|
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-39-003-031-002/720-A
(MAYAPUR)
|
1739003031NRG25100520240038155
|
10/05/2024
|
Sultan
|
1739003031WL006002
|
Sultan
|
00045
|
BARB0SHEOPU
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
Sultan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
KARAHAL
|
MP-39-003-031-001/20
(MAYAPUR)
|
1739003031NRG25100520240038166
|
10/05/2024
|
Chironji
|
1739003031WL006008
|
Chironji
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
Chironji
|
BANK OF INDIA(508505)
|
|
3
|
KARAHAL
|
MP-39-003-031-002/126
(MAYAPUR)
|
1739003031NRG25100520240038078
|
10/05/2024
|
bati bai
|
1739003031WL005958
|
bati bai
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
batibai
|
BANK OF INDIA(508505)
|
|
4
|
KARAHAL
|
MP-39-003-031-002/126
(MAYAPUR)
|
1739003031NRG25100520240038077
|
10/05/2024
|
mohan lal
|
1739003031WL005958
|
mohan lal
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
mohanlal
|
BANK OF INDIA(508505)
|
|
5
|
KARAHAL
|
MP-39-003-031-002/344-A
(MAYAPUR)
|
1739003031NRG25100520240038162
|
10/05/2024
|
Bhawana Adiwasi
|
1739003031WL006005
|
Bhawana Adiwasi
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
BhawanaAdiwasi
|
BANK OF INDIA(508505)
|
|
6
|
KARAHAL
|
MP-39-003-031-002/58
(MAYAPUR)
|
1739003031NRG25100520240038079
|
10/05/2024
|
PATI BAI
|
1739003031WL005959
|
PATI BAI
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
PATIBAI
|
BANK OF INDIA(508505)
|
|
7
|
KARAHAL
|
MP-39-003-031-002/745
(MAYAPUR)
|
1739003031NRG25100520240038106
|
10/05/2024
|
Somvati
|
1739003031WL005973
|
Somvati
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
Somvati
|
BANK OF INDIA(508505)
|
|
8
|
KARAHAL
|
MP-39-003-031-002/771
(MAYAPUR)
|
1739003031NRG25100520240038120
|
10/05/2024
|
SITABAI
|
1739003031WL005982
|
SITABAI
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
9
|
KARAHAL
|
MP-39-003-031-002/772-A
(MAYAPUR)
|
1739003031NRG25100520240038133
|
10/05/2024
|
Hasina
|
1739003031WL005988
|
Hasina
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
Hasina
|
BANK OF INDIA(508505)
|
|
10
|
KARAHAL
|
MP-39-003-031-002/792
(MAYAPUR)
|
1739003031NRG25100520240038139
|
10/05/2024
|
Kapuri Bai
|
1739003031WL005992
|
Kapuri Bai
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
KapuriBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
11
|
KARAHAL
|
MP-39-003-031-002/26-B
(MAYAPUR)
|
1739003031NRG25100520240038140
|
10/05/2024
|
MAHENDRA BAIRWA
|
1739003031WL005993
|
MAHENDRA BAIRWA
|
00078
|
CNRB0004116
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
MAHENDRABAIRWA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
KARAHAL
|
MP-39-003-031-001/20-A
(MAYAPUR)
|
1739003031NRG25100520240038170
|
10/05/2024
|
DILIP ADHIWASI
|
1739003031WL006011
|
DILIP ADHIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
DILIPADHIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KARAHAL
|
MP-39-003-031-001/242
(MAYAPUR)
|
1739003031NRG25100520240038146
|
10/05/2024
|
Gajendra Adivasi
|
1739003031WL005997
|
Gajendra Adivasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
GajendraAdivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KARAHAL
|
MP-39-003-031-002/13
(MAYAPUR)
|
1739003031NRG25100520240038165
|
10/05/2024
|
DHARMA RATANLAL ADIWASI
|
1739003031WL006007
|
DHARMA RATANLAL ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
DHARMARATANLALADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KARAHAL
|
MP-39-003-031-002/143-D
(MAYAPUR)
|
1739003031NRG25100520240038145
|
10/05/2024
|
MITHALESH ADIVASI
|
1739003031WL005996
|
MITHALESH ADIVASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
MITHALESHADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KARAHAL
|
MP-39-003-031-002/147-C
(MAYAPUR)
|
1739003031NRG25100520240038158
|
10/05/2024
|
Bhuri Bai
|
1739003031WL006003
|
Bhuri Bai
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
BhuriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KARAHAL
|
MP-39-003-031-002/147-C
(MAYAPUR)
|
1739003031NRG25100520240038157
|
10/05/2024
|
Jaysram Adiwasi
|
1739003031WL006003
|
Jaysram Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
JaysramAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARAHAL
|
MP-39-003-031-002/148
(MAYAPUR)
|
1739003031NRG25100520240038125
|
10/05/2024
|
CHAMELI RAGHVEER ADIWASI
|
1739003031WL005985
|
CHAMELI RAGHVEER ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
CHAMELIRAGHVEERADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARAHAL
|
MP-39-003-031-002/148
(MAYAPUR)
|
1739003031NRG25100520240038124
|
10/05/2024
|
RAGHUVIR
|
1739003031WL005985
|
RAGHUVIR
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
RAGHUVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARAHAL
|
MP-39-003-031-002/148
(MAYAPUR)
|
1739003031NRG25100520240038126
|
10/05/2024
|
RAMLEKHA ADIWASI
|
1739003031WL005985
|
RAMLEKHA ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
RAMLEKHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARAHAL
|
MP-39-003-031-002/148-B
(MAYAPUR)
|
1739003031NRG25100520240038127
|
10/05/2024
|
Suner Adivasi
|
1739003031WL005985
|
Suner Adivasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
SunerAdivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARAHAL
|
MP-39-003-031-002/159
(MAYAPUR)
|
1739003031NRG25100520240038123
|
10/05/2024
|
Chameli Adivasi
|
1739003031WL005984
|
Chameli Adivasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
ChameliAdivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KARAHAL
|
MP-39-003-031-002/159
(MAYAPUR)
|
1739003031NRG25100520240038122
|
10/05/2024
|
SOMAT
|
1739003031WL005984
|
SOMAT
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
SOMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARAHAL
|
MP-39-003-031-002/191-C
(MAYAPUR)
|
1739003031NRG25100520240038150
|
10/05/2024
|
MURTI BAI
|
1739003031WL005999
|
MURTI BAI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
MURTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARAHAL
|
MP-39-003-031-002/191-D
(MAYAPUR)
|
1739003031NRG25100520240038137
|
10/05/2024
|
GUDDI ADIVASI
|
1739003031WL005991
|
GUDDI ADIVASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
GUDDIADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARAHAL
|
MP-39-003-031-002/193-A
(MAYAPUR)
|
1739003031NRG25100520240038164
|
10/05/2024
|
Pinki Adiwasi
|
1739003031WL006006
|
Pinki Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
PinkiAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARAHAL
|
MP-39-003-031-002/193-A
(MAYAPUR)
|
1739003031NRG25100520240038163
|
10/05/2024
|
SHANKER
|
1739003031WL006006
|
SHANKER
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KARAHAL
|
MP-39-003-031-002/20
(MAYAPUR)
|
1739003031NRG25100520240038129
|
10/05/2024
|
JASIYA
|
1739003031WL005986
|
JASIYA
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
JASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARAHAL
|
MP-39-003-031-002/20
(MAYAPUR)
|
1739003031NRG25100520240038128
|
10/05/2024
|
PREETAM
|
1739003031WL005986
|
PREETAM
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
PREETAM
|
BANK OF INDIA(508505)
|
|
30
|
KARAHAL
|
MP-39-003-031-002/220-A
(MAYAPUR)
|
1739003031NRG25100520240038121
|
10/05/2024
|
RAJESH ADIWASI
|
1739003031WL005983
|
RAJESH ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
RAJESHADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARAHAL
|
MP-39-003-031-002/223-A
(MAYAPUR)
|
1739003031NRG25100520240038169
|
10/05/2024
|
Kamal
|
1739003031WL006010
|
Kamal
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
Kamal
|
BANK OF INDIA(508505)
|
|
32
|
KARAHAL
|
MP-39-003-031-002/289
(MAYAPUR)
|
1739003031NRG25100520240038102
|
10/05/2024
|
Sugni Adivasi
|
1739003031WL005971
|
Sugni Adivasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
SugniAdivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARAHAL
|
MP-39-003-031-002/351
(MAYAPUR)
|
1739003031NRG25100520240038094
|
10/05/2024
|
Murari Adiwasi
|
1739003031WL005966
|
Murari Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
MurariAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARAHAL
|
MP-39-003-031-002/45
(MAYAPUR)
|
1739003031NRG25100520240038141
|
10/05/2024
|
Kallu Aadiwasi
|
1739003031WL005994
|
Kallu Aadiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
KalluAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARAHAL
|
MP-39-003-031-002/58-A
(MAYAPUR)
|
1739003031NRG25100520240038117
|
10/05/2024
|
Raja Adivasi
|
1739003031WL005980
|
Raja Adivasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
RajaAdivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARAHAL
|
MP-39-003-031-002/602
(MAYAPUR)
|
1739003031NRG25100520240038147
|
10/05/2024
|
LADDU ADIWASI
|
1739003031WL005998
|
LADDU ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
LADDUADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARAHAL
|
MP-39-003-031-002/606
(MAYAPUR)
|
1739003031NRG25100520240038103
|
10/05/2024
|
BIRAJOO BALAKISHAN ADIWASI
|
1739003031WL005972
|
BIRAJOO BALAKISHAN ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
BIRAJOOBALAKISHANADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARAHAL
|
MP-39-003-031-002/606
(MAYAPUR)
|
1739003031NRG25100520240038104
|
10/05/2024
|
Chameli Adivasi
|
1739003031WL005972
|
Chameli Adivasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
ChameliAdivasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARAHAL
|
MP-39-003-031-002/610
(MAYAPUR)
|
1739003031NRG25100520240038089
|
10/05/2024
|
Anita Adivasi
|
1739003031WL005963
|
Anita Adivasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
AnitaAdivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARAHAL
|
MP-39-003-031-002/615
(MAYAPUR)
|
1739003031NRG25100520240038098
|
10/05/2024
|
Ramnathi Bai Adiwasi
|
1739003031WL005968
|
Ramnathi Bai Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
RamnathiBaiAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARAHAL
|
MP-39-003-031-002/618
(MAYAPUR)
|
1739003031NRG25100520240038100
|
10/05/2024
|
Bharoshi Adivasi
|
1739003031WL005969
|
Bharoshi Adivasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
BharoshiAdivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARAHAL
|
MP-39-003-031-002/632
(MAYAPUR)
|
1739003031NRG25100520240038109
|
10/05/2024
|
Papta Adiwasi
|
1739003031WL005975
|
Papta Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
PaptaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARAHAL
|
MP-39-003-031-002/639
(MAYAPUR)
|
1739003031NRG25100520240038093
|
10/05/2024
|
MEENA ADIWASI
|
1739003031WL005965
|
MEENA ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
MEENAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARAHAL
|
MP-39-003-031-002/720-A
(MAYAPUR)
|
1739003031NRG25100520240038156
|
10/05/2024
|
Kranta
|
1739003031WL006002
|
Kranta
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
Kranta
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARAHAL
|
MP-39-003-031-002/720-B
(MAYAPUR)
|
1739003031NRG25100520240038152
|
10/05/2024
|
kismat adiwasi
|
1739003031WL006000
|
kismat adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
kismatadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARAHAL
|
MP-39-003-031-002/772-A
(MAYAPUR)
|
1739003031NRG25100520240038132
|
10/05/2024
|
Anil Adiwasi
|
1739003031WL005988
|
Anil Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
AnilAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARAHAL
|
MP-39-003-031-002/774
(MAYAPUR)
|
1739003031NRG25100520240038160
|
10/05/2024
|
Aasha Aadiwaasi
|
1739003031WL006004
|
Aasha Aadiwaasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
AashaAadiwaasi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARAHAL
|
MP-39-003-031-002/804
(MAYAPUR)
|
1739003031NRG25100520240038168
|
10/05/2024
|
Dulli Bai Adiwasi
|
1739003031WL006009
|
Dulli Bai Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
DulliBaiAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARAHAL
|
MP-39-003-031-002/804
(MAYAPUR)
|
1739003031NRG25100520240038167
|
10/05/2024
|
Ramesh Adiwasi
|
1739003031WL006009
|
Ramesh Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
RameshAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARAHAL
|
MP-39-003-031-002/805
(MAYAPUR)
|
1739003031NRG25100520240038119
|
10/05/2024
|
Ramrashi Adiwasi
|
1739003031WL005981
|
Ramrashi Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
RamrashiAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARAHAL
|
MP-39-003-031-002/904
(MAYAPUR)
|
1739003031NRG25100520240038134
|
10/05/2024
|
Sheshram Adiwasi
|
1739003031WL005989
|
Sheshram Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
SheshramAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARAHAL
|
MP-39-003-031-002/914
(MAYAPUR)
|
1739003031NRG25100520240038135
|
10/05/2024
|
Janved Adiwasi
|
1739003031WL005990
|
Janved Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
JanvedAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARAHAL
|
MP-39-003-031-002/916
(MAYAPUR)
|
1739003031NRG25100520240038153
|
10/05/2024
|
Mukesh Adivasi
|
1739003031WL006001
|
Mukesh Adivasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
MukeshAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KARAHAL
|
MP-39-003-031-002/99-C
(MAYAPUR)
|
1739003031NRG25100520240038142
|
10/05/2024
|
RAVINDRA ADIWASI
|
1739003031WL005995
|
RAVINDRA ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
RAVINDRAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62694
|
62694
|
|
|
|
|
|
|
|
|
55
|
KARAHAL
|
MP-39-003-031-002/143-D
(MAYAPUR)
|
1739003031NRG25100520240038144
|
10/05/2024
|
Rajkumar Adiwasi
|
1739003031WL005996
|
Rajkumar Adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
RajkumarAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARAHAL
|
MP-39-003-031-002/344-A
(MAYAPUR)
|
1739003031NRG25100520240038161
|
10/05/2024
|
Shriom Dabar
|
1739003031WL006005
|
Shriom Dabar
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
ShriomDabar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARAHAL
|
MP-39-003-031-002/642
(MAYAPUR)
|
1739003031NRG25100520240038091
|
10/05/2024
|
Bharti Adiwasi
|
1739003031WL005964
|
Bharti Adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
BhartiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARAHAL
|
MP-39-003-031-002/929
(MAYAPUR)
|
1739003031NRG25100520240038085
|
10/05/2024
|
Bhogi
|
1739003031WL005961
|
Bhogi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
Bhogi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARAHAL
|
MP-39-003-031-002/929
(MAYAPUR)
|
1739003031NRG25100520240038086
|
10/05/2024
|
Oma
|
1739003031WL005961
|
Oma
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
Oma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
60
|
KARAHAL
|
MP-39-003-031-002/179-C
(MAYAPUR)
|
1739003031NRG25100520240038096
|
10/05/2024
|
KAMLESH
|
1739003031WL005967
|
KAMLESH
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARAHAL
|
MP-39-003-031-002/179-C
(MAYAPUR)
|
1739003031NRG25100520240038097
|
10/05/2024
|
RAMDULARI
|
1739003031WL005967
|
RAMDULARI
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
RAMDULARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
62
|
KARAHAL
|
MP-39-003-031-002/179
(MAYAPUR)
|
1739003031NRG25100520240038111
|
10/05/2024
|
JANKI
|
1739003031WL005977
|
JANKI
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARAHAL
|
MP-39-003-031-002/351
(MAYAPUR)
|
1739003031NRG25100520240038095
|
10/05/2024
|
KANCHAN
|
1739003031WL005966
|
KANCHAN
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARAHAL
|
MP-39-003-031-002/602
(MAYAPUR)
|
1739003031NRG25100520240038148
|
10/05/2024
|
SUSHILA
|
1739003031WL005998
|
SUSHILA
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARAHAL
|
MP-39-003-031-002/602-A
(MAYAPUR)
|
1739003031NRG25100520240038131
|
10/05/2024
|
SANJANA
|
1739003031WL005987
|
SANJANA
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
SANJANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARAHAL
|
MP-39-003-031-002/611
(MAYAPUR)
|
1739003031NRG25100520240038087
|
10/05/2024
|
BABLU
|
1739003031WL005962
|
BABLU
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARAHAL
|
MP-39-003-031-002/611
(MAYAPUR)
|
1739003031NRG25100520240038088
|
10/05/2024
|
RESHMA
|
1739003031WL005962
|
RESHMA
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
RESHMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
68
|
KARAHAL
|
MP-39-003-018-002/103
(RANIPURA)
|
1739003018NRG25100520240038791
|
10/05/2024
|
SUNIL
|
1739003018WL006202
|
SUNIL
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818680597
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARAHAL
|
MP-39-003-018-002/105
(RANIPURA)
|
1739003018NRG25100520240038792
|
10/05/2024
|
khairu
|
1739003018WL006202
|
khairu
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818680597
|
|
khairu
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARAHAL
|
MP-39-003-018-002/115-A
(RANIPURA)
|
1739003018NRG25100520240038793
|
10/05/2024
|
MALKHAN
|
1739003018WL006202
|
MALKHAN
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818680597
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARAHAL
|
MP-39-003-018-002/145
(RANIPURA)
|
1739003018NRG25100520240038794
|
10/05/2024
|
JAISINGH
|
1739003018WL006202
|
JAISINGH
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818680597
|
|
JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARAHAL
|
MP-39-003-018-002/15
(RANIPURA)
|
1739003018NRG25100520240038795
|
10/05/2024
|
bablu
|
1739003018WL006202
|
bablu
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818680597
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARAHAL
|
MP-39-003-018-002/150
(RANIPURA)
|
1739003018NRG25100520240038796
|
10/05/2024
|
LAKHAN
|
1739003018WL006202
|
LAKHAN
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818680597
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARAHAL
|
MP-39-003-018-002/334
(RANIPURA)
|
1739003018NRG25100520240038797
|
10/05/2024
|
vishnu
|
1739003018WL006202
|
vishnu
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818680597
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARAHAL
|
MP-39-003-018-002/365
(RANIPURA)
|
1739003018NRG25100520240038798
|
10/05/2024
|
ramkaran
|
1739003018WL006202
|
ramkaran
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818680597
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARAHAL
|
MP-39-003-018-002/387
(RANIPURA)
|
1739003018NRG25100520240038799
|
10/05/2024
|
Atarsingh
|
1739003018WL006202
|
Atarsingh
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818680597
|
|
Atarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARAHAL
|
MP-39-003-018-002/394
(RANIPURA)
|
1739003018NRG25100520240038800
|
10/05/2024
|
Hajrat
|
1739003018WL006202
|
Hajrat
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818680597
|
|
Hajrat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KARAHAL
|
MP-39-003-018-002/416
(RANIPURA)
|
1739003018NRG25100520240038801
|
10/05/2024
|
Girvar
|
1739003018WL006202
|
Girvar
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
15/05/2024
|
|
818680597
|
|
Girvar
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARAHAL
|
MP-39-003-018-002/450
(RANIPURA)
|
1739003018NRG25100520240038802
|
10/05/2024
|
Girraj kushwah
|
1739003018WL006202
|
Girraj kushwah
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
15/05/2024
|
|
818680597
|
|
Girrajkushwah
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARAHAL
|
MP-39-003-018-002/462
(RANIPURA)
|
1739003018NRG25100520240038804
|
10/05/2024
|
banbari
|
1739003018WL006202
|
banbari
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
15/05/2024
|
|
818680597
|
|
banbari
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARAHAL
|
MP-39-003-018-002/464
(RANIPURA)
|
1739003018NRG25100520240038805
|
10/05/2024
|
Bhogilal
|
1739003018WL006202
|
Bhogilal
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
15/05/2024
|
|
818680597
|
|
Bhogilal
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARAHAL
|
MP-39-003-018-002/466
(RANIPURA)
|
1739003018NRG25100520240038807
|
10/05/2024
|
Rampyari
|
1739003018WL006202
|
Rampyari
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
15/05/2024
|
|
818680597
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARAHAL
|
MP-39-003-018-002/466
(RANIPURA)
|
1739003018NRG25100520240038806
|
10/05/2024
|
seetaram
|
1739003018WL006202
|
seetaram
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
15/05/2024
|
|
818680597
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARAHAL
|
MP-39-003-018-002/496
(RANIPURA)
|
1739003018NRG25100520240038809
|
10/05/2024
|
Gulab Bai kushwah
|
1739003018WL006202
|
Gulab Bai kushwah
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
15/05/2024
|
|
818680597
|
|
GulabBaikushwah
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARAHAL
|
MP-39-003-018-002/496
(RANIPURA)
|
1739003018NRG25100520240038808
|
10/05/2024
|
tula
|
1739003018WL006202
|
tula
|
00415
|
SBIN0030157
|
729
|
729
|
Processed
|
15/05/2024
|
|
818680597
|
|
tula
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARAHAL
|
MP-39-003-018-002/502
(RANIPURA)
|
1739003018NRG25100520240038811
|
10/05/2024
|
Prem Singh kushwah
|
1739003018WL006202
|
Prem Singh kushwah
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818680597
|
|
PremSinghkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KARAHAL
|
MP-39-003-018-002/505
(RANIPURA)
|
1739003018NRG25100520240038812
|
10/05/2024
|
Meharwan kushwah
|
1739003018WL006202
|
Meharwan kushwah
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818680597
|
|
Meharwankushwah
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARAHAL
|
MP-39-003-018-002/507
(RANIPURA)
|
1739003018NRG25100520240038813
|
10/05/2024
|
Amarjit kuushwah
|
1739003018WL006202
|
Amarjit kuushwah
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818680597
|
|
Amarjitkuushwah
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARAHAL
|
MP-39-003-018-002/509
(RANIPURA)
|
1739003018NRG25100520240038814
|
10/05/2024
|
Kalicharan kushwah
|
1739003018WL006202
|
Kalicharan kushwah
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818680597
|
|
Kalicharankushwah
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARAHAL
|
MP-39-003-018-002/512
(RANIPURA)
|
1739003018NRG25100520240038815
|
10/05/2024
|
Rakesh kushwah
|
1739003018WL006202
|
Rakesh kushwah
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818680597
|
|
Rakeshkushwah
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARAHAL
|
MP-39-003-018-002/517
(RANIPURA)
|
1739003018NRG25100520240038818
|
10/05/2024
|
Gyarsi kushwah
|
1739003018WL006202
|
Gyarsi kushwah
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818680597
|
|
Gyarsikushwah
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAHAL
|
MP-39-003-018-002/518
(RANIPURA)
|
1739003018NRG25100520240038819
|
10/05/2024
|
Dyaram kushwah
|
1739003018WL006202
|
Dyaram kushwah
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818680597
|
|
Dyaramkushwah
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARAHAL
|
MP-39-003-018-002/520
(RANIPURA)
|
1739003018NRG25100520240038820
|
10/05/2024
|
Ramlkhan kushwah
|
1739003018WL006202
|
Ramlkhan kushwah
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818680597
|
|
Ramlkhankushwah
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARAHAL
|
MP-39-003-018-002/522
(RANIPURA)
|
1739003018NRG25100520240038822
|
10/05/2024
|
Jugraj kushwah
|
1739003018WL006202
|
Jugraj kushwah
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818680597
|
|
Jugrajkushwah
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARAHAL
|
MP-39-003-018-002/715
(RANIPURA)
|
1739003018NRG25100520240038824
|
10/05/2024
|
Pramod Aadivashi
|
1739003018WL006202
|
Pramod Aadivashi
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818680597
|
|
PramodAadivashi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30132
|
30132
|
|
|
|
|
|
|
|
|
96
|
KARAHAL
|
MP-39-003-031-002/178
(MAYAPUR)
|
1739003031NRG25100520240038159
|
10/05/2024
|
INDAR
|
1739003031WL006004
|
INDAR
|
00415
|
SBIN0030303
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
INDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
97
|
KARAHAL
|
MP-39-003-031-002/618
(MAYAPUR)
|
1739003031NRG25100520240038099
|
10/05/2024
|
Shabbir Adiwasi
|
1739003031WL005969
|
Shabbir Adiwasi
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
ShabbirAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
98
|
KARAHAL
|
MP-39-003-031-002/99-C
(MAYAPUR)
|
1739003031NRG25100520240038143
|
10/05/2024
|
RAJKUMARI AADIWASHI
|
1739003031WL005995
|
RAJKUMARI AADIWASHI
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
RAJKUMARIAADIWASHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
99
|
KARAHAL
|
MP-39-003-031-002/720-B
(MAYAPUR)
|
1739003031NRG25100520240038151
|
10/05/2024
|
Salim Adiwasi
|
1739003031WL006000
|
Salim Adiwasi
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
SalimAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
100
|
KARAHAL
|
MP-39-003-031-002/805
(MAYAPUR)
|
1739003031NRG25100520240038118
|
10/05/2024
|
POORAN ADIWASI
|
1739003031WL005981
|
POORAN ADIWASI
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
POORANADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KARAHAL
|
MP-39-003-031-002/914
(MAYAPUR)
|
1739003031NRG25100520240038136
|
10/05/2024
|
RAJKUMARI ADIWASI
|
1739003031WL005990
|
RAJKUMARI ADIWASI
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
RAJKUMARIADIWASI
|
UNION BANK OF INDIA(508500)
|
|
102
|
KARAHAL
|
MP-39-003-031-002/916
(MAYAPUR)
|
1739003031NRG25100520240038154
|
10/05/2024
|
Savita Adiwasi
|
1739003031WL006001
|
Savita Adiwasi
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
SavitaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
103
|
KARAHAL
|
MP-39-003-031-001/233
(MAYAPUR)
|
1739003031NRG25100520240038138
|
10/05/2024
|
Ramle Adiwasi
|
1739003031WL005992
|
Ramle Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
RamleAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KARAHAL
|
MP-39-003-031-002/602
(MAYAPUR)
|
1739003031NRG25100520240038149
|
10/05/2024
|
Nandkishor
|
1739003031WL005998
|
Nandkishor
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
Nandkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KARAHAL
|
MP-39-003-031-002/602-A
(MAYAPUR)
|
1739003031NRG25100520240038130
|
10/05/2024
|
MANGAL ADIWASI
|
1739003031WL005987
|
MANGAL ADIWASI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
MANGALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KARAHAL
|
MP-39-003-031-002/626
(MAYAPUR)
|
1739003031NRG25100520240038107
|
10/05/2024
|
Ramshree
|
1739003031WL005974
|
Ramshree
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
Ramshree
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
KARAHAL
|
MP-39-003-031-002/632
(MAYAPUR)
|
1739003031NRG25100520240038108
|
10/05/2024
|
Omprakash
|
1739003031WL005975
|
Omprakash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KARAHAL
|
MP-39-003-031-002/639
(MAYAPUR)
|
1739003031NRG25100520240038092
|
10/05/2024
|
DESHRAJ ADIWASI
|
1739003031WL005965
|
DESHRAJ ADIWASI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
DESHRAJADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KARAHAL
|
MP-39-003-031-002/642
(MAYAPUR)
|
1739003031NRG25100520240038090
|
10/05/2024
|
Khemraj Aadiwasi
|
1739003031WL005964
|
Khemraj Aadiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
KhemrajAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KARAHAL
|
MP-39-003-031-002/745
(MAYAPUR)
|
1739003031NRG25100520240038105
|
10/05/2024
|
Munim Adiwasi
|
1739003031WL005973
|
Munim Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818680597
|
|
MunimAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
111
|
KARAHAL
|
MP-39-003-018-002/451
(RANIPURA)
|
1739003018NRG25100520240038803
|
10/05/2024
|
Mangal kushwah
|
1739003018WL006202
|
Mangal kushwah
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
15/05/2024
|
|
818680597
|
|
Mangalkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARAHAL
|
MP-39-003-018-002/501
(RANIPURA)
|
1739003018NRG25100520240038810
|
10/05/2024
|
Bhagvat kushwah
|
1739003018WL006202
|
Bhagvat kushwah
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
15/05/2024
|
|
818680597
|
|
Bhagvatkushwah
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARAHAL
|
MP-39-003-018-002/516
(RANIPURA)
|
1739003018NRG25100520240038817
|
10/05/2024
|
Prkashkushwah
|
1739003018WL006202
|
Prkashkushwah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818680597
|
|
Prkashkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KARAHAL
|
MP-39-003-018-002/521
(RANIPURA)
|
1739003018NRG25100520240038821
|
10/05/2024
|
Leela kushwah
|
1739003018WL006202
|
Leela kushwah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818680597
|
|
Leelakushwah
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARAHAL
|
MP-39-003-018-002/523
(RANIPURA)
|
1739003018NRG25100520240038823
|
10/05/2024
|
Dasarath kuswah
|
1739003018WL006202
|
Dasarath kuswah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818680597
|
|
Dasarathkuswah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
116
|
KARAHAL
|
MP-39-003-018-002/514
(RANIPURA)
|
1739003018NRG25100520240038816
|
10/05/2024
|
Girraj kushwah
|
1739003018WL006202
|
Girraj kushwah
|
00697
|
BKID0MG9067
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818680597
|
|
Girrajkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156006
|
156006
|
|
|
|
|
|
|
|