|
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-39-003-029-002/466
(BUKHAREE)
|
1739003029NRG25100520240039545
|
11/05/2024
|
Aneer Adiwasi
|
1739003029WL006222
|
Aneer Adiwasi
|
00045
|
BARB0SHEOPU
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
AneerAdiwasi
|
BANK OF BARODA(606985)
|
|
2
|
KARAHAL
|
MP-39-003-029-002/475
(BUKHAREE)
|
1739003029NRG25100520240039532
|
11/05/2024
|
Roshmi Adiwasi
|
1739003029WL006220
|
Roshmi Adiwasi
|
00045
|
BARB0SHEOPU
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
RoshmiAdiwasi
|
BANK OF BARODA(606985)
|
|
3
|
KARAHAL
|
MP-39-003-029-002/487
(BUKHAREE)
|
1739003029NRG25100520240039537
|
11/05/2024
|
Raju Adiwasi
|
1739003029WL006221
|
Raju Adiwasi
|
00045
|
BARB0SHEOPU
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
RajuAdiwasi
|
BANK OF BARODA(606985)
|
|
4
|
KARAHAL
|
MP-39-003-029-002/490
(BUKHAREE)
|
1739003029NRG25100520240039546
|
11/05/2024
|
Kailash Adiwasi
|
1739003029WL006222
|
Kailash Adiwasi
|
00045
|
BARB0SHEOPU
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
KailashAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARAHAL
|
MP-39-003-029-002/491
(BUKHAREE)
|
1739003029NRG25100520240039540
|
11/05/2024
|
Rakesh Aadiwasi
|
1739003029WL006221
|
Rakesh Aadiwasi
|
00045
|
BARB0SHEOPU
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
RakeshAadiwasi
|
BANK OF BARODA(606985)
|
|
6
|
KARAHAL
|
MP-39-003-029-002/496
(BUKHAREE)
|
1739003029NRG25100520240039565
|
11/05/2024
|
Kajal
|
1739003029WL006227
|
Kajal
|
00045
|
BARB0SHEOPU
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
Kajal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
7
|
KARAHAL
|
MP-39-003-031-002/746
(MAYAPUR)
|
1739003031NRG25100520240039568
|
11/05/2024
|
Phoolvati
|
1739003031WL006229
|
Phoolvati
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
Phoolvati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
KARAHAL
|
MP-39-003-004-002/283
(MADANPUR)
|
1739003004NRG25110520240040377
|
11/05/2024
|
KAILASH ADIWASI
|
1739003004WL006293
|
KAILASH ADIWASI
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
KAILASHADIWASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
KARAHAL
|
MP-39-003-003-001/57-A
(GADHLA)
|
1739003003NRG25110520240040560
|
11/05/2024
|
RANA BANJARA
|
1739003003WL006312
|
RANA BANJARA
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
RANABANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KARAHAL
|
MP-39-003-029-002/469
(BUKHAREE)
|
1739003029NRG25100520240039528
|
11/05/2024
|
Gopal Adivasi
|
1739003029WL006219
|
Gopal Adivasi
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
GopalAdivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KARAHAL
|
MP-39-003-031-002/790
(MAYAPUR)
|
1739003031NRG25100520240039569
|
11/05/2024
|
Balram Adiwasi
|
1739003031WL006230
|
Balram Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
BalramAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KARAHAL
|
MP-39-003-031-002/911
(MAYAPUR)
|
1739003031NRG25100520240039570
|
11/05/2024
|
KHADO ADIWASI
|
1739003031WL006231
|
KHADO ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
KHADOADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
13
|
KARAHAL
|
MP-39-003-003-001/57
(GADHLA)
|
1739003003NRG25110520240040559
|
11/05/2024
|
Lada
|
1739003003WL006312
|
Lada
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
Lada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KARAHAL
|
MP-39-003-003-001/88
(GADHLA)
|
1739003003NRG25110520240040573
|
11/05/2024
|
ARJUN ADIWASI
|
1739003003WL006317
|
ARJUN ADIWASI
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
ARJUNADIWASI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
15
|
KARAHAL
|
MP-39-003-029-002/483
(BUKHAREE)
|
1739003029NRG25100520240039564
|
11/05/2024
|
Veeru Adiwasi
|
1739003029WL006226
|
Veeru Adiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
VeeruAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARAHAL
|
MP-39-003-029-002/495
(BUKHAREE)
|
1739003029NRG25100520240039549
|
11/05/2024
|
Jugraj
|
1739003029WL006223
|
Jugraj
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
Jugraj
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARAHAL
|
MP-39-003-029-002/99-C
(BUKHAREE)
|
1739003029NRG25100520240039566
|
11/05/2024
|
Chetu
|
1739003029WL006227
|
Chetu
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
Chetu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
18
|
KARAHAL
|
MP-39-003-029-002/485
(BUKHAREE)
|
1739003029NRG25100520240039535
|
11/05/2024
|
Rahul Adiwashi
|
1739003029WL006220
|
Rahul Adiwashi
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
RahulAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
19
|
KARAHAL
|
MP-39-003-003-004/105
(GADHLA)
|
1739003003NRG25110520240040561
|
11/05/2024
|
RANCHHOD
|
1739003003WL006312
|
RANCHHOD
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
RANCHHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
KARAHAL
|
MP-39-003-002-001/104
(MAHARBANI)
|
1739003002NRG25110520240039971
|
11/05/2024
|
Ramhat
|
1739003002WL006253
|
Ramhat
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
Ramhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KARAHAL
|
MP-39-003-002-001/109
(MAHARBANI)
|
1739003002NRG25110520240039972
|
11/05/2024
|
ROOPSING
|
1739003002WL006253
|
ROOPSING
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
ROOPSING
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARAHAL
|
MP-39-003-002-001/111
(MAHARBANI)
|
1739003002NRG25110520240039973
|
11/05/2024
|
Harilal
|
1739003002WL006253
|
Harilal
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
Harilal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARAHAL
|
MP-39-003-002-001/113
(MAHARBANI)
|
1739003002NRG25110520240039974
|
11/05/2024
|
HARPAL
|
1739003002WL006253
|
HARPAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
HARPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARAHAL
|
MP-39-003-002-001/121
(MAHARBANI)
|
1739003002NRG25110520240039975
|
11/05/2024
|
RAMCHARAN
|
1739003002WL006253
|
RAMCHARAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARAHAL
|
MP-39-003-002-001/19
(MAHARBANI)
|
1739003002NRG25110520240039976
|
11/05/2024
|
SIYARAM
|
1739003002WL006253
|
SIYARAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARAHAL
|
MP-39-003-002-001/198
(MAHARBANI)
|
1739003002NRG25110520240039977
|
11/05/2024
|
SibcraN
|
1739003002WL006253
|
SibcraN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
SibcraN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARAHAL
|
MP-39-003-002-001/21
(MAHARBANI)
|
1739003002NRG25110520240039978
|
11/05/2024
|
MOHAN
|
1739003002WL006254
|
MOHAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARAHAL
|
MP-39-003-003-001/57
(GADHLA)
|
1739003003NRG25110520240040558
|
11/05/2024
|
Sardar
|
1739003003WL006312
|
Sardar
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
Sardar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KARAHAL
|
MP-39-003-003-004/109
(GADHLA)
|
1739003003NRG25110520240040554
|
11/05/2024
|
barajo
|
1739003003WL006311
|
barajo
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
barajo
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARAHAL
|
MP-39-003-003-004/109
(GADHLA)
|
1739003003NRG25110520240040553
|
11/05/2024
|
GYANSINGH
|
1739003003WL006311
|
GYANSINGH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
GYANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARAHAL
|
MP-39-003-003-004/129
(GADHLA)
|
1739003003NRG25110520240040551
|
11/05/2024
|
kooki bai
|
1739003003WL006310
|
kooki bai
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
kookibai
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARAHAL
|
MP-39-003-003-004/129
(GADHLA)
|
1739003003NRG25110520240040550
|
11/05/2024
|
SHANKAR
|
1739003003WL006310
|
SHANKAR
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARAHAL
|
MP-39-003-003-004/167-A
(GADHLA)
|
1739003003NRG25110520240040557
|
11/05/2024
|
ANGURI BAI
|
1739003003WL006311
|
ANGURI BAI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
ANGURIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARAHAL
|
MP-39-003-003-004/27
(GADHLA)
|
1739003003NRG25110520240040563
|
11/05/2024
|
LEELA BHILALA
|
1739003003WL006312
|
LEELA BHILALA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
LEELABHILALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARAHAL
|
MP-39-003-003-004/49-A
(GADHLA)
|
1739003003NRG25110520240040574
|
11/05/2024
|
RAGHU BHEEL
|
1739003003WL006317
|
RAGHU BHEEL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
RAGHUBHEEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARAHAL
|
MP-39-003-003-004/49-A
(GADHLA)
|
1739003003NRG25110520240040575
|
11/05/2024
|
RAGHU BHEEL
|
1739003003WL006317
|
RAGHU BHEEL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
RAGHUBHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARAHAL
|
MP-39-003-003-004/55-A
(GADHLA)
|
1739003003NRG25110520240040545
|
11/05/2024
|
SHNKARIBAI
|
1739003003WL006309
|
SHNKARIBAI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
SHNKARIBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARAHAL
|
MP-39-003-003-004/67
(GADHLA)
|
1739003003NRG25110520240040547
|
11/05/2024
|
Hajribai
|
1739003003WL006309
|
Hajribai
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
Hajribai
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARAHAL
|
MP-39-003-003-004/67
(GADHLA)
|
1739003003NRG25110520240040546
|
11/05/2024
|
PREMSINGH
|
1739003003WL006309
|
PREMSINGH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARAHAL
|
MP-39-003-003-004/96-A
(GADHLA)
|
1739003003NRG25110520240040542
|
11/05/2024
|
BANA BAI BHILALA
|
1739003003WL006308
|
BANA BAI BHILALA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
BANABAIBHILALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARAHAL
|
MP-39-003-003-004/96-A
(GADHLA)
|
1739003003NRG25110520240040541
|
11/05/2024
|
BANA BAI BHILALA
|
1739003003WL006308
|
BANA BAI BHILALA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
BANABAIBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARAHAL
|
MP-39-003-004-002/257
(MADANPUR)
|
1739003004NRG25110520240040376
|
11/05/2024
|
DHANSINGH BHILALA
|
1739003004WL006293
|
DHANSINGH BHILALA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
DHANSINGHBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARAHAL
|
MP-39-003-004-002/328
(MADANPUR)
|
1739003004NRG25110520240040380
|
11/05/2024
|
BHAGWANSINGH BHILALA
|
1739003004WL006293
|
BHAGWANSINGH BHILALA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
BHAGWANSINGHBHILALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARAHAL
|
MP-39-003-004-002/328
(MADANPUR)
|
1739003004NRG25110520240040381
|
11/05/2024
|
Surli Baai Bhilal
|
1739003004WL006293
|
Surli Baai Bhilal
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
SurliBaaiBhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KARAHAL
|
MP-39-003-004-002/402-A
(MADANPUR)
|
1739003004NRG25110520240040383
|
11/05/2024
|
ROMA BHILALA
|
1739003004WL006293
|
ROMA BHILALA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
ROMABHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARAHAL
|
MP-39-003-004-002/406-C
(MADANPUR)
|
1739003004NRG25110520240040389
|
11/05/2024
|
JAM SINGH CHAUHAN
|
1739003004WL006293
|
JAM SINGH CHAUHAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
JAMSINGHCHAUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KARAHAL
|
MP-39-003-005-001/1006
(BARGAWAN)
|
1739003005NRG25110520240040515
|
11/05/2024
|
kalla
|
1739003005WL006300
|
kalla
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARAHAL
|
MP-39-003-005-001/1015
(BARGAWAN)
|
1739003005NRG25110520240040536
|
11/05/2024
|
sunita
|
1739003005WL006305
|
sunita
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARAHAL
|
MP-39-003-005-001/106
(BARGAWAN)
|
1739003005NRG25110520240040512
|
11/05/2024
|
HEMATA PATELIYA
|
1739003005WL006299
|
HEMATA PATELIYA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
HEMATAPATELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KARAHAL
|
MP-39-003-005-001/110-C
(BARGAWAN)
|
1739003005NRG25110520240040514
|
11/05/2024
|
chatura PATELIYA
|
1739003005WL006299
|
chatura PATELIYA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
chaturaPATELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARAHAL
|
MP-39-003-005-001/110-C
(BARGAWAN)
|
1739003005NRG25110520240040513
|
11/05/2024
|
chaturi PATELIYA
|
1739003005WL006299
|
chaturi PATELIYA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
chaturiPATELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARAHAL
|
MP-39-003-005-001/1154
(BARGAWAN)
|
1739003005NRG25110520240040532
|
11/05/2024
|
aasha jatav
|
1739003005WL006304
|
aasha jatav
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
aashajatav
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARAHAL
|
MP-39-003-005-001/1154
(BARGAWAN)
|
1739003005NRG25110520240040531
|
11/05/2024
|
lalaram
|
1739003005WL006304
|
lalaram
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
lalaram
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARAHAL
|
MP-39-003-005-001/1154-A
(BARGAWAN)
|
1739003005NRG25110520240040533
|
11/05/2024
|
dayaram jatav
|
1739003005WL006304
|
dayaram jatav
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
dayaramjatav
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARAHAL
|
MP-39-003-005-001/1176
(BARGAWAN)
|
1739003005NRG25110520240040534
|
11/05/2024
|
khemraj
|
1739003005WL006304
|
khemraj
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARAHAL
|
MP-39-003-005-001/1183
(BARGAWAN)
|
1739003005NRG25110520240040535
|
11/05/2024
|
asavir
|
1739003005WL006304
|
asavir
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
asavir
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARAHAL
|
MP-39-003-005-001/1342
(BARGAWAN)
|
1739003005NRG25110520240040521
|
11/05/2024
|
bhavsingh
|
1739003005WL006301
|
bhavsingh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
bhavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KARAHAL
|
MP-39-003-005-001/1342
(BARGAWAN)
|
1739003005NRG25110520240040524
|
11/05/2024
|
guddi
|
1739003005WL006302
|
guddi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARAHAL
|
MP-39-003-005-001/139-A
(BARGAWAN)
|
1739003005NRG25110520240040525
|
11/05/2024
|
BADIYA PATELIYA
|
1739003005WL006302
|
BADIYA PATELIYA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
BADIYAPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARAHAL
|
MP-39-003-005-001/139-A
(BARGAWAN)
|
1739003005NRG25110520240040526
|
11/05/2024
|
SUSILA PATELIYA
|
1739003005WL006302
|
SUSILA PATELIYA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
SUSILAPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARAHAL
|
MP-39-003-005-001/139-B
(BARGAWAN)
|
1739003005NRG25110520240040527
|
11/05/2024
|
RAMESH
|
1739003005WL006303
|
RAMESH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARAHAL
|
MP-39-003-005-001/1405
(BARGAWAN)
|
1739003005NRG25110520240040530
|
11/05/2024
|
jagdeesh sharma
|
1739003005WL006303
|
jagdeesh sharma
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
jagdeeshsharma
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARAHAL
|
MP-39-003-005-001/1405
(BARGAWAN)
|
1739003005NRG25110520240040529
|
11/05/2024
|
neeraj sharma
|
1739003005WL006303
|
neeraj sharma
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
neerajsharma
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARAHAL
|
MP-39-003-005-001/1405
(BARGAWAN)
|
1739003005NRG25110520240040528
|
11/05/2024
|
pooja sharma
|
1739003005WL006303
|
pooja sharma
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
poojasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KARAHAL
|
MP-39-003-012-002/272
(SESAIPURA)
|
1739003051NRG25100520240039198
|
11/05/2024
|
SAROJ ADIWASI
|
1739003051WL006210
|
SAROJ ADIWASI
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
SAROJADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARAHAL
|
MP-39-003-012-002/273
(SESAIPURA)
|
1739003051NRG25100520240039199
|
11/05/2024
|
GUDDI ADIVASEE
|
1739003051WL006210
|
GUDDI ADIVASEE
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
GUDDIADIVASEE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARAHAL
|
MP-39-003-012-002/276
(SESAIPURA)
|
1739003051NRG25100520240039200
|
11/05/2024
|
GEETA BAI JATAV
|
1739003051WL006210
|
GEETA BAI JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
GEETABAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARAHAL
|
MP-39-003-012-002/277
(SESAIPURA)
|
1739003051NRG25100520240039201
|
11/05/2024
|
NARANDE ADIVASHI
|
1739003051WL006210
|
NARANDE ADIVASHI
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
NARANDEADIVASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARAHAL
|
MP-39-003-012-002/278
(SESAIPURA)
|
1739003051NRG25100520240039202
|
11/05/2024
|
NATHIYA AADIWASI
|
1739003051WL006210
|
NATHIYA AADIWASI
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
NATHIYAAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARAHAL
|
MP-39-003-012-002/281
(SESAIPURA)
|
1739003051NRG25100520240039203
|
11/05/2024
|
RAMDAYAL ADIVASI
|
1739003051WL006210
|
RAMDAYAL ADIVASI
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
RAMDAYALADIVASI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARAHAL
|
MP-39-003-012-002/283
(SESAIPURA)
|
1739003051NRG25100520240039204
|
11/05/2024
|
SARASWATI ADIVASHI
|
1739003051WL006210
|
SARASWATI ADIVASHI
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
SARASWATIADIVASHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARAHAL
|
MP-39-003-012-002/288
(SESAIPURA)
|
1739003051NRG25100520240039206
|
11/05/2024
|
SHANTI ADIVASI
|
1739003051WL006210
|
SHANTI ADIVASI
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
SHANTIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARAHAL
|
MP-39-003-012-002/291
(SESAIPURA)
|
1739003051NRG25100520240039208
|
11/05/2024
|
BABU JATAV
|
1739003051WL006210
|
BABU JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
BABUJATAV
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARAHAL
|
MP-39-003-012-002/291
(SESAIPURA)
|
1739003051NRG25100520240039209
|
11/05/2024
|
NARANI JATAV
|
1739003051WL006210
|
NARANI JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
NARANIJATAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARAHAL
|
MP-39-003-012-002/292
(SESAIPURA)
|
1739003051NRG25100520240039211
|
11/05/2024
|
BHOORI JATAV
|
1739003051WL006210
|
BHOORI JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
BHOORIJATAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARAHAL
|
MP-39-003-012-002/292
(SESAIPURA)
|
1739003051NRG25100520240039210
|
11/05/2024
|
KESHRAM JATAV
|
1739003051WL006210
|
KESHRAM JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
KESHRAMJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KARAHAL
|
MP-39-003-012-002/293
(SESAIPURA)
|
1739003051NRG25100520240039212
|
11/05/2024
|
BHARAT JATAV
|
1739003051WL006210
|
BHARAT JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
BHARATJATAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARAHAL
|
MP-39-003-012-002/294
(SESAIPURA)
|
1739003051NRG25100520240039214
|
11/05/2024
|
RAMSVROOP JATAV
|
1739003051WL006210
|
RAMSVROOP JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
RAMSVROOPJATAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARAHAL
|
MP-39-003-012-002/295
(SESAIPURA)
|
1739003051NRG25100520240039216
|
11/05/2024
|
BHAGVATI JATAV
|
1739003051WL006210
|
BHAGVATI JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
BHAGVATIJATAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARAHAL
|
MP-39-003-012-002/295
(SESAIPURA)
|
1739003051NRG25100520240039215
|
11/05/2024
|
BHOORA JATAV
|
1739003051WL006210
|
BHOORA JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
BHOORAJATAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARAHAL
|
MP-39-003-012-002/296
(SESAIPURA)
|
1739003051NRG25100520240039217
|
11/05/2024
|
VIJAY JATAV
|
1739003051WL006210
|
VIJAY JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
VIJAYJATAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARAHAL
|
MP-39-003-012-002/298
(SESAIPURA)
|
1739003051NRG25100520240039219
|
11/05/2024
|
DALATRAM JATAV
|
1739003051WL006210
|
DALATRAM JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
DALATRAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARAHAL
|
MP-39-003-012-002/298
(SESAIPURA)
|
1739003051NRG25100520240039220
|
11/05/2024
|
PARBATI JATAV
|
1739003051WL006210
|
PARBATI JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
PARBATIJATAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARAHAL
|
MP-39-003-012-002/30-B
(SESAIPURA)
|
1739003051NRG25100520240039222
|
11/05/2024
|
MACHLA AADIWASI
|
1739003051WL006210
|
MACHLA AADIWASI
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
MACHLAAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARAHAL
|
MP-39-003-012-002/30-B
(SESAIPURA)
|
1739003051NRG25100520240039221
|
11/05/2024
|
RAUTASH
|
1739003051WL006210
|
RAUTASH
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
RAUTASH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARAHAL
|
MP-39-003-012-002/30-C
(SESAIPURA)
|
1739003051NRG25100520240039224
|
11/05/2024
|
MUNNI ADIVASI
|
1739003051WL006210
|
MUNNI ADIVASI
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
MUNNIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARAHAL
|
MP-39-003-012-002/30-C
(SESAIPURA)
|
1739003051NRG25100520240039223
|
11/05/2024
|
PRAKASH
|
1739003051WL006210
|
PRAKASH
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARAHAL
|
MP-39-003-012-002/300
(SESAIPURA)
|
1739003051NRG25100520240039225
|
11/05/2024
|
SUKHIYA BAI BATHAM
|
1739003051WL006210
|
SUKHIYA BAI BATHAM
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
SUKHIYABAIBATHAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARAHAL
|
MP-39-003-012-002/301
(SESAIPURA)
|
1739003051NRG25100520240039226
|
11/05/2024
|
Rajesh Bai Yadav
|
1739003051WL006210
|
Rajesh Bai Yadav
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
RajeshBaiYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
90
|
KARAHAL
|
MP-39-003-012-002/310
(SESAIPURA)
|
1739003051NRG25100520240039227
|
11/05/2024
|
Lovekush Adiwasi
|
1739003051WL006210
|
Lovekush Adiwasi
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
LovekushAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARAHAL
|
MP-39-003-012-002/315
(SESAIPURA)
|
1739003051NRG25100520240039229
|
11/05/2024
|
MAMTA JATAV
|
1739003051WL006210
|
MAMTA JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
MAMTAJATAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAHAL
|
MP-39-003-012-002/315
(SESAIPURA)
|
1739003051NRG25100520240039228
|
11/05/2024
|
VIKRAM JATAV
|
1739003051WL006210
|
VIKRAM JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
VIKRAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARAHAL
|
MP-39-003-012-002/316
(SESAIPURA)
|
1739003051NRG25100520240039231
|
11/05/2024
|
MEENA JATAV
|
1739003051WL006210
|
MEENA JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
MEENAJATAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARAHAL
|
MP-39-003-012-002/317
(SESAIPURA)
|
1739003051NRG25100520240039232
|
11/05/2024
|
MAYA ADIWASI
|
1739003051WL006210
|
MAYA ADIWASI
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
MAYAADIWASI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
95
|
KARAHAL
|
MP-39-003-012-002/318
(SESAIPURA)
|
1739003051NRG25100520240039233
|
11/05/2024
|
GHANSHYAM JATAV
|
1739003051WL006210
|
GHANSHYAM JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
GHANSHYAMJATAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARAHAL
|
MP-39-003-012-002/319
(SESAIPURA)
|
1739003051NRG25100520240039234
|
11/05/2024
|
RAMDAYAL JATAV
|
1739003051WL006210
|
RAMDAYAL JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
RAMDAYALJATAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARAHAL
|
MP-39-003-012-002/32-A
(SESAIPURA)
|
1739003051NRG25100520240039235
|
11/05/2024
|
komal
|
1739003051WL006210
|
komal
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARAHAL
|
MP-39-003-012-002/320
(SESAIPURA)
|
1739003051NRG25100520240039236
|
11/05/2024
|
SHIVLAL JATAV
|
1739003051WL006210
|
SHIVLAL JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
SHIVLALJATAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARAHAL
|
MP-39-003-012-002/321
(SESAIPURA)
|
1739003051NRG25100520240039237
|
11/05/2024
|
PARBHO AADIVASI
|
1739003051WL006210
|
PARBHO AADIVASI
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
PARBHOAADIVASI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
100
|
KARAHAL
|
MP-39-003-012-002/34-C
(SESAIPURA)
|
1739003051NRG25100520240039239
|
11/05/2024
|
GAYATRI BAI AADIWASI
|
1739003051WL006210
|
GAYATRI BAI AADIWASI
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
GAYATRIBAIAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARAHAL
|
MP-39-003-012-002/34-C
(SESAIPURA)
|
1739003051NRG25100520240039238
|
11/05/2024
|
SIYARAM
|
1739003051WL006210
|
SIYARAM
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
SIYARAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARAHAL
|
MP-39-003-012-002/38-B
(SESAIPURA)
|
1739003051NRG25100520240039242
|
11/05/2024
|
MANISHA AADIWASI
|
1739003051WL006210
|
MANISHA AADIWASI
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
MANISHAAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARAHAL
|
MP-39-003-012-002/40-B
(SESAIPURA)
|
1739003051NRG25100520240039243
|
11/05/2024
|
MORPAL
|
1739003051WL006210
|
MORPAL
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
MORPAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARAHAL
|
MP-39-003-012-002/57-B
(SESAIPURA)
|
1739003051NRG25100520240039244
|
11/05/2024
|
HOTAM
|
1739003051WL006210
|
HOTAM
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
HOTAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARAHAL
|
MP-39-003-012-002/72-A
(SESAIPURA)
|
1739003051NRG25100520240039248
|
11/05/2024
|
SAVITA YADAV
|
1739003051WL006210
|
SAVITA YADAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
SAVITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARAHAL
|
MP-39-003-012-002/72-A
(SESAIPURA)
|
1739003051NRG25100520240039247
|
11/05/2024
|
SUKUM YADAV
|
1739003051WL006210
|
SUKUM YADAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
SUKUMYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
107
|
KARAHAL
|
MP-39-003-012-002/79-A
(SESAIPURA)
|
1739003051NRG25100520240039249
|
11/05/2024
|
PURSOTTAM
|
1739003051WL006210
|
PURSOTTAM
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
PURSOTTAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARAHAL
|
MP-39-003-012-002/79-A
(SESAIPURA)
|
1739003051NRG25100520240039250
|
11/05/2024
|
ROOPVATI JATAV
|
1739003051WL006210
|
ROOPVATI JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
ROOPVATIJATAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARAHAL
|
MP-39-003-012-002/8-B
(SESAIPURA)
|
1739003051NRG25100520240039252
|
11/05/2024
|
SUKRBATI ADIWASI
|
1739003051WL006210
|
SUKRBATI ADIWASI
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
SUKRBATIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARAHAL
|
MP-39-003-012-002/8-D
(SESAIPURA)
|
1739003051NRG25100520240039253
|
11/05/2024
|
RAVEE
|
1739003051WL006210
|
RAVEE
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
RAVEE
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARAHAL
|
MP-39-003-012-002/80-A
(SESAIPURA)
|
1739003051NRG25100520240039255
|
11/05/2024
|
GAYA BAI
|
1739003051WL006210
|
GAYA BAI
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
GAYABAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARAHAL
|
MP-39-003-012-003/311
(SESAIPURA)
|
1739003051NRG25100520240039128
|
11/05/2024
|
Veerendra Yadav
|
1739003051WL006209
|
Veerendra Yadav
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
VeerendraYadav
|
UCO BANK(607066)
|
|
113
|
KARAHAL
|
MP-39-003-012-003/312
(SESAIPURA)
|
1739003051NRG25100520240039130
|
11/05/2024
|
Rameshvar Yadav
|
1739003051WL006209
|
Rameshvar Yadav
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
RameshvarYadav
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARAHAL
|
MP-39-003-012-003/313
(SESAIPURA)
|
1739003051NRG25100520240039132
|
11/05/2024
|
Anarsingh Yadav
|
1739003051WL006209
|
Anarsingh Yadav
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
AnarsinghYadav
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARAHAL
|
MP-39-003-012-003/313
(SESAIPURA)
|
1739003051NRG25100520240039133
|
11/05/2024
|
Urmila yadav
|
1739003051WL006209
|
Urmila yadav
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
Urmilayadav
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARAHAL
|
MP-39-003-012-003/314
(SESAIPURA)
|
1739003051NRG25100520240039134
|
11/05/2024
|
Raguveer
|
1739003051WL006209
|
Raguveer
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
Raguveer
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARAHAL
|
MP-39-003-012-003/317
(SESAIPURA)
|
1739003051NRG25100520240039135
|
11/05/2024
|
LAKHAN
|
1739003051WL006209
|
LAKHAN
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARAHAL
|
MP-39-003-012-003/319
(SESAIPURA)
|
1739003051NRG25100520240039137
|
11/05/2024
|
PRAKASH YADAV
|
1739003051WL006209
|
PRAKASH YADAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
PRAKASHYADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARAHAL
|
MP-39-003-012-003/320
(SESAIPURA)
|
1739003051NRG25100520240039140
|
11/05/2024
|
RAJO YADAV
|
1739003051WL006209
|
RAJO YADAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
RAJOYADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
120
|
KARAHAL
|
MP-39-003-012-003/320
(SESAIPURA)
|
1739003051NRG25100520240039139
|
11/05/2024
|
RAMDAS YADAV
|
1739003051WL006209
|
RAMDAS YADAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
RAMDASYADAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARAHAL
|
MP-39-003-012-003/321
(SESAIPURA)
|
1739003051NRG25100520240039141
|
11/05/2024
|
RAKESH YADAV
|
1739003051WL006209
|
RAKESH YADAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
RAKESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARAHAL
|
MP-39-003-012-003/322
(SESAIPURA)
|
1739003051NRG25100520240039143
|
11/05/2024
|
GEETA YADAV
|
1739003051WL006209
|
GEETA YADAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
GEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARAHAL
|
MP-39-003-012-003/322
(SESAIPURA)
|
1739003051NRG25100520240039142
|
11/05/2024
|
RADHESHAYAM YADAV
|
1739003051WL006209
|
RADHESHAYAM YADAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
RADHESHAYAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KARAHAL
|
MP-39-003-012-003/325
(SESAIPURA)
|
1739003051NRG25100520240039145
|
11/05/2024
|
REENA JATAV
|
1739003051WL006209
|
REENA JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
REENAJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KARAHAL
|
MP-39-003-012-003/325
(SESAIPURA)
|
1739003051NRG25100520240039144
|
11/05/2024
|
SHISHUPAL JATAV
|
1739003051WL006209
|
SHISHUPAL JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
SHISHUPALJATAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARAHAL
|
MP-39-003-012-003/326
(SESAIPURA)
|
1739003051NRG25100520240039146
|
11/05/2024
|
BIJJU JATAV
|
1739003051WL006209
|
BIJJU JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
BIJJUJATAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARAHAL
|
MP-39-003-012-003/327
(SESAIPURA)
|
1739003051NRG25100520240039148
|
11/05/2024
|
KINTO JATAV
|
1739003051WL006209
|
KINTO JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
KINTOJATAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARAHAL
|
MP-39-003-012-003/327
(SESAIPURA)
|
1739003051NRG25100520240039147
|
11/05/2024
|
LAKHAN JATAV
|
1739003051WL006209
|
LAKHAN JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
LAKHANJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KARAHAL
|
MP-39-003-012-003/329
(SESAIPURA)
|
1739003051NRG25100520240039150
|
11/05/2024
|
DHANRAJ JATAV
|
1739003051WL006209
|
DHANRAJ JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
DHANRAJJATAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARAHAL
|
MP-39-003-012-003/331
(SESAIPURA)
|
1739003051NRG25100520240039151
|
11/05/2024
|
BAKEEL JATAV
|
1739003051WL006209
|
BAKEEL JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
BAKEELJATAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARAHAL
|
MP-39-003-012-003/331
(SESAIPURA)
|
1739003051NRG25100520240039152
|
11/05/2024
|
KRISHANA JATAV
|
1739003051WL006209
|
KRISHANA JATAV
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
18/05/2024
|
|
870415877
|
|
KRISHANAJATAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARAHAL
|
MP-39-003-012-003/333
(SESAIPURA)
|
1739003051NRG25100520240039153
|
11/05/2024
|
BHAGVATI JATAV
|
1739003051WL006209
|
BHAGVATI JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
BHAGVATIJATAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARAHAL
|
MP-39-003-012-003/334
(SESAIPURA)
|
1739003051NRG25100520240039154
|
11/05/2024
|
PAPPU JATAV
|
1739003051WL006209
|
PAPPU JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
PAPPUJATAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARAHAL
|
MP-39-003-012-003/335
(SESAIPURA)
|
1739003051NRG25100520240039156
|
11/05/2024
|
GOPAL JATAV
|
1739003051WL006209
|
GOPAL JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
GOPALJATAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARAHAL
|
MP-39-003-012-003/335
(SESAIPURA)
|
1739003051NRG25100520240039157
|
11/05/2024
|
SOMVATI JATAV
|
1739003051WL006209
|
SOMVATI JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
SOMVATIJATAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARAHAL
|
MP-39-003-012-003/337
(SESAIPURA)
|
1739003051NRG25100520240039159
|
11/05/2024
|
DULARI BAI JATAV
|
1739003051WL006209
|
DULARI BAI JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
DULARIBAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARAHAL
|
MP-39-003-012-003/338
(SESAIPURA)
|
1739003051NRG25100520240039160
|
11/05/2024
|
RACHNA JATAV
|
1739003051WL006209
|
RACHNA JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
RACHNAJATAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARAHAL
|
MP-39-003-012-003/339
(SESAIPURA)
|
1739003051NRG25100520240039161
|
11/05/2024
|
DURGNLAL JATAV
|
1739003051WL006209
|
DURGNLAL JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
DURGNLALJATAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARAHAL
|
MP-39-003-012-003/339
(SESAIPURA)
|
1739003051NRG25100520240039162
|
11/05/2024
|
SUSHILA JATAV
|
1739003051WL006209
|
SUSHILA JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
SUSHILAJATAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARAHAL
|
MP-39-003-012-003/340
(SESAIPURA)
|
1739003051NRG25100520240039163
|
11/05/2024
|
BARELAL JATAV
|
1739003051WL006209
|
BARELAL JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
BARELALJATAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARAHAL
|
MP-39-003-012-003/342
(SESAIPURA)
|
1739003051NRG25100520240039165
|
11/05/2024
|
RAMSHREE YADAV
|
1739003051WL006209
|
RAMSHREE YADAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
RAMSHREEYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KARAHAL
|
MP-39-003-012-003/342
(SESAIPURA)
|
1739003051NRG25100520240039167
|
11/05/2024
|
RAVITA YADAV
|
1739003051WL006209
|
RAVITA YADAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
RAVITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARAHAL
|
MP-39-003-012-003/344
(SESAIPURA)
|
1739003051NRG25100520240039168
|
11/05/2024
|
VINTOSH YADAV
|
1739003051WL006209
|
VINTOSH YADAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
VINTOSHYADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARAHAL
|
MP-39-003-012-003/345
(SESAIPURA)
|
1739003051NRG25100520240039169
|
11/05/2024
|
Ramsingh yadav
|
1739003051WL006209
|
Ramsingh yadav
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
Ramsinghyadav
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
145
|
KARAHAL
|
MP-39-003-012-003/347
(SESAIPURA)
|
1739003051NRG25100520240039170
|
11/05/2024
|
MUKESH YADAV
|
1739003051WL006209
|
MUKESH YADAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
MUKESHYADAV
|
IDBI BANK(607095)
|
|
146
|
KARAHAL
|
MP-39-003-012-003/348
(SESAIPURA)
|
1739003051NRG25100520240039173
|
11/05/2024
|
ALADI YADAV
|
1739003051WL006209
|
ALADI YADAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
ALADIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KARAHAL
|
MP-39-003-012-003/348
(SESAIPURA)
|
1739003051NRG25100520240039172
|
11/05/2024
|
SHIVRAM YADAV
|
1739003051WL006209
|
SHIVRAM YADAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
SHIVRAMYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KARAHAL
|
MP-39-003-012-003/349
(SESAIPURA)
|
1739003051NRG25100520240039175
|
11/05/2024
|
KAMESH YADAV
|
1739003051WL006209
|
KAMESH YADAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
KAMESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARAHAL
|
MP-39-003-012-003/349
(SESAIPURA)
|
1739003051NRG25100520240039174
|
11/05/2024
|
NARAUTTAM YADAV
|
1739003051WL006209
|
NARAUTTAM YADAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
NARAUTTAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARAHAL
|
MP-39-003-012-003/350
(SESAIPURA)
|
1739003051NRG25100520240039176
|
11/05/2024
|
ROOPVATI YADAV
|
1739003051WL006209
|
ROOPVATI YADAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
ROOPVATIYADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARAHAL
|
MP-39-003-012-003/353
(SESAIPURA)
|
1739003051NRG25100520240039178
|
11/05/2024
|
DEVENDRA YADAV
|
1739003051WL006209
|
DEVENDRA YADAV
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
18/05/2024
|
|
870415877
|
|
DEVENDRAYADAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARAHAL
|
MP-39-003-012-003/355
(SESAIPURA)
|
1739003051NRG25100520240039181
|
11/05/2024
|
Siyaram yadav
|
1739003051WL006209
|
Siyaram yadav
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
Siyaramyadav
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARAHAL
|
MP-39-003-012-003/356
(SESAIPURA)
|
1739003051NRG25100520240039183
|
11/05/2024
|
BHOOP SINGH
|
1739003051WL006209
|
BHOOP SINGH
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
BHOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARAHAL
|
MP-39-003-012-003/356
(SESAIPURA)
|
1739003051NRG25100520240039184
|
11/05/2024
|
RAJKUMARI
|
1739003051WL006209
|
RAJKUMARI
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARAHAL
|
MP-39-003-012-003/357
(SESAIPURA)
|
1739003051NRG25100520240039185
|
11/05/2024
|
ATARSINGH JATAV
|
1739003051WL006209
|
ATARSINGH JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
ATARSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARAHAL
|
MP-39-003-012-003/357
(SESAIPURA)
|
1739003051NRG25100520240039186
|
11/05/2024
|
BIRMA JATAV
|
1739003051WL006209
|
BIRMA JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
BIRMAJATAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARAHAL
|
MP-39-003-012-003/361
(SESAIPURA)
|
1739003051NRG25100520240039190
|
11/05/2024
|
ANEKSINGH
|
1739003051WL006209
|
ANEKSINGH
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
18/05/2024
|
|
870415877
|
|
ANEKSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
158
|
KARAHAL
|
MP-39-003-012-003/362
(SESAIPURA)
|
1739003051NRG25100520240039191
|
11/05/2024
|
RAJKUMAR YADAV
|
1739003051WL006209
|
RAJKUMAR YADAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARAHAL
|
MP-39-003-012-003/363
(SESAIPURA)
|
1739003051NRG25100520240039193
|
11/05/2024
|
RAMNIVAS YADAV
|
1739003051WL006209
|
RAMNIVAS YADAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
RAMNIVASYADAV
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARAHAL
|
MP-39-003-012-003/364
(SESAIPURA)
|
1739003051NRG25100520240039194
|
11/05/2024
|
REKHA YADAV
|
1739003051WL006209
|
REKHA YADAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
REKHAYADAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARAHAL
|
MP-39-003-012-003/367
(SESAIPURA)
|
1739003051NRG25100520240039195
|
11/05/2024
|
DEEPAK YADAV
|
1739003051WL006209
|
DEEPAK YADAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
DEEPAKYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KARAHAL
|
MP-39-003-012-003/368
(SESAIPURA)
|
1739003051NRG25100520240039196
|
11/05/2024
|
KEPI YADAV
|
1739003051WL006209
|
KEPI YADAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
KEPIYADAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARAHAL
|
MP-39-003-017-001/106
(KHIRKHIRI)
|
1739003017NRG25100520240039493
|
11/05/2024
|
paatiram
|
1739003017WL006217
|
paatiram
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
paatiram
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARAHAL
|
MP-39-003-017-001/12-B
(KHIRKHIRI)
|
1739003017NRG25100520240039495
|
11/05/2024
|
guddi aadiwasi
|
1739003017WL006217
|
guddi aadiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
guddiaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARAHAL
|
MP-39-003-017-001/12-B
(KHIRKHIRI)
|
1739003017NRG25100520240039494
|
11/05/2024
|
raju aadiwasi
|
1739003017WL006217
|
raju aadiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
rajuaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARAHAL
|
MP-39-003-017-001/124
(KHIRKHIRI)
|
1739003017NRG25100520240039496
|
11/05/2024
|
radheshyam
|
1739003017WL006217
|
radheshyam
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARAHAL
|
MP-39-003-017-001/126
(KHIRKHIRI)
|
1739003017NRG25100520240039497
|
11/05/2024
|
rameswar
|
1739003017WL006217
|
rameswar
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARAHAL
|
MP-39-003-017-001/126
(KHIRKHIRI)
|
1739003017NRG25100520240039498
|
11/05/2024
|
sheeta bai
|
1739003017WL006217
|
sheeta bai
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
sheetabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARAHAL
|
MP-39-003-017-001/128
(KHIRKHIRI)
|
1739003017NRG25100520240039500
|
11/05/2024
|
raguveer
|
1739003017WL006217
|
raguveer
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
raguveer
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARAHAL
|
MP-39-003-017-001/139
(KHIRKHIRI)
|
1739003017NRG25100520240039501
|
11/05/2024
|
balram
|
1739003017WL006217
|
balram
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARAHAL
|
MP-39-003-017-001/139
(KHIRKHIRI)
|
1739003017NRG25100520240039502
|
11/05/2024
|
SHIVKUMAR
|
1739003017WL006217
|
SHIVKUMAR
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARAHAL
|
MP-39-003-017-001/140
(KHIRKHIRI)
|
1739003017NRG25100520240039503
|
11/05/2024
|
nandkishore
|
1739003017WL006217
|
nandkishore
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
nandkishore
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARAHAL
|
MP-39-003-017-001/145
(KHIRKHIRI)
|
1739003017NRG25100520240039504
|
11/05/2024
|
Santosh
|
1739003017WL006217
|
Santosh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARAHAL
|
MP-39-003-017-001/145-A
(KHIRKHIRI)
|
1739003017NRG25100520240039505
|
11/05/2024
|
Chironji
|
1739003017WL006217
|
Chironji
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
Chironji
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARAHAL
|
MP-39-003-017-001/174
(KHIRKHIRI)
|
1739003017NRG25100520240039506
|
11/05/2024
|
rambai bhil
|
1739003017WL006217
|
rambai bhil
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
rambaibhil
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARAHAL
|
MP-39-003-017-001/174-C
(KHIRKHIRI)
|
1739003017NRG25100520240039507
|
11/05/2024
|
kalyan jatav
|
1739003017WL006217
|
kalyan jatav
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
kalyanjatav
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARAHAL
|
MP-39-003-017-001/182-A
(KHIRKHIRI)
|
1739003017NRG25100520240039508
|
11/05/2024
|
KAILASH
|
1739003017WL006217
|
KAILASH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARAHAL
|
MP-39-003-017-001/222
(KHIRKHIRI)
|
1739003017NRG25100520240039510
|
11/05/2024
|
Kelash
|
1739003017WL006217
|
Kelash
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARAHAL
|
MP-39-003-017-001/265-A
(KHIRKHIRI)
|
1739003017NRG25100520240039513
|
11/05/2024
|
SHIVNARAYAN
|
1739003017WL006217
|
SHIVNARAYAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARAHAL
|
MP-39-003-017-001/266
(KHIRKHIRI)
|
1739003017NRG25100520240039514
|
11/05/2024
|
rambati
|
1739003017WL006217
|
rambati
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KARAHAL
|
MP-39-003-017-001/266-A
(KHIRKHIRI)
|
1739003017NRG25100520240039515
|
11/05/2024
|
brajesh
|
1739003017WL006217
|
brajesh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARAHAL
|
MP-39-003-017-001/266-D
(KHIRKHIRI)
|
1739003017NRG25100520240039516
|
11/05/2024
|
Shivkumar Dhakad
|
1739003017WL006217
|
Shivkumar Dhakad
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
ShivkumarDhakad
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARAHAL
|
MP-39-003-017-001/268
(KHIRKHIRI)
|
1739003017NRG25100520240039517
|
11/05/2024
|
gulab
|
1739003017WL006217
|
gulab
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARAHAL
|
MP-39-003-017-001/268
(KHIRKHIRI)
|
1739003017NRG25100520240039518
|
11/05/2024
|
kusma bai
|
1739003017WL006217
|
kusma bai
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
kusmabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARAHAL
|
MP-39-003-017-001/268-B
(KHIRKHIRI)
|
1739003017NRG25100520240039519
|
11/05/2024
|
Deepak
|
1739003017WL006217
|
Deepak
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARAHAL
|
MP-39-003-017-001/268-C
(KHIRKHIRI)
|
1739003017NRG25100520240039520
|
11/05/2024
|
Pratibha Dhakad
|
1739003017WL006217
|
Pratibha Dhakad
|
00415
|
SBIN0030157
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
870415877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
KARAHAL
|
MP-39-003-017-001/274
(KHIRKHIRI)
|
1739003017NRG25100520240039521
|
11/05/2024
|
bharat
|
1739003017WL006217
|
bharat
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARAHAL
|
MP-39-003-017-001/274-A
(KHIRKHIRI)
|
1739003017NRG25100520240039454
|
11/05/2024
|
Shivkumar
|
1739003017WL006216
|
Shivkumar
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KARAHAL
|
MP-39-003-017-001/290
(KHIRKHIRI)
|
1739003017NRG25100520240039455
|
11/05/2024
|
mohan jatav
|
1739003017WL006216
|
mohan jatav
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
mohanjatav
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARAHAL
|
MP-39-003-017-001/290
(KHIRKHIRI)
|
1739003017NRG25100520240039456
|
11/05/2024
|
Ramkali
|
1739003017WL006216
|
Ramkali
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARAHAL
|
MP-39-003-017-001/290-A
(KHIRKHIRI)
|
1739003017NRG25100520240039457
|
11/05/2024
|
Hokam
|
1739003017WL006216
|
Hokam
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
Hokam
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARAHAL
|
MP-39-003-017-001/290-A
(KHIRKHIRI)
|
1739003017NRG25100520240039458
|
11/05/2024
|
Vimlesh
|
1739003017WL006216
|
Vimlesh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARAHAL
|
MP-39-003-017-001/301-A
(KHIRKHIRI)
|
1739003017NRG25100520240039459
|
11/05/2024
|
hajari
|
1739003017WL006216
|
hajari
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARAHAL
|
MP-39-003-017-001/301-B
(KHIRKHIRI)
|
1739003017NRG25100520240039461
|
11/05/2024
|
Manisha
|
1739003017WL006216
|
Manisha
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARAHAL
|
MP-39-003-017-001/301-B
(KHIRKHIRI)
|
1739003017NRG25100520240039460
|
11/05/2024
|
Suraj
|
1739003017WL006216
|
Suraj
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
Suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KARAHAL
|
MP-39-003-017-001/301-C
(KHIRKHIRI)
|
1739003017NRG25100520240039462
|
11/05/2024
|
Deepak
|
1739003017WL006216
|
Deepak
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
Deepak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
KARAHAL
|
MP-39-003-017-001/301-D
(KHIRKHIRI)
|
1739003017NRG25100520240039463
|
11/05/2024
|
Nandkiahore
|
1739003017WL006216
|
Nandkiahore
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
Nandkiahore
|
STATE BANK OF INDIA(508548)
|
|
198
|
KARAHAL
|
MP-39-003-017-001/313-A
(KHIRKHIRI)
|
1739003017NRG25100520240039465
|
11/05/2024
|
BADAMI JATAV
|
1739003017WL006216
|
BADAMI JATAV
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
BADAMIJATAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARAHAL
|
MP-39-003-017-001/313-A
(KHIRKHIRI)
|
1739003017NRG25100520240039464
|
11/05/2024
|
foolchand jatav
|
1739003017WL006216
|
foolchand jatav
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
foolchandjatav
|
AXIS BANK(607153)
|
|
200
|
KARAHAL
|
MP-39-003-017-001/314-A
(KHIRKHIRI)
|
1739003017NRG25100520240039467
|
11/05/2024
|
DULARI
|
1739003017WL006216
|
DULARI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARAHAL
|
MP-39-003-017-001/314-A
(KHIRKHIRI)
|
1739003017NRG25100520240039466
|
11/05/2024
|
KAILASHCHAND
|
1739003017WL006216
|
KAILASHCHAND
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
KAILASHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KARAHAL
|
MP-39-003-017-001/328-A
(KHIRKHIRI)
|
1739003017NRG25100520240039468
|
11/05/2024
|
JAGDISH
|
1739003017WL006216
|
JAGDISH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARAHAL
|
MP-39-003-017-001/328-A
(KHIRKHIRI)
|
1739003017NRG25100520240039469
|
11/05/2024
|
vimlesh
|
1739003017WL006216
|
vimlesh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARAHAL
|
MP-39-003-017-001/330-D
(KHIRKHIRI)
|
1739003017NRG25100520240039470
|
11/05/2024
|
meena
|
1739003017WL006216
|
meena
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARAHAL
|
MP-39-003-017-001/333-A
(KHIRKHIRI)
|
1739003017NRG25100520240039471
|
11/05/2024
|
Prahlad
|
1739003017WL006216
|
Prahlad
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARAHAL
|
MP-39-003-017-001/342-A
(KHIRKHIRI)
|
1739003017NRG25100520240039473
|
11/05/2024
|
KAMAL
|
1739003017WL006216
|
KAMAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARAHAL
|
MP-39-003-017-001/342-A
(KHIRKHIRI)
|
1739003017NRG25100520240039472
|
11/05/2024
|
KESHARI
|
1739003017WL006216
|
KESHARI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
KESHARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KARAHAL
|
MP-39-003-017-001/374
(KHIRKHIRI)
|
1739003017NRG25100520240039474
|
11/05/2024
|
mahendra
|
1739003017WL006216
|
mahendra
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARAHAL
|
MP-39-003-017-001/380-D
(KHIRKHIRI)
|
1739003017NRG25100520240039475
|
11/05/2024
|
Vishal Dhakad
|
1739003017WL006216
|
Vishal Dhakad
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
VishalDhakad
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARAHAL
|
MP-39-003-017-001/4
(KHIRKHIRI)
|
1739003017NRG25100520240039476
|
11/05/2024
|
SABHAPATI
|
1739003017WL006216
|
SABHAPATI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
SABHAPATI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARAHAL
|
MP-39-003-017-001/429-C
(KHIRKHIRI)
|
1739003017NRG25100520240039477
|
11/05/2024
|
Devendra
|
1739003017WL006216
|
Devendra
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
Devendra
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
212
|
KARAHAL
|
MP-39-003-017-001/574-A
(KHIRKHIRI)
|
1739003017NRG25100520240039478
|
11/05/2024
|
Maanu Bhil
|
1739003017WL006216
|
Maanu Bhil
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
MaanuBhil
|
STATE BANK OF INDIA(508548)
|
|
213
|
KARAHAL
|
MP-39-003-017-001/578-D
(KHIRKHIRI)
|
1739003017NRG25100520240039480
|
11/05/2024
|
Dharm singh
|
1739003017WL006216
|
Dharm singh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
Dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARAHAL
|
MP-39-003-017-001/745-B
(KHIRKHIRI)
|
1739003017NRG25100520240039481
|
11/05/2024
|
Ramnarayan
|
1739003017WL006216
|
Ramnarayan
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
Ramnarayan
|
STATE BANK OF INDIA(508548)
|
|
215
|
KARAHAL
|
MP-39-003-017-001/745-D
(KHIRKHIRI)
|
1739003017NRG25100520240039482
|
11/05/2024
|
arvind
|
1739003017WL006216
|
arvind
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARAHAL
|
MP-39-003-017-001/745-D
(KHIRKHIRI)
|
1739003017NRG25100520240039483
|
11/05/2024
|
arvind
|
1739003017WL006216
|
arvind
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870415877
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARAHAL
|
MP-39-003-017-001/780-A
(KHIRKHIRI)
|
1739003017NRG25100520240039484
|
11/05/2024
|
Ajay jatav
|
1739003017WL006216
|
Ajay jatav
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870415877
|
|
Ajayjatav
|
STATE BANK OF INDIA(508548)
|
|
218
|
KARAHAL
|
MP-39-003-017-001/780-B
(KHIRKHIRI)
|
1739003017NRG25100520240039485
|
11/05/2024
|
Ashok dhakad
|
1739003017WL006216
|
Ashok dhakad
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870415877
|
|
Ashokdhakad
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARAHAL
|
MP-39-003-017-001/83
(KHIRKHIRI)
|
1739003017NRG25100520240039486
|
11/05/2024
|
KALLU SHIVHARE
|
1739003017WL006216
|
KALLU SHIVHARE
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870415877
|
|
KALLUSHIVHARE
|
STATE BANK OF INDIA(508548)
|
|
220
|
KARAHAL
|
MP-39-003-017-001/851
(KHIRKHIRI)
|
1739003017NRG25100520240039487
|
11/05/2024
|
KAMAL KISHOR JATAV
|
1739003017WL006216
|
KAMAL KISHOR JATAV
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870415877
|
|
KAMALKISHORJATAV
|
STATE BANK OF INDIA(508548)
|
|
221
|
KARAHAL
|
MP-39-003-017-001/851-A
(KHIRKHIRI)
|
1739003017NRG25100520240039488
|
11/05/2024
|
ANEETA
|
1739003017WL006216
|
ANEETA
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870415877
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARAHAL
|
MP-39-003-017-001/858
(KHIRKHIRI)
|
1739003017NRG25100520240039489
|
11/05/2024
|
RAMSWARUP DHAKAD
|
1739003017WL006216
|
RAMSWARUP DHAKAD
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870415877
|
|
RAMSWARUPDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARAHAL
|
MP-39-003-017-001/858-A
(KHIRKHIRI)
|
1739003017NRG25100520240039490
|
11/05/2024
|
Kiran Dhakad
|
1739003017WL006216
|
Kiran Dhakad
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870415877
|
|
KiranDhakad
|
STATE BANK OF INDIA(508548)
|
|
224
|
KARAHAL
|
MP-39-003-017-001/862-B
(KHIRKHIRI)
|
1739003017NRG25100520240039491
|
11/05/2024
|
nitin mudgal
|
1739003017WL006216
|
nitin mudgal
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870415877
|
|
nitinmudgal
|
STATE BANK OF INDIA(508548)
|
|
225
|
KARAHAL
|
MP-39-003-017-001/91
(KHIRKHIRI)
|
1739003017NRG25100520240039492
|
11/05/2024
|
Puroshottam dhakad
|
1739003017WL006216
|
Puroshottam dhakad
|
00415
|
SBIN0030157
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
870415877
|
|
Puroshottamdhakad
|
STATE BANK OF INDIA(508548)
|
|
226
|
KARAHAL
|
MP-39-003-029-002/668
(BUKHAREE)
|
1739003029NRG25100520240039525
|
11/05/2024
|
Nirma Adwasee
|
1739003029WL006218
|
Nirma Adwasee
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
NirmaAdwasee
|
STATE BANK OF INDIA(508548)
|
|
227
|
KARAHAL
|
MP-39-003-037-001/351836
(KARAHAL)
|
1739003037NRG25110520240040577
|
11/05/2024
|
Soneram tiwari
|
1739003037WL006318
|
Soneram tiwari
|
00415
|
SBIN0030157
|
243
|
243
|
Processed
|
18/05/2024
|
|
870415877
|
|
Soneramtiwari
|
STATE BANK OF INDIA(508548)
|
|
228
|
KARAHAL
|
MP-39-003-037-001/351837
(KARAHAL)
|
1739003037NRG25110520240040578
|
11/05/2024
|
Rajendra Sharma
|
1739003037WL006319
|
Rajendra Sharma
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
RajendraSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KARAHAL
|
MP-39-003-037-001/351840
(KARAHAL)
|
1739003037NRG25110520240040580
|
11/05/2024
|
Rajendra Sharma
|
1739003037WL006321
|
Rajendra Sharma
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
RajendraSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256260
|
256260
|
|
|
|
|
|
|
|
|
230
|
KARAHAL
|
MP-39-003-029-001/217-A
(BUKHAREE)
|
1739003029NRG25100520240039552
|
11/05/2024
|
Balram
|
1739003029WL006224
|
Balram
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
231
|
KARAHAL
|
MP-39-003-029-002/409
(BUKHAREE)
|
1739003029NRG25100520240039522
|
11/05/2024
|
ramhet adivasi
|
1739003029WL006218
|
ramhet adivasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
ramhetadivasi
|
STATE BANK OF INDIA(508548)
|
|
232
|
KARAHAL
|
MP-39-003-029-002/412
(BUKHAREE)
|
1739003029NRG25100520240039542
|
11/05/2024
|
ramkesh
|
1739003029WL006222
|
ramkesh
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
233
|
KARAHAL
|
MP-39-003-029-002/442
(BUKHAREE)
|
1739003029NRG25100520240039547
|
11/05/2024
|
Laxmi Bai
|
1739003029WL006223
|
Laxmi Bai
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
LaxmiBai
|
STATE BANK OF INDIA(508548)
|
|
234
|
KARAHAL
|
MP-39-003-029-002/444
(BUKHAREE)
|
1739003029NRG25100520240039548
|
11/05/2024
|
Ramdhash Aadiwasi
|
1739003029WL006223
|
Ramdhash Aadiwasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
RamdhashAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
235
|
KARAHAL
|
MP-39-003-029-002/445
(BUKHAREE)
|
1739003029NRG25100520240039543
|
11/05/2024
|
Kalawati bai
|
1739003029WL006222
|
Kalawati bai
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
Kalawatibai
|
STATE BANK OF INDIA(508548)
|
|
236
|
KARAHAL
|
MP-39-003-029-002/447
(BUKHAREE)
|
1739003029NRG25100520240039544
|
11/05/2024
|
Mukesh Adiwasi
|
1739003029WL006222
|
Mukesh Adiwasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
MukeshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
237
|
KARAHAL
|
MP-39-003-029-002/450
(BUKHAREE)
|
1739003029NRG25100520240039553
|
11/05/2024
|
Dilkhush Adivasi
|
1739003029WL006224
|
Dilkhush Adivasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
DilkhushAdivasi
|
STATE BANK OF INDIA(508548)
|
|
238
|
KARAHAL
|
MP-39-003-029-002/451
(BUKHAREE)
|
1739003029NRG25100520240039554
|
11/05/2024
|
Deepak Adivasi
|
1739003029WL006224
|
Deepak Adivasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
DeepakAdivasi
|
STATE BANK OF INDIA(508548)
|
|
239
|
KARAHAL
|
MP-39-003-029-002/452
(BUKHAREE)
|
1739003029NRG25100520240039555
|
11/05/2024
|
Sanju Adivasi
|
1739003029WL006224
|
Sanju Adivasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
SanjuAdivasi
|
STATE BANK OF INDIA(508548)
|
|
240
|
KARAHAL
|
MP-39-003-029-002/456
(BUKHAREE)
|
1739003029NRG25100520240039556
|
11/05/2024
|
Bharat Adivasi
|
1739003029WL006224
|
Bharat Adivasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
BharatAdivasi
|
STATE BANK OF INDIA(508548)
|
|
241
|
KARAHAL
|
MP-39-003-029-002/457
(BUKHAREE)
|
1739003029NRG25100520240039560
|
11/05/2024
|
Roopchand
|
1739003029WL006225
|
Roopchand
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
Roopchand
|
STATE BANK OF INDIA(508548)
|
|
242
|
KARAHAL
|
MP-39-003-029-002/460
(BUKHAREE)
|
1739003029NRG25100520240039562
|
11/05/2024
|
Surjmal Adivasi
|
1739003029WL006226
|
Surjmal Adivasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
SurjmalAdivasi
|
STATE BANK OF INDIA(508548)
|
|
243
|
KARAHAL
|
MP-39-003-029-002/461
(BUKHAREE)
|
1739003029NRG25100520240039567
|
11/05/2024
|
Girraj
|
1739003029WL006228
|
Girraj
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
244
|
KARAHAL
|
MP-39-003-029-002/468
(BUKHAREE)
|
1739003029NRG25100520240039527
|
11/05/2024
|
Ambhu Aadiwasi
|
1739003029WL006219
|
Ambhu Aadiwasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
AmbhuAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
245
|
KARAHAL
|
MP-39-003-029-002/471
(BUKHAREE)
|
1739003029NRG25100520240039529
|
11/05/2024
|
Rachani Bai Aadiwasi
|
1739003029WL006219
|
Rachani Bai Aadiwasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
RachaniBaiAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
246
|
KARAHAL
|
MP-39-003-029-002/472
(BUKHAREE)
|
1739003029NRG25100520240039530
|
11/05/2024
|
Bhurya Adivasi
|
1739003029WL006219
|
Bhurya Adivasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
BhuryaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
247
|
KARAHAL
|
MP-39-003-029-002/479
(BUKHAREE)
|
1739003029NRG25100520240039534
|
11/05/2024
|
Dinesh Adiwasi
|
1739003029WL006220
|
Dinesh Adiwasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
DineshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
248
|
KARAHAL
|
MP-39-003-029-002/488
(BUKHAREE)
|
1739003029NRG25100520240039538
|
11/05/2024
|
Bharti Adiwasi
|
1739003029WL006221
|
Bharti Adiwasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
BhartiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
249
|
KARAHAL
|
MP-39-003-029-002/492
(BUKHAREE)
|
1739003029NRG25100520240039541
|
11/05/2024
|
Dayaram Aadiwasi
|
1739003029WL006221
|
Dayaram Aadiwasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
DayaramAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
250
|
KARAHAL
|
MP-39-003-029-002/664
(BUKHAREE)
|
1739003029NRG25100520240039561
|
11/05/2024
|
Suraj
|
1739003029WL006225
|
Suraj
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
251
|
KARAHAL
|
MP-39-003-029-002/665
(BUKHAREE)
|
1739003029NRG25100520240039523
|
11/05/2024
|
Kanchan Bai
|
1739003029WL006218
|
Kanchan Bai
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
KanchanBai
|
STATE BANK OF INDIA(508548)
|
|
252
|
KARAHAL
|
MP-39-003-029-002/666
(BUKHAREE)
|
1739003029NRG25100520240039524
|
11/05/2024
|
Raju
|
1739003029WL006218
|
Raju
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
253
|
KARAHAL
|
MP-39-003-029-002/667
(BUKHAREE)
|
1739003029NRG25100520240039550
|
11/05/2024
|
Dhapabai
|
1739003029WL006223
|
Dhapabai
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
Dhapabai
|
STATE BANK OF INDIA(508548)
|
|
254
|
KARAHAL
|
MP-39-003-029-002/669
(BUKHAREE)
|
1739003029NRG25100520240039526
|
11/05/2024
|
Mansingh Adivasi
|
1739003029WL006218
|
Mansingh Adivasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
MansinghAdivasi
|
STATE BANK OF INDIA(508548)
|
|
255
|
KARAHAL
|
MP-39-003-029-002/81
(BUKHAREE)
|
1739003029NRG25100520240039551
|
11/05/2024
|
SHANBHU
|
1739003029WL006223
|
SHANBHU
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
SHANBHU
|
STATE BANK OF INDIA(508548)
|
|
256
|
KARAHAL
|
MP-39-003-034-001/100
(BAODEE CHAPA)
|
1739003034NRG25110520240040664
|
11/05/2024
|
MULCHAND
|
1739003034WL006336
|
MULCHAND
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
257
|
KARAHAL
|
MP-39-003-034-001/128
(BAODEE CHAPA)
|
1739003034NRG25110520240039796
|
11/05/2024
|
BIRBAL
|
1739003034WL006239
|
BIRBAL
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
KARAHAL
|
MP-39-003-034-001/134
(BAODEE CHAPA)
|
1739003034NRG25110520240039799
|
11/05/2024
|
BHOJA
|
1739003034WL006242
|
BHOJA
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
BHOJA
|
STATE BANK OF INDIA(508548)
|
|
259
|
KARAHAL
|
MP-39-003-034-001/135
(BAODEE CHAPA)
|
1739003034NRG25110520240039805
|
11/05/2024
|
MUDYA
|
1739003034WL006248
|
MUDYA
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
MUDYA
|
STATE BANK OF INDIA(508548)
|
|
260
|
KARAHAL
|
MP-39-003-034-001/147
(BAODEE CHAPA)
|
1739003034NRG25110520240039797
|
11/05/2024
|
TEJA
|
1739003034WL006240
|
TEJA
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
TEJA
|
STATE BANK OF INDIA(508548)
|
|
261
|
KARAHAL
|
MP-39-003-034-001/15
(BAODEE CHAPA)
|
1739003034NRG25110520240040661
|
11/05/2024
|
RAMCHARAN
|
1739003034WL006333
|
RAMCHARAN
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
262
|
KARAHAL
|
MP-39-003-034-001/17
(BAODEE CHAPA)
|
1739003034NRG25110520240040656
|
11/05/2024
|
BAJYA
|
1739003034WL006328
|
BAJYA
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
BAJYA
|
STATE BANK OF INDIA(508548)
|
|
263
|
KARAHAL
|
MP-39-003-034-001/182
(BAODEE CHAPA)
|
1739003034NRG25110520240040659
|
11/05/2024
|
kanhaya
|
1739003034WL006331
|
kanhaya
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
kanhaya
|
STATE BANK OF INDIA(508548)
|
|
264
|
KARAHAL
|
MP-39-003-034-001/199
(BAODEE CHAPA)
|
1739003034NRG25110520240039803
|
11/05/2024
|
RADHARUKMAN
|
1739003034WL006246
|
RADHARUKMAN
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
RADHARUKMAN
|
STATE BANK OF INDIA(508548)
|
|
265
|
KARAHAL
|
MP-39-003-034-001/202
(BAODEE CHAPA)
|
1739003034NRG25110520240039804
|
11/05/2024
|
SUMER
|
1739003034WL006247
|
SUMER
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
SUMER
|
STATE BANK OF INDIA(508548)
|
|
266
|
KARAHAL
|
MP-39-003-034-001/205
(BAODEE CHAPA)
|
1739003034NRG25110520240039802
|
11/05/2024
|
HARIOM
|
1739003034WL006245
|
HARIOM
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
267
|
KARAHAL
|
MP-39-003-034-001/209
(BAODEE CHAPA)
|
1739003034NRG25110520240040662
|
11/05/2024
|
Malkhan
|
1739003034WL006334
|
Malkhan
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
268
|
KARAHAL
|
MP-39-003-034-001/23-A
(BAODEE CHAPA)
|
1739003034NRG25110520240040658
|
11/05/2024
|
jeetendra
|
1739003034WL006330
|
jeetendra
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
269
|
KARAHAL
|
MP-39-003-034-001/234
(BAODEE CHAPA)
|
1739003034NRG25110520240039800
|
11/05/2024
|
krapal
|
1739003034WL006243
|
krapal
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
270
|
KARAHAL
|
MP-39-003-034-001/63
(BAODEE CHAPA)
|
1739003034NRG25110520240040657
|
11/05/2024
|
RAGHUVEER
|
1739003034WL006329
|
RAGHUVEER
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
271
|
KARAHAL
|
MP-39-003-034-001/82
(BAODEE CHAPA)
|
1739003034NRG25110520240039798
|
11/05/2024
|
MUNNA
|
1739003034WL006241
|
MUNNA
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
272
|
KARAHAL
|
MP-39-003-034-001/89
(BAODEE CHAPA)
|
1739003034NRG25110520240039801
|
11/05/2024
|
GHANSHAYAM
|
1739003034WL006244
|
GHANSHAYAM
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
GHANSHAYAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
KARAHAL
|
MP-39-003-034-001/90
(BAODEE CHAPA)
|
1739003034NRG25110520240040660
|
11/05/2024
|
MOODIYA
|
1739003034WL006332
|
MOODIYA
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
MOODIYA
|
STATE BANK OF INDIA(508548)
|
|
274
|
KARAHAL
|
MP-39-003-034-001/94
(BAODEE CHAPA)
|
1739003034NRG25110520240040663
|
11/05/2024
|
SEERIYA
|
1739003034WL006335
|
SEERIYA
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
SEERIYA
|
STATE BANK OF INDIA(508548)
|
|
275
|
KARAHAL
|
MP-39-003-034-002/111
(BAODEE CHAPA)
|
1739003034NRG25110520240040654
|
11/05/2024
|
prakash
|
1739003034WL006326
|
prakash
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
276
|
KARAHAL
|
MP-39-003-034-002/157
(BAODEE CHAPA)
|
1739003034NRG25110520240040653
|
11/05/2024
|
RAMCHARAN
|
1739003034WL006325
|
RAMCHARAN
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
277
|
KARAHAL
|
MP-39-003-034-002/90
(BAODEE CHAPA)
|
1739003034NRG25110520240040655
|
11/05/2024
|
Ghanshyam
|
1739003034WL006327
|
Ghanshyam
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107892
|
107892
|
|
|
|
|
|
|
|
|
278
|
KARAHAL
|
MP-39-003-029-002/481
(BUKHAREE)
|
1739003029NRG25100520240039563
|
11/05/2024
|
Arti
|
1739003029WL006226
|
Arti
|
00468
|
UBIN0575437
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
279
|
KARAHAL
|
MP-39-003-017-001/183
(KHIRKHIRI)
|
1739003017NRG25100520240039509
|
11/05/2024
|
RAJENDRA
|
1739003017WL006217
|
RAJENDRA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
280
|
KARAHAL
|
MP-39-003-017-001/223
(KHIRKHIRI)
|
1739003017NRG25100520240039511
|
11/05/2024
|
Balram
|
1739003017WL006217
|
Balram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
281
|
KARAHAL
|
MP-39-003-017-001/223
(KHIRKHIRI)
|
1739003017NRG25100520240039512
|
11/05/2024
|
Sushila
|
1739003017WL006217
|
Sushila
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
282
|
KARAHAL
|
MP-39-003-003-001/62
(GADHLA)
|
1739003003NRG25110520240040572
|
11/05/2024
|
durgavatee
|
1739003003WL006317
|
durgavatee
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
durgavatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
KARAHAL
|
MP-39-003-003-001/92
(GADHLA)
|
1739003003NRG25110520240040539
|
11/05/2024
|
KAMLESH
|
1739003003WL006308
|
KAMLESH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KARAHAL
|
MP-39-003-003-001/92
(GADHLA)
|
1739003003NRG25110520240040540
|
11/05/2024
|
KARI
|
1739003003WL006308
|
KARI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
KARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KARAHAL
|
MP-39-003-003-004/166
(GADHLA)
|
1739003003NRG25110520240040556
|
11/05/2024
|
Remla
|
1739003003WL006311
|
Remla
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
Remla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KARAHAL
|
MP-39-003-003-004/507
(GADHLA)
|
1739003003NRG25110520240040576
|
11/05/2024
|
EDI BAI
|
1739003003WL006317
|
EDI BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
EDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KARAHAL
|
MP-39-003-004-002/402-A
(MADANPUR)
|
1739003004NRG25110520240040382
|
11/05/2024
|
DILIP BHILALA
|
1739003004WL006293
|
DILIP BHILALA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
DILIPBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KARAHAL
|
MP-39-003-004-002/403-C
(MADANPUR)
|
1739003004NRG25110520240040384
|
11/05/2024
|
ASHISH KUMAR ADIWASI
|
1739003004WL006293
|
ASHISH KUMAR ADIWASI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
ASHISHKUMARADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KARAHAL
|
MP-39-003-004-002/404-A
(MADANPUR)
|
1739003004NRG25110520240040385
|
11/05/2024
|
MUKESH AADIWASI
|
1739003004WL006293
|
MUKESH AADIWASI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
MUKESHAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KARAHAL
|
MP-39-003-004-002/404-B
(MADANPUR)
|
1739003004NRG25110520240040386
|
11/05/2024
|
HARVLASH ADIWASI
|
1739003004WL006293
|
HARVLASH ADIWASI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
HARVLASHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KARAHAL
|
MP-39-003-004-002/404-D
(MADANPUR)
|
1739003004NRG25110520240040387
|
11/05/2024
|
SANJAY ADIWASI
|
1739003004WL006293
|
SANJAY ADIWASI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
SANJAYADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KARAHAL
|
MP-39-003-004-002/405-A
(MADANPUR)
|
1739003004NRG25110520240040388
|
11/05/2024
|
RICHU BHILALA
|
1739003004WL006293
|
RICHU BHILALA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
RICHUBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KARAHAL
|
MP-39-003-004-002/406-C
(MADANPUR)
|
1739003004NRG25110520240040390
|
11/05/2024
|
KARAM BAI
|
1739003004WL006293
|
KARAM BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
KARAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
KARAHAL
|
MP-39-003-005-001/1287
(BARGAWAN)
|
1739003005NRG25110520240040516
|
11/05/2024
|
karan
|
1739003005WL006301
|
karan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
295
|
KARAHAL
|
MP-39-003-005-001/1288
(BARGAWAN)
|
1739003005NRG25110520240040517
|
11/05/2024
|
sagita
|
1739003005WL006301
|
sagita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
sagita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KARAHAL
|
MP-39-003-005-001/1289
(BARGAWAN)
|
1739003005NRG25110520240040518
|
11/05/2024
|
jhitara
|
1739003005WL006301
|
jhitara
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
jhitara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KARAHAL
|
MP-39-003-005-001/1290
(BARGAWAN)
|
1739003005NRG25110520240040522
|
11/05/2024
|
kalsingh
|
1739003005WL006302
|
kalsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
kalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KARAHAL
|
MP-39-003-005-001/1312
(BARGAWAN)
|
1739003005NRG25110520240040519
|
11/05/2024
|
kamlesh
|
1739003005WL006301
|
kamlesh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KARAHAL
|
MP-39-003-005-001/1313
(BARGAWAN)
|
1739003005NRG25110520240040520
|
11/05/2024
|
monika
|
1739003005WL006301
|
monika
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KARAHAL
|
MP-39-003-005-001/1314
(BARGAWAN)
|
1739003005NRG25110520240040523
|
11/05/2024
|
santo
|
1739003005WL006302
|
santo
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
santo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KARAHAL
|
MP-39-003-012-002/284
(SESAIPURA)
|
1739003051NRG25100520240039205
|
11/05/2024
|
MAUSAMI AADIWASI
|
1739003051WL006210
|
MAUSAMI AADIWASI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
MAUSAMIAADIWASI
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
302
|
KARAHAL
|
MP-39-003-012-002/293
(SESAIPURA)
|
1739003051NRG25100520240039213
|
11/05/2024
|
AASHA JATAV
|
1739003051WL006210
|
AASHA JATAV
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
AASHAJATAV
|
BANK OF INDIA(508505)
|
|
303
|
KARAHAL
|
MP-39-003-012-002/316
(SESAIPURA)
|
1739003051NRG25100520240039230
|
11/05/2024
|
SHMBHU JATAV
|
1739003051WL006210
|
SHMBHU JATAV
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
SHMBHUJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KARAHAL
|
MP-39-003-012-003/311
(SESAIPURA)
|
1739003051NRG25100520240039129
|
11/05/2024
|
Baijanti Yadav
|
1739003051WL006209
|
Baijanti Yadav
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
BaijantiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KARAHAL
|
MP-39-003-012-003/317
(SESAIPURA)
|
1739003051NRG25100520240039136
|
11/05/2024
|
KALLO JATAV
|
1739003051WL006209
|
KALLO JATAV
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
KALLOJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KARAHAL
|
MP-39-003-012-003/337
(SESAIPURA)
|
1739003051NRG25100520240039158
|
11/05/2024
|
PREMSINGH JATAV
|
1739003051WL006209
|
PREMSINGH JATAV
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
PREMSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
307
|
KARAHAL
|
MP-39-003-012-003/347
(SESAIPURA)
|
1739003051NRG25100520240039171
|
11/05/2024
|
REKHA YADAV
|
1739003051WL006209
|
REKHA YADAV
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
REKHAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KARAHAL
|
MP-39-003-012-003/351
(SESAIPURA)
|
1739003051NRG25100520240039177
|
11/05/2024
|
KRANTI JATAV
|
1739003051WL006209
|
KRANTI JATAV
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
KRANTIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KARAHAL
|
MP-39-003-012-003/353
(SESAIPURA)
|
1739003051NRG25100520240039179
|
11/05/2024
|
RINKIY BAI YADAV
|
1739003051WL006209
|
RINKIY BAI YADAV
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
RINKIYBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KARAHAL
|
MP-39-003-012-003/355
(SESAIPURA)
|
1739003051NRG25100520240039182
|
11/05/2024
|
REVA YADAV
|
1739003051WL006209
|
REVA YADAV
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
REVAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KARAHAL
|
MP-39-003-012-003/369
(SESAIPURA)
|
1739003051NRG25100520240039197
|
11/05/2024
|
TORAN YADAV
|
1739003051WL006209
|
TORAN YADAV
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
TORANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KARAHAL
|
MP-39-003-037-001/351839
(KARAHAL)
|
1739003037NRG25110520240040579
|
11/05/2024
|
Neha
|
1739003037WL006320
|
Neha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
Neha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39852
|
39852
|
|
|
|
|
|
|
|
|
313
|
KARAHAL
|
MP-39-003-003-004/141
(GADHLA)
|
1739003003NRG25110520240040552
|
11/05/2024
|
TENSINGH
|
1739003003WL006310
|
TENSINGH
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
TENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
KARAHAL
|
MP-39-003-003-004/92
(GADHLA)
|
1739003003NRG25110520240040549
|
11/05/2024
|
DADM BAI BHEELALA
|
1739003003WL006309
|
DADM BAI BHEELALA
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
DADMBAIBHEELALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
KARAHAL
|
MP-39-003-003-004/92
(GADHLA)
|
1739003003NRG25110520240040548
|
11/05/2024
|
GULABA BHEELALA
|
1739003003WL006309
|
GULABA BHEELALA
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
GULABABHEELALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KARAHAL
|
MP-39-003-004-002/323
(MADANPUR)
|
1739003004NRG25110520240040378
|
11/05/2024
|
MAN SINGH BHILALA
|
1739003004WL006293
|
MAN SINGH BHILALA
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
MANSINGHBHILALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
KARAHAL
|
MP-39-003-004-002/327
(MADANPUR)
|
1739003004NRG25110520240040379
|
11/05/2024
|
Maithla Bai Bhilala
|
1739003004WL006293
|
Maithla Bai Bhilala
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
MaithlaBaiBhilala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
KARAHAL
|
MP-39-003-012-002/290
(SESAIPURA)
|
1739003051NRG25100520240039207
|
11/05/2024
|
KRANTI ADIWASI
|
1739003051WL006210
|
KRANTI ADIWASI
|
00697
|
BKID0MG9067
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
KRANTIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
319
|
KARAHAL
|
MP-39-003-012-002/296
(SESAIPURA)
|
1739003051NRG25100520240039218
|
11/05/2024
|
SANTRA BAI JATAV
|
1739003051WL006210
|
SANTRA BAI JATAV
|
00697
|
BKID0MG9067
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
SANTRABAIJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
KARAHAL
|
MP-39-003-012-002/38-B
(SESAIPURA)
|
1739003051NRG25100520240039241
|
11/05/2024
|
Ajaysingh
|
1739003051WL006210
|
Ajaysingh
|
00697
|
BKID0MG9067
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
Ajaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
KARAHAL
|
MP-39-003-012-002/58-C
(SESAIPURA)
|
1739003051NRG25100520240039245
|
11/05/2024
|
MUKESH Adiwasi
|
1739003051WL006210
|
MUKESH Adiwasi
|
00697
|
BKID0MG9067
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
MUKESHAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KARAHAL
|
MP-39-003-012-002/7-C
(SESAIPURA)
|
1739003051NRG25100520240039246
|
11/05/2024
|
RAMCHARAN AADIWASI
|
1739003051WL006210
|
RAMCHARAN AADIWASI
|
00697
|
BKID0MG9067
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
RAMCHARANAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
323
|
KARAHAL
|
MP-39-003-012-002/80-A
(SESAIPURA)
|
1739003051NRG25100520240039254
|
11/05/2024
|
PRAKASH JATAV
|
1739003051WL006210
|
PRAKASH JATAV
|
00697
|
BKID0MG9067
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
PRAKASHJATAV
|
STATE BANK OF INDIA(508548)
|
|
324
|
KARAHAL
|
MP-39-003-012-003/312
(SESAIPURA)
|
1739003051NRG25100520240039131
|
11/05/2024
|
Uma Yadav
|
1739003051WL006209
|
Uma Yadav
|
00697
|
BKID0MG9067
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
UmaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
KARAHAL
|
MP-39-003-012-003/319
(SESAIPURA)
|
1739003051NRG25100520240039138
|
11/05/2024
|
KASUMAL YADAV
|
1739003051WL006209
|
KASUMAL YADAV
|
00697
|
BKID0MG9067
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
KASUMALYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
KARAHAL
|
MP-39-003-012-003/328
(SESAIPURA)
|
1739003051NRG25100520240039149
|
11/05/2024
|
SUNITA JATAV
|
1739003051WL006209
|
SUNITA JATAV
|
00697
|
BKID0MG9067
|
972
|
972
|
Rejected
|
18/05/2024
|
|
870415877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
327
|
KARAHAL
|
MP-39-003-012-003/334
(SESAIPURA)
|
1739003051NRG25100520240039155
|
11/05/2024
|
BASANTI JATAV
|
1739003051WL006209
|
BASANTI JATAV
|
00697
|
BKID0MG9067
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
BASANTIJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
KARAHAL
|
MP-39-003-012-003/340
(SESAIPURA)
|
1739003051NRG25100520240039164
|
11/05/2024
|
SURAJ JATAV
|
1739003051WL006209
|
SURAJ JATAV
|
00697
|
BKID0MG9067
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
SURAJJATAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
KARAHAL
|
MP-39-003-012-003/342
(SESAIPURA)
|
1739003051NRG25100520240039166
|
11/05/2024
|
HOTAM YADAV
|
1739003051WL006209
|
HOTAM YADAV
|
00697
|
BKID0MG9067
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
HOTAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
330
|
KARAHAL
|
MP-39-003-012-003/354
(SESAIPURA)
|
1739003051NRG25100520240039180
|
11/05/2024
|
VIDYA YADAV
|
1739003051WL006209
|
VIDYA YADAV
|
00697
|
BKID0MG9067
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
VIDYAYADAV
|
STATE BANK OF INDIA(508548)
|
|
331
|
KARAHAL
|
MP-39-003-012-003/358
(SESAIPURA)
|
1739003051NRG25100520240039187
|
11/05/2024
|
TEJ SINGH YADAV
|
1739003051WL006209
|
TEJ SINGH YADAV
|
00697
|
BKID0MG9067
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
TEJSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
332
|
KARAHAL
|
MP-39-003-012-003/359
(SESAIPURA)
|
1739003051NRG25100520240039188
|
11/05/2024
|
HAJRAT YADAV
|
1739003051WL006209
|
HAJRAT YADAV
|
00697
|
BKID0MG9067
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
HAJRATYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
333
|
KARAHAL
|
MP-39-003-012-003/360
(SESAIPURA)
|
1739003051NRG25100520240039189
|
11/05/2024
|
SEEMA YADAV
|
1739003051WL006209
|
SEEMA YADAV
|
00697
|
BKID0MG9067
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
SEEMAYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
KARAHAL
|
MP-39-003-012-003/362
(SESAIPURA)
|
1739003051NRG25100520240039192
|
11/05/2024
|
MAMTA BAI YADAV
|
1739003051WL006209
|
MAMTA BAI YADAV
|
00697
|
BKID0MG9067
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
MAMTABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
KARAHAL
|
MP-39-003-017-001/126-C
(KHIRKHIRI)
|
1739003017NRG25100520240039499
|
11/05/2024
|
Laxmi Dhakad
|
1739003017WL006217
|
Laxmi Dhakad
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
LaxmiDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
KARAHAL
|
MP-39-003-017-001/574-C
(KHIRKHIRI)
|
1739003017NRG25100520240039479
|
11/05/2024
|
Kailash Bhil
|
1739003017WL006216
|
Kailash Bhil
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
KailashBhil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
337
|
KARAHAL
|
MP-39-003-029-002/477
(BUKHAREE)
|
1739003029NRG25100520240039533
|
11/05/2024
|
Kalicharan Adiwasi
|
1739003029WL006220
|
Kalicharan Adiwasi
|
00697
|
BKID0MG9069
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
KalicharanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
338
|
KARAHAL
|
MP-39-003-029-002/449
(BUKHAREE)
|
1739003029NRG25100520240039557
|
11/05/2024
|
Raytabai
|
1739003029WL006225
|
Raytabai
|
00697
|
BKID0MG9070
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
Raytabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
KARAHAL
|
MP-39-003-029-002/453
(BUKHAREE)
|
1739003029NRG25100520240039558
|
11/05/2024
|
Roshan Adiwasi
|
1739003029WL006225
|
Roshan Adiwasi
|
00697
|
BKID0MG9070
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
RoshanAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
KARAHAL
|
MP-39-003-029-002/454
(BUKHAREE)
|
1739003029NRG25100520240039559
|
11/05/2024
|
Vintosh Adiwasi
|
1739003029WL006225
|
Vintosh Adiwasi
|
00697
|
BKID0MG9070
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
VintoshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
KARAHAL
|
MP-39-003-029-002/476
(BUKHAREE)
|
1739003029NRG25100520240039531
|
11/05/2024
|
Rakesh
|
1739003029WL006219
|
Rakesh
|
00697
|
BKID0MG9070
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
KARAHAL
|
MP-39-003-029-002/486
(BUKHAREE)
|
1739003029NRG25100520240039536
|
11/05/2024
|
Annu Adivasi
|
1739003029WL006220
|
Annu Adivasi
|
00697
|
BKID0MG9070
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
AnnuAdivasi
|
STATE BANK OF INDIA(508548)
|
|
343
|
KARAHAL
|
MP-39-003-029-002/489
(BUKHAREE)
|
1739003029NRG25100520240039539
|
11/05/2024
|
Kashiram Adiwasi
|
1739003029WL006221
|
Kashiram Adiwasi
|
00697
|
BKID0MG9070
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415877
|
|
KashiramAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
344
|
KARAHAL
|
MP-39-003-003-001/62
(GADHLA)
|
1739003003NRG25110520240040571
|
11/05/2024
|
RAMKUMAR
|
1739003003WL006317
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
KARAHAL
|
MP-39-003-003-004/166
(GADHLA)
|
1739003003NRG25110520240040555
|
11/05/2024
|
BHURSINGH
|
1739003003WL006311
|
BHURSINGH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
BHURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
KARAHAL
|
MP-39-003-003-004/27
(GADHLA)
|
1739003003NRG25110520240040562
|
11/05/2024
|
DILEEPSINGH
|
1739003003WL006312
|
DILEEPSINGH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
DILEEPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
KARAHAL
|
MP-39-003-003-004/55-A
(GADHLA)
|
1739003003NRG25110520240040544
|
11/05/2024
|
HINDU
|
1739003003WL006309
|
HINDU
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
HINDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
KARAHAL
|
MP-39-003-003-004/99
(GADHLA)
|
1739003003NRG25110520240040543
|
11/05/2024
|
THANSINGH
|
1739003003WL006308
|
THANSINGH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415877
|
|
THANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
KARAHAL
|
MP-39-003-012-002/37-D
(SESAIPURA)
|
1739003051NRG25100520240039240
|
11/05/2024
|
SUMRAN
|
1739003051WL006210
|
SUMRAN
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
SUMRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
KARAHAL
|
MP-39-003-012-002/8-B
(SESAIPURA)
|
1739003051NRG25100520240039251
|
11/05/2024
|
RAKESH
|
1739003051WL006210
|
RAKESH
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
RAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
KARAHAL
|
MP-39-003-012-002/81-A
(SESAIPURA)
|
1739003051NRG25100520240039256
|
11/05/2024
|
MUNNA
|
1739003051WL006210
|
MUNNA
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415877
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512382
|
512382
|
|
|
|
|
|
|
|