|
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-39-003-033-002/22
(BANDHALY)
|
1739003033NRG25270520240070126
|
30/05/2024
|
SITA
|
1739003033WL009714
|
SITA
|
00045
|
BARB0SHEOPU
|
1944
|
1944
|
Processed
|
01/06/2024
|
|
175670341
|
|
SITA
|
BANK OF BARODA(606985)
|
|
2
|
KARAHAL
|
MP-39-003-033-002/86-B
(BANDHALY)
|
1739003033NRG25300520240079189
|
30/05/2024
|
Pertap
|
1739003033WL010518
|
Pertap
|
00045
|
BARB0SHEOPU
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Pertap
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
3
|
KARAHAL
|
MP-39-003-033-001/102-A
(BANDHALY)
|
1739003033NRG25300520240079129
|
30/05/2024
|
Kashi
|
1739003033WL010512
|
Kashi
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Kashi
|
BANK OF INDIA(508505)
|
|
4
|
KARAHAL
|
MP-39-003-033-001/104-C
(BANDHALY)
|
1739003033NRG25270520240072083
|
30/05/2024
|
Anarade Aadiwasi
|
1739003033WL009850
|
Anarade Aadiwasi
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
AnaradeAadiwasi
|
BANK OF INDIA(508505)
|
|
5
|
KARAHAL
|
MP-39-003-033-001/144-A
(BANDHALY)
|
1739003033NRG25270520240072185
|
30/05/2024
|
Govind Adiwasi
|
1739003033WL009856
|
Govind Adiwasi
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
GovindAdiwasi
|
BANK OF INDIA(508505)
|
|
6
|
KARAHAL
|
MP-39-003-033-001/144-A
(BANDHALY)
|
1739003033NRG25270520240072186
|
30/05/2024
|
Rita Adiwasi
|
1739003033WL009856
|
Rita Adiwasi
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
RitaAdiwasi
|
BANK OF INDIA(508505)
|
|
7
|
KARAHAL
|
MP-39-003-033-001/152-C
(BANDHALY)
|
1739003033NRG25300520240079114
|
30/05/2024
|
Ramdasi Adivasi
|
1739003033WL010510
|
Ramdasi Adivasi
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
RamdasiAdivasi
|
BANK OF INDIA(508505)
|
|
8
|
KARAHAL
|
MP-39-003-033-001/19-B
(BANDHALY)
|
1739003033NRG25270520240070130
|
30/05/2024
|
Simmi Adiwasi
|
1739003033WL009715
|
Simmi Adiwasi
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
SimmiAdiwasi
|
BANK OF INDIA(508505)
|
|
9
|
KARAHAL
|
MP-39-003-033-001/269-A
(BANDHALY)
|
1739003033NRG25300520240079147
|
30/05/2024
|
Mamta Bai Adiwasi
|
1739003033WL010514
|
Mamta Bai Adiwasi
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
MamtaBaiAdiwasi
|
BANK OF INDIA(508505)
|
|
10
|
KARAHAL
|
MP-39-003-033-001/273
(BANDHALY)
|
1739003033NRG25270520240070124
|
30/05/2024
|
bharat
|
1739003033WL009714
|
bharat
|
00048
|
BKID0009075
|
729
|
729
|
Processed
|
01/06/2024
|
|
175670341
|
|
bharat
|
BANK OF INDIA(508505)
|
|
11
|
KARAHAL
|
MP-39-003-033-001/280-B
(BANDHALY)
|
1739003033NRG25300520240079117
|
30/05/2024
|
Ameer Adiwasi
|
1739003033WL010510
|
Ameer Adiwasi
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
AmeerAdiwasi
|
BANK OF INDIA(508505)
|
|
12
|
KARAHAL
|
MP-39-003-033-001/35
(BANDHALY)
|
1739003033NRG25300520240079121
|
30/05/2024
|
RAMJILAL
|
1739003033WL010511
|
RAMJILAL
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
RAMJILAL
|
BANK OF INDIA(508505)
|
|
13
|
KARAHAL
|
MP-39-003-033-001/35
(BANDHALY)
|
1739003033NRG25300520240079122
|
30/05/2024
|
RAMSHRI
|
1739003033WL010511
|
RAMSHRI
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
RAMSHRI
|
BANK OF INDIA(508505)
|
|
14
|
KARAHAL
|
MP-39-003-033-001/46-B
(BANDHALY)
|
1739003033NRG25270520240072172
|
30/05/2024
|
Ramkanya Adiwasi
|
1739003033WL009854
|
Ramkanya Adiwasi
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
RamkanyaAdiwasi
|
BANK OF INDIA(508505)
|
|
15
|
KARAHAL
|
MP-39-003-033-001/47
(BANDHALY)
|
1739003033NRG25300520240079124
|
30/05/2024
|
Harmala
|
1739003033WL010511
|
Harmala
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Harmala
|
BANK OF INDIA(508505)
|
|
16
|
KARAHAL
|
MP-39-003-033-001/484-C
(BANDHALY)
|
1739003033NRG25270520240072177
|
30/05/2024
|
Anju
|
1739003033WL009855
|
Anju
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Anju
|
BANK OF INDIA(508505)
|
|
17
|
KARAHAL
|
MP-39-003-033-001/497-B
(BANDHALY)
|
1739003033NRG25300520240079125
|
30/05/2024
|
Kanti
|
1739003033WL010511
|
Kanti
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Kanti
|
BANK OF INDIA(508505)
|
|
18
|
KARAHAL
|
MP-39-003-033-001/67-B
(BANDHALY)
|
1739003033NRG25300520240079194
|
30/05/2024
|
Udiya Adiwasi
|
1739003033WL010519
|
Udiya Adiwasi
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
UdiyaAdiwasi
|
BANK OF INDIA(508505)
|
|
19
|
KARAHAL
|
MP-39-003-033-001/69
(BANDHALY)
|
1739003033NRG25270520240072091
|
30/05/2024
|
Vimla Adiwasi
|
1739003033WL009851
|
Vimla Adiwasi
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
VimlaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARAHAL
|
MP-39-003-033-001/80-A
(BANDHALY)
|
1739003033NRG25270520240070137
|
30/05/2024
|
Siyaram Adiwasi
|
1739003033WL009715
|
Siyaram Adiwasi
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
SiyaramAdiwasi
|
BANK OF INDIA(508505)
|
|
21
|
KARAHAL
|
MP-39-003-033-001/80-B
(BANDHALY)
|
1739003033NRG25270520240072173
|
30/05/2024
|
Janki Bai Adiwasi
|
1739003033WL009854
|
Janki Bai Adiwasi
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
JankiBaiAdiwasi
|
BANK OF INDIA(508505)
|
|
22
|
KARAHAL
|
MP-39-003-033-001/94-A
(BANDHALY)
|
1739003033NRG25270520240072174
|
30/05/2024
|
Sonu Adiwasi
|
1739003033WL009854
|
Sonu Adiwasi
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
SonuAdiwasi
|
BANK OF INDIA(508505)
|
|
23
|
KARAHAL
|
MP-39-003-033-002/114
(BANDHALY)
|
1739003033NRG25300520240079134
|
30/05/2024
|
Bholaram
|
1739003033WL010513
|
Bholaram
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Bholaram
|
BANK OF INDIA(508505)
|
|
24
|
KARAHAL
|
MP-39-003-033-002/121-C
(BANDHALY)
|
1739003033NRG25290520240075218
|
30/05/2024
|
SUKKA
|
1739003033WL010198
|
SUKKA
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
SUKKA
|
BANK OF INDIA(508505)
|
|
25
|
KARAHAL
|
MP-39-003-033-002/168-A
(BANDHALY)
|
1739003033NRG25300520240079156
|
30/05/2024
|
KIRTA BAI
|
1739003033WL010515
|
KIRTA BAI
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
KIRTABAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KARAHAL
|
MP-39-003-033-002/169
(BANDHALY)
|
1739003033NRG25290520240075222
|
30/05/2024
|
AMITRAJ
|
1739003033WL010198
|
AMITRAJ
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
AMITRAJ
|
BANK OF INDIA(508505)
|
|
27
|
KARAHAL
|
MP-39-003-033-002/18-A
(BANDHALY)
|
1739003033NRG25270520240072092
|
30/05/2024
|
Seema Jatav
|
1739003033WL009851
|
Seema Jatav
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175670341
|
|
SeemaJatav
|
BANK OF INDIA(508505)
|
|
28
|
KARAHAL
|
MP-39-003-033-002/257-C
(BANDHALY)
|
1739003033NRG25300520240079175
|
30/05/2024
|
Gaphphu
|
1739003033WL010517
|
Gaphphu
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Gaphphu
|
BANK OF INDIA(508505)
|
|
29
|
KARAHAL
|
MP-39-003-033-002/287-A
(BANDHALY)
|
1739003033NRG25300520240079161
|
30/05/2024
|
Maya Adiwasi
|
1739003033WL010515
|
Maya Adiwasi
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
MayaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARAHAL
|
MP-39-003-033-002/43-B
(BANDHALY)
|
1739003033NRG25270520240070129
|
30/05/2024
|
Ramshri
|
1739003033WL009714
|
Ramshri
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Ramshri
|
BANK OF INDIA(508505)
|
|
31
|
KARAHAL
|
MP-39-003-033-002/46-B
(BANDHALY)
|
1739003033NRG25300520240079179
|
30/05/2024
|
Phula
|
1739003033WL010517
|
Phula
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Phula
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARAHAL
|
MP-39-003-033-002/521-C
(BANDHALY)
|
1739003033NRG25300520240079162
|
30/05/2024
|
Karan
|
1739003033WL010515
|
Karan
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Karan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARAHAL
|
MP-39-003-033-002/524
(BANDHALY)
|
1739003033NRG25300520240079167
|
30/05/2024
|
Rampyari Aadiwasi
|
1739003033WL010516
|
Rampyari Aadiwasi
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
RampyariAadiwasi
|
BANK OF INDIA(508505)
|
|
34
|
KARAHAL
|
MP-39-003-033-002/63-C
(BANDHALY)
|
1739003033NRG25300520240079180
|
30/05/2024
|
Gajram
|
1739003033WL010517
|
Gajram
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Gajram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89667
|
89667
|
|
|
|
|
|
|
|
|
35
|
KARAHAL
|
MP-39-003-033-001/125
(BANDHALY)
|
1739003033NRG25300520240079120
|
30/05/2024
|
KAMLI
|
1739003033WL010511
|
KAMLI
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
KAMLI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARAHAL
|
MP-39-003-033-001/125-B
(BANDHALY)
|
1739003033NRG25270520240072184
|
30/05/2024
|
ANGURI BAI
|
1739003033WL009856
|
ANGURI BAI
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
ANGURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARAHAL
|
MP-39-003-033-001/125-B
(BANDHALY)
|
1739003033NRG25270520240072183
|
30/05/2024
|
SULTAN ADIWASI
|
1739003033WL009856
|
SULTAN ADIWASI
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
SULTANADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARAHAL
|
MP-39-003-033-001/22-A
(BANDHALY)
|
1739003033NRG25270520240072096
|
30/05/2024
|
Jamuna Adiwasi
|
1739003033WL009852
|
Jamuna Adiwasi
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
JamunaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARAHAL
|
MP-39-003-033-001/22-A
(BANDHALY)
|
1739003033NRG25270520240072095
|
30/05/2024
|
Lokesh Aadiwasi
|
1739003033WL009852
|
Lokesh Aadiwasi
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
LokeshAadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARAHAL
|
MP-39-003-033-001/280
(BANDHALY)
|
1739003033NRG25300520240079115
|
30/05/2024
|
Lakhan Adiwasi
|
1739003033WL010510
|
Lakhan Adiwasi
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
LakhanAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARAHAL
|
MP-39-003-033-001/280-C
(BANDHALY)
|
1739003033NRG25300520240079191
|
30/05/2024
|
Jasoda Adiwasi
|
1739003033WL010519
|
Jasoda Adiwasi
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
JasodaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARAHAL
|
MP-39-003-033-001/49
(BANDHALY)
|
1739003033NRG25270520240072085
|
30/05/2024
|
Bharoshi
|
1739003033WL009850
|
Bharoshi
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Bharoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARAHAL
|
MP-39-003-033-001/52-B
(BANDHALY)
|
1739003033NRG25270520240072088
|
30/05/2024
|
Shyampati Adiwasi
|
1739003033WL009850
|
Shyampati Adiwasi
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
ShyampatiAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARAHAL
|
MP-39-003-033-001/54-D
(BANDHALY)
|
1739003033NRG25300520240079192
|
30/05/2024
|
Sarsvati Adivasi
|
1739003033WL010519
|
Sarsvati Adivasi
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
SarsvatiAdivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARAHAL
|
MP-39-003-033-001/72
(BANDHALY)
|
1739003033NRG25270520240072099
|
30/05/2024
|
samandi
|
1739003033WL009852
|
samandi
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
samandi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARAHAL
|
MP-39-003-033-001/75
(BANDHALY)
|
1739003033NRG25300520240079128
|
30/05/2024
|
Ramchandra
|
1739003033WL010511
|
Ramchandra
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARAHAL
|
MP-39-003-033-002/119-B
(BANDHALY)
|
1739003033NRG25300520240079154
|
30/05/2024
|
Maya
|
1739003033WL010515
|
Maya
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARAHAL
|
MP-39-003-033-002/119-B
(BANDHALY)
|
1739003033NRG25300520240079153
|
30/05/2024
|
Ranveer
|
1739003033WL010515
|
Ranveer
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARAHAL
|
MP-39-003-033-002/142-D
(BANDHALY)
|
1739003033NRG25290520240075221
|
30/05/2024
|
Sumer
|
1739003033WL010198
|
Sumer
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Sumer
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARAHAL
|
MP-39-003-033-002/167-C
(BANDHALY)
|
1739003033NRG25300520240079172
|
30/05/2024
|
Pappu Adiwasi
|
1739003033WL010517
|
Pappu Adiwasi
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
PappuAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARAHAL
|
MP-39-003-033-002/191-A
(BANDHALY)
|
1739003033NRG25300520240079139
|
30/05/2024
|
Anguri
|
1739003033WL010513
|
Anguri
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARAHAL
|
MP-39-003-033-002/298-A
(BANDHALY)
|
1739003033NRG25300520240079185
|
30/05/2024
|
Rekha
|
1739003033WL010518
|
Rekha
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARAHAL
|
MP-39-003-033-002/51-B
(BANDHALY)
|
1739003033NRG25290520240075225
|
30/05/2024
|
Barsha
|
1739003033WL010198
|
Barsha
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Barsha
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARAHAL
|
MP-39-003-033-002/51-B
(BANDHALY)
|
1739003033NRG25290520240075224
|
30/05/2024
|
Shanidewal Aadiwasi
|
1739003033WL010198
|
Shanidewal Aadiwasi
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
ShanidewalAadiwasi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58320
|
58320
|
|
|
|
|
|
|
|
|
55
|
KARAHAL
|
MP-39-003-033-001/104-C
(BANDHALY)
|
1739003033NRG25270520240072082
|
30/05/2024
|
Deshraj Adiwasi
|
1739003033WL009850
|
Deshraj Adiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
DeshrajAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARAHAL
|
MP-39-003-033-001/107-B
(BANDHALY)
|
1739003033NRG25300520240079111
|
30/05/2024
|
Arti Adiwasi
|
1739003033WL010510
|
Arti Adiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KARAHAL
|
MP-39-003-033-001/107-B
(BANDHALY)
|
1739003033NRG25300520240079110
|
30/05/2024
|
Dharmu Adiwasi
|
1739003033WL010510
|
Dharmu Adiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
DharmuAdiwasi
|
BANK OF INDIA(508505)
|
|
58
|
KARAHAL
|
MP-39-003-033-001/12-A
(BANDHALY)
|
1739003033NRG25270520240072171
|
30/05/2024
|
Amar Aadiwasi
|
1739003033WL009854
|
Amar Aadiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
AmarAadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
KARAHAL
|
MP-39-003-033-001/280-B
(BANDHALY)
|
1739003033NRG25300520240079118
|
30/05/2024
|
Puja Adiwasi
|
1739003033WL010510
|
Puja Adiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
PujaAdiwasi
|
BANK OF INDIA(508505)
|
|
60
|
KARAHAL
|
MP-39-003-033-001/34
(BANDHALY)
|
1739003033NRG25270520240070125
|
30/05/2024
|
vIDHYA
|
1739003033WL009714
|
vIDHYA
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
vIDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARAHAL
|
MP-39-003-033-001/47-A
(BANDHALY)
|
1739003033NRG25270520240070132
|
30/05/2024
|
Manisha
|
1739003033WL009715
|
Manisha
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARAHAL
|
MP-39-003-033-001/47-A
(BANDHALY)
|
1739003033NRG25270520240070131
|
30/05/2024
|
Rajendra Adiwasi
|
1739003033WL009715
|
Rajendra Adiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
RajendraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARAHAL
|
MP-39-003-033-001/484-A
(BANDHALY)
|
1739003033NRG25300520240079131
|
30/05/2024
|
Hema
|
1739003033WL010512
|
Hema
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Hema
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARAHAL
|
MP-39-003-033-001/50-A
(BANDHALY)
|
1739003033NRG25270520240070134
|
30/05/2024
|
Turasana Aadiwasi
|
1739003033WL009715
|
Turasana Aadiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
TurasanaAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARAHAL
|
MP-39-003-033-001/50-A
(BANDHALY)
|
1739003033NRG25270520240070133
|
30/05/2024
|
Vimal Adiwasi
|
1739003033WL009715
|
Vimal Adiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
VimalAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARAHAL
|
MP-39-003-033-001/75-C
(BANDHALY)
|
1739003033NRG25300520240079148
|
30/05/2024
|
Gajanand
|
1739003033WL010514
|
Gajanand
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Gajanand
|
BANK OF INDIA(508505)
|
|
67
|
KARAHAL
|
MP-39-003-033-001/94-A
(BANDHALY)
|
1739003033NRG25270520240072175
|
30/05/2024
|
Gouri Bai
|
1739003033WL009854
|
Gouri Bai
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
GouriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARAHAL
|
MP-39-003-033-002/101-B
(BANDHALY)
|
1739003033NRG25300520240079164
|
30/05/2024
|
Anil Kapur Adiwasi
|
1739003033WL010516
|
Anil Kapur Adiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
AnilKapurAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARAHAL
|
MP-39-003-033-002/121-C
(BANDHALY)
|
1739003033NRG25290520240075219
|
30/05/2024
|
SAGGO
|
1739003033WL010198
|
SAGGO
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
SAGGO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARAHAL
|
MP-39-003-033-002/155-D
(BANDHALY)
|
1739003033NRG25300520240079195
|
30/05/2024
|
Shanti Bai
|
1739003033WL010520
|
Shanti Bai
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
ShantiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARAHAL
|
MP-39-003-033-002/48-B
(BANDHALY)
|
1739003033NRG25300520240079165
|
30/05/2024
|
hari
|
1739003033WL010516
|
hari
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
hari
|
BANK OF INDIA(508505)
|
|
72
|
KARAHAL
|
MP-39-003-033-002/48-B
(BANDHALY)
|
1739003033NRG25300520240079166
|
30/05/2024
|
Vimla
|
1739003033WL010516
|
Vimla
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARAHAL
|
MP-39-003-033-002/69-A
(BANDHALY)
|
1739003033NRG25300520240079188
|
30/05/2024
|
Sangina
|
1739003033WL010518
|
Sangina
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Sangina
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARAHAL
|
MP-39-003-033-002/72-A
(BANDHALY)
|
1739003033NRG25300520240079170
|
30/05/2024
|
Arun
|
1739003033WL010516
|
Arun
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Arun
|
UNION BANK OF INDIA(508500)
|
|
75
|
KARAHAL
|
MP-39-003-033-002/72-A
(BANDHALY)
|
1739003033NRG25300520240079171
|
30/05/2024
|
Sampatee Aadiwasi
|
1739003033WL010516
|
Sampatee Aadiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
SampateeAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61236
|
61236
|
|
|
|
|
|
|
|
|
76
|
KARAHAL
|
MP-39-003-033-001/269-A
(BANDHALY)
|
1739003033NRG25300520240079146
|
30/05/2024
|
Rasaraj Adiwasi
|
1739003033WL010514
|
Rasaraj Adiwasi
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
RasarajAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARAHAL
|
MP-39-003-033-001/497
(BANDHALY)
|
1739003033NRG25270520240072098
|
30/05/2024
|
Nirma
|
1739003033WL009852
|
Nirma
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Nirma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KARAHAL
|
MP-39-003-033-001/507
(BANDHALY)
|
1739003033NRG25270520240070135
|
30/05/2024
|
MITHUN
|
1739003033WL009715
|
MITHUN
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
MITHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARAHAL
|
MP-39-003-033-001/507
(BANDHALY)
|
1739003033NRG25270520240070136
|
30/05/2024
|
VACHAN ADIWASI
|
1739003033WL009715
|
VACHAN ADIWASI
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
VACHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARAHAL
|
MP-39-003-033-001/55-A
(BANDHALY)
|
1739003033NRG25300520240079127
|
30/05/2024
|
Badam Adiwasi
|
1739003033WL010511
|
Badam Adiwasi
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
BadamAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARAHAL
|
MP-39-003-033-001/83
(BANDHALY)
|
1739003033NRG25270520240072181
|
30/05/2024
|
Dakha
|
1739003033WL009855
|
Dakha
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Dakha
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARAHAL
|
MP-39-003-033-001/88-C
(BANDHALY)
|
1739003033NRG25270520240072182
|
30/05/2024
|
Surati Bai Adiwasi
|
1739003033WL009855
|
Surati Bai Adiwasi
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
SuratiBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARAHAL
|
MP-39-003-033-002/101
(BANDHALY)
|
1739003033NRG25290520240075217
|
30/05/2024
|
RAMGOPAL
|
1739003033WL010198
|
RAMGOPAL
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARAHAL
|
MP-39-003-033-002/114
(BANDHALY)
|
1739003033NRG25300520240079135
|
30/05/2024
|
DROPATI
|
1739003033WL010513
|
DROPATI
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
DROPATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARAHAL
|
MP-39-003-033-002/118-A
(BANDHALY)
|
1739003033NRG25300520240079137
|
30/05/2024
|
Kadi
|
1739003033WL010513
|
Kadi
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Kadi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARAHAL
|
MP-39-003-033-002/118-A
(BANDHALY)
|
1739003033NRG25300520240079136
|
30/05/2024
|
Sattoo
|
1739003033WL010513
|
Sattoo
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Sattoo
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARAHAL
|
MP-39-003-033-002/169
(BANDHALY)
|
1739003033NRG25290520240075223
|
30/05/2024
|
SARASVATI
|
1739003033WL010198
|
SARASVATI
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
SARASVATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARAHAL
|
MP-39-003-033-002/197-C
(BANDHALY)
|
1739003033NRG25270520240072094
|
30/05/2024
|
santra
|
1739003033WL009851
|
santra
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
01/06/2024
|
|
175670341
|
|
santra
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARAHAL
|
MP-39-003-033-002/238-A
(BANDHALY)
|
1739003033NRG25300520240079174
|
30/05/2024
|
Lalita
|
1739003033WL010517
|
Lalita
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARAHAL
|
MP-39-003-033-002/257-C
(BANDHALY)
|
1739003033NRG25300520240079176
|
30/05/2024
|
Guddi
|
1739003033WL010517
|
Guddi
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARAHAL
|
MP-39-003-033-002/287-A
(BANDHALY)
|
1739003033NRG25300520240079160
|
30/05/2024
|
Narendra Adivasi
|
1739003033WL010515
|
Narendra Adivasi
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
NarendraAdivasi
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAHAL
|
MP-39-003-033-002/298-A
(BANDHALY)
|
1739003033NRG25300520240079184
|
30/05/2024
|
Banti Adiwasi
|
1739003033WL010518
|
Banti Adiwasi
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
BantiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARAHAL
|
MP-39-003-033-002/471-A
(BANDHALY)
|
1739003033NRG25300520240079186
|
30/05/2024
|
Bhamma
|
1739003033WL010518
|
Bhamma
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Bhamma
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARAHAL
|
MP-39-003-033-002/521-C
(BANDHALY)
|
1739003033NRG25300520240079163
|
30/05/2024
|
Koshalya
|
1739003033WL010515
|
Koshalya
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Koshalya
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARAHAL
|
MP-39-003-033-002/60-A
(BANDHALY)
|
1739003033NRG25300520240079196
|
30/05/2024
|
Rukmani
|
1739003033WL010520
|
Rukmani
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARAHAL
|
MP-39-003-033-002/63-C
(BANDHALY)
|
1739003033NRG25300520240079181
|
30/05/2024
|
Jasoda Adivasi
|
1739003033WL010517
|
Jasoda Adivasi
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
JasodaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARAHAL
|
MP-39-003-033-002/86-B
(BANDHALY)
|
1739003033NRG25300520240079190
|
30/05/2024
|
Hema Adiwasi
|
1739003033WL010518
|
Hema Adiwasi
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
HemaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62694
|
62694
|
|
|
|
|
|
|
|
|
98
|
KARAHAL
|
MP-39-003-033-001/127-C
(BANDHALY)
|
1739003033NRG25300520240079112
|
30/05/2024
|
Pooran Adiwasi
|
1739003033WL010510
|
Pooran Adiwasi
|
00415
|
SBIN0030089
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
PooranAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARAHAL
|
MP-39-003-033-001/280
(BANDHALY)
|
1739003033NRG25300520240079116
|
30/05/2024
|
Sunita Bai
|
1739003033WL010510
|
Sunita Bai
|
00415
|
SBIN0030089
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARAHAL
|
MP-39-003-033-001/485
(BANDHALY)
|
1739003033NRG25270520240072090
|
30/05/2024
|
MANOR BANJARA
|
1739003033WL009851
|
MANOR BANJARA
|
00415
|
SBIN0030089
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
MANORBANJARA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARAHAL
|
MP-39-003-033-001/485
(BANDHALY)
|
1739003033NRG25270520240072089
|
30/05/2024
|
SOVARAN MARU
|
1739003033WL009851
|
SOVARAN MARU
|
00415
|
SBIN0030089
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
SOVARANMARU
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARAHAL
|
MP-39-003-033-001/489-D
(BANDHALY)
|
1739003033NRG25300520240079132
|
30/05/2024
|
Rajkiranta Bai
|
1739003033WL010512
|
Rajkiranta Bai
|
00415
|
SBIN0030089
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
RajkirantaBai
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARAHAL
|
MP-39-003-033-002/191-A
(BANDHALY)
|
1739003033NRG25300520240079138
|
30/05/2024
|
Deepak Adivasi
|
1739003033WL010513
|
Deepak Adivasi
|
00415
|
SBIN0030089
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
DeepakAdivasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
104
|
KARAHAL
|
MP-39-003-033-002/26-C
(BANDHALY)
|
1739003033NRG25270520240070128
|
30/05/2024
|
Keda Bai
|
1739003033WL009714
|
Keda Bai
|
00462
|
UCBA0001082
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
KedaBai
|
UCO BANK(607066)
|
|
105
|
KARAHAL
|
MP-39-003-033-002/26-C
(BANDHALY)
|
1739003033NRG25270520240070127
|
30/05/2024
|
Suresh Adiwasi
|
1739003033WL009714
|
Suresh Adiwasi
|
00462
|
UCBA0001082
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
SureshAdiwasi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
106
|
KARAHAL
|
MP-39-003-033-001/484-C
(BANDHALY)
|
1739003033NRG25270520240072176
|
30/05/2024
|
Deepak
|
1739003033WL009855
|
Deepak
|
00468
|
UBIN0575437
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
107
|
KARAHAL
|
MP-39-003-033-001/514
(BANDHALY)
|
1739003033NRG25270520240072178
|
30/05/2024
|
Harikishan
|
1739003033WL009855
|
Harikishan
|
00468
|
UBIN0575437
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Harikishan
|
BANK OF INDIA(508505)
|
|
108
|
KARAHAL
|
MP-39-003-033-001/514
(BANDHALY)
|
1739003033NRG25270520240072179
|
30/05/2024
|
Ramkali
|
1739003033WL009855
|
Ramkali
|
00468
|
UBIN0575437
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Ramkali
|
BANK OF INDIA(508505)
|
|
109
|
KARAHAL
|
MP-39-003-033-001/55-A
(BANDHALY)
|
1739003033NRG25300520240079126
|
30/05/2024
|
Ramnivas Adiwasi
|
1739003033WL010511
|
Ramnivas Adiwasi
|
00468
|
UBIN0575437
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
RamnivasAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
110
|
KARAHAL
|
MP-39-003-033-002/142-D
(BANDHALY)
|
1739003033NRG25290520240075220
|
30/05/2024
|
Ram Singh
|
1739003033WL010198
|
Ram Singh
|
00468
|
UBIN0575437
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARAHAL
|
MP-39-003-033-002/168-A
(BANDHALY)
|
1739003033NRG25300520240079155
|
30/05/2024
|
SUNIL
|
1739003033WL010515
|
SUNIL
|
00468
|
UBIN0575437
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
112
|
KARAHAL
|
MP-39-003-033-002/460-A
(BANDHALY)
|
1739003033NRG25300520240079140
|
30/05/2024
|
MANOJ ADIWASI
|
1739003033WL010513
|
MANOJ ADIWASI
|
00468
|
UBIN0575437
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
MANOJADIWASI
|
UNION BANK OF INDIA(508500)
|
|
113
|
KARAHAL
|
MP-39-003-033-002/460-A
(BANDHALY)
|
1739003033NRG25300520240079141
|
30/05/2024
|
SARJO
|
1739003033WL010513
|
SARJO
|
00468
|
UBIN0575437
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
SARJO
|
BANK OF INDIA(508505)
|
|
114
|
KARAHAL
|
MP-39-003-033-002/56-A
(BANDHALY)
|
1739003033NRG25270520240072190
|
30/05/2024
|
Ajay
|
1739003033WL009856
|
Ajay
|
00468
|
UBIN0575437
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARAHAL
|
MP-39-003-033-002/56-A
(BANDHALY)
|
1739003033NRG25270520240072191
|
30/05/2024
|
Anguri
|
1739003033WL009856
|
Anguri
|
00468
|
UBIN0575437
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Anguri
|
UNION BANK OF INDIA(508500)
|
|
116
|
KARAHAL
|
MP-39-003-033-002/69-A
(BANDHALY)
|
1739003033NRG25300520240079187
|
30/05/2024
|
Jaswant
|
1739003033WL010518
|
Jaswant
|
00468
|
UBIN0575437
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Jaswant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
117
|
KARAHAL
|
MP-39-003-033-001/497
(BANDHALY)
|
1739003033NRG25270520240072097
|
30/05/2024
|
kadu adiwasi
|
1739003033WL009852
|
kadu adiwasi
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
kaduadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
KARAHAL
|
MP-39-003-033-002/133-A
(BANDHALY)
|
1739003033NRG25300520240079182
|
30/05/2024
|
LAKHAN ADIWASI
|
1739003033WL010518
|
LAKHAN ADIWASI
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
LAKHANADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARAHAL
|
MP-39-003-033-002/133-A
(BANDHALY)
|
1739003033NRG25300520240079183
|
30/05/2024
|
PAPPI BAI
|
1739003033WL010518
|
PAPPI BAI
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
PAPPIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
120
|
KARAHAL
|
MP-39-003-033-002/1-A
(BANDHALY)
|
1739003033NRG25300520240079149
|
30/05/2024
|
bhim
|
1739003033WL010514
|
bhim
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
bhim
|
BANK OF BARODA(606985)
|
|
121
|
KARAHAL
|
MP-39-003-033-002/1-A
(BANDHALY)
|
1739003033NRG25300520240079150
|
30/05/2024
|
DHAMA
|
1739003033WL010514
|
DHAMA
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
DHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KARAHAL
|
MP-39-003-033-002/197-C
(BANDHALY)
|
1739003033NRG25270520240072093
|
30/05/2024
|
Dhanraj Adiwasi
|
1739003033WL009851
|
Dhanraj Adiwasi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
DhanrajAdiwasi
|
BANK OF INDIA(508505)
|
|
123
|
KARAHAL
|
MP-39-003-033-002/204-B
(BANDHALY)
|
1739003033NRG25300520240079157
|
30/05/2024
|
Vinita
|
1739003033WL010515
|
Vinita
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Vinita
|
UNION BANK OF INDIA(508500)
|
|
124
|
KARAHAL
|
MP-39-003-033-002/267-A
(BANDHALY)
|
1739003033NRG25300520240079158
|
30/05/2024
|
GOVIND ADIWASI
|
1739003033WL010515
|
GOVIND ADIWASI
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
GOVINDADIWASI
|
UNION BANK OF INDIA(508500)
|
|
125
|
KARAHAL
|
MP-39-003-033-002/267-A
(BANDHALY)
|
1739003033NRG25300520240079159
|
30/05/2024
|
JAMFALI
|
1739003033WL010515
|
JAMFALI
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
JAMFALI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KARAHAL
|
MP-39-003-033-002/270-C
(BANDHALY)
|
1739003033NRG25270520240072187
|
30/05/2024
|
PINKI
|
1739003033WL009856
|
PINKI
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
PINKI
|
UCO BANK(607066)
|
|
127
|
KARAHAL
|
MP-39-003-033-002/460-B
(BANDHALY)
|
1739003033NRG25300520240079143
|
30/05/2024
|
suman
|
1739003033WL010513
|
suman
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
suman
|
BANK OF INDIA(508505)
|
|
128
|
KARAHAL
|
MP-39-003-033-002/460-B
(BANDHALY)
|
1739003033NRG25300520240079142
|
30/05/2024
|
vikash adiwasi
|
1739003033WL010513
|
vikash adiwasi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
vikashadiwasi
|
BANK OF BARODA(606985)
|
|
129
|
KARAHAL
|
MP-39-003-033-002/470-B
(BANDHALY)
|
1739003033NRG25300520240079151
|
30/05/2024
|
Praveen
|
1739003033WL010514
|
Praveen
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Praveen
|
UCO BANK(607066)
|
|
130
|
KARAHAL
|
MP-39-003-033-002/50-A
(BANDHALY)
|
1739003033NRG25300520240079152
|
30/05/2024
|
manisha
|
1739003033WL010514
|
manisha
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KARAHAL
|
MP-39-003-033-002/63-B
(BANDHALY)
|
1739003033NRG25300520240079169
|
30/05/2024
|
BHILO
|
1739003033WL010516
|
BHILO
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
BHILO
|
UNION BANK OF INDIA(508500)
|
|
132
|
KARAHAL
|
MP-39-003-033-002/63-B
(BANDHALY)
|
1739003033NRG25300520240079168
|
30/05/2024
|
RAJKUMAR ADIWASI
|
1739003033WL010516
|
RAJKUMAR ADIWASI
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
RAJKUMARADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
133
|
KARAHAL
|
MP-39-003-033-001/108-B
(BANDHALY)
|
1739003033NRG25300520240079130
|
30/05/2024
|
Mangilal Adiwasi
|
1739003033WL010512
|
Mangilal Adiwasi
|
00697
|
BKID0MG9070
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
MangilalAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KARAHAL
|
MP-39-003-033-001/152-C
(BANDHALY)
|
1739003033NRG25300520240079113
|
30/05/2024
|
Shreekrishan
|
1739003033WL010510
|
Shreekrishan
|
00697
|
BKID0MG9070
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Shreekrishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KARAHAL
|
MP-39-003-033-001/47
(BANDHALY)
|
1739003033NRG25300520240079123
|
30/05/2024
|
Ramsingh
|
1739003033WL010511
|
Ramsingh
|
00697
|
BKID0MG9070
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KARAHAL
|
MP-39-003-033-001/49
(BANDHALY)
|
1739003033NRG25270520240072084
|
30/05/2024
|
DHEERAJ
|
1739003033WL009850
|
DHEERAJ
|
00697
|
BKID0MG9070
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
DHEERAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KARAHAL
|
MP-39-003-033-001/83
(BANDHALY)
|
1739003033NRG25270520240072180
|
30/05/2024
|
Ramkumar Adiwasi
|
1739003033WL009855
|
Ramkumar Adiwasi
|
00697
|
BKID0MG9070
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
RamkumarAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KARAHAL
|
MP-39-003-033-001/87-A
(BANDHALY)
|
1739003033NRG25300520240079133
|
30/05/2024
|
Hareti Bai Adiwasi
|
1739003033WL010512
|
Hareti Bai Adiwasi
|
00697
|
BKID0MG9070
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
HaretiBaiAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KARAHAL
|
MP-39-003-033-002/238-A
(BANDHALY)
|
1739003033NRG25300520240079173
|
30/05/2024
|
Prtap
|
1739003033WL010517
|
Prtap
|
00697
|
BKID0MG9070
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Prtap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KARAHAL
|
MP-39-003-033-002/450-A
(BANDHALY)
|
1739003033NRG25270520240072188
|
30/05/2024
|
Kishanraj
|
1739003033WL009856
|
Kishanraj
|
00697
|
BKID0MG9070
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Kishanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KARAHAL
|
MP-39-003-033-002/450-A
(BANDHALY)
|
1739003033NRG25270520240072189
|
30/05/2024
|
Pooja Adiwasi
|
1739003033WL009856
|
Pooja Adiwasi
|
00697
|
BKID0MG9070
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
PoojaAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
142
|
KARAHAL
|
MP-39-003-033-001/125
(BANDHALY)
|
1739003033NRG25300520240079119
|
30/05/2024
|
CHIRONJEE
|
1739003033WL010511
|
CHIRONJEE
|
00697
|
BKID0NAMRGB
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
CHIRONJEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KARAHAL
|
MP-39-003-033-001/516
(BANDHALY)
|
1739003033NRG25270520240072087
|
30/05/2024
|
Halkee
|
1739003033WL009850
|
Halkee
|
00697
|
BKID0NAMRGB
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Halkee
|
BANK OF INDIA(508505)
|
|
144
|
KARAHAL
|
MP-39-003-033-001/516
(BANDHALY)
|
1739003033NRG25270520240072086
|
30/05/2024
|
Kadu Adiwasi
|
1739003033WL009850
|
Kadu Adiwasi
|
00697
|
BKID0NAMRGB
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
KaduAdiwasi
|
BANK OF INDIA(508505)
|
|
145
|
KARAHAL
|
MP-39-003-033-001/63-A
(BANDHALY)
|
1739003033NRG25300520240079193
|
30/05/2024
|
Krishna Adiwasi
|
1739003033WL010519
|
Krishna Adiwasi
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
01/06/2024
|
|
175670341
|
|
KrishnaAdiwasi
|
BANK OF INDIA(508505)
|
|
146
|
KARAHAL
|
MP-39-003-033-002/29-C
(BANDHALY)
|
1739003033NRG25300520240079177
|
30/05/2024
|
Dhara Singh
|
1739003033WL010517
|
Dhara Singh
|
00697
|
BKID0NAMRGB
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
DharaSingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARAHAL
|
MP-39-003-033-002/29-C
(BANDHALY)
|
1739003033NRG25300520240079178
|
30/05/2024
|
Reena
|
1739003033WL010517
|
Reena
|
00697
|
BKID0NAMRGB
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
Reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KARAHAL
|
MP-39-003-033-002/53
(BANDHALY)
|
1739003033NRG25300520240079144
|
30/05/2024
|
suresh
|
1739003033WL010513
|
suresh
|
00697
|
BKID0NAMRGB
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KARAHAL
|
MP-39-003-033-002/53
(BANDHALY)
|
1739003033NRG25300520240079145
|
30/05/2024
|
suresh
|
1739003033WL010513
|
suresh
|
00697
|
BKID0NAMRGB
|
2916
|
2916
|
Processed
|
01/06/2024
|
|
175670341
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20655
|
20655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
425736
|
425736
|
|
|
|
|
|
|
|