|
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-39-003-001-001/448
(DOBH)
|
1739003001NRG25180520240053890
|
18/05/2024
|
Goma Gurjar
|
1739003001WL007869
|
Goma Gurjar
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
GomaGurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KARAHAL
|
MP-39-003-001-001/3
(DOBH)
|
1739003001NRG25180520240053847
|
18/05/2024
|
Gangaram Aadiwasi
|
1739003001WL007860
|
Gangaram Aadiwasi
|
00078
|
CNRB0004116
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
GangaramAadiwasi
|
CANARA BANK(508532)
|
|
3
|
KARAHAL
|
MP-39-003-001-001/57-B
(DOBH)
|
1739003001NRG25180520240053821
|
18/05/2024
|
Dhiraj Adiwasi
|
1739003001WL007845
|
Dhiraj Adiwasi
|
00078
|
CNRB0004116
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
DhirajAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARAHAL
|
MP-39-003-001-002/118-C
(DOBH)
|
1739003001NRG25180520240053848
|
18/05/2024
|
Karan Adiwasi
|
1739003001WL007861
|
Karan Adiwasi
|
00078
|
CNRB0004116
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
KaranAdiwasi
|
CANARA BANK(508532)
|
|
5
|
KARAHAL
|
MP-39-003-001-002/123-B
(DOBH)
|
1739003001NRG25180520240053843
|
18/05/2024
|
Janki Bai
|
1739003001WL007857
|
Janki Bai
|
00078
|
CNRB0004116
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
JankiBai
|
UCO BANK(607066)
|
|
6
|
KARAHAL
|
MP-39-003-001-002/123-B
(DOBH)
|
1739003001NRG25180520240053842
|
18/05/2024
|
Ramveer
|
1739003001WL007857
|
Ramveer
|
00078
|
CNRB0004116
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
Ramveer
|
UCO BANK(607066)
|
|
7
|
KARAHAL
|
MP-39-003-001-002/464
(DOBH)
|
1739003001NRG25180520240053823
|
18/05/2024
|
Gopal
|
1739003001WL007846
|
Gopal
|
00078
|
CNRB0004116
|
2916
|
2916
|
Rejected
|
22/05/2024
|
|
021753238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KARAHAL
|
MP-39-003-001-002/473
(DOBH)
|
1739003001NRG25180520240053818
|
18/05/2024
|
Bhatawar
|
1739003001WL007844
|
Bhatawar
|
00078
|
CNRB0004116
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
Bhatawar
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARAHAL
|
MP-39-003-001-002/473
(DOBH)
|
1739003001NRG25180520240053819
|
18/05/2024
|
Rachana
|
1739003001WL007844
|
Rachana
|
00078
|
CNRB0004116
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
Rachana
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARAHAL
|
MP-39-003-001-002/54-A
(DOBH)
|
1739003001NRG25180520240053839
|
18/05/2024
|
Moti Aadiwasi
|
1739003001WL007855
|
Moti Aadiwasi
|
00078
|
CNRB0004116
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
MotiAadiwasi
|
CANARA BANK(508532)
|
|
11
|
KARAHAL
|
MP-39-003-001-002/58-A
(DOBH)
|
1739003001NRG25180520240053874
|
18/05/2024
|
Manik Aadivasi
|
1739003001WL007866
|
Manik Aadivasi
|
00078
|
CNRB0004116
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
ManikAadivasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
12
|
KARAHAL
|
MP-39-003-001-001/129
(DOBH)
|
1739003001NRG25180520240053814
|
18/05/2024
|
Chirnoji
|
1739003001WL007841
|
Chirnoji
|
00152
|
HDFC0002488
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
Chirnoji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
KARAHAL
|
MP-39-003-001-001/114-A
(DOBH)
|
1739003001NRG25180520240053875
|
18/05/2024
|
NARESH
|
1739003001WL007867
|
NARESH
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARAHAL
|
MP-39-003-001-001/118-A
(DOBH)
|
1739003001NRG25180520240053837
|
18/05/2024
|
Jallow Adiwasi
|
1739003001WL007854
|
Jallow Adiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
JallowAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARAHAL
|
MP-39-003-001-001/118-A
(DOBH)
|
1739003001NRG25180520240053838
|
18/05/2024
|
Vimala Adiwasi
|
1739003001WL007854
|
Vimala Adiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
VimalaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARAHAL
|
MP-39-003-001-001/124
(DOBH)
|
1739003001NRG25180520240053877
|
18/05/2024
|
Kitna Aadiwasi
|
1739003001WL007868
|
Kitna Aadiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
KitnaAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARAHAL
|
MP-39-003-001-001/124
(DOBH)
|
1739003001NRG25180520240053876
|
18/05/2024
|
Nathuaa Aadiwasi
|
1739003001WL007868
|
Nathuaa Aadiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
NathuaaAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARAHAL
|
MP-39-003-001-001/14
(DOBH)
|
1739003001NRG25180520240053825
|
18/05/2024
|
Dropatee
|
1739003001WL007847
|
Dropatee
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
Dropatee
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARAHAL
|
MP-39-003-001-001/14
(DOBH)
|
1739003001NRG25180520240053824
|
18/05/2024
|
Parsad Aadiwasi
|
1739003001WL007847
|
Parsad Aadiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
ParsadAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARAHAL
|
MP-39-003-001-001/15
(DOBH)
|
1739003001NRG25180520240053849
|
18/05/2024
|
Babulal Aadiwasi
|
1739003001WL007862
|
Babulal Aadiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
BabulalAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARAHAL
|
MP-39-003-001-001/15
(DOBH)
|
1739003001NRG25180520240053850
|
18/05/2024
|
Shanti Aadiwasi
|
1739003001WL007862
|
Shanti Aadiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
ShantiAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARAHAL
|
MP-39-003-001-001/177
(DOBH)
|
1739003001NRG25180520240053834
|
18/05/2024
|
Bhagvati Aadiwasi
|
1739003001WL007852
|
Bhagvati Aadiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
BhagvatiAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARAHAL
|
MP-39-003-001-001/177
(DOBH)
|
1739003001NRG25180520240053833
|
18/05/2024
|
Ramgopal Aadiwasi
|
1739003001WL007852
|
Ramgopal Aadiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
RamgopalAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARAHAL
|
MP-39-003-001-001/18
(DOBH)
|
1739003001NRG25180520240053826
|
18/05/2024
|
RESHAM
|
1739003001WL007848
|
RESHAM
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
RESHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARAHAL
|
MP-39-003-001-001/192
(DOBH)
|
1739003001NRG25180520240053854
|
18/05/2024
|
Gouri Gurjar
|
1739003001WL007865
|
Gouri Gurjar
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
GouriGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARAHAL
|
MP-39-003-001-001/193
(DOBH)
|
1739003001NRG25180520240053855
|
18/05/2024
|
Kaluram Gurjar
|
1739003001WL007865
|
Kaluram Gurjar
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
KaluramGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARAHAL
|
MP-39-003-001-001/201
(DOBH)
|
1739003001NRG25180520240053859
|
18/05/2024
|
Mathudi
|
1739003001WL007865
|
Mathudi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
Mathudi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KARAHAL
|
MP-39-003-001-001/206
(DOBH)
|
1739003001NRG25180520240053862
|
18/05/2024
|
Gendudi
|
1739003001WL007865
|
Gendudi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
Gendudi
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARAHAL
|
MP-39-003-001-001/208
(DOBH)
|
1739003001NRG25180520240053863
|
18/05/2024
|
Sualal gurjar
|
1739003001WL007865
|
Sualal gurjar
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
Sualalgurjar
|
BANK OF INDIA(508505)
|
|
30
|
KARAHAL
|
MP-39-003-001-001/210
(DOBH)
|
1739003001NRG25180520240053865
|
18/05/2024
|
Santosh
|
1739003001WL007865
|
Santosh
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KARAHAL
|
MP-39-003-001-001/212
(DOBH)
|
1739003001NRG25180520240053866
|
18/05/2024
|
Hanja Devi
|
1739003001WL007865
|
Hanja Devi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
HanjaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KARAHAL
|
MP-39-003-001-001/213
(DOBH)
|
1739003001NRG25180520240053867
|
18/05/2024
|
Suman Gurjar
|
1739003001WL007865
|
Suman Gurjar
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
SumanGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARAHAL
|
MP-39-003-001-001/214
(DOBH)
|
1739003001NRG25180520240053868
|
18/05/2024
|
Sonu gurjar
|
1739003001WL007865
|
Sonu gurjar
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
Sonugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KARAHAL
|
MP-39-003-001-001/215
(DOBH)
|
1739003001NRG25180520240053869
|
18/05/2024
|
Ramantu
|
1739003001WL007865
|
Ramantu
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
Ramantu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KARAHAL
|
MP-39-003-001-001/217
(DOBH)
|
1739003001NRG25180520240053871
|
18/05/2024
|
Suman Gurjar
|
1739003001WL007865
|
Suman Gurjar
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
SumanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KARAHAL
|
MP-39-003-001-001/218
(DOBH)
|
1739003001NRG25180520240053872
|
18/05/2024
|
Sangita Gurjar
|
1739003001WL007865
|
Sangita Gurjar
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
SangitaGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARAHAL
|
MP-39-003-001-001/219
(DOBH)
|
1739003001NRG25180520240053873
|
18/05/2024
|
Kavaraee
|
1739003001WL007865
|
Kavaraee
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
Kavaraee
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARAHAL
|
MP-39-003-001-001/221
(DOBH)
|
1739003001NRG25180520240053879
|
18/05/2024
|
Maya Gurjar
|
1739003001WL007869
|
Maya Gurjar
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
MayaGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARAHAL
|
MP-39-003-001-001/222
(DOBH)
|
1739003001NRG25180520240053880
|
18/05/2024
|
Kalika bai
|
1739003001WL007869
|
Kalika bai
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
Kalikabai
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARAHAL
|
MP-39-003-001-001/223
(DOBH)
|
1739003001NRG25180520240053881
|
18/05/2024
|
Sahayata
|
1739003001WL007869
|
Sahayata
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
Sahayata
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KARAHAL
|
MP-39-003-001-001/224
(DOBH)
|
1739003001NRG25180520240053882
|
18/05/2024
|
Teeji
|
1739003001WL007869
|
Teeji
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
Teeji
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
KARAHAL
|
MP-39-003-001-001/34
(DOBH)
|
1739003001NRG25180520240053844
|
18/05/2024
|
Prakash
|
1739003001WL007858
|
Prakash
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
Prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARAHAL
|
MP-39-003-001-001/34
(DOBH)
|
1739003001NRG25180520240053845
|
18/05/2024
|
Vilashi
|
1739003001WL007858
|
Vilashi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
Vilashi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARAHAL
|
MP-39-003-001-001/4
(DOBH)
|
1739003001NRG25180520240053832
|
18/05/2024
|
Balram Aadiwasi
|
1739003001WL007851
|
Balram Aadiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
BalramAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARAHAL
|
MP-39-003-001-001/42
(DOBH)
|
1739003001NRG25180520240053817
|
18/05/2024
|
Ramesh Aadiwasi
|
1739003001WL007843
|
Ramesh Aadiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
RameshAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARAHAL
|
MP-39-003-001-001/447-A
(DOBH)
|
1739003001NRG25180520240053889
|
18/05/2024
|
Samdar Ram Gurjar
|
1739003001WL007869
|
Samdar Ram Gurjar
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
SamdarRamGurjar
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARAHAL
|
MP-39-003-001-001/457
(DOBH)
|
1739003001NRG25180520240053828
|
18/05/2024
|
Rampati Bai
|
1739003001WL007849
|
Rampati Bai
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
RampatiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARAHAL
|
MP-39-003-001-001/458
(DOBH)
|
1739003001NRG25180520240053891
|
18/05/2024
|
Malaji
|
1739003001WL007869
|
Malaji
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
Malaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KARAHAL
|
MP-39-003-001-001/459-A
(DOBH)
|
1739003001NRG25180520240053892
|
18/05/2024
|
Bharat Gurjar
|
1739003001WL007869
|
Bharat Gurjar
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
BharatGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARAHAL
|
MP-39-003-001-001/56
(DOBH)
|
1739003001NRG25180520240053815
|
18/05/2024
|
Bajji Aadiwasi
|
1739003001WL007842
|
Bajji Aadiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
BajjiAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARAHAL
|
MP-39-003-001-001/56
(DOBH)
|
1739003001NRG25180520240053816
|
18/05/2024
|
Rampati Adiwasi
|
1739003001WL007842
|
Rampati Adiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
RampatiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARAHAL
|
MP-39-003-001-001/60
(DOBH)
|
1739003001NRG25180520240053853
|
18/05/2024
|
Jano Aadiwasi
|
1739003001WL007864
|
Jano Aadiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
JanoAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARAHAL
|
MP-39-003-001-001/61-A
(DOBH)
|
1739003001NRG25180520240053851
|
18/05/2024
|
AISAN
|
1739003001WL007863
|
AISAN
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
AISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARAHAL
|
MP-39-003-001-001/61-A
(DOBH)
|
1739003001NRG25180520240053852
|
18/05/2024
|
SUMITRA KUMARI SAHARIYA
|
1739003001WL007863
|
SUMITRA KUMARI SAHARIYA
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
SUMITRAKUMARISAHARIYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KARAHAL
|
MP-39-003-001-001/87-A
(DOBH)
|
1739003001NRG25180520240053840
|
18/05/2024
|
AKSHAY KUMAR
|
1739003001WL007856
|
AKSHAY KUMAR
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
AKSHAYKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARAHAL
|
MP-39-003-001-001/87-A
(DOBH)
|
1739003001NRG25180520240053841
|
18/05/2024
|
MOUJI
|
1739003001WL007856
|
MOUJI
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
MOUJI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARAHAL
|
MP-39-003-001-001/90
(DOBH)
|
1739003001NRG25180520240053831
|
18/05/2024
|
Kanti
|
1739003001WL007850
|
Kanti
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
Kanti
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARAHAL
|
MP-39-003-001-001/90
(DOBH)
|
1739003001NRG25180520240053830
|
18/05/2024
|
Komal
|
1739003001WL007850
|
Komal
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
Komal
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARAHAL
|
MP-39-003-001-002/444
(DOBH)
|
1739003001NRG25180520240053836
|
18/05/2024
|
Ramlekha Adiwasi
|
1739003001WL007853
|
Ramlekha Adiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
RamlekhaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARAHAL
|
MP-39-003-001-002/444
(DOBH)
|
1739003001NRG25180520240053835
|
18/05/2024
|
Ramnivash Adiwasi
|
1739003001WL007853
|
Ramnivash Adiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
RamnivashAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARAHAL
|
MP-39-003-001-002/457-A
(DOBH)
|
1739003001NRG25180520240053829
|
18/05/2024
|
SAHASRAM ADIWASI
|
1739003001WL007849
|
SAHASRAM ADIWASI
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
SAHASRAMADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARAHAL
|
MP-39-003-013-001/178-D
(BUDHERA)
|
1739003013NRG25180520240053792
|
18/05/2024
|
Mahaveer
|
1739003013WL007836
|
Mahaveer
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
Mahaveer
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARAHAL
|
MP-39-003-013-001/248-B
(BUDHERA)
|
1739003013NRG25180520240053789
|
18/05/2024
|
Anil Adiwasi
|
1739003013WL007834
|
Anil Adiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
AnilAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARAHAL
|
MP-39-003-013-001/645-A
(BUDHERA)
|
1739003013NRG25180520240053788
|
18/05/2024
|
Beeru Adiwasi
|
1739003013WL007833
|
Beeru Adiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
BeeruAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARAHAL
|
MP-39-003-013-001/881
(BUDHERA)
|
1739003013NRG25180520240053794
|
18/05/2024
|
Pappi Adiwasi
|
1739003013WL007838
|
Pappi Adiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
PappiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARAHAL
|
MP-39-003-040-003/24-C
(KALMEE KAKARDA)
|
1739003050NRG25180520240053801
|
18/05/2024
|
Arti
|
1739003050WL007839
|
Arti
|
00354
|
PUNB0613200
|
243
|
243
|
Processed
|
22/05/2024
|
|
021753238
|
|
Arti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125631
|
125631
|
|
|
|
|
|
|
|
|
67
|
KARAHAL
|
MP-39-003-001-001/198
(DOBH)
|
1739003001NRG25180520240053857
|
18/05/2024
|
Norati Bai
|
1739003001WL007865
|
Norati Bai
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
NoratiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KARAHAL
|
MP-39-003-001-001/199
(DOBH)
|
1739003001NRG25180520240053858
|
18/05/2024
|
Balaee Devi
|
1739003001WL007865
|
Balaee Devi
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
BalaeeDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KARAHAL
|
MP-39-003-001-001/202
(DOBH)
|
1739003001NRG25180520240053860
|
18/05/2024
|
Sayari
|
1739003001WL007865
|
Sayari
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
Sayari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KARAHAL
|
MP-39-003-001-001/205
(DOBH)
|
1739003001NRG25180520240053861
|
18/05/2024
|
Matiya
|
1739003001WL007865
|
Matiya
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
Matiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KARAHAL
|
MP-39-003-001-001/209
(DOBH)
|
1739003001NRG25180520240053864
|
18/05/2024
|
Norati
|
1739003001WL007865
|
Norati
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
Norati
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KARAHAL
|
MP-39-003-001-001/216
(DOBH)
|
1739003001NRG25180520240053870
|
18/05/2024
|
Sakudi
|
1739003001WL007865
|
Sakudi
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
Sakudi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KARAHAL
|
MP-39-003-001-001/220
(DOBH)
|
1739003001NRG25180520240053878
|
18/05/2024
|
Kamali
|
1739003001WL007869
|
Kamali
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
Kamali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARAHAL
|
MP-39-003-001-001/226
(DOBH)
|
1739003001NRG25180520240053884
|
18/05/2024
|
Durga Ram Gurjar
|
1739003001WL007869
|
Durga Ram Gurjar
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
DurgaRamGurjar
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARAHAL
|
MP-39-003-001-001/229
(DOBH)
|
1739003001NRG25180520240053885
|
18/05/2024
|
Pooja Devi
|
1739003001WL007869
|
Pooja Devi
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
PoojaDevi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
KARAHAL
|
MP-39-003-001-001/442
(DOBH)
|
1739003001NRG25180520240053886
|
18/05/2024
|
Ramchandra Gurjar
|
1739003001WL007869
|
Ramchandra Gurjar
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
RamchandraGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
77
|
KARAHAL
|
MP-39-003-001-001/32
(DOBH)
|
1739003001NRG25180520240053846
|
18/05/2024
|
rampati
|
1739003001WL007859
|
rampati
|
00415
|
SBIN0030091
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
rampati
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARAHAL
|
MP-39-003-001-001/444
(DOBH)
|
1739003001NRG25180520240053887
|
18/05/2024
|
Jagroop
|
1739003001WL007869
|
Jagroop
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
Jagroop
|
BANK OF INDIA(508505)
|
|
79
|
KARAHAL
|
MP-39-003-001-001/444-A
(DOBH)
|
1739003001NRG25180520240053888
|
18/05/2024
|
Budaram Gurjar
|
1739003001WL007869
|
Budaram Gurjar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
BudaramGurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
80
|
KARAHAL
|
MP-39-003-001-001/70
(DOBH)
|
1739003001NRG25180520240053822
|
18/05/2024
|
Aggo
|
1739003001WL007846
|
Aggo
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
Aggo
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARAHAL
|
MP-39-003-001-002/473-A
(DOBH)
|
1739003001NRG25180520240053820
|
18/05/2024
|
MANO AADIWASI
|
1739003001WL007844
|
MANO AADIWASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
MANOAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARAHAL
|
MP-39-003-013-001/24-A
(BUDHERA)
|
1739003013NRG25180520240053791
|
18/05/2024
|
Hari Aadivasi
|
1739003013WL007835
|
Hari Aadivasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
HariAadivasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
83
|
KARAHAL
|
MP-39-003-040-002/329
(KALMEE KAKARDA)
|
1739003050NRG25180520240053802
|
18/05/2024
|
Sanidewal Adiwasi
|
1739003050WL007840
|
Sanidewal Adiwasi
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
SanidewalAdiwasi
|
UCO BANK(607066)
|
|
84
|
KARAHAL
|
MP-39-003-040-003/11-A
(KALMEE KAKARDA)
|
1739003050NRG25180520240053796
|
18/05/2024
|
Ramlekha
|
1739003050WL007839
|
Ramlekha
|
00462
|
UCBA0001082
|
243
|
243
|
Processed
|
22/05/2024
|
|
021753238
|
|
Ramlekha
|
UCO BANK(607066)
|
|
85
|
KARAHAL
|
MP-39-003-040-003/12-B
(KALMEE KAKARDA)
|
1739003050NRG25180520240053807
|
18/05/2024
|
Kadi
|
1739003050WL007840
|
Kadi
|
00462
|
UCBA0001082
|
243
|
243
|
Processed
|
22/05/2024
|
|
021753238
|
|
Kadi
|
UCO BANK(607066)
|
|
86
|
KARAHAL
|
MP-39-003-040-003/12-B
(KALMEE KAKARDA)
|
1739003050NRG25180520240053806
|
18/05/2024
|
Mukesh
|
1739003050WL007840
|
Mukesh
|
00462
|
UCBA0001082
|
243
|
243
|
Processed
|
22/05/2024
|
|
021753238
|
|
Mukesh
|
UCO BANK(607066)
|
|
87
|
KARAHAL
|
MP-39-003-040-003/15-A
(KALMEE KAKARDA)
|
1739003050NRG25180520240053808
|
18/05/2024
|
Amar Singh
|
1739003050WL007840
|
Amar Singh
|
00462
|
UCBA0001082
|
243
|
243
|
Processed
|
22/05/2024
|
|
021753238
|
|
AmarSingh
|
UCO BANK(607066)
|
|
88
|
KARAHAL
|
MP-39-003-040-003/19-C
(KALMEE KAKARDA)
|
1739003050NRG25180520240053797
|
18/05/2024
|
Dhramraj
|
1739003050WL007839
|
Dhramraj
|
00462
|
UCBA0001082
|
243
|
243
|
Processed
|
22/05/2024
|
|
021753238
|
|
Dhramraj
|
UCO BANK(607066)
|
|
89
|
KARAHAL
|
MP-39-003-040-003/23-C
(KALMEE KAKARDA)
|
1739003050NRG25180520240053798
|
18/05/2024
|
Dipak
|
1739003050WL007839
|
Dipak
|
00462
|
UCBA0001082
|
243
|
243
|
Processed
|
22/05/2024
|
|
021753238
|
|
Dipak
|
UCO BANK(607066)
|
|
90
|
KARAHAL
|
MP-39-003-040-003/23-C
(KALMEE KAKARDA)
|
1739003050NRG25180520240053799
|
18/05/2024
|
Rajkumari
|
1739003050WL007839
|
Rajkumari
|
00462
|
UCBA0001082
|
243
|
243
|
Processed
|
22/05/2024
|
|
021753238
|
|
Rajkumari
|
UCO BANK(607066)
|
|
91
|
KARAHAL
|
MP-39-003-040-003/24-A
(KALMEE KAKARDA)
|
1739003050NRG25180520240053800
|
18/05/2024
|
Gopal
|
1739003050WL007839
|
Gopal
|
00462
|
UCBA0001082
|
243
|
243
|
Processed
|
22/05/2024
|
|
021753238
|
|
Gopal
|
UCO BANK(607066)
|
|
92
|
KARAHAL
|
MP-39-003-040-003/24-A
(KALMEE KAKARDA)
|
1739003050NRG25180520240053811
|
18/05/2024
|
Seema
|
1739003050WL007840
|
Seema
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
Seema
|
UCO BANK(607066)
|
|
93
|
KARAHAL
|
MP-39-003-040-003/24-C
(KALMEE KAKARDA)
|
1739003050NRG25180520240053812
|
18/05/2024
|
Ajay
|
1739003050WL007840
|
Ajay
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
Ajay
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
94
|
KARAHAL
|
MP-39-003-013-001/156-A
(BUDHERA)
|
1739003013NRG25180520240053790
|
18/05/2024
|
Maya Adiwasi
|
1739003013WL007835
|
Maya Adiwasi
|
00462
|
UCBA0001167
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
MayaAdiwasi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
95
|
KARAHAL
|
MP-39-003-001-001/196
(DOBH)
|
1739003001NRG25180520240053856
|
18/05/2024
|
Suganai
|
1739003001WL007865
|
Suganai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
Suganai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KARAHAL
|
MP-39-003-001-001/225
(DOBH)
|
1739003001NRG25180520240053883
|
18/05/2024
|
Mamta
|
1739003001WL007869
|
Mamta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KARAHAL
|
MP-39-003-001-001/585
(DOBH)
|
1739003001NRG25180520240053893
|
18/05/2024
|
CHANPALI
|
1739003001WL007869
|
CHANPALI
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
CHANPALI
|
UNION BANK OF INDIA(508500)
|
|
98
|
KARAHAL
|
MP-39-003-001-001/589
(DOBH)
|
1739003001NRG25180520240053894
|
18/05/2024
|
Lunaram
|
1739003001WL007869
|
Lunaram
|
00468
|
UBIN0543187
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021753238
|
|
Lunaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
99
|
KARAHAL
|
MP-39-003-013-001/139-A
(BUDHERA)
|
1739003013NRG25180520240053793
|
18/05/2024
|
Roopa
|
1739003013WL007837
|
Roopa
|
00468
|
UBIN0575437
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
Roopa
|
UNION BANK OF INDIA(508500)
|
|
100
|
KARAHAL
|
MP-39-003-040-002/329
(KALMEE KAKARDA)
|
1739003050NRG25180520240053803
|
18/05/2024
|
Surbhi
|
1739003050WL007840
|
Surbhi
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
Surbhi
|
UCO BANK(607066)
|
|
101
|
KARAHAL
|
MP-39-003-040-002/330
(KALMEE KAKARDA)
|
1739003050NRG25180520240053805
|
18/05/2024
|
Bharti
|
1739003050WL007840
|
Bharti
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARAHAL
|
MP-39-003-040-002/330
(KALMEE KAKARDA)
|
1739003050NRG25180520240053804
|
18/05/2024
|
Sanjay
|
1739003050WL007840
|
Sanjay
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021753238
|
|
Sanjay
|
UCO BANK(607066)
|
|
103
|
KARAHAL
|
MP-39-003-040-002/335
(KALMEE KAKARDA)
|
1739003050NRG25180520240053795
|
18/05/2024
|
Rambhart
|
1739003050WL007839
|
Rambhart
|
00468
|
UBIN0575437
|
243
|
243
|
Processed
|
22/05/2024
|
|
021753238
|
|
Rambhart
|
UCO BANK(607066)
|
|
104
|
KARAHAL
|
MP-39-003-040-003/15-A
(KALMEE KAKARDA)
|
1739003050NRG25180520240053809
|
18/05/2024
|
Sarita
|
1739003050WL007840
|
Sarita
|
00468
|
UBIN0575437
|
243
|
243
|
Processed
|
22/05/2024
|
|
021753238
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARAHAL
|
MP-39-003-040-003/16-A
(KALMEE KAKARDA)
|
1739003050NRG25180520240053810
|
18/05/2024
|
Deshraj
|
1739003050WL007840
|
Deshraj
|
00468
|
UBIN0575437
|
243
|
243
|
Processed
|
22/05/2024
|
|
021753238
|
|
Deshraj
|
BANK OF INDIA(508505)
|
|
106
|
KARAHAL
|
MP-39-003-050-001/67
(BHELA BHEEMLAT)
|
1739003050NRG25180520240053813
|
18/05/2024
|
Rabudi
|
1739003050WL007840
|
Rabudi
|
00468
|
UBIN0575437
|
243
|
243
|
Processed
|
22/05/2024
|
|
021753238
|
|
Rabudi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
107
|
KARAHAL
|
MP-39-003-001-001/18
(DOBH)
|
1739003001NRG25180520240053827
|
18/05/2024
|
JANVED
|
1739003001WL007848
|
JANVED
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021753238
|
|
JANVED
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212868
|
212868
|
|
|
|
|
|
|
|