|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARAHAL
|
MP-39-003-019-001/1022
(HEERAPUR)
|
1739003019NRG25100520240038101
|
10/05/2024
|
Sunita
|
1739003019WL005970
|
Sunita
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARAHAL
|
MP-39-003-019-001/1028
(HEERAPUR)
|
1739003019NRG25100520240037899
|
10/05/2024
|
ansuiya
|
1739003019WL005932
|
ansuiya
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
ansuiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
KARAHAL
|
MP-39-003-048-001/40
(AAVADA)
|
1739003048NRG25050520240033117
|
10/05/2024
|
RAMDAS
|
1739003048WL005350
|
RAMDAS
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
RAMDAS
|
BANK OF INDIA(508505)
|
|
4
|
KARAHAL
|
MP-39-003-048-001/410
(AAVADA)
|
1739003048NRG25100520240037831
|
10/05/2024
|
SIYARAM
|
1739003048WL005879
|
SIYARAM
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
SIYARAM
|
BANK OF INDIA(508505)
|
|
5
|
KARAHAL
|
MP-39-003-048-001/429-A
(AAVADA)
|
1739003048NRG25090520240035821
|
10/05/2024
|
Ramvati
|
1739003048WL005673
|
Ramvati
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KARAHAL
|
MP-39-003-048-001/485-A
(AAVADA)
|
1739003048NRG25100520240037832
|
10/05/2024
|
INDRAJ
|
1739003048WL005880
|
INDRAJ
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
INDRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARAHAL
|
MP-39-003-048-001/611
(AAVADA)
|
1739003048NRG25100520240037826
|
10/05/2024
|
DEVI
|
1739003048WL005876
|
DEVI
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KARAHAL
|
MP-39-003-048-001/806
(AAVADA)
|
1739003048NRG25090520240035777
|
10/05/2024
|
Kaushalya
|
1739003048WL005660
|
Kaushalya
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
Kaushalya
|
BANK OF INDIA(508505)
|
|
9
|
KARAHAL
|
MP-39-003-048-001/89
(AAVADA)
|
1739003048NRG25050520240033118
|
10/05/2024
|
RAMKUMAR
|
1739003048WL005351
|
RAMKUMAR
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
RAMKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
10
|
KARAHAL
|
MP-39-003-012-004/936
(SESAIPURA)
|
1739003012NRG25100520240038413
|
10/05/2024
|
RAMSINGH
|
1739003012WL006094
|
RAMSINGH
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARAHAL
|
MP-39-003-019-001/1013
(HEERAPUR)
|
1739003019NRG25100520240037898
|
10/05/2024
|
Vijayraj
|
1739003019WL005932
|
Vijayraj
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
Vijayraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARAHAL
|
MP-39-003-019-001/970
(HEERAPUR)
|
1739003019NRG25100520240037904
|
10/05/2024
|
Seeta Adiwasi
|
1739003019WL005937
|
Seeta Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
SeetaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARAHAL
|
MP-39-003-019-001/978
(HEERAPUR)
|
1739003019NRG25100520240037902
|
10/05/2024
|
karisma adivasi
|
1739003019WL005935
|
karisma adivasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
karismaadivasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARAHAL
|
MP-39-003-019-001/985
(HEERAPUR)
|
1739003019NRG25100520240037896
|
10/05/2024
|
PARVATI ADIWASI
|
1739003019WL005931
|
PARVATI ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
PARVATIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARAHAL
|
MP-39-003-019-001/989
(HEERAPUR)
|
1739003019NRG25100520240037901
|
10/05/2024
|
ANITA BAI ADIWASI
|
1739003019WL005934
|
ANITA BAI ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
ANITABAIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARAHAL
|
MP-39-003-019-001/993
(HEERAPUR)
|
1739003019NRG25100520240037903
|
10/05/2024
|
LALI ADIWASI
|
1739003019WL005936
|
LALI ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
LALIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARAHAL
|
MP-39-003-019-001/994
(HEERAPUR)
|
1739003019NRG25100520240037906
|
10/05/2024
|
Satram Adiwasi
|
1739003019WL005939
|
Satram Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
SatramAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARAHAL
|
MP-39-003-019-001/995
(HEERAPUR)
|
1739003019NRG25100520240037900
|
10/05/2024
|
Sanju Adiwasi
|
1739003019WL005933
|
Sanju Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
SanjuAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARAHAL
|
MP-39-003-019-001/996
(HEERAPUR)
|
1739003019NRG25100520240037907
|
10/05/2024
|
Soma Adiwasi
|
1739003019WL005940
|
Soma Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
SomaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARAHAL
|
MP-39-003-019-001/997
(HEERAPUR)
|
1739003019NRG25100520240037897
|
10/05/2024
|
SOMABTI ADIWASI
|
1739003019WL005931
|
SOMABTI ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
SOMABTIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARAHAL
|
MP-39-003-048-001/482-B
(AAVADA)
|
1739003048NRG25100520240038171
|
10/05/2024
|
AARTI
|
1739003048WL006012
|
AARTI
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
AARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KARAHAL
|
MP-39-003-048-001/636
(AAVADA)
|
1739003048NRG25100520240038339
|
10/05/2024
|
RAMDASI
|
1739003048WL006051
|
RAMDASI
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
RAMDASI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
23
|
KARAHAL
|
MP-39-003-019-001/980
(HEERAPUR)
|
1739003019NRG25100520240038084
|
10/05/2024
|
Vishnu
|
1739003019WL005960
|
Vishnu
|
00165
|
IBKL0001563
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
Vishnu
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
24
|
KARAHAL
|
MP-39-003-012-004/1016
(SESAIPURA)
|
1739003012NRG25100520240038557
|
10/05/2024
|
Rajkumar
|
1739003012WL006139
|
Rajkumar
|
00354
|
PUNB0613200
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818681693
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARAHAL
|
MP-39-003-012-004/1017
(SESAIPURA)
|
1739003012NRG25100520240038553
|
10/05/2024
|
Dharmendr Adiwasi
|
1739003012WL006135
|
Dharmendr Adiwasi
|
00354
|
PUNB0613200
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818681693
|
|
DharmendrAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARAHAL
|
MP-39-003-012-004/1019
(SESAIPURA)
|
1739003012NRG25100520240038555
|
10/05/2024
|
Vaso Aadivasi
|
1739003012WL006137
|
Vaso Aadivasi
|
00354
|
PUNB0613200
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818681693
|
|
VasoAadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARAHAL
|
MP-39-003-012-004/1039
(SESAIPURA)
|
1739003012NRG25100520240038512
|
10/05/2024
|
Karan Adiwasi
|
1739003012WL006116
|
Karan Adiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
KaranAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARAHAL
|
MP-39-003-012-004/1040
(SESAIPURA)
|
1739003012NRG25100520240038564
|
10/05/2024
|
Banti Aadiwasi
|
1739003012WL006146
|
Banti Aadiwasi
|
00354
|
PUNB0613200
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818681693
|
|
BantiAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARAHAL
|
MP-39-003-012-004/1063
(SESAIPURA)
|
1739003012NRG25100520240038561
|
10/05/2024
|
Rajesh Adiwasi
|
1739003012WL006143
|
Rajesh Adiwasi
|
00354
|
PUNB0613200
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818681693
|
|
RajeshAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARAHAL
|
MP-39-003-012-004/1066
(SESAIPURA)
|
1739003012NRG25100520240038506
|
10/05/2024
|
Jasram Adiwasi
|
1739003012WL006110
|
Jasram Adiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
JasramAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARAHAL
|
MP-39-003-012-004/197-B
(SESAIPURA)
|
1739003012NRG25100520240038546
|
10/05/2024
|
Durgesh Adivasi
|
1739003012WL006128
|
Durgesh Adivasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
DurgeshAdivasi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARAHAL
|
MP-39-003-012-004/961
(SESAIPURA)
|
1739003012NRG25100520240038440
|
10/05/2024
|
Shivraj Aadiwasi
|
1739003012WL006099
|
Shivraj Aadiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
ShivrajAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARAHAL
|
MP-39-003-012-004/965
(SESAIPURA)
|
1739003012NRG25100520240038352
|
10/05/2024
|
Gajendra Aadiwasi
|
1739003012WL006059
|
Gajendra Aadiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
GajendraAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KARAHAL
|
MP-39-003-012-004/979
(SESAIPURA)
|
1739003012NRG25100520240038514
|
10/05/2024
|
Dharmveer
|
1739003012WL006118
|
Dharmveer
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
Dharmveer
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARAHAL
|
MP-39-003-012-006/316-A
(SESAIPURA)
|
1739003012NRG25100520240038335
|
10/05/2024
|
Mayaram
|
1739003012WL006047
|
Mayaram
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
Mayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARAHAL
|
MP-39-003-048-001/291-B
(AAVADA)
|
1739003048NRG25100520240037895
|
10/05/2024
|
RAJKUMAR
|
1739003048WL005930
|
RAJKUMAR
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KARAHAL
|
MP-39-003-048-001/323-B
(AAVADA)
|
1739003048NRG25100520240038175
|
10/05/2024
|
SHANI
|
1739003048WL006016
|
SHANI
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
SHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARAHAL
|
MP-39-003-048-001/336-B
(AAVADA)
|
1739003048NRG25100520240037836
|
10/05/2024
|
KESHAV
|
1739003048WL005882
|
KESHAV
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
KESHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARAHAL
|
MP-39-003-048-001/336-B
(AAVADA)
|
1739003048NRG25100520240037837
|
10/05/2024
|
NIRMA
|
1739003048WL005882
|
NIRMA
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
NIRMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARAHAL
|
MP-39-003-048-001/429-A
(AAVADA)
|
1739003048NRG25090520240035820
|
10/05/2024
|
Govind
|
1739003048WL005673
|
Govind
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KARAHAL
|
MP-39-003-048-001/458-A
(AAVADA)
|
1739003048NRG25100520240038172
|
10/05/2024
|
ASHA
|
1739003048WL006013
|
ASHA
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARAHAL
|
MP-39-003-048-001/522-B
(AAVADA)
|
1739003048NRG25100520240038348
|
10/05/2024
|
Radha
|
1739003048WL006056
|
Radha
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
Radha
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARAHAL
|
MP-39-003-048-001/801
(AAVADA)
|
1739003048NRG25090520240035819
|
10/05/2024
|
Lila bai
|
1739003048WL005672
|
Lila bai
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
Lilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARAHAL
|
MP-39-003-048-001/801
(AAVADA)
|
1739003048NRG25090520240035818
|
10/05/2024
|
Sugreev Adiwasi
|
1739003048WL005672
|
Sugreev Adiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
SugreevAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARAHAL
|
MP-39-003-048-001/817
(AAVADA)
|
1739003048NRG25100520240037829
|
10/05/2024
|
LOKESH
|
1739003048WL005878
|
LOKESH
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
LOKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARAHAL
|
MP-39-003-048-001/820
(AAVADA)
|
1739003048NRG25100520240038173
|
10/05/2024
|
JYOTI
|
1739003048WL006014
|
JYOTI
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARAHAL
|
MP-39-003-048-001/99-B
(AAVADA)
|
1739003048NRG25100520240037822
|
10/05/2024
|
Ramlakhan
|
1739003048WL005873
|
Ramlakhan
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
Ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67554
|
67554
|
|
|
|
|
|
|
|
|
48
|
KARAHAL
|
MP-39-003-012-006/319-A
(SESAIPURA)
|
1739003012NRG25100520240038544
|
10/05/2024
|
Dasharath Adiwasi
|
1739003012WL006126
|
Dasharath Adiwasi
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
DasharathAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARAHAL
|
MP-39-003-019-001/1005
(HEERAPUR)
|
1739003019NRG25100520240038081
|
10/05/2024
|
Pooja
|
1739003019WL005960
|
Pooja
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARAHAL
|
MP-39-003-019-001/1020
(HEERAPUR)
|
1739003019NRG25100520240038083
|
10/05/2024
|
Gudiya
|
1739003019WL005960
|
Gudiya
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARAHAL
|
MP-39-003-048-001/109
(AAVADA)
|
1739003048NRG25080520240034940
|
10/05/2024
|
BHUDHO BAI
|
1739003048WL005525
|
BHUDHO BAI
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
BHUDHOBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARAHAL
|
MP-39-003-048-001/251-A
(AAVADA)
|
1739003048NRG25100520240037827
|
10/05/2024
|
RAMSHEBAK
|
1739003048WL005877
|
RAMSHEBAK
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
RAMSHEBAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KARAHAL
|
MP-39-003-048-001/323
(AAVADA)
|
1739003048NRG25100520240037840
|
10/05/2024
|
CHETYA
|
1739003048WL005884
|
CHETYA
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
CHETYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARAHAL
|
MP-39-003-048-001/323
(AAVADA)
|
1739003048NRG25100520240037841
|
10/05/2024
|
KEDARI
|
1739003048WL005884
|
KEDARI
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
KEDARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARAHAL
|
MP-39-003-048-001/324
(AAVADA)
|
1739003048NRG25090520240035773
|
10/05/2024
|
RAMESH ADIWASI
|
1739003048WL005657
|
RAMESH ADIWASI
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
RAMESHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARAHAL
|
MP-39-003-048-001/443-B
(AAVADA)
|
1739003048NRG25100520240037819
|
10/05/2024
|
DVARIKA
|
1739003048WL005871
|
DVARIKA
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
DVARIKA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARAHAL
|
MP-39-003-048-001/485-A
(AAVADA)
|
1739003048NRG25100520240037833
|
10/05/2024
|
RASHILA
|
1739003048WL005880
|
RASHILA
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
RASHILA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARAHAL
|
MP-39-003-048-001/616
(AAVADA)
|
1739003048NRG25100520240038174
|
10/05/2024
|
RAKESH
|
1739003048WL006015
|
RAKESH
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARAHAL
|
MP-39-003-048-001/733
(AAVADA)
|
1739003048NRG25100520240038343
|
10/05/2024
|
Ramlakhan
|
1739003048WL006054
|
Ramlakhan
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARAHAL
|
MP-39-003-048-001/733
(AAVADA)
|
1739003048NRG25100520240038344
|
10/05/2024
|
Rina
|
1739003048WL006054
|
Rina
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
Rina
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARAHAL
|
MP-39-003-048-001/744
(AAVADA)
|
1739003048NRG25100520240037824
|
10/05/2024
|
DULARI
|
1739003048WL005874
|
DULARI
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARAHAL
|
MP-39-003-048-001/803
(AAVADA)
|
1739003048NRG25090520240035775
|
10/05/2024
|
Balram
|
1739003048WL005659
|
Balram
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARAHAL
|
MP-39-003-048-001/803
(AAVADA)
|
1739003048NRG25090520240035776
|
10/05/2024
|
Sunita
|
1739003048WL005659
|
Sunita
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARAHAL
|
MP-39-003-048-001/810
(AAVADA)
|
1739003048NRG25090520240035774
|
10/05/2024
|
RAMDASI
|
1739003048WL005658
|
RAMDASI
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
RAMDASI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARAHAL
|
MP-39-003-048-001/821-A
(AAVADA)
|
1739003048NRG25100520240037835
|
10/05/2024
|
SANTO
|
1739003048WL005881
|
SANTO
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
SANTO
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARAHAL
|
MP-39-003-048-001/821-A
(AAVADA)
|
1739003048NRG25100520240037834
|
10/05/2024
|
SANTO
|
1739003048WL005881
|
SANTO
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
SANTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KARAHAL
|
MP-39-003-048-001/99-B
(AAVADA)
|
1739003048NRG25100520240037823
|
10/05/2024
|
Shanti
|
1739003048WL005873
|
Shanti
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
68
|
KARAHAL
|
MP-39-003-003-004/14-C
(GADHLA)
|
1739003003NRG25100520240038316
|
10/05/2024
|
SAJAN BHEEL
|
1739003003WL006030
|
SAJAN BHEEL
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
SAJANBHEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KARAHAL
|
MP-39-003-003-004/14-C
(GADHLA)
|
1739003003NRG25100520240038317
|
10/05/2024
|
SAJAN BHEEL
|
1739003003WL006030
|
SAJAN BHEEL
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
SAJANBHEEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARAHAL
|
MP-39-003-048-001/111
(AAVADA)
|
1739003048NRG25100520240037820
|
10/05/2024
|
KAPURI
|
1739003048WL005872
|
KAPURI
|
00415
|
SBIN0030089
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
KAPURI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KARAHAL
|
MP-39-003-048-001/111
(AAVADA)
|
1739003048NRG25100520240037821
|
10/05/2024
|
KAPURI
|
1739003048WL005872
|
KAPURI
|
00415
|
SBIN0030089
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
KAPURI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARAHAL
|
MP-39-003-048-001/680
(AAVADA)
|
1739003048NRG25050520240033119
|
10/05/2024
|
Rajaram
|
1739003048WL005352
|
Rajaram
|
00415
|
SBIN0030089
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
73
|
KARAHAL
|
MP-39-003-003-004/172
(GADHLA)
|
1739003003NRG25100520240038244
|
10/05/2024
|
DINESH ADIVASI
|
1739003003WL006028
|
DINESH ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
DINESHADIVASI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARAHAL
|
MP-39-003-003-004/172
(GADHLA)
|
1739003003NRG25100520240038243
|
10/05/2024
|
DINESH ADIVASI
|
1739003003WL006028
|
DINESH ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
DINESHADIVASI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARAHAL
|
MP-39-003-003-004/177
(GADHLA)
|
1739003003NRG25100520240038245
|
10/05/2024
|
Malam Singh Bheel
|
1739003003WL006028
|
Malam Singh Bheel
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
MalamSinghBheel
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARAHAL
|
MP-39-003-003-004/177
(GADHLA)
|
1739003003NRG25100520240038246
|
10/05/2024
|
Thavali Bheel
|
1739003003WL006028
|
Thavali Bheel
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
ThavaliBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARAHAL
|
MP-39-003-003-004/21
(GADHLA)
|
1739003003NRG25100520240038247
|
10/05/2024
|
GANPAT BHILALA
|
1739003003WL006028
|
GANPAT BHILALA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
GANPATBHILALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARAHAL
|
MP-39-003-003-004/21
(GADHLA)
|
1739003003NRG25100520240038248
|
10/05/2024
|
HIMLI BHILALA
|
1739003003WL006028
|
HIMLI BHILALA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
HIMLIBHILALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARAHAL
|
MP-39-003-003-004/23
(GADHLA)
|
1739003003NRG25100520240038249
|
10/05/2024
|
SURAPIYA
|
1739003003WL006028
|
SURAPIYA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
SURAPIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARAHAL
|
MP-39-003-010-001/11-A
(MORAVAN)
|
1739003052NRG25100520240038325
|
10/05/2024
|
MEENA ADIWASI
|
1739003052WL006037
|
MEENA ADIWASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
MEENAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARAHAL
|
MP-39-003-010-001/587
(MORAVAN)
|
1739003052NRG25100520240038328
|
10/05/2024
|
Batiya
|
1739003052WL006040
|
Batiya
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
Batiya
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARAHAL
|
MP-39-003-010-003/110
(MORAVAN)
|
1739003052NRG25100520240038318
|
10/05/2024
|
KUSHMA
|
1739003052WL006031
|
KUSHMA
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
KUSHMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARAHAL
|
MP-39-003-010-003/150
(MORAVAN)
|
1739003052NRG25100520240038324
|
10/05/2024
|
SEETARAM
|
1739003052WL006036
|
SEETARAM
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARAHAL
|
MP-39-003-010-003/174
(MORAVAN)
|
1739003052NRG25100520240038319
|
10/05/2024
|
DEVEERAM
|
1739003052WL006032
|
DEVEERAM
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
DEVEERAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARAHAL
|
MP-39-003-010-003/49
(MORAVAN)
|
1739003052NRG25100520240038321
|
10/05/2024
|
GYASO
|
1739003052WL006033
|
GYASO
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
GYASO
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARAHAL
|
MP-39-003-010-003/49
(MORAVAN)
|
1739003052NRG25100520240038320
|
10/05/2024
|
VIJAYSINGH
|
1739003052WL006033
|
VIJAYSINGH
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARAHAL
|
MP-39-003-010-003/53
(MORAVAN)
|
1739003052NRG25100520240038331
|
10/05/2024
|
SHRILAL ADIVASI
|
1739003052WL006043
|
SHRILAL ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
SHRILALADIVASI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARAHAL
|
MP-39-003-010-003/66
(MORAVAN)
|
1739003052NRG25100520240038322
|
10/05/2024
|
shripati adivasi
|
1739003052WL006034
|
shripati adivasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
shripatiadivasi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARAHAL
|
MP-39-003-010-003/80
(MORAVAN)
|
1739003052NRG25100520240038329
|
10/05/2024
|
kala
|
1739003052WL006041
|
kala
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARAHAL
|
MP-39-003-010-003/80
(MORAVAN)
|
1739003052NRG25100520240038330
|
10/05/2024
|
Rakesh Adivasi
|
1739003052WL006042
|
Rakesh Adivasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
RakeshAdivasi
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARAHAL
|
MP-39-003-010-003/88
(MORAVAN)
|
1739003052NRG25100520240038326
|
10/05/2024
|
vikram adivasi
|
1739003052WL006038
|
vikram adivasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
vikramadivasi
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAHAL
|
MP-39-003-010-004/1
(MORAVAN)
|
1739003052NRG25100520240038323
|
10/05/2024
|
SUMRAN
|
1739003052WL006035
|
SUMRAN
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
SUMRAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARAHAL
|
MP-39-003-012-001/101
(SESAIPURA)
|
1739003051NRG25100520240038679
|
10/05/2024
|
KAILASH
|
1739003051WL006167
|
KAILASH
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARAHAL
|
MP-39-003-012-001/101
(SESAIPURA)
|
1739003051NRG25100520240038680
|
10/05/2024
|
RASALI
|
1739003051WL006167
|
RASALI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
RASALI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARAHAL
|
MP-39-003-012-001/106
(SESAIPURA)
|
1739003051NRG25100520240038678
|
10/05/2024
|
PRATHVI
|
1739003051WL006166
|
PRATHVI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
PRATHVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARAHAL
|
MP-39-003-012-001/127
(SESAIPURA)
|
1739003051NRG25100520240038685
|
10/05/2024
|
Lali Adivasi
|
1739003051WL006171
|
Lali Adivasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
LaliAdivasi
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARAHAL
|
MP-39-003-012-001/16-C
(SESAIPURA)
|
1739003051NRG25100520240038669
|
10/05/2024
|
NATHU Aadiwasi
|
1739003051WL006158
|
NATHU Aadiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
NATHUAadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARAHAL
|
MP-39-003-012-001/333
(SESAIPURA)
|
1739003051NRG25100520240038688
|
10/05/2024
|
SUNIL
|
1739003051WL006174
|
SUNIL
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARAHAL
|
MP-39-003-012-001/377
(SESAIPURA)
|
1739003051NRG25100520240038686
|
10/05/2024
|
ANAR SINGH
|
1739003051WL006172
|
ANAR SINGH
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
ANARSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARAHAL
|
MP-39-003-012-001/56
(SESAIPURA)
|
1739003051NRG25100520240038675
|
10/05/2024
|
LAKHU
|
1739003051WL006164
|
LAKHU
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
LAKHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARAHAL
|
MP-39-003-012-001/56
(SESAIPURA)
|
1739003051NRG25100520240038676
|
10/05/2024
|
RAMPYARI
|
1739003051WL006164
|
RAMPYARI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARAHAL
|
MP-39-003-012-002/271
(SESAIPURA)
|
1739003051NRG25100520240038689
|
10/05/2024
|
SANTO BAI AADIWASI
|
1739003051WL006175
|
SANTO BAI AADIWASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
SANTOBAIAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KARAHAL
|
MP-39-003-012-002/275
(SESAIPURA)
|
1739003051NRG25100520240038671
|
10/05/2024
|
RAMSHREE
|
1739003051WL006160
|
RAMSHREE
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
RAMSHREE
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARAHAL
|
MP-39-003-012-002/285
(SESAIPURA)
|
1739003051NRG25100520240038683
|
10/05/2024
|
ANARAKALI BAI
|
1739003051WL006170
|
ANARAKALI BAI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
ANARAKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARAHAL
|
MP-39-003-012-002/286
(SESAIPURA)
|
1739003051NRG25100520240038666
|
10/05/2024
|
JAGGI ADIWASI
|
1739003051WL006155
|
JAGGI ADIWASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
JAGGIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARAHAL
|
MP-39-003-012-002/289
(SESAIPURA)
|
1739003051NRG25100520240038667
|
10/05/2024
|
PUTAI ADIVASHI
|
1739003051WL006156
|
PUTAI ADIVASHI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
PUTAIADIVASHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARAHAL
|
MP-39-003-012-002/299
(SESAIPURA)
|
1739003051NRG25100520240038670
|
10/05/2024
|
DAMETI ADIWASI
|
1739003051WL006159
|
DAMETI ADIWASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
DAMETIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARAHAL
|
MP-39-003-012-002/303
(SESAIPURA)
|
1739003051NRG25100520240038673
|
10/05/2024
|
KUMER SINGH AADIWASI
|
1739003051WL006162
|
KUMER SINGH AADIWASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
KUMERSINGHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARAHAL
|
MP-39-003-012-002/306
(SESAIPURA)
|
1739003051NRG25100520240038674
|
10/05/2024
|
Mangi Adivasi
|
1739003051WL006163
|
Mangi Adivasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
MangiAdivasi
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARAHAL
|
MP-39-003-012-002/323
(SESAIPURA)
|
1739003051NRG25100520240038672
|
10/05/2024
|
PARMAL
|
1739003051WL006161
|
PARMAL
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
PARMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARAHAL
|
MP-39-003-012-004/1008
(SESAIPURA)
|
1739003012NRG25100520240038539
|
10/05/2024
|
Deepakl Adivasi
|
1739003012WL006122
|
Deepakl Adivasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
DeepaklAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARAHAL
|
MP-39-003-012-004/1012
(SESAIPURA)
|
1739003012NRG25100520240038558
|
10/05/2024
|
Ramkali Adiwasi
|
1739003012WL006140
|
Ramkali Adiwasi
|
00415
|
SBIN0030157
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818681693
|
|
RamkaliAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARAHAL
|
MP-39-003-012-004/1014
(SESAIPURA)
|
1739003012NRG25100520240038554
|
10/05/2024
|
Mithlesh Aadivasi
|
1739003012WL006136
|
Mithlesh Aadivasi
|
00415
|
SBIN0030157
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818681693
|
|
MithleshAadivasi
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARAHAL
|
MP-39-003-012-004/1018
(SESAIPURA)
|
1739003012NRG25100520240038337
|
10/05/2024
|
Lalaram Aadiwasi
|
1739003012WL006049
|
Lalaram Aadiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
LalaramAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARAHAL
|
MP-39-003-012-004/1020
(SESAIPURA)
|
1739003012NRG25100520240038336
|
10/05/2024
|
Aasharam Adivasi
|
1739003012WL006048
|
Aasharam Adivasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
AasharamAdivasi
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARAHAL
|
MP-39-003-012-004/1024
(SESAIPURA)
|
1739003012NRG25100520240038439
|
10/05/2024
|
Omveer
|
1739003012WL006098
|
Omveer
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
Omveer
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARAHAL
|
MP-39-003-012-004/1026
(SESAIPURA)
|
1739003012NRG25100520240038442
|
10/05/2024
|
Shesharam
|
1739003012WL006101
|
Shesharam
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
Shesharam
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARAHAL
|
MP-39-003-012-004/1027
(SESAIPURA)
|
1739003012NRG25100520240038547
|
10/05/2024
|
Bhajan Adiwasi
|
1739003012WL006129
|
Bhajan Adiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
BhajanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARAHAL
|
MP-39-003-012-004/1033
(SESAIPURA)
|
1739003012NRG25100520240038543
|
10/05/2024
|
Sudama Adiwasi
|
1739003012WL006125
|
Sudama Adiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
SudamaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARAHAL
|
MP-39-003-012-004/1035
(SESAIPURA)
|
1739003012NRG25100520240038368
|
10/05/2024
|
Vikram
|
1739003012WL006074
|
Vikram
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARAHAL
|
MP-39-003-012-004/1036
(SESAIPURA)
|
1739003012NRG25100520240038508
|
10/05/2024
|
Dakhkho Aadiwasi
|
1739003012WL006112
|
Dakhkho Aadiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
DakhkhoAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARAHAL
|
MP-39-003-012-004/1038
(SESAIPURA)
|
1739003012NRG25100520240038540
|
10/05/2024
|
Phoolbadan Adiwasi
|
1739003012WL006123
|
Phoolbadan Adiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
PhoolbadanAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARAHAL
|
MP-39-003-012-004/1045
(SESAIPURA)
|
1739003012NRG25100520240038565
|
10/05/2024
|
Rameshwar
|
1739003012WL006147
|
Rameshwar
|
00415
|
SBIN0030157
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818681693
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KARAHAL
|
MP-39-003-012-004/1049
(SESAIPURA)
|
1739003012NRG25100520240038563
|
10/05/2024
|
Maya Adiwasi
|
1739003012WL006145
|
Maya Adiwasi
|
00415
|
SBIN0030157
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818681693
|
|
MayaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KARAHAL
|
MP-39-003-012-004/1056
(SESAIPURA)
|
1739003012NRG25100520240038567
|
10/05/2024
|
Baniya Adivasi
|
1739003012WL006149
|
Baniya Adivasi
|
00415
|
SBIN0030157
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818681693
|
|
BaniyaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARAHAL
|
MP-39-003-012-004/1064
(SESAIPURA)
|
1739003012NRG25100520240038505
|
10/05/2024
|
Ramheti Bai Aadiwasii
|
1739003012WL006109
|
Ramheti Bai Aadiwasii
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
RamhetiBaiAadiwasii
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARAHAL
|
MP-39-003-012-004/1065
(SESAIPURA)
|
1739003012NRG25100520240038359
|
10/05/2024
|
Babu Adivasi
|
1739003012WL006065
|
Babu Adivasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
BabuAdivasi
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARAHAL
|
MP-39-003-012-004/1074
(SESAIPURA)
|
1739003012NRG25100520240038556
|
10/05/2024
|
Angad Adivashi
|
1739003012WL006138
|
Angad Adivashi
|
00415
|
SBIN0030157
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818681693
|
|
AngadAdivashi
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARAHAL
|
MP-39-003-012-004/111-B
(SESAIPURA)
|
1739003012NRG25100520240038549
|
10/05/2024
|
Ramnivash
|
1739003012WL006131
|
Ramnivash
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
Ramnivash
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARAHAL
|
MP-39-003-012-004/118
(SESAIPURA)
|
1739003012NRG25100520240038380
|
10/05/2024
|
SHEELA
|
1739003012WL006083
|
SHEELA
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARAHAL
|
MP-39-003-012-004/130-A
(SESAIPURA)
|
1739003012NRG25100520240038365
|
10/05/2024
|
Lal Singh
|
1739003012WL006071
|
Lal Singh
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
LalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KARAHAL
|
MP-39-003-012-004/134
(SESAIPURA)
|
1739003012NRG25100520240038509
|
10/05/2024
|
PhoolBati
|
1739003012WL006113
|
PhoolBati
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
PhoolBati
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARAHAL
|
MP-39-003-012-004/135
(SESAIPURA)
|
1739003012NRG25100520240038438
|
10/05/2024
|
SOMOTI
|
1739003012WL006097
|
SOMOTI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
SOMOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KARAHAL
|
MP-39-003-012-004/142
(SESAIPURA)
|
1739003012NRG25100520240038349
|
10/05/2024
|
BHAVARLAL
|
1739003012WL006057
|
BHAVARLAL
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
BHAVARLAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARAHAL
|
MP-39-003-012-004/142
(SESAIPURA)
|
1739003012NRG25100520240038350
|
10/05/2024
|
KALAVATI
|
1739003012WL006057
|
KALAVATI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARAHAL
|
MP-39-003-012-004/159
(SESAIPURA)
|
1739003012NRG25100520240038354
|
10/05/2024
|
NATTHU
|
1739003012WL006061
|
NATTHU
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
NATTHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KARAHAL
|
MP-39-003-012-004/181
(SESAIPURA)
|
1739003012NRG25100520240038366
|
10/05/2024
|
KAILASH
|
1739003012WL006072
|
KAILASH
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
KAILASH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
138
|
KARAHAL
|
MP-39-003-012-004/200
(SESAIPURA)
|
1739003012NRG25100520240038362
|
10/05/2024
|
BHAIYARAM
|
1739003012WL006068
|
BHAIYARAM
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
BHAIYARAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARAHAL
|
MP-39-003-012-004/201
(SESAIPURA)
|
1739003012NRG25100520240038342
|
10/05/2024
|
RAMESH
|
1739003012WL006053
|
RAMESH
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARAHAL
|
MP-39-003-012-004/244-B
(SESAIPURA)
|
1739003012NRG25100520240038367
|
10/05/2024
|
Gyarsidevi Aadiwasi
|
1739003012WL006073
|
Gyarsidevi Aadiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
GyarsideviAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARAHAL
|
MP-39-003-012-004/247
(SESAIPURA)
|
1739003012NRG25100520240038333
|
10/05/2024
|
MANGLIYA
|
1739003012WL006045
|
MANGLIYA
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
MANGLIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARAHAL
|
MP-39-003-012-004/283
(SESAIPURA)
|
1739003012NRG25100520240038507
|
10/05/2024
|
JAGRAM
|
1739003012WL006111
|
JAGRAM
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
JAGRAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARAHAL
|
MP-39-003-012-004/293
(SESAIPURA)
|
1739003012NRG25100520240038334
|
10/05/2024
|
SHRICHAND
|
1739003012WL006046
|
SHRICHAND
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
SHRICHAND
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARAHAL
|
MP-39-003-012-004/34-A
(SESAIPURA)
|
1739003012NRG25100520240038559
|
10/05/2024
|
SONU
|
1739003012WL006141
|
SONU
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARAHAL
|
MP-39-003-012-004/340-A
(SESAIPURA)
|
1739003012NRG25100520240038385
|
10/05/2024
|
VEEROO
|
1739003012WL006087
|
VEEROO
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
VEEROO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KARAHAL
|
MP-39-003-012-004/37
(SESAIPURA)
|
1739003012NRG25100520240038370
|
10/05/2024
|
VATI
|
1739003012WL006076
|
VATI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
VATI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARAHAL
|
MP-39-003-012-004/423
(SESAIPURA)
|
1739003012NRG25100520240038356
|
10/05/2024
|
ASHARFI
|
1739003012WL006063
|
ASHARFI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
ASHARFI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARAHAL
|
MP-39-003-012-004/423
(SESAIPURA)
|
1739003012NRG25100520240038357
|
10/05/2024
|
RAMVARAN
|
1739003012WL006063
|
RAMVARAN
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
RAMVARAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARAHAL
|
MP-39-003-012-004/428
(SESAIPURA)
|
1739003012NRG25100520240038340
|
10/05/2024
|
ASHOK
|
1739003012WL006052
|
ASHOK
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARAHAL
|
MP-39-003-012-004/43
(SESAIPURA)
|
1739003012NRG25100520240038542
|
10/05/2024
|
MAHOBAI
|
1739003012WL006124
|
MAHOBAI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
MAHOBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARAHAL
|
MP-39-003-012-004/43
(SESAIPURA)
|
1739003012NRG25100520240038541
|
10/05/2024
|
RAMRATAN
|
1739003012WL006124
|
RAMRATAN
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
RAMRATAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARAHAL
|
MP-39-003-012-004/55
(SESAIPURA)
|
1739003012NRG25100520240038441
|
10/05/2024
|
Reva Aadiwasi
|
1739003012WL006100
|
Reva Aadiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
RevaAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARAHAL
|
MP-39-003-012-004/709
(SESAIPURA)
|
1739003012NRG25100520240038346
|
10/05/2024
|
KASHTURI
|
1739003012WL006055
|
KASHTURI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
KASHTURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KARAHAL
|
MP-39-003-012-004/709
(SESAIPURA)
|
1739003012NRG25100520240038345
|
10/05/2024
|
SHYAMLAL
|
1739003012WL006055
|
SHYAMLAL
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARAHAL
|
MP-39-003-012-004/739
(SESAIPURA)
|
1739003012NRG25100520240038355
|
10/05/2024
|
RAMSINGH
|
1739003012WL006062
|
RAMSINGH
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARAHAL
|
MP-39-003-012-004/79-A
(SESAIPURA)
|
1739003012NRG25100520240038388
|
10/05/2024
|
RAMSVROOP
|
1739003012WL006090
|
RAMSVROOP
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
RAMSVROOP
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARAHAL
|
MP-39-003-012-004/79-A
(SESAIPURA)
|
1739003012NRG25100520240038389
|
10/05/2024
|
RAMSWAROP
|
1739003012WL006090
|
RAMSWAROP
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
RAMSWAROP
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
158
|
KARAHAL
|
MP-39-003-012-004/941
(SESAIPURA)
|
1739003012NRG25100520240038504
|
10/05/2024
|
NABBO
|
1739003012WL006108
|
NABBO
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
NABBO
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARAHAL
|
MP-39-003-012-004/943
(SESAIPURA)
|
1739003012NRG25100520240038550
|
10/05/2024
|
dhaniram
|
1739003012WL006132
|
dhaniram
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARAHAL
|
MP-39-003-012-004/946
(SESAIPURA)
|
1739003012NRG25100520240038411
|
10/05/2024
|
VIDESH
|
1739003012WL006092
|
VIDESH
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
VIDESH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARAHAL
|
MP-39-003-012-004/950
(SESAIPURA)
|
1739003012NRG25100520240038360
|
10/05/2024
|
GANESH
|
1739003012WL006066
|
GANESH
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARAHAL
|
MP-39-003-012-004/951
(SESAIPURA)
|
1739003012NRG25100520240038378
|
10/05/2024
|
sankar
|
1739003012WL006082
|
sankar
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
sankar
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARAHAL
|
MP-39-003-012-006/304-A
(SESAIPURA)
|
1739003012NRG25100520240038364
|
10/05/2024
|
Ajyasingh Adiwasi
|
1739003012WL006070
|
Ajyasingh Adiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
AjyasinghAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KARAHAL
|
MP-39-003-012-006/307-A
(SESAIPURA)
|
1739003012NRG25100520240038436
|
10/05/2024
|
Suresh Adiwasi
|
1739003012WL006096
|
Suresh Adiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
SureshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARAHAL
|
MP-39-003-012-006/313-A
(SESAIPURA)
|
1739003012NRG25100520240038412
|
10/05/2024
|
Baisaram Adiwasi
|
1739003012WL006093
|
Baisaram Adiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
BaisaramAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARAHAL
|
MP-39-003-012-006/317-A
(SESAIPURA)
|
1739003012NRG25100520240038377
|
10/05/2024
|
Lalaram Adiwasi
|
1739003012WL006081
|
Lalaram Adiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
LalaramAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARAHAL
|
MP-39-003-012-006/318-A
(SESAIPURA)
|
1739003012NRG25100520240038545
|
10/05/2024
|
Raja Adiwasi
|
1739003012WL006127
|
Raja Adiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
RajaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARAHAL
|
MP-39-003-012-006/382
(SESAIPURA)
|
1739003012NRG25100520240038387
|
10/05/2024
|
Ramvir
|
1739003012WL006089
|
Ramvir
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
Ramvir
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARAHAL
|
MP-39-003-016-001/184-A
(NIMANIYA)
|
1739003016NRG25100520240038779
|
10/05/2024
|
SANTOSH KUSHWAH
|
1739003016WL006200
|
SANTOSH KUSHWAH
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818681693
|
|
SANTOSHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KARAHAL
|
MP-39-003-016-001/233
(NIMANIYA)
|
1739003016NRG25100520240038780
|
10/05/2024
|
ramnivash
|
1739003016WL006200
|
ramnivash
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818681693
|
|
ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KARAHAL
|
MP-39-003-016-001/314
(NIMANIYA)
|
1739003016NRG25100520240038784
|
10/05/2024
|
Kamlesh
|
1739003016WL006200
|
Kamlesh
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818681693
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KARAHAL
|
MP-39-003-037-001/2475
(KARAHAL)
|
1739003037NRG25100520240037853
|
10/05/2024
|
shreelal
|
1739003037WL005896
|
shreelal
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
shreelal
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARAHAL
|
MP-39-003-037-001/2676
(KARAHAL)
|
1739003037NRG25100520240037881
|
10/05/2024
|
ashok
|
1739003037WL005923
|
ashok
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARAHAL
|
MP-39-003-037-001/2768
(KARAHAL)
|
1739003037NRG25100520240037866
|
10/05/2024
|
khayali
|
1739003037WL005909
|
khayali
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
khayali
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARAHAL
|
MP-39-003-037-001/2769
(KARAHAL)
|
1739003037NRG25100520240037867
|
10/05/2024
|
ramraj
|
1739003037WL005910
|
ramraj
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
ramraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KARAHAL
|
MP-39-003-037-001/2771
(KARAHAL)
|
1739003037NRG25100520240037868
|
10/05/2024
|
kanhiya
|
1739003037WL005911
|
kanhiya
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
kanhiya
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARAHAL
|
MP-39-003-037-001/2775
(KARAHAL)
|
1739003037NRG25100520240037847
|
10/05/2024
|
savitri
|
1739003037WL005890
|
savitri
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARAHAL
|
MP-39-003-037-001/2777
(KARAHAL)
|
1739003037NRG25100520240037879
|
10/05/2024
|
deenu
|
1739003037WL005921
|
deenu
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
deenu
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARAHAL
|
MP-39-003-037-001/2777
(KARAHAL)
|
1739003037NRG25100520240037878
|
10/05/2024
|
hariom
|
1739003037WL005921
|
hariom
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARAHAL
|
MP-39-003-037-001/2812
(KARAHAL)
|
1739003037NRG25100520240037877
|
10/05/2024
|
govind
|
1739003037WL005920
|
govind
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KARAHAL
|
MP-39-003-037-001/2823
(KARAHAL)
|
1739003037NRG25100520240037871
|
10/05/2024
|
terasiya
|
1739003037WL005914
|
terasiya
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
terasiya
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARAHAL
|
MP-39-003-037-001/2831
(KARAHAL)
|
1739003037NRG25100520240037883
|
10/05/2024
|
vinod
|
1739003037WL005925
|
vinod
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARAHAL
|
MP-39-003-037-001/2837
(KARAHAL)
|
1739003037NRG25100520240037872
|
10/05/2024
|
mangilal
|
1739003037WL005915
|
mangilal
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
mangilal
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARAHAL
|
MP-39-003-037-001/2859
(KARAHAL)
|
1739003037NRG25100520240037869
|
10/05/2024
|
nandkishor
|
1739003037WL005912
|
nandkishor
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARAHAL
|
MP-39-003-037-001/2874
(KARAHAL)
|
1739003037NRG25100520240037886
|
10/05/2024
|
someti
|
1739003037WL005928
|
someti
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
someti
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARAHAL
|
MP-39-003-037-001/2894
(KARAHAL)
|
1739003037NRG25100520240037848
|
10/05/2024
|
rakhi
|
1739003037WL005891
|
rakhi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARAHAL
|
MP-39-003-037-001/2900
(KARAHAL)
|
1739003037NRG25100520240037854
|
10/05/2024
|
hari singh
|
1739003037WL005897
|
hari singh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KARAHAL
|
MP-39-003-037-001/2931
(KARAHAL)
|
1739003037NRG25100520240037884
|
10/05/2024
|
chetya
|
1739003037WL005926
|
chetya
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
chetya
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARAHAL
|
MP-39-003-037-001/2978
(KARAHAL)
|
1739003037NRG25100520240037880
|
10/05/2024
|
hema
|
1739003037WL005922
|
hema
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
hema
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARAHAL
|
MP-39-003-037-001/3018
(KARAHAL)
|
1739003037NRG25100520240037873
|
10/05/2024
|
ramnath
|
1739003037WL005916
|
ramnath
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARAHAL
|
MP-39-003-037-001/3023
(KARAHAL)
|
1739003037NRG25100520240037859
|
10/05/2024
|
asha
|
1739003037WL005902
|
asha
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
asha
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARAHAL
|
MP-39-003-037-001/3073
(KARAHAL)
|
1739003037NRG25100520240037860
|
10/05/2024
|
ramkesh
|
1739003037WL005903
|
ramkesh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARAHAL
|
MP-39-003-037-001/3143
(KARAHAL)
|
1739003037NRG25100520240037856
|
10/05/2024
|
vati
|
1739003037WL005899
|
vati
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
vati
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARAHAL
|
MP-39-003-037-001/3211
(KARAHAL)
|
1739003037NRG25100520240037855
|
10/05/2024
|
savitri
|
1739003037WL005898
|
savitri
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARAHAL
|
MP-39-003-037-001/3222
(KARAHAL)
|
1739003037NRG25100520240037857
|
10/05/2024
|
mohan
|
1739003037WL005900
|
mohan
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARAHAL
|
MP-39-003-037-001/3311
(KARAHAL)
|
1739003037NRG25100520240037874
|
10/05/2024
|
anil
|
1739003037WL005917
|
anil
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARAHAL
|
MP-39-003-037-001/3331
(KARAHAL)
|
1739003037NRG25100520240037875
|
10/05/2024
|
rajkumar
|
1739003037WL005918
|
rajkumar
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
198
|
KARAHAL
|
MP-39-003-037-001/3332
(KARAHAL)
|
1739003037NRG25100520240037876
|
10/05/2024
|
prabhu
|
1739003037WL005919
|
prabhu
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
prabhu
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARAHAL
|
MP-39-003-037-001/3412
(KARAHAL)
|
1739003037NRG25100520240037861
|
10/05/2024
|
ajmer
|
1739003037WL005904
|
ajmer
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
ajmer
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARAHAL
|
MP-39-003-037-001/351836
(KARAHAL)
|
1739003037NRG25100520240037842
|
10/05/2024
|
Soneram tiwari
|
1739003037WL005885
|
Soneram tiwari
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
15/05/2024
|
|
818681693
|
|
Soneramtiwari
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARAHAL
|
MP-39-003-037-001/351837
(KARAHAL)
|
1739003037NRG25100520240037843
|
10/05/2024
|
Rajendra Sharma
|
1739003037WL005886
|
Rajendra Sharma
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
RajendraSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KARAHAL
|
MP-39-003-037-001/351840
(KARAHAL)
|
1739003037NRG25100520240037845
|
10/05/2024
|
Rajendra Sharma
|
1739003037WL005888
|
Rajendra Sharma
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
RajendraSharma
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARAHAL
|
MP-39-003-037-001/35662
(KARAHAL)
|
1739003037NRG25100520240037882
|
10/05/2024
|
rani
|
1739003037WL005924
|
rani
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
rani
|
INDUSIND BANK(607189)
|
|
204
|
KARAHAL
|
MP-39-003-037-001/35714
(KARAHAL)
|
1739003037NRG25100520240037850
|
10/05/2024
|
harvilas
|
1739003037WL005893
|
harvilas
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
harvilas
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARAHAL
|
MP-39-003-037-001/35803
(KARAHAL)
|
1739003037NRG25100520240037862
|
10/05/2024
|
nathu
|
1739003037WL005905
|
nathu
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARAHAL
|
MP-39-003-037-001/35804
(KARAHAL)
|
1739003037NRG25100520240037863
|
10/05/2024
|
kamal
|
1739003037WL005906
|
kamal
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARAHAL
|
MP-39-003-037-001/35829
(KARAHAL)
|
1739003037NRG25100520240037864
|
10/05/2024
|
maniram
|
1739003037WL005907
|
maniram
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KARAHAL
|
MP-39-003-037-001/35830
(KARAHAL)
|
1739003037NRG25100520240037885
|
10/05/2024
|
ram singh
|
1739003037WL005927
|
ram singh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARAHAL
|
MP-39-003-037-001/35903
(KARAHAL)
|
1739003037NRG25100520240037865
|
10/05/2024
|
ramvati
|
1739003037WL005908
|
ramvati
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARAHAL
|
MP-39-003-037-001/421
(KARAHAL)
|
1739003037NRG25100520240037846
|
10/05/2024
|
HARICHARAN
|
1739003037WL005889
|
HARICHARAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
HARICHARAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARAHAL
|
MP-39-003-048-001/817
(AAVADA)
|
1739003048NRG25100520240037830
|
10/05/2024
|
KRANTI
|
1739003048WL005878
|
KRANTI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
KRANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329022
|
329022
|
|
|
|
|
|
|
|
|
212
|
KARAHAL
|
MP-39-003-048-001/251-A
(AAVADA)
|
1739003048NRG25100520240037828
|
10/05/2024
|
PAPITA
|
1739003048WL005877
|
PAPITA
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
PAPITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KARAHAL
|
MP-39-003-048-001/443-B
(AAVADA)
|
1739003048NRG25100520240037818
|
10/05/2024
|
RAJKUMAR
|
1739003048WL005871
|
RAJKUMAR
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARAHAL
|
MP-39-003-048-001/455
(AAVADA)
|
1739003048NRG25100520240037825
|
10/05/2024
|
PUSHMA
|
1739003048WL005875
|
PUSHMA
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
PUSHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
215
|
KARAHAL
|
MP-39-003-019-001/1009
(HEERAPUR)
|
1739003019NRG25100520240038082
|
10/05/2024
|
Jyoti
|
1739003019WL005960
|
Jyoti
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARAHAL
|
MP-39-003-048-001/251-B
(AAVADA)
|
1739003048NRG25100520240037838
|
10/05/2024
|
SAVANA
|
1739003048WL005883
|
SAVANA
|
00462
|
UCBA0001082
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
SAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KARAHAL
|
MP-39-003-048-001/251-B
(AAVADA)
|
1739003048NRG25100520240037839
|
10/05/2024
|
SAVANA
|
1739003048WL005883
|
SAVANA
|
00462
|
UCBA0001082
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
SAVANA
|
UCO BANK(607066)
|
|
218
|
KARAHAL
|
MP-39-003-048-001/813
(AAVADA)
|
1739003048NRG25090520240035778
|
10/05/2024
|
Dropti
|
1739003048WL005661
|
Dropti
|
00462
|
UCBA0001082
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
Dropti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
219
|
KARAHAL
|
MP-39-003-012-004/1010-A
(SESAIPURA)
|
1739003012NRG25100520240038338
|
10/05/2024
|
Tejasingh
|
1739003012WL006050
|
Tejasingh
|
00468
|
UBIN0543179
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
Tejasingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
220
|
KARAHAL
|
MP-39-003-019-001/1005
(HEERAPUR)
|
1739003019NRG25100520240038080
|
10/05/2024
|
SWADESH
|
1739003019WL005960
|
SWADESH
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
SWADESH
|
BANK OF INDIA(508505)
|
|
221
|
KARAHAL
|
MP-39-003-019-001/977
(HEERAPUR)
|
1739003019NRG25100520240037905
|
10/05/2024
|
MANISHA
|
1739003019WL005938
|
MANISHA
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
MANISHA
|
UCO BANK(607066)
|
|
222
|
KARAHAL
|
MP-39-003-048-001/433
(AAVADA)
|
1739003048NRG25100520240038076
|
10/05/2024
|
PUSHMA
|
1739003048WL005957
|
PUSHMA
|
00468
|
UBIN0575437
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
PUSHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
223
|
KARAHAL
|
MP-39-003-012-004/100-B
(SESAIPURA)
|
1739003012NRG25100520240038511
|
10/05/2024
|
Rakesh Adivasi
|
1739003012WL006115
|
Rakesh Adivasi
|
00553
|
INDB0000485
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
RakeshAdivasi
|
STATE BANK OF INDIA(508548)
|
|
224
|
KARAHAL
|
MP-39-003-012-006/1-A
(SESAIPURA)
|
1739003012NRG25100520240038551
|
10/05/2024
|
ISHWAR LAL ADIVASI
|
1739003012WL006133
|
ISHWAR LAL ADIVASI
|
00553
|
INDB0000485
|
729
|
729
|
Processed
|
15/05/2024
|
|
818681693
|
|
ISHWARLALADIVASI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
225
|
KARAHAL
|
MP-39-003-048-001/109
(AAVADA)
|
1739003048NRG25080520240034939
|
10/05/2024
|
Ramcharan
|
1739003048WL005525
|
Ramcharan
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
Ramcharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
226
|
KARAHAL
|
MP-39-003-006-003/4-B
(BADH)
|
1739003016NRG25100520240038771
|
10/05/2024
|
Sanjay Aadiwasi
|
1739003016WL006200
|
Sanjay Aadiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818681693
|
|
SanjayAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KARAHAL
|
MP-39-003-006-003/43-B
(BADH)
|
1739003016NRG25100520240038772
|
10/05/2024
|
Bhadu Adivasi
|
1739003016WL006200
|
Bhadu Adivasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818681693
|
|
BhaduAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KARAHAL
|
MP-39-003-012-004/166
(SESAIPURA)
|
1739003012NRG25100520240038373
|
10/05/2024
|
deviram
|
1739003012WL006078
|
deviram
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
deviram
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KARAHAL
|
MP-39-003-012-004/299
(SESAIPURA)
|
1739003012NRG25100520240038363
|
10/05/2024
|
BRAJLAL
|
1739003012WL006069
|
BRAJLAL
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
BRAJLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KARAHAL
|
MP-39-003-012-004/949
(SESAIPURA)
|
1739003012NRG25100520240038515
|
10/05/2024
|
GOVIND
|
1739003012WL006119
|
GOVIND
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KARAHAL
|
MP-39-003-012-004/953
(SESAIPURA)
|
1739003012NRG25100520240038369
|
10/05/2024
|
NIVASH
|
1739003012WL006075
|
NIVASH
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
NIVASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KARAHAL
|
MP-39-003-012-004/960
(SESAIPURA)
|
1739003012NRG25100520240038386
|
10/05/2024
|
DARSHAN
|
1739003012WL006088
|
DARSHAN
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
DARSHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KARAHAL
|
MP-39-003-012-004/962
(SESAIPURA)
|
1739003012NRG25100520240038361
|
10/05/2024
|
PARASHURAM
|
1739003012WL006067
|
PARASHURAM
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
PARASHURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KARAHAL
|
MP-39-003-012-004/963
(SESAIPURA)
|
1739003012NRG25100520240038516
|
10/05/2024
|
HAKIM
|
1739003012WL006120
|
HAKIM
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
HAKIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KARAHAL
|
MP-39-003-012-004/968
(SESAIPURA)
|
1739003012NRG25100520240038332
|
10/05/2024
|
FOOLSINGH
|
1739003012WL006044
|
FOOLSINGH
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
FOOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KARAHAL
|
MP-39-003-012-004/970
(SESAIPURA)
|
1739003012NRG25100520240038358
|
10/05/2024
|
ATVAL
|
1739003012WL006064
|
ATVAL
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
ATVAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KARAHAL
|
MP-39-003-012-004/972
(SESAIPURA)
|
1739003012NRG25100520240038443
|
10/05/2024
|
KISHAN
|
1739003012WL006102
|
KISHAN
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
KISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KARAHAL
|
MP-39-003-012-004/974
(SESAIPURA)
|
1739003012NRG25100520240038513
|
10/05/2024
|
SATEESH
|
1739003012WL006117
|
SATEESH
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
SATEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KARAHAL
|
MP-39-003-012-004/981
(SESAIPURA)
|
1739003012NRG25100520240038552
|
10/05/2024
|
SULTAN
|
1739003012WL006134
|
SULTAN
|
00688
|
FINO0001446
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818681693
|
|
SULTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KARAHAL
|
MP-39-003-012-004/983
(SESAIPURA)
|
1739003012NRG25100520240038382
|
10/05/2024
|
BASANT
|
1739003012WL006085
|
BASANT
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
BASANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KARAHAL
|
MP-39-003-012-004/986
(SESAIPURA)
|
1739003012NRG25100520240038353
|
10/05/2024
|
ASHIS
|
1739003012WL006060
|
ASHIS
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
ASHIS
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KARAHAL
|
MP-39-003-012-004/989
(SESAIPURA)
|
1739003012NRG25100520240038476
|
10/05/2024
|
BADAMI
|
1739003012WL006105
|
BADAMI
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
BADAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KARAHAL
|
MP-39-003-012-004/993
(SESAIPURA)
|
1739003012NRG25100520240038548
|
10/05/2024
|
PRATAP
|
1739003012WL006130
|
PRATAP
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
PRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KARAHAL
|
MP-39-003-012-004/994
(SESAIPURA)
|
1739003012NRG25100520240038351
|
10/05/2024
|
CHARAN
|
1739003012WL006058
|
CHARAN
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
CHARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KARAHAL
|
MP-39-003-016-001/117-C
(NIMANIYA)
|
1739003016NRG25100520240038773
|
10/05/2024
|
Gambhir yadav
|
1739003016WL006200
|
Gambhir yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818681693
|
|
Gambhiryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KARAHAL
|
MP-39-003-016-001/150-A
(NIMANIYA)
|
1739003016NRG25100520240038774
|
10/05/2024
|
Sunil Aadiwasi
|
1739003016WL006200
|
Sunil Aadiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818681693
|
|
SunilAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KARAHAL
|
MP-39-003-016-001/155-A
(NIMANIYA)
|
1739003016NRG25100520240038775
|
10/05/2024
|
Kamlesh
|
1739003016WL006200
|
Kamlesh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818681693
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KARAHAL
|
MP-39-003-016-001/156
(NIMANIYA)
|
1739003016NRG25100520240038776
|
10/05/2024
|
guddi kushwah
|
1739003016WL006200
|
guddi kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818681693
|
|
guddikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KARAHAL
|
MP-39-003-016-001/163-B
(NIMANIYA)
|
1739003016NRG25100520240038777
|
10/05/2024
|
Anar parihar
|
1739003016WL006200
|
Anar parihar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818681693
|
|
Anarparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KARAHAL
|
MP-39-003-016-001/174-A
(NIMANIYA)
|
1739003016NRG25100520240038778
|
10/05/2024
|
Ramkishor yadav
|
1739003016WL006200
|
Ramkishor yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818681693
|
|
Ramkishoryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KARAHAL
|
MP-39-003-016-001/266-B
(NIMANIYA)
|
1739003016NRG25100520240038781
|
10/05/2024
|
Deepu prajapati
|
1739003016WL006200
|
Deepu prajapati
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818681693
|
|
Deepuprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KARAHAL
|
MP-39-003-016-001/272-A
(NIMANIYA)
|
1739003016NRG25100520240038782
|
10/05/2024
|
Rambhajan adiwasi
|
1739003016WL006200
|
Rambhajan adiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818681693
|
|
Rambhajanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KARAHAL
|
MP-39-003-016-001/289
(NIMANIYA)
|
1739003016NRG25100520240038783
|
10/05/2024
|
Mahavir Aadiwasi
|
1739003016WL006200
|
Mahavir Aadiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818681693
|
|
MahavirAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KARAHAL
|
MP-39-003-016-001/320
(NIMANIYA)
|
1739003016NRG25100520240038752
|
10/05/2024
|
Bharat Aadiwasi
|
1739003016WL006199
|
Bharat Aadiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818681693
|
|
BharatAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KARAHAL
|
MP-39-003-016-001/332-A
(NIMANIYA)
|
1739003016NRG25100520240038753
|
10/05/2024
|
DHEERAJ
|
1739003016WL006199
|
DHEERAJ
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818681693
|
|
DHEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KARAHAL
|
MP-39-003-016-001/348-B
(NIMANIYA)
|
1739003016NRG25100520240038754
|
10/05/2024
|
Devraj Aadiwasi
|
1739003016WL006199
|
Devraj Aadiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818681693
|
|
DevrajAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KARAHAL
|
MP-39-003-016-001/354-A
(NIMANIYA)
|
1739003016NRG25100520240038755
|
10/05/2024
|
Nandkishor Aadiwasi
|
1739003016WL006199
|
Nandkishor Aadiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818681693
|
|
NandkishorAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KARAHAL
|
MP-39-003-016-001/358
(NIMANIYA)
|
1739003016NRG25100520240038756
|
10/05/2024
|
Anar Singh Aadiwasi
|
1739003016WL006199
|
Anar Singh Aadiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818681693
|
|
AnarSinghAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KARAHAL
|
MP-39-003-016-001/367
(NIMANIYA)
|
1739003016NRG25100520240038757
|
10/05/2024
|
SOMVATI KUSHWAH
|
1739003016WL006199
|
SOMVATI KUSHWAH
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818681693
|
|
SOMVATIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KARAHAL
|
MP-39-003-016-001/45-B
(NIMANIYA)
|
1739003016NRG25100520240038758
|
10/05/2024
|
Soma Aadiwasi
|
1739003016WL006199
|
Soma Aadiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818681693
|
|
SomaAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KARAHAL
|
MP-39-003-016-001/46-A
(NIMANIYA)
|
1739003016NRG25100520240038759
|
10/05/2024
|
Vikram Parihar
|
1739003016WL006199
|
Vikram Parihar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818681693
|
|
VikramParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KARAHAL
|
MP-39-003-016-001/46-B
(NIMANIYA)
|
1739003016NRG25100520240038760
|
10/05/2024
|
Tilak singh parihar
|
1739003016WL006199
|
Tilak singh parihar
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818681693
|
|
Tilaksinghparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KARAHAL
|
MP-39-003-016-001/507
(NIMANIYA)
|
1739003016NRG25100520240038761
|
10/05/2024
|
Mamta kushwah
|
1739003016WL006199
|
Mamta kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818681693
|
|
Mamtakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KARAHAL
|
MP-39-003-016-001/515
(NIMANIYA)
|
1739003016NRG25100520240038762
|
10/05/2024
|
reshma adiwasi
|
1739003016WL006199
|
reshma adiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818681693
|
|
reshmaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KARAHAL
|
MP-39-003-016-001/516
(NIMANIYA)
|
1739003016NRG25100520240038763
|
10/05/2024
|
raju
|
1739003016WL006199
|
raju
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818681693
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KARAHAL
|
MP-39-003-016-001/517
(NIMANIYA)
|
1739003016NRG25100520240038764
|
10/05/2024
|
Birmanand adiwasi
|
1739003016WL006199
|
Birmanand adiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818681693
|
|
Birmanandadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KARAHAL
|
MP-39-003-016-001/518
(NIMANIYA)
|
1739003016NRG25100520240038765
|
10/05/2024
|
bhole adiwasi
|
1739003016WL006199
|
bhole adiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818681693
|
|
bholeadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KARAHAL
|
MP-39-003-016-001/519
(NIMANIYA)
|
1739003016NRG25100520240038766
|
10/05/2024
|
Asha yadav
|
1739003016WL006199
|
Asha yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818681693
|
|
Ashayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KARAHAL
|
MP-39-003-016-001/520
(NIMANIYA)
|
1739003016NRG25100520240038767
|
10/05/2024
|
Maheshram yadav
|
1739003016WL006199
|
Maheshram yadav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818681693
|
|
Maheshramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KARAHAL
|
MP-39-003-016-001/521
(NIMANIYA)
|
1739003016NRG25100520240038768
|
10/05/2024
|
Nitu jatav
|
1739003016WL006199
|
Nitu jatav
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818681693
|
|
Nitujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KARAHAL
|
MP-39-003-016-001/85-A
(NIMANIYA)
|
1739003016NRG25100520240038769
|
10/05/2024
|
Pista kushwah
|
1739003016WL006199
|
Pista kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818681693
|
|
Pistakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KARAHAL
|
MP-39-003-016-003/23
(NIMANIYA)
|
1739003016NRG25100520240038770
|
10/05/2024
|
Sanjay Aadiwasi
|
1739003016WL006199
|
Sanjay Aadiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818681693
|
|
SanjayAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85536
|
85536
|
|
|
|
|
|
|
|
|
273
|
KARAHAL
|
MP-39-003-012-004/973
(SESAIPURA)
|
1739003012NRG25100520240038510
|
10/05/2024
|
Ramjane Aadiwasi
|
1739003012WL006114
|
Ramjane Aadiwasi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
RamjaneAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KARAHAL
|
MP-39-003-037-001/33399
(KARAHAL)
|
1739003037NRG25100520240037858
|
10/05/2024
|
ghanshyam
|
1739003037WL005901
|
ghanshyam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KARAHAL
|
MP-39-003-037-001/351839
(KARAHAL)
|
1739003037NRG25100520240037844
|
10/05/2024
|
Neha
|
1739003037WL005887
|
Neha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
Neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KARAHAL
|
MP-39-003-037-001/35993
(KARAHAL)
|
1739003037NRG25100520240037851
|
10/05/2024
|
imarti
|
1739003037WL005894
|
imarti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
imarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KARAHAL
|
MP-39-003-048-001/522-B
(AAVADA)
|
1739003048NRG25100520240038347
|
10/05/2024
|
BABLU
|
1739003048WL006056
|
BABLU
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
278
|
KARAHAL
|
MP-39-003-010-001/582
(MORAVAN)
|
1739003052NRG25100520240038327
|
10/05/2024
|
PRAHALD ADIWASI
|
1739003052WL006039
|
PRAHALD ADIWASI
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
PRAHALDADIWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
KARAHAL
|
MP-39-003-012-001/127
(SESAIPURA)
|
1739003051NRG25100520240038684
|
10/05/2024
|
Shishupal adivasi
|
1739003051WL006171
|
Shishupal adivasi
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
Shishupaladivasi
|
STATE BANK OF INDIA(508548)
|
|
280
|
KARAHAL
|
MP-39-003-012-001/385
(SESAIPURA)
|
1739003051NRG25100520240038687
|
10/05/2024
|
Purushotam
|
1739003051WL006173
|
Purushotam
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
Purushotam
|
STATE BANK OF INDIA(508548)
|
|
281
|
KARAHAL
|
MP-39-003-012-002/279
(SESAIPURA)
|
1739003051NRG25100520240038682
|
10/05/2024
|
GEETA BAI AADIWASI
|
1739003051WL006169
|
GEETA BAI AADIWASI
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
GEETABAIAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
282
|
KARAHAL
|
MP-39-003-012-002/282
(SESAIPURA)
|
1739003051NRG25100520240038681
|
10/05/2024
|
DHODA ADIWASI
|
1739003051WL006168
|
DHODA ADIWASI
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
DHODAADIWASI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
283
|
KARAHAL
|
MP-39-003-012-004/1021
(SESAIPURA)
|
1739003012NRG25100520240038437
|
10/05/2024
|
Sumer Singh
|
1739003012WL006097
|
Sumer Singh
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
SumerSingh
|
INDUSIND BANK(607189)
|
|
284
|
KARAHAL
|
MP-39-003-012-004/1041
(SESAIPURA)
|
1739003012NRG25100520240038566
|
10/05/2024
|
Gunnam Aadiwasi
|
1739003012WL006148
|
Gunnam Aadiwasi
|
00697
|
BKID0MG9067
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818681693
|
|
GunnamAadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KARAHAL
|
MP-39-003-012-004/1054
(SESAIPURA)
|
1739003012NRG25100520240038562
|
10/05/2024
|
Igalish
|
1739003012WL006144
|
Igalish
|
00697
|
BKID0MG9067
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818681693
|
|
Igalish
|
STATE BANK OF INDIA(508548)
|
|
286
|
KARAHAL
|
MP-39-003-012-004/1055
(SESAIPURA)
|
1739003012NRG25100520240038560
|
10/05/2024
|
Goraya Adiwasi
|
1739003012WL006142
|
Goraya Adiwasi
|
00697
|
BKID0MG9067
|
2430
|
2430
|
Processed
|
15/05/2024
|
|
818681693
|
|
GorayaAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
KARAHAL
|
MP-39-003-012-004/118
(SESAIPURA)
|
1739003012NRG25100520240038379
|
10/05/2024
|
Tejsingh Aadivasi
|
1739003012WL006083
|
Tejsingh Aadivasi
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
TejsinghAadivasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
KARAHAL
|
MP-39-003-012-004/428
(SESAIPURA)
|
1739003012NRG25100520240038341
|
10/05/2024
|
KANTA
|
1739003012WL006052
|
KANTA
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
KANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
KARAHAL
|
MP-39-003-012-004/708
(SESAIPURA)
|
1739003012NRG25100520240038478
|
10/05/2024
|
Meena
|
1739003012WL006106
|
Meena
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
Meena
|
INDUSIND BANK(607189)
|
|
290
|
KARAHAL
|
MP-39-003-012-004/708
(SESAIPURA)
|
1739003012NRG25100520240038477
|
10/05/2024
|
Mukesh Adiwasi
|
1739003012WL006106
|
Mukesh Adiwasi
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
MukeshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
291
|
KARAHAL
|
MP-39-003-012-004/936
(SESAIPURA)
|
1739003012NRG25100520240038414
|
10/05/2024
|
Rakesh
|
1739003012WL006094
|
Rakesh
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KARAHAL
|
MP-39-003-037-001/2802
(KARAHAL)
|
1739003037NRG25100520240037852
|
10/05/2024
|
ramratan
|
1739003037WL005895
|
ramratan
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
293
|
KARAHAL
|
MP-39-003-037-001/33467
(KARAHAL)
|
1739003037NRG25100520240037849
|
10/05/2024
|
naresh
|
1739003037WL005892
|
naresh
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818681693
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KARAHAL
|
MP-39-003-037-001/351732
(KARAHAL)
|
1739003037NRG25100520240037870
|
10/05/2024
|
brajgopi
|
1739003037WL005913
|
brajgopi
|
00697
|
BKID0MG9067
|
729
|
729
|
Processed
|
15/05/2024
|
|
818681693
|
|
brajgopi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43011
|
43011
|
|
|
|
|
|
|
|
|
295
|
KARAHAL
|
MP-39-003-012-001/131
(SESAIPURA)
|
1739003051NRG25100520240038677
|
10/05/2024
|
CHHINGA
|
1739003051WL006165
|
CHHINGA
|
476001
|
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
CHHINGA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
296
|
KARAHAL
|
MP-39-003-012-001/36
(SESAIPURA)
|
1739003051NRG25100520240038668
|
10/05/2024
|
RAMSWAROOP
|
1739003051WL006157
|
RAMSWAROOP
|
476001
|
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
297
|
KARAHAL
|
MP-39-003-048-001/438
(AAVADA)
|
1739003048NRG25090520240035788
|
10/05/2024
|
GOPI
|
1739003048WL005667
|
GOPI
|
476001
|
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
GOPI
|
BANK OF INDIA(508505)
|
|
298
|
KARAHAL
|
MP-39-003-048-001/438
(AAVADA)
|
1739003048NRG25090520240035787
|
10/05/2024
|
GOPI
|
1739003048WL005667
|
GOPI
|
476001
|
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
818681693
|
|
GOPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
694980
|
694980
|
|
|
|
|
|
|
|