|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARAHAL
|
MP-39-003-035-001/498
(SALMANYA)
|
1739003035NRG25150520240047934
|
15/05/2024
|
KUNJBIHARI
|
1739003035WL007044
|
KUNJBIHARI
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
KUNJBIHARI
|
BANK OF BARODA(606985)
|
|
2
|
KARAHAL
|
MP-39-003-035-001/498-A
(SALMANYA)
|
1739003035NRG25150520240047935
|
15/05/2024
|
Ankit sharma
|
1739003035WL007044
|
Ankit sharma
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
Ankitsharma
|
BANK OF BARODA(606985)
|
|
3
|
KARAHAL
|
MP-39-003-035-001/526-B
(SALMANYA)
|
1739003035NRG25150520240047937
|
15/05/2024
|
Ravindra jat
|
1739003035WL007044
|
Ravindra jat
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
Ravindrajat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
KARAHAL
|
MP-39-003-035-001/115-B
(SALMANYA)
|
1739003035NRG25150520240047917
|
15/05/2024
|
mahaveer
|
1739003035WL007044
|
mahaveer
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAHAL
|
MP-39-003-035-001/345
(SALMANYA)
|
1739003035NRG25150520240047927
|
15/05/2024
|
hiralal
|
1739003035WL007044
|
hiralal
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARAHAL
|
MP-39-003-035-001/401
(SALMANYA)
|
1739003035NRG25150520240047931
|
15/05/2024
|
KISHAN
|
1739003035WL007044
|
KISHAN
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARAHAL
|
MP-39-003-035-001/565
(SALMANYA)
|
1739003035NRG25150520240047940
|
15/05/2024
|
Saleem adiwasi
|
1739003035WL007044
|
Saleem adiwasi
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
Saleemadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
8
|
KARAHAL
|
MP-39-003-035-001/92-A
(SALMANYA)
|
1739003035NRG25150520240047943
|
15/05/2024
|
pappu
|
1739003035WL007044
|
pappu
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
KARAHAL
|
MP-39-003-010-001/578
(MORAVAN)
|
1739003052NRG25150520240047907
|
15/05/2024
|
Lavkush Adiwasi
|
1739003052WL007043
|
Lavkush Adiwasi
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
LavkushAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARAHAL
|
MP-39-003-014-001/159
(JKHADHA)
|
1739003014NRG25150520240046532
|
15/05/2024
|
SAGAR SINGH
|
1739003014WL006948
|
SAGAR SINGH
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
SAGARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
11
|
KARAHAL
|
MP-39-003-010-001/101
(MORAVAN)
|
1739003052NRG25150520240047897
|
15/05/2024
|
BADAMI ADIWASI
|
1739003052WL007043
|
BADAMI ADIWASI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
BADAMIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARAHAL
|
MP-39-003-010-001/104
(MORAVAN)
|
1739003052NRG25150520240047898
|
15/05/2024
|
BHAIYARAM ADIWASI
|
1739003052WL007043
|
BHAIYARAM ADIWASI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
BHAIYARAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARAHAL
|
MP-39-003-010-001/14
(MORAVAN)
|
1739003052NRG25150520240047899
|
15/05/2024
|
HOTAM ADIWASI
|
1739003052WL007043
|
HOTAM ADIWASI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
HOTAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARAHAL
|
MP-39-003-010-001/43
(MORAVAN)
|
1739003052NRG25150520240047900
|
15/05/2024
|
SURAJ
|
1739003052WL007043
|
SURAJ
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARAHAL
|
MP-39-003-010-001/454
(MORAVAN)
|
1739003052NRG25150520240047901
|
15/05/2024
|
Siya
|
1739003052WL007043
|
Siya
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
Siya
|
UCO BANK(607066)
|
|
16
|
KARAHAL
|
MP-39-003-010-001/55
(MORAVAN)
|
1739003052NRG25150520240047902
|
15/05/2024
|
LALARAM ADIVASI
|
1739003052WL007043
|
LALARAM ADIVASI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
LALARAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARAHAL
|
MP-39-003-010-001/56
(MORAVAN)
|
1739003052NRG25150520240047903
|
15/05/2024
|
KUNJA ADIWASI
|
1739003052WL007043
|
KUNJA ADIWASI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
KUNJAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARAHAL
|
MP-39-003-010-001/575
(MORAVAN)
|
1739003052NRG25150520240047906
|
15/05/2024
|
ARJUN ADIWASI
|
1739003052WL007043
|
ARJUN ADIWASI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
ARJUNADIWASI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARAHAL
|
MP-39-003-010-001/6
(MORAVAN)
|
1739003052NRG25150520240047908
|
15/05/2024
|
RAMNATH ADIWASI
|
1739003052WL007043
|
RAMNATH ADIWASI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
RAMNATHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARAHAL
|
MP-39-003-010-001/89
(MORAVAN)
|
1739003052NRG25150520240047909
|
15/05/2024
|
RAMCHARAN ADIVASI
|
1739003052WL007043
|
RAMCHARAN ADIVASI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
RAMCHARANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARAHAL
|
MP-39-003-010-003/105
(MORAVAN)
|
1739003052NRG25150520240047910
|
15/05/2024
|
karan singh adiwasi
|
1739003052WL007043
|
karan singh adiwasi
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
karansinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARAHAL
|
MP-39-003-010-003/115
(MORAVAN)
|
1739003052NRG25150520240047911
|
15/05/2024
|
udaysingh adiwasi
|
1739003052WL007043
|
udaysingh adiwasi
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
udaysinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARAHAL
|
MP-39-003-010-003/123
(MORAVAN)
|
1739003052NRG25150520240047912
|
15/05/2024
|
feram adivasi
|
1739003052WL007043
|
feram adivasi
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
feramadivasi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARAHAL
|
MP-39-003-010-003/21
(MORAVAN)
|
1739003052NRG25150520240047913
|
15/05/2024
|
HARILAL ADIVASI
|
1739003052WL007043
|
HARILAL ADIVASI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
HARILALADIVASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARAHAL
|
MP-39-003-010-003/57
(MORAVAN)
|
1739003052NRG25150520240047914
|
15/05/2024
|
RANGAI ADIVASI
|
1739003052WL007043
|
RANGAI ADIVASI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
RANGAIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARAHAL
|
MP-39-003-010-003/62
(MORAVAN)
|
1739003052NRG25150520240047915
|
15/05/2024
|
BHARAT ADIVASI
|
1739003052WL007043
|
BHARAT ADIVASI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
BHARATADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARAHAL
|
MP-39-003-014-001/1223
(JKHADHA)
|
1739003014NRG25150520240046478
|
15/05/2024
|
Feepal
|
1739003014WL006948
|
Feepal
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
Feepal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARAHAL
|
MP-39-003-014-001/1223
(JKHADHA)
|
1739003014NRG25150520240046479
|
15/05/2024
|
Mohar sinhg
|
1739003014WL006948
|
Mohar sinhg
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
Moharsinhg
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARAHAL
|
MP-39-003-014-001/1223
(JKHADHA)
|
1739003014NRG25150520240046480
|
15/05/2024
|
Sarita
|
1739003014WL006948
|
Sarita
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARAHAL
|
MP-39-003-014-001/1231
(JKHADHA)
|
1739003014NRG25150520240046481
|
15/05/2024
|
DEENDYAL
|
1739003014WL006948
|
DEENDYAL
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
DEENDYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARAHAL
|
MP-39-003-014-001/1231
(JKHADHA)
|
1739003014NRG25150520240046482
|
15/05/2024
|
LALLESH
|
1739003014WL006948
|
LALLESH
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
LALLESH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARAHAL
|
MP-39-003-014-001/1232
(JKHADHA)
|
1739003014NRG25150520240046484
|
15/05/2024
|
MANISHA
|
1739003014WL006948
|
MANISHA
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARAHAL
|
MP-39-003-014-001/1232
(JKHADHA)
|
1739003014NRG25150520240046483
|
15/05/2024
|
PUSAPRAJ
|
1739003014WL006948
|
PUSAPRAJ
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
PUSAPRAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARAHAL
|
MP-39-003-014-001/1236
(JKHADHA)
|
1739003014NRG25150520240046485
|
15/05/2024
|
HARIOM
|
1739003014WL006948
|
HARIOM
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARAHAL
|
MP-39-003-014-001/1236
(JKHADHA)
|
1739003014NRG25150520240046486
|
15/05/2024
|
LALLO
|
1739003014WL006948
|
LALLO
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
LALLO
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARAHAL
|
MP-39-003-014-001/1238
(JKHADHA)
|
1739003014NRG25150520240046487
|
15/05/2024
|
GUDDI BAI JATAV
|
1739003014WL006948
|
GUDDI BAI JATAV
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
GUDDIBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARAHAL
|
MP-39-003-014-001/124
(JKHADHA)
|
1739003014NRG25150520240046488
|
15/05/2024
|
HALLU
|
1739003014WL006948
|
HALLU
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
HALLU
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARAHAL
|
MP-39-003-014-001/124
(JKHADHA)
|
1739003014NRG25150520240046489
|
15/05/2024
|
HALLU
|
1739003014WL006948
|
HALLU
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
HALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KARAHAL
|
MP-39-003-014-001/1243
(JKHADHA)
|
1739003014NRG25150520240046490
|
15/05/2024
|
BATUAA JATAV
|
1739003014WL006948
|
BATUAA JATAV
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
BATUAAJATAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARAHAL
|
MP-39-003-014-001/1243
(JKHADHA)
|
1739003014NRG25150520240046491
|
15/05/2024
|
SAMPATIYA JATAV
|
1739003014WL006948
|
SAMPATIYA JATAV
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
SAMPATIYAJATAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARAHAL
|
MP-39-003-014-001/1248
(JKHADHA)
|
1739003014NRG25150520240046492
|
15/05/2024
|
MUNNA JATAV
|
1739003014WL006948
|
MUNNA JATAV
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
MUNNAJATAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARAHAL
|
MP-39-003-014-001/1248
(JKHADHA)
|
1739003014NRG25150520240046493
|
15/05/2024
|
SUSHILA JATAV
|
1739003014WL006948
|
SUSHILA JATAV
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
SUSHILAJATAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARAHAL
|
MP-39-003-014-001/1250
(JKHADHA)
|
1739003014NRG25150520240046494
|
15/05/2024
|
UDAY SINGH JATAV
|
1739003014WL006948
|
UDAY SINGH JATAV
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
UDAYSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARAHAL
|
MP-39-003-014-001/1250
(JKHADHA)
|
1739003014NRG25150520240046495
|
15/05/2024
|
UMA JATAV
|
1739003014WL006948
|
UMA JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
858434561
|
|
UMAJATAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARAHAL
|
MP-39-003-014-001/1252
(JKHADHA)
|
1739003014NRG25150520240046497
|
15/05/2024
|
MIMTA JATAV
|
1739003014WL006948
|
MIMTA JATAV
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
MIMTAJATAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARAHAL
|
MP-39-003-014-001/1252
(JKHADHA)
|
1739003014NRG25150520240046496
|
15/05/2024
|
SANTAM JATAV
|
1739003014WL006948
|
SANTAM JATAV
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
SANTAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARAHAL
|
MP-39-003-014-001/1253
(JKHADHA)
|
1739003014NRG25150520240046498
|
15/05/2024
|
BEJANTI JATAV
|
1739003014WL006948
|
BEJANTI JATAV
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
BEJANTIJATAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARAHAL
|
MP-39-003-014-001/1260
(JKHADHA)
|
1739003014NRG25150520240046499
|
15/05/2024
|
KALI BAI
|
1739003014WL006948
|
KALI BAI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
KALIBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARAHAL
|
MP-39-003-014-001/127
(JKHADHA)
|
1739003014NRG25150520240046502
|
15/05/2024
|
munni
|
1739003014WL006948
|
munni
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARAHAL
|
MP-39-003-014-001/127
(JKHADHA)
|
1739003014NRG25150520240046501
|
15/05/2024
|
RAMESH
|
1739003014WL006948
|
RAMESH
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARAHAL
|
MP-39-003-014-001/1290
(JKHADHA)
|
1739003014NRG25150520240046503
|
15/05/2024
|
MADHO
|
1739003014WL006948
|
MADHO
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
MADHO
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARAHAL
|
MP-39-003-014-001/1291
(JKHADHA)
|
1739003014NRG25150520240046504
|
15/05/2024
|
UMMED
|
1739003014WL006948
|
UMMED
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
UMMED
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARAHAL
|
MP-39-003-014-001/1296
(JKHADHA)
|
1739003014NRG25150520240046505
|
15/05/2024
|
MANSHO
|
1739003014WL006948
|
MANSHO
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
MANSHO
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARAHAL
|
MP-39-003-014-001/1297
(JKHADHA)
|
1739003014NRG25150520240046506
|
15/05/2024
|
RAJMOHAN
|
1739003014WL006948
|
RAJMOHAN
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
RAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARAHAL
|
MP-39-003-014-001/131
(JKHADHA)
|
1739003014NRG25150520240046507
|
15/05/2024
|
RAMJILAL
|
1739003014WL006948
|
RAMJILAL
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
RAMJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARAHAL
|
MP-39-003-014-001/1319
(JKHADHA)
|
1739003014NRG25150520240046509
|
15/05/2024
|
KARAN
|
1739003014WL006948
|
KARAN
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARAHAL
|
MP-39-003-014-001/1328
(JKHADHA)
|
1739003014NRG25150520240046510
|
15/05/2024
|
suresh
|
1739003014WL006948
|
suresh
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARAHAL
|
MP-39-003-014-001/1329
(JKHADHA)
|
1739003014NRG25150520240046511
|
15/05/2024
|
Gudiya
|
1739003014WL006948
|
Gudiya
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
Gudiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARAHAL
|
MP-39-003-014-001/1347
(JKHADHA)
|
1739003014NRG25150520240046512
|
15/05/2024
|
Hariom Adiwasi
|
1739003014WL006948
|
Hariom Adiwasi
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
HariomAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARAHAL
|
MP-39-003-014-001/1349
(JKHADHA)
|
1739003014NRG25150520240046513
|
15/05/2024
|
Rekha bai
|
1739003014WL006948
|
Rekha bai
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
Rekhabai
|
INDUSIND BANK(607189)
|
|
61
|
KARAHAL
|
MP-39-003-014-001/1351
(JKHADHA)
|
1739003014NRG25150520240046514
|
15/05/2024
|
Litaru
|
1739003014WL006948
|
Litaru
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
Litaru
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARAHAL
|
MP-39-003-014-001/1352
(JKHADHA)
|
1739003014NRG25150520240046515
|
15/05/2024
|
Sumer singh
|
1739003014WL006948
|
Sumer singh
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
Sumersingh
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARAHAL
|
MP-39-003-014-001/1354
(JKHADHA)
|
1739003014NRG25150520240046516
|
15/05/2024
|
Har bai
|
1739003014WL006948
|
Har bai
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
Harbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARAHAL
|
MP-39-003-014-001/1365
(JKHADHA)
|
1739003014NRG25150520240046517
|
15/05/2024
|
TULSIRAM
|
1739003014WL006948
|
TULSIRAM
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
TULSIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARAHAL
|
MP-39-003-014-001/1366
(JKHADHA)
|
1739003014NRG25150520240046518
|
15/05/2024
|
UMMEDA
|
1739003014WL006948
|
UMMEDA
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
UMMEDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARAHAL
|
MP-39-003-014-001/1367
(JKHADHA)
|
1739003014NRG25150520240046519
|
15/05/2024
|
MAMTA
|
1739003014WL006948
|
MAMTA
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARAHAL
|
MP-39-003-014-001/148
(JKHADHA)
|
1739003014NRG25150520240046526
|
15/05/2024
|
MAHESH
|
1739003014WL006948
|
MAHESH
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARAHAL
|
MP-39-003-014-001/148
(JKHADHA)
|
1739003014NRG25150520240046527
|
15/05/2024
|
shriwati
|
1739003014WL006948
|
shriwati
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
shriwati
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARAHAL
|
MP-39-003-014-001/153
(JKHADHA)
|
1739003014NRG25150520240046529
|
15/05/2024
|
bhuri
|
1739003014WL006948
|
bhuri
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARAHAL
|
MP-39-003-014-001/153
(JKHADHA)
|
1739003014NRG25150520240046528
|
15/05/2024
|
shripat
|
1739003014WL006948
|
shripat
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
shripat
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARAHAL
|
MP-39-003-014-001/154
(JKHADHA)
|
1739003014NRG25150520240046530
|
15/05/2024
|
puram
|
1739003014WL006948
|
puram
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
puram
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARAHAL
|
MP-39-003-014-001/159
(JKHADHA)
|
1739003014NRG25150520240046531
|
15/05/2024
|
SAGAR SINGH
|
1739003014WL006948
|
SAGAR SINGH
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
SAGARSINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARAHAL
|
MP-39-003-014-001/159
(JKHADHA)
|
1739003014NRG25150520240046533
|
15/05/2024
|
SONAM JATAV
|
1739003014WL006948
|
SONAM JATAV
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
SONAMJATAV
|
INDUSIND BANK(607189)
|
|
74
|
KARAHAL
|
MP-39-003-014-001/184
(JKHADHA)
|
1739003014NRG25150520240046538
|
15/05/2024
|
ratiram
|
1739003014WL006948
|
ratiram
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
858434561
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARAHAL
|
MP-39-003-014-001/184
(JKHADHA)
|
1739003014NRG25150520240046539
|
15/05/2024
|
Saroj
|
1739003014WL006948
|
Saroj
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
858434561
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARAHAL
|
MP-39-003-014-001/194
(JKHADHA)
|
1739003014NRG25150520240046541
|
15/05/2024
|
kallo bai
|
1739003014WL006948
|
kallo bai
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
kallobai
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARAHAL
|
MP-39-003-014-001/194
(JKHADHA)
|
1739003014NRG25150520240046540
|
15/05/2024
|
rasheyam
|
1739003014WL006948
|
rasheyam
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
858434561
|
|
rasheyam
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARAHAL
|
MP-39-003-014-001/199
(JKHADHA)
|
1739003014NRG25150520240046544
|
15/05/2024
|
lila
|
1739003014WL006948
|
lila
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARAHAL
|
MP-39-003-014-001/199
(JKHADHA)
|
1739003014NRG25150520240046543
|
15/05/2024
|
RAMNARESH
|
1739003014WL006948
|
RAMNARESH
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
RAMNARESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARAHAL
|
MP-39-003-014-001/205
(JKHADHA)
|
1739003014NRG25150520240046546
|
15/05/2024
|
bindo aadiwashi
|
1739003014WL006948
|
bindo aadiwashi
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
bindoaadiwashi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARAHAL
|
MP-39-003-014-001/205
(JKHADHA)
|
1739003014NRG25150520240046545
|
15/05/2024
|
RAMKUMAR
|
1739003014WL006948
|
RAMKUMAR
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARAHAL
|
MP-39-003-014-001/207
(JKHADHA)
|
1739003014NRG25150520240046547
|
15/05/2024
|
DOLA
|
1739003014WL006948
|
DOLA
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
DOLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARAHAL
|
MP-39-003-014-001/207
(JKHADHA)
|
1739003014NRG25150520240046548
|
15/05/2024
|
gulab
|
1739003014WL006948
|
gulab
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARAHAL
|
MP-39-003-014-001/209
(JKHADHA)
|
1739003014NRG25150520240046549
|
15/05/2024
|
ramdulas
|
1739003014WL006948
|
ramdulas
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
ramdulas
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARAHAL
|
MP-39-003-014-001/216
(JKHADHA)
|
1739003014NRG25150520240046550
|
15/05/2024
|
MOSAM
|
1739003014WL006948
|
MOSAM
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
MOSAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARAHAL
|
MP-39-003-015-001/64-A
(LAHRONEY)
|
1739003015NRG25140520240044991
|
15/05/2024
|
devi bai
|
1739003015WL006853
|
devi bai
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
devibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARAHAL
|
MP-39-003-015-002/110-A
(LAHRONEY)
|
1739003015NRG25140520240045020
|
15/05/2024
|
RAMBABU
|
1739003015WL006881
|
RAMBABU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARAHAL
|
MP-39-003-015-002/116-A
(LAHRONEY)
|
1739003015NRG25140520240045003
|
15/05/2024
|
gangaram
|
1739003015WL006865
|
gangaram
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARAHAL
|
MP-39-003-015-002/142
(LAHRONEY)
|
1739003015NRG25140520240045018
|
15/05/2024
|
MUNNA
|
1739003015WL006879
|
MUNNA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARAHAL
|
MP-39-003-015-002/32-A
(LAHRONEY)
|
1739003015NRG25140520240045004
|
15/05/2024
|
SUGAN
|
1739003015WL006866
|
SUGAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
SUGAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARAHAL
|
MP-39-003-015-002/379
(LAHRONEY)
|
1739003015NRG25140520240045001
|
15/05/2024
|
ajay singh
|
1739003015WL006863
|
ajay singh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAHAL
|
MP-39-003-015-002/46-A
(LAHRONEY)
|
1739003015NRG25140520240044992
|
15/05/2024
|
JAYPAL
|
1739003015WL006854
|
JAYPAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARAHAL
|
MP-39-003-015-002/604
(LAHRONEY)
|
1739003015NRG25140520240044997
|
15/05/2024
|
kapur
|
1739003015WL006859
|
kapur
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
kapur
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARAHAL
|
MP-39-003-015-002/61-A
(LAHRONEY)
|
1739003015NRG25140520240045019
|
15/05/2024
|
vinod
|
1739003015WL006880
|
vinod
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARAHAL
|
MP-39-003-015-002/616
(LAHRONEY)
|
1739003015NRG25140520240045000
|
15/05/2024
|
kishori bai
|
1739003015WL006862
|
kishori bai
|
00415
|
SBIN0030157
|
486
|
486
|
Processed
|
18/05/2024
|
|
858434561
|
|
kishoribai
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARAHAL
|
MP-39-003-015-002/618
(LAHRONEY)
|
1739003015NRG25140520240045017
|
15/05/2024
|
KALYAN ADWASEE
|
1739003015WL006878
|
KALYAN ADWASEE
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
KALYANADWASEE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARAHAL
|
MP-39-003-015-002/623
(LAHRONEY)
|
1739003015NRG25140520240045024
|
15/05/2024
|
vinod
|
1739003015WL006885
|
vinod
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARAHAL
|
MP-39-003-015-002/625
(LAHRONEY)
|
1739003015NRG25140520240044994
|
15/05/2024
|
tulsiram Jatav
|
1739003015WL006856
|
tulsiram Jatav
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
tulsiramJatav
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARAHAL
|
MP-39-003-015-002/626
(LAHRONEY)
|
1739003015NRG25140520240044993
|
15/05/2024
|
HALLU KUSWAH
|
1739003015WL006855
|
HALLU KUSWAH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
HALLUKUSWAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARAHAL
|
MP-39-003-015-002/641
(LAHRONEY)
|
1739003015NRG25140520240045021
|
15/05/2024
|
RAMPA AADIWASI
|
1739003015WL006882
|
RAMPA AADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
RAMPAAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARAHAL
|
MP-39-003-015-002/645
(LAHRONEY)
|
1739003015NRG25140520240044995
|
15/05/2024
|
kasturi
|
1739003015WL006857
|
kasturi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARAHAL
|
MP-39-003-015-002/652
(LAHRONEY)
|
1739003015NRG25140520240044999
|
15/05/2024
|
hariom
|
1739003015WL006861
|
hariom
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARAHAL
|
MP-39-003-015-003/11-A
(LAHRONEY)
|
1739003015NRG25140520240045010
|
15/05/2024
|
balwant
|
1739003015WL006872
|
balwant
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
balwant
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARAHAL
|
MP-39-003-015-003/15-A
(LAHRONEY)
|
1739003015NRG25140520240045014
|
15/05/2024
|
ramlal
|
1739003015WL006875
|
ramlal
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARAHAL
|
MP-39-003-015-003/160
(LAHRONEY)
|
1739003015NRG25140520240045015
|
15/05/2024
|
PAPPU
|
1739003015WL006876
|
PAPPU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
PAPPU
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARAHAL
|
MP-39-003-015-003/168
(LAHRONEY)
|
1739003015NRG25140520240045009
|
15/05/2024
|
Mintu Aadiwasi
|
1739003015WL006871
|
Mintu Aadiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
MintuAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARAHAL
|
MP-39-003-015-003/17-A
(LAHRONEY)
|
1739003015NRG25140520240045013
|
15/05/2024
|
dhoda
|
1739003015WL006874
|
dhoda
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
dhoda
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARAHAL
|
MP-39-003-015-003/19-A
(LAHRONEY)
|
1739003015NRG25140520240045012
|
15/05/2024
|
narayani
|
1739003015WL006873
|
narayani
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
narayani
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARAHAL
|
MP-39-003-015-003/19-A
(LAHRONEY)
|
1739003015NRG25140520240045011
|
15/05/2024
|
pancham
|
1739003015WL006873
|
pancham
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
pancham
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARAHAL
|
MP-39-003-015-003/35-A
(LAHRONEY)
|
1739003015NRG25140520240045006
|
15/05/2024
|
AMOL
|
1739003015WL006868
|
AMOL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
AMOL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARAHAL
|
MP-39-003-015-003/37-A
(LAHRONEY)
|
1739003015NRG25140520240045007
|
15/05/2024
|
nathya
|
1739003015WL006869
|
nathya
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
nathya
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARAHAL
|
MP-39-003-015-003/4-A
(LAHRONEY)
|
1739003015NRG25140520240045005
|
15/05/2024
|
badam bai
|
1739003015WL006867
|
badam bai
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
badambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KARAHAL
|
MP-39-003-015-003/94-A
(LAHRONEY)
|
1739003015NRG25140520240045016
|
15/05/2024
|
rameshwar
|
1739003015WL006877
|
rameshwar
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARAHAL
|
MP-39-003-035-001/213-A
(SALMANYA)
|
1739003035NRG25150520240047924
|
15/05/2024
|
SANTRA
|
1739003035WL007044
|
SANTRA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
SANTRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131463
|
131463
|
|
|
|
|
|
|
|
|
115
|
KARAHAL
|
MP-39-003-035-001/115-A
(SALMANYA)
|
1739003035NRG25150520240047916
|
15/05/2024
|
SURJYA
|
1739003035WL007044
|
SURJYA
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
SURJYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARAHAL
|
MP-39-003-035-001/119
(SALMANYA)
|
1739003035NRG25150520240047918
|
15/05/2024
|
valmik
|
1739003035WL007044
|
valmik
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
valmik
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARAHAL
|
MP-39-003-035-001/119
(SALMANYA)
|
1739003035NRG25150520240047919
|
15/05/2024
|
valmik
|
1739003035WL007044
|
valmik
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
valmik
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARAHAL
|
MP-39-003-035-001/12-B
(SALMANYA)
|
1739003035NRG25150520240047920
|
15/05/2024
|
Vishanu adiwasi
|
1739003035WL007044
|
Vishanu adiwasi
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
Vishanuadiwasi
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARAHAL
|
MP-39-003-035-001/171
(SALMANYA)
|
1739003035NRG25150520240047922
|
15/05/2024
|
BALRAM
|
1739003035WL007044
|
BALRAM
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARAHAL
|
MP-39-003-035-001/213-A
(SALMANYA)
|
1739003035NRG25150520240047923
|
15/05/2024
|
ramsingh
|
1739003035WL007044
|
ramsingh
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARAHAL
|
MP-39-003-035-001/361-A
(SALMANYA)
|
1739003035NRG25150520240047929
|
15/05/2024
|
VINOD
|
1739003035WL007044
|
VINOD
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARAHAL
|
MP-39-003-035-001/47-C
(SALMANYA)
|
1739003035NRG25150520240047933
|
15/05/2024
|
Laxmi
|
1739003035WL007044
|
Laxmi
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARAHAL
|
MP-39-003-035-001/47-C
(SALMANYA)
|
1739003035NRG25150520240047932
|
15/05/2024
|
Sanju
|
1739003035WL007044
|
Sanju
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KARAHAL
|
MP-39-003-035-001/500-B
(SALMANYA)
|
1739003035NRG25150520240047936
|
15/05/2024
|
Ballu jatav
|
1739003035WL007044
|
Ballu jatav
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
Ballujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KARAHAL
|
MP-39-003-035-001/55-A
(SALMANYA)
|
1739003035NRG25150520240047938
|
15/05/2024
|
mahaveer
|
1739003035WL007044
|
mahaveer
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
mahaveer
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARAHAL
|
MP-39-003-035-001/7
(SALMANYA)
|
1739003035NRG25150520240047941
|
15/05/2024
|
kanhaya
|
1739003035WL007044
|
kanhaya
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
kanhaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
127
|
KARAHAL
|
MP-39-003-015-002/603
(LAHRONEY)
|
1739003015NRG25140520240045025
|
15/05/2024
|
narendra
|
1739003015WL006886
|
narendra
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KARAHAL
|
MP-39-003-015-002/615
(LAHRONEY)
|
1739003015NRG25140520240045023
|
15/05/2024
|
narottam
|
1739003015WL006884
|
narottam
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
narottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KARAHAL
|
MP-39-003-015-002/639
(LAHRONEY)
|
1739003015NRG25140520240045022
|
15/05/2024
|
bhanu
|
1739003015WL006883
|
bhanu
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
bhanu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
130
|
KARAHAL
|
MP-39-003-035-001/239-A
(SALMANYA)
|
1739003035NRG25150520240047926
|
15/05/2024
|
RAJESH
|
1739003035WL007044
|
RAJESH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
131
|
KARAHAL
|
MP-39-003-035-001/143-A
(SALMANYA)
|
1739003035NRG25150520240047921
|
15/05/2024
|
pana
|
1739003035WL007044
|
pana
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
pana
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KARAHAL
|
MP-39-003-035-001/345-A
(SALMANYA)
|
1739003035NRG25150520240047928
|
15/05/2024
|
KAILASH
|
1739003035WL007044
|
KAILASH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KARAHAL
|
MP-39-003-035-001/389
(SALMANYA)
|
1739003035NRG25150520240047930
|
15/05/2024
|
MENKA
|
1739003035WL007044
|
MENKA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
MENKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KARAHAL
|
MP-39-003-035-001/75-B
(SALMANYA)
|
1739003035NRG25150520240047942
|
15/05/2024
|
Lakhan
|
1739003035WL007044
|
Lakhan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
135
|
KARAHAL
|
MP-39-003-035-001/214-A
(SALMANYA)
|
1739003035NRG25150520240047925
|
15/05/2024
|
RAMNARESH
|
1739003035WL007044
|
RAMNARESH
|
00688
|
FINO0009003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
RAMNARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KARAHAL
|
MP-39-003-035-001/55-B
(SALMANYA)
|
1739003035NRG25150520240047939
|
15/05/2024
|
Shankar
|
1739003035WL007044
|
Shankar
|
00688
|
FINO0009003
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
137
|
KARAHAL
|
MP-39-003-010-001/562
(MORAVAN)
|
1739003052NRG25150520240047905
|
15/05/2024
|
Ramneevas Adiwasi
|
1739003052WL007043
|
Ramneevas Adiwasi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
RamneevasAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARAHAL
|
MP-39-003-014-001/1261
(JKHADHA)
|
1739003014NRG25150520240046500
|
15/05/2024
|
Ramcharan
|
1739003014WL006948
|
Ramcharan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARAHAL
|
MP-39-003-014-001/159
(JKHADHA)
|
1739003014NRG25150520240046534
|
15/05/2024
|
RUKMANI
|
1739003014WL006948
|
RUKMANI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858434561
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KARAHAL
|
MP-39-003-014-001/159-A
(JKHADHA)
|
1739003014NRG25150520240046535
|
15/05/2024
|
MANISHA JATAV
|
1739003014WL006948
|
MANISHA JATAV
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
858434561
|
|
MANISHAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KARAHAL
|
MP-39-003-015-002/600
(LAHRONEY)
|
1739003015NRG25140520240044998
|
15/05/2024
|
ROSHAN SINGH SIKARWAR
|
1739003015WL006860
|
ROSHAN SINGH SIKARWAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
ROSHANSINGHSIKARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KARAHAL
|
MP-39-003-015-002/64
(LAHRONEY)
|
1739003015NRG25140520240045002
|
15/05/2024
|
ramlal
|
1739003015WL006864
|
ramlal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARAHAL
|
MP-39-003-015-003/143
(LAHRONEY)
|
1739003015NRG25140520240045008
|
15/05/2024
|
MASTRAM
|
1739003015WL006870
|
MASTRAM
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
MASTRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
144
|
KARAHAL
|
MP-39-003-010-001/560
(MORAVAN)
|
1739003052NRG25150520240047904
|
15/05/2024
|
Mukesh adiwasi
|
1739003052WL007043
|
Mukesh adiwasi
|
00697
|
BKID0MG9067
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
Mukeshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARAHAL
|
MP-39-003-015-002/605
(LAHRONEY)
|
1739003015NRG25140520240044996
|
15/05/2024
|
mohan singh
|
1739003015WL006858
|
mohan singh
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858434561
|
|
mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
146
|
KARAHAL
|
MP-39-003-014-001/131
(JKHADHA)
|
1739003014NRG25150520240046508
|
15/05/2024
|
RAMJILAL
|
1739003014WL006948
|
RAMJILAL
|
476001
|
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
RAMJILAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARAHAL
|
MP-39-003-014-001/141
(JKHADHA)
|
1739003014NRG25150520240046521
|
15/05/2024
|
ramjilal
|
1739003014WL006948
|
ramjilal
|
476001
|
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARAHAL
|
MP-39-003-014-001/141
(JKHADHA)
|
1739003014NRG25150520240046520
|
15/05/2024
|
ramjilal
|
1739003014WL006948
|
ramjilal
|
476001
|
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
ramjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KARAHAL
|
MP-39-003-014-001/146
(JKHADHA)
|
1739003014NRG25150520240046522
|
15/05/2024
|
NAKTU
|
1739003014WL006948
|
NAKTU
|
476001
|
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
NAKTU
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARAHAL
|
MP-39-003-014-001/146
(JKHADHA)
|
1739003014NRG25150520240046523
|
15/05/2024
|
Ramsingh
|
1739003014WL006948
|
Ramsingh
|
476001
|
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARAHAL
|
MP-39-003-014-001/147
(JKHADHA)
|
1739003014NRG25150520240046524
|
15/05/2024
|
JAGDEESH
|
1739003014WL006948
|
JAGDEESH
|
476001
|
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARAHAL
|
MP-39-003-014-001/161
(JKHADHA)
|
1739003014NRG25150520240046536
|
15/05/2024
|
RAMPRASAD
|
1739003014WL006948
|
RAMPRASAD
|
476001
|
|
972
|
972
|
Processed
|
18/05/2024
|
|
858434561
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KARAHAL
|
MP-39-003-014-001/256
(JKHADHA)
|
1739003014NRG25150520240046551
|
15/05/2024
|
BHANWAR
|
1739003014WL006948
|
BHANWAR
|
476001
|
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858434561
|
|
BHANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198531
|
198531
|
|
|
|
|
|
|
|