|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARAHAL
|
MP-39-003-033-001/67-A
(BANDHALY)
|
1739003033NRG25120520240041729
|
12/05/2024
|
Dakha Bai
|
1739003033WL006483
|
Dakha Bai
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
DakhaBai
|
BANK OF BARODA(606985)
|
|
2
|
KARAHAL
|
MP-39-003-039-001/16
(PIPRANI)
|
1739003039NRG25120520240041398
|
12/05/2024
|
BANTI
|
1739003039WL006469
|
BANTI
|
00045
|
BARB0SHEOPU
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870415863
|
|
BANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
3
|
KARAHAL
|
MP-39-003-023-001/1009
(BAGBAJ)
|
1739003023NRG25120520240041847
|
12/05/2024
|
Hasina
|
1739003023WL006493
|
Hasina
|
00048
|
BKID0009075
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
Hasina
|
BANK OF INDIA(508505)
|
|
4
|
KARAHAL
|
MP-39-003-023-001/1009
(BAGBAJ)
|
1739003023NRG25120520240041846
|
12/05/2024
|
Shamshad
|
1739003023WL006493
|
Shamshad
|
00048
|
BKID0009075
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
Shamshad
|
BANK OF INDIA(508505)
|
|
5
|
KARAHAL
|
MP-39-003-023-001/1010
(BAGBAJ)
|
1739003023NRG25120520240041848
|
12/05/2024
|
Aaysha
|
1739003023WL006493
|
Aaysha
|
00048
|
BKID0009075
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
Aaysha
|
BANK OF INDIA(508505)
|
|
6
|
KARAHAL
|
MP-39-003-023-001/1011
(BAGBAJ)
|
1739003023NRG25120520240041850
|
12/05/2024
|
Sanavar
|
1739003023WL006493
|
Sanavar
|
00048
|
BKID0009075
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
Sanavar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARAHAL
|
MP-39-003-023-001/1011
(BAGBAJ)
|
1739003023NRG25120520240041849
|
12/05/2024
|
Vali khan
|
1739003023WL006493
|
Vali khan
|
00048
|
BKID0009075
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
Valikhan
|
BANK OF INDIA(508505)
|
|
8
|
KARAHAL
|
MP-39-003-023-001/133
(BAGBAJ)
|
1739003023NRG25120520240041853
|
12/05/2024
|
Aphsan
|
1739003023WL006493
|
Aphsan
|
00048
|
BKID0009075
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
Aphsan
|
BANK OF INDIA(508505)
|
|
9
|
KARAHAL
|
MP-39-003-023-001/133
(BAGBAJ)
|
1739003023NRG25120520240041854
|
12/05/2024
|
Chayna
|
1739003023WL006493
|
Chayna
|
00048
|
BKID0009075
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
Chayna
|
BANK OF INDIA(508505)
|
|
10
|
KARAHAL
|
MP-39-003-023-001/206
(BAGBAJ)
|
1739003023NRG25120520240041856
|
12/05/2024
|
Hadeesa
|
1739003023WL006493
|
Hadeesa
|
00048
|
BKID0009075
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
Hadeesa
|
BANK OF INDIA(508505)
|
|
11
|
KARAHAL
|
MP-39-003-023-001/206-B
(BAGBAJ)
|
1739003023NRG25120520240041858
|
12/05/2024
|
Jozan
|
1739003023WL006493
|
Jozan
|
00048
|
BKID0009075
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
Jozan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARAHAL
|
MP-39-003-023-001/261
(BAGBAJ)
|
1739003023NRG25120520240041861
|
12/05/2024
|
Rajanti
|
1739003023WL006493
|
Rajanti
|
00048
|
BKID0009075
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
Rajanti
|
BANK OF INDIA(508505)
|
|
13
|
KARAHAL
|
MP-39-003-023-001/459-B
(BAGBAJ)
|
1739003023NRG25120520240041876
|
12/05/2024
|
Ajmat
|
1739003023WL006493
|
Ajmat
|
00048
|
BKID0009075
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
Ajmat
|
BANK OF INDIA(508505)
|
|
14
|
KARAHAL
|
MP-39-003-023-001/460-A
(BAGBAJ)
|
1739003023NRG25120520240041879
|
12/05/2024
|
Geete Bai
|
1739003023WL006493
|
Geete Bai
|
00048
|
BKID0009075
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
GeeteBai
|
BANK OF INDIA(508505)
|
|
15
|
KARAHAL
|
MP-39-003-023-001/460-B
(BAGBAJ)
|
1739003023NRG25120520240041881
|
12/05/2024
|
Birma Jatav
|
1739003023WL006493
|
Birma Jatav
|
00048
|
BKID0009075
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
BirmaJatav
|
BANK OF INDIA(508505)
|
|
16
|
KARAHAL
|
MP-39-003-023-001/491-B
(BAGBAJ)
|
1739003023NRG25120520240041890
|
12/05/2024
|
Rubiya
|
1739003023WL006494
|
Rubiya
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Rubiya
|
BANK OF INDIA(508505)
|
|
17
|
KARAHAL
|
MP-39-003-023-001/506-A
(BAGBAJ)
|
1739003023NRG25120520240041895
|
12/05/2024
|
Anita Bai
|
1739003023WL006494
|
Anita Bai
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
AnitaBai
|
BANK OF INDIA(508505)
|
|
18
|
KARAHAL
|
MP-39-003-023-001/506-A
(BAGBAJ)
|
1739003023NRG25120520240041894
|
12/05/2024
|
Ramcharan Kushwah
|
1739003023WL006494
|
Ramcharan Kushwah
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
RamcharanKushwah
|
BANK OF INDIA(508505)
|
|
19
|
KARAHAL
|
MP-39-003-023-001/506-B
(BAGBAJ)
|
1739003023NRG25120520240041897
|
12/05/2024
|
Sunita bai
|
1739003023WL006494
|
Sunita bai
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
20
|
KARAHAL
|
MP-39-003-023-001/525
(BAGBAJ)
|
1739003023NRG25120520240041898
|
12/05/2024
|
memuna
|
1739003023WL006494
|
memuna
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
memuna
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARAHAL
|
MP-39-003-023-001/760
(BAGBAJ)
|
1739003023NRG25120520240041926
|
12/05/2024
|
Nagma
|
1739003023WL006494
|
Nagma
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Nagma
|
BANK OF INDIA(508505)
|
|
22
|
KARAHAL
|
MP-39-003-023-001/761
(BAGBAJ)
|
1739003023NRG25120520240041928
|
12/05/2024
|
Kailashi Bai
|
1739003023WL006494
|
Kailashi Bai
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
KailashiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARAHAL
|
MP-39-003-023-001/761-A
(BAGBAJ)
|
1739003023NRG25120520240041929
|
12/05/2024
|
Raju
|
1739003023WL006494
|
Raju
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Raju
|
BANK OF INDIA(508505)
|
|
24
|
KARAHAL
|
MP-39-003-023-001/764
(BAGBAJ)
|
1739003023NRG25120520240041934
|
12/05/2024
|
Meharun
|
1739003023WL006494
|
Meharun
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Meharun
|
BANK OF INDIA(508505)
|
|
25
|
KARAHAL
|
MP-39-003-023-001/768-A
(BAGBAJ)
|
1739003023NRG25120520240041939
|
12/05/2024
|
Kavita Bai
|
1739003023WL006494
|
Kavita Bai
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
KavitaBai
|
BANK OF INDIA(508505)
|
|
26
|
KARAHAL
|
MP-39-003-023-001/771-A
(BAGBAJ)
|
1739003023NRG25120520240041940
|
12/05/2024
|
Anno
|
1739003023WL006494
|
Anno
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Anno
|
BANK OF INDIA(508505)
|
|
27
|
KARAHAL
|
MP-39-003-023-001/771-B
(BAGBAJ)
|
1739003023NRG25120520240041941
|
12/05/2024
|
Samira
|
1739003023WL006494
|
Samira
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Samira
|
BANK OF INDIA(508505)
|
|
28
|
KARAHAL
|
MP-39-003-023-001/775
(BAGBAJ)
|
1739003023NRG25120520240041943
|
12/05/2024
|
Sajjo
|
1739003023WL006494
|
Sajjo
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Sajjo
|
BANK OF INDIA(508505)
|
|
29
|
KARAHAL
|
MP-39-003-023-001/786
(BAGBAJ)
|
1739003023NRG25120520240041947
|
12/05/2024
|
RUKSAD BANO
|
1739003023WL006494
|
RUKSAD BANO
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
RUKSADBANO
|
BANK OF INDIA(508505)
|
|
30
|
KARAHAL
|
MP-39-003-023-001/786
(BAGBAJ)
|
1739003023NRG25120520240041946
|
12/05/2024
|
SHANU KHAN
|
1739003023WL006494
|
SHANU KHAN
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
SHANUKHAN
|
BANK OF INDIA(508505)
|
|
31
|
KARAHAL
|
MP-39-003-023-001/943
(BAGBAJ)
|
1739003023NRG25120520240041949
|
12/05/2024
|
Sadmaa
|
1739003023WL006494
|
Sadmaa
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Sadmaa
|
BANK OF INDIA(508505)
|
|
32
|
KARAHAL
|
MP-39-003-033-001/102-A
(BANDHALY)
|
1739003033NRG25120520240041718
|
12/05/2024
|
Kashi
|
1739003033WL006482
|
Kashi
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Kashi
|
BANK OF INDIA(508505)
|
|
33
|
KARAHAL
|
MP-39-003-033-001/104-C
(BANDHALY)
|
1739003033NRG25120520240041745
|
12/05/2024
|
Anarade Aadiwasi
|
1739003033WL006486
|
Anarade Aadiwasi
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
AnaradeAadiwasi
|
BANK OF INDIA(508505)
|
|
34
|
KARAHAL
|
MP-39-003-033-001/144-A
(BANDHALY)
|
1739003033NRG25120520240041770
|
12/05/2024
|
Govind Adiwasi
|
1739003033WL006489
|
Govind Adiwasi
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
GovindAdiwasi
|
BANK OF INDIA(508505)
|
|
35
|
KARAHAL
|
MP-39-003-033-001/144-A
(BANDHALY)
|
1739003033NRG25120520240041771
|
12/05/2024
|
Rita Adiwasi
|
1739003033WL006489
|
Rita Adiwasi
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
RitaAdiwasi
|
BANK OF INDIA(508505)
|
|
36
|
KARAHAL
|
MP-39-003-033-001/152-C
(BANDHALY)
|
1739003033NRG25120520240041732
|
12/05/2024
|
Ramdasi Adivasi
|
1739003033WL006484
|
Ramdasi Adivasi
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
RamdasiAdivasi
|
BANK OF INDIA(508505)
|
|
37
|
KARAHAL
|
MP-39-003-033-001/19-B
(BANDHALY)
|
1739003033NRG25120520240041758
|
12/05/2024
|
Simmi Adiwasi
|
1739003033WL006488
|
Simmi Adiwasi
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
SimmiAdiwasi
|
BANK OF INDIA(508505)
|
|
38
|
KARAHAL
|
MP-39-003-033-001/269-A
(BANDHALY)
|
1739003033NRG25120520240041720
|
12/05/2024
|
Mamta Bai Adiwasi
|
1739003033WL006482
|
Mamta Bai Adiwasi
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
MamtaBaiAdiwasi
|
BANK OF INDIA(508505)
|
|
39
|
KARAHAL
|
MP-39-003-033-001/280-B
(BANDHALY)
|
1739003033NRG25120520240041733
|
12/05/2024
|
Ameer Adiwasi
|
1739003033WL006484
|
Ameer Adiwasi
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
AmeerAdiwasi
|
BANK OF INDIA(508505)
|
|
40
|
KARAHAL
|
MP-39-003-033-001/35
(BANDHALY)
|
1739003033NRG25120520240041735
|
12/05/2024
|
RAMJILAL
|
1739003033WL006484
|
RAMJILAL
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
RAMJILAL
|
BANK OF INDIA(508505)
|
|
41
|
KARAHAL
|
MP-39-003-033-001/35
(BANDHALY)
|
1739003033NRG25120520240041736
|
12/05/2024
|
RAMSHRI
|
1739003033WL006484
|
RAMSHRI
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
RAMSHRI
|
BANK OF INDIA(508505)
|
|
42
|
KARAHAL
|
MP-39-003-033-001/46-B
(BANDHALY)
|
1739003033NRG25120520240041746
|
12/05/2024
|
Ramkanya Adiwasi
|
1739003033WL006486
|
Ramkanya Adiwasi
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
RamkanyaAdiwasi
|
BANK OF INDIA(508505)
|
|
43
|
KARAHAL
|
MP-39-003-033-001/47
(BANDHALY)
|
1739003033NRG25120520240041738
|
12/05/2024
|
Harmala
|
1739003033WL006484
|
Harmala
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Harmala
|
BANK OF INDIA(508505)
|
|
44
|
KARAHAL
|
MP-39-003-033-001/484-C
(BANDHALY)
|
1739003033NRG25120520240041748
|
12/05/2024
|
Anju
|
1739003033WL006486
|
Anju
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Anju
|
BANK OF INDIA(508505)
|
|
45
|
KARAHAL
|
MP-39-003-033-001/497-B
(BANDHALY)
|
1739003033NRG25120520240041739
|
12/05/2024
|
Kanti
|
1739003033WL006484
|
Kanti
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Kanti
|
BANK OF INDIA(508505)
|
|
46
|
KARAHAL
|
MP-39-003-033-001/67-B
(BANDHALY)
|
1739003033NRG25120520240041742
|
12/05/2024
|
Udiya Adiwasi
|
1739003033WL006485
|
Udiya Adiwasi
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
UdiyaAdiwasi
|
BANK OF INDIA(508505)
|
|
47
|
KARAHAL
|
MP-39-003-033-001/80-A
(BANDHALY)
|
1739003033NRG25120520240041743
|
12/05/2024
|
Siyaram Adiwasi
|
1739003033WL006485
|
Siyaram Adiwasi
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
SiyaramAdiwasi
|
BANK OF INDIA(508505)
|
|
48
|
KARAHAL
|
MP-39-003-033-001/80-B
(BANDHALY)
|
1739003033NRG25120520240041750
|
12/05/2024
|
Janki Bai Adiwasi
|
1739003033WL006486
|
Janki Bai Adiwasi
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
JankiBaiAdiwasi
|
BANK OF INDIA(508505)
|
|
49
|
KARAHAL
|
MP-39-003-033-001/94-A
(BANDHALY)
|
1739003033NRG25120520240041765
|
12/05/2024
|
Sonu Adiwasi
|
1739003033WL006488
|
Sonu Adiwasi
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
SonuAdiwasi
|
BANK OF INDIA(508505)
|
|
50
|
KARAHAL
|
MP-39-003-045-002/245
(SURJUPURA)
|
1739003045NRG25110520240040742
|
12/05/2024
|
Kishori
|
1739003045WL006355
|
Kishori
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
Kishori
|
BANK OF INDIA(508505)
|
|
51
|
KARAHAL
|
MP-39-003-045-002/263
(SURJUPURA)
|
1739003045NRG25110520240040727
|
12/05/2024
|
Shambhu
|
1739003045WL006341
|
Shambhu
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
Shambhu
|
BANK OF INDIA(508505)
|
|
52
|
KARAHAL
|
MP-39-003-045-002/543-B
(SURJUPURA)
|
1739003045NRG25120520240041967
|
12/05/2024
|
Soji Adiwasi
|
1739003045WL006497
|
Soji Adiwasi
|
00048
|
BKID0009075
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
870415863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KARAHAL
|
MP-39-003-045-002/552-D
(SURJUPURA)
|
1739003045NRG25110520240040750
|
12/05/2024
|
Rukmani Aadiwasi
|
1739003045WL006363
|
Rukmani Aadiwasi
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
RukmaniAadiwasi
|
BANK OF BARODA(606985)
|
|
54
|
KARAHAL
|
MP-39-003-045-002/555-A
(SURJUPURA)
|
1739003045NRG25120520240041968
|
12/05/2024
|
Mukesh
|
1739003045WL006498
|
Mukesh
|
00048
|
BKID0009075
|
243
|
243
|
Rejected
|
18/05/2024
|
|
870415863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KARAHAL
|
MP-39-003-045-002/555-A
(SURJUPURA)
|
1739003045NRG25120520240041969
|
12/05/2024
|
Sonvati
|
1739003045WL006498
|
Sonvati
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
Sonvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78732
|
78732
|
|
|
|
|
|
|
|
|
56
|
KARAHAL
|
MP-39-003-039-002/39
(PIPRANI)
|
1739003039NRG25120520240041414
|
12/05/2024
|
bablu
|
1739003039WL006469
|
bablu
|
00078
|
CNRB0004116
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870415863
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARAHAL
|
MP-39-003-043-001/156-A
(PEHLA)
|
1739003043NRG25110520240040962
|
12/05/2024
|
rakesh
|
1739003043WL006392
|
rakesh
|
00078
|
CNRB0004116
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARAHAL
|
MP-39-003-043-001/27-B
(PEHLA)
|
1739003043NRG25110520240040951
|
12/05/2024
|
vinod
|
1739003043WL006390
|
vinod
|
00078
|
CNRB0004116
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
vinod
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
59
|
KARAHAL
|
MP-39-003-023-001/102-A
(BAGBAJ)
|
1739003023NRG25120520240041852
|
12/05/2024
|
SAHEERAN
|
1739003023WL006493
|
SAHEERAN
|
00089
|
CBIN0281733
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
SAHEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARAHAL
|
MP-39-003-023-001/102-A
(BAGBAJ)
|
1739003023NRG25120520240041851
|
12/05/2024
|
SIRAJ
|
1739003023WL006493
|
SIRAJ
|
00089
|
CBIN0281733
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
SIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARAHAL
|
MP-39-003-023-001/162
(BAGBAJ)
|
1739003023NRG25120520240041843
|
12/05/2024
|
mayabai
|
1739003023WL006492
|
mayabai
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARAHAL
|
MP-39-003-023-001/20
(BAGBAJ)
|
1739003023NRG25120520240041855
|
12/05/2024
|
Nishad
|
1739003023WL006493
|
Nishad
|
00089
|
CBIN0281733
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
Nishad
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARAHAL
|
MP-39-003-023-001/206-A
(BAGBAJ)
|
1739003023NRG25120520240041857
|
12/05/2024
|
Fojiya
|
1739003023WL006493
|
Fojiya
|
00089
|
CBIN0281733
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
Fojiya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARAHAL
|
MP-39-003-023-001/206-C
(BAGBAJ)
|
1739003023NRG25120520240041859
|
12/05/2024
|
Shakkon
|
1739003023WL006493
|
Shakkon
|
00089
|
CBIN0281733
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
Shakkon
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARAHAL
|
MP-39-003-023-001/226
(BAGBAJ)
|
1739003023NRG25120520240041844
|
12/05/2024
|
guddi
|
1739003023WL006492
|
guddi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARAHAL
|
MP-39-003-023-001/331
(BAGBAJ)
|
1739003023NRG25120520240041863
|
12/05/2024
|
RAJATI BAI
|
1739003023WL006493
|
RAJATI BAI
|
00089
|
CBIN0281733
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
RAJATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARAHAL
|
MP-39-003-023-001/370
(BAGBAJ)
|
1739003023NRG25120520240041865
|
12/05/2024
|
Manbhar
|
1739003023WL006493
|
Manbhar
|
00089
|
CBIN0281733
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
Manbhar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARAHAL
|
MP-39-003-023-001/394
(BAGBAJ)
|
1739003023NRG25120520240041867
|
12/05/2024
|
nanni
|
1739003023WL006493
|
nanni
|
00089
|
CBIN0281733
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
nanni
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARAHAL
|
MP-39-003-023-001/399-B
(BAGBAJ)
|
1739003023NRG25120520240041869
|
12/05/2024
|
LASTIBAN
|
1739003023WL006493
|
LASTIBAN
|
00089
|
CBIN0281733
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
LASTIBAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARAHAL
|
MP-39-003-023-001/401
(BAGBAJ)
|
1739003023NRG25120520240041871
|
12/05/2024
|
husna bano
|
1739003023WL006493
|
husna bano
|
00089
|
CBIN0281733
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
husnabano
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARAHAL
|
MP-39-003-023-001/401
(BAGBAJ)
|
1739003023NRG25120520240041870
|
12/05/2024
|
pappu
|
1739003023WL006493
|
pappu
|
00089
|
CBIN0281733
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
pappu
|
BANK OF INDIA(508505)
|
|
72
|
KARAHAL
|
MP-39-003-023-001/478
(BAGBAJ)
|
1739003023NRG25120520240041884
|
12/05/2024
|
chhotelal
|
1739003023WL006493
|
chhotelal
|
00089
|
CBIN0281733
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
chhotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARAHAL
|
MP-39-003-023-001/486
(BAGBAJ)
|
1739003023NRG25120520240041888
|
12/05/2024
|
kanaiyalal
|
1739003023WL006494
|
kanaiyalal
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
kanaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARAHAL
|
MP-39-003-023-001/486
(BAGBAJ)
|
1739003023NRG25120520240041889
|
12/05/2024
|
kelashi
|
1739003023WL006494
|
kelashi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
kelashi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARAHAL
|
MP-39-003-023-001/494
(BAGBAJ)
|
1739003023NRG25120520240041891
|
12/05/2024
|
Nanibai
|
1739003023WL006494
|
Nanibai
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Nanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KARAHAL
|
MP-39-003-023-001/494-A
(BAGBAJ)
|
1739003023NRG25120520240041892
|
12/05/2024
|
Saddam
|
1739003023WL006494
|
Saddam
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Saddam
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARAHAL
|
MP-39-003-023-001/611
(BAGBAJ)
|
1739003023NRG25120520240041901
|
12/05/2024
|
Foranti
|
1739003023WL006494
|
Foranti
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Foranti
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARAHAL
|
MP-39-003-023-001/612
(BAGBAJ)
|
1739003023NRG25120520240041902
|
12/05/2024
|
ROSHAN
|
1739003023WL006494
|
ROSHAN
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
ROSHAN
|
BANK OF INDIA(508505)
|
|
79
|
KARAHAL
|
MP-39-003-023-001/612
(BAGBAJ)
|
1739003023NRG25120520240041903
|
12/05/2024
|
ROSHAN
|
1739003023WL006494
|
ROSHAN
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
ROSHAN
|
BANK OF INDIA(508505)
|
|
80
|
KARAHAL
|
MP-39-003-023-001/635
(BAGBAJ)
|
1739003023NRG25120520240041905
|
12/05/2024
|
HAJONA BAI
|
1739003023WL006494
|
HAJONA BAI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
HAJONABAI
|
UCO BANK(607066)
|
|
81
|
KARAHAL
|
MP-39-003-023-001/635
(BAGBAJ)
|
1739003023NRG25120520240041904
|
12/05/2024
|
TANVEER
|
1739003023WL006494
|
TANVEER
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
TANVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KARAHAL
|
MP-39-003-023-001/638-A
(BAGBAJ)
|
1739003023NRG25120520240041906
|
12/05/2024
|
BAHADUR
|
1739003023WL006494
|
BAHADUR
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARAHAL
|
MP-39-003-023-001/65
(BAGBAJ)
|
1739003023NRG25120520240041907
|
12/05/2024
|
hafhijan
|
1739003023WL006494
|
hafhijan
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
hafhijan
|
BANK OF INDIA(508505)
|
|
84
|
KARAHAL
|
MP-39-003-023-001/7-A
(BAGBAJ)
|
1739003023NRG25120520240041909
|
12/05/2024
|
Sardo Bano
|
1739003023WL006494
|
Sardo Bano
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
SardoBano
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KARAHAL
|
MP-39-003-023-001/7-B
(BAGBAJ)
|
1739003023NRG25120520240041910
|
12/05/2024
|
Ali Hussain
|
1739003023WL006494
|
Ali Hussain
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
AliHussain
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KARAHAL
|
MP-39-003-023-001/700-D
(BAGBAJ)
|
1739003023NRG25120520240041911
|
12/05/2024
|
Sabbo
|
1739003023WL006494
|
Sabbo
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Sabbo
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARAHAL
|
MP-39-003-023-001/741
(BAGBAJ)
|
1739003023NRG25120520240041912
|
12/05/2024
|
Laxminarayan
|
1739003023WL006494
|
Laxminarayan
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Laxminarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARAHAL
|
MP-39-003-023-001/741
(BAGBAJ)
|
1739003023NRG25120520240041913
|
12/05/2024
|
Mamta
|
1739003023WL006494
|
Mamta
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARAHAL
|
MP-39-003-023-001/742
(BAGBAJ)
|
1739003023NRG25120520240041845
|
12/05/2024
|
Usha
|
1739003023WL006492
|
Usha
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARAHAL
|
MP-39-003-023-001/744-B
(BAGBAJ)
|
1739003023NRG25120520240041915
|
12/05/2024
|
Sajjo
|
1739003023WL006494
|
Sajjo
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Sajjo
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KARAHAL
|
MP-39-003-023-001/745
(BAGBAJ)
|
1739003023NRG25120520240041916
|
12/05/2024
|
Avid Khan
|
1739003023WL006494
|
Avid Khan
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
AvidKhan
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARAHAL
|
MP-39-003-023-001/745
(BAGBAJ)
|
1739003023NRG25120520240041917
|
12/05/2024
|
Chhoti
|
1739003023WL006494
|
Chhoti
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Chhoti
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARAHAL
|
MP-39-003-023-001/755
(BAGBAJ)
|
1739003023NRG25120520240041920
|
12/05/2024
|
Koushlya Jatav
|
1739003023WL006494
|
Koushlya Jatav
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
KoushlyaJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KARAHAL
|
MP-39-003-023-001/755-A
(BAGBAJ)
|
1739003023NRG25120520240041921
|
12/05/2024
|
Goubri Bai
|
1739003023WL006494
|
Goubri Bai
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
GoubriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KARAHAL
|
MP-39-003-023-001/758
(BAGBAJ)
|
1739003023NRG25120520240041924
|
12/05/2024
|
Kamlesh bai
|
1739003023WL006494
|
Kamlesh bai
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Kamleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KARAHAL
|
MP-39-003-023-001/758
(BAGBAJ)
|
1739003023NRG25120520240041923
|
12/05/2024
|
Ramswroop Jatav
|
1739003023WL006494
|
Ramswroop Jatav
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
RamswroopJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KARAHAL
|
MP-39-003-023-001/759
(BAGBAJ)
|
1739003023NRG25120520240041925
|
12/05/2024
|
Sabo Bairwa
|
1739003023WL006494
|
Sabo Bairwa
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
SaboBairwa
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KARAHAL
|
MP-39-003-023-001/760-A
(BAGBAJ)
|
1739003023NRG25120520240041927
|
12/05/2024
|
Samina
|
1739003023WL006494
|
Samina
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Samina
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KARAHAL
|
MP-39-003-023-001/762
(BAGBAJ)
|
1739003023NRG25120520240041932
|
12/05/2024
|
Rajiya
|
1739003023WL006494
|
Rajiya
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Rajiya
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KARAHAL
|
MP-39-003-023-001/763
(BAGBAJ)
|
1739003023NRG25120520240041933
|
12/05/2024
|
Kalasi
|
1739003023WL006494
|
Kalasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Kalasi
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARAHAL
|
MP-39-003-023-001/765
(BAGBAJ)
|
1739003023NRG25120520240041935
|
12/05/2024
|
Chhoti Bai
|
1739003023WL006494
|
Chhoti Bai
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
ChhotiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KARAHAL
|
MP-39-003-023-001/767
(BAGBAJ)
|
1739003023NRG25120520240041936
|
12/05/2024
|
Shambhulal Jatav
|
1739003023WL006494
|
Shambhulal Jatav
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
ShambhulalJatav
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KARAHAL
|
MP-39-003-023-001/767-A
(BAGBAJ)
|
1739003023NRG25120520240041937
|
12/05/2024
|
Seema Bai
|
1739003023WL006494
|
Seema Bai
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
SeemaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KARAHAL
|
MP-39-003-023-001/768
(BAGBAJ)
|
1739003023NRG25120520240041938
|
12/05/2024
|
Geeta Bai
|
1739003023WL006494
|
Geeta Bai
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
GeetaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KARAHAL
|
MP-39-003-023-001/774
(BAGBAJ)
|
1739003023NRG25120520240041942
|
12/05/2024
|
Asama
|
1739003023WL006494
|
Asama
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Asama
|
BANK OF INDIA(508505)
|
|
106
|
KARAHAL
|
MP-39-003-023-001/928
(BAGBAJ)
|
1739003023NRG25120520240041948
|
12/05/2024
|
Saeena
|
1739003023WL006494
|
Saeena
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Saeena
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KARAHAL
|
MP-39-003-023-001/967
(BAGBAJ)
|
1739003023NRG25120520240041951
|
12/05/2024
|
Kasim
|
1739003023WL006494
|
Kasim
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Kasim
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KARAHAL
|
MP-39-003-023-001/967
(BAGBAJ)
|
1739003023NRG25120520240041952
|
12/05/2024
|
Rukaiya
|
1739003023WL006494
|
Rukaiya
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Rukaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KARAHAL
|
MP-39-003-023-001/975
(BAGBAJ)
|
1739003023NRG25120520240041954
|
12/05/2024
|
Choti
|
1739003023WL006494
|
Choti
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Choti
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KARAHAL
|
MP-39-003-033-001/22-A
(BANDHALY)
|
1739003033NRG25120520240041760
|
12/05/2024
|
Jamuna Adiwasi
|
1739003033WL006488
|
Jamuna Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
JamunaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KARAHAL
|
MP-39-003-033-001/22-A
(BANDHALY)
|
1739003033NRG25120520240041759
|
12/05/2024
|
Lokesh Aadiwasi
|
1739003033WL006488
|
Lokesh Aadiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
LokeshAadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KARAHAL
|
MP-39-003-033-001/280
(BANDHALY)
|
1739003033NRG25120520240041428
|
12/05/2024
|
Lakhan Adiwasi
|
1739003033WL006470
|
Lakhan Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
LakhanAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KARAHAL
|
MP-39-003-033-001/280-C
(BANDHALY)
|
1739003033NRG25120520240041772
|
12/05/2024
|
Jasoda Adiwasi
|
1739003033WL006490
|
Jasoda Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
JasodaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KARAHAL
|
MP-39-003-033-001/49
(BANDHALY)
|
1739003033NRG25120520240041752
|
12/05/2024
|
Bharoshi
|
1739003033WL006487
|
Bharoshi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Bharoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KARAHAL
|
MP-39-003-033-001/5-A
(BANDHALY)
|
1739003033NRG25120520240041753
|
12/05/2024
|
Heera Bai
|
1739003033WL006487
|
Heera Bai
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
HeeraBai
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KARAHAL
|
MP-39-003-033-001/52-B
(BANDHALY)
|
1739003033NRG25120520240041764
|
12/05/2024
|
Shyampati Adiwasi
|
1739003033WL006488
|
Shyampati Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
ShyampatiAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KARAHAL
|
MP-39-003-033-001/54-D
(BANDHALY)
|
1739003033NRG25120520240041749
|
12/05/2024
|
Sarsvati Adivasi
|
1739003033WL006486
|
Sarsvati Adivasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
SarsvatiAdivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KARAHAL
|
MP-39-003-033-001/75
(BANDHALY)
|
1739003033NRG25120520240041730
|
12/05/2024
|
Ramchandra
|
1739003033WL006483
|
Ramchandra
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KARAHAL
|
MP-39-003-039-002/40
(PIPRANI)
|
1739003039NRG25120520240041416
|
12/05/2024
|
Someti
|
1739003039WL006469
|
Someti
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870415863
|
|
Someti
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KARAHAL
|
MP-39-003-039-002/5
(PIPRANI)
|
1739003039NRG25120520240041422
|
12/05/2024
|
Shrinivas
|
1739003039WL006469
|
Shrinivas
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Shrinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87723
|
87723
|
|
|
|
|
|
|
|
|
121
|
KARAHAL
|
MP-39-003-023-001/506-B
(BAGBAJ)
|
1739003023NRG25120520240041896
|
12/05/2024
|
Govind Mali
|
1739003023WL006494
|
Govind Mali
|
00165
|
IBKL0001563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
GovindMali
|
IDBI BANK(607095)
|
|
122
|
KARAHAL
|
MP-39-003-023-001/755-B
(BAGBAJ)
|
1739003023NRG25120520240041922
|
12/05/2024
|
Sonu
|
1739003023WL006494
|
Sonu
|
00165
|
IBKL0001563
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Sonu
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
123
|
KARAHAL
|
MP-39-003-023-001/260
(BAGBAJ)
|
1739003023NRG25120520240041860
|
12/05/2024
|
Abido
|
1739003023WL006493
|
Abido
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
Abido
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARAHAL
|
MP-39-003-023-001/370-A
(BAGBAJ)
|
1739003023NRG25120520240041866
|
12/05/2024
|
Guruprakash
|
1739003023WL006493
|
Guruprakash
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
Guruprakash
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARAHAL
|
MP-39-003-023-001/459-B
(BAGBAJ)
|
1739003023NRG25120520240041877
|
12/05/2024
|
Farjana
|
1739003023WL006493
|
Farjana
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
Farjana
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARAHAL
|
MP-39-003-023-001/460-C
(BAGBAJ)
|
1739003023NRG25120520240041882
|
12/05/2024
|
Dileep
|
1739003023WL006493
|
Dileep
|
00354
|
PUNB0613200
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415863
|
|
Dileep
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARAHAL
|
MP-39-003-023-001/478
(BAGBAJ)
|
1739003023NRG25120520240041883
|
12/05/2024
|
sanja bai
|
1739003023WL006493
|
sanja bai
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
sanjabai
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARAHAL
|
MP-39-003-023-001/478-A
(BAGBAJ)
|
1739003023NRG25120520240041885
|
12/05/2024
|
Ritesh Bairwa
|
1739003023WL006493
|
Ritesh Bairwa
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
RiteshBairwa
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARAHAL
|
MP-39-003-023-001/480-B
(BAGBAJ)
|
1739003023NRG25120520240041886
|
12/05/2024
|
Ramshri
|
1739003023WL006493
|
Ramshri
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
Ramshri
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KARAHAL
|
MP-39-003-023-001/485
(BAGBAJ)
|
1739003023NRG25120520240041887
|
12/05/2024
|
Nasreen
|
1739003023WL006494
|
Nasreen
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Nasreen
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARAHAL
|
MP-39-003-023-001/762
(BAGBAJ)
|
1739003023NRG25120520240041931
|
12/05/2024
|
Mustak Ahamad
|
1739003023WL006494
|
Mustak Ahamad
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
MustakAhamad
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARAHAL
|
MP-39-003-023-001/778
(BAGBAJ)
|
1739003023NRG25120520240041945
|
12/05/2024
|
Laxmi Jatav
|
1739003023WL006494
|
Laxmi Jatav
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
LaxmiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARAHAL
|
MP-39-003-023-001/974
(BAGBAJ)
|
1739003023NRG25120520240041953
|
12/05/2024
|
Taisim
|
1739003023WL006494
|
Taisim
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Taisim
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARAHAL
|
MP-39-003-028-002/23-A
(JHIRNYA)
|
1739003028NRG25120520240041957
|
12/05/2024
|
Satyanarayan
|
1739003028WL006495
|
Satyanarayan
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
Satyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARAHAL
|
MP-39-003-028-002/264
(JHIRNYA)
|
1739003028NRG25120520240041959
|
12/05/2024
|
Murari
|
1739003028WL006495
|
Murari
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
Murari
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KARAHAL
|
MP-39-003-028-002/314
(JHIRNYA)
|
1739003028NRG25120520240041963
|
12/05/2024
|
somat adivasi
|
1739003028WL006495
|
somat adivasi
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
somatadivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KARAHAL
|
MP-39-003-033-001/104-C
(BANDHALY)
|
1739003033NRG25120520240041744
|
12/05/2024
|
Deshraj Adiwasi
|
1739003033WL006486
|
Deshraj Adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
DeshrajAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARAHAL
|
MP-39-003-033-001/107-B
(BANDHALY)
|
1739003033NRG25120520240041768
|
12/05/2024
|
Arti Adiwasi
|
1739003033WL006489
|
Arti Adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
870415863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
KARAHAL
|
MP-39-003-033-001/107-B
(BANDHALY)
|
1739003033NRG25120520240041767
|
12/05/2024
|
Dharmu Adiwasi
|
1739003033WL006489
|
Dharmu Adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
DharmuAdiwasi
|
BANK OF INDIA(508505)
|
|
140
|
KARAHAL
|
MP-39-003-033-001/12-A
(BANDHALY)
|
1739003033NRG25120520240041757
|
12/05/2024
|
Amar Aadiwasi
|
1739003033WL006488
|
Amar Aadiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
AmarAadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
KARAHAL
|
MP-39-003-033-001/280-B
(BANDHALY)
|
1739003033NRG25120520240041734
|
12/05/2024
|
Puja Adiwasi
|
1739003033WL006484
|
Puja Adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
PujaAdiwasi
|
BANK OF INDIA(508505)
|
|
142
|
KARAHAL
|
MP-39-003-033-001/47-A
(BANDHALY)
|
1739003033NRG25120520240041741
|
12/05/2024
|
Manisha
|
1739003033WL006485
|
Manisha
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KARAHAL
|
MP-39-003-033-001/47-A
(BANDHALY)
|
1739003033NRG25120520240041740
|
12/05/2024
|
Rajendra Adiwasi
|
1739003033WL006485
|
Rajendra Adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
RajendraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KARAHAL
|
MP-39-003-033-001/484-A
(BANDHALY)
|
1739003033NRG25120520240041724
|
12/05/2024
|
Hema
|
1739003033WL006483
|
Hema
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Hema
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARAHAL
|
MP-39-003-033-001/50-A
(BANDHALY)
|
1739003033NRG25120520240041762
|
12/05/2024
|
Turasana Aadiwasi
|
1739003033WL006488
|
Turasana Aadiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
TurasanaAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KARAHAL
|
MP-39-003-033-001/50-A
(BANDHALY)
|
1739003033NRG25120520240041761
|
12/05/2024
|
Vimal Adiwasi
|
1739003033WL006488
|
Vimal Adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
VimalAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KARAHAL
|
MP-39-003-033-001/501-A
(BANDHALY)
|
1739003033NRG25120520240041624
|
12/05/2024
|
Bhimraj Adiwasi
|
1739003033WL006473
|
Bhimraj Adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
BhimrajAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KARAHAL
|
MP-39-003-033-001/75-C
(BANDHALY)
|
1739003033NRG25120520240041722
|
12/05/2024
|
Gajanand
|
1739003033WL006482
|
Gajanand
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Gajanand
|
BANK OF INDIA(508505)
|
|
149
|
KARAHAL
|
MP-39-003-033-001/94-A
(BANDHALY)
|
1739003033NRG25120520240041766
|
12/05/2024
|
Gouri Bai
|
1739003033WL006488
|
Gouri Bai
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
GouriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARAHAL
|
MP-39-003-039-001/15
(PIPRANI)
|
1739003039NRG25120520240041397
|
12/05/2024
|
PANCHAM
|
1739003039WL006469
|
PANCHAM
|
00354
|
PUNB0613200
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870415863
|
|
PANCHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KARAHAL
|
MP-39-003-039-001/59
(PIPRANI)
|
1739003039NRG25120520240041399
|
12/05/2024
|
KALLA
|
1739003039WL006469
|
KALLA
|
00354
|
PUNB0613200
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870415863
|
|
KALLA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KARAHAL
|
MP-39-003-039-001/59
(PIPRANI)
|
1739003039NRG25120520240041400
|
12/05/2024
|
URMILA
|
1739003039WL006469
|
URMILA
|
00354
|
PUNB0613200
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870415863
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KARAHAL
|
MP-39-003-039-002/164
(PIPRANI)
|
1739003039NRG25120520240041404
|
12/05/2024
|
Jasrop
|
1739003039WL006469
|
Jasrop
|
00354
|
PUNB0613200
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870415863
|
|
Jasrop
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KARAHAL
|
MP-39-003-039-002/164
(PIPRANI)
|
1739003039NRG25120520240041405
|
12/05/2024
|
Kawari
|
1739003039WL006469
|
Kawari
|
00354
|
PUNB0613200
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870415863
|
|
Kawari
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARAHAL
|
MP-39-003-039-002/165
(PIPRANI)
|
1739003039NRG25120520240041406
|
12/05/2024
|
Bhimji
|
1739003039WL006469
|
Bhimji
|
00354
|
PUNB0613200
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870415863
|
|
Bhimji
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KARAHAL
|
MP-39-003-039-002/165
(PIPRANI)
|
1739003039NRG25120520240041407
|
12/05/2024
|
Menabai
|
1739003039WL006469
|
Menabai
|
00354
|
PUNB0613200
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
870415863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
KARAHAL
|
MP-39-003-039-002/166-A
(PIPRANI)
|
1739003039NRG25120520240041408
|
12/05/2024
|
Surajan
|
1739003039WL006469
|
Surajan
|
00354
|
PUNB0613200
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870415863
|
|
Surajan
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KARAHAL
|
MP-39-003-039-002/29
(PIPRANI)
|
1739003039NRG25120520240041410
|
12/05/2024
|
shivnarayan
|
1739003039WL006469
|
shivnarayan
|
00354
|
PUNB0613200
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870415863
|
|
shivnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARAHAL
|
MP-39-003-039-002/30-A
(PIPRANI)
|
1739003039NRG25120520240041412
|
12/05/2024
|
Geeta
|
1739003039WL006469
|
Geeta
|
00354
|
PUNB0613200
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870415863
|
|
Geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KARAHAL
|
MP-39-003-039-002/30-A
(PIPRANI)
|
1739003039NRG25120520240041411
|
12/05/2024
|
MANGLA
|
1739003039WL006469
|
MANGLA
|
00354
|
PUNB0613200
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870415863
|
|
MANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KARAHAL
|
MP-39-003-039-002/40
(PIPRANI)
|
1739003039NRG25120520240041415
|
12/05/2024
|
hari
|
1739003039WL006469
|
hari
|
00354
|
PUNB0613200
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870415863
|
|
hari
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KARAHAL
|
MP-39-003-039-002/458
(PIPRANI)
|
1739003039NRG25120520240041418
|
12/05/2024
|
Gulab Bai
|
1739003039WL006469
|
Gulab Bai
|
00354
|
PUNB0613200
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870415863
|
|
GulabBai
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KARAHAL
|
MP-39-003-039-002/458
(PIPRANI)
|
1739003039NRG25120520240041419
|
12/05/2024
|
Manish
|
1739003039WL006469
|
Manish
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KARAHAL
|
MP-39-003-039-002/458
(PIPRANI)
|
1739003039NRG25120520240041420
|
12/05/2024
|
Ramkanya
|
1739003039WL006469
|
Ramkanya
|
00354
|
PUNB0613200
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
870415863
|
|
Ramkanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KARAHAL
|
MP-39-003-039-002/521
(PIPRANI)
|
1739003039NRG25120520240041425
|
12/05/2024
|
Ajay
|
1739003039WL006469
|
Ajay
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KARAHAL
|
MP-39-003-043-001/212-C
(PEHLA)
|
1739003043NRG25110520240040956
|
12/05/2024
|
pinki bai
|
1739003043WL006391
|
pinki bai
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
pinkibai
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KARAHAL
|
MP-39-003-043-001/306-C
(PEHLA)
|
1739003043NRG25110520240040965
|
12/05/2024
|
RINKU
|
1739003043WL006395
|
RINKU
|
00354
|
PUNB0613200
|
2916
|
2916
|
Rejected
|
18/05/2024
|
|
870415863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
KARAHAL
|
MP-39-003-043-001/516
(PEHLA)
|
1739003043NRG25110520240040953
|
12/05/2024
|
dindayal
|
1739003043WL006390
|
dindayal
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
dindayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KARAHAL
|
MP-39-003-045-002/369
(SURJUPURA)
|
1739003045NRG25120520240041028
|
12/05/2024
|
Laddu
|
1739003045WL006403
|
Laddu
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Laddu
|
AXIS BANK(607153)
|
|
170
|
KARAHAL
|
MP-39-003-045-002/380
(SURJUPURA)
|
1739003045NRG25120520240041034
|
12/05/2024
|
Ramsingh
|
1739003045WL006408
|
Ramsingh
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KARAHAL
|
MP-39-003-045-002/539
(SURJUPURA)
|
1739003045NRG25110520240040741
|
12/05/2024
|
lakhan
|
1739003045WL006354
|
lakhan
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78003
|
78003
|
|
|
|
|
|
|
|
|
172
|
KARAHAL
|
MP-39-003-023-001/494-A
(BAGBAJ)
|
1739003023NRG25120520240041893
|
12/05/2024
|
Juberiya
|
1739003023WL006494
|
Juberiya
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Juberiya
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARAHAL
|
MP-39-003-023-001/556
(BAGBAJ)
|
1739003023NRG25120520240041900
|
12/05/2024
|
Ramnathi Bairwa
|
1739003023WL006494
|
Ramnathi Bairwa
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
RamnathiBairwa
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARAHAL
|
MP-39-003-023-001/744
(BAGBAJ)
|
1739003023NRG25120520240041914
|
12/05/2024
|
Sharif Khan
|
1739003023WL006494
|
Sharif Khan
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
SharifKhan
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARAHAL
|
MP-39-003-033-001/269-A
(BANDHALY)
|
1739003033NRG25120520240041719
|
12/05/2024
|
Rasaraj Adiwasi
|
1739003033WL006482
|
Rasaraj Adiwasi
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
RasarajAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARAHAL
|
MP-39-003-033-001/55-A
(BANDHALY)
|
1739003033NRG25120520240041726
|
12/05/2024
|
Badam Adiwasi
|
1739003033WL006483
|
Badam Adiwasi
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
BadamAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARAHAL
|
MP-39-003-033-001/83
(BANDHALY)
|
1739003033NRG25120520240041755
|
12/05/2024
|
Dakha
|
1739003033WL006487
|
Dakha
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Dakha
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARAHAL
|
MP-39-003-033-001/88-C
(BANDHALY)
|
1739003033NRG25120520240041756
|
12/05/2024
|
Surati Bai Adiwasi
|
1739003033WL006487
|
Surati Bai Adiwasi
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
SuratiBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
179
|
KARAHAL
|
MP-39-003-023-001/370
(BAGBAJ)
|
1739003023NRG25120520240041864
|
12/05/2024
|
Hariom
|
1739003023WL006493
|
Hariom
|
00415
|
SBIN0030089
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
Hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KARAHAL
|
MP-39-003-023-001/399-B
(BAGBAJ)
|
1739003023NRG25120520240041868
|
12/05/2024
|
SALEEM
|
1739003023WL006493
|
SALEEM
|
00415
|
SBIN0030089
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
SALEEM
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARAHAL
|
MP-39-003-023-001/428
(BAGBAJ)
|
1739003023NRG25120520240041872
|
12/05/2024
|
Harishankar Bairwa
|
1739003023WL006493
|
Harishankar Bairwa
|
00415
|
SBIN0030089
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
HarishankarBairwa
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARAHAL
|
MP-39-003-023-001/428
(BAGBAJ)
|
1739003023NRG25120520240041873
|
12/05/2024
|
Pooja Bai
|
1739003023WL006493
|
Pooja Bai
|
00415
|
SBIN0030089
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
PoojaBai
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARAHAL
|
MP-39-003-023-001/428-A
(BAGBAJ)
|
1739003023NRG25120520240041875
|
12/05/2024
|
Dwarkya Bai
|
1739003023WL006493
|
Dwarkya Bai
|
00415
|
SBIN0030089
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
DwarkyaBai
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARAHAL
|
MP-39-003-023-001/428-A
(BAGBAJ)
|
1739003023NRG25120520240041874
|
12/05/2024
|
Gobriya Bairwa
|
1739003023WL006493
|
Gobriya Bairwa
|
00415
|
SBIN0030089
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
GobriyaBairwa
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARAHAL
|
MP-39-003-023-001/525
(BAGBAJ)
|
1739003023NRG25120520240041899
|
12/05/2024
|
ajaj
|
1739003023WL006494
|
ajaj
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
ajaj
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARAHAL
|
MP-39-003-023-001/674
(BAGBAJ)
|
1739003023NRG25120520240041908
|
12/05/2024
|
SANDHYABAI
|
1739003023WL006494
|
SANDHYABAI
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
SANDHYABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARAHAL
|
MP-39-003-023-001/753
(BAGBAJ)
|
1739003023NRG25120520240041918
|
12/05/2024
|
ROSHAN JATAV
|
1739003023WL006494
|
ROSHAN JATAV
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
ROSHANJATAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARAHAL
|
MP-39-003-023-001/753
(BAGBAJ)
|
1739003023NRG25120520240041919
|
12/05/2024
|
RUBINA BAIRWA
|
1739003023WL006494
|
RUBINA BAIRWA
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
RUBINABAIRWA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARAHAL
|
MP-39-003-023-001/761-A
(BAGBAJ)
|
1739003023NRG25120520240041930
|
12/05/2024
|
Dhanpati
|
1739003023WL006494
|
Dhanpati
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Dhanpati
|
BANK OF INDIA(508505)
|
|
190
|
KARAHAL
|
MP-39-003-023-001/777-A
(BAGBAJ)
|
1739003023NRG25120520240041944
|
12/05/2024
|
Pushpa jatav
|
1739003023WL006494
|
Pushpa jatav
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Pushpajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KARAHAL
|
MP-39-003-023-001/948
(BAGBAJ)
|
1739003023NRG25120520240041950
|
12/05/2024
|
Mosam
|
1739003023WL006494
|
Mosam
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Mosam
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARAHAL
|
MP-39-003-028-002/229
(JHIRNYA)
|
1739003028NRG25120520240041956
|
12/05/2024
|
Deepu
|
1739003028WL006495
|
Deepu
|
00415
|
SBIN0030089
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
Deepu
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARAHAL
|
MP-39-003-031-002/691
(MAYAPUR)
|
1739003031NRG25120520240041966
|
12/05/2024
|
KHUSHMATI
|
1739003031WL006496
|
KHUSHMATI
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
KHUSHMATI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARAHAL
|
MP-39-003-033-001/127-C
(BANDHALY)
|
1739003033NRG25120520240041769
|
12/05/2024
|
Pooran Adiwasi
|
1739003033WL006489
|
Pooran Adiwasi
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
PooranAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARAHAL
|
MP-39-003-033-001/280
(BANDHALY)
|
1739003033NRG25120520240041429
|
12/05/2024
|
Sunita Bai
|
1739003033WL006470
|
Sunita Bai
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
SunitaBai
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARAHAL
|
MP-39-003-033-001/489-D
(BANDHALY)
|
1739003033NRG25120520240041721
|
12/05/2024
|
Rajkiranta Bai
|
1739003033WL006482
|
Rajkiranta Bai
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
RajkirantaBai
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARAHAL
|
MP-39-003-045-002/560-B
(SURJUPURA)
|
1739003045NRG25110520240040749
|
12/05/2024
|
Lalaram Adiwasi
|
1739003045WL006362
|
Lalaram Adiwasi
|
00415
|
SBIN0030089
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
LalaramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27459
|
27459
|
|
|
|
|
|
|
|
|
198
|
KARAHAL
|
MP-39-003-025-001/18
(LOHARI)
|
1739003025NRG25120520240041027
|
12/05/2024
|
SUKHA
|
1739003025WL006402
|
SUKHA
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
SUKHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARAHAL
|
MP-39-003-025-001/95
(LOHARI)
|
1739003025NRG25120520240041025
|
12/05/2024
|
biyarati
|
1739003025WL006400
|
biyarati
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
biyarati
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARAHAL
|
MP-39-003-025-001/95
(LOHARI)
|
1739003025NRG25120520240041024
|
12/05/2024
|
RADHESHYAM
|
1739003025WL006400
|
RADHESHYAM
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
RADHESHYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
KARAHAL
|
MP-39-003-025-002/299
(LOHARI)
|
1739003025NRG25120520240041022
|
12/05/2024
|
Lalit
|
1739003025WL006399
|
Lalit
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
Lalit
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARAHAL
|
MP-39-003-025-003/10
(LOHARI)
|
1739003025NRG25120520240041023
|
12/05/2024
|
RAMPRASAD
|
1739003025WL006399
|
RAMPRASAD
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARAHAL
|
MP-39-003-025-003/59
(LOHARI)
|
1739003025NRG25120520240041026
|
12/05/2024
|
Vimla
|
1739003025WL006401
|
Vimla
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
Vimla
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
KARAHAL
|
MP-39-003-028-002/228
(JHIRNYA)
|
1739003028NRG25120520240041955
|
12/05/2024
|
Jitendra
|
1739003028WL006495
|
Jitendra
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARAHAL
|
MP-39-003-028-002/230
(JHIRNYA)
|
1739003028NRG25120520240041958
|
12/05/2024
|
Ramsevak
|
1739003028WL006495
|
Ramsevak
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
Ramsevak
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARAHAL
|
MP-39-003-028-002/94
(JHIRNYA)
|
1739003028NRG25120520240041964
|
12/05/2024
|
Shankar
|
1739003028WL006495
|
Shankar
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KARAHAL
|
MP-39-003-043-001/159
(PEHLA)
|
1739003043NRG25110520240040950
|
12/05/2024
|
CHOTU
|
1739003043WL006390
|
CHOTU
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
CHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KARAHAL
|
MP-39-003-043-001/166
(PEHLA)
|
1739003043NRG25110520240040964
|
12/05/2024
|
ramprasad
|
1739003043WL006394
|
ramprasad
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KARAHAL
|
MP-39-003-043-001/187-C
(PEHLA)
|
1739003043NRG25110520240040955
|
12/05/2024
|
anguri adiwasi
|
1739003043WL006391
|
anguri adiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
anguriadiwasi
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARAHAL
|
MP-39-003-043-001/343-D
(PEHLA)
|
1739003043NRG25110520240040958
|
12/05/2024
|
joni
|
1739003043WL006391
|
joni
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
joni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KARAHAL
|
MP-39-003-043-001/343-D
(PEHLA)
|
1739003043NRG25110520240040959
|
12/05/2024
|
Ramkali
|
1739003043WL006391
|
Ramkali
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARAHAL
|
MP-39-003-043-001/40-B
(PEHLA)
|
1739003043NRG25110520240040960
|
12/05/2024
|
muna
|
1739003043WL006391
|
muna
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
muna
|
STATE BANK OF INDIA(508548)
|
|
213
|
KARAHAL
|
MP-39-003-043-001/522
(PEHLA)
|
1739003043NRG25110520240040961
|
12/05/2024
|
Omprakash
|
1739003043WL006391
|
Omprakash
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARAHAL
|
MP-39-003-045-002/551-C
(SURJUPURA)
|
1739003045NRG25110520240040756
|
12/05/2024
|
Mangal
|
1739003045WL006368
|
Mangal
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44469
|
44469
|
|
|
|
|
|
|
|
|
215
|
KARAHAL
|
MP-39-003-027-004/11
(SUBKARA)
|
1739003027NRG25120520240041243
|
12/05/2024
|
ramprshad
|
1739003027WL006413
|
ramprshad
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
ramprshad
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARAHAL
|
MP-39-003-027-004/48
(SUBKARA)
|
1739003027NRG25120520240041245
|
12/05/2024
|
rampshad
|
1739003027WL006413
|
rampshad
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
rampshad
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARAHAL
|
MP-39-003-027-004/48
(SUBKARA)
|
1739003027NRG25120520240041246
|
12/05/2024
|
SARUPI
|
1739003027WL006413
|
SARUPI
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
SARUPI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KARAHAL
|
MP-39-003-027-005/14
(SUBKARA)
|
1739003027NRG25120520240041247
|
12/05/2024
|
SUKHVEER
|
1739003027WL006413
|
SUKHVEER
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
SUKHVEER
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARAHAL
|
MP-39-003-027-005/16
(SUBKARA)
|
1739003027NRG25120520240041249
|
12/05/2024
|
nirmla
|
1739003027WL006413
|
nirmla
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
220
|
KARAHAL
|
MP-39-003-027-005/16
(SUBKARA)
|
1739003027NRG25120520240041248
|
12/05/2024
|
sabu
|
1739003027WL006413
|
sabu
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
sabu
|
STATE BANK OF INDIA(508548)
|
|
221
|
KARAHAL
|
MP-39-003-027-005/2680
(SUBKARA)
|
1739003027NRG25120520240041250
|
12/05/2024
|
chandi
|
1739003027WL006413
|
chandi
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
chandi
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARAHAL
|
MP-39-003-027-005/2681
(SUBKARA)
|
1739003027NRG25120520240041251
|
12/05/2024
|
BANTI
|
1739003027WL006413
|
BANTI
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
BANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KARAHAL
|
MP-39-003-027-005/2681
(SUBKARA)
|
1739003027NRG25120520240041252
|
12/05/2024
|
KAVITA
|
1739003027WL006413
|
KAVITA
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
224
|
KARAHAL
|
MP-39-003-027-005/29
(SUBKARA)
|
1739003027NRG25120520240041255
|
12/05/2024
|
Ramkaran
|
1739003027WL006413
|
Ramkaran
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
Ramkaran
|
STATE BANK OF INDIA(508548)
|
|
225
|
KARAHAL
|
MP-39-003-027-005/29
(SUBKARA)
|
1739003027NRG25120520240041256
|
12/05/2024
|
sarupi
|
1739003027WL006413
|
sarupi
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
sarupi
|
BANK OF INDIA(508505)
|
|
226
|
KARAHAL
|
MP-39-003-027-005/35
(SUBKARA)
|
1739003027NRG25120520240041257
|
12/05/2024
|
kedar
|
1739003027WL006413
|
kedar
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
227
|
KARAHAL
|
MP-39-003-027-005/35
(SUBKARA)
|
1739003027NRG25120520240041258
|
12/05/2024
|
santi
|
1739003027WL006413
|
santi
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
228
|
KARAHAL
|
MP-39-003-027-005/53
(SUBKARA)
|
1739003027NRG25120520240041259
|
12/05/2024
|
suresh
|
1739003027WL006413
|
suresh
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
229
|
KARAHAL
|
MP-39-003-027-005/57
(SUBKARA)
|
1739003027NRG25120520240041261
|
12/05/2024
|
chameli
|
1739003027WL006413
|
chameli
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
chameli
|
STATE BANK OF INDIA(508548)
|
|
230
|
KARAHAL
|
MP-39-003-027-005/57
(SUBKARA)
|
1739003027NRG25120520240041260
|
12/05/2024
|
sulta
|
1739003027WL006413
|
sulta
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
sulta
|
STATE BANK OF INDIA(508548)
|
|
231
|
KARAHAL
|
MP-39-003-028-002/287
(JHIRNYA)
|
1739003028NRG25120520240041960
|
12/05/2024
|
bharat
|
1739003028WL006495
|
bharat
|
00415
|
SBIN0030166
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
bharat
|
BANK OF INDIA(508505)
|
|
232
|
KARAHAL
|
MP-39-003-045-002/129-A
(SURJUPURA)
|
1739003045NRG25110520240040743
|
12/05/2024
|
Bharoshi Bai
|
1739003045WL006356
|
Bharoshi Bai
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
BharoshiBai
|
STATE BANK OF INDIA(508548)
|
|
233
|
KARAHAL
|
MP-39-003-045-002/220-A
(SURJUPURA)
|
1739003045NRG25110520240040739
|
12/05/2024
|
Uttam Adivasi
|
1739003045WL006352
|
Uttam Adivasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
UttamAdivasi
|
STATE BANK OF INDIA(508548)
|
|
234
|
KARAHAL
|
MP-39-003-045-002/228
(SURJUPURA)
|
1739003045NRG25110520240040726
|
12/05/2024
|
mohan
|
1739003045WL006340
|
mohan
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
235
|
KARAHAL
|
MP-39-003-045-002/228-B
(SURJUPURA)
|
1739003045NRG25110520240040754
|
12/05/2024
|
Raju Adiwasi
|
1739003045WL006366
|
Raju Adiwasi
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
RajuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KARAHAL
|
MP-39-003-045-002/239-B
(SURJUPURA)
|
1739003045NRG25120520240041029
|
12/05/2024
|
Hari Bai Adiwasi
|
1739003045WL006404
|
Hari Bai Adiwasi
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
HariBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
237
|
KARAHAL
|
MP-39-003-045-002/297
(SURJUPURA)
|
1739003045NRG25120520240041031
|
12/05/2024
|
raju
|
1739003045WL006406
|
raju
|
00415
|
SBIN0030166
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415863
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
238
|
KARAHAL
|
MP-39-003-045-002/403
(SURJUPURA)
|
1739003045NRG25110520240040724
|
12/05/2024
|
Bhuli Bai
|
1739003045WL006338
|
Bhuli Bai
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
BhuliBai
|
STATE BANK OF INDIA(508548)
|
|
239
|
KARAHAL
|
MP-39-003-045-002/407
(SURJUPURA)
|
1739003045NRG25110520240040736
|
12/05/2024
|
Ramprsad Aadivasi
|
1739003045WL006349
|
Ramprsad Aadivasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
RamprsadAadivasi
|
STATE BANK OF INDIA(508548)
|
|
240
|
KARAHAL
|
MP-39-003-045-002/436-B
(SURJUPURA)
|
1739003045NRG25110520240040757
|
12/05/2024
|
Sanni Adiwasi
|
1739003045WL006369
|
Sanni Adiwasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
SanniAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KARAHAL
|
MP-39-003-045-002/458-A
(SURJUPURA)
|
1739003045NRG25120520240041033
|
12/05/2024
|
Devi Ram
|
1739003045WL006407
|
Devi Ram
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
DeviRam
|
STATE BANK OF INDIA(508548)
|
|
242
|
KARAHAL
|
MP-39-003-045-002/539-A
(SURJUPURA)
|
1739003045NRG25110520240040753
|
12/05/2024
|
Mahaveer Aadivasi
|
1739003045WL006365
|
Mahaveer Aadivasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
MahaveerAadivasi
|
STATE BANK OF INDIA(508548)
|
|
243
|
KARAHAL
|
MP-39-003-045-002/544-A
(SURJUPURA)
|
1739003045NRG25110520240040751
|
12/05/2024
|
Ramavatar Aadivasi
|
1739003045WL006364
|
Ramavatar Aadivasi
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
RamavatarAadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KARAHAL
|
MP-39-003-045-002/582-A
(SURJUPURA)
|
1739003045NRG25120520240041030
|
12/05/2024
|
Murari
|
1739003045WL006405
|
Murari
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Murari
|
STATE BANK OF INDIA(508548)
|
|
245
|
KARAHAL
|
MP-39-003-045-002/585-A
(SURJUPURA)
|
1739003045NRG25110520240040728
|
12/05/2024
|
Chandro
|
1739003045WL006342
|
Chandro
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
Chandro
|
STATE BANK OF INDIA(508548)
|
|
246
|
KARAHAL
|
MP-39-003-045-002/67
(SURJUPURA)
|
1739003045NRG25110520240040725
|
12/05/2024
|
kamlesh
|
1739003045WL006339
|
kamlesh
|
00415
|
SBIN0030166
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55161
|
55161
|
|
|
|
|
|
|
|
|
247
|
KARAHAL
|
MP-39-003-023-001/261-A
(BAGBAJ)
|
1739003023NRG25120520240041862
|
12/05/2024
|
Rinku
|
1739003023WL006493
|
Rinku
|
00462
|
UCBA0001082
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
Rinku
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
248
|
KARAHAL
|
MP-39-003-023-001/460-A
(BAGBAJ)
|
1739003023NRG25120520240041878
|
12/05/2024
|
Devishankar
|
1739003023WL006493
|
Devishankar
|
00468
|
UBIN0575437
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
Devishankar
|
BANK OF INDIA(508505)
|
|
249
|
KARAHAL
|
MP-39-003-023-001/460-B
(BAGBAJ)
|
1739003023NRG25120520240041880
|
12/05/2024
|
Banti
|
1739003023WL006493
|
Banti
|
00468
|
UBIN0575437
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
Banti
|
UNION BANK OF INDIA(508500)
|
|
250
|
KARAHAL
|
MP-39-003-033-001/484-C
(BANDHALY)
|
1739003033NRG25120520240041747
|
12/05/2024
|
Deepak
|
1739003033WL006486
|
Deepak
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Deepak
|
BANK OF INDIA(508505)
|
|
251
|
KARAHAL
|
MP-39-003-033-001/52-B
(BANDHALY)
|
1739003033NRG25120520240041763
|
12/05/2024
|
Kailash Adiwasi
|
1739003033WL006488
|
Kailash Adiwasi
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
KailashAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
252
|
KARAHAL
|
MP-39-003-033-001/55-A
(BANDHALY)
|
1739003033NRG25120520240041725
|
12/05/2024
|
Ramnivas Adiwasi
|
1739003033WL006483
|
Ramnivas Adiwasi
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
RamnivasAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
253
|
KARAHAL
|
MP-39-003-045-002/400-B
(SURJUPURA)
|
1739003045NRG25110520240040733
|
12/05/2024
|
Pursottam
|
1739003045WL006347
|
Pursottam
|
00468
|
UBIN0575437
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
Pursottam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
254
|
KARAHAL
|
MP-39-003-043-001/146
(PEHLA)
|
1739003043NRG25110520240040963
|
12/05/2024
|
Prabhu Gurjar
|
1739003043WL006393
|
Prabhu Gurjar
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
PrabhuGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
255
|
KARAHAL
|
MP-39-003-027-004/45
(SUBKARA)
|
1739003027NRG25120520240041244
|
12/05/2024
|
OMPERKAS
|
1739003027WL006413
|
OMPERKAS
|
00688
|
FINO0001446
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
870415863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
KARAHAL
|
MP-39-003-027-005/2691
(SUBKARA)
|
1739003027NRG25120520240041253
|
12/05/2024
|
anil
|
1739003027WL006413
|
anil
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KARAHAL
|
MP-39-003-027-005/2700
(SUBKARA)
|
1739003027NRG25120520240041254
|
12/05/2024
|
padam
|
1739003027WL006413
|
padam
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
padam
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KARAHAL
|
MP-39-003-033-001/501-A
(BANDHALY)
|
1739003033NRG25120520240041625
|
12/05/2024
|
MARUTI
|
1739003033WL006473
|
MARUTI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
MARUTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KARAHAL
|
MP-39-003-043-001/287
(PEHLA)
|
1739003043NRG25110520240040952
|
12/05/2024
|
Mohan
|
1739003043WL006390
|
Mohan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
260
|
KARAHAL
|
MP-39-003-045-002/297-A
(SURJUPURA)
|
1739003045NRG25110520240040737
|
12/05/2024
|
barfa
|
1739003045WL006350
|
barfa
|
00688
|
FINO0009003
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
barfa
|
STATE BANK OF INDIA(508548)
|
|
261
|
KARAHAL
|
MP-39-003-045-002/317-C
(SURJUPURA)
|
1739003045NRG25110520240040740
|
12/05/2024
|
kalyani
|
1739003045WL006353
|
kalyani
|
00688
|
FINO0009003
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
kalyani
|
STATE BANK OF INDIA(508548)
|
|
262
|
KARAHAL
|
MP-39-003-045-002/405-A
(SURJUPURA)
|
1739003045NRG25110520240040735
|
12/05/2024
|
ramkishan
|
1739003045WL006349
|
ramkishan
|
00688
|
FINO0009003
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KARAHAL
|
MP-39-003-045-002/480-C
(SURJUPURA)
|
1739003045NRG25110520240040747
|
12/05/2024
|
Suraj
|
1739003045WL006360
|
Suraj
|
00688
|
FINO0009003
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KARAHAL
|
MP-39-003-045-002/504-A
(SURJUPURA)
|
1739003045NRG25110520240040732
|
12/05/2024
|
pansuri
|
1739003045WL006346
|
pansuri
|
00688
|
FINO0009003
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
pansuri
|
STATE BANK OF INDIA(508548)
|
|
265
|
KARAHAL
|
MP-39-003-045-002/546-A
(SURJUPURA)
|
1739003045NRG25110520240040748
|
12/05/2024
|
Kari
|
1739003045WL006361
|
Kari
|
00688
|
FINO0009003
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
Kari
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KARAHAL
|
MP-39-003-045-002/554-B
(SURJUPURA)
|
1739003045NRG25110520240040755
|
12/05/2024
|
Lalaram Adivasi
|
1739003045WL006367
|
Lalaram Adivasi
|
00688
|
FINO0009003
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
LalaramAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KARAHAL
|
MP-39-003-045-002/558
(SURJUPURA)
|
1739003045NRG25110520240040745
|
12/05/2024
|
vinod
|
1739003045WL006358
|
vinod
|
00688
|
FINO0009003
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KARAHAL
|
MP-39-003-045-002/558-A
(SURJUPURA)
|
1739003045NRG25110520240040731
|
12/05/2024
|
birma
|
1739003045WL006345
|
birma
|
00688
|
FINO0009003
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
birma
|
STATE BANK OF INDIA(508548)
|
|
269
|
KARAHAL
|
MP-39-003-045-002/563-C
(SURJUPURA)
|
1739003045NRG25110520240040738
|
12/05/2024
|
raju
|
1739003045WL006351
|
raju
|
00688
|
FINO0009003
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
270
|
KARAHAL
|
MP-39-003-045-002/568
(SURJUPURA)
|
1739003045NRG25110520240040729
|
12/05/2024
|
mekram
|
1739003045WL006343
|
mekram
|
00688
|
FINO0009003
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
mekram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
271
|
KARAHAL
|
MP-39-003-028-002/287-A
(JHIRNYA)
|
1739003028NRG25120520240041961
|
12/05/2024
|
Vishal
|
1739003028WL006495
|
Vishal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
Vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KARAHAL
|
MP-39-003-028-002/290-A
(JHIRNYA)
|
1739003028NRG25120520240041962
|
12/05/2024
|
Dipa
|
1739003028WL006495
|
Dipa
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
Dipa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KARAHAL
|
MP-39-003-028-002/94-A
(JHIRNYA)
|
1739003028NRG25120520240041965
|
12/05/2024
|
devkinandan
|
1739003028WL006495
|
devkinandan
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
870415863
|
|
devkinandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KARAHAL
|
MP-39-003-045-002/551-A
(SURJUPURA)
|
1739003045NRG25110520240040752
|
12/05/2024
|
Ramavtar
|
1739003045WL006364
|
Ramavtar
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
Ramavtar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
275
|
KARAHAL
|
MP-39-003-045-002/570-B
(SURJUPURA)
|
1739003045NRG25110520240040746
|
12/05/2024
|
Malti
|
1739003045WL006359
|
Malti
|
00697
|
BKID0MG1020
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
276
|
KARAHAL
|
MP-39-003-045-002/572-B
(SURJUPURA)
|
1739003045NRG25110520240040744
|
12/05/2024
|
Vintosh Adiwasi
|
1739003045WL006357
|
Vintosh Adiwasi
|
00697
|
BKID0MG1020
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
VintoshAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
277
|
KARAHAL
|
MP-39-003-045-002/300-A
(SURJUPURA)
|
1739003045NRG25120520240041032
|
12/05/2024
|
Radha Adiwasi
|
1739003045WL006406
|
Radha Adiwasi
|
00697
|
BKID0MG9067
|
972
|
972
|
Processed
|
18/05/2024
|
|
870415863
|
|
RadhaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
278
|
KARAHAL
|
MP-39-003-045-002/287-B
(SURJUPURA)
|
1739003045NRG25110520240040734
|
12/05/2024
|
Sunita
|
1739003045WL006348
|
Sunita
|
00697
|
BKID0MG9069
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
KARAHAL
|
MP-39-003-045-002/570-A
(SURJUPURA)
|
1739003045NRG25110520240040730
|
12/05/2024
|
Anita Adiwasi
|
1739003045WL006344
|
Anita Adiwasi
|
00697
|
BKID0MG9069
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
AnitaAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
280
|
KARAHAL
|
MP-39-003-033-001/108-B
(BANDHALY)
|
1739003033NRG25120520240041723
|
12/05/2024
|
Mangilal Adiwasi
|
1739003033WL006483
|
Mangilal Adiwasi
|
00697
|
BKID0MG9070
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
MangilalAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
KARAHAL
|
MP-39-003-033-001/152-C
(BANDHALY)
|
1739003033NRG25120520240041731
|
12/05/2024
|
Shreekrishan
|
1739003033WL006484
|
Shreekrishan
|
00697
|
BKID0MG9070
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Shreekrishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
KARAHAL
|
MP-39-003-033-001/47
(BANDHALY)
|
1739003033NRG25120520240041737
|
12/05/2024
|
Ramsingh
|
1739003033WL006484
|
Ramsingh
|
00697
|
BKID0MG9070
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
KARAHAL
|
MP-39-003-033-001/49
(BANDHALY)
|
1739003033NRG25120520240041751
|
12/05/2024
|
DHEERAJ
|
1739003033WL006487
|
DHEERAJ
|
00697
|
BKID0MG9070
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
DHEERAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
KARAHAL
|
MP-39-003-033-001/83
(BANDHALY)
|
1739003033NRG25120520240041754
|
12/05/2024
|
Ramkumar Adiwasi
|
1739003033WL006487
|
Ramkumar Adiwasi
|
00697
|
BKID0MG9070
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
RamkumarAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
285
|
KARAHAL
|
MP-39-003-033-001/63-A
(BANDHALY)
|
1739003033NRG25120520240041727
|
12/05/2024
|
Krishna Adiwasi
|
1739003033WL006483
|
Krishna Adiwasi
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
KrishnaAdiwasi
|
BANK OF INDIA(508505)
|
|
286
|
KARAHAL
|
MP-39-003-033-001/63-A
(BANDHALY)
|
1739003033NRG25120520240041728
|
12/05/2024
|
Vintosh
|
1739003033WL006483
|
Vintosh
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
Vintosh
|
CANARA BANK(508532)
|
|
287
|
KARAHAL
|
MP-39-003-043-001/530
(PEHLA)
|
1739003043NRG25110520240040954
|
12/05/2024
|
pillu
|
1739003043WL006390
|
pillu
|
00697
|
BKID0NAMRGB
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
pillu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
288
|
KARAHAL
|
MP-39-003-043-001/242-B
(PEHLA)
|
1739003043NRG25110520240040957
|
12/05/2024
|
bhanu adiwasi
|
1739003043WL006391
|
bhanu adiwasi
|
00703
|
AIRP0000001
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
870415863
|
|
bhanuadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
289
|
KARAHAL
|
MP-39-003-039-002/80
(PIPRANI)
|
1739003039NRG25120520240041426
|
12/05/2024
|
halke
|
1739003039WL006469
|
halke
|
476001
|
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
870415863
|
|
halke
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
484542
|
484542
|
|
|
|
|
|
|
|