416
|
Manisha
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KARAHAL
|
MP-39-003-044-001/53-A
(SUNSWANDA)
|
1739003044NRG25290520240078310
|
29/05/2024
|
Sunil
|
1739003044WL010440
|
Sunil
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
131
|
KARAHAL
|
MP-39-003-035-001/143-A
(SALMANYA)
|
1739003035NRG25290520240074536
|
29/05/2024
|
pana
|
1739003035WL010142
|
pana
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
pana
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KARAHAL
|
MP-39-003-035-001/345-A
(SALMANYA)
|
1739003035NRG25290520240074555
|
29/05/2024
|
KAILASH
|
1739003035WL010142
|
KAILASH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KARAHAL
|
MP-39-003-035-001/389
(SALMANYA)
|
1739003035NRG25290520240074559
|
29/05/2024
|
MENKA
|
1739003035WL010142
|
MENKA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
MENKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KARAHAL
|
MP-39-003-035-001/447
(SALMANYA)
|
1739003035NRG25290520240074560
|
29/05/2024
|
radhesyam
|
1739003035WL010142
|
radhesyam
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
radhesyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KARAHAL
|
MP-39-003-035-001/507
(SALMANYA)
|
1739003035NRG25290520240074573
|
29/05/2024
|
JASHODA
|
1739003035WL010142
|
JASHODA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
JASHODA
|
BANK OF INDIA(508505)
|
|
136
|
KARAHAL
|
MP-39-003-035-001/507
(SALMANYA)
|
1739003035NRG25290520240074572
|
29/05/2024
|
MUKESH
|
1739003035WL010142
|
MUKESH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARAHAL
|
MP-39-003-035-001/517
(SALMANYA)
|
1739003035NRG25290520240074579
|
29/05/2024
|
GUNJYA
|
1739003035WL010142
|
GUNJYA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
GUNJYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KARAHAL
|
MP-39-003-035-001/517
(SALMANYA)
|
1739003035NRG25290520240074578
|
29/05/2024
|
shankar
|
1739003035WL010142
|
shankar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARAHAL
|
MP-39-003-035-001/75-B
(SALMANYA)
|
1739003035NRG25290520240074592
|
29/05/2024
|
Lakhan
|
1739003035WL010142
|
Lakhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KARAHAL
|
MP-39-003-044-002/405
(SUNSWANDA)
|
1739003044NRG25290520240078226
|
29/05/2024
|
Amar singh
|
1739003044WL010424
|
Amar singh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
141
|
KARAHAL
|
MP-39-003-035-001/214-A
(SALMANYA)
|
1739003035NRG25290520240074547
|
29/05/2024
|
RAMNARESH
|
1739003035WL010142
|
RAMNARESH
|
00688
|
FINO0009003
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
RAMNARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KARAHAL
|
MP-39-003-035-001/55-B
(SALMANYA)
|
1739003035NRG25290520240074585
|
29/05/2024
|
Shankar
|
1739003035WL010142
|
Shankar
|
00688
|
FINO0009003
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KARAHAL
|
MP-39-003-035-001/68
(SALMANYA)
|
1739003035NRG25290520240074590
|
29/05/2024
|
MAHAVIR
|
1739003035WL010142
|
MAHAVIR
|
00688
|
FINO0009003
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
MAHAVIR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
144
|
KARAHAL
|
MP-39-003-003-001/134
(GADHLA)
|
1739003003NRG25290520240077737
|
29/05/2024
|
Koml Bhilala
|
1739003003WL010401
|
Koml Bhilala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
KomlBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KARAHAL
|
MP-39-003-003-001/188
(GADHLA)
|
1739003003NRG25280520240073793
|
29/05/2024
|
Jana
|
1739003003WL010018
|
Jana
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Jana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KARAHAL
|
MP-39-003-003-001/188
(GADHLA)
|
1739003003NRG25280520240073792
|
29/05/2024
|
RAMCHAND
|
1739003003WL010018
|
RAMCHAND
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
RAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KARAHAL
|
MP-39-003-003-001/189-A
(GADHLA)
|
1739003003NRG25280520240073795
|
29/05/2024
|
SAVITREE
|
1739003003WL010018
|
SAVITREE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
SAVITREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KARAHAL
|
MP-39-003-003-001/189-B
(GADHLA)
|
1739003003NRG25280520240073797
|
29/05/2024
|
Vimala
|
1739003003WL010018
|
Vimala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KARAHAL
|
MP-39-003-003-001/203-C
(GADHLA)
|
1739003003NRG25280520240073806
|
29/05/2024
|
Kamlesh Pateliya
|
1739003003WL010023
|
Kamlesh Pateliya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
KamleshPateliya
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARAHAL
|
MP-39-003-003-001/34
(GADHLA)
|
1739003003NRG25290520240077392
|
29/05/2024
|
Kallo
|
1739003003WL010376
|
Kallo
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Kallo
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
151
|
KARAHAL
|
MP-39-003-003-001/3566
(GADHLA)
|
1739003003NRG25290520240077642
|
29/05/2024
|
Kalli
|
1739003003WL010387
|
Kalli
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Kalli
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
152
|
KARAHAL
|
MP-39-003-003-001/3580
(GADHLA)
|
1739003003NRG25290520240077650
|
29/05/2024
|
Pagali
|
1739003003WL010389
|
Pagali
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Pagali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KARAHAL
|
MP-39-003-003-001/3598
(GADHLA)
|
1739003003NRG25290520240077637
|
29/05/2024
|
BHAYA BHILALA
|
1739003003WL010386
|
BHAYA BHILALA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
BHAYABHILALA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARAHAL
|
MP-39-003-003-001/3607
(GADHLA)
|
1739003003NRG25290520240077364
|
29/05/2024
|
HARIOM AADIWASI
|
1739003003WL010366
|
HARIOM AADIWASI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
HARIOMAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KARAHAL
|
MP-39-003-003-001/3607
(GADHLA)
|
1739003003NRG25290520240077365
|
29/05/2024
|
SUGANA BAI
|
1739003003WL010366
|
SUGANA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
SUGANABAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARAHAL
|
MP-39-003-003-001/3614
(GADHLA)
|
1739003003NRG25290520240077367
|
29/05/2024
|
RRAMCHARN SAHARIYA
|
1739003003WL010366
|
RRAMCHARN SAHARIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
RRAMCHARNSAHARIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KARAHAL
|
MP-39-003-003-001/3627
(GADHLA)
|
1739003003NRG25290520240077757
|
29/05/2024
|
RAMKALI
|
1739003003WL010404
|
RAMKALI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
RAMKALI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
158
|
KARAHAL
|
MP-39-003-044-001/14-C
(SUNSWANDA)
|
1739003044NRG25290520240078309
|
29/05/2024
|
Barshna Aadiwasi
|
1739003044WL010439
|
Barshna Aadiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
BarshnaAadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KARAHAL
|
MP-39-003-044-001/14-C
(SUNSWANDA)
|
1739003044NRG25290520240078308
|
29/05/2024
|
Hariom Aadivasi
|
1739003044WL010439
|
Hariom Aadivasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
HariomAadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KARAHAL
|
MP-39-003-044-001/411-C
(SUNSWANDA)
|
1739003044NRG25290520240078302
|
29/05/2024
|
Satish
|
1739003044WL010434
|
Satish
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KARAHAL
|
MP-39-003-044-002/457
(SUNSWANDA)
|
1739003044NRG25290520240078307
|
29/05/2024
|
Nilu Kumari
|
1739003044WL010438
|
Nilu Kumari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
NiluKumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
162
|
KARAHAL
|
MP-39-003-003-001/123-A
(GADHLA)
|
1739003003NRG25290520240077398
|
29/05/2024
|
Kailashi Aadiwasi
|
1739003003WL010379
|
Kailashi Aadiwasi
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
KailashiAadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KARAHAL
|
MP-39-003-003-001/123-B
(GADHLA)
|
1739003003NRG25290520240077399
|
29/05/2024
|
VINOD ADIWASI
|
1739003003WL010379
|
VINOD ADIWASI
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
VINODADIWASI
|
UNION BANK OF INDIA(508500)
|
|
164
|
KARAHAL
|
MP-39-003-003-001/126
(GADHLA)
|
1739003003NRG25290520240077400
|
29/05/2024
|
CHUNNILAL PATELIYA
|
1739003003WL010379
|
CHUNNILAL PATELIYA
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
CHUNNILALPATELIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
KARAHAL
|
MP-39-003-003-001/139
(GADHLA)
|
1739003003NRG25290520240077738
|
29/05/2024
|
MUNNA SINGH ADIVASI
|
1739003003WL010401
|
MUNNA SINGH ADIVASI
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
MUNNASINGHADIVASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KARAHAL
|
MP-39-003-003-001/183
(GADHLA)
|
1739003003NRG25290520240077700
|
29/05/2024
|
LADA BAI BANJARA
|
1739003003WL010393
|
LADA BAI BANJARA
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
LADABAIBANJARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KARAHAL
|
MP-39-003-003-001/183
(GADHLA)
|
1739003003NRG25290520240077699
|
29/05/2024
|
RAGHUNATH BANJARA
|
1739003003WL010393
|
RAGHUNATH BANJARA
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
RAGHUNATHBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KARAHAL
|
MP-39-003-003-001/187
(GADHLA)
|
1739003003NRG25280520240073785
|
29/05/2024
|
BALCHAND
|
1739003003WL010016
|
BALCHAND
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
BALCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KARAHAL
|
MP-39-003-003-001/187-A
(GADHLA)
|
1739003003NRG25280520240073787
|
29/05/2024
|
KHATRA PATELIYA
|
1739003003WL010016
|
KHATRA PATELIYA
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
KHATRAPATELIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KARAHAL
|
MP-39-003-003-001/190
(GADHLA)
|
1739003003NRG25280520240073799
|
29/05/2024
|
DHANNA PATELIYA
|
1739003003WL010020
|
DHANNA PATELIYA
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
DHANNAPATELIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KARAHAL
|
MP-39-003-003-001/227
(GADHLA)
|
1739003003NRG25290520240077377
|
29/05/2024
|
DEMLI PATELIYA
|
1739003003WL010372
|
DEMLI PATELIYA
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
DEMLIPATELIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KARAHAL
|
MP-39-003-003-001/227
(GADHLA)
|
1739003003NRG25290520240077732
|
29/05/2024
|
MUNNA PATELIYA
|
1739003003WL010399
|
MUNNA PATELIYA
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
MUNNAPATELIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
173
|
KARAHAL
|
MP-39-003-003-001/3609
(GADHLA)
|
1739003003NRG25290520240077366
|
29/05/2024
|
SUKHALA BANJARA
|
1739003003WL010366
|
SUKHALA BANJARA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
SUKHALABANJARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KARAHAL
|
MP-39-003-003-001/78
(GADHLA)
|
1739003003NRG25290520240077384
|
29/05/2024
|
TOLSINGH
|
1739003003WL010375
|
TOLSINGH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
TOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
175
|
KARAHAL
|
MP-39-003-003-001/131-A
(GADHLA)
|
1739003003NRG25290520240077402
|
29/05/2024
|
LALA
|
1739003003WL010379
|
LALA
|
476001
|
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
LALA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARAHAL
|
MP-39-003-003-001/133
(GADHLA)
|
1739003003NRG25290520240077405
|
29/05/2024
|
MATHURA
|
1739003003WL010380
|
MATHURA
|
476001
|
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
MATHURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KARAHAL
|
MP-39-003-003-001/187
(GADHLA)
|
1739003003NRG25280520240073786
|
29/05/2024
|
BALCHAND
|
1739003003WL010016
|
BALCHAND
|
476001
|
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175971214
|
|
BALCHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256851
|
256851
|
|
|
|
|
|
|
|