|
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-39-003-030-001/1240
(BARDHA KHURD)
|
1739003030NRG24160620230137997
|
17/06/2023
|
guhcched
|
1739003030WL012543
|
guhcched
|
00045
|
BARB0SHEOPU
|
221
|
221
|
Processed
|
24/06/2023
|
|
523252319
|
|
guhcched
|
BANK OF BARODA(606985)
|
|
2
|
KARAHAL
|
MP-39-003-030-001/909
(BARDHA KHURD)
|
1739003030NRG24160620230138027
|
17/06/2023
|
Ajamal
|
1739003030WL012559
|
Ajamal
|
00045
|
BARB0SHEOPU
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Ajamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
KARAHAL
|
MP-39-003-020-001/103
(JHARER)
|
1739003020NRG24160620230136631
|
17/06/2023
|
brijmohan
|
1739003020WL012476
|
brijmohan
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
brijmohan
|
BANK OF INDIA(508505)
|
|
4
|
KARAHAL
|
MP-39-003-020-002/124
(JHARER)
|
1739003020NRG24160620230136602
|
17/06/2023
|
GOPAL
|
1739003020WL012472
|
GOPAL
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KARAHAL
|
MP-39-003-020-002/124
(JHARER)
|
1739003020NRG24160620230136601
|
17/06/2023
|
GOPAL
|
1739003020WL012472
|
GOPAL
|
00048
|
BKID0009075
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KARAHAL
|
MP-39-003-020-002/21
(JHARER)
|
1739003020NRG24160620230136623
|
17/06/2023
|
Rajkumar
|
1739003020WL012473
|
Rajkumar
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KARAHAL
|
MP-39-003-020-002/22
(JHARER)
|
1739003020NRG24160620230136604
|
17/06/2023
|
BABU
|
1739003020WL012472
|
BABU
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
BABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KARAHAL
|
MP-39-003-020-002/22
(JHARER)
|
1739003020NRG24160620230136603
|
17/06/2023
|
BABU
|
1739003020WL012472
|
BABU
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
BABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KARAHAL
|
MP-39-003-020-002/23
(JHARER)
|
1739003020NRG24160620230136605
|
17/06/2023
|
CHATRA
|
1739003020WL012472
|
CHATRA
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
CHATRA
|
BANK OF INDIA(508505)
|
|
10
|
KARAHAL
|
MP-39-003-020-002/26-A
(JHARER)
|
1739003020NRG24160620230136608
|
17/06/2023
|
RAMVATI
|
1739003020WL012472
|
RAMVATI
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
RAMVATI
|
BANK OF INDIA(508505)
|
|
11
|
KARAHAL
|
MP-39-003-020-003/4
(JHARER)
|
1739003020NRG24160620230136619
|
17/06/2023
|
SANTRAM
|
1739003020WL012472
|
SANTRAM
|
00048
|
BKID0009075
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252319
|
|
SANTRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARAHAL
|
MP-39-003-020-003/4
(JHARER)
|
1739003020NRG24160620230136618
|
17/06/2023
|
SANTRAM
|
1739003020WL012472
|
SANTRAM
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
SANTRAM
|
BANK OF INDIA(508505)
|
|
13
|
KARAHAL
|
MP-39-003-020-003/43
(JHARER)
|
1739003020NRG24160620230136620
|
17/06/2023
|
rammo
|
1739003020WL012472
|
rammo
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
rammo
|
BANK OF INDIA(508505)
|
|
14
|
KARAHAL
|
MP-39-003-030-001/1237
(BARDHA KHURD)
|
1739003030NRG24160620230138324
|
17/06/2023
|
ajay
|
1739003030WL012568
|
ajay
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARAHAL
|
MP-39-003-031-002/129-A
(MAYAPUR)
|
1739003031NRG24170620230139390
|
17/06/2023
|
Rama
|
1739003031WL012630
|
Rama
|
00048
|
BKID0009075
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
Rama
|
BANK OF INDIA(508505)
|
|
16
|
KARAHAL
|
MP-39-003-031-002/129-A
(MAYAPUR)
|
1739003031NRG24170620230139389
|
17/06/2023
|
Survir Adiwasi
|
1739003031WL012630
|
Survir Adiwasi
|
00048
|
BKID0009075
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
SurvirAdiwasi
|
BANK OF INDIA(508505)
|
|
17
|
KARAHAL
|
MP-39-003-031-002/17-A
(MAYAPUR)
|
1739003031NRG24170620230139370
|
17/06/2023
|
meena
|
1739003031WL012629
|
meena
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
meena
|
BANK OF INDIA(508505)
|
|
18
|
KARAHAL
|
MP-39-003-031-002/195
(MAYAPUR)
|
1739003031NRG24170620230139395
|
17/06/2023
|
AJAY
|
1739003031WL012630
|
AJAY
|
00048
|
BKID0009075
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARAHAL
|
MP-39-003-031-002/349
(MAYAPUR)
|
1739003031NRG24170620230139401
|
17/06/2023
|
MAHAVEER
|
1739003031WL012630
|
MAHAVEER
|
00048
|
BKID0009075
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
MAHAVEER
|
BANK OF INDIA(508505)
|
|
20
|
KARAHAL
|
MP-39-003-031-002/64
(MAYAPUR)
|
1739003031NRG24170620230139405
|
17/06/2023
|
Hardevi
|
1739003031WL012630
|
Hardevi
|
00048
|
BKID0009075
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
Hardevi
|
BANK OF INDIA(508505)
|
|
21
|
KARAHAL
|
MP-39-003-032-002/222
(FATEHPUR)
|
1739003032NRG24170620230139189
|
17/06/2023
|
meena
|
1739003032WL012624
|
meena
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
meena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
22
|
KARAHAL
|
MP-39-003-020-003/20-A
(JHARER)
|
1739003020NRG24160620230136614
|
17/06/2023
|
RAMBABU
|
1739003020WL012472
|
RAMBABU
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
RAMBABU
|
BANK OF INDIA(508505)
|
|
23
|
KARAHAL
|
MP-39-003-032-002/81-A
(FATEHPUR)
|
1739003032NRG24170620230139223
|
17/06/2023
|
Rambharat
|
1739003032WL012624
|
Rambharat
|
00078
|
CNRB0004116
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Rambharat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
24
|
KARAHAL
|
MP-39-003-020-001/10-A
(JHARER)
|
1739003020NRG24160620230136629
|
17/06/2023
|
Roshan
|
1739003020WL012475
|
Roshan
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARAHAL
|
MP-39-003-020-001/10-A
(JHARER)
|
1739003020NRG24160620230136630
|
17/06/2023
|
Sarupi
|
1739003020WL012475
|
Sarupi
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Sarupi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARAHAL
|
MP-39-003-020-001/137-A
(JHARER)
|
1739003020NRG24160620230136626
|
17/06/2023
|
Dinesh
|
1739003020WL012474
|
Dinesh
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARAHAL
|
MP-39-003-020-001/167
(JHARER)
|
1739003020NRG24160620230136627
|
17/06/2023
|
gopal
|
1739003020WL012474
|
gopal
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARAHAL
|
MP-39-003-020-001/175
(JHARER)
|
1739003020NRG24160620230136633
|
17/06/2023
|
sannu
|
1739003020WL012476
|
sannu
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
sannu
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARAHAL
|
MP-39-003-020-001/175
(JHARER)
|
1739003020NRG24160620230136632
|
17/06/2023
|
sannu
|
1739003020WL012476
|
sannu
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
sannu
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARAHAL
|
MP-39-003-020-002/21-A
(JHARER)
|
1739003020NRG24160620230136624
|
17/06/2023
|
SANTOSH
|
1739003020WL012473
|
SANTOSH
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KARAHAL
|
MP-39-003-020-002/26-A
(JHARER)
|
1739003020NRG24160620230136607
|
17/06/2023
|
RAMVTAR
|
1739003020WL012472
|
RAMVTAR
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
RAMVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARAHAL
|
MP-39-003-020-003/16
(JHARER)
|
1739003020NRG24160620230136609
|
17/06/2023
|
shreelal
|
1739003020WL012472
|
shreelal
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
shreelal
|
BANK OF INDIA(508505)
|
|
33
|
KARAHAL
|
MP-39-003-020-003/17-B
(JHARER)
|
1739003020NRG24160620230136612
|
17/06/2023
|
RAMSNEHI
|
1739003020WL012472
|
RAMSNEHI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
RAMSNEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARAHAL
|
MP-39-003-020-003/233
(JHARER)
|
1739003020NRG24160620230136615
|
17/06/2023
|
ramotar
|
1739003020WL012472
|
ramotar
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
ramotar
|
BANK OF BARODA(606985)
|
|
35
|
KARAHAL
|
MP-39-003-031-001/2
(MAYAPUR)
|
1739003031NRG24170620230139355
|
17/06/2023
|
Govardhan
|
1739003031WL012629
|
Govardhan
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Govardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KARAHAL
|
MP-39-003-031-001/241
(MAYAPUR)
|
1739003031NRG24170620230139359
|
17/06/2023
|
GANGADHAR SHOHJIADIWASI ADIWASI
|
1739003031WL012629
|
GANGADHAR SHOHJIADIWASI ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
GANGADHARSHOHJIADIWASIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KARAHAL
|
MP-39-003-031-002/151
(MAYAPUR)
|
1739003031NRG24170620230139391
|
17/06/2023
|
RAMDHAN ADIWASI
|
1739003031WL012630
|
RAMDHAN ADIWASI
|
00089
|
CBIN0281733
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
RAMDHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARAHAL
|
MP-39-003-031-002/20
(MAYAPUR)
|
1739003031NRG24170620230139396
|
17/06/2023
|
PREETAM
|
1739003031WL012630
|
PREETAM
|
00089
|
CBIN0281733
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
PREETAM
|
BANK OF INDIA(508505)
|
|
39
|
KARAHAL
|
MP-39-003-031-002/223-A
(MAYAPUR)
|
1739003031NRG24170620230139372
|
17/06/2023
|
Kamal
|
1739003031WL012629
|
Kamal
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
40
|
KARAHAL
|
MP-39-003-031-002/36
(MAYAPUR)
|
1739003031NRG24170620230139375
|
17/06/2023
|
JAGADEESH BAIRWA
|
1739003031WL012629
|
JAGADEESH BAIRWA
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
JAGADEESHBAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARAHAL
|
MP-39-003-031-002/36
(MAYAPUR)
|
1739003031NRG24170620230139377
|
17/06/2023
|
NARENDRA BAIRWA
|
1739003031WL012629
|
NARENDRA BAIRWA
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
NARENDRABAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARAHAL
|
MP-39-003-031-002/36
(MAYAPUR)
|
1739003031NRG24170620230139376
|
17/06/2023
|
NATIBAI JAGDEESH BAIRWA
|
1739003031WL012629
|
NATIBAI JAGDEESH BAIRWA
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
NATIBAIJAGDEESHBAIRWA
|
CANARA BANK(508532)
|
|
43
|
KARAHAL
|
MP-39-003-031-002/36-A
(MAYAPUR)
|
1739003031NRG24170620230139378
|
17/06/2023
|
Lokendr
|
1739003031WL012629
|
Lokendr
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Lokendr
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARAHAL
|
MP-39-003-031-002/460
(MAYAPUR)
|
1739003031NRG24170620230139381
|
17/06/2023
|
VINOD MUNSHI ADIWASI
|
1739003031WL012629
|
VINOD MUNSHI ADIWASI
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
VINODMUNSHIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARAHAL
|
MP-39-003-031-002/64
(MAYAPUR)
|
1739003031NRG24170620230139404
|
17/06/2023
|
ANGAD
|
1739003031WL012630
|
ANGAD
|
00089
|
CBIN0281733
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
ANGAD
|
BANK OF INDIA(508505)
|
|
46
|
KARAHAL
|
MP-39-003-031-002/737
(MAYAPUR)
|
1739003031NRG24170620230139408
|
17/06/2023
|
Shri ANIL RATAN ADIWASI
|
1739003031WL012630
|
Shri ANIL RATAN ADIWASI
|
00089
|
CBIN0281733
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
ShriANILRATANADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARAHAL
|
MP-39-003-031-002/738
(MAYAPUR)
|
1739003031NRG24170620230139409
|
17/06/2023
|
Banti Adiwasi
|
1739003031WL012630
|
Banti Adiwasi
|
00089
|
CBIN0281733
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
BantiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARAHAL
|
MP-39-003-031-002/738
(MAYAPUR)
|
1739003031NRG24170620230139410
|
17/06/2023
|
RAJANTI
|
1739003031WL012630
|
RAJANTI
|
00089
|
CBIN0281733
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
RAJANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARAHAL
|
MP-39-003-031-002/744
(MAYAPUR)
|
1739003031NRG24170620230139414
|
17/06/2023
|
Shimla Adiwasi
|
1739003031WL012630
|
Shimla Adiwasi
|
00089
|
CBIN0281733
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
ShimlaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARAHAL
|
MP-39-003-032-002/377
(FATEHPUR)
|
1739003032NRG24170620230139196
|
17/06/2023
|
Ravi
|
1739003032WL012624
|
Ravi
|
00089
|
CBIN0281733
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Ravi
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
51
|
KARAHAL
|
MP-39-003-031-002/659
(MAYAPUR)
|
1739003031NRG24170620230139406
|
17/06/2023
|
MAHENDRA BENIWAL
|
1739003031WL012630
|
MAHENDRA BENIWAL
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
MAHENDRABENIWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARAHAL
|
MP-39-003-031-002/739
(MAYAPUR)
|
1739003031NRG24170620230139412
|
17/06/2023
|
Ram Katha Adiwasi
|
1739003031WL012630
|
Ram Katha Adiwasi
|
00354
|
PUNB0613200
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
RamKathaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARAHAL
|
MP-39-003-032-002/81-A
(FATEHPUR)
|
1739003032NRG24170620230139224
|
17/06/2023
|
Rajo
|
1739003032WL012624
|
Rajo
|
00354
|
PUNB0613200
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Rajo
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
54
|
KARAHAL
|
MP-39-003-020-003/17
(JHARER)
|
1739003020NRG24160620230136610
|
17/06/2023
|
bhanta
|
1739003020WL012472
|
bhanta
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
bhanta
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARAHAL
|
MP-39-003-031-002/36-A
(MAYAPUR)
|
1739003031NRG24170620230139379
|
17/06/2023
|
NIRMAN
|
1739003031WL012629
|
NIRMAN
|
00415
|
SBIN0004351
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
NIRMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
KARAHAL
|
MP-39-003-020-003/19
(JHARER)
|
1739003020NRG24160620230136613
|
17/06/2023
|
mukesh
|
1739003020WL012472
|
mukesh
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARAHAL
|
MP-39-003-031-002/339
(MAYAPUR)
|
1739003031NRG24170620230139400
|
17/06/2023
|
PAVAN
|
1739003031WL012630
|
PAVAN
|
00415
|
SBIN0030089
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARAHAL
|
MP-39-003-031-002/744
(MAYAPUR)
|
1739003031NRG24170620230139413
|
17/06/2023
|
VEERU
|
1739003031WL012630
|
VEERU
|
00415
|
SBIN0030089
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
VEERU
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARAHAL
|
MP-39-003-032-002/104
(FATEHPUR)
|
1739003032NRG24170620230139178
|
17/06/2023
|
Foranti
|
1739003032WL012624
|
Foranti
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Foranti
|
UCO BANK(607066)
|
|
60
|
KARAHAL
|
MP-39-003-032-002/109
(FATEHPUR)
|
1739003032NRG24170620230139179
|
17/06/2023
|
mahaveer
|
1739003032WL012624
|
mahaveer
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
mahaveer
|
UCO BANK(607066)
|
|
61
|
KARAHAL
|
MP-39-003-032-002/16
(FATEHPUR)
|
1739003032NRG24170620230139185
|
17/06/2023
|
Ramprasad
|
1739003032WL012624
|
Ramprasad
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARAHAL
|
MP-39-003-032-002/222
(FATEHPUR)
|
1739003032NRG24170620230139188
|
17/06/2023
|
pusplata
|
1739003032WL012624
|
pusplata
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
pusplata
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARAHAL
|
MP-39-003-032-002/37
(FATEHPUR)
|
1739003032NRG24170620230139192
|
17/06/2023
|
SANKAR
|
1739003032WL012624
|
SANKAR
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARAHAL
|
MP-39-003-032-002/372
(FATEHPUR)
|
1739003032NRG24170620230139194
|
17/06/2023
|
Kamlaish VAISHNAV
|
1739003032WL012624
|
Kamlaish VAISHNAV
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
KamlaishVAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARAHAL
|
MP-39-003-032-002/377
(FATEHPUR)
|
1739003032NRG24170620230139195
|
17/06/2023
|
urmila
|
1739003032WL012624
|
urmila
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARAHAL
|
MP-39-003-032-002/378
(FATEHPUR)
|
1739003032NRG24170620230139199
|
17/06/2023
|
Geeta
|
1739003032WL012624
|
Geeta
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARAHAL
|
MP-39-003-032-002/378
(FATEHPUR)
|
1739003032NRG24170620230139198
|
17/06/2023
|
Sugreev
|
1739003032WL012624
|
Sugreev
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Sugreev
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARAHAL
|
MP-39-003-032-002/379
(FATEHPUR)
|
1739003032NRG24170620230139201
|
17/06/2023
|
bharfi
|
1739003032WL012624
|
bharfi
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
bharfi
|
UCO BANK(607066)
|
|
69
|
KARAHAL
|
MP-39-003-032-002/379
(FATEHPUR)
|
1739003032NRG24170620230139200
|
17/06/2023
|
chotu
|
1739003032WL012624
|
chotu
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
chotu
|
BANK OF INDIA(508505)
|
|
70
|
KARAHAL
|
MP-39-003-032-002/383
(FATEHPUR)
|
1739003032NRG24170620230139202
|
17/06/2023
|
bhavani
|
1739003032WL012624
|
bhavani
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
bhavani
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARAHAL
|
MP-39-003-032-002/387
(FATEHPUR)
|
1739003032NRG24170620230139206
|
17/06/2023
|
Saroj
|
1739003032WL012624
|
Saroj
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Saroj
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARAHAL
|
MP-39-003-032-002/388
(FATEHPUR)
|
1739003032NRG24170620230139207
|
17/06/2023
|
Hariram
|
1739003032WL012624
|
Hariram
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARAHAL
|
MP-39-003-032-002/388
(FATEHPUR)
|
1739003032NRG24170620230139208
|
17/06/2023
|
Jagdish
|
1739003032WL012624
|
Jagdish
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Jagdish
|
UCO BANK(607066)
|
|
74
|
KARAHAL
|
MP-39-003-032-002/392
(FATEHPUR)
|
1739003032NRG24170620230139211
|
17/06/2023
|
Rekha
|
1739003032WL012624
|
Rekha
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Rekha
|
UCO BANK(607066)
|
|
75
|
KARAHAL
|
MP-39-003-032-002/392
(FATEHPUR)
|
1739003032NRG24170620230139210
|
17/06/2023
|
Surendra
|
1739003032WL012624
|
Surendra
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KARAHAL
|
MP-39-003-032-002/393
(FATEHPUR)
|
1739003032NRG24170620230139213
|
17/06/2023
|
juveda
|
1739003032WL012624
|
juveda
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
juveda
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARAHAL
|
MP-39-003-032-002/393
(FATEHPUR)
|
1739003032NRG24170620230139212
|
17/06/2023
|
kadu
|
1739003032WL012624
|
kadu
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
kadu
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARAHAL
|
MP-39-003-032-002/396
(FATEHPUR)
|
1739003032NRG24170620230139214
|
17/06/2023
|
Pritam
|
1739003032WL012624
|
Pritam
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Pritam
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARAHAL
|
MP-39-003-032-002/399
(FATEHPUR)
|
1739003032NRG24170620230139215
|
17/06/2023
|
Raju
|
1739003032WL012624
|
Raju
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARAHAL
|
MP-39-003-032-002/399
(FATEHPUR)
|
1739003032NRG24170620230139216
|
17/06/2023
|
Ramdhara
|
1739003032WL012624
|
Ramdhara
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Ramdhara
|
UCO BANK(607066)
|
|
81
|
KARAHAL
|
MP-39-003-032-002/399
(FATEHPUR)
|
1739003032NRG24170620230139217
|
17/06/2023
|
Tuliram
|
1739003032WL012624
|
Tuliram
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Tuliram
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARAHAL
|
MP-39-003-032-002/410
(FATEHPUR)
|
1739003032NRG24170620230139218
|
17/06/2023
|
Ashik
|
1739003032WL012624
|
Ashik
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Ashik
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARAHAL
|
MP-39-003-032-002/410
(FATEHPUR)
|
1739003032NRG24170620230139219
|
17/06/2023
|
Tabssum
|
1739003032WL012624
|
Tabssum
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Tabssum
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARAHAL
|
MP-39-003-032-002/62
(FATEHPUR)
|
1739003032NRG24170620230139221
|
17/06/2023
|
Banvari
|
1739003032WL012624
|
Banvari
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Banvari
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARAHAL
|
MP-39-003-032-002/62
(FATEHPUR)
|
1739003032NRG24170620230139222
|
17/06/2023
|
Kavita
|
1739003032WL012624
|
Kavita
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARAHAL
|
MP-39-003-032-002/62
(FATEHPUR)
|
1739003032NRG24170620230139220
|
17/06/2023
|
Ramnathi
|
1739003032WL012624
|
Ramnathi
|
00415
|
SBIN0030089
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Ramnathi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
87
|
KARAHAL
|
MP-39-003-030-001/1236
(BARDHA KHURD)
|
1739003030NRG24160620230137986
|
17/06/2023
|
Deerendra
|
1739003030WL012537
|
Deerendra
|
00415
|
SBIN0030166
|
221
|
221
|
Processed
|
24/06/2023
|
|
523252319
|
|
Deerendra
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARAHAL
|
MP-39-003-030-001/17
(BARDHA KHURD)
|
1739003030NRG24160620230138022
|
17/06/2023
|
KAILASH
|
1739003030WL012556
|
KAILASH
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KARAHAL
|
MP-39-003-030-001/304
(BARDHA KHURD)
|
1739003030NRG24160620230138322
|
17/06/2023
|
MANGILAL
|
1739003030WL012566
|
MANGILAL
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARAHAL
|
MP-39-003-030-001/305
(BARDHA KHURD)
|
1739003030NRG24160620230138030
|
17/06/2023
|
GAJENDRA
|
1739003030WL012561
|
GAJENDRA
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
GAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KARAHAL
|
MP-39-003-030-001/683
(BARDHA KHURD)
|
1739003030NRG24160620230138014
|
17/06/2023
|
sabudi bai
|
1739003030WL012552
|
sabudi bai
|
00415
|
SBIN0030166
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
sabudibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAHAL
|
MP-39-003-030-001/830
(BARDHA KHURD)
|
1739003030NRG24160620230137988
|
17/06/2023
|
dhanpa
|
1739003030WL012539
|
dhanpa
|
00415
|
SBIN0030166
|
221
|
221
|
Processed
|
24/06/2023
|
|
523252319
|
|
dhanpa
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARAHAL
|
MP-39-003-030-001/890
(BARDHA KHURD)
|
1739003030NRG24160620230138020
|
17/06/2023
|
bharti adiwasi
|
1739003030WL012555
|
bharti adiwasi
|
00415
|
SBIN0030166
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523252319
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
94
|
KARAHAL
|
MP-39-003-032-002/372
(FATEHPUR)
|
1739003032NRG24170620230139193
|
17/06/2023
|
MURLI VAISHNAV
|
1739003032WL012624
|
MURLI VAISHNAV
|
00415
|
SBIN0030303
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
MURLIVAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
KARAHAL
|
MP-39-003-031-002/659
(MAYAPUR)
|
1739003031NRG24170620230139407
|
17/06/2023
|
KAVITA
|
1739003031WL012630
|
KAVITA
|
00462
|
UCBA0001082
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
KAVITA
|
UCO BANK(607066)
|
|
96
|
KARAHAL
|
MP-39-003-032-002/115
(FATEHPUR)
|
1739003032NRG24170620230139180
|
17/06/2023
|
Devkinandan
|
1739003032WL012624
|
Devkinandan
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Devkinandan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARAHAL
|
MP-39-003-032-002/115
(FATEHPUR)
|
1739003032NRG24170620230139181
|
17/06/2023
|
meena
|
1739003032WL012624
|
meena
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
meena
|
UCO BANK(607066)
|
|
98
|
KARAHAL
|
MP-39-003-032-002/116
(FATEHPUR)
|
1739003032NRG24170620230139183
|
17/06/2023
|
anjna
|
1739003032WL012624
|
anjna
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
anjna
|
UCO BANK(607066)
|
|
99
|
KARAHAL
|
MP-39-003-032-002/116
(FATEHPUR)
|
1739003032NRG24170620230139182
|
17/06/2023
|
puran
|
1739003032WL012624
|
puran
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
puran
|
UCO BANK(607066)
|
|
100
|
KARAHAL
|
MP-39-003-032-002/220
(FATEHPUR)
|
1739003032NRG24170620230139187
|
17/06/2023
|
Rajiya Bai
|
1739003032WL012624
|
Rajiya Bai
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
RajiyaBai
|
UCO BANK(607066)
|
|
101
|
KARAHAL
|
MP-39-003-032-002/220
(FATEHPUR)
|
1739003032NRG24170620230139186
|
17/06/2023
|
RAJJU KHAN
|
1739003032WL012624
|
RAJJU KHAN
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
RAJJUKHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARAHAL
|
MP-39-003-032-002/365
(FATEHPUR)
|
1739003032NRG24170620230139190
|
17/06/2023
|
hemant
|
1739003032WL012624
|
hemant
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
hemant
|
UCO BANK(607066)
|
|
103
|
KARAHAL
|
MP-39-003-032-002/365
(FATEHPUR)
|
1739003032NRG24170620230139191
|
17/06/2023
|
sarita
|
1739003032WL012624
|
sarita
|
00462
|
UCBA0001082
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
sarita
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
104
|
KARAHAL
|
MP-39-003-031-002/739
(MAYAPUR)
|
1739003031NRG24170620230139411
|
17/06/2023
|
MANISH ADIWASI
|
1739003031WL012630
|
MANISH ADIWASI
|
00468
|
UBIN0575437
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
MANISHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARAHAL
|
MP-39-003-032-002/104
(FATEHPUR)
|
1739003032NRG24170620230139177
|
17/06/2023
|
balveer
|
1739003032WL012624
|
balveer
|
00468
|
UBIN0575437
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
balveer
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
106
|
KARAHAL
|
MP-39-003-020-002/21-A
(JHARER)
|
1739003020NRG24160620230136625
|
17/06/2023
|
Lali
|
1739003020WL012473
|
Lali
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Lali
|
BANK OF INDIA(508505)
|
|
107
|
KARAHAL
|
MP-39-003-028-001/102-A
(JHIRNYA)
|
1739003028NRG24170620230139468
|
17/06/2023
|
ramavatar
|
1739003028WL012632
|
ramavatar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
ramavatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KARAHAL
|
MP-39-003-028-002/11-A
(JHIRNYA)
|
1739003028NRG24170620230139469
|
17/06/2023
|
RAMU
|
1739003028WL012632
|
RAMU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
RAMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KARAHAL
|
MP-39-003-028-002/124
(JHIRNYA)
|
1739003028NRG24170620230139470
|
17/06/2023
|
DHODA
|
1739003028WL012632
|
DHODA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
DHODA
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KARAHAL
|
MP-39-003-028-002/129-A
(JHIRNYA)
|
1739003028NRG24170620230139471
|
17/06/2023
|
Ramvati
|
1739003028WL012632
|
Ramvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
Ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KARAHAL
|
MP-39-003-028-002/13-A
(JHIRNYA)
|
1739003028NRG24170620230139472
|
17/06/2023
|
umresh
|
1739003028WL012632
|
umresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
umresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KARAHAL
|
MP-39-003-028-002/13-B
(JHIRNYA)
|
1739003028NRG24170620230139473
|
17/06/2023
|
naresh
|
1739003028WL012632
|
naresh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KARAHAL
|
MP-39-003-028-002/133-A
(JHIRNYA)
|
1739003028NRG24170620230139474
|
17/06/2023
|
annu
|
1739003028WL012632
|
annu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
annu
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KARAHAL
|
MP-39-003-028-002/15-B
(JHIRNYA)
|
1739003028NRG24170620230139475
|
17/06/2023
|
kadu adiwasi
|
1739003028WL012632
|
kadu adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
kaduadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KARAHAL
|
MP-39-003-028-002/15-C
(JHIRNYA)
|
1739003028NRG24170620230139476
|
17/06/2023
|
sanjay adiwasi
|
1739003028WL012632
|
sanjay adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
sanjayadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KARAHAL
|
MP-39-003-028-002/16-A
(JHIRNYA)
|
1739003028NRG24170620230139477
|
17/06/2023
|
morpal
|
1739003028WL012632
|
morpal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
morpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KARAHAL
|
MP-39-003-028-002/18-A
(JHIRNYA)
|
1739003028NRG24170620230139478
|
17/06/2023
|
bhupendra
|
1739003028WL012632
|
bhupendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KARAHAL
|
MP-39-003-028-002/23-B
(JHIRNYA)
|
1739003028NRG24170620230139480
|
17/06/2023
|
gudda
|
1739003028WL012632
|
gudda
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
gudda
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KARAHAL
|
MP-39-003-028-002/23-C
(JHIRNYA)
|
1739003028NRG24170620230139481
|
17/06/2023
|
rakesh
|
1739003028WL012632
|
rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KARAHAL
|
MP-39-003-028-002/24
(JHIRNYA)
|
1739003028NRG24170620230139482
|
17/06/2023
|
chameli
|
1739003028WL012632
|
chameli
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
chameli
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KARAHAL
|
MP-39-003-028-002/259
(JHIRNYA)
|
1739003028NRG24170620230139484
|
17/06/2023
|
dayaram
|
1739003028WL012632
|
dayaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KARAHAL
|
MP-39-003-028-002/260-A
(JHIRNYA)
|
1739003028NRG24170620230139485
|
17/06/2023
|
DINESH
|
1739003028WL012632
|
DINESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KARAHAL
|
MP-39-003-028-002/260-B
(JHIRNYA)
|
1739003028NRG24170620230139486
|
17/06/2023
|
INDRARAJ
|
1739003028WL012632
|
INDRARAJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
INDRARAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KARAHAL
|
MP-39-003-028-002/27
(JHIRNYA)
|
1739003028NRG24170620230139487
|
17/06/2023
|
rajju
|
1739003028WL012632
|
rajju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
rajju
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KARAHAL
|
MP-39-003-028-002/27-A
(JHIRNYA)
|
1739003028NRG24170620230139488
|
17/06/2023
|
jugraj
|
1739003028WL012632
|
jugraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
jugraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KARAHAL
|
MP-39-003-028-002/28-A
(JHIRNYA)
|
1739003028NRG24170620230139489
|
17/06/2023
|
Dhanraj
|
1739003028WL012632
|
Dhanraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
Dhanraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KARAHAL
|
MP-39-003-028-002/296
(JHIRNYA)
|
1739003028NRG24170620230139492
|
17/06/2023
|
MAKHAN
|
1739003028WL012632
|
MAKHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
MAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KARAHAL
|
MP-39-003-028-002/297
(JHIRNYA)
|
1739003028NRG24170620230139493
|
17/06/2023
|
CHHOTI
|
1739003028WL012632
|
CHHOTI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
CHHOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KARAHAL
|
MP-39-003-028-002/298
(JHIRNYA)
|
1739003028NRG24170620230139494
|
17/06/2023
|
MEWA
|
1739003028WL012632
|
MEWA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
MEWA
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KARAHAL
|
MP-39-003-028-002/299
(JHIRNYA)
|
1739003028NRG24170620230139495
|
17/06/2023
|
RAMKALI
|
1739003028WL012632
|
RAMKALI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KARAHAL
|
MP-39-003-028-002/30
(JHIRNYA)
|
1739003028NRG24170620230139496
|
17/06/2023
|
shivji
|
1739003028WL012632
|
shivji
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
shivji
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KARAHAL
|
MP-39-003-028-002/300-A
(JHIRNYA)
|
1739003028NRG24170620230139497
|
17/06/2023
|
meenu
|
1739003028WL012632
|
meenu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
meenu
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KARAHAL
|
MP-39-003-028-002/304
(JHIRNYA)
|
1739003028NRG24170620230139499
|
17/06/2023
|
siyaram
|
1739003028WL012632
|
siyaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KARAHAL
|
MP-39-003-028-002/305-A
(JHIRNYA)
|
1739003028NRG24170620230139500
|
17/06/2023
|
paras
|
1739003028WL012632
|
paras
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
paras
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KARAHAL
|
MP-39-003-028-002/306
(JHIRNYA)
|
1739003028NRG24170620230139501
|
17/06/2023
|
ramkamal
|
1739003028WL012632
|
ramkamal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
ramkamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KARAHAL
|
MP-39-003-028-002/308
(JHIRNYA)
|
1739003028NRG24170620230139503
|
17/06/2023
|
prahalad
|
1739003028WL012632
|
prahalad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
prahalad
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KARAHAL
|
MP-39-003-028-002/36
(JHIRNYA)
|
1739003028NRG24170620230139505
|
17/06/2023
|
phoolwati
|
1739003028WL012632
|
phoolwati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
phoolwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KARAHAL
|
MP-39-003-028-002/40-A
(JHIRNYA)
|
1739003028NRG24170620230139506
|
17/06/2023
|
kapuri
|
1739003028WL012632
|
kapuri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
kapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KARAHAL
|
MP-39-003-028-002/47-A
(JHIRNYA)
|
1739003028NRG24170620230139507
|
17/06/2023
|
dharmu
|
1739003028WL012632
|
dharmu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
dharmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KARAHAL
|
MP-39-003-028-002/47-B
(JHIRNYA)
|
1739003028NRG24170620230139508
|
17/06/2023
|
vinod adiwasi
|
1739003028WL012632
|
vinod adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
vinodadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KARAHAL
|
MP-39-003-028-002/52
(JHIRNYA)
|
1739003028NRG24170620230139509
|
17/06/2023
|
urmila
|
1739003028WL012632
|
urmila
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KARAHAL
|
MP-39-003-028-002/54-B
(JHIRNYA)
|
1739003028NRG24170620230139510
|
17/06/2023
|
VINOD
|
1739003028WL012632
|
VINOD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KARAHAL
|
MP-39-003-028-002/58-A
(JHIRNYA)
|
1739003028NRG24170620230139511
|
17/06/2023
|
kirti
|
1739003028WL012632
|
kirti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
kirti
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KARAHAL
|
MP-39-003-028-002/59
(JHIRNYA)
|
1739003028NRG24170620230139512
|
17/06/2023
|
kadi
|
1739003028WL012632
|
kadi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
kadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KARAHAL
|
MP-39-003-028-002/59-A
(JHIRNYA)
|
1739003028NRG24170620230139513
|
17/06/2023
|
hemant raj
|
1739003028WL012632
|
hemant raj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
hemantraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KARAHAL
|
MP-39-003-028-002/6-B
(JHIRNYA)
|
1739003028NRG24170620230139514
|
17/06/2023
|
suraj
|
1739003028WL012632
|
suraj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KARAHAL
|
MP-39-003-028-002/63-A
(JHIRNYA)
|
1739003028NRG24170620230139515
|
17/06/2023
|
dinesh
|
1739003028WL012632
|
dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KARAHAL
|
MP-39-003-028-002/67-A
(JHIRNYA)
|
1739003028NRG24170620230139516
|
17/06/2023
|
ramavatar
|
1739003028WL012632
|
ramavatar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
ramavatar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KARAHAL
|
MP-39-003-028-002/68-A
(JHIRNYA)
|
1739003028NRG24170620230139517
|
17/06/2023
|
rugbhir adiwasi
|
1739003028WL012632
|
rugbhir adiwasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
rugbhiradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KARAHAL
|
MP-39-003-028-002/69-A
(JHIRNYA)
|
1739003028NRG24170620230139519
|
17/06/2023
|
ramdayal
|
1739003028WL012632
|
ramdayal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KARAHAL
|
MP-39-003-028-002/69-B
(JHIRNYA)
|
1739003028NRG24170620230139520
|
17/06/2023
|
shambhu
|
1739003028WL012632
|
shambhu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
shambhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KARAHAL
|
MP-39-003-028-002/72-A
(JHIRNYA)
|
1739003028NRG24170620230139521
|
17/06/2023
|
MANOHAR
|
1739003028WL012632
|
MANOHAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
MANOHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KARAHAL
|
MP-39-003-028-002/74-A
(JHIRNYA)
|
1739003028NRG24170620230139522
|
17/06/2023
|
bhurya
|
1739003028WL012632
|
bhurya
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
bhurya
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KARAHAL
|
MP-39-003-028-002/74-B
(JHIRNYA)
|
1739003028NRG24170620230139523
|
17/06/2023
|
ranveer
|
1739003028WL012632
|
ranveer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KARAHAL
|
MP-39-003-028-002/75-A
(JHIRNYA)
|
1739003028NRG24170620230139524
|
17/06/2023
|
pramod
|
1739003028WL012632
|
pramod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KARAHAL
|
MP-39-003-028-002/75-B
(JHIRNYA)
|
1739003028NRG24170620230139525
|
17/06/2023
|
ramvilash
|
1739003028WL012632
|
ramvilash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KARAHAL
|
MP-39-003-028-002/8
(JHIRNYA)
|
1739003028NRG24170620230139526
|
17/06/2023
|
kapuri
|
1739003028WL012632
|
kapuri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
kapuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KARAHAL
|
MP-39-003-028-002/8-A
(JHIRNYA)
|
1739003028NRG24170620230139527
|
17/06/2023
|
dudharam
|
1739003028WL012632
|
dudharam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
dudharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KARAHAL
|
MP-39-003-028-002/80-A
(JHIRNYA)
|
1739003028NRG24170620230139528
|
17/06/2023
|
akhlesh
|
1739003028WL012632
|
akhlesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252319
|
|
akhlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KARAHAL
|
MP-39-003-028-002/80-B
(JHIRNYA)
|
1739003028NRG24170620230139529
|
17/06/2023
|
santosh
|
1739003028WL012632
|
santosh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252319
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KARAHAL
|
MP-39-003-028-002/81-A
(JHIRNYA)
|
1739003028NRG24170620230139530
|
17/06/2023
|
ramavtar
|
1739003028WL012632
|
ramavtar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252319
|
|
ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KARAHAL
|
MP-39-003-028-002/82-A
(JHIRNYA)
|
1739003028NRG24170620230139531
|
17/06/2023
|
ramveer
|
1739003028WL012632
|
ramveer
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252319
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KARAHAL
|
MP-39-003-028-002/82-B
(JHIRNYA)
|
1739003028NRG24170620230139532
|
17/06/2023
|
bhola
|
1739003028WL012632
|
bhola
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252319
|
|
bhola
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KARAHAL
|
MP-39-003-028-002/86-A
(JHIRNYA)
|
1739003028NRG24170620230139533
|
17/06/2023
|
nirmesh
|
1739003028WL012632
|
nirmesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252319
|
|
nirmesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KARAHAL
|
MP-39-003-028-002/86-B
(JHIRNYA)
|
1739003028NRG24170620230139534
|
17/06/2023
|
Nilesh
|
1739003028WL012632
|
Nilesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252319
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KARAHAL
|
MP-39-003-028-002/88-A
(JHIRNYA)
|
1739003028NRG24170620230139535
|
17/06/2023
|
balram
|
1739003028WL012632
|
balram
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/06/2023
|
|
523252319
|
|
balram
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KARAHAL
|
MP-39-003-030-001/1045
(BARDHA KHURD)
|
1739003030NRG24160620230138355
|
17/06/2023
|
rajo
|
1739003030WL012580
|
rajo
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523252319
|
|
rajo
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KARAHAL
|
MP-39-003-030-001/1055
(BARDHA KHURD)
|
1739003030NRG24160620230138028
|
17/06/2023
|
khemraj
|
1739003030WL012560
|
khemraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
khemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KARAHAL
|
MP-39-003-030-001/1059
(BARDHA KHURD)
|
1739003030NRG24160620230138029
|
17/06/2023
|
ramsingh
|
1739003030WL012560
|
ramsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KARAHAL
|
MP-39-003-030-001/1070
(BARDHA KHURD)
|
1739003030NRG24160620230138330
|
17/06/2023
|
chataru
|
1739003030WL012572
|
chataru
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
chataru
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KARAHAL
|
MP-39-003-030-001/1105
(BARDHA KHURD)
|
1739003030NRG24160620230138333
|
17/06/2023
|
VIDHYA
|
1739003030WL012574
|
VIDHYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
VIDHYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KARAHAL
|
MP-39-003-030-001/1121
(BARDHA KHURD)
|
1739003030NRG24160620230138032
|
17/06/2023
|
ramghadi
|
1739003030WL012562
|
ramghadi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523252319
|
|
ramghadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KARAHAL
|
MP-39-003-030-001/1123
(BARDHA KHURD)
|
1739003030NRG24160620230138016
|
17/06/2023
|
lali
|
1739003030WL012553
|
lali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
lali
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KARAHAL
|
MP-39-003-030-001/1138
(BARDHA KHURD)
|
1739003030NRG24160620230138346
|
17/06/2023
|
BHOLA
|
1739003030WL012577
|
BHOLA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
BHOLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KARAHAL
|
MP-39-003-030-001/1184
(BARDHA KHURD)
|
1739003030NRG24160620230138017
|
17/06/2023
|
brajesh
|
1739003030WL012554
|
brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KARAHAL
|
MP-39-003-030-001/1185
(BARDHA KHURD)
|
1739003030NRG24160620230138018
|
17/06/2023
|
brajesh
|
1739003030WL012554
|
brajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KARAHAL
|
MP-39-003-030-001/1191
(BARDHA KHURD)
|
1739003030NRG24160620230138348
|
17/06/2023
|
reena
|
1739003030WL012577
|
reena
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
reena
|
INDUSIND BANK(607189)
|
|
178
|
KARAHAL
|
MP-39-003-030-001/1239
(BARDHA KHURD)
|
1739003030NRG24160620230138321
|
17/06/2023
|
dalbeer
|
1739003030WL012566
|
dalbeer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
dalbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KARAHAL
|
MP-39-003-030-001/1264
(BARDHA KHURD)
|
1739003030NRG24160620230138325
|
17/06/2023
|
raghunathi
|
1739003030WL012568
|
raghunathi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
raghunathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KARAHAL
|
MP-39-003-030-001/1268
(BARDHA KHURD)
|
1739003030NRG24160620230138420
|
17/06/2023
|
urmila
|
1739003030WL012589
|
urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KARAHAL
|
MP-39-003-030-001/1271
(BARDHA KHURD)
|
1739003030NRG24160620230138450
|
17/06/2023
|
SURAJ ADIWASI
|
1739003030WL012591
|
SURAJ ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
SURAJADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KARAHAL
|
MP-39-003-030-001/1273
(BARDHA KHURD)
|
1739003030NRG24160620230138482
|
17/06/2023
|
ARTI ADIWASI
|
1739003030WL012594
|
ARTI ADIWASI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/06/2023
|
|
523252319
|
|
ARTIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KARAHAL
|
MP-39-003-030-001/1274
(BARDHA KHURD)
|
1739003030NRG24160620230138451
|
17/06/2023
|
SHIVKUMAR ADIWASI
|
1739003030WL012591
|
SHIVKUMAR ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
SHIVKUMARADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KARAHAL
|
MP-39-003-030-001/1275
(BARDHA KHURD)
|
1739003030NRG24160620230138452
|
17/06/2023
|
KARI BAI
|
1739003030WL012592
|
KARI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
KARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KARAHAL
|
MP-39-003-030-001/1277
(BARDHA KHURD)
|
1739003030NRG24160620230138485
|
17/06/2023
|
RAJKUMARI
|
1739003030WL012594
|
RAJKUMARI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/06/2023
|
|
523252319
|
|
RAJKUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KARAHAL
|
MP-39-003-030-001/1279
(BARDHA KHURD)
|
1739003030NRG24160620230138486
|
17/06/2023
|
RAJU ADIWASI
|
1739003030WL012594
|
RAJU ADIWASI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/06/2023
|
|
523252319
|
|
RAJUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KARAHAL
|
MP-39-003-030-001/1282
(BARDHA KHURD)
|
1739003030NRG24160620230138360
|
17/06/2023
|
PUNEE BAI
|
1739003030WL012583
|
PUNEE BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
PUNEEBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KARAHAL
|
MP-39-003-030-001/1283
(BARDHA KHURD)
|
1739003030NRG24160620230138487
|
17/06/2023
|
RAJARAM
|
1739003030WL012594
|
RAJARAM
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/06/2023
|
|
523252319
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KARAHAL
|
MP-39-003-030-001/1284
(BARDHA KHURD)
|
1739003030NRG24160620230138488
|
17/06/2023
|
RAJU ADIWASI
|
1739003030WL012594
|
RAJU ADIWASI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/06/2023
|
|
523252319
|
|
RAJUADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KARAHAL
|
MP-39-003-030-001/1285
(BARDHA KHURD)
|
1739003030NRG24160620230138489
|
17/06/2023
|
UMMED ADIWASI
|
1739003030WL012594
|
UMMED ADIWASI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/06/2023
|
|
523252319
|
|
UMMEDADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KARAHAL
|
MP-39-003-030-001/1286
(BARDHA KHURD)
|
1739003030NRG24160620230138361
|
17/06/2023
|
JAGDISH ADIWASI
|
1739003030WL012583
|
JAGDISH ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
JAGDISHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KARAHAL
|
MP-39-003-030-001/1287
(BARDHA KHURD)
|
1739003030NRG24160620230138490
|
17/06/2023
|
NILESH ADIWASI
|
1739003030WL012594
|
NILESH ADIWASI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/06/2023
|
|
523252319
|
|
NILESHADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KARAHAL
|
MP-39-003-030-001/1288
(BARDHA KHURD)
|
1739003030NRG24160620230138492
|
17/06/2023
|
AKASH
|
1739003030WL012594
|
AKASH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/06/2023
|
|
523252319
|
|
AKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KARAHAL
|
MP-39-003-030-001/1288
(BARDHA KHURD)
|
1739003030NRG24160620230138493
|
17/06/2023
|
RAMSAKHI AADIWASI
|
1739003030WL012594
|
RAMSAKHI AADIWASI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/06/2023
|
|
523252319
|
|
RAMSAKHIAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KARAHAL
|
MP-39-003-030-001/1289
(BARDHA KHURD)
|
1739003030NRG24160620230138494
|
17/06/2023
|
LILESH AADIWASI
|
1739003030WL012594
|
LILESH AADIWASI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/06/2023
|
|
523252319
|
|
LILESHAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KARAHAL
|
MP-39-003-030-001/1290
(BARDHA KHURD)
|
1739003030NRG24160620230138495
|
17/06/2023
|
VINTOSH BAI
|
1739003030WL012594
|
VINTOSH BAI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/06/2023
|
|
523252319
|
|
VINTOSHBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KARAHAL
|
MP-39-003-030-001/1292
(BARDHA KHURD)
|
1739003030NRG24160620230138497
|
17/06/2023
|
MURARI ADIWASI
|
1739003030WL012594
|
MURARI ADIWASI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/06/2023
|
|
523252319
|
|
MURARIADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KARAHAL
|
MP-39-003-030-001/1293
(BARDHA KHURD)
|
1739003030NRG24160620230138498
|
17/06/2023
|
BHILOA AADIVASI
|
1739003030WL012594
|
BHILOA AADIVASI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/06/2023
|
|
523252319
|
|
BHILOAAADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KARAHAL
|
MP-39-003-030-001/1296
(BARDHA KHURD)
|
1739003030NRG24160620230138500
|
17/06/2023
|
RAMNIVASH ADIWASHI
|
1739003030WL012594
|
RAMNIVASH ADIWASHI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/06/2023
|
|
523252319
|
|
RAMNIVASHADIWASHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KARAHAL
|
MP-39-003-030-001/146
(BARDHA KHURD)
|
1739003030NRG24160620230138351
|
17/06/2023
|
barfa
|
1739003030WL012579
|
barfa
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
barfa
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KARAHAL
|
MP-39-003-030-001/49
(BARDHA KHURD)
|
1739003030NRG24160620230138453
|
17/06/2023
|
vilasi
|
1739003030WL012592
|
vilasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
vilasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KARAHAL
|
MP-39-003-030-001/727
(BARDHA KHURD)
|
1739003030NRG24160620230137989
|
17/06/2023
|
angad singh
|
1739003030WL012540
|
angad singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523252319
|
|
angadsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KARAHAL
|
MP-39-003-030-001/727
(BARDHA KHURD)
|
1739003030NRG24160620230137991
|
17/06/2023
|
deependra singh
|
1739003030WL012540
|
deependra singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523252319
|
|
deependrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KARAHAL
|
MP-39-003-030-001/727
(BARDHA KHURD)
|
1739003030NRG24160620230137990
|
17/06/2023
|
sangita bai
|
1739003030WL012540
|
sangita bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523252319
|
|
sangitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KARAHAL
|
MP-39-003-030-001/733
(BARDHA KHURD)
|
1739003030NRG24160620230138419
|
17/06/2023
|
suraj adivasi
|
1739003030WL012588
|
suraj adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
surajadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KARAHAL
|
MP-39-003-030-001/735
(BARDHA KHURD)
|
1739003030NRG24160620230138334
|
17/06/2023
|
dharmu adivasi
|
1739003030WL012574
|
dharmu adivasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
dharmuadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KARAHAL
|
MP-39-003-030-001/751
(BARDHA KHURD)
|
1739003030NRG24160620230137992
|
17/06/2023
|
vishaka adivasi
|
1739003030WL012541
|
vishaka adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
vishakaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KARAHAL
|
MP-39-003-030-001/755
(BARDHA KHURD)
|
1739003030NRG24160620230138352
|
17/06/2023
|
rambalram adivasi
|
1739003030WL012579
|
rambalram adivasi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
rambalramadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KARAHAL
|
MP-39-003-030-001/767
(BARDHA KHURD)
|
1739003030NRG24160620230138353
|
17/06/2023
|
MANGLI
|
1739003030WL012579
|
MANGLI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
MANGLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KARAHAL
|
MP-39-003-030-001/768
(BARDHA KHURD)
|
1739003030NRG24160620230138026
|
17/06/2023
|
nagina bai adivasi
|
1739003030WL012559
|
nagina bai adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
naginabaiadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KARAHAL
|
MP-39-003-030-001/802
(BARDHA KHURD)
|
1739003030NRG24160620230138326
|
17/06/2023
|
pappu adivasi
|
1739003030WL012568
|
pappu adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
pappuadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KARAHAL
|
MP-39-003-030-001/852
(BARDHA KHURD)
|
1739003030NRG24160620230138350
|
17/06/2023
|
ramesh
|
1739003030WL012578
|
ramesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KARAHAL
|
MP-39-003-030-001/878
(BARDHA KHURD)
|
1739003030NRG24160620230138000
|
17/06/2023
|
ramsingh
|
1739003030WL012546
|
ramsingh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523252319
|
|
ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KARAHAL
|
MP-39-003-030-001/880
(BARDHA KHURD)
|
1739003030NRG24160620230138349
|
17/06/2023
|
babalu
|
1739003030WL012577
|
babalu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
babalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KARAHAL
|
MP-39-003-030-001/890
(BARDHA KHURD)
|
1739003030NRG24160620230138019
|
17/06/2023
|
rakesh
|
1739003030WL012555
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KARAHAL
|
MP-39-003-030-001/891
(BARDHA KHURD)
|
1739003030NRG24160620230138007
|
17/06/2023
|
GOLYO
|
1739003030WL012548
|
GOLYO
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523252319
|
|
GOLYO
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KARAHAL
|
MP-39-003-030-001/921
(BARDHA KHURD)
|
1739003030NRG24160620230138356
|
17/06/2023
|
JANBED
|
1739003030WL012581
|
JANBED
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
JANBED
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KARAHAL
|
MP-39-003-030-001/922
(BARDHA KHURD)
|
1739003030NRG24160620230138335
|
17/06/2023
|
vakil
|
1739003030WL012575
|
vakil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
vakil
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KARAHAL
|
MP-39-003-030-001/957
(BARDHA KHURD)
|
1739003030NRG24160620230138001
|
17/06/2023
|
dharmbeer
|
1739003030WL012546
|
dharmbeer
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/06/2023
|
|
523252319
|
|
dharmbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KARAHAL
|
MP-39-003-030-001/970
(BARDHA KHURD)
|
1739003030NRG24160620230138357
|
17/06/2023
|
Pappu
|
1739003030WL012581
|
Pappu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
Pappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113373
|
113373
|
|
|
|
|
|
|
|
|
221
|
KARAHAL
|
MP-39-003-020-003/250
(JHARER)
|
1739003020NRG24160620230136616
|
17/06/2023
|
ramjeet
|
1739003020WL012472
|
ramjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
ramjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KARAHAL
|
MP-39-003-030-001/1012
(BARDHA KHURD)
|
1739003030NRG24160620230138354
|
17/06/2023
|
VEERSINGH
|
1739003030WL012580
|
VEERSINGH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/06/2023
|
|
523252319
|
|
VEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KARAHAL
|
MP-39-003-031-001/20-B
(MAYAPUR)
|
1739003031NRG24170620230139356
|
17/06/2023
|
Manoj Adiwasi
|
1739003031WL012629
|
Manoj Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
ManojAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KARAHAL
|
MP-39-003-031-001/233
(MAYAPUR)
|
1739003031NRG24170620230139357
|
17/06/2023
|
Ramle Adiwasi
|
1739003031WL012629
|
Ramle Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
RamleAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KARAHAL
|
MP-39-003-031-001/24
(MAYAPUR)
|
1739003031NRG24170620230139358
|
17/06/2023
|
Ramnivas Adivasi
|
1739003031WL012629
|
Ramnivas Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
RamnivasAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KARAHAL
|
MP-39-003-031-001/243
(MAYAPUR)
|
1739003031NRG24170620230139360
|
17/06/2023
|
Kalla Adiwasi
|
1739003031WL012629
|
Kalla Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
KallaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KARAHAL
|
MP-39-003-031-001/244
(MAYAPUR)
|
1739003031NRG24170620230139361
|
17/06/2023
|
Jagdish Adiwasi
|
1739003031WL012629
|
Jagdish Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
JagdishAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KARAHAL
|
MP-39-003-031-001/247
(MAYAPUR)
|
1739003031NRG24170620230139362
|
17/06/2023
|
Banti Adivasi
|
1739003031WL012629
|
Banti Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
BantiAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KARAHAL
|
MP-39-003-031-001/248
(MAYAPUR)
|
1739003031NRG24170620230139363
|
17/06/2023
|
Kadu
|
1739003031WL012629
|
Kadu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Kadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KARAHAL
|
MP-39-003-031-001/249
(MAYAPUR)
|
1739003031NRG24170620230139364
|
17/06/2023
|
Chotu
|
1739003031WL012629
|
Chotu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Chotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KARAHAL
|
MP-39-003-031-001/250
(MAYAPUR)
|
1739003031NRG24170620230139365
|
17/06/2023
|
Siyaram
|
1739003031WL012629
|
Siyaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Siyaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KARAHAL
|
MP-39-003-031-001/251
(MAYAPUR)
|
1739003031NRG24170620230139366
|
17/06/2023
|
Dhiraj
|
1739003031WL012629
|
Dhiraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Dhiraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KARAHAL
|
MP-39-003-031-001/252
(MAYAPUR)
|
1739003031NRG24170620230139367
|
17/06/2023
|
Rakesh Adivasi
|
1739003031WL012629
|
Rakesh Adivasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
RakeshAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KARAHAL
|
MP-39-003-031-001/36-A
(MAYAPUR)
|
1739003031NRG24170620230139368
|
17/06/2023
|
Khemraj
|
1739003031WL012629
|
Khemraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523252319
|
|
Khemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KARAHAL
|
MP-39-003-031-002/147-A
(MAYAPUR)
|
1739003031NRG24170620230139369
|
17/06/2023
|
Mithuram
|
1739003031WL012629
|
Mithuram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Mithuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KARAHAL
|
MP-39-003-031-002/179-B
(MAYAPUR)
|
1739003031NRG24170620230139371
|
17/06/2023
|
Dinesh Adiwasi
|
1739003031WL012629
|
Dinesh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
DineshAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KARAHAL
|
MP-39-003-031-002/272-A
(MAYAPUR)
|
1739003031NRG24170620230139373
|
17/06/2023
|
Raju Adiwasi
|
1739003031WL012629
|
Raju Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
RajuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KARAHAL
|
MP-39-003-031-002/283-A
(MAYAPUR)
|
1739003031NRG24170620230139374
|
17/06/2023
|
Joga Singh
|
1739003031WL012629
|
Joga Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
JogaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KARAHAL
|
MP-39-003-031-002/602
(MAYAPUR)
|
1739003031NRG24170620230139382
|
17/06/2023
|
Nandkishor
|
1739003031WL012629
|
Nandkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KARAHAL
|
MP-39-003-031-002/602-A
(MAYAPUR)
|
1739003031NRG24170620230139383
|
17/06/2023
|
MANGAL ADIWASI
|
1739003031WL012629
|
MANGAL ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
MANGALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KARAHAL
|
MP-39-003-031-002/603
(MAYAPUR)
|
1739003031NRG24170620230139384
|
17/06/2023
|
VINOD ADIWASI
|
1739003031WL012629
|
VINOD ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
VINODADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KARAHAL
|
MP-39-003-031-002/632
(MAYAPUR)
|
1739003031NRG24170620230139385
|
17/06/2023
|
Omprakash
|
1739003031WL012629
|
Omprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KARAHAL
|
MP-39-003-031-002/639
(MAYAPUR)
|
1739003031NRG24170620230139386
|
17/06/2023
|
DESHRAJ ADIWASI
|
1739003031WL012629
|
DESHRAJ ADIWASI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
DESHRAJADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KARAHAL
|
MP-39-003-031-002/642
(MAYAPUR)
|
1739003031NRG24170620230139387
|
17/06/2023
|
Khemraj Aadiwasi
|
1739003031WL012629
|
Khemraj Aadiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
KhemrajAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KARAHAL
|
MP-39-003-031-002/745
(MAYAPUR)
|
1739003031NRG24170620230139388
|
17/06/2023
|
Munim Adiwasi
|
1739003031WL012629
|
Munim Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
MunimAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
246
|
KARAHAL
|
MP-39-003-032-002/385
(FATEHPUR)
|
1739003032NRG24170620230139204
|
17/06/2023
|
soniya
|
1739003032WL012624
|
soniya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KARAHAL
|
MP-39-003-032-002/385
(FATEHPUR)
|
1739003032NRG24170620230139203
|
17/06/2023
|
vivek
|
1739003032WL012624
|
vivek
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
vivek
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
248
|
KARAHAL
|
MP-39-003-030-001/100
(BARDHA KHURD)
|
1739003030NRG24160620230138023
|
17/06/2023
|
BANVARI
|
1739003030WL012557
|
BANVARI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
BANVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
249
|
KARAHAL
|
MP-39-003-030-001/33
(BARDHA KHURD)
|
1739003030NRG24160620230138329
|
17/06/2023
|
RAMKISHAN
|
1739003030WL012571
|
RAMKISHAN
|
476001
|
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523252319
|
|
RAMKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281775
|
281775
|
|
|
|
|
|
|
|