|
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-39-003-019-001/1011
(HEERAPUR)
|
1739003019NRG25130520240042504
|
13/05/2024
|
Rachna Bai
|
1739003019WL006570
|
Rachna Bai
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
RachnaBai
|
BANK OF BARODA(606985)
|
|
2
|
KARAHAL
|
MP-39-003-019-001/1028
(HEERAPUR)
|
1739003019NRG25130520240042508
|
13/05/2024
|
ansuiya
|
1739003019WL006570
|
ansuiya
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
ansuiya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
KARAHAL
|
MP-39-003-001-001/448
(DOBH)
|
1739003001NRG25130520240043030
|
13/05/2024
|
Goma Gurjar
|
1739003001WL006591
|
Goma Gurjar
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
GomaGurjar
|
BANK OF INDIA(508505)
|
|
4
|
KARAHAL
|
MP-39-003-019-001/1003
(HEERAPUR)
|
1739003019NRG25130520240042489
|
13/05/2024
|
VINITA ADIWASI
|
1739003019WL006568
|
VINITA ADIWASI
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
VINITAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARAHAL
|
MP-39-003-019-001/1010
(HEERAPUR)
|
1739003019NRG25130520240042495
|
13/05/2024
|
LAXMI ADIWASI
|
1739003019WL006569
|
LAXMI ADIWASI
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
LAXMIADIWASI
|
BANK OF INDIA(508505)
|
|
6
|
KARAHAL
|
MP-39-003-019-001/1031
(HEERAPUR)
|
1739003019NRG25130520240042509
|
13/05/2024
|
PARASRAM
|
1739003019WL006570
|
PARASRAM
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
PARASRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
7
|
KARAHAL
|
MP-39-003-004-001/15
(MADANPUR)
|
1739003004NRG25120520240041773
|
13/05/2024
|
LALARAM
|
1739003004WL006491
|
LALARAM
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARAHAL
|
MP-39-003-019-001/1002
(HEERAPUR)
|
1739003019NRG25130520240042486
|
13/05/2024
|
VISHNU
|
1739003019WL006568
|
VISHNU
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
VISHNU
|
CANARA BANK(508532)
|
|
9
|
KARAHAL
|
MP-39-003-019-001/1012
(HEERAPUR)
|
1739003019NRG25130520240042496
|
13/05/2024
|
RAMDHANUSH
|
1739003019WL006569
|
RAMDHANUSH
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
RAMDHANUSH
|
CANARA BANK(508532)
|
|
10
|
KARAHAL
|
MP-39-003-019-001/1019
(HEERAPUR)
|
1739003019NRG25130520240042460
|
13/05/2024
|
AKASH
|
1739003019WL006564
|
AKASH
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
AKASH
|
CANARA BANK(508532)
|
|
11
|
KARAHAL
|
MP-39-003-019-001/1026
(HEERAPUR)
|
1739003019NRG25130520240042500
|
13/05/2024
|
RAJMAL
|
1739003019WL006569
|
RAJMAL
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
RAJMAL
|
CANARA BANK(508532)
|
|
12
|
KARAHAL
|
MP-39-003-019-001/976
(HEERAPUR)
|
1739003019NRG25130520240042477
|
13/05/2024
|
DHARAMRAJ
|
1739003019WL006566
|
DHARAMRAJ
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
DHARAMRAJ
|
CANARA BANK(508532)
|
|
13
|
KARAHAL
|
MP-39-003-019-001/992
(HEERAPUR)
|
1739003019NRG25130520240042465
|
13/05/2024
|
SANJAY
|
1739003019WL006564
|
SANJAY
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
SANJAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
14
|
KARAHAL
|
MP-39-003-019-001/1001
(HEERAPUR)
|
1739003019NRG25130520240042476
|
13/05/2024
|
Anita Adiwasi
|
1739003019WL006566
|
Anita Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
AnitaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARAHAL
|
MP-39-003-019-001/1002
(HEERAPUR)
|
1739003019NRG25130520240042487
|
13/05/2024
|
Kavita Adiwasi
|
1739003019WL006568
|
Kavita Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
KavitaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARAHAL
|
MP-39-003-019-001/1006
(HEERAPUR)
|
1739003019NRG25130520240042522
|
13/05/2024
|
Devaki
|
1739003019WL006574
|
Devaki
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
Devaki
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARAHAL
|
MP-39-003-019-001/1010
(HEERAPUR)
|
1739003019NRG25130520240042494
|
13/05/2024
|
OMPRAKASH ADIWASI
|
1739003019WL006569
|
OMPRAKASH ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
OMPRAKASHADIWASI
|
CANARA BANK(508532)
|
|
18
|
KARAHAL
|
MP-39-003-019-001/1012
(HEERAPUR)
|
1739003019NRG25130520240042497
|
13/05/2024
|
Mamta Adiwasi
|
1739003019WL006569
|
Mamta Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
MamtaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARAHAL
|
MP-39-003-019-001/1013
(HEERAPUR)
|
1739003019NRG25130520240042505
|
13/05/2024
|
Vijayraj
|
1739003019WL006570
|
Vijayraj
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
Vijayraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARAHAL
|
MP-39-003-019-001/1014
(HEERAPUR)
|
1739003019NRG25130520240042507
|
13/05/2024
|
Guddi Bai Adiwasi
|
1739003019WL006570
|
Guddi Bai Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
GuddiBaiAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARAHAL
|
MP-39-003-019-001/1014
(HEERAPUR)
|
1739003019NRG25130520240042506
|
13/05/2024
|
Ramcharan Adiwasi
|
1739003019WL006570
|
Ramcharan Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
RamcharanAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARAHAL
|
MP-39-003-019-001/1015
(HEERAPUR)
|
1739003019NRG25130520240042499
|
13/05/2024
|
Krishna Adiwasi
|
1739003019WL006569
|
Krishna Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
KrishnaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARAHAL
|
MP-39-003-019-001/1015
(HEERAPUR)
|
1739003019NRG25130520240042498
|
13/05/2024
|
Lalaram Adiwasi
|
1739003019WL006569
|
Lalaram Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
LalaramAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARAHAL
|
MP-39-003-019-001/1018
(HEERAPUR)
|
1739003019NRG25130520240042493
|
13/05/2024
|
Rajkumari Adiwasi
|
1739003019WL006568
|
Rajkumari Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
RajkumariAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARAHAL
|
MP-39-003-019-001/1019
(HEERAPUR)
|
1739003019NRG25130520240042461
|
13/05/2024
|
Lalita Adiwasi
|
1739003019WL006564
|
Lalita Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
LalitaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARAHAL
|
MP-39-003-019-001/1023
(HEERAPUR)
|
1739003019NRG25130520240042523
|
13/05/2024
|
Saraswatee
|
1739003019WL006575
|
Saraswatee
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
Saraswatee
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARAHAL
|
MP-39-003-019-001/1024
(HEERAPUR)
|
1739003019NRG25130520240042467
|
13/05/2024
|
Dhanraj Adiwasi
|
1739003019WL006565
|
Dhanraj Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
DhanrajAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARAHAL
|
MP-39-003-019-001/1024
(HEERAPUR)
|
1739003019NRG25130520240042468
|
13/05/2024
|
Lajvati Adiwasi
|
1739003019WL006565
|
Lajvati Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
LajvatiAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
29
|
KARAHAL
|
MP-39-003-019-001/1026
(HEERAPUR)
|
1739003019NRG25130520240042501
|
13/05/2024
|
Rinki Adiwasi
|
1739003019WL006569
|
Rinki Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
RinkiAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARAHAL
|
MP-39-003-019-001/1027
(HEERAPUR)
|
1739003019NRG25130520240042512
|
13/05/2024
|
Brajesha Adiwasi
|
1739003019WL006571
|
Brajesha Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
BrajeshaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARAHAL
|
MP-39-003-019-001/1027
(HEERAPUR)
|
1739003019NRG25130520240042513
|
13/05/2024
|
Gudiya Adiwasi
|
1739003019WL006571
|
Gudiya Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
GudiyaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARAHAL
|
MP-39-003-019-001/1032
(HEERAPUR)
|
1739003019NRG25130520240042510
|
13/05/2024
|
Dalveer
|
1739003019WL006570
|
Dalveer
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
Dalveer
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARAHAL
|
MP-39-003-019-001/1033
(HEERAPUR)
|
1739003019NRG25130520240042469
|
13/05/2024
|
BEERU
|
1739003019WL006565
|
BEERU
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
BEERU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARAHAL
|
MP-39-003-019-001/1033
(HEERAPUR)
|
1739003019NRG25130520240042470
|
13/05/2024
|
Vintosh Adiwasi
|
1739003019WL006565
|
Vintosh Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
VintoshAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARAHAL
|
MP-39-003-019-001/1034
(HEERAPUR)
|
1739003019NRG25130520240042520
|
13/05/2024
|
Maya Bai Adiwasi
|
1739003019WL006573
|
Maya Bai Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
MayaBaiAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARAHAL
|
MP-39-003-019-001/1036
(HEERAPUR)
|
1739003019NRG25130520240042471
|
13/05/2024
|
Ishvar Adiwasi
|
1739003019WL006565
|
Ishvar Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
IshvarAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARAHAL
|
MP-39-003-019-001/1036
(HEERAPUR)
|
1739003019NRG25130520240042472
|
13/05/2024
|
Rajkumari
|
1739003019WL006565
|
Rajkumari
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARAHAL
|
MP-39-003-019-001/1078
(HEERAPUR)
|
1739003019NRG25130520240042514
|
13/05/2024
|
Anguri
|
1739003019WL006571
|
Anguri
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
Anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARAHAL
|
MP-39-003-019-001/969
(HEERAPUR)
|
1739003019NRG25130520240042462
|
13/05/2024
|
RAMOTAR
|
1739003019WL006564
|
RAMOTAR
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
RAMOTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARAHAL
|
MP-39-003-019-001/969
(HEERAPUR)
|
1739003019NRG25130520240042463
|
13/05/2024
|
SUNITA BAI
|
1739003019WL006564
|
SUNITA BAI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARAHAL
|
MP-39-003-019-001/970
(HEERAPUR)
|
1739003019NRG25130520240042524
|
13/05/2024
|
Seeta Adiwasi
|
1739003019WL006576
|
Seeta Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
SeetaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARAHAL
|
MP-39-003-019-001/976
(HEERAPUR)
|
1739003019NRG25130520240042478
|
13/05/2024
|
Sakhi Bai
|
1739003019WL006566
|
Sakhi Bai
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
SakhiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KARAHAL
|
MP-39-003-019-001/978
(HEERAPUR)
|
1739003019NRG25130520240042473
|
13/05/2024
|
karisma adivasi
|
1739003019WL006565
|
karisma adivasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
karismaadivasi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARAHAL
|
MP-39-003-019-001/983
(HEERAPUR)
|
1739003019NRG25130520240042503
|
13/05/2024
|
ANSHO BAI
|
1739003019WL006569
|
ANSHO BAI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
ANSHOBAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARAHAL
|
MP-39-003-019-001/983
(HEERAPUR)
|
1739003019NRG25130520240042502
|
13/05/2024
|
RAMCHARAN
|
1739003019WL006569
|
RAMCHARAN
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARAHAL
|
MP-39-003-019-001/985
(HEERAPUR)
|
1739003019NRG25130520240042528
|
13/05/2024
|
PARVATI ADIWASI
|
1739003019WL006577
|
PARVATI ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
PARVATIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARAHAL
|
MP-39-003-019-001/986
(HEERAPUR)
|
1739003019NRG25130520240042518
|
13/05/2024
|
JAMUNA ADIWASI
|
1739003019WL006572
|
JAMUNA ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
JAMUNAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARAHAL
|
MP-39-003-019-001/986
(HEERAPUR)
|
1739003019NRG25130520240042517
|
13/05/2024
|
RAMDEV ADIWASI
|
1739003019WL006572
|
RAMDEV ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
RAMDEVADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARAHAL
|
MP-39-003-019-001/988
(HEERAPUR)
|
1739003019NRG25130520240042484
|
13/05/2024
|
Reetu Adiwasi
|
1739003019WL006567
|
Reetu Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
ReetuAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARAHAL
|
MP-39-003-019-001/989
(HEERAPUR)
|
1739003019NRG25130520240042464
|
13/05/2024
|
ANITA BAI ADIWASI
|
1739003019WL006564
|
ANITA BAI ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
ANITABAIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARAHAL
|
MP-39-003-019-001/991
(HEERAPUR)
|
1739003019NRG25130520240042479
|
13/05/2024
|
Babli Bai
|
1739003019WL006566
|
Babli Bai
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
BabliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARAHAL
|
MP-39-003-019-001/994
(HEERAPUR)
|
1739003019NRG25130520240042485
|
13/05/2024
|
Satram Adiwasi
|
1739003019WL006567
|
Satram Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
SatramAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARAHAL
|
MP-39-003-019-001/995
(HEERAPUR)
|
1739003019NRG25130520240042526
|
13/05/2024
|
Sanju Adiwasi
|
1739003019WL006576
|
Sanju Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
SanjuAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARAHAL
|
MP-39-003-019-001/996
(HEERAPUR)
|
1739003019NRG25130520240042527
|
13/05/2024
|
Soma Adiwasi
|
1739003019WL006576
|
Soma Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
SomaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARAHAL
|
MP-39-003-019-001/998
(HEERAPUR)
|
1739003019NRG25130520240042474
|
13/05/2024
|
RAJENDRA ADIWASI
|
1739003019WL006565
|
RAJENDRA ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
RAJENDRAADIWASI
|
UCO BANK(607066)
|
|
56
|
KARAHAL
|
MP-39-003-019-001/999
(HEERAPUR)
|
1739003019NRG25130520240042481
|
13/05/2024
|
LAXMI ADIWASI
|
1739003019WL006566
|
LAXMI ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
LAXMIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARAHAL
|
MP-39-003-019-001/999
(HEERAPUR)
|
1739003019NRG25130520240042480
|
13/05/2024
|
RAJNARAYAN
|
1739003019WL006566
|
RAJNARAYAN
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
RAJNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64152
|
64152
|
|
|
|
|
|
|
|
|
58
|
KARAHAL
|
MP-39-003-001-001/192
(DOBH)
|
1739003001NRG25130520240042998
|
13/05/2024
|
Gouri Gurjar
|
1739003001WL006590
|
Gouri Gurjar
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
GouriGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARAHAL
|
MP-39-003-001-001/193
(DOBH)
|
1739003001NRG25130520240042999
|
13/05/2024
|
Kaluram Gurjar
|
1739003001WL006590
|
Kaluram Gurjar
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
KaluramGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARAHAL
|
MP-39-003-001-001/201
(DOBH)
|
1739003001NRG25130520240043003
|
13/05/2024
|
Mathudi
|
1739003001WL006590
|
Mathudi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
Mathudi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KARAHAL
|
MP-39-003-001-001/206
(DOBH)
|
1739003001NRG25130520240043006
|
13/05/2024
|
Gendudi
|
1739003001WL006590
|
Gendudi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
Gendudi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARAHAL
|
MP-39-003-001-001/208
(DOBH)
|
1739003001NRG25130520240043007
|
13/05/2024
|
Sualal gurjar
|
1739003001WL006590
|
Sualal gurjar
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
Sualalgurjar
|
BANK OF INDIA(508505)
|
|
63
|
KARAHAL
|
MP-39-003-001-001/210
(DOBH)
|
1739003001NRG25130520240043009
|
13/05/2024
|
Santosh
|
1739003001WL006590
|
Santosh
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KARAHAL
|
MP-39-003-001-001/212
(DOBH)
|
1739003001NRG25130520240043010
|
13/05/2024
|
Hanja Devi
|
1739003001WL006590
|
Hanja Devi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
HanjaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KARAHAL
|
MP-39-003-001-001/213
(DOBH)
|
1739003001NRG25130520240043011
|
13/05/2024
|
Suman Gurjar
|
1739003001WL006590
|
Suman Gurjar
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
SumanGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARAHAL
|
MP-39-003-001-001/214
(DOBH)
|
1739003001NRG25130520240043012
|
13/05/2024
|
Sonu gurjar
|
1739003001WL006590
|
Sonu gurjar
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
Sonugurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KARAHAL
|
MP-39-003-001-001/215
(DOBH)
|
1739003001NRG25130520240043013
|
13/05/2024
|
Ramantu
|
1739003001WL006590
|
Ramantu
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
Ramantu
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KARAHAL
|
MP-39-003-001-001/217
(DOBH)
|
1739003001NRG25130520240043015
|
13/05/2024
|
Suman Gurjar
|
1739003001WL006590
|
Suman Gurjar
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
SumanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KARAHAL
|
MP-39-003-001-001/218
(DOBH)
|
1739003001NRG25130520240043016
|
13/05/2024
|
Sangita Gurjar
|
1739003001WL006590
|
Sangita Gurjar
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
SangitaGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARAHAL
|
MP-39-003-001-001/219
(DOBH)
|
1739003001NRG25130520240043017
|
13/05/2024
|
Kavaraee
|
1739003001WL006590
|
Kavaraee
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
Kavaraee
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARAHAL
|
MP-39-003-001-001/221
(DOBH)
|
1739003001NRG25130520240043019
|
13/05/2024
|
Maya Gurjar
|
1739003001WL006591
|
Maya Gurjar
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
MayaGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARAHAL
|
MP-39-003-001-001/222
(DOBH)
|
1739003001NRG25130520240043020
|
13/05/2024
|
Kalika bai
|
1739003001WL006591
|
Kalika bai
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
Kalikabai
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARAHAL
|
MP-39-003-001-001/223
(DOBH)
|
1739003001NRG25130520240043021
|
13/05/2024
|
Sahayata
|
1739003001WL006591
|
Sahayata
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
Sahayata
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KARAHAL
|
MP-39-003-001-001/224
(DOBH)
|
1739003001NRG25130520240043022
|
13/05/2024
|
Teeji
|
1739003001WL006591
|
Teeji
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
Teeji
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
KARAHAL
|
MP-39-003-001-001/447-A
(DOBH)
|
1739003001NRG25130520240043029
|
13/05/2024
|
Samdar Ram Gurjar
|
1739003001WL006591
|
Samdar Ram Gurjar
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
SamdarRamGurjar
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARAHAL
|
MP-39-003-001-001/458
(DOBH)
|
1739003001NRG25130520240043031
|
13/05/2024
|
Malaji
|
1739003001WL006591
|
Malaji
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
Malaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KARAHAL
|
MP-39-003-001-001/459-A
(DOBH)
|
1739003001NRG25130520240043032
|
13/05/2024
|
Bharat Gurjar
|
1739003001WL006591
|
Bharat Gurjar
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
BharatGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARAHAL
|
MP-39-003-019-001/1003
(HEERAPUR)
|
1739003019NRG25130520240042488
|
13/05/2024
|
Asharam Adiwasi
|
1739003019WL006568
|
Asharam Adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
AsharamAdiwasi
|
UCO BANK(607066)
|
|
79
|
KARAHAL
|
MP-39-003-019-001/1018
(HEERAPUR)
|
1739003019NRG25130520240042492
|
13/05/2024
|
CHOTE ADIWASI
|
1739003019WL006568
|
CHOTE ADIWASI
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
CHOTEADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARAHAL
|
MP-39-003-019-001/1034
(HEERAPUR)
|
1739003019NRG25130520240042519
|
13/05/2024
|
Banshiram Adiwasi
|
1739003019WL006573
|
Banshiram Adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
BanshiramAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARAHAL
|
MP-39-003-019-001/988
(HEERAPUR)
|
1739003019NRG25130520240042483
|
13/05/2024
|
RAMDEV
|
1739003019WL006567
|
RAMDEV
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
RAMDEV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
82
|
KARAHAL
|
MP-39-003-019-001/1005
(HEERAPUR)
|
1739003019NRG25130520240042491
|
13/05/2024
|
Pooja
|
1739003019WL006568
|
Pooja
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARAHAL
|
MP-39-003-019-001/1030
(HEERAPUR)
|
1739003019NRG25130520240042515
|
13/05/2024
|
Deepak
|
1739003019WL006572
|
Deepak
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
84
|
KARAHAL
|
MP-39-003-001-001/198
(DOBH)
|
1739003001NRG25130520240043001
|
13/05/2024
|
Norati Bai
|
1739003001WL006590
|
Norati Bai
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
NoratiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KARAHAL
|
MP-39-003-001-001/199
(DOBH)
|
1739003001NRG25130520240043002
|
13/05/2024
|
Balaee Devi
|
1739003001WL006590
|
Balaee Devi
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
BalaeeDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KARAHAL
|
MP-39-003-001-001/202
(DOBH)
|
1739003001NRG25130520240043004
|
13/05/2024
|
Sayari
|
1739003001WL006590
|
Sayari
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
Sayari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KARAHAL
|
MP-39-003-001-001/205
(DOBH)
|
1739003001NRG25130520240043005
|
13/05/2024
|
Matiya
|
1739003001WL006590
|
Matiya
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
Matiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KARAHAL
|
MP-39-003-001-001/209
(DOBH)
|
1739003001NRG25130520240043008
|
13/05/2024
|
Norati
|
1739003001WL006590
|
Norati
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
Norati
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KARAHAL
|
MP-39-003-001-001/216
(DOBH)
|
1739003001NRG25130520240043014
|
13/05/2024
|
Sakudi
|
1739003001WL006590
|
Sakudi
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
Sakudi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KARAHAL
|
MP-39-003-001-001/220
(DOBH)
|
1739003001NRG25130520240043018
|
13/05/2024
|
Kamali
|
1739003001WL006591
|
Kamali
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
Kamali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KARAHAL
|
MP-39-003-001-001/226
(DOBH)
|
1739003001NRG25130520240043024
|
13/05/2024
|
Durga Ram Gurjar
|
1739003001WL006591
|
Durga Ram Gurjar
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
DurgaRamGurjar
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAHAL
|
MP-39-003-001-001/229
(DOBH)
|
1739003001NRG25130520240043025
|
13/05/2024
|
Pooja Devi
|
1739003001WL006591
|
Pooja Devi
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
PoojaDevi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
KARAHAL
|
MP-39-003-001-001/442
(DOBH)
|
1739003001NRG25130520240043026
|
13/05/2024
|
Ramchandra Gurjar
|
1739003001WL006591
|
Ramchandra Gurjar
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
RamchandraGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
94
|
KARAHAL
|
MP-39-003-001-001/444
(DOBH)
|
1739003001NRG25130520240043027
|
13/05/2024
|
Jagroop
|
1739003001WL006591
|
Jagroop
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
Jagroop
|
BANK OF INDIA(508505)
|
|
95
|
KARAHAL
|
MP-39-003-001-001/444-A
(DOBH)
|
1739003001NRG25130520240043028
|
13/05/2024
|
Budaram Gurjar
|
1739003001WL006591
|
Budaram Gurjar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
BudaramGurjar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
96
|
KARAHAL
|
MP-39-003-004-001/37
(MADANPUR)
|
1739003004NRG25120520240041774
|
13/05/2024
|
LALSINGH
|
1739003004WL006491
|
LALSINGH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KARAHAL
|
MP-39-003-004-001/41-A
(MADANPUR)
|
1739003004NRG25120520240041775
|
13/05/2024
|
RAMU
|
1739003004WL006491
|
RAMU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARAHAL
|
MP-39-003-004-001/45-B
(MADANPUR)
|
1739003004NRG25120520240041777
|
13/05/2024
|
jhetu
|
1739003004WL006491
|
jhetu
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
jhetu
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARAHAL
|
MP-39-003-004-001/46
(MADANPUR)
|
1739003004NRG25120520240041778
|
13/05/2024
|
thavla
|
1739003004WL006491
|
thavla
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
thavla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KARAHAL
|
MP-39-003-004-001/48
(MADANPUR)
|
1739003004NRG25120520240041779
|
13/05/2024
|
RAMJILAL
|
1739003004WL006491
|
RAMJILAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
RAMJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KARAHAL
|
MP-39-003-004-001/48-A
(MADANPUR)
|
1739003004NRG25120520240041780
|
13/05/2024
|
ANIL AADIWASI
|
1739003004WL006491
|
ANIL AADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
ANILAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KARAHAL
|
MP-39-003-004-001/48-B
(MADANPUR)
|
1739003004NRG25120520240041781
|
13/05/2024
|
BABU
|
1739003004WL006491
|
BABU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARAHAL
|
MP-39-003-004-001/52-B
(MADANPUR)
|
1739003004NRG25120520240041783
|
13/05/2024
|
MAADHU
|
1739003004WL006491
|
MAADHU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
MAADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KARAHAL
|
MP-39-003-004-001/52-C
(MADANPUR)
|
1739003004NRG25120520240041784
|
13/05/2024
|
rakesh
|
1739003004WL006491
|
rakesh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KARAHAL
|
MP-39-003-004-002/1
(MADANPUR)
|
1739003004NRG25120520240041786
|
13/05/2024
|
JAYRAM
|
1739003004WL006491
|
JAYRAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARAHAL
|
MP-39-003-004-002/12
(MADANPUR)
|
1739003004NRG25120520240041788
|
13/05/2024
|
CHATUR
|
1739003004WL006491
|
CHATUR
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
CHATUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARAHAL
|
MP-39-003-004-002/126-B
(MADANPUR)
|
1739003004NRG25120520240041789
|
13/05/2024
|
RAMSINGH
|
1739003004WL006491
|
RAMSINGH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARAHAL
|
MP-39-003-004-002/127-A
(MADANPUR)
|
1739003004NRG25120520240041790
|
13/05/2024
|
RAMBABU
|
1739003004WL006491
|
RAMBABU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KARAHAL
|
MP-39-003-004-002/128
(MADANPUR)
|
1739003004NRG25120520240041791
|
13/05/2024
|
HARIRAM
|
1739003004WL006491
|
HARIRAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARAHAL
|
MP-39-003-004-002/133-B
(MADANPUR)
|
1739003004NRG25120520240041792
|
13/05/2024
|
MAANSINGH
|
1739003004WL006491
|
MAANSINGH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
MAANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KARAHAL
|
MP-39-003-004-002/136
(MADANPUR)
|
1739003004NRG25120520240041793
|
13/05/2024
|
PARMU
|
1739003004WL006491
|
PARMU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
PARMU
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARAHAL
|
MP-39-003-004-002/137
(MADANPUR)
|
1739003004NRG25120520240041794
|
13/05/2024
|
ramcharan
|
1739003004WL006491
|
ramcharan
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARAHAL
|
MP-39-003-004-002/143
(MADANPUR)
|
1739003004NRG25120520240041796
|
13/05/2024
|
KOMAL
|
1739003004WL006491
|
KOMAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
KOMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARAHAL
|
MP-39-003-004-002/15
(MADANPUR)
|
1739003004NRG25120520240041798
|
13/05/2024
|
CHHITA
|
1739003004WL006491
|
CHHITA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
CHHITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KARAHAL
|
MP-39-003-004-002/15-A
(MADANPUR)
|
1739003004NRG25120520240041799
|
13/05/2024
|
MUKESH
|
1739003004WL006491
|
MUKESH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARAHAL
|
MP-39-003-004-002/189
(MADANPUR)
|
1739003004NRG25120520240041800
|
13/05/2024
|
HALKE
|
1739003004WL006491
|
HALKE
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARAHAL
|
MP-39-003-004-002/19
(MADANPUR)
|
1739003004NRG25120520240041801
|
13/05/2024
|
RADHE
|
1739003004WL006491
|
RADHE
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
RADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KARAHAL
|
MP-39-003-004-002/25
(MADANPUR)
|
1739003004NRG25120520240041804
|
13/05/2024
|
ROOPA
|
1739003004WL006491
|
ROOPA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
ROOPA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARAHAL
|
MP-39-003-004-002/262
(MADANPUR)
|
1739003004NRG25120520240041805
|
13/05/2024
|
Kishan Bhilala
|
1739003004WL006491
|
Kishan Bhilala
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
KishanBhilala
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARAHAL
|
MP-39-003-004-002/263
(MADANPUR)
|
1739003004NRG25120520240041806
|
13/05/2024
|
KAMLESH
|
1739003004WL006491
|
KAMLESH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KARAHAL
|
MP-39-003-004-002/264
(MADANPUR)
|
1739003004NRG25120520240041807
|
13/05/2024
|
HARGYAN
|
1739003004WL006491
|
HARGYAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
HARGYAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARAHAL
|
MP-39-003-004-002/265
(MADANPUR)
|
1739003004NRG25120520240041808
|
13/05/2024
|
LAKHAN
|
1739003004WL006491
|
LAKHAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KARAHAL
|
MP-39-003-004-002/290
(MADANPUR)
|
1739003004NRG25120520240041809
|
13/05/2024
|
KADU
|
1739003004WL006491
|
KADU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
KADU
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARAHAL
|
MP-39-003-004-002/292
(MADANPUR)
|
1739003004NRG25120520240041810
|
13/05/2024
|
BHAVLA
|
1739003004WL006491
|
BHAVLA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
BHAVLA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARAHAL
|
MP-39-003-004-002/293
(MADANPUR)
|
1739003004NRG25120520240041811
|
13/05/2024
|
TUSHEE
|
1739003004WL006491
|
TUSHEE
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
TUSHEE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARAHAL
|
MP-39-003-004-002/296
(MADANPUR)
|
1739003004NRG25120520240041812
|
13/05/2024
|
ramnrash
|
1739003004WL006491
|
ramnrash
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
ramnrash
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARAHAL
|
MP-39-003-004-002/297
(MADANPUR)
|
1739003004NRG25120520240041813
|
13/05/2024
|
ramrup
|
1739003004WL006491
|
ramrup
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
ramrup
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARAHAL
|
MP-39-003-004-002/30
(MADANPUR)
|
1739003004NRG25120520240041814
|
13/05/2024
|
RAMKUMAR
|
1739003004WL006491
|
RAMKUMAR
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARAHAL
|
MP-39-003-004-002/300
(MADANPUR)
|
1739003004NRG25120520240041815
|
13/05/2024
|
ajaysingh
|
1739003004WL006491
|
ajaysingh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARAHAL
|
MP-39-003-004-002/300-A
(MADANPUR)
|
1739003004NRG25120520240041816
|
13/05/2024
|
keram
|
1739003004WL006491
|
keram
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
keram
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARAHAL
|
MP-39-003-004-002/304
(MADANPUR)
|
1739003004NRG25120520240041817
|
13/05/2024
|
birbal
|
1739003004WL006491
|
birbal
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
birbal
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARAHAL
|
MP-39-003-004-002/32-A
(MADANPUR)
|
1739003004NRG25120520240041818
|
13/05/2024
|
bisram
|
1739003004WL006491
|
bisram
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
bisram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KARAHAL
|
MP-39-003-004-002/39-A
(MADANPUR)
|
1739003004NRG25120520240041824
|
13/05/2024
|
OM a
|
1739003004WL006491
|
OM a
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
OMa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KARAHAL
|
MP-39-003-004-002/49
(MADANPUR)
|
1739003004NRG25120520240041825
|
13/05/2024
|
DEVILAL
|
1739003004WL006491
|
DEVILAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARAHAL
|
MP-39-003-004-002/51
(MADANPUR)
|
1739003004NRG25120520240041826
|
13/05/2024
|
ramjilal
|
1739003004WL006491
|
ramjilal
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARAHAL
|
MP-39-003-004-002/51-A
(MADANPUR)
|
1739003004NRG25120520240041827
|
13/05/2024
|
SHIVNARAYAN
|
1739003004WL006491
|
SHIVNARAYAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARAHAL
|
MP-39-003-004-002/51-B
(MADANPUR)
|
1739003004NRG25120520240041828
|
13/05/2024
|
jagmohan
|
1739003004WL006491
|
jagmohan
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
jagmohan
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARAHAL
|
MP-39-003-004-002/53
(MADANPUR)
|
1739003004NRG25120520240041829
|
13/05/2024
|
ramesh
|
1739003004WL006491
|
ramesh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KARAHAL
|
MP-39-003-004-002/53-A
(MADANPUR)
|
1739003004NRG25120520240041830
|
13/05/2024
|
makhan
|
1739003004WL006491
|
makhan
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARAHAL
|
MP-39-003-004-002/54
(MADANPUR)
|
1739003004NRG25120520240041831
|
13/05/2024
|
NATHOLI
|
1739003004WL006491
|
NATHOLI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
NATHOLI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARAHAL
|
MP-39-003-004-002/59-A
(MADANPUR)
|
1739003004NRG25120520240041832
|
13/05/2024
|
GOVINDA
|
1739003004WL006491
|
GOVINDA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
GOVINDA
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARAHAL
|
MP-39-003-004-002/6-A
(MADANPUR)
|
1739003004NRG25120520240041833
|
13/05/2024
|
SARDAR BHILALA
|
1739003004WL006491
|
SARDAR BHILALA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
SARDARBHILALA
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARAHAL
|
MP-39-003-004-002/71-B
(MADANPUR)
|
1739003004NRG25120520240041834
|
13/05/2024
|
rayla
|
1739003004WL006491
|
rayla
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
rayla
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARAHAL
|
MP-39-003-004-002/71-C
(MADANPUR)
|
1739003004NRG25120520240041835
|
13/05/2024
|
raju
|
1739003004WL006491
|
raju
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KARAHAL
|
MP-39-003-004-002/71-D
(MADANPUR)
|
1739003004NRG25120520240041836
|
13/05/2024
|
deena
|
1739003004WL006491
|
deena
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
deena
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARAHAL
|
MP-39-003-004-002/75-A
(MADANPUR)
|
1739003004NRG25120520240041837
|
13/05/2024
|
BAHADUR
|
1739003004WL006491
|
BAHADUR
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARAHAL
|
MP-39-003-004-002/75-C
(MADANPUR)
|
1739003004NRG25120520240041838
|
13/05/2024
|
laiu
|
1739003004WL006491
|
laiu
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
18/05/2024
|
|
858513585
|
|
laiu
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARAHAL
|
MP-39-003-004-002/91-A
(MADANPUR)
|
1739003004NRG25120520240041840
|
13/05/2024
|
PARSU
|
1739003004WL006491
|
PARSU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
PARSU
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARAHAL
|
MP-39-003-019-001/992
(HEERAPUR)
|
1739003019NRG25130520240042466
|
13/05/2024
|
NEELAM
|
1739003019WL006564
|
NEELAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78246
|
78246
|
|
|
|
|
|
|
|
|
150
|
KARAHAL
|
MP-39-003-001-001/196
(DOBH)
|
1739003001NRG25130520240043000
|
13/05/2024
|
Suganai
|
1739003001WL006590
|
Suganai
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
Suganai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KARAHAL
|
MP-39-003-001-001/225
(DOBH)
|
1739003001NRG25130520240043023
|
13/05/2024
|
Mamta
|
1739003001WL006591
|
Mamta
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KARAHAL
|
MP-39-003-001-001/585
(DOBH)
|
1739003001NRG25130520240043033
|
13/05/2024
|
CHANPALI
|
1739003001WL006591
|
CHANPALI
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
CHANPALI
|
UNION BANK OF INDIA(508500)
|
|
153
|
KARAHAL
|
MP-39-003-001-001/589
(DOBH)
|
1739003001NRG25130520240043034
|
13/05/2024
|
Lunaram
|
1739003001WL006591
|
Lunaram
|
00468
|
UBIN0543187
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
Lunaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
154
|
KARAHAL
|
MP-39-003-019-001/1001
(HEERAPUR)
|
1739003019NRG25130520240042475
|
13/05/2024
|
SURAJ
|
1739003019WL006566
|
SURAJ
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
SURAJ
|
CANARA BANK(508532)
|
|
155
|
KARAHAL
|
MP-39-003-019-001/1005
(HEERAPUR)
|
1739003019NRG25130520240042490
|
13/05/2024
|
SWADESH
|
1739003019WL006568
|
SWADESH
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
SWADESH
|
BANK OF INDIA(508505)
|
|
156
|
KARAHAL
|
MP-39-003-019-001/1006
(HEERAPUR)
|
1739003019NRG25130520240042521
|
13/05/2024
|
DINESH ADIWASI
|
1739003019WL006574
|
DINESH ADIWASI
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
DINESHADIWASI
|
UCO BANK(607066)
|
|
157
|
KARAHAL
|
MP-39-003-019-001/977
(HEERAPUR)
|
1739003019NRG25130520240042525
|
13/05/2024
|
MANISHA
|
1739003019WL006576
|
MANISHA
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
MANISHA
|
UCO BANK(607066)
|
|
158
|
KARAHAL
|
MP-39-003-019-001/981
(HEERAPUR)
|
1739003019NRG25130520240042482
|
13/05/2024
|
shankar Adiwasi
|
1739003019WL006567
|
shankar Adiwasi
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
shankarAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
159
|
KARAHAL
|
MP-39-003-004-002/375
(MADANPUR)
|
1739003004NRG25120520240041819
|
13/05/2024
|
LAXMAN
|
1739003004WL006491
|
LAXMAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
LAXMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KARAHAL
|
MP-39-003-004-002/376
(MADANPUR)
|
1739003004NRG25120520240041820
|
13/05/2024
|
HANSU
|
1739003004WL006491
|
HANSU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
HANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KARAHAL
|
MP-39-003-004-002/377
(MADANPUR)
|
1739003004NRG25120520240041821
|
13/05/2024
|
GIRRAJ
|
1739003004WL006491
|
GIRRAJ
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
GIRRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KARAHAL
|
MP-39-003-004-002/378
(MADANPUR)
|
1739003004NRG25120520240041822
|
13/05/2024
|
LOKESH ADIWASI
|
1739003004WL006491
|
LOKESH ADIWASI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
LOKESHADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KARAHAL
|
MP-39-003-004-002/385
(MADANPUR)
|
1739003004NRG25120520240041823
|
13/05/2024
|
Machala
|
1739003004WL006491
|
Machala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
Machala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KARAHAL
|
MP-39-003-019-001/1030
(HEERAPUR)
|
1739003019NRG25130520240042516
|
13/05/2024
|
SOMVATI BAI
|
1739003019WL006572
|
SOMVATI BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
SOMVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KARAHAL
|
MP-39-003-019-001/1032
(HEERAPUR)
|
1739003019NRG25130520240042511
|
13/05/2024
|
KANA BAI
|
1739003019WL006570
|
KANA BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
KANABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
166
|
KARAHAL
|
MP-39-003-034-001/96
(BAODEE CHAPA)
|
1739003034NRG25120520240042004
|
13/05/2024
|
PARATAP
|
1739003034WL006502
|
PARATAP
|
00697
|
BKID0MG1020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
PARATAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
167
|
KARAHAL
|
MP-39-003-004-001/52-A
(MADANPUR)
|
1739003004NRG25120520240041782
|
13/05/2024
|
KEMTA
|
1739003004WL006491
|
KEMTA
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
KEMTA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARAHAL
|
MP-39-003-004-002/21
(MADANPUR)
|
1739003004NRG25120520240041803
|
13/05/2024
|
DEEPSINGH
|
1739003004WL006491
|
DEEPSINGH
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
DEEPSINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARAHAL
|
MP-39-003-004-002/82
(MADANPUR)
|
1739003004NRG25120520240041839
|
13/05/2024
|
kuber singh
|
1739003004WL006491
|
kuber singh
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
kubersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KARAHAL
|
MP-39-003-004-002/94
(MADANPUR)
|
1739003004NRG25120520240041841
|
13/05/2024
|
MURARI
|
1739003004WL006491
|
MURARI
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARAHAL
|
MP-39-003-004-002/94-A
(MADANPUR)
|
1739003004NRG25120520240041842
|
13/05/2024
|
RAVISHANKAR
|
1739003004WL006491
|
RAVISHANKAR
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
172
|
KARAHAL
|
MP-39-003-004-001/45-A
(MADANPUR)
|
1739003004NRG25120520240041776
|
13/05/2024
|
MUKESH
|
1739003004WL006491
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
KARAHAL
|
MP-39-003-004-001/59
(MADANPUR)
|
1739003004NRG25120520240041785
|
13/05/2024
|
CHENSINGH
|
1739003004WL006491
|
CHENSINGH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
CHENSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KARAHAL
|
MP-39-003-004-002/119
(MADANPUR)
|
1739003004NRG25120520240041787
|
13/05/2024
|
DIVAN
|
1739003004WL006491
|
DIVAN
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
DIVAN
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARAHAL
|
MP-39-003-004-002/139
(MADANPUR)
|
1739003004NRG25120520240041795
|
13/05/2024
|
CHOMSING
|
1739003004WL006491
|
CHOMSING
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
CHOMSING
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARAHAL
|
MP-39-003-004-002/145
(MADANPUR)
|
1739003004NRG25120520240041797
|
13/05/2024
|
RAMLE
|
1739003004WL006491
|
RAMLE
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
RAMLE
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARAHAL
|
MP-39-003-004-002/20
(MADANPUR)
|
1739003004NRG25120520240041802
|
13/05/2024
|
LALARAM
|
1739003004WL006491
|
LALARAM
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858513585
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257580
|
257580
|
|
|
|
|
|
|
|