|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARAHAL
|
MP-39-003-043-001/243
(PEHLA)
|
1739003043NRG25150520240047722
|
18/05/2024
|
Raju
|
1739003043WL007034
|
Raju
|
00032
|
UTIB0001333
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
KARAHAL
|
MP-39-003-026-001/383
(REECHEE)
|
1739003026NRG25180520240052866
|
18/05/2024
|
Ganesh
|
1739003026WL007666
|
Ganesh
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KARAHAL
|
MP-39-003-032-001/128
(FATEHPUR)
|
1739003032NRG25180520240053744
|
18/05/2024
|
Ramlal
|
1739003032WL007811
|
Ramlal
|
00048
|
BKID0009075
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
Ramlal
|
BANK OF INDIA(508505)
|
|
4
|
KARAHAL
|
MP-39-003-032-001/130
(FATEHPUR)
|
1739003032NRG25180520240053745
|
18/05/2024
|
Latur
|
1739003032WL007811
|
Latur
|
00048
|
BKID0009075
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
Latur
|
BANK OF INDIA(508505)
|
|
5
|
KARAHAL
|
MP-39-003-032-002/109
(FATEHPUR)
|
1739003032NRG25180520240053755
|
18/05/2024
|
mahaveer
|
1739003032WL007811
|
mahaveer
|
00048
|
BKID0009075
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
mahaveer
|
BANK OF BARODA(606985)
|
|
6
|
KARAHAL
|
MP-39-003-043-001/523
(PEHLA)
|
1739003043NRG25150520240047753
|
18/05/2024
|
krashana
|
1739003043WL007034
|
krashana
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
krashana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
7
|
KARAHAL
|
MP-39-003-026-001/142-A
(REECHEE)
|
1739003026NRG25180520240052840
|
18/05/2024
|
Sirjo
|
1739003026WL007662
|
Sirjo
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Sirjo
|
CANARA BANK(508532)
|
|
8
|
KARAHAL
|
MP-39-003-026-001/144-A
(REECHEE)
|
1739003026NRG25180520240052841
|
18/05/2024
|
Kelash
|
1739003026WL007662
|
Kelash
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Kelash
|
CANARA BANK(508532)
|
|
9
|
KARAHAL
|
MP-39-003-026-001/499-A
(REECHEE)
|
1739003026NRG25180520240052867
|
18/05/2024
|
Nilesh
|
1739003026WL007666
|
Nilesh
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Nilesh
|
CANARA BANK(508532)
|
|
10
|
KARAHAL
|
MP-39-003-026-001/500-A
(REECHEE)
|
1739003026NRG25180520240052835
|
18/05/2024
|
Arun
|
1739003026WL007661
|
Arun
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Arun
|
CANARA BANK(508532)
|
|
11
|
KARAHAL
|
MP-39-003-026-001/501-A
(REECHEE)
|
1739003026NRG25180520240052836
|
18/05/2024
|
Dharmsigh
|
1739003026WL007661
|
Dharmsigh
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Dharmsigh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KARAHAL
|
MP-39-003-032-002/221
(FATEHPUR)
|
1739003032NRG25180520240053756
|
18/05/2024
|
mukesh
|
1739003032WL007811
|
mukesh
|
00078
|
CNRB0004116
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
mukesh
|
CANARA BANK(508532)
|
|
13
|
KARAHAL
|
MP-39-003-043-001/12
(PEHLA)
|
1739003043NRG25150520240047702
|
18/05/2024
|
radheshyam
|
1739003043WL007034
|
radheshyam
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
radheshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARAHAL
|
MP-39-003-043-001/180
(PEHLA)
|
1739003043NRG25150520240047717
|
18/05/2024
|
Kadi Bai Aadiwasi
|
1739003043WL007034
|
Kadi Bai Aadiwasi
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
KadiBaiAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
15
|
KARAHAL
|
MP-39-003-032-003/185-A
(FATEHPUR)
|
1739003032NRG25180520240053760
|
18/05/2024
|
Bahal singh
|
1739003032WL007811
|
Bahal singh
|
00078
|
CNRB0006211
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
Bahalsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
16
|
KARAHAL
|
MP-39-003-032-001/15-A
(FATEHPUR)
|
1739003032NRG25180520240053750
|
18/05/2024
|
Lalaram
|
1739003032WL007811
|
Lalaram
|
00089
|
CBIN0281733
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
Lalaram
|
UCO BANK(607066)
|
|
17
|
KARAHAL
|
MP-39-003-043-001/148-A
(PEHLA)
|
1739003043NRG25150520240047707
|
18/05/2024
|
siyaram
|
1739003043WL007034
|
siyaram
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KARAHAL
|
MP-39-003-043-001/15-A
(PEHLA)
|
1739003043NRG25150520240047710
|
18/05/2024
|
foranti
|
1739003043WL007034
|
foranti
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
foranti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KARAHAL
|
MP-39-003-043-001/15-A
(PEHLA)
|
1739003043NRG25150520240047709
|
18/05/2024
|
GAJENDRA
|
1739003043WL007034
|
GAJENDRA
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
GAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
20
|
KARAHAL
|
MP-39-003-010-001/578
(MORAVAN)
|
1739003052NRG25180520240053167
|
18/05/2024
|
Lavkush Adiwasi
|
1739003052WL007782
|
Lavkush Adiwasi
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
LavkushAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARAHAL
|
MP-39-003-022-001/817
(DHENGDA)
|
1739003022NRG25170520240052305
|
18/05/2024
|
Vijaya Adiwasi
|
1739003022WL007531
|
Vijaya Adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
VijayaAdiwasi
|
BANK OF BARODA(606985)
|
|
22
|
KARAHAL
|
MP-39-003-022-001/921
(DHENGDA)
|
1739003022NRG25170520240052306
|
18/05/2024
|
Krishna Bai
|
1739003022WL007532
|
Krishna Bai
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
KrishnaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARAHAL
|
MP-39-003-026-001/255
(REECHEE)
|
1739003026NRG25180520240052849
|
18/05/2024
|
Pahalvan
|
1739003026WL007663
|
Pahalvan
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Pahalvan
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARAHAL
|
MP-39-003-026-001/309-A
(REECHEE)
|
1739003026NRG25180520240052850
|
18/05/2024
|
Sourabh
|
1739003026WL007663
|
Sourabh
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Sourabh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARAHAL
|
MP-39-003-026-001/311
(REECHEE)
|
1739003026NRG25180520240052860
|
18/05/2024
|
mukesh
|
1739003026WL007664
|
mukesh
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
mukesh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARAHAL
|
MP-39-003-026-001/320
(REECHEE)
|
1739003026NRG25180520240052869
|
18/05/2024
|
depu
|
1739003026WL007667
|
depu
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
depu
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARAHAL
|
MP-39-003-026-001/370-A
(REECHEE)
|
1739003026NRG25180520240052863
|
18/05/2024
|
Shambhu
|
1739003026WL007665
|
Shambhu
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Shambhu
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARAHAL
|
MP-39-003-026-001/405
(REECHEE)
|
1739003026NRG25180520240052832
|
18/05/2024
|
Bhoru
|
1739003026WL007661
|
Bhoru
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Bhoru
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARAHAL
|
MP-39-003-026-001/412
(REECHEE)
|
1739003026NRG25180520240052861
|
18/05/2024
|
kamal
|
1739003026WL007664
|
kamal
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
kamal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARAHAL
|
MP-39-003-026-001/48-A
(REECHEE)
|
1739003026NRG25180520240052843
|
18/05/2024
|
meva
|
1739003026WL007662
|
meva
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
meva
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARAHAL
|
MP-39-003-026-001/511
(REECHEE)
|
1739003026NRG25180520240052868
|
18/05/2024
|
Imarti Adiwasi
|
1739003026WL007666
|
Imarti Adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
ImartiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARAHAL
|
MP-39-003-026-001/512
(REECHEE)
|
1739003026NRG25180520240052844
|
18/05/2024
|
Helam
|
1739003026WL007662
|
Helam
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Helam
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARAHAL
|
MP-39-003-026-001/516
(REECHEE)
|
1739003026NRG25180520240052852
|
18/05/2024
|
Gyarsi Aadiwasi
|
1739003026WL007663
|
Gyarsi Aadiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
GyarsiAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARAHAL
|
MP-39-003-026-001/517
(REECHEE)
|
1739003026NRG25180520240052853
|
18/05/2024
|
Rajkumari Adiwasi
|
1739003026WL007663
|
Rajkumari Adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
RajkumariAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARAHAL
|
MP-39-003-026-001/610
(REECHEE)
|
1739003026NRG25180520240052854
|
18/05/2024
|
Chote Raja chauhan
|
1739003026WL007663
|
Chote Raja chauhan
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
ChoteRajachauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARAHAL
|
MP-39-003-026-001/610-A
(REECHEE)
|
1739003026NRG25180520240052855
|
18/05/2024
|
Anuradha thakur
|
1739003026WL007663
|
Anuradha thakur
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Anuradhathakur
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARAHAL
|
MP-39-003-026-001/66-B
(REECHEE)
|
1739003026NRG25180520240052839
|
18/05/2024
|
Bhanuprtap
|
1739003026WL007661
|
Bhanuprtap
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Bhanuprtap
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARAHAL
|
MP-39-003-026-001/99-A
(REECHEE)
|
1739003026NRG25180520240052856
|
18/05/2024
|
Arti
|
1739003026WL007663
|
Arti
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Arti
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARAHAL
|
MP-39-003-026-002/379
(REECHEE)
|
1739003040NRG25180520240053386
|
18/05/2024
|
Giradhari
|
1739003040WL007788
|
Giradhari
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Giradhari
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARAHAL
|
MP-39-003-026-002/379
(REECHEE)
|
1739003040NRG25180520240053387
|
18/05/2024
|
Shimala
|
1739003040WL007788
|
Shimala
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Shimala
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARAHAL
|
MP-39-003-026-002/391
(REECHEE)
|
1739003040NRG25180520240053318
|
18/05/2024
|
Asha
|
1739003040WL007786
|
Asha
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARAHAL
|
MP-39-003-026-002/391
(REECHEE)
|
1739003040NRG25180520240053317
|
18/05/2024
|
Ghyansingh
|
1739003040WL007786
|
Ghyansingh
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Ghyansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARAHAL
|
MP-39-003-028-002/23-A
(JHIRNYA)
|
1739003028NRG25180520240053523
|
18/05/2024
|
Satyanarayan
|
1739003028WL007798
|
Satyanarayan
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARAHAL
|
MP-39-003-028-002/264
(JHIRNYA)
|
1739003028NRG25180520240053525
|
18/05/2024
|
Murari
|
1739003028WL007798
|
Murari
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Murari
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARAHAL
|
MP-39-003-028-002/314
(JHIRNYA)
|
1739003028NRG25180520240053529
|
18/05/2024
|
somat adivasi
|
1739003028WL007798
|
somat adivasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
somatadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARAHAL
|
MP-39-003-028-002/5
(JHIRNYA)
|
1739003028NRG25180520240053146
|
18/05/2024
|
Basanti
|
1739003028WL007773
|
Basanti
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Basanti
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARAHAL
|
MP-39-003-028-002/80
(JHIRNYA)
|
1739003028NRG25180520240053154
|
18/05/2024
|
Kirti
|
1739003028WL007781
|
Kirti
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Kirti
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARAHAL
|
MP-39-003-032-002/411-A
(FATEHPUR)
|
1739003032NRG25180520240053758
|
18/05/2024
|
Muskan Bano
|
1739003032WL007811
|
Muskan Bano
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
MuskanBano
|
INDUSIND BANK(607189)
|
|
49
|
KARAHAL
|
MP-39-003-040-002/63
(KALMEE KAKARDA)
|
1739003040NRG25170520240052278
|
18/05/2024
|
Kamar Lal
|
1739003040WL007515
|
Kamar Lal
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
KamarLal
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARAHAL
|
MP-39-003-040-002/63
(KALMEE KAKARDA)
|
1739003040NRG25170520240052279
|
18/05/2024
|
KamarLal
|
1739003040WL007515
|
KamarLal
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
KamarLal
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARAHAL
|
MP-39-003-043-001/144-C
(PEHLA)
|
1739003043NRG25150520240047706
|
18/05/2024
|
SAKUNTLA
|
1739003043WL007034
|
SAKUNTLA
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARAHAL
|
MP-39-003-043-001/266
(PEHLA)
|
1739003043NRG25150520240047734
|
18/05/2024
|
RAMJILAL
|
1739003043WL007034
|
RAMJILAL
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
RAMJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KARAHAL
|
MP-39-003-043-001/273
(PEHLA)
|
1739003043NRG25150520240047736
|
18/05/2024
|
KALA JATAV
|
1739003043WL007034
|
KALA JATAV
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
KALAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARAHAL
|
MP-39-003-043-001/291-A
(PEHLA)
|
1739003043NRG25150520240047742
|
18/05/2024
|
ASHA
|
1739003043WL007034
|
ASHA
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARAHAL
|
MP-39-003-043-001/291-A
(PEHLA)
|
1739003043NRG25150520240047741
|
18/05/2024
|
DHANNU
|
1739003043WL007034
|
DHANNU
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
DHANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARAHAL
|
MP-39-003-043-001/305
(PEHLA)
|
1739003043NRG25150520240047746
|
18/05/2024
|
Chandra
|
1739003043WL007034
|
Chandra
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARAHAL
|
MP-39-003-043-001/305
(PEHLA)
|
1739003043NRG25150520240047745
|
18/05/2024
|
dharmsingh
|
1739003043WL007034
|
dharmsingh
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
dharmsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARAHAL
|
MP-39-003-043-001/348-A
(PEHLA)
|
1739003043NRG25150520240047750
|
18/05/2024
|
Babita
|
1739003043WL007034
|
Babita
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Babita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARAHAL
|
MP-39-003-043-001/348-A
(PEHLA)
|
1739003043NRG25150520240047749
|
18/05/2024
|
Madhav
|
1739003043WL007034
|
Madhav
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Madhav
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARAHAL
|
MP-39-003-043-001/523
(PEHLA)
|
1739003043NRG25150520240047752
|
18/05/2024
|
Pooran sen
|
1739003043WL007034
|
Pooran sen
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Pooransen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58806
|
58806
|
|
|
|
|
|
|
|
|
61
|
KARAHAL
|
MP-39-003-032-003/300
(FATEHPUR)
|
1739003032NRG25180520240053764
|
18/05/2024
|
rajdeep kaur
|
1739003032WL007811
|
rajdeep kaur
|
00415
|
SBIN0004351
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
021716366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
KARAHAL
|
MP-39-003-032-003/300
(FATEHPUR)
|
1739003032NRG25180520240053763
|
18/05/2024
|
swarn singh
|
1739003032WL007811
|
swarn singh
|
00415
|
SBIN0004351
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
swarnsingh
|
UCO BANK(607066)
|
|
63
|
KARAHAL
|
MP-39-003-043-001/154-C
(PEHLA)
|
1739003043NRG25150520240047712
|
18/05/2024
|
Nitu
|
1739003043WL007034
|
Nitu
|
00415
|
SBIN0004351
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
Nitu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
64
|
KARAHAL
|
MP-39-003-028-002/229
(JHIRNYA)
|
1739003028NRG25180520240053522
|
18/05/2024
|
Deepu
|
1739003028WL007798
|
Deepu
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Deepu
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARAHAL
|
MP-39-003-032-001/14
(FATEHPUR)
|
1739003032NRG25180520240053747
|
18/05/2024
|
GUDDI
|
1739003032WL007811
|
GUDDI
|
00415
|
SBIN0030089
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARAHAL
|
MP-39-003-032-002/221
(FATEHPUR)
|
1739003032NRG25180520240053757
|
18/05/2024
|
seeta
|
1739003032WL007811
|
seeta
|
00415
|
SBIN0030089
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
seeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
67
|
KARAHAL
|
MP-39-003-005-001/1006
(BARGAWAN)
|
1739003005NRG25170520240050749
|
18/05/2024
|
kalla
|
1739003005WL007361
|
kalla
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
kalla
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARAHAL
|
MP-39-003-005-001/1015
(BARGAWAN)
|
1739003005NRG25170520240050750
|
18/05/2024
|
sunita
|
1739003005WL007361
|
sunita
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KARAHAL
|
MP-39-003-005-001/106
(BARGAWAN)
|
1739003005NRG25170520240050755
|
18/05/2024
|
HEMATA PATELIYA
|
1739003005WL007363
|
HEMATA PATELIYA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
HEMATAPATELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARAHAL
|
MP-39-003-005-001/110
(BARGAWAN)
|
1739003005NRG25170520240050757
|
18/05/2024
|
lali
|
1739003005WL007363
|
lali
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
lali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KARAHAL
|
MP-39-003-005-001/110
(BARGAWAN)
|
1739003005NRG25170520240050756
|
18/05/2024
|
lali
|
1739003005WL007363
|
lali
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
lali
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARAHAL
|
MP-39-003-005-001/110-C
(BARGAWAN)
|
1739003005NRG25170520240050752
|
18/05/2024
|
chatura PATELIYA
|
1739003005WL007362
|
chatura PATELIYA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
chaturaPATELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KARAHAL
|
MP-39-003-005-001/110-C
(BARGAWAN)
|
1739003005NRG25170520240050751
|
18/05/2024
|
chaturi PATELIYA
|
1739003005WL007362
|
chaturi PATELIYA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
chaturiPATELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARAHAL
|
MP-39-003-005-001/902
(BARGAWAN)
|
1739003005NRG25170520240050753
|
18/05/2024
|
visanu jatav
|
1739003005WL007362
|
visanu jatav
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
visanujatav
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARAHAL
|
MP-39-003-005-001/912
(BARGAWAN)
|
1739003005NRG25170520240050754
|
18/05/2024
|
bajarag sen
|
1739003005WL007362
|
bajarag sen
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
bajaragsen
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARAHAL
|
MP-39-003-010-001/101
(MORAVAN)
|
1739003052NRG25180520240053155
|
18/05/2024
|
BADAMI ADIWASI
|
1739003052WL007782
|
BADAMI ADIWASI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
BADAMIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARAHAL
|
MP-39-003-010-001/104
(MORAVAN)
|
1739003052NRG25180520240053156
|
18/05/2024
|
BHAIYARAM ADIWASI
|
1739003052WL007782
|
BHAIYARAM ADIWASI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
BHAIYARAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARAHAL
|
MP-39-003-010-001/110
(MORAVAN)
|
1739003052NRG25180520240053157
|
18/05/2024
|
KALAVATI ADIWASI
|
1739003052WL007782
|
KALAVATI ADIWASI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
KALAVATIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARAHAL
|
MP-39-003-010-001/14
(MORAVAN)
|
1739003052NRG25180520240053158
|
18/05/2024
|
HOTAM ADIWASI
|
1739003052WL007782
|
HOTAM ADIWASI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
HOTAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARAHAL
|
MP-39-003-010-001/43
(MORAVAN)
|
1739003052NRG25180520240053159
|
18/05/2024
|
SURAJ
|
1739003052WL007782
|
SURAJ
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARAHAL
|
MP-39-003-010-001/454
(MORAVAN)
|
1739003052NRG25180520240053160
|
18/05/2024
|
Siya
|
1739003052WL007782
|
Siya
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
Siya
|
UCO BANK(607066)
|
|
82
|
KARAHAL
|
MP-39-003-010-001/55
(MORAVAN)
|
1739003052NRG25180520240053161
|
18/05/2024
|
LALARAM ADIVASI
|
1739003052WL007782
|
LALARAM ADIVASI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
LALARAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARAHAL
|
MP-39-003-010-001/56
(MORAVAN)
|
1739003052NRG25180520240053162
|
18/05/2024
|
KUNJA ADIWASI
|
1739003052WL007782
|
KUNJA ADIWASI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
KUNJAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARAHAL
|
MP-39-003-010-001/566
(MORAVAN)
|
1739003052NRG25180520240053165
|
18/05/2024
|
SUKHA
|
1739003052WL007782
|
SUKHA
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
SUKHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARAHAL
|
MP-39-003-010-001/575
(MORAVAN)
|
1739003052NRG25180520240053166
|
18/05/2024
|
ARJUN ADIWASI
|
1739003052WL007782
|
ARJUN ADIWASI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
ARJUNADIWASI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARAHAL
|
MP-39-003-010-001/6
(MORAVAN)
|
1739003052NRG25180520240053168
|
18/05/2024
|
RAMNATH ADIWASI
|
1739003052WL007782
|
RAMNATH ADIWASI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
RAMNATHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARAHAL
|
MP-39-003-010-001/89
(MORAVAN)
|
1739003052NRG25180520240053169
|
18/05/2024
|
RAMCHARAN ADIVASI
|
1739003052WL007782
|
RAMCHARAN ADIVASI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
RAMCHARANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARAHAL
|
MP-39-003-010-003/105
(MORAVAN)
|
1739003052NRG25180520240053170
|
18/05/2024
|
karan singh adiwasi
|
1739003052WL007782
|
karan singh adiwasi
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
karansinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARAHAL
|
MP-39-003-010-003/115
(MORAVAN)
|
1739003052NRG25180520240053171
|
18/05/2024
|
udaysingh adiwasi
|
1739003052WL007782
|
udaysingh adiwasi
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
udaysinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARAHAL
|
MP-39-003-010-003/123
(MORAVAN)
|
1739003052NRG25180520240053172
|
18/05/2024
|
feram adivasi
|
1739003052WL007782
|
feram adivasi
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
feramadivasi
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARAHAL
|
MP-39-003-010-003/47
(MORAVAN)
|
1739003052NRG25180520240053173
|
18/05/2024
|
HEERALAL ADIVASI
|
1739003052WL007782
|
HEERALAL ADIVASI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
HEERALALADIVASI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAHAL
|
MP-39-003-010-003/57
(MORAVAN)
|
1739003052NRG25180520240053174
|
18/05/2024
|
RANGAI ADIVASI
|
1739003052WL007782
|
RANGAI ADIVASI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
RANGAIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARAHAL
|
MP-39-003-010-003/62
(MORAVAN)
|
1739003052NRG25180520240053175
|
18/05/2024
|
BHARAT ADIVASI
|
1739003052WL007782
|
BHARAT ADIVASI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
BHARATADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KARAHAL
|
MP-39-003-026-001/105-A
(REECHEE)
|
1739003026NRG25180520240052831
|
18/05/2024
|
Seema
|
1739003026WL007661
|
Seema
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARAHAL
|
MP-39-003-026-001/2
(REECHEE)
|
1739003026NRG25180520240052848
|
18/05/2024
|
ramcharan
|
1739003026WL007663
|
ramcharan
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARAHAL
|
MP-39-003-026-001/222-A
(REECHEE)
|
1739003026NRG25180520240052857
|
18/05/2024
|
Brajesh
|
1739003026WL007664
|
Brajesh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Brajesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARAHAL
|
MP-39-003-026-001/294
(REECHEE)
|
1739003026NRG25180520240052858
|
18/05/2024
|
ramratan
|
1739003026WL007664
|
ramratan
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARAHAL
|
MP-39-003-026-001/308
(REECHEE)
|
1739003026NRG25180520240052859
|
18/05/2024
|
sanket
|
1739003026WL007664
|
sanket
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
sanket
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARAHAL
|
MP-39-003-026-001/310-A
(REECHEE)
|
1739003026NRG25180520240052865
|
18/05/2024
|
Priti
|
1739003026WL007666
|
Priti
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARAHAL
|
MP-39-003-026-001/311-A
(REECHEE)
|
1739003026NRG25180520240052842
|
18/05/2024
|
Vishaka
|
1739003026WL007662
|
Vishaka
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Vishaka
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARAHAL
|
MP-39-003-026-001/408-A
(REECHEE)
|
1739003026NRG25180520240052851
|
18/05/2024
|
Lokesh
|
1739003026WL007663
|
Lokesh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Lokesh
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARAHAL
|
MP-39-003-026-001/497
(REECHEE)
|
1739003026NRG25180520240052834
|
18/05/2024
|
Vikram
|
1739003026WL007661
|
Vikram
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARAHAL
|
MP-39-003-026-001/513-A
(REECHEE)
|
1739003026NRG25180520240052845
|
18/05/2024
|
Radhika aadiwasi
|
1739003026WL007662
|
Radhika aadiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Radhikaaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARAHAL
|
MP-39-003-026-001/612
(REECHEE)
|
1739003026NRG25180520240052846
|
18/05/2024
|
Dinesh Singh Rajawat
|
1739003026WL007662
|
Dinesh Singh Rajawat
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
DineshSinghRajawat
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARAHAL
|
MP-39-003-026-001/613
(REECHEE)
|
1739003026NRG25180520240052837
|
18/05/2024
|
Satyakumar singh
|
1739003026WL007661
|
Satyakumar singh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Satyakumarsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARAHAL
|
MP-39-003-026-001/613-A
(REECHEE)
|
1739003026NRG25180520240052838
|
18/05/2024
|
Gaytree devi
|
1739003026WL007661
|
Gaytree devi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Gaytreedevi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARAHAL
|
MP-39-003-028-002/228
(JHIRNYA)
|
1739003028NRG25180520240053521
|
18/05/2024
|
Jitendra
|
1739003028WL007798
|
Jitendra
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARAHAL
|
MP-39-003-028-002/230
(JHIRNYA)
|
1739003028NRG25180520240053524
|
18/05/2024
|
Ramsevak
|
1739003028WL007798
|
Ramsevak
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARAHAL
|
MP-39-003-028-002/87
(JHIRNYA)
|
1739003028NRG25180520240053139
|
18/05/2024
|
gaytri
|
1739003028WL007766
|
gaytri
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARAHAL
|
MP-39-003-028-002/91
(JHIRNYA)
|
1739003028NRG25180520240053149
|
18/05/2024
|
chintaram
|
1739003028WL007776
|
chintaram
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
chintaram
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARAHAL
|
MP-39-003-028-002/94
(JHIRNYA)
|
1739003028NRG25180520240053530
|
18/05/2024
|
Shankar
|
1739003028WL007798
|
Shankar
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARAHAL
|
MP-39-003-043-001/142
(PEHLA)
|
1739003043NRG25150520240047704
|
18/05/2024
|
jughraj
|
1739003043WL007034
|
jughraj
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
jughraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KARAHAL
|
MP-39-003-043-001/142
(PEHLA)
|
1739003043NRG25150520240047703
|
18/05/2024
|
jughraj
|
1739003043WL007034
|
jughraj
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
jughraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KARAHAL
|
MP-39-003-043-001/15
(PEHLA)
|
1739003043NRG25150520240047708
|
18/05/2024
|
BABU
|
1739003043WL007034
|
BABU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARAHAL
|
MP-39-003-043-001/154-C
(PEHLA)
|
1739003043NRG25150520240047711
|
18/05/2024
|
Hariom Jatav
|
1739003043WL007034
|
Hariom Jatav
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
HariomJatav
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARAHAL
|
MP-39-003-043-001/154-D
(PEHLA)
|
1739003043NRG25150520240047713
|
18/05/2024
|
Mukesh Goliya
|
1739003043WL007034
|
Mukesh Goliya
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
MukeshGoliya
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARAHAL
|
MP-39-003-043-001/155-C
(PEHLA)
|
1739003043NRG25150520240047714
|
18/05/2024
|
ramswroop
|
1739003043WL007034
|
ramswroop
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
ramswroop
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KARAHAL
|
MP-39-003-043-001/155-D
(PEHLA)
|
1739003043NRG25150520240047715
|
18/05/2024
|
CHOTU JATAV
|
1739003043WL007034
|
CHOTU JATAV
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
CHOTUJATAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARAHAL
|
MP-39-003-043-001/185
(PEHLA)
|
1739003043NRG25150520240047718
|
18/05/2024
|
bhujbal
|
1739003043WL007034
|
bhujbal
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
bhujbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KARAHAL
|
MP-39-003-043-001/217-A
(PEHLA)
|
1739003043NRG25150520240047719
|
18/05/2024
|
JAGDISH
|
1739003043WL007034
|
JAGDISH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KARAHAL
|
MP-39-003-043-001/222
(PEHLA)
|
1739003043NRG25150520240047721
|
18/05/2024
|
BADRI
|
1739003043WL007034
|
BADRI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
BADRI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARAHAL
|
MP-39-003-043-001/243
(PEHLA)
|
1739003043NRG25150520240047723
|
18/05/2024
|
Guddi
|
1739003043WL007034
|
Guddi
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARAHAL
|
MP-39-003-043-001/250
(PEHLA)
|
1739003043NRG25150520240047724
|
18/05/2024
|
tejpal gurjar
|
1739003043WL007034
|
tejpal gurjar
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
tejpalgurjar
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARAHAL
|
MP-39-003-043-001/260
(PEHLA)
|
1739003043NRG25150520240047729
|
18/05/2024
|
kok singh
|
1739003043WL007034
|
kok singh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
koksingh
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARAHAL
|
MP-39-003-043-001/275-A
(PEHLA)
|
1739003043NRG25150520240047738
|
18/05/2024
|
Kamlesh Bai
|
1739003043WL007034
|
Kamlesh Bai
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
KamleshBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KARAHAL
|
MP-39-003-043-001/275-A
(PEHLA)
|
1739003043NRG25150520240047737
|
18/05/2024
|
Raj Kumar
|
1739003043WL007034
|
Raj Kumar
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
RajKumar
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARAHAL
|
MP-39-003-043-001/287-A
(PEHLA)
|
1739003043NRG25150520240047739
|
18/05/2024
|
JAG MOHAN
|
1739003043WL007034
|
JAG MOHAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARAHAL
|
MP-39-003-043-001/287-A
(PEHLA)
|
1739003043NRG25150520240047740
|
18/05/2024
|
RAJ KUMARI
|
1739003043WL007034
|
RAJ KUMARI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARAHAL
|
MP-39-003-043-001/296
(PEHLA)
|
1739003043NRG25150520240047743
|
18/05/2024
|
BHURI
|
1739003043WL007034
|
BHURI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KARAHAL
|
MP-39-003-043-001/296
(PEHLA)
|
1739003043NRG25150520240047744
|
18/05/2024
|
Sankar
|
1739003043WL007034
|
Sankar
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Sankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KARAHAL
|
MP-39-003-043-001/308-C
(PEHLA)
|
1739003043NRG25150520240047747
|
18/05/2024
|
Girraj
|
1739003043WL007034
|
Girraj
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Girraj
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARAHAL
|
MP-39-003-043-001/323
(PEHLA)
|
1739003043NRG25150520240047748
|
18/05/2024
|
Ramsingh
|
1739003043WL007034
|
Ramsingh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARAHAL
|
MP-39-003-043-001/381
(PEHLA)
|
1739003043NRG25150520240047751
|
18/05/2024
|
vinod
|
1739003043WL007034
|
vinod
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARAHAL
|
MP-39-003-043-001/633-C
(PEHLA)
|
1739003043NRG25150520240047758
|
18/05/2024
|
Bharosi Bai
|
1739003043WL007034
|
Bharosi Bai
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
BharosiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KARAHAL
|
MP-39-003-043-001/633-D
(PEHLA)
|
1739003043NRG25150520240047759
|
18/05/2024
|
Gaurav
|
1739003043WL007034
|
Gaurav
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Gaurav
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARAHAL
|
MP-39-003-043-001/665-A
(PEHLA)
|
1739003043NRG25150520240047762
|
18/05/2024
|
babali
|
1739003043WL007034
|
babali
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
babali
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARAHAL
|
MP-39-003-043-001/665-A
(PEHLA)
|
1739003043NRG25150520240047761
|
18/05/2024
|
Gourav
|
1739003043WL007034
|
Gourav
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Gourav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98415
|
98415
|
|
|
|
|
|
|
|
|
138
|
KARAHAL
|
MP-39-003-028-002/123
(JHIRNYA)
|
1739003028NRG25180520240053152
|
18/05/2024
|
manoj
|
1739003028WL007779
|
manoj
|
00415
|
SBIN0030166
|
243
|
243
|
Processed
|
22/05/2024
|
|
021716366
|
|
manoj
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KARAHAL
|
MP-39-003-028-002/23
(JHIRNYA)
|
1739003028NRG25180520240053151
|
18/05/2024
|
RAMSWAROOP
|
1739003028WL007778
|
RAMSWAROOP
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
RAMSWAROOP
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KARAHAL
|
MP-39-003-028-002/287
(JHIRNYA)
|
1739003028NRG25180520240053526
|
18/05/2024
|
bharat
|
1739003028WL007798
|
bharat
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
bharat
|
BANK OF INDIA(508505)
|
|
141
|
KARAHAL
|
MP-39-003-028-002/88
(JHIRNYA)
|
1739003028NRG25180520240053147
|
18/05/2024
|
mangal
|
1739003028WL007774
|
mangal
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KARAHAL
|
MP-39-003-034-001/100
(BAODEE CHAPA)
|
1739003034NRG25180520240053782
|
18/05/2024
|
MULCHAND
|
1739003034WL007827
|
MULCHAND
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARAHAL
|
MP-39-003-034-001/128
(BAODEE CHAPA)
|
1739003034NRG25180520240053781
|
18/05/2024
|
BIRBAL
|
1739003034WL007826
|
BIRBAL
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARAHAL
|
MP-39-003-034-001/147
(BAODEE CHAPA)
|
1739003034NRG25180520240053784
|
18/05/2024
|
TEJA
|
1739003034WL007829
|
TEJA
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
TEJA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARAHAL
|
MP-39-003-034-001/15
(BAODEE CHAPA)
|
1739003034NRG25180520240053777
|
18/05/2024
|
RAMCHARAN
|
1739003034WL007822
|
RAMCHARAN
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARAHAL
|
MP-39-003-034-001/17
(BAODEE CHAPA)
|
1739003034NRG25180520240053769
|
18/05/2024
|
BAJYA
|
1739003034WL007816
|
BAJYA
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
BAJYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARAHAL
|
MP-39-003-034-001/202
(BAODEE CHAPA)
|
1739003034NRG25180520240053786
|
18/05/2024
|
SUMER
|
1739003034WL007831
|
SUMER
|
00415
|
SBIN0030166
|
243
|
243
|
Processed
|
22/05/2024
|
|
021716366
|
|
SUMER
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARAHAL
|
MP-39-003-034-001/205
(BAODEE CHAPA)
|
1739003034NRG25180520240053783
|
18/05/2024
|
HARIOM
|
1739003034WL007828
|
HARIOM
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARAHAL
|
MP-39-003-034-001/209
(BAODEE CHAPA)
|
1739003034NRG25180520240053779
|
18/05/2024
|
Malkhan
|
1739003034WL007824
|
Malkhan
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Malkhan
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARAHAL
|
MP-39-003-034-001/23-A
(BAODEE CHAPA)
|
1739003034NRG25180520240053773
|
18/05/2024
|
jeetendra
|
1739003034WL007819
|
jeetendra
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
jeetendra
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARAHAL
|
MP-39-003-034-001/234
(BAODEE CHAPA)
|
1739003034NRG25180520240053787
|
18/05/2024
|
krapal
|
1739003034WL007832
|
krapal
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
krapal
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARAHAL
|
MP-39-003-034-001/63
(BAODEE CHAPA)
|
1739003034NRG25180520240053770
|
18/05/2024
|
RAGHUVEER
|
1739003034WL007817
|
RAGHUVEER
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
RAGHUVEER
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARAHAL
|
MP-39-003-034-001/82
(BAODEE CHAPA)
|
1739003034NRG25180520240053785
|
18/05/2024
|
MUNNA
|
1739003034WL007830
|
MUNNA
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARAHAL
|
MP-39-003-034-001/89
(BAODEE CHAPA)
|
1739003034NRG25180520240053765
|
18/05/2024
|
GHANSHAYAM
|
1739003034WL007812
|
GHANSHAYAM
|
00415
|
SBIN0030166
|
1452
|
1452
|
Processed
|
22/05/2024
|
|
021716366
|
|
GHANSHAYAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARAHAL
|
MP-39-003-034-001/90
(BAODEE CHAPA)
|
1739003034NRG25180520240053778
|
18/05/2024
|
MOODIYA
|
1739003034WL007823
|
MOODIYA
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
MOODIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARAHAL
|
MP-39-003-034-001/94
(BAODEE CHAPA)
|
1739003034NRG25180520240053780
|
18/05/2024
|
SEERIYA
|
1739003034WL007825
|
SEERIYA
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
SEERIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARAHAL
|
MP-39-003-034-002/111
(BAODEE CHAPA)
|
1739003034NRG25180520240053767
|
18/05/2024
|
prakash
|
1739003034WL007814
|
prakash
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARAHAL
|
MP-39-003-034-002/157
(BAODEE CHAPA)
|
1739003034NRG25180520240053766
|
18/05/2024
|
RAMCHARAN
|
1739003034WL007813
|
RAMCHARAN
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARAHAL
|
MP-39-003-034-002/90
(BAODEE CHAPA)
|
1739003034NRG25180520240053768
|
18/05/2024
|
Ghanshyam
|
1739003034WL007815
|
Ghanshyam
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
160
|
KARAHAL
|
MP-39-003-022-001/100
(DHENGDA)
|
1739003022NRG25170520240052308
|
18/05/2024
|
PRABHOO
|
1739003022WL007534
|
PRABHOO
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
PRABHOO
|
UCO BANK(607066)
|
|
161
|
KARAHAL
|
MP-39-003-022-001/228-A
(DHENGDA)
|
1739003022NRG25170520240052319
|
18/05/2024
|
Ramkishor
|
1739003022WL007545
|
Ramkishor
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Ramkishor
|
UCO BANK(607066)
|
|
162
|
KARAHAL
|
MP-39-003-022-001/63
(DHENGDA)
|
1739003022NRG25170520240052317
|
18/05/2024
|
Munni
|
1739003022WL007543
|
Munni
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Munni
|
UCO BANK(607066)
|
|
163
|
KARAHAL
|
MP-39-003-022-001/821-A
(DHENGDA)
|
1739003022NRG25170520240052314
|
18/05/2024
|
Bajrangi Adiwasi
|
1739003022WL007540
|
Bajrangi Adiwasi
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
BajrangiAdiwasi
|
UCO BANK(607066)
|
|
164
|
KARAHAL
|
MP-39-003-022-001/827
(DHENGDA)
|
1739003022NRG25170520240052316
|
18/05/2024
|
Kari Bai Adivasi
|
1739003022WL007542
|
Kari Bai Adivasi
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
KariBaiAdivasi
|
UCO BANK(607066)
|
|
165
|
KARAHAL
|
MP-39-003-022-001/839
(DHENGDA)
|
1739003022NRG25170520240052312
|
18/05/2024
|
Rampyari
|
1739003022WL007538
|
Rampyari
|
00462
|
UCBA0001082
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARAHAL
|
MP-39-003-022-001/862-B
(DHENGDA)
|
1739003022NRG25170520240052310
|
18/05/2024
|
Rekha Adiwasi
|
1739003022WL007536
|
Rekha Adiwasi
|
00462
|
UCBA0001082
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
RekhaAdiwasi
|
UCO BANK(607066)
|
|
167
|
KARAHAL
|
MP-39-003-022-001/864-A
(DHENGDA)
|
1739003022NRG25170520240052320
|
18/05/2024
|
Ramraj Adiwasi
|
1739003022WL007546
|
Ramraj Adiwasi
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
RamrajAdiwasi
|
UCO BANK(607066)
|
|
168
|
KARAHAL
|
MP-39-003-022-001/926
(DHENGDA)
|
1739003022NRG25170520240052309
|
18/05/2024
|
Phula Bai
|
1739003022WL007535
|
Phula Bai
|
00462
|
UCBA0001082
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
PhulaBai
|
UCO BANK(607066)
|
|
169
|
KARAHAL
|
MP-39-003-032-001/11
(FATEHPUR)
|
1739003032NRG25180520240053740
|
18/05/2024
|
Brajas
|
1739003032WL007811
|
Brajas
|
00462
|
UCBA0001082
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
Brajas
|
UCO BANK(607066)
|
|
170
|
KARAHAL
|
MP-39-003-032-001/116
(FATEHPUR)
|
1739003032NRG25180520240053741
|
18/05/2024
|
Babu
|
1739003032WL007811
|
Babu
|
00462
|
UCBA0001082
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
Babu
|
UCO BANK(607066)
|
|
171
|
KARAHAL
|
MP-39-003-032-001/119
(FATEHPUR)
|
1739003032NRG25180520240053742
|
18/05/2024
|
Rambharat
|
1739003032WL007811
|
Rambharat
|
00462
|
UCBA0001082
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
Rambharat
|
UCO BANK(607066)
|
|
172
|
KARAHAL
|
MP-39-003-032-001/120
(FATEHPUR)
|
1739003032NRG25180520240053743
|
18/05/2024
|
Ramparsad
|
1739003032WL007811
|
Ramparsad
|
00462
|
UCBA0001082
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
Ramparsad
|
UCO BANK(607066)
|
|
173
|
KARAHAL
|
MP-39-003-032-001/133
(FATEHPUR)
|
1739003032NRG25180520240053746
|
18/05/2024
|
Omraj
|
1739003032WL007811
|
Omraj
|
00462
|
UCBA0001082
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
Omraj
|
UCO BANK(607066)
|
|
174
|
KARAHAL
|
MP-39-003-032-001/14
(FATEHPUR)
|
1739003032NRG25180520240053748
|
18/05/2024
|
karan
|
1739003032WL007811
|
karan
|
00462
|
UCBA0001082
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
karan
|
UCO BANK(607066)
|
|
175
|
KARAHAL
|
MP-39-003-032-001/141
(FATEHPUR)
|
1739003032NRG25180520240053749
|
18/05/2024
|
Nabbu
|
1739003032WL007811
|
Nabbu
|
00462
|
UCBA0001082
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
Nabbu
|
UCO BANK(607066)
|
|
176
|
KARAHAL
|
MP-39-003-032-001/151
(FATEHPUR)
|
1739003032NRG25180520240053751
|
18/05/2024
|
Rajkumar
|
1739003032WL007811
|
Rajkumar
|
00462
|
UCBA0001082
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
Rajkumar
|
UCO BANK(607066)
|
|
177
|
KARAHAL
|
MP-39-003-032-001/156
(FATEHPUR)
|
1739003032NRG25180520240053752
|
18/05/2024
|
Devendra
|
1739003032WL007811
|
Devendra
|
00462
|
UCBA0001082
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
Devendra
|
UCO BANK(607066)
|
|
178
|
KARAHAL
|
MP-39-003-032-001/20
(FATEHPUR)
|
1739003032NRG25180520240053753
|
18/05/2024
|
SHISHUPAL
|
1739003032WL007811
|
SHISHUPAL
|
00462
|
UCBA0001082
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
SHISHUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KARAHAL
|
MP-39-003-032-001/91-A
(FATEHPUR)
|
1739003032NRG25180520240053754
|
18/05/2024
|
RAMKISHAN
|
1739003032WL007811
|
RAMKISHAN
|
00462
|
UCBA0001082
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
RAMKISHAN
|
UCO BANK(607066)
|
|
180
|
KARAHAL
|
MP-39-003-032-002/411-D
(FATEHPUR)
|
1739003032NRG25180520240053759
|
18/05/2024
|
Poorti Jat
|
1739003032WL007811
|
Poorti Jat
|
00462
|
UCBA0001082
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
PoortiJat
|
UCO BANK(607066)
|
|
181
|
KARAHAL
|
MP-39-003-032-003/185-A
(FATEHPUR)
|
1739003032NRG25180520240053761
|
18/05/2024
|
Manpreet
|
1739003032WL007811
|
Manpreet
|
00462
|
UCBA0001082
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
Manpreet
|
UCO BANK(607066)
|
|
182
|
KARAHAL
|
MP-39-003-032-003/185-B
(FATEHPUR)
|
1739003032NRG25180520240053762
|
18/05/2024
|
Balvant
|
1739003032WL007811
|
Balvant
|
00462
|
UCBA0001082
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
Balvant
|
UCO BANK(607066)
|
|
183
|
KARAHAL
|
MP-39-003-040-001/118
(KALMEE KAKARDA)
|
1739003040NRG25170520240052269
|
18/05/2024
|
RAJARAM
|
1739003040WL007512
|
RAJARAM
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
RAJARAM
|
UCO BANK(607066)
|
|
184
|
KARAHAL
|
MP-39-003-040-001/227
(KALMEE KAKARDA)
|
1739003040NRG25170520240052275
|
18/05/2024
|
jamuna
|
1739003040WL007514
|
jamuna
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
jamuna
|
UCO BANK(607066)
|
|
185
|
KARAHAL
|
MP-39-003-040-001/227
(KALMEE KAKARDA)
|
1739003040NRG25170520240052276
|
18/05/2024
|
jamuna
|
1739003040WL007514
|
jamuna
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
jamuna
|
UCO BANK(607066)
|
|
186
|
KARAHAL
|
MP-39-003-040-001/227-A
(KALMEE KAKARDA)
|
1739003040NRG25170520240052270
|
18/05/2024
|
Sombati
|
1739003040WL007512
|
Sombati
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Sombati
|
UCO BANK(607066)
|
|
187
|
KARAHAL
|
MP-39-003-040-001/418
(KALMEE KAKARDA)
|
1739003040NRG25170520240052271
|
18/05/2024
|
Ramdesh
|
1739003040WL007513
|
Ramdesh
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Ramdesh
|
UCO BANK(607066)
|
|
188
|
KARAHAL
|
MP-39-003-040-001/418
(KALMEE KAKARDA)
|
1739003040NRG25170520240052272
|
18/05/2024
|
Ramdesh
|
1739003040WL007513
|
Ramdesh
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Ramdesh
|
UCO BANK(607066)
|
|
189
|
KARAHAL
|
MP-39-003-040-001/42-A
(KALMEE KAKARDA)
|
1739003040NRG25170520240052273
|
18/05/2024
|
rajkapor
|
1739003040WL007513
|
rajkapor
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
rajkapor
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KARAHAL
|
MP-39-003-040-001/42-A
(KALMEE KAKARDA)
|
1739003040NRG25170520240052274
|
18/05/2024
|
SAJNA
|
1739003040WL007513
|
SAJNA
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
SAJNA
|
UCO BANK(607066)
|
|
191
|
KARAHAL
|
MP-39-003-040-001/71
(KALMEE KAKARDA)
|
1739003040NRG25170520240052277
|
18/05/2024
|
babu
|
1739003040WL007514
|
babu
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
babu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42525
|
42525
|
|
|
|
|
|
|
|
|
192
|
KARAHAL
|
MP-39-003-043-001/250-A
(PEHLA)
|
1739003043NRG25150520240047726
|
18/05/2024
|
pahalwan
|
1739003043WL007034
|
pahalwan
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
pahalwan
|
UNION BANK OF INDIA(508500)
|
|
193
|
KARAHAL
|
MP-39-003-043-001/545-B
(PEHLA)
|
1739003043NRG25150520240047754
|
18/05/2024
|
NIKESH
|
1739003043WL007034
|
NIKESH
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
NIKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
194
|
KARAHAL
|
MP-39-003-028-002/259
(JHIRNYA)
|
1739003028NRG25180520240053148
|
18/05/2024
|
dayaram
|
1739003028WL007775
|
dayaram
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KARAHAL
|
MP-39-003-028-002/27
(JHIRNYA)
|
1739003028NRG25180520240053141
|
18/05/2024
|
rajju
|
1739003028WL007768
|
rajju
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
rajju
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KARAHAL
|
MP-39-003-028-002/304
(JHIRNYA)
|
1739003028NRG25180520240053144
|
18/05/2024
|
siyaram
|
1739003028WL007771
|
siyaram
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KARAHAL
|
MP-39-003-028-002/36
(JHIRNYA)
|
1739003028NRG25180520240053140
|
18/05/2024
|
phoolwati
|
1739003028WL007767
|
phoolwati
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
phoolwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KARAHAL
|
MP-39-003-028-002/47-A
(JHIRNYA)
|
1739003028NRG25180520240053153
|
18/05/2024
|
dharmu
|
1739003028WL007780
|
dharmu
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
dharmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KARAHAL
|
MP-39-003-028-002/58-A
(JHIRNYA)
|
1739003028NRG25180520240053150
|
18/05/2024
|
kirti
|
1739003028WL007777
|
kirti
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
kirti
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KARAHAL
|
MP-39-003-028-002/59
(JHIRNYA)
|
1739003028NRG25180520240053143
|
18/05/2024
|
kadi
|
1739003028WL007770
|
kadi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
kadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KARAHAL
|
MP-39-003-028-002/75
(JHIRNYA)
|
1739003028NRG25180520240053138
|
18/05/2024
|
mangal
|
1739003028WL007765
|
mangal
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
mangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KARAHAL
|
MP-39-003-028-002/8
(JHIRNYA)
|
1739003028NRG25180520240053142
|
18/05/2024
|
kapuri
|
1739003028WL007769
|
kapuri
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
kapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KARAHAL
|
MP-39-003-028-002/80-B
(JHIRNYA)
|
1739003028NRG25180520240053145
|
18/05/2024
|
santosh
|
1739003028WL007772
|
santosh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
204
|
KARAHAL
|
MP-39-003-026-001/302-A
(REECHEE)
|
1739003026NRG25180520240052864
|
18/05/2024
|
Siyaram
|
1739003026WL007666
|
Siyaram
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KARAHAL
|
MP-39-003-043-001/250
(PEHLA)
|
1739003043NRG25150520240047725
|
18/05/2024
|
Malhotri gurjar
|
1739003043WL007034
|
Malhotri gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Malhotrigurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KARAHAL
|
MP-39-003-043-001/250-A
(PEHLA)
|
1739003043NRG25150520240047727
|
18/05/2024
|
nirma gurjar
|
1739003043WL007034
|
nirma gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
nirmagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KARAHAL
|
MP-39-003-043-001/250-C
(PEHLA)
|
1739003043NRG25150520240047728
|
18/05/2024
|
Mangal gurjar
|
1739003043WL007034
|
Mangal gurjar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Mangalgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
208
|
KARAHAL
|
MP-39-003-010-001/562
(MORAVAN)
|
1739003052NRG25180520240053164
|
18/05/2024
|
Ramneevas Adiwasi
|
1739003052WL007782
|
Ramneevas Adiwasi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
RamneevasAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARAHAL
|
MP-39-003-022-001/820-A
(DHENGDA)
|
1739003022NRG25170520240052318
|
18/05/2024
|
Pappur
|
1739003022WL007544
|
Pappur
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Pappur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KARAHAL
|
MP-39-003-026-001/612-A
(REECHEE)
|
1739003026NRG25180520240052847
|
18/05/2024
|
Nitu devi
|
1739003026WL007662
|
Nitu devi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Nitudevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KARAHAL
|
MP-39-003-028-002/287-A
(JHIRNYA)
|
1739003028NRG25180520240053527
|
18/05/2024
|
Vishal
|
1739003028WL007798
|
Vishal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KARAHAL
|
MP-39-003-028-002/290-A
(JHIRNYA)
|
1739003028NRG25180520240053528
|
18/05/2024
|
Dipa
|
1739003028WL007798
|
Dipa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Dipa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KARAHAL
|
MP-39-003-028-002/94-A
(JHIRNYA)
|
1739003028NRG25180520240053531
|
18/05/2024
|
devkinandan
|
1739003028WL007798
|
devkinandan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
devkinandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KARAHAL
|
MP-39-003-043-001/144-A
(PEHLA)
|
1739003043NRG25150520240047705
|
18/05/2024
|
RAMMURTI
|
1739003043WL007034
|
RAMMURTI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
RAMMURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KARAHAL
|
MP-39-003-043-001/260-B
(PEHLA)
|
1739003043NRG25150520240047730
|
18/05/2024
|
DEEPA
|
1739003043WL007034
|
DEEPA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KARAHAL
|
MP-39-003-043-001/260-D
(PEHLA)
|
1739003043NRG25150520240047731
|
18/05/2024
|
RAMKALI
|
1739003043WL007034
|
RAMKALI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KARAHAL
|
MP-39-003-043-001/262-B
(PEHLA)
|
1739003043NRG25150520240047732
|
18/05/2024
|
PRIYANKA
|
1739003043WL007034
|
PRIYANKA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KARAHAL
|
MP-39-003-043-001/262-D
(PEHLA)
|
1739003043NRG25150520240047733
|
18/05/2024
|
SANJEEV
|
1739003043WL007034
|
SANJEEV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KARAHAL
|
MP-39-003-043-001/267-C
(PEHLA)
|
1739003043NRG25150520240047735
|
18/05/2024
|
LALITA
|
1739003043WL007034
|
LALITA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KARAHAL
|
MP-39-003-043-001/632-B
(PEHLA)
|
1739003043NRG25150520240047755
|
18/05/2024
|
priti
|
1739003043WL007034
|
priti
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
priti
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KARAHAL
|
MP-39-003-043-001/633-B
(PEHLA)
|
1739003043NRG25150520240047757
|
18/05/2024
|
Rani
|
1739003043WL007034
|
Rani
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KARAHAL
|
MP-39-003-043-001/634-A
(PEHLA)
|
1739003043NRG25150520240047760
|
18/05/2024
|
Priyanka
|
1739003043WL007034
|
Priyanka
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KARAHAL
|
MP-39-003-043-001/666-D
(PEHLA)
|
1739003043NRG25150520240047763
|
18/05/2024
|
meena Bai
|
1739003043WL007034
|
meena Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
meenaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KARAHAL
|
MP-39-003-043-001/667-C
(PEHLA)
|
1739003043NRG25150520240047764
|
18/05/2024
|
Ramsiya
|
1739003043WL007034
|
Ramsiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Ramsiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
225
|
KARAHAL
|
MP-39-003-034-001/96
(BAODEE CHAPA)
|
1739003034NRG25180520240053776
|
18/05/2024
|
PARATAP
|
1739003034WL007821
|
PARATAP
|
00697
|
BKID0MG1020
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
PARATAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
226
|
KARAHAL
|
MP-39-003-010-001/560
(MORAVAN)
|
1739003052NRG25180520240053163
|
18/05/2024
|
Mukesh adiwasi
|
1739003052WL007782
|
Mukesh adiwasi
|
00697
|
BKID0MG9067
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
Mukeshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
227
|
KARAHAL
|
MP-39-003-026-001/406
(REECHEE)
|
1739003026NRG25180520240052833
|
18/05/2024
|
Sugreeb
|
1739003026WL007661
|
Sugreeb
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Sugreeb
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KARAHAL
|
MP-39-003-026-001/503
(REECHEE)
|
1739003026NRG25180520240052862
|
18/05/2024
|
Vidya
|
1739003026WL007664
|
Vidya
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Vidya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KARAHAL
|
MP-39-003-043-001/158-D
(PEHLA)
|
1739003043NRG25150520240047716
|
18/05/2024
|
VIMLESH
|
1739003043WL007034
|
VIMLESH
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
VIMLESH
|
STATE BANK OF INDIA(508548)
|
|
230
|
KARAHAL
|
MP-39-003-043-001/217-A
(PEHLA)
|
1739003043NRG25150520240047720
|
18/05/2024
|
priyanka gurjar
|
1739003043WL007034
|
priyanka gurjar
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
priyankagurjar
|
STATE BANK OF INDIA(508548)
|
|
231
|
KARAHAL
|
MP-39-003-043-001/633-A
(PEHLA)
|
1739003043NRG25150520240047756
|
18/05/2024
|
Gora
|
1739003043WL007034
|
Gora
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
Gora
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
232
|
KARAHAL
|
MP-39-003-022-001/292
(DHENGDA)
|
1739003022NRG25170520240052313
|
18/05/2024
|
Noori
|
1739003022WL007539
|
Noori
|
00697
|
BKID0MG9070
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
Noori
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KARAHAL
|
MP-39-003-022-001/834
(DHENGDA)
|
1739003022NRG25170520240052311
|
18/05/2024
|
Ruggo
|
1739003022WL007537
|
Ruggo
|
00697
|
BKID0MG9070
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
Ruggo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KARAHAL
|
MP-39-003-022-001/856
(DHENGDA)
|
1739003022NRG25170520240052315
|
18/05/2024
|
Janki Adiwasi
|
1739003022WL007541
|
Janki Adiwasi
|
00697
|
BKID0MG9070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
JankiAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KARAHAL
|
MP-39-003-022-001/944
(DHENGDA)
|
1739003022NRG25170520240052304
|
18/05/2024
|
Kamla Adiwasi
|
1739003022WL007530
|
Kamla Adiwasi
|
00697
|
BKID0MG9070
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021716366
|
|
KamlaAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KARAHAL
|
MP-39-003-022-001/954
(DHENGDA)
|
1739003022NRG25170520240052307
|
18/05/2024
|
Kancho Adiwasi
|
1739003022WL007533
|
Kancho Adiwasi
|
00697
|
BKID0MG9070
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021716366
|
|
KanchoAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327072
|
327072
|
|
|
|
|
|
|
|