|
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-39-003-013-001/865
(BUDHERA)
|
1739003013NRG25020520240027875
|
02/05/2024
|
Bharatlal
|
1739003013WL004442
|
Bharatlal
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
Bharatlal
|
BANK OF INDIA(508505)
|
|
2
|
KARAHAL
|
MP-39-003-031-002/58
(MAYAPUR)
|
1739003031NRG25020520240027926
|
02/05/2024
|
PATI BAI
|
1739003031WL004446
|
PATI BAI
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
PATIBAI
|
BANK OF INDIA(508505)
|
|
3
|
KARAHAL
|
MP-39-003-031-002/791
(MAYAPUR)
|
1739003031NRG25020520240027927
|
02/05/2024
|
RAMDULAREE BAI
|
1739003031WL004447
|
RAMDULAREE BAI
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
RAMDULAREEBAI
|
BANK OF INDIA(508505)
|
|
4
|
KARAHAL
|
MP-39-003-031-002/860-A
(MAYAPUR)
|
1739003031NRG25020520240027932
|
02/05/2024
|
Sandu
|
1739003031WL004450
|
Sandu
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
Sandu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
5
|
KARAHAL
|
MP-39-003-031-002/148
(MAYAPUR)
|
1739003031NRG25020520240027941
|
02/05/2024
|
CHAMELI RAGHVEER ADIWASI
|
1739003031WL004455
|
CHAMELI RAGHVEER ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
CHAMELIRAGHVEERADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KARAHAL
|
MP-39-003-031-002/148
(MAYAPUR)
|
1739003031NRG25020520240027940
|
02/05/2024
|
RAGHUVIR
|
1739003031WL004455
|
RAGHUVIR
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
RAGHUVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARAHAL
|
MP-39-003-031-002/148
(MAYAPUR)
|
1739003031NRG25020520240027942
|
02/05/2024
|
RAMLEKHA ADIWASI
|
1739003031WL004455
|
RAMLEKHA ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
RAMLEKHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAHAL
|
MP-39-003-031-002/351
(MAYAPUR)
|
1739003031NRG25020520240027943
|
02/05/2024
|
Murari Adiwasi
|
1739003031WL004456
|
Murari Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
MurariAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KARAHAL
|
MP-39-003-031-002/38-B
(MAYAPUR)
|
1739003031NRG25020520240027923
|
02/05/2024
|
SATVEER BAIRWA
|
1739003031WL004444
|
SATVEER BAIRWA
|
00089
|
CBIN0281733
|
243
|
243
|
Processed
|
08/05/2024
|
|
718689056
|
|
SATVEERBAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARAHAL
|
MP-39-003-031-002/602
(MAYAPUR)
|
1739003031NRG25020520240027924
|
02/05/2024
|
LADDU ADIWASI
|
1739003031WL004445
|
LADDU ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
LADDUADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARAHAL
|
MP-39-003-031-002/610
(MAYAPUR)
|
1739003031NRG25020520240027936
|
02/05/2024
|
Anita Adivasi
|
1739003031WL004452
|
Anita Adivasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
AnitaAdivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARAHAL
|
MP-39-003-031-002/639
(MAYAPUR)
|
1739003031NRG25020520240027939
|
02/05/2024
|
MEENA ADIWASI
|
1739003031WL004454
|
MEENA ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
MEENAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARAHAL
|
MP-39-003-031-002/860-A
(MAYAPUR)
|
1739003031NRG25020520240027933
|
02/05/2024
|
SONA
|
1739003031WL004450
|
SONA
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718689056
|
|
SONA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
14
|
KARAHAL
|
MP-39-003-005-001/1638
(BARGAWAN)
|
1739003005NRG25020520240028023
|
02/05/2024
|
ramnivas jatav
|
1739003005WL004520
|
ramnivas jatav
|
00165
|
IBKL0001563
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
ramnivasjatav
|
IDBI BANK(607095)
|
|
15
|
KARAHAL
|
MP-39-003-005-001/1649
(BARGAWAN)
|
1739003005NRG25020520240028026
|
02/05/2024
|
sonusingh
|
1739003005WL004521
|
sonusingh
|
00165
|
IBKL0001563
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
16
|
KARAHAL
|
MP-39-003-005-001/1397
(BARGAWAN)
|
1739003005NRG25020520240028008
|
02/05/2024
|
samaliya jatav
|
1739003005WL004512
|
samaliya jatav
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
samaliyajatav
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
17
|
KARAHAL
|
MP-39-003-005-001/1663
(BARGAWAN)
|
1739003005NRG25020520240028029
|
02/05/2024
|
vijay sharma
|
1739003005WL004522
|
vijay sharma
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
vijaysharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARAHAL
|
MP-39-003-005-001/1666
(BARGAWAN)
|
1739003005NRG25020520240028030
|
02/05/2024
|
sandeep jatav
|
1739003005WL004523
|
sandeep jatav
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
sandeepjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARAHAL
|
MP-39-003-005-001/1667
(BARGAWAN)
|
1739003005NRG25020520240028031
|
02/05/2024
|
reena jatav
|
1739003005WL004523
|
reena jatav
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
reenajatav
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARAHAL
|
MP-39-003-012-001/72-C
(SESAIPURA)
|
1739003051NRG25020520240027979
|
02/05/2024
|
Devendra Jatav
|
1739003051WL004487
|
Devendra Jatav
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
DevendraJatav
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARAHAL
|
MP-39-003-013-001/102-A
(BUDHERA)
|
1739003013NRG25020520240028821
|
02/05/2024
|
Ramlata Adiwasi
|
1739003013WL004560
|
Ramlata Adiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
RamlataAdiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
KARAHAL
|
MP-39-003-013-001/155
(BUDHERA)
|
1739003013NRG25010520240027510
|
02/05/2024
|
geeta
|
1739003013WL004376
|
geeta
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARAHAL
|
MP-39-003-013-001/169
(BUDHERA)
|
1739003013NRG25010520240027515
|
02/05/2024
|
JASODA
|
1739003013WL004379
|
JASODA
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
JASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARAHAL
|
MP-39-003-013-001/169-A
(BUDHERA)
|
1739003013NRG25020520240027874
|
02/05/2024
|
Rajveer Adiwasi
|
1739003013WL004441
|
Rajveer Adiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
RajveerAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARAHAL
|
MP-39-003-013-001/179
(BUDHERA)
|
1739003013NRG25010520240027523
|
02/05/2024
|
Kamli
|
1739003013WL004385
|
Kamli
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
Kamli
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARAHAL
|
MP-39-003-013-001/47-A
(BUDHERA)
|
1739003013NRG25020520240027953
|
02/05/2024
|
Roshan Adiwasi
|
1739003013WL004461
|
Roshan Adiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
RoshanAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARAHAL
|
MP-39-003-013-001/872
(BUDHERA)
|
1739003013NRG25020520240027952
|
02/05/2024
|
Ashok Adiwasi
|
1739003013WL004460
|
Ashok Adiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
AshokAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARAHAL
|
MP-39-003-031-002/928
(MAYAPUR)
|
1739003031NRG25020520240027930
|
02/05/2024
|
Abhishek Adiwasi
|
1739003031WL004449
|
Abhishek Adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
AbhishekAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARAHAL
|
MP-39-003-031-002/928
(MAYAPUR)
|
1739003031NRG25020520240027931
|
02/05/2024
|
Jyoti adiwasi
|
1739003031WL004449
|
Jyoti adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
Jyotiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARAHAL
|
MP-39-003-031-002/929
(MAYAPUR)
|
1739003031NRG25020520240027928
|
02/05/2024
|
Bhogi
|
1739003031WL004448
|
Bhogi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
Bhogi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARAHAL
|
MP-39-003-031-002/929
(MAYAPUR)
|
1739003031NRG25020520240027929
|
02/05/2024
|
Oma
|
1739003031WL004448
|
Oma
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
Oma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
32
|
KARAHAL
|
MP-39-003-005-001/192-B
(BARGAWAN)
|
1739003005NRG25020520240028036
|
02/05/2024
|
rama pateliya
|
1739003005WL004526
|
rama pateliya
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
ramapateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARAHAL
|
MP-39-003-031-002/179-C
(MAYAPUR)
|
1739003031NRG25020520240027945
|
02/05/2024
|
KAMLESH
|
1739003031WL004457
|
KAMLESH
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARAHAL
|
MP-39-003-031-002/179-C
(MAYAPUR)
|
1739003031NRG25020520240027946
|
02/05/2024
|
RAMDULARI
|
1739003031WL004457
|
RAMDULARI
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
RAMDULARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
35
|
KARAHAL
|
MP-39-003-005-001/1650
(BARGAWAN)
|
1739003005NRG25020520240028027
|
02/05/2024
|
shivsingh chohan
|
1739003005WL004522
|
shivsingh chohan
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
shivsinghchohan
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARAHAL
|
MP-39-003-013-001/819
(BUDHERA)
|
1739003013NRG25020520240027951
|
02/05/2024
|
SANJU BAI
|
1739003013WL004459
|
SANJU BAI
|
00415
|
SBIN0030089
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
718689056
|
|
SANJUBAI
|
UCO BANK(607066)
|
|
37
|
KARAHAL
|
MP-39-003-013-001/863
(BUDHERA)
|
1739003013NRG25010520240027531
|
02/05/2024
|
NANDA ADIWASI
|
1739003013WL004390
|
NANDA ADIWASI
|
00415
|
SBIN0030089
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
NANDAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARAHAL
|
MP-39-003-031-002/351
(MAYAPUR)
|
1739003031NRG25020520240027944
|
02/05/2024
|
KANCHAN
|
1739003031WL004456
|
KANCHAN
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARAHAL
|
MP-39-003-031-002/602
(MAYAPUR)
|
1739003031NRG25020520240027925
|
02/05/2024
|
SUSHILA
|
1739003031WL004445
|
SUSHILA
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARAHAL
|
MP-39-003-031-002/611
(MAYAPUR)
|
1739003031NRG25020520240027934
|
02/05/2024
|
BABLU
|
1739003031WL004451
|
BABLU
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARAHAL
|
MP-39-003-031-002/611
(MAYAPUR)
|
1739003031NRG25020520240027935
|
02/05/2024
|
RESHMA
|
1739003031WL004451
|
RESHMA
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
RESHMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
42
|
KARAHAL
|
MP-39-003-005-001/1153
(BARGAWAN)
|
1739003005NRG25020520240028001
|
02/05/2024
|
ghansayam
|
1739003005WL004507
|
ghansayam
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
ghansayam
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARAHAL
|
MP-39-003-005-001/1154
(BARGAWAN)
|
1739003005NRG25020520240027999
|
02/05/2024
|
aasha jatav
|
1739003005WL004506
|
aasha jatav
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
aashajatav
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARAHAL
|
MP-39-003-005-001/1154
(BARGAWAN)
|
1739003005NRG25020520240028002
|
02/05/2024
|
lalaram
|
1739003005WL004507
|
lalaram
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARAHAL
|
MP-39-003-005-001/1154-A
(BARGAWAN)
|
1739003005NRG25020520240028000
|
02/05/2024
|
dayaram jatav
|
1739003005WL004506
|
dayaram jatav
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
dayaramjatav
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARAHAL
|
MP-39-003-005-001/1176
(BARGAWAN)
|
1739003005NRG25020520240028003
|
02/05/2024
|
khemraj
|
1739003005WL004508
|
khemraj
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARAHAL
|
MP-39-003-005-001/1342
(BARGAWAN)
|
1739003005NRG25020520240028004
|
02/05/2024
|
bhavsingh
|
1739003005WL004509
|
bhavsingh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
bhavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KARAHAL
|
MP-39-003-005-001/1342
(BARGAWAN)
|
1739003005NRG25020520240028005
|
02/05/2024
|
guddi
|
1739003005WL004510
|
guddi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARAHAL
|
MP-39-003-005-001/139-A
(BARGAWAN)
|
1739003005NRG25020520240027994
|
02/05/2024
|
BADIYA PATELIYA
|
1739003005WL004502
|
BADIYA PATELIYA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
BADIYAPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARAHAL
|
MP-39-003-005-001/139-A
(BARGAWAN)
|
1739003005NRG25020520240027995
|
02/05/2024
|
SUSILA PATELIYA
|
1739003005WL004502
|
SUSILA PATELIYA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
SUSILAPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARAHAL
|
MP-39-003-005-001/139-B
(BARGAWAN)
|
1739003005NRG25020520240028007
|
02/05/2024
|
GUDDI
|
1739003005WL004511
|
GUDDI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARAHAL
|
MP-39-003-005-001/139-B
(BARGAWAN)
|
1739003005NRG25020520240028006
|
02/05/2024
|
RAMESH
|
1739003005WL004511
|
RAMESH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARAHAL
|
MP-39-003-005-001/1405
(BARGAWAN)
|
1739003005NRG25020520240028011
|
02/05/2024
|
jagdeesh sharma
|
1739003005WL004514
|
jagdeesh sharma
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
jagdeeshsharma
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARAHAL
|
MP-39-003-005-001/1405
(BARGAWAN)
|
1739003005NRG25020520240028010
|
02/05/2024
|
neeraj sharma
|
1739003005WL004514
|
neeraj sharma
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
neerajsharma
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARAHAL
|
MP-39-003-005-001/1405
(BARGAWAN)
|
1739003005NRG25020520240028009
|
02/05/2024
|
pooja sharma
|
1739003005WL004513
|
pooja sharma
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
poojasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KARAHAL
|
MP-39-003-005-001/155
(BARGAWAN)
|
1739003005NRG25020520240028014
|
02/05/2024
|
badali
|
1739003005WL004515
|
badali
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
badali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARAHAL
|
MP-39-003-005-001/155
(BARGAWAN)
|
1739003005NRG25020520240028013
|
02/05/2024
|
MAKHNA
|
1739003005WL004515
|
MAKHNA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
MAKHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARAHAL
|
MP-39-003-005-001/155-A
(BARGAWAN)
|
1739003005NRG25020520240028016
|
02/05/2024
|
sohan
|
1739003005WL004516
|
sohan
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
sohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARAHAL
|
MP-39-003-005-001/161
(BARGAWAN)
|
1739003005NRG25020520240028015
|
02/05/2024
|
KHUMAN PATELIYA
|
1739003005WL004515
|
KHUMAN PATELIYA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
KHUMANPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARAHAL
|
MP-39-003-005-001/1628
(BARGAWAN)
|
1739003005NRG25020520240028017
|
02/05/2024
|
kalpana
|
1739003005WL004516
|
kalpana
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARAHAL
|
MP-39-003-005-001/1629
(BARGAWAN)
|
1739003005NRG25020520240028018
|
02/05/2024
|
monu parjapati
|
1739003005WL004517
|
monu parjapati
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
monuparjapati
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARAHAL
|
MP-39-003-005-001/1638
(BARGAWAN)
|
1739003005NRG25020520240028022
|
02/05/2024
|
DHANTI JATAV
|
1739003005WL004519
|
DHANTI JATAV
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
DHANTIJATAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARAHAL
|
MP-39-003-005-001/1679
(BARGAWAN)
|
1739003005NRG25020520240028032
|
02/05/2024
|
vijay sharma
|
1739003005WL004524
|
vijay sharma
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
vijaysharma
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARAHAL
|
MP-39-003-005-001/183-A
(BARGAWAN)
|
1739003005NRG25020520240028035
|
02/05/2024
|
RAMJIT ADIWASI
|
1739003005WL004525
|
RAMJIT ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
RAMJITADIWASI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARAHAL
|
MP-39-003-005-001/192-B
(BARGAWAN)
|
1739003005NRG25020520240028037
|
02/05/2024
|
bhuri pateliya
|
1739003005WL004526
|
bhuri pateliya
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
bhuripateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARAHAL
|
MP-39-003-005-001/215
(BARGAWAN)
|
1739003005NRG25020520240028038
|
02/05/2024
|
RAMCHAND
|
1739003005WL004526
|
RAMCHAND
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
RAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARAHAL
|
MP-39-003-005-001/30
(BARGAWAN)
|
1739003005NRG25020520240027998
|
02/05/2024
|
FATIYA PATELIYA
|
1739003005WL004505
|
FATIYA PATELIYA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
FATIYAPATELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KARAHAL
|
MP-39-003-005-001/30
(BARGAWAN)
|
1739003005NRG25020520240027997
|
02/05/2024
|
SAVITA PATELIYA
|
1739003005WL004504
|
SAVITA PATELIYA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
SAVITAPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARAHAL
|
MP-39-003-005-001/373-C
(BARGAWAN)
|
1739003005NRG25020520240027996
|
02/05/2024
|
rati ADIWASI
|
1739003005WL004503
|
rati ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
ratiADIWASI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARAHAL
|
MP-39-003-012-001/104
(SESAIPURA)
|
1739003051NRG25020520240027955
|
02/05/2024
|
BANVARI
|
1739003051WL004463
|
BANVARI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
BANVARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARAHAL
|
MP-39-003-012-001/104
(SESAIPURA)
|
1739003051NRG25020520240027956
|
02/05/2024
|
GUDDI
|
1739003051WL004464
|
GUDDI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARAHAL
|
MP-39-003-012-001/112
(SESAIPURA)
|
1739003051NRG25020520240027957
|
02/05/2024
|
CHIROJI
|
1739003051WL004465
|
CHIROJI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
CHIROJI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARAHAL
|
MP-39-003-012-001/112-A
(SESAIPURA)
|
1739003051NRG25020520240027959
|
02/05/2024
|
RAMSHRI
|
1739003051WL004467
|
RAMSHRI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
RAMSHRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARAHAL
|
MP-39-003-012-001/112-A
(SESAIPURA)
|
1739003051NRG25020520240027958
|
02/05/2024
|
SURESH
|
1739003051WL004466
|
SURESH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARAHAL
|
MP-39-003-012-001/121
(SESAIPURA)
|
1739003051NRG25020520240027960
|
02/05/2024
|
HARILAL
|
1739003051WL004468
|
HARILAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARAHAL
|
MP-39-003-012-001/121
(SESAIPURA)
|
1739003051NRG25020520240027961
|
02/05/2024
|
SIYA
|
1739003051WL004469
|
SIYA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
SIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARAHAL
|
MP-39-003-012-001/342
(SESAIPURA)
|
1739003051NRG25020520240027963
|
02/05/2024
|
MURARI JATAV
|
1739003051WL004471
|
MURARI JATAV
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
MURARIJATAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARAHAL
|
MP-39-003-012-001/343
(SESAIPURA)
|
1739003051NRG25020520240027964
|
02/05/2024
|
GULAB JATAV
|
1739003051WL004472
|
GULAB JATAV
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
GULABJATAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARAHAL
|
MP-39-003-012-001/344
(SESAIPURA)
|
1739003051NRG25020520240027965
|
02/05/2024
|
SONU JATAV
|
1739003051WL004473
|
SONU JATAV
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
SONUJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KARAHAL
|
MP-39-003-012-001/345
(SESAIPURA)
|
1739003051NRG25020520240027966
|
02/05/2024
|
DWARIKA JATAV
|
1739003051WL004474
|
DWARIKA JATAV
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
DWARIKAJATAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARAHAL
|
MP-39-003-012-001/348
(SESAIPURA)
|
1739003051NRG25020520240027967
|
02/05/2024
|
RAMSAKHI JATAV
|
1739003051WL004475
|
RAMSAKHI JATAV
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
RAMSAKHIJATAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARAHAL
|
MP-39-003-012-001/349
(SESAIPURA)
|
1739003051NRG25020520240027969
|
02/05/2024
|
FOOLA BAI JATAV
|
1739003051WL004477
|
FOOLA BAI JATAV
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
FOOLABAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARAHAL
|
MP-39-003-012-001/349
(SESAIPURA)
|
1739003051NRG25020520240027968
|
02/05/2024
|
NARAN JATAV
|
1739003051WL004476
|
NARAN JATAV
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
NARANJATAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARAHAL
|
MP-39-003-012-001/41
(SESAIPURA)
|
1739003051NRG25020520240027970
|
02/05/2024
|
LACHHI
|
1739003051WL004478
|
LACHHI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
LACHHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARAHAL
|
MP-39-003-012-001/41
(SESAIPURA)
|
1739003051NRG25020520240027971
|
02/05/2024
|
MANO BAI JATAV
|
1739003051WL004479
|
MANO BAI JATAV
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
MANOBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARAHAL
|
MP-39-003-012-001/42
(SESAIPURA)
|
1739003051NRG25020520240027973
|
02/05/2024
|
beeravati bai
|
1739003051WL004481
|
beeravati bai
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
beeravatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KARAHAL
|
MP-39-003-012-001/42
(SESAIPURA)
|
1739003051NRG25020520240027972
|
02/05/2024
|
gansyam jatav
|
1739003051WL004480
|
gansyam jatav
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
gansyamjatav
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARAHAL
|
MP-39-003-012-001/44
(SESAIPURA)
|
1739003051NRG25020520240027974
|
02/05/2024
|
SEETARAM
|
1739003051WL004482
|
SEETARAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARAHAL
|
MP-39-003-012-001/45
(SESAIPURA)
|
1739003051NRG25020520240027975
|
02/05/2024
|
MOHANLAL
|
1739003051WL004483
|
MOHANLAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
MOHANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KARAHAL
|
MP-39-003-012-001/45
(SESAIPURA)
|
1739003051NRG25020520240027976
|
02/05/2024
|
REKHA
|
1739003051WL004484
|
REKHA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARAHAL
|
MP-39-003-012-001/72
(SESAIPURA)
|
1739003051NRG25020520240027977
|
02/05/2024
|
MAKHAN
|
1739003051WL004485
|
MAKHAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAHAL
|
MP-39-003-012-001/72
(SESAIPURA)
|
1739003051NRG25020520240027978
|
02/05/2024
|
PREMVATI
|
1739003051WL004486
|
PREMVATI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARAHAL
|
MP-39-003-012-001/73-A
(SESAIPURA)
|
1739003051NRG25020520240027980
|
02/05/2024
|
PRAKASH
|
1739003051WL004488
|
PRAKASH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARAHAL
|
MP-39-003-012-001/73-A
(SESAIPURA)
|
1739003051NRG25020520240027981
|
02/05/2024
|
SURAJ
|
1739003051WL004489
|
SURAJ
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARAHAL
|
MP-39-003-012-003/315
(SESAIPURA)
|
1739003051NRG25020520240027982
|
02/05/2024
|
Jasrath Jatav
|
1739003051WL004490
|
Jasrath Jatav
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
JasrathJatav
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARAHAL
|
MP-39-003-012-003/315
(SESAIPURA)
|
1739003051NRG25020520240027983
|
02/05/2024
|
KANTI
|
1739003051WL004491
|
KANTI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
KANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARAHAL
|
MP-39-003-012-003/316
(SESAIPURA)
|
1739003051NRG25020520240027984
|
02/05/2024
|
Raju Jatav
|
1739003051WL004492
|
Raju Jatav
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
RajuJatav
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARAHAL
|
MP-39-003-012-003/316
(SESAIPURA)
|
1739003051NRG25020520240027985
|
02/05/2024
|
SEVA
|
1739003051WL004493
|
SEVA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
SEVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARAHAL
|
MP-39-003-012-003/323
(SESAIPURA)
|
1739003051NRG25020520240027986
|
02/05/2024
|
HARICHARN JATAV
|
1739003051WL004494
|
HARICHARN JATAV
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
HARICHARNJATAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARAHAL
|
MP-39-003-012-003/323
(SESAIPURA)
|
1739003051NRG25020520240027987
|
02/05/2024
|
KAMLESH JATAV
|
1739003051WL004495
|
KAMLESH JATAV
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
KAMLESHJATAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARAHAL
|
MP-39-003-012-003/332
(SESAIPURA)
|
1739003051NRG25020520240027988
|
02/05/2024
|
LAKHKHI JATAV
|
1739003051WL004496
|
LAKHKHI JATAV
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
LAKHKHIJATAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARAHAL
|
MP-39-003-012-003/332
(SESAIPURA)
|
1739003051NRG25020520240027989
|
02/05/2024
|
RAMSHRI JATAV
|
1739003051WL004497
|
RAMSHRI JATAV
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
RAMSHRIJATAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARAHAL
|
MP-39-003-012-003/336
(SESAIPURA)
|
1739003051NRG25020520240027990
|
02/05/2024
|
CHIMMAN LAL JATAV
|
1739003051WL004498
|
CHIMMAN LAL JATAV
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
CHIMMANLALJATAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARAHAL
|
MP-39-003-012-003/341
(SESAIPURA)
|
1739003051NRG25020520240027992
|
02/05/2024
|
KAMARLAL JATAV
|
1739003051WL004500
|
KAMARLAL JATAV
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
KAMARLALJATAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARAHAL
|
MP-39-003-012-003/341
(SESAIPURA)
|
1739003051NRG25020520240027993
|
02/05/2024
|
PREM JATAV
|
1739003051WL004501
|
PREM JATAV
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
PREMJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KARAHAL
|
MP-39-003-013-001/117
(BUDHERA)
|
1739003013NRG25010520240027518
|
02/05/2024
|
Kishni
|
1739003013WL004382
|
Kishni
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
Kishni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KARAHAL
|
MP-39-003-013-001/155
(BUDHERA)
|
1739003013NRG25010520240027509
|
02/05/2024
|
babu
|
1739003013WL004376
|
babu
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARAHAL
|
MP-39-003-013-001/18
(BUDHERA)
|
1739003013NRG25010520240027511
|
02/05/2024
|
Ghansyam
|
1739003013WL004377
|
Ghansyam
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARAHAL
|
MP-39-003-013-001/18
(BUDHERA)
|
1739003013NRG25010520240027512
|
02/05/2024
|
Ghansyam
|
1739003013WL004377
|
Ghansyam
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
Ghansyam
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARAHAL
|
MP-39-003-013-001/192-A
(BUDHERA)
|
1739003013NRG25010520240027529
|
02/05/2024
|
SHYAMLAL
|
1739003013WL004388
|
SHYAMLAL
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARAHAL
|
MP-39-003-013-001/198
(BUDHERA)
|
1739003013NRG25010520240027525
|
02/05/2024
|
Sunita
|
1739003013WL004387
|
Sunita
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARAHAL
|
MP-39-003-013-001/198
(BUDHERA)
|
1739003013NRG25010520240027526
|
02/05/2024
|
Sunita
|
1739003013WL004387
|
Sunita
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
Sunita
|
INDUSIND BANK(607189)
|
|
113
|
KARAHAL
|
MP-39-003-013-001/264
(BUDHERA)
|
1739003013NRG25020520240027872
|
02/05/2024
|
Laddu
|
1739003013WL004440
|
Laddu
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
Laddu
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARAHAL
|
MP-39-003-013-001/264
(BUDHERA)
|
1739003013NRG25020520240027873
|
02/05/2024
|
Laddu
|
1739003013WL004440
|
Laddu
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
Laddu
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARAHAL
|
MP-39-003-013-001/327
(BUDHERA)
|
1739003013NRG25010520240027524
|
02/05/2024
|
Ramnivas
|
1739003013WL004386
|
Ramnivas
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
Ramnivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KARAHAL
|
MP-39-003-013-001/37
(BUDHERA)
|
1739003013NRG25010520240027516
|
02/05/2024
|
Ramadas
|
1739003013WL004380
|
Ramadas
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
Ramadas
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARAHAL
|
MP-39-003-013-001/435
(BUDHERA)
|
1739003013NRG25010520240027507
|
02/05/2024
|
Savita
|
1739003013WL004374
|
Savita
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
Savita
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARAHAL
|
MP-39-003-013-001/51
(BUDHERA)
|
1739003013NRG25010520240027527
|
02/05/2024
|
Mansha
|
1739003013WL004387
|
Mansha
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
Mansha
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARAHAL
|
MP-39-003-013-001/51
(BUDHERA)
|
1739003013NRG25010520240027528
|
02/05/2024
|
Mansha
|
1739003013WL004387
|
Mansha
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
Mansha
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARAHAL
|
MP-39-003-013-001/53
(BUDHERA)
|
1739003013NRG25010520240027522
|
02/05/2024
|
Ramsrup
|
1739003013WL004384
|
Ramsrup
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
Ramsrup
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARAHAL
|
MP-39-003-013-001/53
(BUDHERA)
|
1739003013NRG25010520240027521
|
02/05/2024
|
Ramsrup
|
1739003013WL004384
|
Ramsrup
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
Ramsrup
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARAHAL
|
MP-39-003-013-001/586
(BUDHERA)
|
1739003013NRG25020520240027954
|
02/05/2024
|
Kaduram Aadiwasi
|
1739003013WL004462
|
Kaduram Aadiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
KaduramAadiwasi
|
UNION BANK OF INDIA(508500)
|
|
123
|
KARAHAL
|
MP-39-003-013-001/678
(BUDHERA)
|
1739003013NRG25010520240027506
|
02/05/2024
|
DAYARAM
|
1739003013WL004373
|
DAYARAM
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARAHAL
|
MP-39-003-013-001/685
(BUDHERA)
|
1739003013NRG25010520240027520
|
02/05/2024
|
PHOOLWATI
|
1739003013WL004383
|
PHOOLWATI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
PHOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARAHAL
|
MP-39-003-013-001/81
(BUDHERA)
|
1739003013NRG25010520240027513
|
02/05/2024
|
Maniram
|
1739003013WL004378
|
Maniram
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
Maniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KARAHAL
|
MP-39-003-013-001/81
(BUDHERA)
|
1739003013NRG25010520240027514
|
02/05/2024
|
Vasnti
|
1739003013WL004378
|
Vasnti
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
Vasnti
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARAHAL
|
MP-39-003-036-001/1001
(PANWADA)
|
1739003036NRG25010520240027444
|
02/05/2024
|
asha
|
1739003036WL004349
|
asha
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARAHAL
|
MP-39-003-036-001/1001
(PANWADA)
|
1739003036NRG25010520240027487
|
02/05/2024
|
romsingh
|
1739003036WL004358
|
romsingh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
romsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARAHAL
|
MP-39-003-036-001/648
(PANWADA)
|
1739003036NRG25010520240027443
|
02/05/2024
|
Sushila
|
1739003036WL004348
|
Sushila
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARAHAL
|
MP-39-003-036-001/648
(PANWADA)
|
1739003036NRG25010520240027442
|
02/05/2024
|
Santpal aadiwasi
|
1739003036WL004348
|
Santpal aadiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
Santpalaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARAHAL
|
MP-39-003-036-001/650
(PANWADA)
|
1739003036NRG25010520240027446
|
02/05/2024
|
Bheru Aadiwasi
|
1739003036WL004351
|
Bheru Aadiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
BheruAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARAHAL
|
MP-39-003-036-002/14
(PANWADA)
|
1739003036NRG25010520240027447
|
02/05/2024
|
rajesh beel
|
1739003036WL004352
|
rajesh beel
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
rajeshbeel
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARAHAL
|
MP-39-003-036-002/14
(PANWADA)
|
1739003036NRG25010520240027448
|
02/05/2024
|
RUMABHEEL
|
1739003036WL004353
|
RUMABHEEL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
RUMABHEEL
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARAHAL
|
MP-39-003-036-002/16
(PANWADA)
|
1739003036NRG25010520240027496
|
02/05/2024
|
akhkhan
|
1739003036WL004366
|
akhkhan
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
akhkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KARAHAL
|
MP-39-003-036-002/18
(PANWADA)
|
1739003036NRG25010520240027499
|
02/05/2024
|
nuran bai
|
1739003036WL004369
|
nuran bai
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
nuranbai
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARAHAL
|
MP-39-003-036-002/18
(PANWADA)
|
1739003036NRG25010520240027488
|
02/05/2024
|
NURANBAI
|
1739003036WL004359
|
NURANBAI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
NURANBAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARAHAL
|
MP-39-003-036-002/19
(PANWADA)
|
1739003036NRG25010520240027494
|
02/05/2024
|
jolo bai
|
1739003036WL004364
|
jolo bai
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
jolobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KARAHAL
|
MP-39-003-036-002/19
(PANWADA)
|
1739003036NRG25010520240027450
|
02/05/2024
|
JYOATI
|
1739003036WL004355
|
JYOATI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
JYOATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARAHAL
|
MP-39-003-036-002/23
(PANWADA)
|
1739003036NRG25010520240027493
|
02/05/2024
|
AASHU
|
1739003036WL004363
|
AASHU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
AASHU
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARAHAL
|
MP-39-003-036-002/23
(PANWADA)
|
1739003036NRG25010520240027449
|
02/05/2024
|
Saraswati bhil
|
1739003036WL004354
|
Saraswati bhil
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
Saraswatibhil
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARAHAL
|
MP-39-003-036-002/27-A
(PANWADA)
|
1739003036NRG25010520240027495
|
02/05/2024
|
lalita
|
1739003036WL004365
|
lalita
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARAHAL
|
MP-39-003-036-002/27-A
(PANWADA)
|
1739003036NRG25010520240027491
|
02/05/2024
|
lalita
|
1739003036WL004361
|
lalita
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARAHAL
|
MP-39-003-036-002/28
(PANWADA)
|
1739003036NRG25010520240027492
|
02/05/2024
|
bahadur
|
1739003036WL004362
|
bahadur
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARAHAL
|
MP-39-003-036-002/28
(PANWADA)
|
1739003036NRG25010520240027490
|
02/05/2024
|
bahadur
|
1739003036WL004360
|
bahadur
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARAHAL
|
MP-39-003-037-001/351836
(KARAHAL)
|
1739003037NRG25010520240027532
|
02/05/2024
|
Soneram tiwari
|
1739003037WL004391
|
Soneram tiwari
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
Soneramtiwari
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARAHAL
|
MP-39-003-037-001/351837
(KARAHAL)
|
1739003037NRG25010520240027534
|
02/05/2024
|
Rajendra Sharma
|
1739003037WL004392
|
Rajendra Sharma
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
RajendraSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KARAHAL
|
MP-39-003-037-001/351840
(KARAHAL)
|
1739003037NRG25010520240027536
|
02/05/2024
|
Rajendra Sharma
|
1739003037WL004394
|
Rajendra Sharma
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
RajendraSharma
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARAHAL
|
MP-39-003-042-002/54
(CHACK RAMPURA)
|
1739003042NRG25300420240025451
|
02/05/2024
|
Gudda
|
1739003042WL003970
|
Gudda
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
08/05/2024
|
|
718689056
|
|
Gudda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185409
|
185409
|
|
|
|
|
|
|
|
|
149
|
KARAHAL
|
MP-39-003-005-001/1679
(BARGAWAN)
|
1739003005NRG25020520240028033
|
02/05/2024
|
ankit sharma
|
1739003005WL004524
|
ankit sharma
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
718689056
|
|
ankitsharma
|
UCO BANK(607066)
|
|
150
|
KARAHAL
|
MP-39-003-013-001/638
(BUDHERA)
|
1739003013NRG25010520240027508
|
02/05/2024
|
Manno
|
1739003013WL004375
|
Manno
|
00462
|
UCBA0001082
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
718689056
|
|
Manno
|
UCO BANK(607066)
|
|
151
|
KARAHAL
|
MP-39-003-013-001/685
(BUDHERA)
|
1739003013NRG25010520240027519
|
02/05/2024
|
SANJAY ADIVASI
|
1739003013WL004383
|
SANJAY ADIVASI
|
00462
|
UCBA0001082
|
2916
|
2916
|
Processed
|
09/05/2024
|
|
718689056
|
|
SANJAYADIVASI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
152
|
KARAHAL
|
MP-39-003-013-001/249-A
(BUDHERA)
|
1739003013NRG25010520240027517
|
02/05/2024
|
Simlu Aadiwasi
|
1739003013WL004381
|
Simlu Aadiwasi
|
00462
|
UCBA0001167
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
SimluAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
153
|
KARAHAL
|
MP-39-003-013-001/642-A
(BUDHERA)
|
1739003013NRG25010520240027530
|
02/05/2024
|
Ramganesh adiwasi
|
1739003013WL004389
|
Ramganesh adiwasi
|
00468
|
UBIN0543187
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
Ramganeshadiwasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
154
|
KARAHAL
|
MP-39-003-005-001/1634
(BARGAWAN)
|
1739003005NRG25020520240028020
|
02/05/2024
|
ankita sharma
|
1739003005WL004518
|
ankita sharma
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
ankitasharma
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARAHAL
|
MP-39-003-013-001/799
(BUDHERA)
|
1739003013NRG25020520240027820
|
02/05/2024
|
dulari bai adivasi
|
1739003013WL004436
|
dulari bai adivasi
|
00468
|
UBIN0575437
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
dularibaiadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KARAHAL
|
MP-39-003-013-001/799
(BUDHERA)
|
1739003013NRG25020520240027819
|
02/05/2024
|
Ramsingh adiwasi
|
1739003013WL004436
|
Ramsingh adiwasi
|
00468
|
UBIN0575437
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
Ramsinghadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KARAHAL
|
MP-39-003-013-001/819
(BUDHERA)
|
1739003013NRG25020520240027950
|
02/05/2024
|
brajesh adiwasi
|
1739003013WL004459
|
brajesh adiwasi
|
00468
|
UBIN0575437
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
brajeshadiwasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
158
|
KARAHAL
|
MP-39-003-005-001/1639
(BARGAWAN)
|
1739003005NRG25020520240028024
|
02/05/2024
|
lakshmi jatav
|
1739003005WL004521
|
lakshmi jatav
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
lakshmijatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
159
|
KARAHAL
|
MP-39-003-031-002/639
(MAYAPUR)
|
1739003031NRG25020520240027938
|
02/05/2024
|
DESHRAJ ADIWASI
|
1739003031WL004454
|
DESHRAJ ADIWASI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
DESHRAJADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KARAHAL
|
MP-39-003-031-002/642
(MAYAPUR)
|
1739003031NRG25020520240027937
|
02/05/2024
|
Khemraj Aadiwasi
|
1739003031WL004453
|
Khemraj Aadiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
KhemrajAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
161
|
KARAHAL
|
MP-39-003-005-001/1647
(BARGAWAN)
|
1739003005NRG25020520240028025
|
02/05/2024
|
deepesh dhakad
|
1739003005WL004521
|
deepesh dhakad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
deepeshdhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KARAHAL
|
MP-39-003-005-001/1662
(BARGAWAN)
|
1739003005NRG25020520240028028
|
02/05/2024
|
sanjay sharma
|
1739003005WL004522
|
sanjay sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
sanjaysharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KARAHAL
|
MP-39-003-005-001/1679
(BARGAWAN)
|
1739003005NRG25020520240028034
|
02/05/2024
|
krishna kumar sharma
|
1739003005WL004524
|
krishna kumar sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
krishnakumarsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KARAHAL
|
MP-39-003-013-001/581
(BUDHERA)
|
1739003013NRG25020520240027817
|
02/05/2024
|
Netram
|
1739003013WL004435
|
Netram
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
Netram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
KARAHAL
|
MP-39-003-013-001/581
(BUDHERA)
|
1739003013NRG25020520240027818
|
02/05/2024
|
Rekha
|
1739003013WL004435
|
Rekha
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
08/05/2024
|
|
718689056
|
|
Rekha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
KARAHAL
|
MP-39-003-036-001/702-A
(PANWADA)
|
1739003036NRG25010520240027445
|
02/05/2024
|
Reshma Aadiwasi
|
1739003036WL004350
|
Reshma Aadiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
ReshmaAadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KARAHAL
|
MP-39-003-036-002/16
(PANWADA)
|
1739003036NRG25010520240027497
|
02/05/2024
|
Mangi
|
1739003036WL004367
|
Mangi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
Mangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KARAHAL
|
MP-39-003-037-001/351836
(KARAHAL)
|
1739003037NRG25010520240027533
|
02/05/2024
|
Manisha
|
1739003037WL004391
|
Manisha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KARAHAL
|
MP-39-003-037-001/351839
(KARAHAL)
|
1739003037NRG25010520240027535
|
02/05/2024
|
Neha
|
1739003037WL004393
|
Neha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
Neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
170
|
KARAHAL
|
MP-39-003-005-001/1633
(BARGAWAN)
|
1739003005NRG25020520240028019
|
02/05/2024
|
suman sharma
|
1739003005WL004518
|
suman sharma
|
00697
|
BKID0MG1020
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
sumansharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
171
|
KARAHAL
|
MP-39-003-005-001/1408
(BARGAWAN)
|
1739003005NRG25020520240028012
|
02/05/2024
|
Janki bai
|
1739003005WL004514
|
Janki bai
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
Jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KARAHAL
|
MP-39-003-005-001/1634-A
(BARGAWAN)
|
1739003005NRG25020520240028021
|
02/05/2024
|
Rajkumar adivasi
|
1739003005WL004519
|
Rajkumar adivasi
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
Rajkumaradivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KARAHAL
|
MP-39-003-012-003/336
(SESAIPURA)
|
1739003051NRG25020520240027991
|
02/05/2024
|
MAMTA JATAV
|
1739003051WL004499
|
MAMTA JATAV
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
MAMTAJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KARAHAL
|
MP-39-003-036-002/940
(PANWADA)
|
1739003036NRG25010520240027489
|
02/05/2024
|
Rajo Bai Bhil
|
1739003036WL004359
|
Rajo Bai Bhil
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
RajoBaiBhil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
175
|
KARAHAL
|
MP-39-003-012-001/322
(SESAIPURA)
|
1739003051NRG25020520240027962
|
02/05/2024
|
SHISHUPAL
|
1739003051WL004470
|
SHISHUPAL
|
476001
|
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718689056
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311040
|
311040
|
|
|
|
|
|
|
|