|
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-39-003-003-004/172-A
(GADHLA)
|
1739003003NRG25200520240055606
|
20/05/2024
|
MAHENDRA
|
1739003003WL008070
|
MAHENDRA
|
00032
|
UTIB0001333
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
KARAHAL
|
MP-39-003-003-001/189-B
(GADHLA)
|
1739003003NRG25200520240055452
|
20/05/2024
|
SHYAM
|
1739003003WL008063
|
SHYAM
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
SHYAM
|
BANK OF INDIA(508505)
|
|
3
|
KARAHAL
|
MP-39-003-003-002/42
(GADHLA)
|
1739003003NRG25200520240055464
|
20/05/2024
|
rajaya
|
1739003003WL008063
|
rajaya
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
rajaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KARAHAL
|
MP-39-003-003-002/44
(GADHLA)
|
1739003003NRG25200520240055597
|
20/05/2024
|
Rajo
|
1739003003WL008070
|
Rajo
|
00048
|
BKID0009075
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
Rajo
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KARAHAL
|
MP-39-003-003-002/47
(GADHLA)
|
1739003003NRG25200520240055466
|
20/05/2024
|
Kamlesh
|
1739003003WL008063
|
Kamlesh
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KARAHAL
|
MP-39-003-023-001/377-A
(BAGBAJ)
|
1739003023NRG25190520240054781
|
20/05/2024
|
Machla Adiwasi
|
1739003023WL007989
|
Machla Adiwasi
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
MachlaAdiwasi
|
BANK OF INDIA(508505)
|
|
7
|
KARAHAL
|
MP-39-003-023-001/650-A
(BAGBAJ)
|
1739003023NRG25190520240054746
|
20/05/2024
|
Ravina
|
1739003023WL007969
|
Ravina
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
Ravina
|
BANK OF INDIA(508505)
|
|
8
|
KARAHAL
|
MP-39-003-046-001/162
(KELOR)
|
1739003046NRG25200520240054877
|
20/05/2024
|
shankar
|
1739003046WL008005
|
shankar
|
00048
|
BKID0009075
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029976503
|
|
shankar
|
BANK OF INDIA(508505)
|
|
9
|
KARAHAL
|
MP-39-003-046-001/271-C
(KELOR)
|
1739003046NRG25200520240054882
|
20/05/2024
|
Amardev Adiwasi
|
1739003046WL008005
|
Amardev Adiwasi
|
00048
|
BKID0009075
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029976503
|
|
AmardevAdiwasi
|
BANK OF INDIA(508505)
|
|
10
|
KARAHAL
|
MP-39-003-046-001/344
(KELOR)
|
1739003046NRG25200520240054885
|
20/05/2024
|
PREM
|
1739003046WL008005
|
PREM
|
00048
|
BKID0009075
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029976503
|
|
PREM
|
BANK OF INDIA(508505)
|
|
11
|
KARAHAL
|
MP-39-003-046-001/474
(KELOR)
|
1739003046NRG25200520240054892
|
20/05/2024
|
MAHAVEER
|
1739003046WL008005
|
MAHAVEER
|
00048
|
BKID0009075
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029976503
|
|
MAHAVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KARAHAL
|
MP-39-003-046-001/577
(KELOR)
|
1739003046NRG25200520240054896
|
20/05/2024
|
sugreev
|
1739003046WL008005
|
sugreev
|
00048
|
BKID0009075
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029976503
|
|
sugreev
|
BANK OF INDIA(508505)
|
|
13
|
KARAHAL
|
MP-39-003-046-001/687
(KELOR)
|
1739003046NRG25200520240054899
|
20/05/2024
|
Chatru Adivasi
|
1739003046WL008005
|
Chatru Adivasi
|
00048
|
BKID0009075
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029976503
|
|
ChatruAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KARAHAL
|
MP-39-003-046-001/706
(KELOR)
|
1739003046NRG25200520240054901
|
20/05/2024
|
Balmik Adiwasi
|
1739003046WL008005
|
Balmik Adiwasi
|
00048
|
BKID0009075
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029976503
|
|
BalmikAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARAHAL
|
MP-39-003-046-001/714
(KELOR)
|
1739003046NRG25200520240054903
|
20/05/2024
|
Gajraj
|
1739003046WL008005
|
Gajraj
|
00048
|
BKID0009075
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029976503
|
|
Gajraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25029
|
25029
|
|
|
|
|
|
|
|
|
16
|
KARAHAL
|
MP-39-003-023-001/243-B
(BAGBAJ)
|
1739003023NRG25190520240054769
|
20/05/2024
|
Surajmukhi Adiwasi
|
1739003023WL007982
|
Surajmukhi Adiwasi
|
00078
|
CNRB0004116
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
SurajmukhiAdiwasi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
17
|
KARAHAL
|
MP-39-003-023-001/1048
(BAGBAJ)
|
1739003023NRG25190520240054733
|
20/05/2024
|
Prem Gurjar
|
1739003023WL007957
|
Prem Gurjar
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
PremGurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KARAHAL
|
MP-39-003-023-001/1055
(BAGBAJ)
|
1739003023NRG25190520240054783
|
20/05/2024
|
Balkishan Adiwasi
|
1739003023WL007991
|
Balkishan Adiwasi
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
BalkishanAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KARAHAL
|
MP-39-003-023-001/1055
(BAGBAJ)
|
1739003023NRG25190520240054784
|
20/05/2024
|
Parwati Bai
|
1739003023WL007991
|
Parwati Bai
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
ParwatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KARAHAL
|
MP-39-003-023-001/1073
(BAGBAJ)
|
1739003023NRG25190520240054770
|
20/05/2024
|
Keda Bai
|
1739003023WL007983
|
Keda Bai
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
KedaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARAHAL
|
MP-39-003-023-001/173
(BAGBAJ)
|
1739003023NRG25190520240054771
|
20/05/2024
|
janki
|
1739003023WL007984
|
janki
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARAHAL
|
MP-39-003-023-001/191-A
(BAGBAJ)
|
1739003023NRG25190520240054764
|
20/05/2024
|
Ramjeet Adiwasi
|
1739003023WL007980
|
Ramjeet Adiwasi
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
RamjeetAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARAHAL
|
MP-39-003-023-001/191-A
(BAGBAJ)
|
1739003023NRG25190520240054765
|
20/05/2024
|
Rani Aadiwasi
|
1739003023WL007980
|
Rani Aadiwasi
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
RaniAadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARAHAL
|
MP-39-003-023-001/223
(BAGBAJ)
|
1739003023NRG25190520240054737
|
20/05/2024
|
Munni Bai
|
1739003023WL007961
|
Munni Bai
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
MunniBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARAHAL
|
MP-39-003-023-001/223-B
(BAGBAJ)
|
1739003023NRG25190520240054755
|
20/05/2024
|
Anita Adiwasi
|
1739003023WL007975
|
Anita Adiwasi
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
AnitaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARAHAL
|
MP-39-003-023-001/223-B
(BAGBAJ)
|
1739003023NRG25190520240054754
|
20/05/2024
|
Rajkumar
|
1739003023WL007975
|
Rajkumar
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KARAHAL
|
MP-39-003-023-001/225
(BAGBAJ)
|
1739003023NRG25190520240054756
|
20/05/2024
|
RAMPRASAD
|
1739003023WL007976
|
RAMPRASAD
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARAHAL
|
MP-39-003-023-001/225
(BAGBAJ)
|
1739003023NRG25190520240054757
|
20/05/2024
|
Varaka
|
1739003023WL007976
|
Varaka
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
Varaka
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARAHAL
|
MP-39-003-023-001/243-A
(BAGBAJ)
|
1739003023NRG25190520240054774
|
20/05/2024
|
Balveer Adiwasi
|
1739003023WL007986
|
Balveer Adiwasi
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
BalveerAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARAHAL
|
MP-39-003-023-001/243-A
(BAGBAJ)
|
1739003023NRG25190520240054775
|
20/05/2024
|
Lalita Bai
|
1739003023WL007986
|
Lalita Bai
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
LalitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KARAHAL
|
MP-39-003-023-001/244
(BAGBAJ)
|
1739003023NRG25190520240054741
|
20/05/2024
|
Ramesh Mali
|
1739003023WL007965
|
Ramesh Mali
|
00089
|
CBIN0281733
|
1944
|
1944
|
Processed
|
22/05/2024
|
|
029976503
|
|
RameshMali
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARAHAL
|
MP-39-003-023-001/277
(BAGBAJ)
|
1739003023NRG25190520240054759
|
20/05/2024
|
guddi
|
1739003023WL007977
|
guddi
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARAHAL
|
MP-39-003-023-001/30
(BAGBAJ)
|
1739003023NRG25190520240054738
|
20/05/2024
|
geeta
|
1739003023WL007962
|
geeta
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARAHAL
|
MP-39-003-023-001/31-A
(BAGBAJ)
|
1739003023NRG25190520240054772
|
20/05/2024
|
Raj Kumar Adiwasi
|
1739003023WL007985
|
Raj Kumar Adiwasi
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
RajKumarAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KARAHAL
|
MP-39-003-023-001/31-A
(BAGBAJ)
|
1739003023NRG25190520240054773
|
20/05/2024
|
Rambai Adiwasi
|
1739003023WL007985
|
Rambai Adiwasi
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
RambaiAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARAHAL
|
MP-39-003-023-001/34
(BAGBAJ)
|
1739003023NRG25190520240054782
|
20/05/2024
|
RAMBATI
|
1739003023WL007990
|
RAMBATI
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARAHAL
|
MP-39-003-023-001/346
(BAGBAJ)
|
1739003023NRG25190520240054750
|
20/05/2024
|
Kanti Bai
|
1739003023WL007972
|
Kanti Bai
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
KantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARAHAL
|
MP-39-003-023-001/392-B
(BAGBAJ)
|
1739003023NRG25190520240054766
|
20/05/2024
|
Kushboo
|
1739003023WL007981
|
Kushboo
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
Kushboo
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARAHAL
|
MP-39-003-023-001/443-C
(BAGBAJ)
|
1739003023NRG25190520240054760
|
20/05/2024
|
Preetam Adiwasi
|
1739003023WL007978
|
Preetam Adiwasi
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
PreetamAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARAHAL
|
MP-39-003-023-001/443-C
(BAGBAJ)
|
1739003023NRG25190520240054761
|
20/05/2024
|
Ramkali Adiwasi
|
1739003023WL007978
|
Ramkali Adiwasi
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
RamkaliAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KARAHAL
|
MP-39-003-023-001/608
(BAGBAJ)
|
1739003023NRG25190520240054788
|
20/05/2024
|
barfi
|
1739003023WL007993
|
barfi
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
barfi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KARAHAL
|
MP-39-003-023-001/608
(BAGBAJ)
|
1739003023NRG25190520240054787
|
20/05/2024
|
RAMROOP
|
1739003023WL007993
|
RAMROOP
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
RAMROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARAHAL
|
MP-39-003-023-001/621
(BAGBAJ)
|
1739003023NRG25190520240054734
|
20/05/2024
|
Meera Aadiwashi
|
1739003023WL007958
|
Meera Aadiwashi
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
MeeraAadiwashi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARAHAL
|
MP-39-003-023-001/634-A
(BAGBAJ)
|
1739003023NRG25190520240054751
|
20/05/2024
|
Kamla
|
1739003023WL007973
|
Kamla
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
Kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARAHAL
|
MP-39-003-023-001/650
(BAGBAJ)
|
1739003023NRG25190520240054753
|
20/05/2024
|
KAMLI BAI
|
1739003023WL007974
|
KAMLI BAI
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KARAHAL
|
MP-39-003-023-001/650
(BAGBAJ)
|
1739003023NRG25190520240054752
|
20/05/2024
|
SHYAMLAL
|
1739003023WL007974
|
SHYAMLAL
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
SHYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARAHAL
|
MP-39-003-023-001/650-A
(BAGBAJ)
|
1739003023NRG25190520240054745
|
20/05/2024
|
Bundu Adiwasi
|
1739003023WL007969
|
Bundu Adiwasi
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
BunduAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARAHAL
|
MP-39-003-023-001/653
(BAGBAJ)
|
1739003023NRG25190520240054792
|
20/05/2024
|
HALKI
|
1739003023WL007996
|
HALKI
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
HALKI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARAHAL
|
MP-39-003-023-001/66-A
(BAGBAJ)
|
1739003023NRG25190520240054778
|
20/05/2024
|
Shishupal Adivasi
|
1739003023WL007988
|
Shishupal Adivasi
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
ShishupalAdivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARAHAL
|
MP-39-003-023-001/666
(BAGBAJ)
|
1739003023NRG25190520240054763
|
20/05/2024
|
laxmi
|
1739003023WL007979
|
laxmi
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KARAHAL
|
MP-39-003-023-001/666
(BAGBAJ)
|
1739003023NRG25190520240054762
|
20/05/2024
|
SIYARAM
|
1739003023WL007979
|
SIYARAM
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARAHAL
|
MP-39-003-023-001/667
(BAGBAJ)
|
1739003023NRG25190520240054735
|
20/05/2024
|
Meni
|
1739003023WL007959
|
Meni
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
Meni
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARAHAL
|
MP-39-003-023-001/704
(BAGBAJ)
|
1739003023NRG25190520240054776
|
20/05/2024
|
Kamal Adiwasi
|
1739003023WL007987
|
Kamal Adiwasi
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
KamalAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARAHAL
|
MP-39-003-023-001/704
(BAGBAJ)
|
1739003023NRG25190520240054777
|
20/05/2024
|
Pooja Adiwasi
|
1739003023WL007987
|
Pooja Adiwasi
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
PoojaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARAHAL
|
MP-39-003-023-001/705
(BAGBAJ)
|
1739003023NRG25190520240054786
|
20/05/2024
|
Anguri Adiwasi
|
1739003023WL007992
|
Anguri Adiwasi
|
00089
|
CBIN0281733
|
216
|
216
|
Processed
|
22/05/2024
|
|
029976503
|
|
AnguriAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARAHAL
|
MP-39-003-023-001/708
(BAGBAJ)
|
1739003023NRG25190520240054739
|
20/05/2024
|
GOPAL
|
1739003023WL007963
|
GOPAL
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARAHAL
|
MP-39-003-023-001/79-A
(BAGBAJ)
|
1739003023NRG25190520240054789
|
20/05/2024
|
Hasina Adiwasi
|
1739003023WL007994
|
Hasina Adiwasi
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
HasinaAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARAHAL
|
MP-39-003-023-001/79-A
(BAGBAJ)
|
1739003023NRG25190520240054790
|
20/05/2024
|
Rambharosh Adiwasi
|
1739003023WL007994
|
Rambharosh Adiwasi
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
RambharoshAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARAHAL
|
MP-39-003-023-001/917
(BAGBAJ)
|
1739003023NRG25190520240054736
|
20/05/2024
|
Vintosh Bai Suman
|
1739003023WL007960
|
Vintosh Bai Suman
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
VintoshBaiSuman
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARAHAL
|
MP-39-003-023-001/921
(BAGBAJ)
|
1739003023NRG25190520240054740
|
20/05/2024
|
Ganesh Suman
|
1739003023WL007964
|
Ganesh Suman
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
GaneshSuman
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARAHAL
|
MP-39-003-023-001/927
(BAGBAJ)
|
1739003023NRG25190520240054744
|
20/05/2024
|
Ramsingh Gurjar
|
1739003023WL007968
|
Ramsingh Gurjar
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
RamsinghGurjar
|
UCO BANK(607066)
|
|
62
|
KARAHAL
|
MP-39-003-023-001/969
(BAGBAJ)
|
1739003023NRG25190520240054732
|
20/05/2024
|
Pana Bai Bairwa
|
1739003023WL007956
|
Pana Bai Bairwa
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
PanaBaiBairwa
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARAHAL
|
MP-39-003-046-001/380-A
(KELOR)
|
1739003046NRG25200520240054890
|
20/05/2024
|
Anup Adiwasi
|
1739003046WL008005
|
Anup Adiwasi
|
00089
|
CBIN0281733
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029976503
|
|
AnupAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132165
|
132165
|
|
|
|
|
|
|
|
|
64
|
KARAHAL
|
MP-39-003-003-001/206
(GADHLA)
|
1739003003NRG25200520240055457
|
20/05/2024
|
radha bai
|
1739003003WL008063
|
radha bai
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
radhabai
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARAHAL
|
MP-39-003-003-001/22-B
(GADHLA)
|
1739003003NRG25200520240055573
|
20/05/2024
|
AAMEER
|
1739003003WL008070
|
AAMEER
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
AAMEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KARAHAL
|
MP-39-003-003-001/314
(GADHLA)
|
1739003003NRG25200520240055576
|
20/05/2024
|
POOJA
|
1739003003WL008070
|
POOJA
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KARAHAL
|
MP-39-003-003-001/90-B
(GADHLA)
|
1739003003NRG25200520240055588
|
20/05/2024
|
Rajaram Adiwasi
|
1739003003WL008070
|
Rajaram Adiwasi
|
00354
|
PUNB0613200
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
RajaramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KARAHAL
|
MP-39-003-023-001/243-B
(BAGBAJ)
|
1739003023NRG25190520240054768
|
20/05/2024
|
Deepak Adiwasi
|
1739003023WL007982
|
Deepak Adiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
DeepakAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARAHAL
|
MP-39-003-023-001/392-B
(BAGBAJ)
|
1739003023NRG25190520240054767
|
20/05/2024
|
Gayatri Adiwasi
|
1739003023WL007981
|
Gayatri Adiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
GayatriAdiwasi
|
BANK OF INDIA(508505)
|
|
70
|
KARAHAL
|
MP-39-003-023-001/66-A
(BAGBAJ)
|
1739003023NRG25190520240054779
|
20/05/2024
|
Rumali Bai
|
1739003023WL007988
|
Rumali Bai
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
RumaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARAHAL
|
MP-39-003-023-001/860
(BAGBAJ)
|
1739003023NRG25190520240054742
|
20/05/2024
|
Raghuvir
|
1739003023WL007966
|
Raghuvir
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
Raghuvir
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARAHAL
|
MP-39-003-026-002/366
(REECHEE)
|
1739003040NRG25190520240054686
|
20/05/2024
|
Anuroodh
|
1739003040WL007936
|
Anuroodh
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
Anuroodh
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARAHAL
|
MP-39-003-026-002/366
(REECHEE)
|
1739003040NRG25190520240054687
|
20/05/2024
|
Laxmi Bai
|
1739003040WL007936
|
Laxmi Bai
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
LaxmiBai
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARAHAL
|
MP-39-003-026-002/463
(REECHEE)
|
1739003040NRG25190520240054688
|
20/05/2024
|
vijay
|
1739003040WL007936
|
vijay
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARAHAL
|
MP-39-003-026-002/463
(REECHEE)
|
1739003040NRG25190520240054689
|
20/05/2024
|
Yashoda Adivasi
|
1739003040WL007936
|
Yashoda Adivasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
YashodaAdivasi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARAHAL
|
MP-39-003-040-001/122-A
(KALMEE KAKARDA)
|
1739003040NRG25190520240054704
|
20/05/2024
|
sasram
|
1739003040WL007939
|
sasram
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
sasram
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARAHAL
|
MP-39-003-040-001/122-A
(KALMEE KAKARDA)
|
1739003040NRG25190520240054705
|
20/05/2024
|
sasram
|
1739003040WL007939
|
sasram
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
sasram
|
UCO BANK(607066)
|
|
78
|
KARAHAL
|
MP-39-003-040-002/140
(KALMEE KAKARDA)
|
1739003040NRG25190520240054703
|
20/05/2024
|
Barfhi
|
1739003040WL007938
|
Barfhi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
Barfhi
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARAHAL
|
MP-39-003-040-002/141
(KALMEE KAKARDA)
|
1739003040NRG25190520240054691
|
20/05/2024
|
indragaj
|
1739003040WL007936
|
indragaj
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
indragaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KARAHAL
|
MP-39-003-040-002/53
(KALMEE KAKARDA)
|
1739003040NRG25190520240054692
|
20/05/2024
|
kamlesg
|
1739003040WL007936
|
kamlesg
|
00354
|
PUNB0613200
|
1458
|
1458
|
Rejected
|
22/05/2024
|
|
029976503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KARAHAL
|
MP-39-003-046-001/713
(KELOR)
|
1739003046NRG25200520240054902
|
20/05/2024
|
Ram Ganesh
|
1739003046WL008005
|
Ram Ganesh
|
00354
|
PUNB0613200
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029976503
|
|
RamGanesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31590
|
31590
|
|
|
|
|
|
|
|
|
82
|
KARAHAL
|
MP-39-003-003-001/156-C
(GADHLA)
|
1739003003NRG25200520240055570
|
20/05/2024
|
Suraj Parmar
|
1739003003WL008070
|
Suraj Parmar
|
00415
|
SBIN0004351
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
SurajParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KARAHAL
|
MP-39-003-003-001/3562
(GADHLA)
|
1739003003NRG25200520240055579
|
20/05/2024
|
Somt
|
1739003003WL008070
|
Somt
|
00415
|
SBIN0004351
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
Somt
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KARAHAL
|
MP-39-003-023-001/884
(BAGBAJ)
|
1739003023NRG25190520240054743
|
20/05/2024
|
krishan sharma
|
1739003023WL007967
|
krishan sharma
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
krishansharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
85
|
KARAHAL
|
MP-39-003-023-001/1026
(BAGBAJ)
|
1739003023NRG25190520240054791
|
20/05/2024
|
Deependra
|
1739003023WL007995
|
Deependra
|
00415
|
SBIN0030089
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
Deependra
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARAHAL
|
MP-39-003-023-001/277
(BAGBAJ)
|
1739003023NRG25190520240054758
|
20/05/2024
|
ramdayal
|
1739003023WL007977
|
ramdayal
|
00415
|
SBIN0030089
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
ramdayal
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARAHAL
|
MP-39-003-023-001/377-A
(BAGBAJ)
|
1739003023NRG25190520240054780
|
20/05/2024
|
Ganesh Adiwasi
|
1739003023WL007989
|
Ganesh Adiwasi
|
00415
|
SBIN0030089
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
GaneshAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KARAHAL
|
MP-39-003-023-001/454-A
(BAGBAJ)
|
1739003023NRG25190520240054747
|
20/05/2024
|
Banti Rajak
|
1739003023WL007970
|
Banti Rajak
|
00415
|
SBIN0030089
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
BantiRajak
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARAHAL
|
MP-39-003-023-001/454-A
(BAGBAJ)
|
1739003023NRG25190520240054748
|
20/05/2024
|
Laxmi Merotha
|
1739003023WL007970
|
Laxmi Merotha
|
00415
|
SBIN0030089
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
LaxmiMerotha
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KARAHAL
|
MP-39-003-023-001/705
(BAGBAJ)
|
1739003023NRG25190520240054785
|
20/05/2024
|
ramavtar
|
1739003023WL007992
|
ramavtar
|
00415
|
SBIN0030089
|
216
|
216
|
Processed
|
22/05/2024
|
|
029976503
|
|
ramavtar
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARAHAL
|
MP-39-003-023-001/852
(BAGBAJ)
|
1739003023NRG25190520240054749
|
20/05/2024
|
Ramnarayan Arya
|
1739003023WL007971
|
Ramnarayan Arya
|
00415
|
SBIN0030089
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
RamnarayanArya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17712
|
17712
|
|
|
|
|
|
|
|
|
92
|
KARAHAL
|
MP-39-003-003-001/36-B
(GADHLA)
|
1739003003NRG25200520240055582
|
20/05/2024
|
Barsha Adiwasi
|
1739003003WL008070
|
Barsha Adiwasi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
BarshaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
93
|
KARAHAL
|
MP-39-003-003-001/175-A
(GADHLA)
|
1739003003NRG25200520240055444
|
20/05/2024
|
DITIYA PATELIYA
|
1739003003WL008063
|
DITIYA PATELIYA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
DITIYAPATELIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KARAHAL
|
MP-39-003-003-001/175-A
(GADHLA)
|
1739003003NRG25200520240055445
|
20/05/2024
|
DITIYA PATELIYA
|
1739003003WL008063
|
DITIYA PATELIYA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
DITIYAPATELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KARAHAL
|
MP-39-003-003-001/187-B
(GADHLA)
|
1739003003NRG25200520240055448
|
20/05/2024
|
BHAVSINGH
|
1739003003WL008063
|
BHAVSINGH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
BHAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARAHAL
|
MP-39-003-003-001/187-B
(GADHLA)
|
1739003003NRG25200520240055449
|
20/05/2024
|
MANJILA
|
1739003003WL008063
|
MANJILA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
MANJILA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARAHAL
|
MP-39-003-003-001/189-A
(GADHLA)
|
1739003003NRG25200520240055450
|
20/05/2024
|
PAPPU
|
1739003003WL008063
|
PAPPU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KARAHAL
|
MP-39-003-003-001/19-C
(GADHLA)
|
1739003003NRG25200520240055572
|
20/05/2024
|
Kishan Adiwasi
|
1739003003WL008070
|
Kishan Adiwasi
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
KishanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KARAHAL
|
MP-39-003-003-001/193-B
(GADHLA)
|
1739003003NRG25200520240055454
|
20/05/2024
|
DINU Pateliya
|
1739003003WL008063
|
DINU Pateliya
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
DINUPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KARAHAL
|
MP-39-003-003-001/193-C
(GADHLA)
|
1739003003NRG25200520240055455
|
20/05/2024
|
Tol Singh Pateliya
|
1739003003WL008063
|
Tol Singh Pateliya
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
TolSinghPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KARAHAL
|
MP-39-003-003-001/206
(GADHLA)
|
1739003003NRG25200520240055456
|
20/05/2024
|
PREMLA
|
1739003003WL008063
|
PREMLA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
PREMLA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARAHAL
|
MP-39-003-003-001/314
(GADHLA)
|
1739003003NRG25200520240055575
|
20/05/2024
|
SANOS
|
1739003003WL008070
|
SANOS
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
SANOS
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KARAHAL
|
MP-39-003-003-001/3527
(GADHLA)
|
1739003003NRG25200520240055458
|
20/05/2024
|
DHOOLI
|
1739003003WL008063
|
DHOOLI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
DHOOLI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARAHAL
|
MP-39-003-003-001/3538
(GADHLA)
|
1739003003NRG25200520240055459
|
20/05/2024
|
Aamit
|
1739003003WL008063
|
Aamit
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
Aamit
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARAHAL
|
MP-39-003-003-001/3568
(GADHLA)
|
1739003003NRG25200520240055581
|
20/05/2024
|
Roopvati
|
1739003003WL008070
|
Roopvati
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
Roopvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KARAHAL
|
MP-39-003-003-001/3576
(GADHLA)
|
1739003003NRG25200520240055460
|
20/05/2024
|
Dullee
|
1739003003WL008063
|
Dullee
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
Dullee
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARAHAL
|
MP-39-003-003-001/465
(GADHLA)
|
1739003003NRG25200520240055585
|
20/05/2024
|
RAMKATHA AADIWASI
|
1739003003WL008070
|
RAMKATHA AADIWASI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
RAMKATHAAADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KARAHAL
|
MP-39-003-003-002/3-A
(GADHLA)
|
1739003003NRG25200520240055589
|
20/05/2024
|
raju bhil
|
1739003003WL008070
|
raju bhil
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
rajubhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KARAHAL
|
MP-39-003-003-002/3-C
(GADHLA)
|
1739003003NRG25200520240055590
|
20/05/2024
|
RAMESH BHEEL
|
1739003003WL008070
|
RAMESH BHEEL
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
RAMESHBHEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KARAHAL
|
MP-39-003-003-002/33
(GADHLA)
|
1739003003NRG25200520240055462
|
20/05/2024
|
Banshi bheel
|
1739003003WL008063
|
Banshi bheel
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
Banshibheel
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
111
|
KARAHAL
|
MP-39-003-003-002/33
(GADHLA)
|
1739003003NRG25200520240055463
|
20/05/2024
|
sunita bheel
|
1739003003WL008063
|
sunita bheel
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
sunitabheel
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARAHAL
|
MP-39-003-003-002/37
(GADHLA)
|
1739003003NRG25200520240055591
|
20/05/2024
|
kaboo bhil
|
1739003003WL008070
|
kaboo bhil
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
kaboobhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KARAHAL
|
MP-39-003-003-002/42
(GADHLA)
|
1739003003NRG25200520240055465
|
20/05/2024
|
Karma Bai
|
1739003003WL008063
|
Karma Bai
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
KarmaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KARAHAL
|
MP-39-003-003-002/437
(GADHLA)
|
1739003003NRG25200520240055595
|
20/05/2024
|
Galoo
|
1739003003WL008070
|
Galoo
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
Galoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KARAHAL
|
MP-39-003-003-002/437
(GADHLA)
|
1739003003NRG25200520240055596
|
20/05/2024
|
Mesari
|
1739003003WL008070
|
Mesari
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
Mesari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KARAHAL
|
MP-39-003-003-002/49
(GADHLA)
|
1739003003NRG25200520240055598
|
20/05/2024
|
KUBER SINGH BHIL
|
1739003003WL008070
|
KUBER SINGH BHIL
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
KUBERSINGHBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KARAHAL
|
MP-39-003-003-002/49
(GADHLA)
|
1739003003NRG25200520240055599
|
20/05/2024
|
SELOO BAI
|
1739003003WL008070
|
SELOO BAI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
SELOOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KARAHAL
|
MP-39-003-003-002/49-A
(GADHLA)
|
1739003003NRG25200520240055600
|
20/05/2024
|
Vinod Bil
|
1739003003WL008070
|
Vinod Bil
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
VinodBil
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KARAHAL
|
MP-39-003-003-002/55
(GADHLA)
|
1739003003NRG25200520240055467
|
20/05/2024
|
thavar
|
1739003003WL008063
|
thavar
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
thavar
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARAHAL
|
MP-39-003-003-002/56
(GADHLA)
|
1739003003NRG25200520240055469
|
20/05/2024
|
pappu bhil
|
1739003003WL008063
|
pappu bhil
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
pappubhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KARAHAL
|
MP-39-003-003-002/575
(GADHLA)
|
1739003003NRG25200520240055601
|
20/05/2024
|
JUVAN SINGH BHEEL
|
1739003003WL008070
|
JUVAN SINGH BHEEL
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
JUVANSINGHBHEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KARAHAL
|
MP-39-003-003-002/59
(GADHLA)
|
1739003003NRG25200520240055473
|
20/05/2024
|
magttya bhil
|
1739003003WL008063
|
magttya bhil
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
magttyabhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KARAHAL
|
MP-39-003-003-002/60
(GADHLA)
|
1739003003NRG25200520240055475
|
20/05/2024
|
BANOO BAI BHIL
|
1739003003WL008063
|
BANOO BAI BHIL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
BANOOBAIBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KARAHAL
|
MP-39-003-003-002/60
(GADHLA)
|
1739003003NRG25200520240055474
|
20/05/2024
|
JAM SINGH BHIL
|
1739003003WL008063
|
JAM SINGH BHIL
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
JAMSINGHBHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KARAHAL
|
MP-39-003-003-002/8-A
(GADHLA)
|
1739003003NRG25200520240055603
|
20/05/2024
|
MUKESH bheel
|
1739003003WL008070
|
MUKESH bheel
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
MUKESHbheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KARAHAL
|
MP-39-003-003-004/129-A
(GADHLA)
|
1739003003NRG25200520240055604
|
20/05/2024
|
JHITU
|
1739003003WL008070
|
JHITU
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
JHITU
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KARAHAL
|
MP-39-003-003-004/136-B
(GADHLA)
|
1739003003NRG25200520240055605
|
20/05/2024
|
AMAN BHEEL
|
1739003003WL008070
|
AMAN BHEEL
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
AMANBHEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KARAHAL
|
MP-39-003-003-004/14
(GADHLA)
|
1739003003NRG25200520240055477
|
20/05/2024
|
GYANSINGH
|
1739003003WL008063
|
GYANSINGH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARAHAL
|
MP-39-003-003-004/172
(GADHLA)
|
1739003003NRG25200520240055478
|
20/05/2024
|
DINESH ADIVASI
|
1739003003WL008063
|
DINESH ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
DINESHADIVASI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARAHAL
|
MP-39-003-003-004/172
(GADHLA)
|
1739003003NRG25200520240055479
|
20/05/2024
|
DINESH ADIVASI
|
1739003003WL008063
|
DINESH ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
DINESHADIVASI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARAHAL
|
MP-39-003-003-004/350
(GADHLA)
|
1739003003NRG25200520240055608
|
20/05/2024
|
BHANGDEE
|
1739003003WL008070
|
BHANGDEE
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
BHANGDEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KARAHAL
|
MP-39-003-003-004/350
(GADHLA)
|
1739003003NRG25200520240055607
|
20/05/2024
|
GAUMJYA BHILALA
|
1739003003WL008070
|
GAUMJYA BHILALA
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
GAUMJYABHILALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KARAHAL
|
MP-39-003-004-004/35-A
(MADANPUR)
|
1739003049NRG25190520240054661
|
20/05/2024
|
BHANU
|
1739003049WL007929
|
BHANU
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
BHANU
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARAHAL
|
MP-39-003-004-004/36-A
(MADANPUR)
|
1739003049NRG25190520240054663
|
20/05/2024
|
KISHORSINGH
|
1739003049WL007929
|
KISHORSINGH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
KISHORSINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARAHAL
|
MP-39-003-004-004/36-C
(MADANPUR)
|
1739003049NRG25190520240054664
|
20/05/2024
|
DEENESH
|
1739003049WL007929
|
DEENESH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
DEENESH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARAHAL
|
MP-39-003-005-002/70-A
(BARGAWAN)
|
1739003049NRG25190520240054648
|
20/05/2024
|
MOHANSRUP
|
1739003049WL007928
|
MOHANSRUP
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
MOHANSRUP
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KARAHAL
|
MP-39-003-006-002/144
(BADH)
|
1739003006NRG25200520240055292
|
20/05/2024
|
GULAB AADIWASI
|
1739003006WL008044
|
GULAB AADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
GULABAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARAHAL
|
MP-39-003-006-002/144
(BADH)
|
1739003006NRG25200520240055291
|
20/05/2024
|
KRIPAL AADIBASI
|
1739003006WL008044
|
KRIPAL AADIBASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
KRIPALAADIBASI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARAHAL
|
MP-39-003-006-002/23-A
(BADH)
|
1739003006NRG25200520240055313
|
20/05/2024
|
moushmi
|
1739003006WL008059
|
moushmi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
moushmi
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARAHAL
|
MP-39-003-006-002/24-A
(BADH)
|
1739003006NRG25200520240055296
|
20/05/2024
|
Raju
|
1739003006WL008046
|
Raju
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARAHAL
|
MP-39-003-006-002/46
(BADH)
|
1739003006NRG25200520240055284
|
20/05/2024
|
hariom
|
1739003006WL008041
|
hariom
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARAHAL
|
MP-39-003-006-002/56
(BADH)
|
1739003006NRG25200520240055299
|
20/05/2024
|
BANBARI ADIWASI
|
1739003006WL008048
|
BANBARI ADIWASI
|
00415
|
SBIN0030157
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
BANBARIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARAHAL
|
MP-39-003-006-002/56
(BADH)
|
1739003006NRG25200520240055300
|
20/05/2024
|
MAYA ADIBASI
|
1739003006WL008048
|
MAYA ADIBASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
MAYAADIBASI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARAHAL
|
MP-39-003-006-002/79-A
(BADH)
|
1739003006NRG25200520240055301
|
20/05/2024
|
VIKASH AADIWASI
|
1739003006WL008049
|
VIKASH AADIWASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
VIKASHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARAHAL
|
MP-39-003-006-002/81
(BADH)
|
1739003006NRG25200520240055298
|
20/05/2024
|
kinya
|
1739003006WL008047
|
kinya
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
kinya
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARAHAL
|
MP-39-003-006-002/9
(BADH)
|
1739003006NRG25200520240055293
|
20/05/2024
|
RAMNIVAS
|
1739003006WL008045
|
RAMNIVAS
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARAHAL
|
MP-39-003-006-002/9
(BADH)
|
1739003006NRG25200520240055294
|
20/05/2024
|
Ramnivasi
|
1739003006WL008045
|
Ramnivasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
Ramnivasi
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARAHAL
|
MP-39-003-006-002/96
(BADH)
|
1739003006NRG25200520240055316
|
20/05/2024
|
Pinki Adiwasi
|
1739003006WL008060
|
Pinki Adiwasi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
PinkiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARAHAL
|
MP-39-003-006-002/96
(BADH)
|
1739003006NRG25200520240055314
|
20/05/2024
|
SANTOSH
|
1739003006WL008060
|
SANTOSH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARAHAL
|
MP-39-003-006-002/96
(BADH)
|
1739003006NRG25200520240055315
|
20/05/2024
|
SANTOSH
|
1739003006WL008060
|
SANTOSH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARAHAL
|
MP-39-003-006-003/21
(BADH)
|
1739003006NRG25200520240055309
|
20/05/2024
|
DROPATI AADIBASI
|
1739003006WL008055
|
DROPATI AADIBASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
DROPATIAADIBASI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARAHAL
|
MP-39-003-006-003/21
(BADH)
|
1739003006NRG25200520240055308
|
20/05/2024
|
RATAN AADIBASI
|
1739003006WL008055
|
RATAN AADIBASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
RATANAADIBASI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARAHAL
|
MP-39-003-006-003/38
(BADH)
|
1739003006NRG25200520240055307
|
20/05/2024
|
guddi
|
1739003006WL008054
|
guddi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARAHAL
|
MP-39-003-006-003/66
(BADH)
|
1739003006NRG25200520240055312
|
20/05/2024
|
kanchi
|
1739003006WL008058
|
kanchi
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
kanchi
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARAHAL
|
MP-39-003-006-003/74-A
(BADH)
|
1739003006NRG25200520240055310
|
20/05/2024
|
shishupal
|
1739003006WL008056
|
shishupal
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARAHAL
|
MP-39-003-010-001/330
(MORAVAN)
|
1739003052NRG25200520240055480
|
20/05/2024
|
DHANBAI
|
1739003052WL008064
|
DHANBAI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
DHANBAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARAHAL
|
MP-39-003-010-003/140
(MORAVAN)
|
1739003052NRG25200520240055526
|
20/05/2024
|
RAMBAI
|
1739003052WL008067
|
RAMBAI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
RAMBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KARAHAL
|
MP-39-003-010-003/178
(MORAVAN)
|
1739003052NRG25200520240055441
|
20/05/2024
|
Sande
|
1739003052WL008062
|
Sande
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
Sande
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARAHAL
|
MP-39-003-010-003/34
(MORAVAN)
|
1739003052NRG25200520240055481
|
20/05/2024
|
DINESHADIVASI
|
1739003052WL008065
|
DINESHADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
DINESHADIVASI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARAHAL
|
MP-39-003-010-003/34
(MORAVAN)
|
1739003052NRG25200520240055482
|
20/05/2024
|
Uaccham
|
1739003052WL008065
|
Uaccham
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
Uaccham
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARAHAL
|
MP-39-003-010-003/91
(MORAVAN)
|
1739003052NRG25200520240055442
|
20/05/2024
|
lezam adivasi
|
1739003052WL008062
|
lezam adivasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
lezamadivasi
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARAHAL
|
MP-39-003-010-004/40
(MORAVAN)
|
1739003052NRG25200520240055527
|
20/05/2024
|
BEERBAL AADIVASI
|
1739003052WL008068
|
BEERBAL AADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
BEERBALAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARAHAL
|
MP-39-003-013-001/885-B
(BUDHERA)
|
1739003013NRG25200520240055273
|
20/05/2024
|
Dinesh Adiwasi
|
1739003013WL008039
|
Dinesh Adiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
DineshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARAHAL
|
MP-39-003-016-001/184-A
(NIMANIYA)
|
1739003016NRG25200520240055642
|
20/05/2024
|
SANTOSH KUSHWAH
|
1739003016WL008076
|
SANTOSH KUSHWAH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
SANTOSHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KARAHAL
|
MP-39-003-016-001/233
(NIMANIYA)
|
1739003016NRG25200520240055645
|
20/05/2024
|
ramnivash
|
1739003016WL008076
|
ramnivash
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KARAHAL
|
MP-39-003-016-001/314
(NIMANIYA)
|
1739003016NRG25200520240055649
|
20/05/2024
|
Kamlesh
|
1739003016WL008076
|
Kamlesh
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KARAHAL
|
MP-39-003-018-003/12-A
(RANIPURA)
|
1739003006NRG25200520240055302
|
20/05/2024
|
SOMVATI
|
1739003006WL008050
|
SOMVATI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
SOMVATI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARAHAL
|
MP-39-003-018-003/170
(RANIPURA)
|
1739003006NRG25200520240055305
|
20/05/2024
|
BAISHRAM
|
1739003006WL008052
|
BAISHRAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
BAISHRAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARAHAL
|
MP-39-003-049-001/114
(CHITARA)
|
1739003049NRG25190520240054651
|
20/05/2024
|
RAMESH
|
1739003049WL007928
|
RAMESH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARAHAL
|
MP-39-003-049-001/157
(CHITARA)
|
1739003049NRG25190520240054653
|
20/05/2024
|
pahalvan
|
1739003049WL007928
|
pahalvan
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
pahalvan
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARAHAL
|
MP-39-003-049-001/70
(CHITARA)
|
1739003049NRG25190520240054657
|
20/05/2024
|
pritam
|
1739003049WL007928
|
pritam
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
pritam
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARAHAL
|
MP-39-003-049-002/35
(CHITARA)
|
1739003049NRG25190520240054673
|
20/05/2024
|
SUMITRA
|
1739003049WL007929
|
SUMITRA
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123687
|
123687
|
|
|
|
|
|
|
|
|
173
|
KARAHAL
|
MP-39-003-040-001/245-A
(KALMEE KAKARDA)
|
1739003040NRG25190520240054708
|
20/05/2024
|
dharmu
|
1739003040WL007941
|
dharmu
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
dharmu
|
UCO BANK(607066)
|
|
174
|
KARAHAL
|
MP-39-003-040-001/245-A
(KALMEE KAKARDA)
|
1739003040NRG25190520240054709
|
20/05/2024
|
dharmu
|
1739003040WL007941
|
dharmu
|
00415
|
SBIN0030166
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
dharmu
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
175
|
KARAHAL
|
MP-39-003-003-001/105-A
(GADHLA)
|
1739003003NRG25200520240055443
|
20/05/2024
|
Monu Pateliya
|
1739003003WL008063
|
Monu Pateliya
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
MonuPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KARAHAL
|
MP-39-003-040-001/1-A
(KALMEE KAKARDA)
|
1739003040NRG25190520240054719
|
20/05/2024
|
beerval
|
1739003040WL007946
|
beerval
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
beerval
|
UCO BANK(607066)
|
|
177
|
KARAHAL
|
MP-39-003-040-001/10-A
(KALMEE KAKARDA)
|
1739003040NRG25190520240054713
|
20/05/2024
|
KARI
|
1739003040WL007943
|
KARI
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
KARI
|
UCO BANK(607066)
|
|
178
|
KARAHAL
|
MP-39-003-040-001/10-A
(KALMEE KAKARDA)
|
1739003040NRG25190520240054712
|
20/05/2024
|
rajesh
|
1739003040WL007943
|
rajesh
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
rajesh
|
UCO BANK(607066)
|
|
179
|
KARAHAL
|
MP-39-003-040-001/13-A
(KALMEE KAKARDA)
|
1739003040NRG25190520240054730
|
20/05/2024
|
ramjilal
|
1739003040WL007955
|
ramjilal
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
ramjilal
|
UCO BANK(607066)
|
|
180
|
KARAHAL
|
MP-39-003-040-001/13-A
(KALMEE KAKARDA)
|
1739003040NRG25190520240054731
|
20/05/2024
|
ramjilal
|
1739003040WL007955
|
ramjilal
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
ramjilal
|
UCO BANK(607066)
|
|
181
|
KARAHAL
|
MP-39-003-040-001/134
(KALMEE KAKARDA)
|
1739003040NRG25190520240054706
|
20/05/2024
|
BATAI
|
1739003040WL007940
|
BATAI
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
BATAI
|
UCO BANK(607066)
|
|
182
|
KARAHAL
|
MP-39-003-040-001/134
(KALMEE KAKARDA)
|
1739003040NRG25190520240054707
|
20/05/2024
|
Seji
|
1739003040WL007940
|
Seji
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
Seji
|
UCO BANK(607066)
|
|
183
|
KARAHAL
|
MP-39-003-040-001/2-A
(KALMEE KAKARDA)
|
1739003040NRG25190520240054694
|
20/05/2024
|
MONAGRI
|
1739003040WL007937
|
MONAGRI
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
MONAGRI
|
UCO BANK(607066)
|
|
184
|
KARAHAL
|
MP-39-003-040-001/2-A
(KALMEE KAKARDA)
|
1739003040NRG25190520240054693
|
20/05/2024
|
ramhansi
|
1739003040WL007937
|
ramhansi
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
ramhansi
|
UCO BANK(607066)
|
|
185
|
KARAHAL
|
MP-39-003-040-001/20
(KALMEE KAKARDA)
|
1739003040NRG25190520240054710
|
20/05/2024
|
kadu
|
1739003040WL007942
|
kadu
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
kadu
|
UCO BANK(607066)
|
|
186
|
KARAHAL
|
MP-39-003-040-001/20
(KALMEE KAKARDA)
|
1739003040NRG25190520240054711
|
20/05/2024
|
kadu
|
1739003040WL007942
|
kadu
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
kadu
|
UCO BANK(607066)
|
|
187
|
KARAHAL
|
MP-39-003-040-001/219-A
(KALMEE KAKARDA)
|
1739003040NRG25190520240054690
|
20/05/2024
|
ramjeet
|
1739003040WL007936
|
ramjeet
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
ramjeet
|
UCO BANK(607066)
|
|
188
|
KARAHAL
|
MP-39-003-040-001/245
(KALMEE KAKARDA)
|
1739003040NRG25190520240054695
|
20/05/2024
|
VILASH
|
1739003040WL007937
|
VILASH
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
VILASH
|
UCO BANK(607066)
|
|
189
|
KARAHAL
|
MP-39-003-040-001/245
(KALMEE KAKARDA)
|
1739003040NRG25190520240054696
|
20/05/2024
|
VILASH
|
1739003040WL007937
|
VILASH
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
VILASH
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
190
|
KARAHAL
|
MP-39-003-040-001/28
(KALMEE KAKARDA)
|
1739003040NRG25190520240054718
|
20/05/2024
|
suresh
|
1739003040WL007945
|
suresh
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
suresh
|
UCO BANK(607066)
|
|
191
|
KARAHAL
|
MP-39-003-040-001/28
(KALMEE KAKARDA)
|
1739003040NRG25190520240054716
|
20/05/2024
|
SURESH
|
1739003040WL007945
|
SURESH
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
SURESH
|
UCO BANK(607066)
|
|
192
|
KARAHAL
|
MP-39-003-040-001/28
(KALMEE KAKARDA)
|
1739003040NRG25190520240054717
|
20/05/2024
|
SURESH
|
1739003040WL007945
|
SURESH
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARAHAL
|
MP-39-003-040-001/3-A
(KALMEE KAKARDA)
|
1739003040NRG25190520240054726
|
20/05/2024
|
jeevan
|
1739003040WL007953
|
jeevan
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
jeevan
|
UCO BANK(607066)
|
|
194
|
KARAHAL
|
MP-39-003-040-001/3-A
(KALMEE KAKARDA)
|
1739003040NRG25190520240054727
|
20/05/2024
|
REKHA
|
1739003040WL007953
|
REKHA
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
REKHA
|
UCO BANK(607066)
|
|
195
|
KARAHAL
|
MP-39-003-040-001/43
(KALMEE KAKARDA)
|
1739003040NRG25190520240054697
|
20/05/2024
|
pappu
|
1739003040WL007937
|
pappu
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
pappu
|
UCO BANK(607066)
|
|
196
|
KARAHAL
|
MP-39-003-040-001/43
(KALMEE KAKARDA)
|
1739003040NRG25190520240054698
|
20/05/2024
|
SUAA
|
1739003040WL007937
|
SUAA
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
SUAA
|
INDUSIND BANK(607189)
|
|
197
|
KARAHAL
|
MP-39-003-040-001/72
(KALMEE KAKARDA)
|
1739003040NRG25190520240054683
|
20/05/2024
|
khamraj
|
1739003040WL007934
|
khamraj
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
khamraj
|
UCO BANK(607066)
|
|
198
|
KARAHAL
|
MP-39-003-040-001/72
(KALMEE KAKARDA)
|
1739003040NRG25190520240054682
|
20/05/2024
|
khamraj
|
1739003040WL007934
|
khamraj
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
khamraj
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KARAHAL
|
MP-39-003-040-001/74
(KALMEE KAKARDA)
|
1739003040NRG25190520240054684
|
20/05/2024
|
kisllu
|
1739003040WL007935
|
kisllu
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
kisllu
|
UCO BANK(607066)
|
|
200
|
KARAHAL
|
MP-39-003-040-001/74
(KALMEE KAKARDA)
|
1739003040NRG25190520240054685
|
20/05/2024
|
RAMKALI
|
1739003040WL007935
|
RAMKALI
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
RAMKALI
|
UCO BANK(607066)
|
|
201
|
KARAHAL
|
MP-39-003-040-001/76
(KALMEE KAKARDA)
|
1739003040NRG25190520240054699
|
20/05/2024
|
anar
|
1739003040WL007937
|
anar
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
anar
|
UCO BANK(607066)
|
|
202
|
KARAHAL
|
MP-39-003-040-001/76
(KALMEE KAKARDA)
|
1739003040NRG25190520240054700
|
20/05/2024
|
RAMDASI
|
1739003040WL007937
|
RAMDASI
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
RAMDASI
|
UCO BANK(607066)
|
|
203
|
KARAHAL
|
MP-39-003-040-001/816
(KALMEE KAKARDA)
|
1739003040NRG25190520240054701
|
20/05/2024
|
Shrikishan
|
1739003040WL007937
|
Shrikishan
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
Shrikishan
|
UCO BANK(607066)
|
|
204
|
KARAHAL
|
MP-39-003-040-001/84
(KALMEE KAKARDA)
|
1739003040NRG25190520240054728
|
20/05/2024
|
mahavir
|
1739003040WL007954
|
mahavir
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
mahavir
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KARAHAL
|
MP-39-003-040-001/84
(KALMEE KAKARDA)
|
1739003040NRG25190520240054729
|
20/05/2024
|
VILASI
|
1739003040WL007954
|
VILASI
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
VILASI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
206
|
KARAHAL
|
MP-39-003-003-001/19-B
(GADHLA)
|
1739003003NRG25200520240055571
|
20/05/2024
|
Roshan Adiwasi
|
1739003003WL008070
|
Roshan Adiwasi
|
00468
|
UBIN0575437
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
RoshanAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KARAHAL
|
MP-39-003-003-001/242-A
(GADHLA)
|
1739003003NRG25200520240055574
|
20/05/2024
|
Prabhu Adiwasi
|
1739003003WL008070
|
Prabhu Adiwasi
|
00468
|
UBIN0575437
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
PrabhuAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KARAHAL
|
MP-39-003-003-001/466
(GADHLA)
|
1739003003NRG25200520240055586
|
20/05/2024
|
Ramrup Aadiwasi
|
1739003003WL008070
|
Ramrup Aadiwasi
|
00468
|
UBIN0575437
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
029976503
|
A/c Blocked or Frozen
|
|
|
|
209
|
KARAHAL
|
MP-39-003-003-002/57
(GADHLA)
|
1739003003NRG25200520240055472
|
20/05/2024
|
BHURI BHEEL
|
1739003003WL008063
|
BHURI BHEEL
|
00468
|
UBIN0575437
|
1458
|
1458
|
Rejected
|
22/05/2024
|
|
029976503
|
A/c Blocked or Frozen
|
|
|
|
210
|
KARAHAL
|
MP-39-003-003-002/60-A
(GADHLA)
|
1739003003NRG25200520240055476
|
20/05/2024
|
Sushila
|
1739003003WL008063
|
Sushila
|
00468
|
UBIN0575437
|
1458
|
1458
|
Rejected
|
22/05/2024
|
|
029976503
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
211
|
KARAHAL
|
MP-39-003-046-001/580
(KELOR)
|
1739003046NRG25200520240054897
|
20/05/2024
|
Rajendra
|
1739003046WL008005
|
Rajendra
|
00532
|
CBIN0R20002
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029976503
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
212
|
KARAHAL
|
MP-39-003-006-003/4-B
(BADH)
|
1739003016NRG25200520240055634
|
20/05/2024
|
Sanjay Aadiwasi
|
1739003016WL008076
|
Sanjay Aadiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
SanjayAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KARAHAL
|
MP-39-003-006-003/43-B
(BADH)
|
1739003016NRG25200520240055635
|
20/05/2024
|
Bhadu Adivasi
|
1739003016WL008076
|
Bhadu Adivasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
BhaduAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KARAHAL
|
MP-39-003-016-001/117-C
(NIMANIYA)
|
1739003016NRG25200520240055636
|
20/05/2024
|
Gambhir yadav
|
1739003016WL008076
|
Gambhir yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
Gambhiryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KARAHAL
|
MP-39-003-016-001/150-A
(NIMANIYA)
|
1739003016NRG25200520240055637
|
20/05/2024
|
Sunil Aadiwasi
|
1739003016WL008076
|
Sunil Aadiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
SunilAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KARAHAL
|
MP-39-003-016-001/155-A
(NIMANIYA)
|
1739003016NRG25200520240055638
|
20/05/2024
|
Kamlesh
|
1739003016WL008076
|
Kamlesh
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KARAHAL
|
MP-39-003-016-001/156
(NIMANIYA)
|
1739003016NRG25200520240055639
|
20/05/2024
|
guddi kushwah
|
1739003016WL008076
|
guddi kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
guddikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KARAHAL
|
MP-39-003-016-001/163-B
(NIMANIYA)
|
1739003016NRG25200520240055640
|
20/05/2024
|
Anar parihar
|
1739003016WL008076
|
Anar parihar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
Anarparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KARAHAL
|
MP-39-003-016-001/174-A
(NIMANIYA)
|
1739003016NRG25200520240055641
|
20/05/2024
|
Ramkishor yadav
|
1739003016WL008076
|
Ramkishor yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
Ramkishoryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KARAHAL
|
MP-39-003-016-001/203-A
(NIMANIYA)
|
1739003016NRG25200520240055643
|
20/05/2024
|
Raghuveer Aadiwasi
|
1739003016WL008076
|
Raghuveer Aadiwasi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
RaghuveerAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KARAHAL
|
MP-39-003-016-001/210-C
(NIMANIYA)
|
1739003016NRG25200520240055644
|
20/05/2024
|
Bhagvat kushwah
|
1739003016WL008076
|
Bhagvat kushwah
|
00688
|
FINO0001446
|
486
|
486
|
Processed
|
22/05/2024
|
|
029976503
|
|
Bhagvatkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KARAHAL
|
MP-39-003-016-001/266-B
(NIMANIYA)
|
1739003016NRG25200520240055646
|
20/05/2024
|
Deepu prajapati
|
1739003016WL008076
|
Deepu prajapati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
Deepuprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KARAHAL
|
MP-39-003-016-001/272-A
(NIMANIYA)
|
1739003016NRG25200520240055647
|
20/05/2024
|
Rambhajan adiwasi
|
1739003016WL008076
|
Rambhajan adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
Rambhajanadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KARAHAL
|
MP-39-003-016-001/289
(NIMANIYA)
|
1739003016NRG25200520240055648
|
20/05/2024
|
Mahavir Aadiwasi
|
1739003016WL008076
|
Mahavir Aadiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
MahavirAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KARAHAL
|
MP-39-003-016-001/320
(NIMANIYA)
|
1739003016NRG25200520240055614
|
20/05/2024
|
Bharat Aadiwasi
|
1739003016WL008075
|
Bharat Aadiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
BharatAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KARAHAL
|
MP-39-003-016-001/332-A
(NIMANIYA)
|
1739003016NRG25200520240055615
|
20/05/2024
|
DHEERAJ
|
1739003016WL008075
|
DHEERAJ
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
DHEERAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KARAHAL
|
MP-39-003-016-001/348-B
(NIMANIYA)
|
1739003016NRG25200520240055616
|
20/05/2024
|
Devraj Aadiwasi
|
1739003016WL008075
|
Devraj Aadiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
DevrajAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KARAHAL
|
MP-39-003-016-001/354-A
(NIMANIYA)
|
1739003016NRG25200520240055617
|
20/05/2024
|
Nandkishor Aadiwasi
|
1739003016WL008075
|
Nandkishor Aadiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
NandkishorAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KARAHAL
|
MP-39-003-016-001/358
(NIMANIYA)
|
1739003016NRG25200520240055618
|
20/05/2024
|
Anar Singh Aadiwasi
|
1739003016WL008075
|
Anar Singh Aadiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
AnarSinghAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KARAHAL
|
MP-39-003-016-001/367
(NIMANIYA)
|
1739003016NRG25200520240055619
|
20/05/2024
|
SOMVATI KUSHWAH
|
1739003016WL008075
|
SOMVATI KUSHWAH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
SOMVATIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KARAHAL
|
MP-39-003-016-001/372-A
(NIMANIYA)
|
1739003016NRG25200520240055620
|
20/05/2024
|
Jasram Aadiwasi
|
1739003016WL008075
|
Jasram Aadiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
JasramAadiwasi
|
STATE BANK OF INDIA(508548)
|
|
232
|
KARAHAL
|
MP-39-003-016-001/45-B
(NIMANIYA)
|
1739003016NRG25200520240055621
|
20/05/2024
|
Soma Aadiwasi
|
1739003016WL008075
|
Soma Aadiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
SomaAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KARAHAL
|
MP-39-003-016-001/46-A
(NIMANIYA)
|
1739003016NRG25200520240055622
|
20/05/2024
|
Vikram Parihar
|
1739003016WL008075
|
Vikram Parihar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
VikramParihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KARAHAL
|
MP-39-003-016-001/46-B
(NIMANIYA)
|
1739003016NRG25200520240055623
|
20/05/2024
|
Tilak singh parihar
|
1739003016WL008075
|
Tilak singh parihar
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
Tilaksinghparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KARAHAL
|
MP-39-003-016-001/507
(NIMANIYA)
|
1739003016NRG25200520240055624
|
20/05/2024
|
Mamta kushwah
|
1739003016WL008075
|
Mamta kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
Mamtakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KARAHAL
|
MP-39-003-016-001/515
(NIMANIYA)
|
1739003016NRG25200520240055625
|
20/05/2024
|
reshma adiwasi
|
1739003016WL008075
|
reshma adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
reshmaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KARAHAL
|
MP-39-003-016-001/516
(NIMANIYA)
|
1739003016NRG25200520240055626
|
20/05/2024
|
raju
|
1739003016WL008075
|
raju
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KARAHAL
|
MP-39-003-016-001/517
(NIMANIYA)
|
1739003016NRG25200520240055627
|
20/05/2024
|
Birmanand adiwasi
|
1739003016WL008075
|
Birmanand adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
Birmanandadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KARAHAL
|
MP-39-003-016-001/518
(NIMANIYA)
|
1739003016NRG25200520240055628
|
20/05/2024
|
bhole adiwasi
|
1739003016WL008075
|
bhole adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
bholeadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KARAHAL
|
MP-39-003-016-001/519
(NIMANIYA)
|
1739003016NRG25200520240055629
|
20/05/2024
|
Asha yadav
|
1739003016WL008075
|
Asha yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
Ashayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KARAHAL
|
MP-39-003-016-001/520
(NIMANIYA)
|
1739003016NRG25200520240055630
|
20/05/2024
|
Maheshram yadav
|
1739003016WL008075
|
Maheshram yadav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
Maheshramyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KARAHAL
|
MP-39-003-016-001/521
(NIMANIYA)
|
1739003016NRG25200520240055631
|
20/05/2024
|
Nitu jatav
|
1739003016WL008075
|
Nitu jatav
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
Nitujatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KARAHAL
|
MP-39-003-016-001/85-A
(NIMANIYA)
|
1739003016NRG25200520240055632
|
20/05/2024
|
Pista kushwah
|
1739003016WL008075
|
Pista kushwah
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
Pistakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KARAHAL
|
MP-39-003-016-003/23
(NIMANIYA)
|
1739003016NRG25200520240055633
|
20/05/2024
|
Sanjay Aadiwasi
|
1739003016WL008075
|
Sanjay Aadiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
SanjayAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KARAHAL
|
MP-39-003-040-002/140
(KALMEE KAKARDA)
|
1739003040NRG25190520240054702
|
20/05/2024
|
sugan
|
1739003040WL007938
|
sugan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
sugan
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KARAHAL
|
MP-39-003-046-001/1003
(KELOR)
|
1739003046NRG25200520240054874
|
20/05/2024
|
deshraj
|
1739003046WL008005
|
deshraj
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029976503
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KARAHAL
|
MP-39-003-046-001/133-B
(KELOR)
|
1739003046NRG25200520240054875
|
20/05/2024
|
Bajeer Adiwasi
|
1739003046WL008005
|
Bajeer Adiwasi
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029976503
|
|
BajeerAdiwasi
|
BANK OF INDIA(508505)
|
|
248
|
KARAHAL
|
MP-39-003-046-001/137
(KELOR)
|
1739003046NRG25200520240054876
|
20/05/2024
|
Suraj Adiwasi
|
1739003046WL008005
|
Suraj Adiwasi
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029976503
|
|
SurajAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KARAHAL
|
MP-39-003-046-001/190-C
(KELOR)
|
1739003046NRG25200520240054878
|
20/05/2024
|
Banesha Adivasi
|
1739003046WL008005
|
Banesha Adivasi
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029976503
|
|
BaneshaAdivasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
KARAHAL
|
MP-39-003-046-001/204-A
(KELOR)
|
1739003046NRG25200520240054880
|
20/05/2024
|
Ajay Adivasi
|
1739003046WL008005
|
Ajay Adivasi
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029976503
|
|
AjayAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KARAHAL
|
MP-39-003-046-001/221-A
(KELOR)
|
1739003046NRG25200520240054881
|
20/05/2024
|
Rajkumar
|
1739003046WL008005
|
Rajkumar
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029976503
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KARAHAL
|
MP-39-003-046-001/332-C
(KELOR)
|
1739003046NRG25200520240054883
|
20/05/2024
|
Jasram
|
1739003046WL008005
|
Jasram
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029976503
|
|
Jasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KARAHAL
|
MP-39-003-046-001/337-A
(KELOR)
|
1739003046NRG25200520240054884
|
20/05/2024
|
kishan Banjara
|
1739003046WL008005
|
kishan Banjara
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029976503
|
|
kishanBanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KARAHAL
|
MP-39-003-046-001/349-A
(KELOR)
|
1739003046NRG25200520240054886
|
20/05/2024
|
Ajay Adiwasi
|
1739003046WL008005
|
Ajay Adiwasi
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029976503
|
|
AjayAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KARAHAL
|
MP-39-003-046-001/354-A
(KELOR)
|
1739003046NRG25200520240054888
|
20/05/2024
|
Mera banjara
|
1739003046WL008005
|
Mera banjara
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029976503
|
|
Merabanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KARAHAL
|
MP-39-003-046-001/354-A
(KELOR)
|
1739003046NRG25200520240054887
|
20/05/2024
|
Situram banjara
|
1739003046WL008005
|
Situram banjara
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029976503
|
|
Siturambanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KARAHAL
|
MP-39-003-046-001/361-A
(KELOR)
|
1739003046NRG25200520240054889
|
20/05/2024
|
Divan Adivasi
|
1739003046WL008005
|
Divan Adivasi
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029976503
|
|
DivanAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KARAHAL
|
MP-39-003-046-001/44-A
(KELOR)
|
1739003046NRG25200520240054891
|
20/05/2024
|
Prashant Singh
|
1739003046WL008005
|
Prashant Singh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029976503
|
|
PrashantSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KARAHAL
|
MP-39-003-046-001/515-A
(KELOR)
|
1739003046NRG25200520240054894
|
20/05/2024
|
Meena
|
1739003046WL008005
|
Meena
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029976503
|
|
Meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KARAHAL
|
MP-39-003-046-001/515-A
(KELOR)
|
1739003046NRG25200520240054893
|
20/05/2024
|
Ragham Adivasi
|
1739003046WL008005
|
Ragham Adivasi
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029976503
|
|
RaghamAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KARAHAL
|
MP-39-003-046-001/556
(KELOR)
|
1739003046NRG25200520240054895
|
20/05/2024
|
sapir
|
1739003046WL008005
|
sapir
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029976503
|
|
sapir
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KARAHAL
|
MP-39-003-046-001/633
(KELOR)
|
1739003046NRG25200520240054898
|
20/05/2024
|
Ramsevk
|
1739003046WL008005
|
Ramsevk
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029976503
|
|
Ramsevk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KARAHAL
|
MP-39-003-046-001/688
(KELOR)
|
1739003046NRG25200520240054900
|
20/05/2024
|
Suraj
|
1739003046WL008005
|
Suraj
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029976503
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KARAHAL
|
MP-39-003-046-001/717-A
(KELOR)
|
1739003046NRG25200520240054904
|
20/05/2024
|
santosh
|
1739003046WL008005
|
santosh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029976503
|
|
santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
KARAHAL
|
MP-39-003-046-001/982-A
(KELOR)
|
1739003046NRG25200520240054906
|
20/05/2024
|
bharti
|
1739003046WL008005
|
bharti
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029976503
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KARAHAL
|
MP-39-003-046-001/982-A
(KELOR)
|
1739003046NRG25200520240054905
|
20/05/2024
|
mukesh
|
1739003046WL008005
|
mukesh
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029976503
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KARAHAL
|
MP-39-003-046-001/990
(KELOR)
|
1739003046NRG25200520240054907
|
20/05/2024
|
siyaram adivasi
|
1739003046WL008005
|
siyaram adivasi
|
00688
|
FINO0001446
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029976503
|
|
siyaramadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85779
|
85779
|
|
|
|
|
|
|
|
|
268
|
KARAHAL
|
MP-39-003-003-001/189-A
(GADHLA)
|
1739003003NRG25200520240055451
|
20/05/2024
|
SAVITREE
|
1739003003WL008063
|
SAVITREE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
SAVITREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KARAHAL
|
MP-39-003-003-001/189-B
(GADHLA)
|
1739003003NRG25200520240055453
|
20/05/2024
|
Vimala
|
1739003003WL008063
|
Vimala
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KARAHAL
|
MP-39-003-003-001/3522
(GADHLA)
|
1739003003NRG25200520240055577
|
20/05/2024
|
Sanjay
|
1739003003WL008070
|
Sanjay
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
Sanjay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
KARAHAL
|
MP-39-003-003-001/3560
(GADHLA)
|
1739003003NRG25200520240055578
|
20/05/2024
|
Shivsingh
|
1739003003WL008070
|
Shivsingh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
Shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KARAHAL
|
MP-39-003-003-001/3565
(GADHLA)
|
1739003003NRG25200520240055580
|
20/05/2024
|
Sugana Sahariya
|
1739003003WL008070
|
Sugana Sahariya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
SuganaSahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KARAHAL
|
MP-39-003-003-002/3783
(GADHLA)
|
1739003003NRG25200520240055592
|
20/05/2024
|
KAMLA
|
1739003003WL008070
|
KAMLA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
KAMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KARAHAL
|
MP-39-003-003-002/3793
(GADHLA)
|
1739003003NRG25200520240055593
|
20/05/2024
|
GALIYA
|
1739003003WL008070
|
GALIYA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
GALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KARAHAL
|
MP-39-003-003-002/55
(GADHLA)
|
1739003003NRG25200520240055468
|
20/05/2024
|
ranee
|
1739003003WL008063
|
ranee
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
ranee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KARAHAL
|
MP-39-003-003-002/56
(GADHLA)
|
1739003003NRG25200520240055470
|
20/05/2024
|
kesa
|
1739003003WL008063
|
kesa
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
kesa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KARAHAL
|
MP-39-003-003-002/56-A
(GADHLA)
|
1739003003NRG25200520240055471
|
20/05/2024
|
Ajay Bhil
|
1739003003WL008063
|
Ajay Bhil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
AjayBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KARAHAL
|
MP-39-003-003-002/60-B
(GADHLA)
|
1739003003NRG25200520240055602
|
20/05/2024
|
Chhagan Bhil
|
1739003003WL008070
|
Chhagan Bhil
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
ChhaganBhil
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KARAHAL
|
MP-39-003-003-004/459
(GADHLA)
|
1739003003NRG25200520240055609
|
20/05/2024
|
JODU
|
1739003003WL008070
|
JODU
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
JODU
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
KARAHAL
|
MP-39-003-004-004/32-B
(MADANPUR)
|
1739003049NRG25190520240054659
|
20/05/2024
|
Beerendra
|
1739003049WL007929
|
Beerendra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
Beerendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KARAHAL
|
MP-39-003-004-004/32-B
(MADANPUR)
|
1739003049NRG25190520240054660
|
20/05/2024
|
Muskan Sharma
|
1739003049WL007929
|
Muskan Sharma
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
MuskanSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KARAHAL
|
MP-39-003-004-004/35-A
(MADANPUR)
|
1739003049NRG25190520240054662
|
20/05/2024
|
SAVEETA
|
1739003049WL007929
|
SAVEETA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
SAVEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KARAHAL
|
MP-39-003-005-002/111-A
(BARGAWAN)
|
1739003049NRG25190520240054666
|
20/05/2024
|
GAYATRI
|
1739003049WL007929
|
GAYATRI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KARAHAL
|
MP-39-003-005-002/111-A
(BARGAWAN)
|
1739003049NRG25190520240054665
|
20/05/2024
|
RAMKISHOR
|
1739003049WL007929
|
RAMKISHOR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
RAMKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KARAHAL
|
MP-39-003-005-002/111-B
(BARGAWAN)
|
1739003049NRG25190520240054668
|
20/05/2024
|
BINITA
|
1739003049WL007929
|
BINITA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
BINITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KARAHAL
|
MP-39-003-005-002/111-B
(BARGAWAN)
|
1739003049NRG25190520240054667
|
20/05/2024
|
RAMBRAN
|
1739003049WL007929
|
RAMBRAN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
RAMBRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KARAHAL
|
MP-39-003-005-002/113-A
(BARGAWAN)
|
1739003049NRG25190520240054669
|
20/05/2024
|
SUNITA
|
1739003049WL007929
|
SUNITA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KARAHAL
|
MP-39-003-005-002/114-B
(BARGAWAN)
|
1739003049NRG25190520240054670
|
20/05/2024
|
Papita Bai Gurjar
|
1739003049WL007929
|
Papita Bai Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
PapitaBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KARAHAL
|
MP-39-003-005-002/54-A
(BARGAWAN)
|
1739003049NRG25190520240054646
|
20/05/2024
|
Susheela
|
1739003049WL007928
|
Susheela
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
Susheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KARAHAL
|
MP-39-003-005-002/54-C
(BARGAWAN)
|
1739003049NRG25190520240054647
|
20/05/2024
|
DURGSINGH
|
1739003049WL007928
|
DURGSINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
DURGSINGH
|
INDUSIND BANK(607189)
|
|
291
|
KARAHAL
|
MP-39-003-006-002/46
(BADH)
|
1739003006NRG25200520240055285
|
20/05/2024
|
Somvati bai
|
1739003006WL008041
|
Somvati bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
Somvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KARAHAL
|
MP-39-003-006-003/37
(BADH)
|
1739003006NRG25200520240055304
|
20/05/2024
|
Kapuri
|
1739003006WL008051
|
Kapuri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
Kapuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KARAHAL
|
MP-39-003-006-003/37
(BADH)
|
1739003006NRG25200520240055303
|
20/05/2024
|
sughan
|
1739003006WL008051
|
sughan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
sughan
|
STATE BANK OF INDIA(508548)
|
|
294
|
KARAHAL
|
MP-39-003-018-003/156
(RANIPURA)
|
1739003006NRG25200520240055306
|
20/05/2024
|
Aasha Bai
|
1739003006WL008053
|
Aasha Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
AashaBai
|
STATE BANK OF INDIA(508548)
|
|
295
|
KARAHAL
|
MP-39-003-018-003/5-B
(RANIPURA)
|
1739003006NRG25200520240055286
|
20/05/2024
|
ramshri
|
1739003006WL008042
|
ramshri
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
ramshri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KARAHAL
|
MP-39-003-018-003/505
(RANIPURA)
|
1739003006NRG25200520240055287
|
20/05/2024
|
naresh
|
1739003006WL008042
|
naresh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KARAHAL
|
MP-39-003-018-003/505
(RANIPURA)
|
1739003006NRG25200520240055288
|
20/05/2024
|
untram
|
1739003006WL008042
|
untram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
untram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KARAHAL
|
MP-39-003-018-003/53-A
(RANIPURA)
|
1739003006NRG25200520240055290
|
20/05/2024
|
Sonu
|
1739003006WL008043
|
Sonu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
299
|
KARAHAL
|
MP-39-003-018-003/53-B
(RANIPURA)
|
1739003006NRG25200520240055311
|
20/05/2024
|
Dayaram
|
1739003006WL008057
|
Dayaram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
Dayaram
|
STATE BANK OF INDIA(508548)
|
|
300
|
KARAHAL
|
MP-39-003-018-003/9-B
(RANIPURA)
|
1739003006NRG25200520240055289
|
20/05/2024
|
Roopsingh
|
1739003006WL008042
|
Roopsingh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
Roopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KARAHAL
|
MP-39-003-049-001/111
(CHITARA)
|
1739003049NRG25190520240054650
|
20/05/2024
|
GEETA
|
1739003049WL007928
|
GEETA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KARAHAL
|
MP-39-003-049-001/114
(CHITARA)
|
1739003049NRG25190520240054652
|
20/05/2024
|
Rampyari Gurjar
|
1739003049WL007928
|
Rampyari Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
RampyariGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KARAHAL
|
MP-39-003-049-001/157
(CHITARA)
|
1739003049NRG25190520240054654
|
20/05/2024
|
Bhagwati Bai Gurjar
|
1739003049WL007928
|
Bhagwati Bai Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
BhagwatiBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KARAHAL
|
MP-39-003-049-001/49
(CHITARA)
|
1739003049NRG25190520240054655
|
20/05/2024
|
Prem Bai Gurjar
|
1739003049WL007928
|
Prem Bai Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
PremBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KARAHAL
|
MP-39-003-049-001/53
(CHITARA)
|
1739003049NRG25190520240054656
|
20/05/2024
|
Prem Bai Gurjar
|
1739003049WL007928
|
Prem Bai Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
PremBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KARAHAL
|
MP-39-003-049-001/70
(CHITARA)
|
1739003049NRG25190520240054658
|
20/05/2024
|
Ombati Gurjar
|
1739003049WL007928
|
Ombati Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
OmbatiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KARAHAL
|
MP-39-003-049-002/31
(CHITARA)
|
1739003049NRG25190520240054671
|
20/05/2024
|
Rekha Bai Gurjar
|
1739003049WL007929
|
Rekha Bai Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
RekhaBaiGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KARAHAL
|
MP-39-003-049-002/35
(CHITARA)
|
1739003049NRG25190520240054672
|
20/05/2024
|
Narottam Gurjar
|
1739003049WL007929
|
Narottam Gurjar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
NarottamGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KARAHAL
|
MP-39-003-049-002/45
(CHITARA)
|
1739003049NRG25190520240054674
|
20/05/2024
|
CHOTEE
|
1739003049WL007929
|
CHOTEE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
CHOTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59535
|
59535
|
|
|
|
|
|
|
|
|
310
|
KARAHAL
|
MP-39-003-003-001/183
(GADHLA)
|
1739003003NRG25200520240055447
|
20/05/2024
|
LADA BAI BANJARA
|
1739003003WL008063
|
LADA BAI BANJARA
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
LADABAIBANJARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
KARAHAL
|
MP-39-003-003-001/183
(GADHLA)
|
1739003003NRG25200520240055446
|
20/05/2024
|
RAGHUNATH BANJARA
|
1739003003WL008063
|
RAGHUNATH BANJARA
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
RAGHUNATHBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KARAHAL
|
MP-39-003-003-001/463
(GADHLA)
|
1739003003NRG25200520240055583
|
20/05/2024
|
Kiran Aadiwasia
|
1739003003WL008070
|
Kiran Aadiwasia
|
00697
|
BKID0MG9067
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
KiranAadiwasia
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
KARAHAL
|
MP-39-003-003-001/464
(GADHLA)
|
1739003003NRG25200520240055584
|
20/05/2024
|
Neelam Aadiwasi
|
1739003003WL008070
|
Neelam Aadiwasi
|
00697
|
BKID0MG9067
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
NeelamAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
KARAHAL
|
MP-39-003-003-001/468
(GADHLA)
|
1739003003NRG25200520240055587
|
20/05/2024
|
Sooro Bai Sahriya
|
1739003003WL008070
|
Sooro Bai Sahriya
|
00697
|
BKID0MG9067
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
SooroBaiSahriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
KARAHAL
|
MP-39-003-003-002/21
(GADHLA)
|
1739003003NRG25200520240055461
|
20/05/2024
|
SUNITA BHEEL
|
1739003003WL008063
|
SUNITA BHEEL
|
00697
|
BKID0MG9067
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
SUNITABHEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
KARAHAL
|
MP-39-003-010-003/176
(MORAVAN)
|
1739003052NRG25200520240054793
|
20/05/2024
|
SUNIL
|
1739003052WL007997
|
SUNIL
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
029976503
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
317
|
KARAHAL
|
MP-39-003-003-002/436
(GADHLA)
|
1739003003NRG25200520240055594
|
20/05/2024
|
IT SINGH
|
1739003003WL008070
|
IT SINGH
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029976503
|
|
ITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
KARAHAL
|
MP-39-003-005-002/70-A
(BARGAWAN)
|
1739003049NRG25190520240054649
|
20/05/2024
|
KOMESH
|
1739003049WL007928
|
KOMESH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
KOMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KARAHAL
|
MP-39-003-006-002/24
(BADH)
|
1739003006NRG25200520240055295
|
20/05/2024
|
Atiya Aadiwasi
|
1739003006WL008046
|
Atiya Aadiwasi
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
AtiyaAadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
KARAHAL
|
MP-39-003-006-002/24-A
(BADH)
|
1739003006NRG25200520240055297
|
20/05/2024
|
ramdulari adiwasi
|
1739003006WL008046
|
ramdulari adiwasi
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029976503
|
|
ramdulariadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
KARAHAL
|
MP-39-003-046-001/192
(KELOR)
|
1739003046NRG25200520240054879
|
20/05/2024
|
GOVARYA
|
1739003046WL008005
|
GOVARYA
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
029976503
|
|
GOVARYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
560790
|
560790
|
|
|
|
|
|
|
|