|
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-39-003-043-001/574-D
(PEHLA)
|
1739003043NRG25300520240078994
|
30/05/2024
|
KHEMRAJ
|
1739003043WL010506
|
KHEMRAJ
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
KHEMRAJ
|
BANK OF BARODA(606985)
|
|
2
|
KARAHAL
|
MP-39-003-043-001/574-D
(PEHLA)
|
1739003043NRG25300520240078995
|
30/05/2024
|
VINTOSH
|
1739003043WL010506
|
VINTOSH
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
VINTOSH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
KARAHAL
|
MP-39-003-021-001/24
(KALARNA)
|
1739003021NRG25290520240074606
|
30/05/2024
|
Prahlad Adiwasi
|
1739003021WL010151
|
Prahlad Adiwasi
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
PrahladAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARAHAL
|
MP-39-003-021-002/144
(KALARNA)
|
1739003021NRG25290520240074604
|
30/05/2024
|
Dhannu adiwasi
|
1739003021WL010149
|
Dhannu adiwasi
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Dhannuadiwasi
|
BANK OF INDIA(508505)
|
|
5
|
KARAHAL
|
MP-39-003-021-002/178
(KALARNA)
|
1739003021NRG25290520240074597
|
30/05/2024
|
rajanti bai
|
1739003021WL010143
|
rajanti bai
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
rajantibai
|
BANK OF INDIA(508505)
|
|
6
|
KARAHAL
|
MP-39-003-035-001/390-B
(SALMANYA)
|
1739003035NRG25300520240079404
|
30/05/2024
|
Deepak
|
1739003035WL010554
|
Deepak
|
00048
|
BKID0009075
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175654772
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARAHAL
|
MP-39-003-043-001/523
(PEHLA)
|
1739003043NRG25300520240078930
|
30/05/2024
|
krashana
|
1739003043WL010505
|
krashana
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
krashana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
8
|
KARAHAL
|
MP-39-003-043-001/12
(PEHLA)
|
1739003043NRG25300520240078842
|
30/05/2024
|
radheshyam
|
1739003043WL010505
|
radheshyam
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARAHAL
|
MP-39-003-043-001/156-A
(PEHLA)
|
1739003043NRG25290520240078828
|
30/05/2024
|
rakesh
|
1739003043WL010501
|
rakesh
|
00078
|
CNRB0004116
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175654772
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARAHAL
|
MP-39-003-043-001/27-B
(PEHLA)
|
1739003043NRG25290520240078829
|
30/05/2024
|
vinod
|
1739003043WL010501
|
vinod
|
00078
|
CNRB0004116
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175654772
|
|
vinod
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
11
|
KARAHAL
|
MP-39-003-028-001/176
(JHIRNYA)
|
1739003028NRG25300520240080099
|
30/05/2024
|
nisha
|
1739003028WL010616
|
nisha
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARAHAL
|
MP-39-003-028-001/225
(JHIRNYA)
|
1739003028NRG25300520240080136
|
30/05/2024
|
sanjay
|
1739003028WL010648
|
sanjay
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARAHAL
|
MP-39-003-043-001/148-A
(PEHLA)
|
1739003043NRG25300520240078854
|
30/05/2024
|
siyaram
|
1739003043WL010505
|
siyaram
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KARAHAL
|
MP-39-003-043-001/15-A
(PEHLA)
|
1739003043NRG25300520240078860
|
30/05/2024
|
foranti
|
1739003043WL010505
|
foranti
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
foranti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KARAHAL
|
MP-39-003-043-001/15-A
(PEHLA)
|
1739003043NRG25300520240078859
|
30/05/2024
|
GAJENDRA
|
1739003043WL010505
|
GAJENDRA
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
GAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
16
|
KARAHAL
|
MP-39-003-035-001/390-C
(SALMANYA)
|
1739003035NRG25300520240079405
|
30/05/2024
|
Rohit
|
1739003035WL010554
|
Rohit
|
00152
|
HDFC0002488
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175654772
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
17
|
KARAHAL
|
MP-39-003-026-002/1046-A
(REECHEE)
|
1739003040NRG25300520240079353
|
30/05/2024
|
ramavtar
|
1739003040WL010551
|
ramavtar
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
ramavtar
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARAHAL
|
MP-39-003-026-002/1056-A
(REECHEE)
|
1739003040NRG25300520240079354
|
30/05/2024
|
ramdarshan
|
1739003040WL010551
|
ramdarshan
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175654772
|
|
ramdarshan
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARAHAL
|
MP-39-003-026-002/113-A
(REECHEE)
|
1739003040NRG25300520240079355
|
30/05/2024
|
BALKISHAN ADIWASI
|
1739003040WL010551
|
BALKISHAN ADIWASI
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
BALKISHANADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARAHAL
|
MP-39-003-026-002/117-A
(REECHEE)
|
1739003040NRG25300520240079356
|
30/05/2024
|
ramavtar
|
1739003040WL010551
|
ramavtar
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
ramavtar
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARAHAL
|
MP-39-003-026-002/117-B
(REECHEE)
|
1739003040NRG25300520240079357
|
30/05/2024
|
ramraj
|
1739003040WL010551
|
ramraj
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
ramraj
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARAHAL
|
MP-39-003-026-002/118-A
(REECHEE)
|
1739003040NRG25300520240079358
|
30/05/2024
|
ramveer
|
1739003040WL010551
|
ramveer
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
ramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARAHAL
|
MP-39-003-026-002/12-A
(REECHEE)
|
1739003040NRG25300520240079359
|
30/05/2024
|
bhivishan adiwasi
|
1739003040WL010551
|
bhivishan adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
bhivishanadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARAHAL
|
MP-39-003-026-002/131-B
(REECHEE)
|
1739003040NRG25300520240079360
|
30/05/2024
|
ramdash
|
1739003040WL010551
|
ramdash
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
ramdash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KARAHAL
|
MP-39-003-026-002/136-A
(REECHEE)
|
1739003040NRG25300520240079361
|
30/05/2024
|
RAMSWROOP ADIVASI
|
1739003040WL010551
|
RAMSWROOP ADIVASI
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
RAMSWROOPADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARAHAL
|
MP-39-003-026-002/137-C
(REECHEE)
|
1739003040NRG25300520240079362
|
30/05/2024
|
mahendar
|
1739003040WL010551
|
mahendar
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
mahendar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARAHAL
|
MP-39-003-026-002/14-D
(REECHEE)
|
1739003040NRG25300520240079363
|
30/05/2024
|
navit
|
1739003040WL010551
|
navit
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
navit
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARAHAL
|
MP-39-003-026-002/142-A
(REECHEE)
|
1739003040NRG25300520240079364
|
30/05/2024
|
virendra
|
1739003040WL010551
|
virendra
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
virendra
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARAHAL
|
MP-39-003-026-002/145-C
(REECHEE)
|
1739003040NRG25300520240079365
|
30/05/2024
|
makram adiwasi
|
1739003040WL010551
|
makram adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
makramadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARAHAL
|
MP-39-003-026-002/146-A
(REECHEE)
|
1739003040NRG25300520240079366
|
30/05/2024
|
Doulatram aadiwasi
|
1739003040WL010551
|
Doulatram aadiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Doulatramaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARAHAL
|
MP-39-003-026-002/148-A
(REECHEE)
|
1739003040NRG25300520240079367
|
30/05/2024
|
bhagvansingh
|
1739003040WL010551
|
bhagvansingh
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
bhagvansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARAHAL
|
MP-39-003-026-002/150-B
(REECHEE)
|
1739003040NRG25300520240079368
|
30/05/2024
|
pratap ADIVASI
|
1739003040WL010551
|
pratap ADIVASI
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
pratapADIVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARAHAL
|
MP-39-003-026-002/156-A
(REECHEE)
|
1739003040NRG25300520240079369
|
30/05/2024
|
badal
|
1739003040WL010551
|
badal
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
badal
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARAHAL
|
MP-39-003-026-002/157-B
(REECHEE)
|
1739003040NRG25300520240079370
|
30/05/2024
|
Mastana Adivasi
|
1739003040WL010551
|
Mastana Adivasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
MastanaAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARAHAL
|
MP-39-003-026-002/165-C
(REECHEE)
|
1739003040NRG25300520240079371
|
30/05/2024
|
yugraj
|
1739003040WL010551
|
yugraj
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
yugraj
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARAHAL
|
MP-39-003-026-002/17-A
(REECHEE)
|
1739003040NRG25300520240079372
|
30/05/2024
|
ramavtar adiwasi
|
1739003040WL010551
|
ramavtar adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
ramavtaradiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARAHAL
|
MP-39-003-026-002/25-A
(REECHEE)
|
1739003040NRG25300520240079373
|
30/05/2024
|
sattayram
|
1739003040WL010551
|
sattayram
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
sattayram
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARAHAL
|
MP-39-003-026-002/346
(REECHEE)
|
1739003040NRG25300520240079374
|
30/05/2024
|
lalaram
|
1739003040WL010551
|
lalaram
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
lalaram
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARAHAL
|
MP-39-003-026-002/363
(REECHEE)
|
1739003040NRG25300520240079375
|
30/05/2024
|
rajveer
|
1739003040WL010551
|
rajveer
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
rajveer
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARAHAL
|
MP-39-003-026-002/4-D
(REECHEE)
|
1739003040NRG25300520240079376
|
30/05/2024
|
nirmal
|
1739003040WL010551
|
nirmal
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
nirmal
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARAHAL
|
MP-39-003-026-002/59-A
(REECHEE)
|
1739003040NRG25300520240079380
|
30/05/2024
|
GOVINDA
|
1739003040WL010551
|
GOVINDA
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
GOVINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARAHAL
|
MP-39-003-026-002/59-A
(REECHEE)
|
1739003040NRG25300520240079381
|
30/05/2024
|
Imarti
|
1739003040WL010551
|
Imarti
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Imarti
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARAHAL
|
MP-39-003-026-002/59-B
(REECHEE)
|
1739003040NRG25300520240079382
|
30/05/2024
|
Mangal Adiwasi
|
1739003040WL010551
|
Mangal Adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
MangalAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARAHAL
|
MP-39-003-026-002/65-B
(REECHEE)
|
1739003040NRG25300520240079383
|
30/05/2024
|
SHIVRAJ
|
1739003040WL010551
|
SHIVRAJ
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARAHAL
|
MP-39-003-026-002/73-A
(REECHEE)
|
1739003040NRG25300520240079384
|
30/05/2024
|
deepak
|
1739003040WL010551
|
deepak
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARAHAL
|
MP-39-003-026-002/73-B
(REECHEE)
|
1739003040NRG25300520240079385
|
30/05/2024
|
anurag
|
1739003040WL010551
|
anurag
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
anurag
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARAHAL
|
MP-39-003-026-002/8-A
(REECHEE)
|
1739003040NRG25300520240079387
|
30/05/2024
|
chandra
|
1739003040WL010551
|
chandra
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARAHAL
|
MP-39-003-026-002/92-A
(REECHEE)
|
1739003040NRG25300520240079388
|
30/05/2024
|
omraj adiwasi
|
1739003040WL010551
|
omraj adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
omrajadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARAHAL
|
MP-39-003-028-001/177
(JHIRNYA)
|
1739003028NRG25300520240080100
|
30/05/2024
|
kapil
|
1739003028WL010617
|
kapil
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
kapil
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARAHAL
|
MP-39-003-028-001/178
(JHIRNYA)
|
1739003028NRG25300520240080101
|
30/05/2024
|
pradeep
|
1739003028WL010618
|
pradeep
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARAHAL
|
MP-39-003-028-001/180
(JHIRNYA)
|
1739003028NRG25300520240080103
|
30/05/2024
|
mansho
|
1739003028WL010620
|
mansho
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
mansho
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARAHAL
|
MP-39-003-028-001/181
(JHIRNYA)
|
1739003028NRG25300520240080105
|
30/05/2024
|
koshalya
|
1739003028WL010621
|
koshalya
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
koshalya
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARAHAL
|
MP-39-003-028-001/181
(JHIRNYA)
|
1739003028NRG25300520240080104
|
30/05/2024
|
ram lakhan
|
1739003028WL010621
|
ram lakhan
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
ramlakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARAHAL
|
MP-39-003-028-001/182
(JHIRNYA)
|
1739003028NRG25300520240080106
|
30/05/2024
|
pankaj
|
1739003028WL010622
|
pankaj
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARAHAL
|
MP-39-003-028-001/183
(JHIRNYA)
|
1739003028NRG25300520240080107
|
30/05/2024
|
jalandhar
|
1739003028WL010623
|
jalandhar
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
jalandhar
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARAHAL
|
MP-39-003-028-001/185
(JHIRNYA)
|
1739003028NRG25300520240080109
|
30/05/2024
|
kalki
|
1739003028WL010625
|
kalki
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
kalki
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARAHAL
|
MP-39-003-028-001/191
(JHIRNYA)
|
1739003028NRG25300520240080114
|
30/05/2024
|
daramveer
|
1739003028WL010630
|
daramveer
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
daramveer
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARAHAL
|
MP-39-003-028-001/193
(JHIRNYA)
|
1739003028NRG25300520240080115
|
30/05/2024
|
hariom
|
1739003028WL010631
|
hariom
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARAHAL
|
MP-39-003-028-001/194
(JHIRNYA)
|
1739003028NRG25300520240080116
|
30/05/2024
|
girraj
|
1739003028WL010632
|
girraj
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
girraj
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARAHAL
|
MP-39-003-028-001/199
(JHIRNYA)
|
1739003028NRG25300520240080144
|
30/05/2024
|
jitendra
|
1739003028WL010656
|
jitendra
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARAHAL
|
MP-39-003-028-001/202
(JHIRNYA)
|
1739003028NRG25300520240080117
|
30/05/2024
|
Darshan
|
1739003028WL010633
|
Darshan
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Darshan
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARAHAL
|
MP-39-003-028-001/206
(JHIRNYA)
|
1739003028NRG25300520240080150
|
30/05/2024
|
jai singh
|
1739003028WL010662
|
jai singh
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
jaisingh
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARAHAL
|
MP-39-003-028-001/212
(JHIRNYA)
|
1739003028NRG25300520240080119
|
30/05/2024
|
ghanshyam
|
1739003028WL010635
|
ghanshyam
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
ghanshyam
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARAHAL
|
MP-39-003-028-001/214
(JHIRNYA)
|
1739003028NRG25300520240080130
|
30/05/2024
|
bheemraj
|
1739003028WL010642
|
bheemraj
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
bheemraj
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARAHAL
|
MP-39-003-028-001/217
(JHIRNYA)
|
1739003028NRG25300520240080122
|
30/05/2024
|
sikandar
|
1739003028WL010638
|
sikandar
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
sikandar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARAHAL
|
MP-39-003-028-001/223
(JHIRNYA)
|
1739003028NRG25300520240080146
|
30/05/2024
|
Ganesh
|
1739003028WL010658
|
Ganesh
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARAHAL
|
MP-39-003-028-001/230
(JHIRNYA)
|
1739003028NRG25300520240080147
|
30/05/2024
|
vinod
|
1739003028WL010659
|
vinod
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARAHAL
|
MP-39-003-028-001/234
(JHIRNYA)
|
1739003028NRG25300520240080137
|
30/05/2024
|
Khushboo
|
1739003028WL010649
|
Khushboo
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Khushboo
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARAHAL
|
MP-39-003-028-001/236
(JHIRNYA)
|
1739003028NRG25300520240080097
|
30/05/2024
|
barfi
|
1739003028WL010614
|
barfi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
barfi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARAHAL
|
MP-39-003-028-001/243
(JHIRNYA)
|
1739003028NRG25300520240080143
|
30/05/2024
|
anjana
|
1739003028WL010655
|
anjana
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
anjana
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
KARAHAL
|
MP-39-003-028-001/245
(JHIRNYA)
|
1739003028NRG25300520240080124
|
30/05/2024
|
rukamani
|
1739003028WL010640
|
rukamani
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
rukamani
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARAHAL
|
MP-39-003-028-001/251
(JHIRNYA)
|
1739003028NRG25300520240080138
|
30/05/2024
|
charat
|
1739003028WL010650
|
charat
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
charat
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARAHAL
|
MP-39-003-040-002/1
(KALMEE KAKARDA)
|
1739003040NRG25300520240079393
|
30/05/2024
|
maniram
|
1739003040WL010551
|
maniram
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KARAHAL
|
MP-39-003-040-002/162
(KALMEE KAKARDA)
|
1739003040NRG25300520240079394
|
30/05/2024
|
jaswant
|
1739003040WL010551
|
jaswant
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
jaswant
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARAHAL
|
MP-39-003-043-001/144-C
(PEHLA)
|
1739003043NRG25300520240078851
|
30/05/2024
|
SAKUNTLA
|
1739003043WL010505
|
SAKUNTLA
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175654772
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARAHAL
|
MP-39-003-043-001/152-A
(PEHLA)
|
1739003043NRG25300520240078966
|
30/05/2024
|
kamal
|
1739003043WL010506
|
kamal
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KARAHAL
|
MP-39-003-043-001/152-B
(PEHLA)
|
1739003043NRG25300520240078967
|
30/05/2024
|
Golu Chandel
|
1739003043WL010506
|
Golu Chandel
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
GoluChandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KARAHAL
|
MP-39-003-043-001/154-B
(PEHLA)
|
1739003043NRG25300520240078861
|
30/05/2024
|
Pavan
|
1739003043WL010505
|
Pavan
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Pavan
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARAHAL
|
MP-39-003-043-001/212-C
(PEHLA)
|
1739003043NRG25290520240078833
|
30/05/2024
|
pinki bai
|
1739003043WL010502
|
pinki bai
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175654772
|
|
pinkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARAHAL
|
MP-39-003-043-001/266
(PEHLA)
|
1739003043NRG25300520240078900
|
30/05/2024
|
RAMJILAL
|
1739003043WL010505
|
RAMJILAL
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175654772
|
|
RAMJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KARAHAL
|
MP-39-003-043-001/273
(PEHLA)
|
1739003043NRG25300520240078904
|
30/05/2024
|
KALA JATAV
|
1739003043WL010505
|
KALA JATAV
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175654772
|
|
KALAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARAHAL
|
MP-39-003-043-001/291-A
(PEHLA)
|
1739003043NRG25300520240078911
|
30/05/2024
|
ASHA
|
1739003043WL010505
|
ASHA
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARAHAL
|
MP-39-003-043-001/291-A
(PEHLA)
|
1739003043NRG25300520240078910
|
30/05/2024
|
DHANNU
|
1739003043WL010505
|
DHANNU
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
DHANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARAHAL
|
MP-39-003-043-001/305
(PEHLA)
|
1739003043NRG25300520240078919
|
30/05/2024
|
Chandra
|
1739003043WL010505
|
Chandra
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KARAHAL
|
MP-39-003-043-001/305
(PEHLA)
|
1739003043NRG25300520240078918
|
30/05/2024
|
dharmsingh
|
1739003043WL010505
|
dharmsingh
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
dharmsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KARAHAL
|
MP-39-003-043-001/321-A
(PEHLA)
|
1739003043NRG25300520240078983
|
30/05/2024
|
gajendra
|
1739003043WL010506
|
gajendra
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
gajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KARAHAL
|
MP-39-003-043-001/321-B
(PEHLA)
|
1739003043NRG25300520240078984
|
30/05/2024
|
jitendra
|
1739003043WL010506
|
jitendra
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARAHAL
|
MP-39-003-043-001/348-A
(PEHLA)
|
1739003043NRG25300520240078925
|
30/05/2024
|
Babita
|
1739003043WL010505
|
Babita
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KARAHAL
|
MP-39-003-043-001/348-A
(PEHLA)
|
1739003043NRG25300520240078924
|
30/05/2024
|
Madhav
|
1739003043WL010505
|
Madhav
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Madhav
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARAHAL
|
MP-39-003-043-001/514
(PEHLA)
|
1739003043NRG25300520240078990
|
30/05/2024
|
geeta bai
|
1739003043WL010506
|
geeta bai
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KARAHAL
|
MP-39-003-043-001/516
(PEHLA)
|
1739003043NRG25290520240078830
|
30/05/2024
|
dindayal
|
1739003043WL010501
|
dindayal
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175654772
|
|
dindayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KARAHAL
|
MP-39-003-043-001/523
(PEHLA)
|
1739003043NRG25300520240078929
|
30/05/2024
|
Pooran sen
|
1739003043WL010505
|
Pooran sen
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Pooransen
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARAHAL
|
MP-39-003-043-001/558
(PEHLA)
|
1739003043NRG25300520240078937
|
30/05/2024
|
jagseer
|
1739003043WL010505
|
jagseer
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
jagseer
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARAHAL
|
MP-39-003-043-001/571-D
(PEHLA)
|
1739003043NRG25300520240078938
|
30/05/2024
|
Vijay Laxmi
|
1739003043WL010505
|
Vijay Laxmi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
VijayLaxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115668
|
115668
|
|
|
|
|
|
|
|
|
95
|
KARAHAL
|
MP-39-003-021-001/79
(KALARNA)
|
1739003021NRG25290520240074599
|
30/05/2024
|
SONA ADIWASI
|
1739003021WL010144
|
SONA ADIWASI
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
SONAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARAHAL
|
MP-39-003-028-001/224
(JHIRNYA)
|
1739003028NRG25300520240080133
|
30/05/2024
|
ajay
|
1739003028WL010645
|
ajay
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARAHAL
|
MP-39-003-043-001/154-C
(PEHLA)
|
1739003043NRG25300520240078863
|
30/05/2024
|
Nitu
|
1739003043WL010505
|
Nitu
|
00415
|
SBIN0004351
|
972
|
972
|
Processed
|
01/06/2024
|
|
175654772
|
|
Nitu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
98
|
KARAHAL
|
MP-39-003-021-001/79
(KALARNA)
|
1739003021NRG25290520240074598
|
30/05/2024
|
PAVAN ADIWASI
|
1739003021WL010144
|
PAVAN ADIWASI
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
PAVANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARAHAL
|
MP-39-003-021-001/96-A
(KALARNA)
|
1739003021NRG25290520240074602
|
30/05/2024
|
RAGHUVEER AADIVASI
|
1739003021WL010147
|
RAGHUVEER AADIVASI
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
RAGHUVEERAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARAHAL
|
MP-39-003-026-002/8-A
(REECHEE)
|
1739003040NRG25300520240079386
|
30/05/2024
|
Rajveer
|
1739003040WL010551
|
Rajveer
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Rajveer
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARAHAL
|
MP-39-003-028-001/179
(JHIRNYA)
|
1739003028NRG25300520240080102
|
30/05/2024
|
akash
|
1739003028WL010619
|
akash
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARAHAL
|
MP-39-003-028-001/189
(JHIRNYA)
|
1739003028NRG25300520240080113
|
30/05/2024
|
maruti
|
1739003028WL010629
|
maruti
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
maruti
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARAHAL
|
MP-39-003-028-001/216
(JHIRNYA)
|
1739003028NRG25300520240080149
|
30/05/2024
|
haricharan
|
1739003028WL010661
|
haricharan
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
haricharan
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARAHAL
|
MP-39-003-043-001/573-D
(PEHLA)
|
1739003043NRG25300520240078993
|
30/05/2024
|
SUSHILA
|
1739003043WL010506
|
SUSHILA
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
105
|
KARAHAL
|
MP-39-003-007-001/108
(PARATWADA)
|
1739003007NRG25300520240079837
|
30/05/2024
|
bharat adiwasi
|
1739003007WL010576
|
bharat adiwasi
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
bharatadiwasi
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARAHAL
|
MP-39-003-007-001/123
(PARATWADA)
|
1739003007NRG25300520240079838
|
30/05/2024
|
Kissu
|
1739003007WL010577
|
Kissu
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
Kissu
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARAHAL
|
MP-39-003-007-001/134
(PARATWADA)
|
1739003007NRG25300520240079839
|
30/05/2024
|
BIRBAL
|
1739003007WL010578
|
BIRBAL
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARAHAL
|
MP-39-003-007-001/134-A
(PARATWADA)
|
1739003007NRG25300520240079840
|
30/05/2024
|
Banti Adiwasi
|
1739003007WL010579
|
Banti Adiwasi
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
BantiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARAHAL
|
MP-39-003-007-001/135
(PARATWADA)
|
1739003007NRG25300520240079841
|
30/05/2024
|
LAXMAN
|
1739003007WL010580
|
LAXMAN
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARAHAL
|
MP-39-003-007-001/147
(PARATWADA)
|
1739003007NRG25300520240079842
|
30/05/2024
|
CHIRONJI
|
1739003007WL010581
|
CHIRONJI
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
CHIRONJI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARAHAL
|
MP-39-003-007-001/148
(PARATWADA)
|
1739003007NRG25300520240079843
|
30/05/2024
|
GANGARAM
|
1739003007WL010582
|
GANGARAM
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARAHAL
|
MP-39-003-007-001/153-A
(PARATWADA)
|
1739003007NRG25300520240079844
|
30/05/2024
|
hameer
|
1739003007WL010583
|
hameer
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
hameer
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARAHAL
|
MP-39-003-007-001/158
(PARATWADA)
|
1739003007NRG25300520240079846
|
30/05/2024
|
Ramsewak
|
1739003007WL010585
|
Ramsewak
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
Ramsewak
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARAHAL
|
MP-39-003-007-001/160
(PARATWADA)
|
1739003007NRG25300520240079845
|
30/05/2024
|
Ghamma Adiwasi
|
1739003007WL010584
|
Ghamma Adiwasi
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
GhammaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARAHAL
|
MP-39-003-007-001/161
(PARATWADA)
|
1739003007NRG25300520240079847
|
30/05/2024
|
Ramdayal
|
1739003007WL010586
|
Ramdayal
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
Ramdayal
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARAHAL
|
MP-39-003-007-001/1890
(PARATWADA)
|
1739003007NRG25300520240079848
|
30/05/2024
|
ramkumar
|
1739003007WL010587
|
ramkumar
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARAHAL
|
MP-39-003-007-001/234
(PARATWADA)
|
1739003007NRG25300520240079850
|
30/05/2024
|
Guddi
|
1739003007WL010589
|
Guddi
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARAHAL
|
MP-39-003-007-001/234
(PARATWADA)
|
1739003007NRG25300520240079849
|
30/05/2024
|
Sampati bai
|
1739003007WL010588
|
Sampati bai
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
Sampatibai
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARAHAL
|
MP-39-003-007-001/244
(PARATWADA)
|
1739003007NRG25300520240079851
|
30/05/2024
|
Ramavtar
|
1739003007WL010590
|
Ramavtar
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
Ramavtar
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARAHAL
|
MP-39-003-007-001/258
(PARATWADA)
|
1739003007NRG25300520240079852
|
30/05/2024
|
Brajmohan
|
1739003007WL010591
|
Brajmohan
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARAHAL
|
MP-39-003-007-001/26
(PARATWADA)
|
1739003007NRG25300520240079853
|
30/05/2024
|
shyamo
|
1739003007WL010592
|
shyamo
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
shyamo
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARAHAL
|
MP-39-003-007-001/262
(PARATWADA)
|
1739003007NRG25300520240079883
|
30/05/2024
|
HARIVILASH
|
1739003007WL010594
|
HARIVILASH
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
HARIVILASH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARAHAL
|
MP-39-003-007-001/287
(PARATWADA)
|
1739003007NRG25300520240079905
|
30/05/2024
|
DALVEER
|
1739003007WL010596
|
DALVEER
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
DALVEER
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARAHAL
|
MP-39-003-007-001/40-A
(PARATWADA)
|
1739003007NRG25300520240079924
|
30/05/2024
|
mukesh adiwasi
|
1739003007WL010598
|
mukesh adiwasi
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
mukeshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARAHAL
|
MP-39-003-007-001/43
(PARATWADA)
|
1739003007NRG25300520240079925
|
30/05/2024
|
Sorabh Adiwasi
|
1739003007WL010599
|
Sorabh Adiwasi
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
SorabhAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARAHAL
|
MP-39-003-007-001/55
(PARATWADA)
|
1739003007NRG25300520240079926
|
30/05/2024
|
ANARSINGH
|
1739003007WL010600
|
ANARSINGH
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
ANARSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARAHAL
|
MP-39-003-007-001/85
(PARATWADA)
|
1739003007NRG25300520240079927
|
30/05/2024
|
JANKILAL
|
1739003007WL010601
|
JANKILAL
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
JANKILAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARAHAL
|
MP-39-003-007-001/86
(PARATWADA)
|
1739003007NRG25300520240079928
|
30/05/2024
|
Patiram Adiwasi
|
1739003007WL010602
|
Patiram Adiwasi
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
PatiramAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARAHAL
|
MP-39-003-007-001/9
(PARATWADA)
|
1739003007NRG25300520240079929
|
30/05/2024
|
vanveer adiwasi
|
1739003007WL010603
|
vanveer adiwasi
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
vanveeradiwasi
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARAHAL
|
MP-39-003-007-002/10-A
(PARATWADA)
|
1739003007NRG25300520240079930
|
30/05/2024
|
ramavtar adiwasi
|
1739003007WL010604
|
ramavtar adiwasi
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
ramavtaradiwasi
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARAHAL
|
MP-39-003-007-002/13-B
(PARATWADA)
|
1739003007NRG25300520240081062
|
30/05/2024
|
sanjay adiwasi
|
1739003007WL010823
|
sanjay adiwasi
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
sanjayadiwasi
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARAHAL
|
MP-39-003-007-002/15-A
(PARATWADA)
|
1739003007NRG25300520240079931
|
30/05/2024
|
Girraj
|
1739003007WL010605
|
Girraj
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARAHAL
|
MP-39-003-007-002/23
(PARATWADA)
|
1739003007NRG25300520240079932
|
30/05/2024
|
Seshram Aadiwasi
|
1739003007WL010606
|
Seshram Aadiwasi
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
SeshramAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARAHAL
|
MP-39-003-007-002/25
(PARATWADA)
|
1739003007NRG25300520240081063
|
30/05/2024
|
kapur adiwasi
|
1739003007WL010824
|
kapur adiwasi
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
kapuradiwasi
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARAHAL
|
MP-39-003-007-002/267
(PARATWADA)
|
1739003007NRG25300520240081064
|
30/05/2024
|
vijay singh
|
1739003007WL010825
|
vijay singh
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARAHAL
|
MP-39-003-007-002/30
(PARATWADA)
|
1739003007NRG25300520240081065
|
30/05/2024
|
LAXMAN ADIWASI
|
1739003007WL010826
|
LAXMAN ADIWASI
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
LAXMANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARAHAL
|
MP-39-003-007-002/42
(PARATWADA)
|
1739003007NRG25300520240081066
|
30/05/2024
|
Mohan adiwasi
|
1739003007WL010827
|
Mohan adiwasi
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
Mohanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARAHAL
|
MP-39-003-007-002/5-A
(PARATWADA)
|
1739003007NRG25300520240081067
|
30/05/2024
|
Suresh
|
1739003007WL010828
|
Suresh
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARAHAL
|
MP-39-003-007-004/1
(PARATWADA)
|
1739003007NRG25300520240081069
|
30/05/2024
|
RAMJEELAL
|
1739003007WL010830
|
RAMJEELAL
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
RAMJEELAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARAHAL
|
MP-39-003-007-004/100
(PARATWADA)
|
1739003007NRG25300520240081070
|
30/05/2024
|
LALARAM
|
1739003007WL010831
|
LALARAM
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARAHAL
|
MP-39-003-007-004/110
(PARATWADA)
|
1739003007NRG25300520240081071
|
30/05/2024
|
NADOLI
|
1739003007WL010832
|
NADOLI
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
NADOLI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARAHAL
|
MP-39-003-007-004/120
(PARATWADA)
|
1739003007NRG25300520240081072
|
30/05/2024
|
Baldar adiwasi
|
1739003007WL010833
|
Baldar adiwasi
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
Baldaradiwasi
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARAHAL
|
MP-39-003-007-004/125-A
(PARATWADA)
|
1739003007NRG25300520240081073
|
30/05/2024
|
Purusottam Aadivasi
|
1739003007WL010834
|
Purusottam Aadivasi
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
PurusottamAadivasi
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARAHAL
|
MP-39-003-007-004/129
(PARATWADA)
|
1739003007NRG25300520240081075
|
30/05/2024
|
BALMUKAND
|
1739003007WL010836
|
BALMUKAND
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
BALMUKAND
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARAHAL
|
MP-39-003-007-004/136-A
(PARATWADA)
|
1739003007NRG25300520240081074
|
30/05/2024
|
roshni adiwasi
|
1739003007WL010835
|
roshni adiwasi
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
roshniadiwasi
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARAHAL
|
MP-39-003-007-004/136-B
(PARATWADA)
|
1739003007NRG25300520240081076
|
30/05/2024
|
Rajkumar adiwasi
|
1739003007WL010837
|
Rajkumar adiwasi
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
Rajkumaradiwasi
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARAHAL
|
MP-39-003-007-004/18
(PARATWADA)
|
1739003007NRG25300520240081077
|
30/05/2024
|
Shrilal Adiwasi
|
1739003007WL010838
|
Shrilal Adiwasi
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
ShrilalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARAHAL
|
MP-39-003-007-004/181
(PARATWADA)
|
1739003007NRG25300520240081078
|
30/05/2024
|
maruni bai
|
1739003007WL010839
|
maruni bai
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
marunibai
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARAHAL
|
MP-39-003-007-004/1821
(PARATWADA)
|
1739003007NRG25300520240081079
|
30/05/2024
|
SUNITA
|
1739003007WL010840
|
SUNITA
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARAHAL
|
MP-39-003-007-004/1829
(PARATWADA)
|
1739003007NRG25300520240081080
|
30/05/2024
|
REKHA
|
1739003007WL010841
|
REKHA
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARAHAL
|
MP-39-003-007-004/1856
(PARATWADA)
|
1739003007NRG25300520240081081
|
30/05/2024
|
Ramkishor
|
1739003007WL010842
|
Ramkishor
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
Ramkishor
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARAHAL
|
MP-39-003-007-004/22
(PARATWADA)
|
1739003007NRG25300520240081082
|
30/05/2024
|
dheraj adiwasi
|
1739003007WL010843
|
dheraj adiwasi
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
dherajadiwasi
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARAHAL
|
MP-39-003-007-004/23
(PARATWADA)
|
1739003007NRG25300520240081083
|
30/05/2024
|
Ramneva Bai
|
1739003007WL010844
|
Ramneva Bai
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
RamnevaBai
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARAHAL
|
MP-39-003-007-004/29
(PARATWADA)
|
1739003007NRG25300520240081084
|
30/05/2024
|
Gendi bai
|
1739003007WL010845
|
Gendi bai
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
Gendibai
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARAHAL
|
MP-39-003-007-004/31
(PARATWADA)
|
1739003007NRG25300520240081085
|
30/05/2024
|
Sunita
|
1739003007WL010846
|
Sunita
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARAHAL
|
MP-39-003-007-004/32-B
(PARATWADA)
|
1739003007NRG25300520240081086
|
30/05/2024
|
hansraj
|
1739003007WL010847
|
hansraj
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
hansraj
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARAHAL
|
MP-39-003-007-004/38
(PARATWADA)
|
1739003007NRG25300520240081087
|
30/05/2024
|
samanti
|
1739003007WL010848
|
samanti
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
samanti
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARAHAL
|
MP-39-003-007-004/4
(PARATWADA)
|
1739003007NRG25300520240081088
|
30/05/2024
|
Shivram
|
1739003007WL010849
|
Shivram
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
Shivram
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARAHAL
|
MP-39-003-007-004/40
(PARATWADA)
|
1739003007NRG25300520240081089
|
30/05/2024
|
Vimla
|
1739003007WL010850
|
Vimla
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARAHAL
|
MP-39-003-007-004/42
(PARATWADA)
|
1739003007NRG25300520240081090
|
30/05/2024
|
Narabadi
|
1739003007WL010851
|
Narabadi
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
Narabadi
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARAHAL
|
MP-39-003-007-004/44
(PARATWADA)
|
1739003007NRG25300520240081103
|
30/05/2024
|
Kinni Bai
|
1739003007WL010864
|
Kinni Bai
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
KinniBai
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARAHAL
|
MP-39-003-007-004/46
(PARATWADA)
|
1739003007NRG25300520240081091
|
30/05/2024
|
Geeta bai
|
1739003007WL010852
|
Geeta bai
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARAHAL
|
MP-39-003-007-004/54-A
(PARATWADA)
|
1739003007NRG25300520240081102
|
30/05/2024
|
bramhannad adiwasi
|
1739003007WL010863
|
bramhannad adiwasi
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
bramhannadadiwasi
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARAHAL
|
MP-39-003-007-004/60-B
(PARATWADA)
|
1739003007NRG25300520240081101
|
30/05/2024
|
Ashok asdiwasi
|
1739003007WL010862
|
Ashok asdiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Ashokasdiwasi
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARAHAL
|
MP-39-003-007-004/68
(PARATWADA)
|
1739003007NRG25300520240081100
|
30/05/2024
|
Prakash
|
1739003007WL010861
|
Prakash
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARAHAL
|
MP-39-003-007-004/7
(PARATWADA)
|
1739003007NRG25300520240081099
|
30/05/2024
|
AMIT
|
1739003007WL010860
|
AMIT
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARAHAL
|
MP-39-003-007-004/70-A
(PARATWADA)
|
1739003007NRG25300520240081098
|
30/05/2024
|
guddi
|
1739003007WL010859
|
guddi
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARAHAL
|
MP-39-003-007-004/76
(PARATWADA)
|
1739003007NRG25300520240081097
|
30/05/2024
|
SARVAN
|
1739003007WL010858
|
SARVAN
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARAHAL
|
MP-39-003-007-004/79
(PARATWADA)
|
1739003007NRG25300520240081096
|
30/05/2024
|
rughnath
|
1739003007WL010857
|
rughnath
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
rughnath
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARAHAL
|
MP-39-003-007-004/8
(PARATWADA)
|
1739003007NRG25300520240081095
|
30/05/2024
|
Bhola adiwasi
|
1739003007WL010856
|
Bhola adiwasi
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
Bholaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARAHAL
|
MP-39-003-007-004/8
(PARATWADA)
|
1739003007NRG25300520240081094
|
30/05/2024
|
kala adiwasi
|
1739003007WL010855
|
kala adiwasi
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
kalaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARAHAL
|
MP-39-003-007-004/96-B
(PARATWADA)
|
1739003007NRG25300520240081093
|
30/05/2024
|
Roshan adiwasi
|
1739003007WL010854
|
Roshan adiwasi
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
Roshanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARAHAL
|
MP-39-003-007-004/97-B
(PARATWADA)
|
1739003007NRG25300520240081092
|
30/05/2024
|
satish
|
1739003007WL010853
|
satish
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARAHAL
|
MP-39-003-026-002/415
(REECHEE)
|
1739003040NRG25300520240079377
|
30/05/2024
|
Brajmohan Adivasi
|
1739003040WL010551
|
Brajmohan Adivasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
BrajmohanAdivasi
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARAHAL
|
MP-39-003-028-001/184
(JHIRNYA)
|
1739003028NRG25300520240080108
|
30/05/2024
|
lakhan
|
1739003028WL010624
|
lakhan
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARAHAL
|
MP-39-003-028-001/186
(JHIRNYA)
|
1739003028NRG25300520240080110
|
30/05/2024
|
krashna
|
1739003028WL010626
|
krashna
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
krashna
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARAHAL
|
MP-39-003-028-001/188
(JHIRNYA)
|
1739003028NRG25300520240080112
|
30/05/2024
|
swarika
|
1739003028WL010628
|
swarika
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
swarika
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARAHAL
|
MP-39-003-028-001/198
(JHIRNYA)
|
1739003028NRG25300520240080118
|
30/05/2024
|
Shila
|
1739003028WL010634
|
Shila
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Shila
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARAHAL
|
MP-39-003-028-001/204
(JHIRNYA)
|
1739003028NRG25300520240080134
|
30/05/2024
|
gayatri
|
1739003028WL010646
|
gayatri
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
gayatri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
KARAHAL
|
MP-39-003-028-001/228
(JHIRNYA)
|
1739003028NRG25300520240080123
|
30/05/2024
|
rajendra
|
1739003028WL010639
|
rajendra
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARAHAL
|
MP-39-003-028-001/238
(JHIRNYA)
|
1739003028NRG25300520240080098
|
30/05/2024
|
sinesh
|
1739003028WL010615
|
sinesh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
sinesh
|
INDUSIND BANK(607189)
|
|
182
|
KARAHAL
|
MP-39-003-028-002/87
(JHIRNYA)
|
1739003028NRG25300520240080141
|
30/05/2024
|
gaytri
|
1739003028WL010653
|
gaytri
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARAHAL
|
MP-39-003-028-002/91
(JHIRNYA)
|
1739003028NRG25300520240080121
|
30/05/2024
|
chintaram
|
1739003028WL010637
|
chintaram
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
chintaram
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARAHAL
|
MP-39-003-043-001/102
(PEHLA)
|
1739003043NRG25300520240078841
|
30/05/2024
|
KAILASH
|
1739003043WL010505
|
KAILASH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARAHAL
|
MP-39-003-043-001/142
(PEHLA)
|
1739003043NRG25300520240078846
|
30/05/2024
|
jughraj
|
1739003043WL010505
|
jughraj
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
jughraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KARAHAL
|
MP-39-003-043-001/142
(PEHLA)
|
1739003043NRG25300520240078845
|
30/05/2024
|
jughraj
|
1739003043WL010505
|
jughraj
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
jughraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KARAHAL
|
MP-39-003-043-001/15
(PEHLA)
|
1739003043NRG25300520240078855
|
30/05/2024
|
BABU
|
1739003043WL010505
|
BABU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARAHAL
|
MP-39-003-043-001/154-C
(PEHLA)
|
1739003043NRG25300520240078862
|
30/05/2024
|
Hariom Jatav
|
1739003043WL010505
|
Hariom Jatav
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
01/06/2024
|
|
175654772
|
|
HariomJatav
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARAHAL
|
MP-39-003-043-001/154-D
(PEHLA)
|
1739003043NRG25300520240078867
|
30/05/2024
|
Mukesh Goliya
|
1739003043WL010505
|
Mukesh Goliya
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
MukeshGoliya
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARAHAL
|
MP-39-003-043-001/155-C
(PEHLA)
|
1739003043NRG25300520240078868
|
30/05/2024
|
ramswroop
|
1739003043WL010505
|
ramswroop
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
ramswroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KARAHAL
|
MP-39-003-043-001/155-D
(PEHLA)
|
1739003043NRG25300520240078871
|
30/05/2024
|
CHOTU JATAV
|
1739003043WL010505
|
CHOTU JATAV
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
CHOTUJATAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARAHAL
|
MP-39-003-043-001/159
(PEHLA)
|
1739003043NRG25290520240078840
|
30/05/2024
|
CHOTU
|
1739003043WL010504
|
CHOTU
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175654772
|
|
CHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KARAHAL
|
MP-39-003-043-001/166
(PEHLA)
|
1739003043NRG25290520240078832
|
30/05/2024
|
ramprasad
|
1739003043WL010502
|
ramprasad
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175654772
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KARAHAL
|
MP-39-003-043-001/185
(PEHLA)
|
1739003043NRG25300520240078874
|
30/05/2024
|
bhujbal
|
1739003043WL010505
|
bhujbal
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
bhujbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KARAHAL
|
MP-39-003-043-001/187-C
(PEHLA)
|
1739003043NRG25290520240078837
|
30/05/2024
|
anguri adiwasi
|
1739003043WL010503
|
anguri adiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175654772
|
|
anguriadiwasi
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARAHAL
|
MP-39-003-043-001/187-C
(PEHLA)
|
1739003043NRG25290520240078836
|
30/05/2024
|
veeru aadibasi
|
1739003043WL010503
|
veeru aadibasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175654772
|
|
veeruaadibasi
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARAHAL
|
MP-39-003-043-001/217-A
(PEHLA)
|
1739003043NRG25300520240078875
|
30/05/2024
|
JAGDISH
|
1739003043WL010505
|
JAGDISH
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
01/06/2024
|
|
175654772
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KARAHAL
|
MP-39-003-043-001/250
(PEHLA)
|
1739003043NRG25300520240078882
|
30/05/2024
|
tejpal gurjar
|
1739003043WL010505
|
tejpal gurjar
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
tejpalgurjar
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARAHAL
|
MP-39-003-043-001/253-A
(PEHLA)
|
1739003043NRG25300520240078973
|
30/05/2024
|
NARENDRA
|
1739003043WL010506
|
NARENDRA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARAHAL
|
MP-39-003-043-001/260
(PEHLA)
|
1739003043NRG25300520240078889
|
30/05/2024
|
kok singh
|
1739003043WL010505
|
kok singh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
koksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KARAHAL
|
MP-39-003-043-001/272-A
(PEHLA)
|
1739003043NRG25300520240078978
|
30/05/2024
|
GIRJA BAI
|
1739003043WL010506
|
GIRJA BAI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
GIRJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KARAHAL
|
MP-39-003-043-001/275-A
(PEHLA)
|
1739003043NRG25300520240078906
|
30/05/2024
|
Kamlesh Bai
|
1739003043WL010505
|
Kamlesh Bai
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
KamleshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KARAHAL
|
MP-39-003-043-001/275-A
(PEHLA)
|
1739003043NRG25300520240078905
|
30/05/2024
|
Raj Kumar
|
1739003043WL010505
|
Raj Kumar
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175654772
|
|
RajKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KARAHAL
|
MP-39-003-043-001/278-A
(PEHLA)
|
1739003043NRG25300520240078979
|
30/05/2024
|
PRIYANKA
|
1739003043WL010506
|
PRIYANKA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KARAHAL
|
MP-39-003-043-001/288
(PEHLA)
|
1739003043NRG25300520240078909
|
30/05/2024
|
JASVANT
|
1739003043WL010505
|
JASVANT
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
JASVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KARAHAL
|
MP-39-003-043-001/296
(PEHLA)
|
1739003043NRG25300520240078916
|
30/05/2024
|
BHURI
|
1739003043WL010505
|
BHURI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KARAHAL
|
MP-39-003-043-001/296
(PEHLA)
|
1739003043NRG25300520240078917
|
30/05/2024
|
Sankar
|
1739003043WL010505
|
Sankar
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KARAHAL
|
MP-39-003-043-001/298-D
(PEHLA)
|
1739003043NRG25300520240078981
|
30/05/2024
|
MALTI
|
1739003043WL010506
|
MALTI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARAHAL
|
MP-39-003-043-001/299-C
(PEHLA)
|
1739003043NRG25300520240078982
|
30/05/2024
|
RADHESHYAM
|
1739003043WL010506
|
RADHESHYAM
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
01/06/2024
|
|
175654772
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KARAHAL
|
MP-39-003-043-001/323
(PEHLA)
|
1739003043NRG25300520240078923
|
30/05/2024
|
Ramsingh
|
1739003043WL010505
|
Ramsingh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARAHAL
|
MP-39-003-043-001/338-B
(PEHLA)
|
1739003043NRG25300520240078988
|
30/05/2024
|
SHEELA CHANDEL
|
1739003043WL010506
|
SHEELA CHANDEL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
SHEELACHANDEL
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARAHAL
|
MP-39-003-043-001/343-D
(PEHLA)
|
1739003043NRG25290520240078835
|
30/05/2024
|
Ramkali
|
1739003043WL010502
|
Ramkali
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175654772
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
213
|
KARAHAL
|
MP-39-003-043-001/40-B
(PEHLA)
|
1739003043NRG25290520240078838
|
30/05/2024
|
muna
|
1739003043WL010503
|
muna
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175654772
|
|
muna
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARAHAL
|
MP-39-003-043-001/416-A
(PEHLA)
|
1739003043NRG25300520240078989
|
30/05/2024
|
Santosh
|
1739003043WL010506
|
Santosh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Santosh
|
IDBI BANK(607095)
|
|
215
|
KARAHAL
|
MP-39-003-043-001/470-A
(PEHLA)
|
1739003043NRG25300520240078928
|
30/05/2024
|
MAMTA
|
1739003043WL010505
|
MAMTA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARAHAL
|
MP-39-003-043-001/522
(PEHLA)
|
1739003043NRG25290520240078839
|
30/05/2024
|
Omprakash
|
1739003043WL010503
|
Omprakash
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175654772
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARAHAL
|
MP-39-003-043-001/633-C
(PEHLA)
|
1739003043NRG25300520240078948
|
30/05/2024
|
Bharosi Bai
|
1739003043WL010505
|
Bharosi Bai
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
BharosiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KARAHAL
|
MP-39-003-043-001/633-D
(PEHLA)
|
1739003043NRG25300520240078949
|
30/05/2024
|
Gaurav
|
1739003043WL010505
|
Gaurav
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Gaurav
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARAHAL
|
MP-39-003-043-001/665-A
(PEHLA)
|
1739003043NRG25300520240078954
|
30/05/2024
|
babali
|
1739003043WL010505
|
babali
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
babali
|
STATE BANK OF INDIA(508548)
|
|
220
|
KARAHAL
|
MP-39-003-043-001/665-A
(PEHLA)
|
1739003043NRG25300520240078953
|
30/05/2024
|
Gourav
|
1739003043WL010505
|
Gourav
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Gourav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96228
|
96228
|
|
|
|
|
|
|
|
|
221
|
KARAHAL
|
MP-39-003-028-001/205
(JHIRNYA)
|
1739003028NRG25300520240080135
|
30/05/2024
|
saroj
|
1739003028WL010647
|
saroj
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARAHAL
|
MP-39-003-028-002/88
(JHIRNYA)
|
1739003028NRG25300520240080139
|
30/05/2024
|
mangal
|
1739003028WL010651
|
mangal
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KARAHAL
|
MP-39-003-035-001/140
(SALMANYA)
|
1739003035NRG25300520240079399
|
30/05/2024
|
ramavtar
|
1739003035WL010554
|
ramavtar
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175654772
|
|
ramavtar
|
STATE BANK OF INDIA(508548)
|
|
224
|
KARAHAL
|
MP-39-003-035-001/140-A
(SALMANYA)
|
1739003035NRG25300520240079400
|
30/05/2024
|
Lekhraj
|
1739003035WL010554
|
Lekhraj
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175654772
|
|
Lekhraj
|
STATE BANK OF INDIA(508548)
|
|
225
|
KARAHAL
|
MP-39-003-035-001/140-C
(SALMANYA)
|
1739003035NRG25300520240079401
|
30/05/2024
|
krisna
|
1739003035WL010554
|
krisna
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175654772
|
|
krisna
|
STATE BANK OF INDIA(508548)
|
|
226
|
KARAHAL
|
MP-39-003-035-001/375
(SALMANYA)
|
1739003035NRG25300520240079403
|
30/05/2024
|
MANGAL
|
1739003035WL010554
|
MANGAL
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175654772
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
KARAHAL
|
MP-39-003-035-001/375
(SALMANYA)
|
1739003035NRG25300520240079402
|
30/05/2024
|
MANGAL
|
1739003035WL010554
|
MANGAL
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175654772
|
|
MANGAL
|
HDFC BANK LTD(607152)
|
|
228
|
KARAHAL
|
MP-39-003-035-001/402
(SALMANYA)
|
1739003035NRG25300520240079406
|
30/05/2024
|
dharmraj
|
1739003035WL010554
|
dharmraj
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175654772
|
|
dharmraj
|
STATE BANK OF INDIA(508548)
|
|
229
|
KARAHAL
|
MP-39-003-035-001/402
(SALMANYA)
|
1739003035NRG25300520240079407
|
30/05/2024
|
dharmraj
|
1739003035WL010554
|
dharmraj
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175654772
|
|
dharmraj
|
STATE BANK OF INDIA(508548)
|
|
230
|
KARAHAL
|
MP-39-003-035-001/44
(SALMANYA)
|
1739003035NRG25300520240079408
|
30/05/2024
|
MURARI
|
1739003035WL010554
|
MURARI
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175654772
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KARAHAL
|
MP-39-003-035-001/44
(SALMANYA)
|
1739003035NRG25300520240079409
|
30/05/2024
|
RAMVATI
|
1739003035WL010554
|
RAMVATI
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175654772
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KARAHAL
|
MP-39-003-043-001/632-A
(PEHLA)
|
1739003043NRG25300520240078940
|
30/05/2024
|
Reena
|
1739003043WL010505
|
Reena
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
233
|
KARAHAL
|
MP-39-003-021-002/113
(KALARNA)
|
1739003021NRG25290520240074605
|
30/05/2024
|
PURAN ADIWASI
|
1739003021WL010150
|
PURAN ADIWASI
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
PURANADIWASI
|
UCO BANK(607066)
|
|
234
|
KARAHAL
|
MP-39-003-021-002/139-A
(KALARNA)
|
1739003021NRG25290520240074601
|
30/05/2024
|
KHAMRAJ
|
1739003021WL010146
|
KHAMRAJ
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
KHAMRAJ
|
UCO BANK(607066)
|
|
235
|
KARAHAL
|
MP-39-003-021-002/178
(KALARNA)
|
1739003021NRG25290520240074596
|
30/05/2024
|
ramdayal
|
1739003021WL010143
|
ramdayal
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KARAHAL
|
MP-39-003-021-002/205
(KALARNA)
|
1739003021NRG25290520240074603
|
30/05/2024
|
DULLI ADIWASI
|
1739003021WL010148
|
DULLI ADIWASI
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
DULLIADIWASI
|
UCO BANK(607066)
|
|
237
|
KARAHAL
|
MP-39-003-021-002/98
(KALARNA)
|
1739003021NRG25290520240074600
|
30/05/2024
|
shyamu adivasi
|
1739003021WL010145
|
shyamu adivasi
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
shyamuadivasi
|
UCO BANK(607066)
|
|
238
|
KARAHAL
|
MP-39-003-040-001/227-A
(KALMEE KAKARDA)
|
1739003040NRG25300520240079389
|
30/05/2024
|
Sombati
|
1739003040WL010551
|
Sombati
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Sombati
|
UCO BANK(607066)
|
|
239
|
KARAHAL
|
MP-39-003-040-001/227-B
(KALMEE KAKARDA)
|
1739003040NRG25300520240079390
|
30/05/2024
|
nandlal
|
1739003040WL010551
|
nandlal
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
nandlal
|
UCO BANK(607066)
|
|
240
|
KARAHAL
|
MP-39-003-040-001/227-B
(KALMEE KAKARDA)
|
1739003040NRG25300520240079391
|
30/05/2024
|
Racna
|
1739003040WL010551
|
Racna
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Racna
|
UCO BANK(607066)
|
|
241
|
KARAHAL
|
MP-39-003-040-001/379
(KALMEE KAKARDA)
|
1739003040NRG25300520240079392
|
30/05/2024
|
ramniwas
|
1739003040WL010551
|
ramniwas
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
ramniwas
|
UCO BANK(607066)
|
|
242
|
KARAHAL
|
MP-39-003-043-001/332
(PEHLA)
|
1739003043NRG25300520240078985
|
30/05/2024
|
CHOTUSINGH
|
1739003043WL010506
|
CHOTUSINGH
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
CHOTUSINGH
|
UCO BANK(607066)
|
|
243
|
KARAHAL
|
MP-39-003-043-001/332
(PEHLA)
|
1739003043NRG25300520240078986
|
30/05/2024
|
MANBHAR
|
1739003043WL010506
|
MANBHAR
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
MANBHAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
244
|
KARAHAL
|
MP-39-003-043-001/250-A
(PEHLA)
|
1739003043NRG25300520240078884
|
30/05/2024
|
pahalwan
|
1739003043WL010505
|
pahalwan
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
pahalwan
|
UNION BANK OF INDIA(508500)
|
|
245
|
KARAHAL
|
MP-39-003-043-001/338-B
(PEHLA)
|
1739003043NRG25300520240078987
|
30/05/2024
|
DHARMENDRA CHANNDEL
|
1739003043WL010506
|
DHARMENDRA CHANNDEL
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
DHARMENDRACHANNDEL
|
UNION BANK OF INDIA(508500)
|
|
246
|
KARAHAL
|
MP-39-003-043-001/545-B
(PEHLA)
|
1739003043NRG25300520240078934
|
30/05/2024
|
NIKESH
|
1739003043WL010505
|
NIKESH
|
00468
|
UBIN0575437
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175654772
|
|
NIKESH
|
STATE BANK OF INDIA(508548)
|
|
247
|
KARAHAL
|
MP-39-003-043-001/558
(PEHLA)
|
1739003043NRG25300520240078936
|
30/05/2024
|
Aneeta bai jat
|
1739003043WL010505
|
Aneeta bai jat
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Aneetabaijat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
248
|
KARAHAL
|
MP-39-003-028-002/304
(JHIRNYA)
|
1739003028NRG25300520240080140
|
30/05/2024
|
siyaram
|
1739003028WL010652
|
siyaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KARAHAL
|
MP-39-003-028-002/36
(JHIRNYA)
|
1739003028NRG25300520240080145
|
30/05/2024
|
phoolwati
|
1739003028WL010657
|
phoolwati
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175654772
|
|
phoolwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KARAHAL
|
MP-39-003-028-002/47-A
(JHIRNYA)
|
1739003028NRG25300520240080120
|
30/05/2024
|
dharmu
|
1739003028WL010636
|
dharmu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
dharmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KARAHAL
|
MP-39-003-028-002/75
(JHIRNYA)
|
1739003028NRG25300520240080142
|
30/05/2024
|
mangal
|
1739003028WL010654
|
mangal
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175654772
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KARAHAL
|
MP-39-003-043-001/146
(PEHLA)
|
1739003043NRG25290520240078827
|
30/05/2024
|
Prabhu Gurjar
|
1739003043WL010501
|
Prabhu Gurjar
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175654772
|
|
PrabhuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
253
|
KARAHAL
|
MP-39-003-026-002/475
(REECHEE)
|
1739003040NRG25300520240079378
|
30/05/2024
|
Vijay
|
1739003040WL010551
|
Vijay
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KARAHAL
|
MP-39-003-026-002/479
(REECHEE)
|
1739003040NRG25300520240079379
|
30/05/2024
|
Guddu
|
1739003040WL010551
|
Guddu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Guddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KARAHAL
|
MP-39-003-043-001/250
(PEHLA)
|
1739003043NRG25300520240078883
|
30/05/2024
|
Malhotri gurjar
|
1739003043WL010505
|
Malhotri gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Malhotrigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KARAHAL
|
MP-39-003-043-001/250-A
(PEHLA)
|
1739003043NRG25300520240078885
|
30/05/2024
|
nirma gurjar
|
1739003043WL010505
|
nirma gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
nirmagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
257
|
KARAHAL
|
MP-39-003-043-001/128-C
(PEHLA)
|
1739003043NRG25300520240078844
|
30/05/2024
|
AMARSINGH
|
1739003043WL010505
|
AMARSINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
KARAHAL
|
MP-39-003-043-001/14
(PEHLA)
|
1739003043NRG25300520240078962
|
30/05/2024
|
DHANNI
|
1739003043WL010506
|
DHANNI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
DHANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KARAHAL
|
MP-39-003-043-001/14
(PEHLA)
|
1739003043NRG25300520240078961
|
30/05/2024
|
RAMESH
|
1739003043WL010506
|
RAMESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KARAHAL
|
MP-39-003-043-001/14-C
(PEHLA)
|
1739003043NRG25300520240078964
|
30/05/2024
|
MURTI
|
1739003043WL010506
|
MURTI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
MURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KARAHAL
|
MP-39-003-043-001/14-C
(PEHLA)
|
1739003043NRG25300520240078963
|
30/05/2024
|
YOGESH
|
1739003043WL010506
|
YOGESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
YOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KARAHAL
|
MP-39-003-043-001/14-D
(PEHLA)
|
1739003043NRG25300520240078965
|
30/05/2024
|
DILEEP
|
1739003043WL010506
|
DILEEP
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
DILEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KARAHAL
|
MP-39-003-043-001/144-A
(PEHLA)
|
1739003043NRG25300520240078850
|
30/05/2024
|
RAMMURTI
|
1739003043WL010505
|
RAMMURTI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
RAMMURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KARAHAL
|
MP-39-003-043-001/219-C
(PEHLA)
|
1739003043NRG25300520240078969
|
30/05/2024
|
Pista
|
1739003043WL010506
|
Pista
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Pista
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KARAHAL
|
MP-39-003-043-001/227-B
(PEHLA)
|
1739003043NRG25300520240078971
|
30/05/2024
|
Shicharan
|
1739003043WL010506
|
Shicharan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Shicharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KARAHAL
|
MP-39-003-043-001/252-A
(PEHLA)
|
1739003043NRG25300520240078972
|
30/05/2024
|
Rani
|
1739003043WL010506
|
Rani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KARAHAL
|
MP-39-003-043-001/253-A
(PEHLA)
|
1739003043NRG25300520240078974
|
30/05/2024
|
MANISHA
|
1739003043WL010506
|
MANISHA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KARAHAL
|
MP-39-003-043-001/257-A
(PEHLA)
|
1739003043NRG25300520240078975
|
30/05/2024
|
KANHAIYA
|
1739003043WL010506
|
KANHAIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
KANHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KARAHAL
|
MP-39-003-043-001/260-B
(PEHLA)
|
1739003043NRG25300520240078890
|
30/05/2024
|
DEEPA
|
1739003043WL010505
|
DEEPA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175654772
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KARAHAL
|
MP-39-003-043-001/260-D
(PEHLA)
|
1739003043NRG25300520240078893
|
30/05/2024
|
RAMKALI
|
1739003043WL010505
|
RAMKALI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175654772
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KARAHAL
|
MP-39-003-043-001/262-B
(PEHLA)
|
1739003043NRG25300520240078894
|
30/05/2024
|
PRIYANKA
|
1739003043WL010505
|
PRIYANKA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175654772
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KARAHAL
|
MP-39-003-043-001/262-D
(PEHLA)
|
1739003043NRG25300520240078897
|
30/05/2024
|
SANJEEV
|
1739003043WL010505
|
SANJEEV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175654772
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KARAHAL
|
MP-39-003-043-001/263-B
(PEHLA)
|
1739003043NRG25300520240078976
|
30/05/2024
|
Jagdeesh
|
1739003043WL010506
|
Jagdeesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KARAHAL
|
MP-39-003-043-001/266-A
(PEHLA)
|
1739003043NRG25300520240078977
|
30/05/2024
|
Kadi Bai
|
1739003043WL010506
|
Kadi Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
KadiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KARAHAL
|
MP-39-003-043-001/267-C
(PEHLA)
|
1739003043NRG25300520240078901
|
30/05/2024
|
LALITA
|
1739003043WL010505
|
LALITA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175654772
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KARAHAL
|
MP-39-003-043-001/289-B
(PEHLA)
|
1739003043NRG25300520240078980
|
30/05/2024
|
Kishori
|
1739003043WL010506
|
Kishori
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Kishori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KARAHAL
|
MP-39-003-043-001/545
(PEHLA)
|
1739003043NRG25300520240078933
|
30/05/2024
|
Kosalya
|
1739003043WL010505
|
Kosalya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Kosalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KARAHAL
|
MP-39-003-043-001/570-D
(PEHLA)
|
1739003043NRG25300520240078992
|
30/05/2024
|
SUNEETA
|
1739003043WL010506
|
SUNEETA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KARAHAL
|
MP-39-003-043-001/575-D
(PEHLA)
|
1739003043NRG25300520240078996
|
30/05/2024
|
Rekha
|
1739003043WL010506
|
Rekha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
KARAHAL
|
MP-39-003-043-001/576-D
(PEHLA)
|
1739003043NRG25300520240078997
|
30/05/2024
|
KULDEEP
|
1739003043WL010506
|
KULDEEP
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
KULDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
KARAHAL
|
MP-39-003-043-001/577-D
(PEHLA)
|
1739003043NRG25300520240078998
|
30/05/2024
|
PRADEEP
|
1739003043WL010506
|
PRADEEP
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KARAHAL
|
MP-39-003-043-001/578-D
(PEHLA)
|
1739003043NRG25300520240078999
|
30/05/2024
|
BHOLA
|
1739003043WL010506
|
BHOLA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
BHOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KARAHAL
|
MP-39-003-043-001/632
(PEHLA)
|
1739003043NRG25300520240078939
|
30/05/2024
|
Ramvilash
|
1739003043WL010505
|
Ramvilash
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Ramvilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KARAHAL
|
MP-39-003-043-001/633-B
(PEHLA)
|
1739003043NRG25300520240078945
|
30/05/2024
|
Rani
|
1739003043WL010505
|
Rani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KARAHAL
|
MP-39-003-043-001/634-A
(PEHLA)
|
1739003043NRG25300520240078952
|
30/05/2024
|
Priyanka
|
1739003043WL010505
|
Priyanka
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KARAHAL
|
MP-39-003-043-001/666-D
(PEHLA)
|
1739003043NRG25300520240078958
|
30/05/2024
|
meena Bai
|
1739003043WL010505
|
meena Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
meenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KARAHAL
|
MP-39-003-043-001/667-C
(PEHLA)
|
1739003043NRG25300520240078959
|
30/05/2024
|
Ramsiya
|
1739003043WL010505
|
Ramsiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Ramsiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43983
|
43983
|
|
|
|
|
|
|
|
|
288
|
KARAHAL
|
MP-39-003-007-002/7
(PARATWADA)
|
1739003007NRG25300520240081068
|
30/05/2024
|
RAGHUNATH BHILALA
|
1739003007WL010829
|
RAGHUNATH BHILALA
|
00697
|
BKID0MG9067
|
243
|
243
|
Processed
|
01/06/2024
|
|
175654772
|
|
RAGHUNATHBHILALA
|
STATE BANK OF INDIA(508548)
|
|
289
|
KARAHAL
|
MP-39-003-017-001/854
(KHIRKHIRI)
|
1739003017NRG25290520240078745
|
30/05/2024
|
Nandni bai
|
1739003017WL010471
|
Nandni bai
|
00697
|
BKID0MG9067
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175654772
|
|
Nandnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KARAHAL
|
MP-39-003-028-001/187
(JHIRNYA)
|
1739003028NRG25300520240080111
|
30/05/2024
|
jyotiraj
|
1739003028WL010627
|
jyotiraj
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
jyotiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
KARAHAL
|
MP-39-003-028-001/201
(JHIRNYA)
|
1739003028NRG25300520240080132
|
30/05/2024
|
bina
|
1739003028WL010644
|
bina
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
bina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
KARAHAL
|
MP-39-003-028-001/215
(JHIRNYA)
|
1739003028NRG25300520240080131
|
30/05/2024
|
asadya
|
1739003028WL010643
|
asadya
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
asadya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KARAHAL
|
MP-39-003-028-001/218
(JHIRNYA)
|
1739003028NRG25300520240080148
|
30/05/2024
|
ballu
|
1739003028WL010660
|
ballu
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
ballu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KARAHAL
|
MP-39-003-043-001/152-B
(PEHLA)
|
1739003043NRG25300520240078968
|
30/05/2024
|
Sanjana
|
1739003043WL010506
|
Sanjana
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
Sanjana
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
KARAHAL
|
MP-39-003-043-001/158-D
(PEHLA)
|
1739003043NRG25300520240078872
|
30/05/2024
|
VIMLESH
|
1739003043WL010505
|
VIMLESH
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
296
|
KARAHAL
|
MP-39-003-043-001/217-A
(PEHLA)
|
1739003043NRG25300520240078876
|
30/05/2024
|
priyanka gurjar
|
1739003043WL010505
|
priyanka gurjar
|
00697
|
BKID0MG9067
|
729
|
729
|
Processed
|
01/06/2024
|
|
175654772
|
|
priyankagurjar
|
STATE BANK OF INDIA(508548)
|
|
297
|
KARAHAL
|
MP-39-003-043-001/219-D
(PEHLA)
|
1739003043NRG25300520240078970
|
30/05/2024
|
Mangi Bai
|
1739003043WL010506
|
Mangi Bai
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
MangiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
KARAHAL
|
MP-39-003-043-001/569-D
(PEHLA)
|
1739003043NRG25300520240078991
|
30/05/2024
|
KRISHNA
|
1739003043WL010506
|
KRISHNA
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
KRISHNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
KARAHAL
|
MP-39-003-043-001/633-A
(PEHLA)
|
1739003043NRG25300520240078944
|
30/05/2024
|
Gora
|
1739003043WL010505
|
Gora
|
00697
|
BKID0MG9067
|
1215
|
1215
|
Processed
|
01/06/2024
|
|
175654772
|
|
Gora
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
300
|
KARAHAL
|
MP-39-003-021-002/258
(KALARNA)
|
1739003021NRG25290520240074607
|
30/05/2024
|
RAMLAKHAN GURJAR
|
1739003021WL010152
|
RAMLAKHAN GURJAR
|
00697
|
BKID0MG9070
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175654772
|
|
RAMLAKHANGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
301
|
KARAHAL
|
MP-39-003-043-001/530
(PEHLA)
|
1739003043NRG25290520240078831
|
30/05/2024
|
pillu
|
1739003043WL010501
|
pillu
|
00697
|
BKID0NAMRGB
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175654772
|
|
pillu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
302
|
KARAHAL
|
MP-39-003-043-001/242-B
(PEHLA)
|
1739003043NRG25290520240078834
|
30/05/2024
|
bhanu adiwasi
|
1739003043WL010502
|
bhanu adiwasi
|
00703
|
AIRP0000001
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175654772
|
|
bhanuadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369117
|
369117
|
|
|
|
|
|
|
|