|
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-39-003-031-002/167
(MAYAPUR)
|
1739003031NRG25010620240084907
|
01/06/2024
|
Braj Adivasi
|
1739003031WL011220
|
Braj Adivasi
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
BrajAdivasi
|
BANK OF INDIA(508505)
|
|
2
|
KARAHAL
|
MP-39-003-031-002/167
(MAYAPUR)
|
1739003031NRG25010620240084908
|
01/06/2024
|
Reena adivasi
|
1739003031WL011220
|
Reena adivasi
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
Reenaadivasi
|
BANK OF INDIA(508505)
|
|
3
|
KARAHAL
|
MP-39-003-031-002/19-A
(MAYAPUR)
|
1739003031NRG25010620240084911
|
01/06/2024
|
AVINASH
|
1739003031WL011220
|
AVINASH
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
AVINASH
|
BANK OF INDIA(508505)
|
|
4
|
KARAHAL
|
MP-39-003-031-002/349
(MAYAPUR)
|
1739003031NRG25010620240084924
|
01/06/2024
|
MAHAVEER
|
1739003031WL011220
|
MAHAVEER
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
MAHAVEER
|
BANK OF INDIA(508505)
|
|
5
|
KARAHAL
|
MP-39-003-031-002/363
(MAYAPUR)
|
1739003031NRG25010620240084929
|
01/06/2024
|
Premraj
|
1739003031WL011220
|
Premraj
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
Premraj
|
BANK OF INDIA(508505)
|
|
6
|
KARAHAL
|
MP-39-003-031-002/37
(MAYAPUR)
|
1739003031NRG25010620240084931
|
01/06/2024
|
MANBHAR
|
1739003031WL011220
|
MANBHAR
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
MANBHAR
|
BANK OF INDIA(508505)
|
|
7
|
KARAHAL
|
MP-39-003-031-002/683
(MAYAPUR)
|
1739003031NRG25010620240084953
|
01/06/2024
|
Jasoda
|
1739003031WL011220
|
Jasoda
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
Jasoda
|
BANK OF INDIA(508505)
|
|
8
|
KARAHAL
|
MP-39-003-031-002/683
(MAYAPUR)
|
1739003031NRG25010620240084952
|
01/06/2024
|
KADU ADIWASI
|
1739003031WL011220
|
KADU ADIWASI
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
KADUADIWASI
|
BANK OF INDIA(508505)
|
|
9
|
KARAHAL
|
MP-39-003-031-002/687
(MAYAPUR)
|
1739003031NRG25010620240084955
|
01/06/2024
|
SOORAJVATI
|
1739003031WL011220
|
SOORAJVATI
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
SOORAJVATI
|
BANK OF INDIA(508505)
|
|
10
|
KARAHAL
|
MP-39-003-031-002/700
(MAYAPUR)
|
1739003031NRG25010620240084962
|
01/06/2024
|
Lalita
|
1739003031WL011220
|
Lalita
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
Lalita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
11
|
KARAHAL
|
MP-39-003-031-002/26-B
(MAYAPUR)
|
1739003031NRG25010620240084918
|
01/06/2024
|
MAHENDRA BAIRWA
|
1739003031WL011220
|
MAHENDRA BAIRWA
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
MAHENDRABAIRWA
|
CANARA BANK(508532)
|
|
12
|
KARAHAL
|
MP-39-003-031-002/37
(MAYAPUR)
|
1739003031NRG25010620240084930
|
01/06/2024
|
SHISHUPAL
|
1739003031WL011220
|
SHISHUPAL
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
SHISHUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARAHAL
|
MP-39-003-031-002/643
(MAYAPUR)
|
1739003031NRG25010620240084944
|
01/06/2024
|
MAYA BAIRWA
|
1739003031WL011220
|
MAYA BAIRWA
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
MAYABAIRWA
|
CANARA BANK(508532)
|
|
14
|
KARAHAL
|
MP-39-003-031-002/90
(MAYAPUR)
|
1739003031NRG25010620240084967
|
01/06/2024
|
RAMRESH
|
1739003031WL011220
|
RAMRESH
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
RAMRESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
15
|
KARAHAL
|
MP-39-003-031-001/2
(MAYAPUR)
|
1739003031NRG25010620240084892
|
01/06/2024
|
Govardhan
|
1739003031WL011220
|
Govardhan
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
Govardhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KARAHAL
|
MP-39-003-031-001/242
(MAYAPUR)
|
1739003031NRG25010620240084896
|
01/06/2024
|
Gajendra Adivasi
|
1739003031WL011220
|
Gajendra Adivasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
GajendraAdivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARAHAL
|
MP-39-003-031-001/32
(MAYAPUR)
|
1739003031NRG25010620240084897
|
01/06/2024
|
Ramdayal Adivasi
|
1739003031WL011220
|
Ramdayal Adivasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
RamdayalAdivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARAHAL
|
MP-39-003-031-001/33-A
(MAYAPUR)
|
1739003031NRG25010620240084898
|
01/06/2024
|
Dharmu Adiwasi
|
1739003031WL011220
|
Dharmu Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
DharmuAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARAHAL
|
MP-39-003-031-001/39
(MAYAPUR)
|
1739003031NRG25010620240084900
|
01/06/2024
|
SURESH FOOSYA ADIWASI
|
1739003031WL011220
|
SURESH FOOSYA ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
SURESHFOOSYAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARAHAL
|
MP-39-003-031-002/110
(MAYAPUR)
|
1739003031NRG25010620240084902
|
01/06/2024
|
CHANNA ADIWASI
|
1739003031WL011220
|
CHANNA ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
CHANNAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARAHAL
|
MP-39-003-031-002/12
(MAYAPUR)
|
1739003031NRG25010620240084904
|
01/06/2024
|
bandi
|
1739003031WL011220
|
bandi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
bandi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARAHAL
|
MP-39-003-031-002/151
(MAYAPUR)
|
1739003031NRG25010620240084905
|
01/06/2024
|
RAMDHAN ADIWASI
|
1739003031WL011220
|
RAMDHAN ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
RAMDHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARAHAL
|
MP-39-003-031-002/162
(MAYAPUR)
|
1739003031NRG25010620240084906
|
01/06/2024
|
RAMDAS MADDU ADIWASI
|
1739003031WL011220
|
RAMDAS MADDU ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
RAMDASMADDUADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARAHAL
|
MP-39-003-031-002/19
(MAYAPUR)
|
1739003031NRG25010620240084909
|
01/06/2024
|
BALLA KASTURA ADEWASI
|
1739003031WL011220
|
BALLA KASTURA ADEWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
BALLAKASTURAADEWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARAHAL
|
MP-39-003-031-002/19
(MAYAPUR)
|
1739003031NRG25010620240084910
|
01/06/2024
|
MEERA BALLA ADEWASI
|
1739003031WL011220
|
MEERA BALLA ADEWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
MEERABALLAADEWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARAHAL
|
MP-39-003-031-002/198
(MAYAPUR)
|
1739003031NRG25010620240084913
|
01/06/2024
|
Rajaram Adiwasi
|
1739003031WL011220
|
Rajaram Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
RajaramAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARAHAL
|
MP-39-003-031-002/20-A
(MAYAPUR)
|
1739003031NRG25010620240084914
|
01/06/2024
|
parvati
|
1739003031WL011220
|
parvati
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARAHAL
|
MP-39-003-031-002/223-A
(MAYAPUR)
|
1739003031NRG25010620240084915
|
01/06/2024
|
Kamal
|
1739003031WL011220
|
Kamal
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
29
|
KARAHAL
|
MP-39-003-031-002/242
(MAYAPUR)
|
1739003031NRG25010620240084917
|
01/06/2024
|
Prem Bai
|
1739003031WL011220
|
Prem Bai
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
PremBai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARAHAL
|
MP-39-003-031-002/264
(MAYAPUR)
|
1739003031NRG25010620240084919
|
01/06/2024
|
Kailash Adiwasi
|
1739003031WL011220
|
Kailash Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
KailashAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARAHAL
|
MP-39-003-031-002/278
(MAYAPUR)
|
1739003031NRG25010620240084921
|
01/06/2024
|
BHAROSI BAIRWA
|
1739003031WL011220
|
BHAROSI BAIRWA
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
BHAROSIBAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARAHAL
|
MP-39-003-031-002/347
(MAYAPUR)
|
1739003031NRG25010620240084922
|
01/06/2024
|
ramnarayan
|
1739003031WL011220
|
ramnarayan
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARAHAL
|
MP-39-003-031-002/347
(MAYAPUR)
|
1739003031NRG25010620240084923
|
01/06/2024
|
ramnarayan
|
1739003031WL011220
|
ramnarayan
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
ramnarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARAHAL
|
MP-39-003-031-002/36
(MAYAPUR)
|
1739003031NRG25010620240084925
|
01/06/2024
|
JAGADEESH BAIRWA
|
1739003031WL011220
|
JAGADEESH BAIRWA
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
JAGADEESHBAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARAHAL
|
MP-39-003-031-002/36
(MAYAPUR)
|
1739003031NRG25010620240084927
|
01/06/2024
|
NARENDRA BAIRWA
|
1739003031WL011220
|
NARENDRA BAIRWA
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
NARENDRABAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARAHAL
|
MP-39-003-031-002/36
(MAYAPUR)
|
1739003031NRG25010620240084926
|
01/06/2024
|
NATIBAI JAGDEESH BAIRWA
|
1739003031WL011220
|
NATIBAI JAGDEESH BAIRWA
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
NATIBAIJAGDEESHBAIRWA
|
CANARA BANK(508532)
|
|
37
|
KARAHAL
|
MP-39-003-031-002/36-A
(MAYAPUR)
|
1739003031NRG25010620240084928
|
01/06/2024
|
Lokendr
|
1739003031WL011220
|
Lokendr
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
Lokendr
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARAHAL
|
MP-39-003-031-002/38-B
(MAYAPUR)
|
1739003031NRG25010620240084933
|
01/06/2024
|
KAMLESH SATVEER BAERWA
|
1739003031WL011220
|
KAMLESH SATVEER BAERWA
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
KAMLESHSATVEERBAERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARAHAL
|
MP-39-003-031-002/38-B
(MAYAPUR)
|
1739003031NRG25010620240084932
|
01/06/2024
|
SATVEER BAIRWA
|
1739003031WL011220
|
SATVEER BAIRWA
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
SATVEERBAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARAHAL
|
MP-39-003-031-002/460
(MAYAPUR)
|
1739003031NRG25010620240084934
|
01/06/2024
|
VINOD MUNSHI ADIWASI
|
1739003031WL011220
|
VINOD MUNSHI ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
VINODMUNSHIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARAHAL
|
MP-39-003-031-002/55
(MAYAPUR)
|
1739003031NRG25010620240084936
|
01/06/2024
|
JAMOTIBAI KADU ADIWASI
|
1739003031WL011220
|
JAMOTIBAI KADU ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
JAMOTIBAIKADUADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARAHAL
|
MP-39-003-031-002/55
(MAYAPUR)
|
1739003031NRG25010620240084935
|
01/06/2024
|
KADU BALKISHAN ADIWASI
|
1739003031WL011220
|
KADU BALKISHAN ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
KADUBALKISHANADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARAHAL
|
MP-39-003-031-002/57
(MAYAPUR)
|
1739003031NRG25010620240084938
|
01/06/2024
|
MALATI SHAMBHU ADIWASI
|
1739003031WL011220
|
MALATI SHAMBHU ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
MALATISHAMBHUADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARAHAL
|
MP-39-003-031-002/57
(MAYAPUR)
|
1739003031NRG25010620240084937
|
01/06/2024
|
SAMBU ADIWASI
|
1739003031WL011220
|
SAMBU ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
SAMBUADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARAHAL
|
MP-39-003-031-002/608
(MAYAPUR)
|
1739003031NRG25010620240084940
|
01/06/2024
|
BHOTO KANHAIYA ADIWASI
|
1739003031WL011220
|
BHOTO KANHAIYA ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
BHOTOKANHAIYAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARAHAL
|
MP-39-003-031-002/608
(MAYAPUR)
|
1739003031NRG25010620240084939
|
01/06/2024
|
KANHAIYA JAGDISH ADIWASI
|
1739003031WL011220
|
KANHAIYA JAGDISH ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
KANHAIYAJAGDISHADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARAHAL
|
MP-39-003-031-002/616
(MAYAPUR)
|
1739003031NRG25010620240084941
|
01/06/2024
|
RAMNIVASH ADIWASI
|
1739003031WL011220
|
RAMNIVASH ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
RAMNIVASHADIWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KARAHAL
|
MP-39-003-031-002/616
(MAYAPUR)
|
1739003031NRG25010620240084942
|
01/06/2024
|
SUSHMA RAMNIWAS ADIWASI
|
1739003031WL011220
|
SUSHMA RAMNIWAS ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
SUSHMARAMNIWASADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARAHAL
|
MP-39-003-031-002/631
(MAYAPUR)
|
1739003031NRG25010620240084943
|
01/06/2024
|
BALCHAND SITARAM ADIWASI
|
1739003031WL011220
|
BALCHAND SITARAM ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
BALCHANDSITARAMADIWASI
|
UCO BANK(607066)
|
|
50
|
KARAHAL
|
MP-39-003-031-002/646
(MAYAPUR)
|
1739003031NRG25010620240084945
|
01/06/2024
|
ROSHAN KISHN BEARWA
|
1739003031WL011220
|
ROSHAN KISHN BEARWA
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
ROSHANKISHNBEARWA
|
BANK OF INDIA(508505)
|
|
51
|
KARAHAL
|
MP-39-003-031-002/646
(MAYAPUR)
|
1739003031NRG25010620240084946
|
01/06/2024
|
Sabu Bai
|
1739003031WL011220
|
Sabu Bai
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
SabuBai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARAHAL
|
MP-39-003-031-002/646
(MAYAPUR)
|
1739003031NRG25010620240084947
|
01/06/2024
|
Sonu Ankodiya
|
1739003031WL011220
|
Sonu Ankodiya
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
SonuAnkodiya
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARAHAL
|
MP-39-003-031-002/656
(MAYAPUR)
|
1739003031NRG25010620240084949
|
01/06/2024
|
SUNITA BAIRWA
|
1739003031WL011220
|
SUNITA BAIRWA
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
SUNITABAIRWA
|
BANK OF BARODA(606985)
|
|
54
|
KARAHAL
|
MP-39-003-031-002/657
(MAYAPUR)
|
1739003031NRG25010620240084950
|
01/06/2024
|
KAILASH BENIWAL BAIRWA
|
1739003031WL011220
|
KAILASH BENIWAL BAIRWA
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
KAILASHBENIWALBAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARAHAL
|
MP-39-003-031-002/657
(MAYAPUR)
|
1739003031NRG25010620240084951
|
01/06/2024
|
SHEELA BAIRWA
|
1739003031WL011220
|
SHEELA BAIRWA
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
SHEELABAIRWA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARAHAL
|
MP-39-003-031-002/687
(MAYAPUR)
|
1739003031NRG25010620240084954
|
01/06/2024
|
Jagmohan Adiwasi
|
1739003031WL011220
|
Jagmohan Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
JagmohanAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARAHAL
|
MP-39-003-031-002/690
(MAYAPUR)
|
1739003031NRG25010620240084956
|
01/06/2024
|
VIKRAM RAMDAS ADIWASI
|
1739003031WL011220
|
VIKRAM RAMDAS ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
VIKRAMRAMDASADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARAHAL
|
MP-39-003-031-002/692
(MAYAPUR)
|
1739003031NRG25010620240084957
|
01/06/2024
|
AMARLAL SHAMBHU ADIWASI
|
1739003031WL011220
|
AMARLAL SHAMBHU ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
AMARLALSHAMBHUADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARAHAL
|
MP-39-003-031-002/692
(MAYAPUR)
|
1739003031NRG25010620240084958
|
01/06/2024
|
Sharda Aadiwasi
|
1739003031WL011220
|
Sharda Aadiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
ShardaAadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARAHAL
|
MP-39-003-031-002/695
(MAYAPUR)
|
1739003031NRG25010620240084959
|
01/06/2024
|
AVDHESH SIYARAM ADIWASI
|
1739003031WL011220
|
AVDHESH SIYARAM ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
AVDHESHSIYARAMADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARAHAL
|
MP-39-003-031-002/700
(MAYAPUR)
|
1739003031NRG25010620240084961
|
01/06/2024
|
SACHIN ADIWASI
|
1739003031WL011220
|
SACHIN ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
SACHINADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARAHAL
|
MP-39-003-031-002/753
(MAYAPUR)
|
1739003031NRG25010620240084964
|
01/06/2024
|
DHARASINGH GHASIRAM BENIWAL
|
1739003031WL011220
|
DHARASINGH GHASIRAM BENIWAL
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
DHARASINGHGHASIRAMBENIWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARAHAL
|
MP-39-003-031-002/90
(MAYAPUR)
|
1739003031NRG25010620240084966
|
01/06/2024
|
kadu
|
1739003031WL011220
|
kadu
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
kadu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71442
|
71442
|
|
|
|
|
|
|
|
|
64
|
KARAHAL
|
MP-39-003-031-002/12
(MAYAPUR)
|
1739003031NRG25010620240084903
|
01/06/2024
|
raghuveer
|
1739003031WL011220
|
raghuveer
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARAHAL
|
MP-39-003-031-002/230-A
(MAYAPUR)
|
1739003031NRG25010620240084916
|
01/06/2024
|
Rajesh Bairwa
|
1739003031WL011220
|
Rajesh Bairwa
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
RajeshBairwa
|
BANK OF INDIA(508505)
|
|
66
|
KARAHAL
|
MP-39-003-031-002/278
(MAYAPUR)
|
1739003031NRG25010620240084920
|
01/06/2024
|
BAJRANG LAL BERVA
|
1739003031WL011220
|
BAJRANG LAL BERVA
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
BAJRANGLALBERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARAHAL
|
MP-39-003-031-002/695
(MAYAPUR)
|
1739003031NRG25010620240084960
|
01/06/2024
|
Vishya Bai
|
1739003031WL011220
|
Vishya Bai
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
VishyaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
68
|
KARAHAL
|
MP-39-003-031-002/102-B
(MAYAPUR)
|
1739003031NRG25010620240084901
|
01/06/2024
|
DEELIP
|
1739003031WL011220
|
DEELIP
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
DEELIP
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARAHAL
|
MP-39-003-031-002/703
(MAYAPUR)
|
1739003031NRG25010620240084963
|
01/06/2024
|
KANIRAM
|
1739003031WL011220
|
KANIRAM
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
KANIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
70
|
KARAHAL
|
MP-39-003-017-001/100-A
(KHIRKHIRI)
|
1739003017NRG25010620240084968
|
01/06/2024
|
Raghuvir Shivhare
|
1739003017WL011221
|
Raghuvir Shivhare
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
RaghuvirShivhare
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARAHAL
|
MP-39-003-017-001/106
(KHIRKHIRI)
|
1739003017NRG25010620240085745
|
01/06/2024
|
paatiram
|
1739003017WL011258
|
paatiram
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
paatiram
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARAHAL
|
MP-39-003-017-001/117
(KHIRKHIRI)
|
1739003017NRG25010620240084973
|
01/06/2024
|
NAVLA
|
1739003017WL011221
|
NAVLA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
NAVLA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARAHAL
|
MP-39-003-017-001/117
(KHIRKHIRI)
|
1739003017NRG25010620240084972
|
01/06/2024
|
NAVLA
|
1739003017WL011221
|
NAVLA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
NAVLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARAHAL
|
MP-39-003-017-001/12-B
(KHIRKHIRI)
|
1739003017NRG25010620240085747
|
01/06/2024
|
guddi aadiwasi
|
1739003017WL011258
|
guddi aadiwasi
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
guddiaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARAHAL
|
MP-39-003-017-001/12-B
(KHIRKHIRI)
|
1739003017NRG25010620240085746
|
01/06/2024
|
raju aadiwasi
|
1739003017WL011258
|
raju aadiwasi
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
rajuaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARAHAL
|
MP-39-003-017-001/124
(KHIRKHIRI)
|
1739003017NRG25010620240085749
|
01/06/2024
|
guddi bai
|
1739003017WL011258
|
guddi bai
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARAHAL
|
MP-39-003-017-001/124
(KHIRKHIRI)
|
1739003017NRG25010620240085748
|
01/06/2024
|
radheshyam
|
1739003017WL011258
|
radheshyam
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARAHAL
|
MP-39-003-017-001/126
(KHIRKHIRI)
|
1739003017NRG25010620240085750
|
01/06/2024
|
rameswar
|
1739003017WL011258
|
rameswar
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARAHAL
|
MP-39-003-017-001/126
(KHIRKHIRI)
|
1739003017NRG25010620240085751
|
01/06/2024
|
sheeta bai
|
1739003017WL011258
|
sheeta bai
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
sheetabai
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARAHAL
|
MP-39-003-017-001/131
(KHIRKHIRI)
|
1739003017NRG25010620240084974
|
01/06/2024
|
PREETAM LAL
|
1739003017WL011221
|
PREETAM LAL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
PREETAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KARAHAL
|
MP-39-003-017-001/133-D
(KHIRKHIRI)
|
1739003017NRG25010620240084975
|
01/06/2024
|
Harvilash
|
1739003017WL011221
|
Harvilash
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
Harvilash
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARAHAL
|
MP-39-003-017-001/139
(KHIRKHIRI)
|
1739003017NRG25010620240085752
|
01/06/2024
|
balram
|
1739003017WL011258
|
balram
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARAHAL
|
MP-39-003-017-001/139
(KHIRKHIRI)
|
1739003017NRG25010620240085753
|
01/06/2024
|
SHIVKUMAR
|
1739003017WL011258
|
SHIVKUMAR
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARAHAL
|
MP-39-003-017-001/140
(KHIRKHIRI)
|
1739003017NRG25010620240085754
|
01/06/2024
|
nandkishore
|
1739003017WL011258
|
nandkishore
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
nandkishore
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARAHAL
|
MP-39-003-017-001/145
(KHIRKHIRI)
|
1739003017NRG25010620240085756
|
01/06/2024
|
Dulari bai
|
1739003017WL011258
|
Dulari bai
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
Dularibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARAHAL
|
MP-39-003-017-001/145
(KHIRKHIRI)
|
1739003017NRG25010620240085755
|
01/06/2024
|
Santosh
|
1739003017WL011258
|
Santosh
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARAHAL
|
MP-39-003-017-001/156-B
(KHIRKHIRI)
|
1739003017NRG25010620240084978
|
01/06/2024
|
Kranti Bai Aadivasi
|
1739003017WL011221
|
Kranti Bai Aadivasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
KrantiBaiAadivasi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARAHAL
|
MP-39-003-017-001/159
(KHIRKHIRI)
|
1739003017NRG25010620240084982
|
01/06/2024
|
braji
|
1739003017WL011221
|
braji
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
braji
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARAHAL
|
MP-39-003-017-001/159
(KHIRKHIRI)
|
1739003017NRG25010620240084981
|
01/06/2024
|
ramsingh
|
1739003017WL011221
|
ramsingh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARAHAL
|
MP-39-003-017-001/171
(KHIRKHIRI)
|
1739003017NRG25010620240084983
|
01/06/2024
|
Ajay singh
|
1739003017WL011221
|
Ajay singh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
Ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARAHAL
|
MP-39-003-017-001/171-A
(KHIRKHIRI)
|
1739003017NRG25010620240084984
|
01/06/2024
|
KALLI
|
1739003017WL011221
|
KALLI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
KALLI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAHAL
|
MP-39-003-017-001/174
(KHIRKHIRI)
|
1739003017NRG25010620240085758
|
01/06/2024
|
rambai bhil
|
1739003017WL011258
|
rambai bhil
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
rambaibhil
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARAHAL
|
MP-39-003-017-001/174
(KHIRKHIRI)
|
1739003017NRG25010620240085757
|
01/06/2024
|
sumli bhil
|
1739003017WL011258
|
sumli bhil
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
sumlibhil
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARAHAL
|
MP-39-003-017-001/174-C
(KHIRKHIRI)
|
1739003017NRG25010620240085759
|
01/06/2024
|
kalyan jatav
|
1739003017WL011258
|
kalyan jatav
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
kalyanjatav
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARAHAL
|
MP-39-003-017-001/182-A
(KHIRKHIRI)
|
1739003017NRG25010620240085760
|
01/06/2024
|
KAILASH
|
1739003017WL011258
|
KAILASH
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARAHAL
|
MP-39-003-017-001/184-A
(KHIRKHIRI)
|
1739003017NRG25010620240084985
|
01/06/2024
|
Gulab chand
|
1739003017WL011221
|
Gulab chand
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
Gulabchand
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARAHAL
|
MP-39-003-017-001/184-A
(KHIRKHIRI)
|
1739003017NRG25010620240084986
|
01/06/2024
|
Sushila Dhaakad
|
1739003017WL011221
|
Sushila Dhaakad
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
SushilaDhaakad
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARAHAL
|
MP-39-003-017-001/222
(KHIRKHIRI)
|
1739003017NRG25010620240085762
|
01/06/2024
|
Kelash
|
1739003017WL011258
|
Kelash
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
Kelash
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARAHAL
|
MP-39-003-017-001/226
(KHIRKHIRI)
|
1739003017NRG25010620240084989
|
01/06/2024
|
bhagvati
|
1739003017WL011221
|
bhagvati
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KARAHAL
|
MP-39-003-017-001/226
(KHIRKHIRI)
|
1739003017NRG25010620240084988
|
01/06/2024
|
GHANSHYAM
|
1739003017WL011221
|
GHANSHYAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARAHAL
|
MP-39-003-017-001/232-A
(KHIRKHIRI)
|
1739003017NRG25010620240084992
|
01/06/2024
|
SANTRI
|
1739003017WL011221
|
SANTRI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
SANTRI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARAHAL
|
MP-39-003-017-001/233-A
(KHIRKHIRI)
|
1739003017NRG25010620240084993
|
01/06/2024
|
Barphi Adiwasii
|
1739003017WL011221
|
Barphi Adiwasii
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
BarphiAdiwasii
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARAHAL
|
MP-39-003-017-001/233-D
(KHIRKHIRI)
|
1739003017NRG25010620240084994
|
01/06/2024
|
Jayram Adiwashi
|
1739003017WL011221
|
Jayram Adiwashi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
JayramAdiwashi
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARAHAL
|
MP-39-003-017-001/234
(KHIRKHIRI)
|
1739003017NRG25010620240084995
|
01/06/2024
|
ratana
|
1739003017WL011221
|
ratana
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
ratana
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARAHAL
|
MP-39-003-017-001/234
(KHIRKHIRI)
|
1739003017NRG25010620240084996
|
01/06/2024
|
sunita
|
1739003017WL011221
|
sunita
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARAHAL
|
MP-39-003-017-001/236
(KHIRKHIRI)
|
1739003017NRG25010620240084997
|
01/06/2024
|
kallu
|
1739003017WL011221
|
kallu
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARAHAL
|
MP-39-003-017-001/237
(KHIRKHIRI)
|
1739003017NRG25010620240084999
|
01/06/2024
|
Kapuri adiwasi
|
1739003017WL011221
|
Kapuri adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
Kapuriadiwasi
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARAHAL
|
MP-39-003-017-001/237
(KHIRKHIRI)
|
1739003017NRG25010620240084998
|
01/06/2024
|
PARASYA ADIWASI
|
1739003017WL011221
|
PARASYA ADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
PARASYAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARAHAL
|
MP-39-003-017-001/244-A
(KHIRKHIRI)
|
1739003017NRG25010620240085000
|
01/06/2024
|
SUAA BAI JATAV
|
1739003017WL011221
|
SUAA BAI JATAV
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
SUAABAIJATAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARAHAL
|
MP-39-003-017-001/244-B
(KHIRKHIRI)
|
1739003017NRG25010620240085001
|
01/06/2024
|
Kamlesh Jatav
|
1739003017WL011221
|
Kamlesh Jatav
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
KamleshJatav
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARAHAL
|
MP-39-003-017-001/249
(KHIRKHIRI)
|
1739003017NRG25010620240085003
|
01/06/2024
|
KALIRAM
|
1739003017WL011221
|
KALIRAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARAHAL
|
MP-39-003-017-001/249
(KHIRKHIRI)
|
1739003017NRG25010620240085004
|
01/06/2024
|
soni
|
1739003017WL011221
|
soni
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
soni
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARAHAL
|
MP-39-003-017-001/251
(KHIRKHIRI)
|
1739003017NRG25010620240085005
|
01/06/2024
|
Lakhhu Jatav
|
1739003017WL011221
|
Lakhhu Jatav
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
LakhhuJatav
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARAHAL
|
MP-39-003-017-001/251
(KHIRKHIRI)
|
1739003017NRG25010620240085006
|
01/06/2024
|
Vimlesh Jatav
|
1739003017WL011221
|
Vimlesh Jatav
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
VimleshJatav
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARAHAL
|
MP-39-003-017-001/265-A
(KHIRKHIRI)
|
1739003017NRG25010620240085763
|
01/06/2024
|
SHIVNARAYAN
|
1739003017WL011258
|
SHIVNARAYAN
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARAHAL
|
MP-39-003-017-001/266
(KHIRKHIRI)
|
1739003017NRG25010620240085764
|
01/06/2024
|
rambati
|
1739003017WL011258
|
rambati
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KARAHAL
|
MP-39-003-017-001/266-A
(KHIRKHIRI)
|
1739003017NRG25010620240085765
|
01/06/2024
|
brajesh
|
1739003017WL011258
|
brajesh
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARAHAL
|
MP-39-003-017-001/266-D
(KHIRKHIRI)
|
1739003017NRG25010620240085766
|
01/06/2024
|
Shivkumar Dhakad
|
1739003017WL011258
|
Shivkumar Dhakad
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
ShivkumarDhakad
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARAHAL
|
MP-39-003-017-001/268
(KHIRKHIRI)
|
1739003017NRG25010620240085767
|
01/06/2024
|
gulab
|
1739003017WL011258
|
gulab
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARAHAL
|
MP-39-003-017-001/268
(KHIRKHIRI)
|
1739003017NRG25010620240085768
|
01/06/2024
|
kusma bai
|
1739003017WL011258
|
kusma bai
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
kusmabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARAHAL
|
MP-39-003-017-001/268-B
(KHIRKHIRI)
|
1739003017NRG25010620240085769
|
01/06/2024
|
Deepak
|
1739003017WL011258
|
Deepak
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARAHAL
|
MP-39-003-017-001/268-C
(KHIRKHIRI)
|
1739003017NRG25010620240085770
|
01/06/2024
|
Pratibha Dhakad
|
1739003017WL011258
|
Pratibha Dhakad
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
PratibhaDhakad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KARAHAL
|
MP-39-003-017-001/274
(KHIRKHIRI)
|
1739003017NRG25010620240085771
|
01/06/2024
|
bharat
|
1739003017WL011258
|
bharat
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARAHAL
|
MP-39-003-017-001/274-A
(KHIRKHIRI)
|
1739003017NRG25010620240085007
|
01/06/2024
|
Shivkumar
|
1739003017WL011221
|
Shivkumar
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KARAHAL
|
MP-39-003-017-001/274-B
(KHIRKHIRI)
|
1739003017NRG25010620240085009
|
01/06/2024
|
Nabbo
|
1739003017WL011221
|
Nabbo
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
Nabbo
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARAHAL
|
MP-39-003-017-001/274-B
(KHIRKHIRI)
|
1739003017NRG25010620240085008
|
01/06/2024
|
Parsadi
|
1739003017WL011221
|
Parsadi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
Parsadi
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARAHAL
|
MP-39-003-017-001/276-A
(KHIRKHIRI)
|
1739003017NRG25010620240085011
|
01/06/2024
|
Dayaram Jatav
|
1739003017WL011221
|
Dayaram Jatav
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
DayaramJatav
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARAHAL
|
MP-39-003-017-001/276-A
(KHIRKHIRI)
|
1739003017NRG25010620240085012
|
01/06/2024
|
Shusheela Bai
|
1739003017WL011221
|
Shusheela Bai
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
ShusheelaBai
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARAHAL
|
MP-39-003-017-001/313-A
(KHIRKHIRI)
|
1739003017NRG25010620240085773
|
01/06/2024
|
BADAMI JATAV
|
1739003017WL011258
|
BADAMI JATAV
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
BADAMIJATAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARAHAL
|
MP-39-003-017-001/313-A
(KHIRKHIRI)
|
1739003017NRG25010620240085772
|
01/06/2024
|
foolchand jatav
|
1739003017WL011258
|
foolchand jatav
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
foolchandjatav
|
AXIS BANK(607153)
|
|
131
|
KARAHAL
|
MP-39-003-017-001/314-A
(KHIRKHIRI)
|
1739003017NRG25010620240085775
|
01/06/2024
|
DULARI
|
1739003017WL011258
|
DULARI
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
DULARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARAHAL
|
MP-39-003-017-001/314-A
(KHIRKHIRI)
|
1739003017NRG25010620240085774
|
01/06/2024
|
KAILASHCHAND
|
1739003017WL011258
|
KAILASHCHAND
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
KAILASHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KARAHAL
|
MP-39-003-017-001/328-A
(KHIRKHIRI)
|
1739003017NRG25010620240085776
|
01/06/2024
|
JAGDISH
|
1739003017WL011258
|
JAGDISH
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARAHAL
|
MP-39-003-017-001/328-A
(KHIRKHIRI)
|
1739003017NRG25010620240085777
|
01/06/2024
|
vimlesh
|
1739003017WL011258
|
vimlesh
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
vimlesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARAHAL
|
MP-39-003-017-001/328-B
(KHIRKHIRI)
|
1739003017NRG25010620240085778
|
01/06/2024
|
Rubi mehta
|
1739003017WL011258
|
Rubi mehta
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
Rubimehta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KARAHAL
|
MP-39-003-017-001/330-D
(KHIRKHIRI)
|
1739003017NRG25010620240085779
|
01/06/2024
|
meena
|
1739003017WL011258
|
meena
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARAHAL
|
MP-39-003-017-001/333-A
(KHIRKHIRI)
|
1739003017NRG25010620240085780
|
01/06/2024
|
Prahlad
|
1739003017WL011258
|
Prahlad
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARAHAL
|
MP-39-003-017-001/342-A
(KHIRKHIRI)
|
1739003017NRG25010620240085783
|
01/06/2024
|
KAMAL
|
1739003017WL011258
|
KAMAL
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARAHAL
|
MP-39-003-017-001/342-A
(KHIRKHIRI)
|
1739003017NRG25010620240085781
|
01/06/2024
|
KESHARI
|
1739003017WL011258
|
KESHARI
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
KESHARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARAHAL
|
MP-39-003-017-001/342-A
(KHIRKHIRI)
|
1739003017NRG25010620240085782
|
01/06/2024
|
KIRAN BAI
|
1739003017WL011258
|
KIRAN BAI
|
00415
|
SBIN0030157
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARAHAL
|
MP-39-003-025-001/11
(LOHARI)
|
1739003025NRG25010620240085741
|
01/06/2024
|
Surajya
|
1739003025WL011255
|
Surajya
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245250913
|
|
Surajya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
KARAHAL
|
MP-39-003-025-001/211
(LOHARI)
|
1739003025NRG25010620240085742
|
01/06/2024
|
banbari lal
|
1739003025WL011256
|
banbari lal
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245250913
|
|
banbarilal
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARAHAL
|
MP-39-003-025-001/351
(LOHARI)
|
1739003025NRG25010620240085709
|
01/06/2024
|
Keda
|
1739003025WL011241
|
Keda
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245250913
|
|
Keda
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARAHAL
|
MP-39-003-025-001/354
(LOHARI)
|
1739003025NRG25010620240085710
|
01/06/2024
|
Ramabtar
|
1739003025WL011241
|
Ramabtar
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245250913
|
|
Ramabtar
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARAHAL
|
MP-39-003-025-001/354-A
(LOHARI)
|
1739003025NRG25010620240085711
|
01/06/2024
|
Sinja
|
1739003025WL011241
|
Sinja
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245250913
|
|
Sinja
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARAHAL
|
MP-39-003-025-001/355
(LOHARI)
|
1739003025NRG25010620240085712
|
01/06/2024
|
Sonu
|
1739003025WL011241
|
Sonu
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245250913
|
|
Sonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
KARAHAL
|
MP-39-003-025-001/95
(LOHARI)
|
1739003025NRG25010620240085715
|
01/06/2024
|
biyarati
|
1739003025WL011243
|
biyarati
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245250913
|
|
biyarati
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARAHAL
|
MP-39-003-025-002/29
(LOHARI)
|
1739003025NRG25010620240085734
|
01/06/2024
|
ratan
|
1739003025WL011251
|
ratan
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245250913
|
|
ratan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
KARAHAL
|
MP-39-003-025-002/290
(LOHARI)
|
1739003025NRG25010620240085735
|
01/06/2024
|
lakhan
|
1739003025WL011251
|
lakhan
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245250913
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARAHAL
|
MP-39-003-025-002/299
(LOHARI)
|
1739003025NRG25010620240085736
|
01/06/2024
|
Lalit
|
1739003025WL011252
|
Lalit
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245250913
|
|
Lalit
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARAHAL
|
MP-39-003-025-002/299-A
(LOHARI)
|
1739003025NRG25010620240085737
|
01/06/2024
|
Somti
|
1739003025WL011252
|
Somti
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245250913
|
|
Somti
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARAHAL
|
MP-39-003-025-002/5
(LOHARI)
|
1739003025NRG25010620240085738
|
01/06/2024
|
itram
|
1739003025WL011253
|
itram
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245250913
|
|
itram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
KARAHAL
|
MP-39-003-025-002/59
(LOHARI)
|
1739003025NRG25010620240085739
|
01/06/2024
|
RANVEER
|
1739003025WL011253
|
RANVEER
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245250913
|
|
RANVEER
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARAHAL
|
MP-39-003-025-002/6
(LOHARI)
|
1739003025NRG25010620240085740
|
01/06/2024
|
radheshyam
|
1739003025WL011254
|
radheshyam
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245250913
|
|
radheshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
KARAHAL
|
MP-39-003-025-003/10
(LOHARI)
|
1739003025NRG25010620240085716
|
01/06/2024
|
RAMPRASAD
|
1739003025WL011243
|
RAMPRASAD
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245250913
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARAHAL
|
MP-39-003-025-003/240
(LOHARI)
|
1739003025NRG25010620240085717
|
01/06/2024
|
ramjilal
|
1739003025WL011244
|
ramjilal
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245250913
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARAHAL
|
MP-39-003-025-003/288
(LOHARI)
|
1739003025NRG25010620240085718
|
01/06/2024
|
chayan
|
1739003025WL011244
|
chayan
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245250913
|
|
chayan
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARAHAL
|
MP-39-003-025-003/36-A
(LOHARI)
|
1739003025NRG25010620240085733
|
01/06/2024
|
gangaram
|
1739003025WL011250
|
gangaram
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245250913
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARAHAL
|
MP-39-003-025-003/36-A
(LOHARI)
|
1739003025NRG25010620240085732
|
01/06/2024
|
LALARAM
|
1739003025WL011249
|
LALARAM
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245250913
|
|
LALARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140454
|
140454
|
|
|
|
|
|
|
|
|
160
|
KARAHAL
|
MP-39-003-031-002/656
(MAYAPUR)
|
1739003031NRG25010620240084948
|
01/06/2024
|
RAMAVTAR
|
1739003031WL011220
|
RAMAVTAR
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
RAMAVTAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
KARAHAL
|
MP-39-003-031-002/753
(MAYAPUR)
|
1739003031NRG25010620240084965
|
01/06/2024
|
MAYA
|
1739003031WL011220
|
MAYA
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
162
|
KARAHAL
|
MP-39-003-017-001/183
(KHIRKHIRI)
|
1739003017NRG25010620240085761
|
01/06/2024
|
RAJENDRA
|
1739003017WL011258
|
RAJENDRA
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
05/06/2024
|
|
245250913
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARAHAL
|
MP-39-003-025-001/328
(LOHARI)
|
1739003025NRG25180520240052830
|
01/06/2024
|
vinod
|
1739003025WL007660
|
vinod
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
05/06/2024
|
|
245250913
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KARAHAL
|
MP-39-003-025-001/359-A
(LOHARI)
|
1739003025NRG25010620240085713
|
01/06/2024
|
pooja
|
1739003025WL011242
|
pooja
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245250913
|
|
pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KARAHAL
|
MP-39-003-025-001/364
(LOHARI)
|
1739003025NRG25010620240085714
|
01/06/2024
|
Sukhveer
|
1739003025WL011242
|
Sukhveer
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245250913
|
|
Sukhveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KARAHAL
|
MP-39-003-025-003/312
(LOHARI)
|
1739003025NRG25010620240085719
|
01/06/2024
|
Harjeet
|
1739003025WL011245
|
Harjeet
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245250913
|
|
Harjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KARAHAL
|
MP-39-003-025-003/314
(LOHARI)
|
1739003025NRG25010620240085720
|
01/06/2024
|
Saleem
|
1739003025WL011245
|
Saleem
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245250913
|
|
Saleem
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KARAHAL
|
MP-39-003-025-003/315
(LOHARI)
|
1739003025NRG25010620240085721
|
01/06/2024
|
Seeta
|
1739003025WL011246
|
Seeta
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245250913
|
|
Seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KARAHAL
|
MP-39-003-025-003/317
(LOHARI)
|
1739003025NRG25010620240085722
|
01/06/2024
|
Roshmi
|
1739003025WL011246
|
Roshmi
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245250913
|
|
Roshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KARAHAL
|
MP-39-003-025-003/318
(LOHARI)
|
1739003025NRG25010620240085723
|
01/06/2024
|
Rinku
|
1739003025WL011246
|
Rinku
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245250913
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KARAHAL
|
MP-39-003-025-003/319
(LOHARI)
|
1739003025NRG25010620240085724
|
01/06/2024
|
Krashna
|
1739003025WL011247
|
Krashna
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245250913
|
|
Krashna
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KARAHAL
|
MP-39-003-025-003/320
(LOHARI)
|
1739003025NRG25010620240085725
|
01/06/2024
|
Abhitabbachan
|
1739003025WL011247
|
Abhitabbachan
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245250913
|
|
Abhitabbachan
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KARAHAL
|
MP-39-003-025-003/321
(LOHARI)
|
1739003025NRG25010620240085726
|
01/06/2024
|
Saroj
|
1739003025WL011247
|
Saroj
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245250913
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KARAHAL
|
MP-39-003-025-003/322
(LOHARI)
|
1739003025NRG25010620240085727
|
01/06/2024
|
Padma
|
1739003025WL011248
|
Padma
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245250913
|
|
Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KARAHAL
|
MP-39-003-025-003/324
(LOHARI)
|
1739003025NRG25010620240085728
|
01/06/2024
|
Rinki
|
1739003025WL011248
|
Rinki
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245250913
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KARAHAL
|
MP-39-003-025-003/325
(LOHARI)
|
1739003025NRG25010620240085729
|
01/06/2024
|
Sumantra
|
1739003025WL011248
|
Sumantra
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245250913
|
|
Sumantra
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KARAHAL
|
MP-39-003-025-003/327
(LOHARI)
|
1739003025NRG25010620240085730
|
01/06/2024
|
Harisingh
|
1739003025WL011249
|
Harisingh
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245250913
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KARAHAL
|
MP-39-003-025-003/329
(LOHARI)
|
1739003025NRG25010620240085731
|
01/06/2024
|
Gudiya
|
1739003025WL011249
|
Gudiya
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
05/06/2024
|
|
245250913
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KARAHAL
|
MP-39-003-031-001/20-B
(MAYAPUR)
|
1739003031NRG25010620240084893
|
01/06/2024
|
Manoj Adiwasi
|
1739003031WL011220
|
Manoj Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
ManojAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KARAHAL
|
MP-39-003-031-001/233
(MAYAPUR)
|
1739003031NRG25010620240084894
|
01/06/2024
|
Ramle Adiwasi
|
1739003031WL011220
|
Ramle Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
RamleAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KARAHAL
|
MP-39-003-031-001/24
(MAYAPUR)
|
1739003031NRG25010620240084895
|
01/06/2024
|
Ramnivas Adivasi
|
1739003031WL011220
|
Ramnivas Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
RamnivasAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KARAHAL
|
MP-39-003-031-001/36-A
(MAYAPUR)
|
1739003031NRG25010620240084899
|
01/06/2024
|
Khemraj
|
1739003031WL011220
|
Khemraj
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
Khemraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KARAHAL
|
MP-39-003-031-002/19-A
(MAYAPUR)
|
1739003031NRG25010620240084912
|
01/06/2024
|
RESHMA ADIWASI
|
1739003031WL011220
|
RESHMA ADIWASI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
RESHMAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53217
|
53217
|
|
|
|
|
|
|
|
|
184
|
KARAHAL
|
MP-39-003-017-001/103-D
(KHIRKHIRI)
|
1739003017NRG25010620240084969
|
01/06/2024
|
Lali Aadiwasi
|
1739003017WL011221
|
Lali Aadiwasi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
LaliAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARAHAL
|
MP-39-003-017-001/11
(KHIRKHIRI)
|
1739003017NRG25010620240084970
|
01/06/2024
|
simla
|
1739003017WL011221
|
simla
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
simla
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARAHAL
|
MP-39-003-017-001/11-B
(KHIRKHIRI)
|
1739003017NRG25010620240084971
|
01/06/2024
|
pramila
|
1739003017WL011221
|
pramila
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KARAHAL
|
MP-39-003-017-001/143-B
(KHIRKHIRI)
|
1739003017NRG25010620240084976
|
01/06/2024
|
naktu
|
1739003017WL011221
|
naktu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
naktu
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARAHAL
|
MP-39-003-017-001/143-B
(KHIRKHIRI)
|
1739003017NRG25010620240084977
|
01/06/2024
|
sunil
|
1739003017WL011221
|
sunil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARAHAL
|
MP-39-003-017-001/275-C
(KHIRKHIRI)
|
1739003017NRG25010620240085010
|
01/06/2024
|
Dheeraj Jatav
|
1739003017WL011221
|
Dheeraj Jatav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
DheerajJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
190
|
KARAHAL
|
MP-39-003-017-001/157-A
(KHIRKHIRI)
|
1739003017NRG25010620240084979
|
01/06/2024
|
ajabsingh
|
1739003017WL011221
|
ajabsingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
ajabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KARAHAL
|
MP-39-003-017-001/158-B
(KHIRKHIRI)
|
1739003017NRG25010620240084980
|
01/06/2024
|
suresh
|
1739003017WL011221
|
suresh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARAHAL
|
MP-39-003-017-001/206-A
(KHIRKHIRI)
|
1739003017NRG25010620240084987
|
01/06/2024
|
bhura
|
1739003017WL011221
|
bhura
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
bhura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KARAHAL
|
MP-39-003-017-001/229-B
(KHIRKHIRI)
|
1739003017NRG25010620240084990
|
01/06/2024
|
Chatursingh
|
1739003017WL011221
|
Chatursingh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
Chatursingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARAHAL
|
MP-39-003-017-001/230-B
(KHIRKHIRI)
|
1739003017NRG25010620240084991
|
01/06/2024
|
Ravina
|
1739003017WL011221
|
Ravina
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
Ravina
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
195
|
KARAHAL
|
MP-39-003-017-001/247
(KHIRKHIRI)
|
1739003017NRG25010620240085002
|
01/06/2024
|
SOVARAN
|
1739003017WL011221
|
SOVARAN
|
476001
|
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245250913
|
|
SOVARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314685
|
314685
|
|
|
|
|
|
|
|