|
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-39-003-013-001/865
(BUDHERA)
|
1739003013NRG25170520240052242
|
18/05/2024
|
Bharatlal
|
1739003013WL007507
|
Bharatlal
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
Bharatlal
|
BANK OF INDIA(508505)
|
|
2
|
KARAHAL
|
MP-39-003-031-001/20
(MAYAPUR)
|
1739003031NRG25170520240052541
|
18/05/2024
|
Chironji
|
1739003031WL007601
|
Chironji
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
Chironji
|
BANK OF INDIA(508505)
|
|
3
|
KARAHAL
|
MP-39-003-031-001/226
(MAYAPUR)
|
1739003031NRG25170520240052524
|
18/05/2024
|
Lakkha Adiwasi
|
1739003031WL007592
|
Lakkha Adiwasi
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
LakkhaAdiwasi
|
BANK OF INDIA(508505)
|
|
4
|
KARAHAL
|
MP-39-003-031-001/227
(MAYAPUR)
|
1739003031NRG25170520240052566
|
18/05/2024
|
Lala Adiwasi
|
1739003031WL007615
|
Lala Adiwasi
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
LalaAdiwasi
|
BANK OF INDIA(508505)
|
|
5
|
KARAHAL
|
MP-39-003-031-002/248-A
(MAYAPUR)
|
1739003031NRG25170520240052597
|
18/05/2024
|
vinod
|
1739003031WL007629
|
vinod
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARAHAL
|
MP-39-003-031-002/248-A
(MAYAPUR)
|
1739003031NRG25170520240052596
|
18/05/2024
|
vinod
|
1739003031WL007629
|
vinod
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KARAHAL
|
MP-39-003-031-002/319
(MAYAPUR)
|
1739003031NRG25170520240052591
|
18/05/2024
|
FOOSA
|
1739003031WL007626
|
FOOSA
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
FOOSA
|
BANK OF INDIA(508505)
|
|
8
|
KARAHAL
|
MP-39-003-031-002/319
(MAYAPUR)
|
1739003031NRG25170520240052590
|
18/05/2024
|
Shishupal
|
1739003031WL007626
|
Shishupal
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
Shishupal
|
BANK OF INDIA(508505)
|
|
9
|
KARAHAL
|
MP-39-003-031-002/344-A
(MAYAPUR)
|
1739003031NRG25170520240052593
|
18/05/2024
|
Bhawana Adiwasi
|
1739003031WL007627
|
Bhawana Adiwasi
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
BhawanaAdiwasi
|
BANK OF INDIA(508505)
|
|
10
|
KARAHAL
|
MP-39-003-031-002/58
(MAYAPUR)
|
1739003031NRG25170520240052511
|
18/05/2024
|
PATI BAI
|
1739003031WL007583
|
PATI BAI
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
PATIBAI
|
BANK OF INDIA(508505)
|
|
11
|
KARAHAL
|
MP-39-003-031-002/745
(MAYAPUR)
|
1739003031NRG25170520240052549
|
18/05/2024
|
Somvati
|
1739003031WL007605
|
Somvati
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
Somvati
|
BANK OF INDIA(508505)
|
|
12
|
KARAHAL
|
MP-39-003-031-002/746
(MAYAPUR)
|
1739003031NRG25170520240052542
|
18/05/2024
|
Phoolvati
|
1739003031WL007601
|
Phoolvati
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
Phoolvati
|
BANK OF INDIA(508505)
|
|
13
|
KARAHAL
|
MP-39-003-031-002/760
(MAYAPUR)
|
1739003031NRG25170520240052581
|
18/05/2024
|
Sheela
|
1739003031WL007622
|
Sheela
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
Sheela
|
BANK OF INDIA(508505)
|
|
14
|
KARAHAL
|
MP-39-003-031-002/771
(MAYAPUR)
|
1739003031NRG25170520240052556
|
18/05/2024
|
SITABAI
|
1739003031WL007609
|
SITABAI
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
15
|
KARAHAL
|
MP-39-003-031-002/828
(MAYAPUR)
|
1739003031NRG25170520240052558
|
18/05/2024
|
Devya Adiwasi
|
1739003031WL007611
|
Devya Adiwasi
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
DevyaAdiwasi
|
BANK OF INDIA(508505)
|
|
16
|
KARAHAL
|
MP-39-003-031-002/834
(MAYAPUR)
|
1739003031NRG25170520240052573
|
18/05/2024
|
Guddi
|
1739003031WL007618
|
Guddi
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
Guddi
|
BANK OF INDIA(508505)
|
|
17
|
KARAHAL
|
MP-39-003-031-002/888
(MAYAPUR)
|
1739003031NRG25170520240052533
|
18/05/2024
|
Girraj
|
1739003031WL007597
|
Girraj
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
Girraj
|
BANK OF INDIA(508505)
|
|
18
|
KARAHAL
|
MP-39-003-031-002/888
(MAYAPUR)
|
1739003031NRG25170520240052534
|
18/05/2024
|
Somvati
|
1739003031WL007597
|
Somvati
|
00048
|
BKID0009075
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
Somvati
|
BANK OF INDIA(508505)
|
|
19
|
KARAHAL
|
MP-39-003-047-001/10-B
(MALIPURA)
|
1739003047NRG25180520240053392
|
18/05/2024
|
Rumali Adiwasi
|
1739003047WL007791
|
Rumali Adiwasi
|
00048
|
BKID0009075
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
RumaliAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
20
|
KARAHAL
|
MP-39-003-013-001/681-A
(BUDHERA)
|
1739003013NRG25170520240052268
|
18/05/2024
|
Mmta Bai
|
1739003013WL007511
|
Mmta Bai
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
MmtaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KARAHAL
|
MP-39-003-013-001/766-A
(BUDHERA)
|
1739003013NRG25170520240051918
|
18/05/2024
|
Mira
|
1739003013WL007464
|
Mira
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
Mira
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KARAHAL
|
MP-39-003-031-001/225
(MAYAPUR)
|
1739003031NRG25170520240052582
|
18/05/2024
|
Suraj Adivasi
|
1739003031WL007623
|
Suraj Adivasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
SurajAdivasi
|
BANK OF INDIA(508505)
|
|
23
|
KARAHAL
|
MP-39-003-031-002/101-A
(MAYAPUR)
|
1739003031NRG25170520240052552
|
18/05/2024
|
BEERU
|
1739003031WL007607
|
BEERU
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
BEERU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KARAHAL
|
MP-39-003-031-002/101-A
(MAYAPUR)
|
1739003031NRG25170520240052553
|
18/05/2024
|
DURGA ADIWASI
|
1739003031WL007607
|
DURGA ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
DURGAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KARAHAL
|
MP-39-003-031-002/148
(MAYAPUR)
|
1739003031NRG25170520240052586
|
18/05/2024
|
CHAMELI RAGHVEER ADIWASI
|
1739003031WL007624
|
CHAMELI RAGHVEER ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
CHAMELIRAGHVEERADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KARAHAL
|
MP-39-003-031-002/148
(MAYAPUR)
|
1739003031NRG25170520240052585
|
18/05/2024
|
RAGHUVIR
|
1739003031WL007624
|
RAGHUVIR
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
RAGHUVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KARAHAL
|
MP-39-003-031-002/148
(MAYAPUR)
|
1739003031NRG25170520240052587
|
18/05/2024
|
RAMLEKHA ADIWASI
|
1739003031WL007624
|
RAMLEKHA ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
RAMLEKHAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARAHAL
|
MP-39-003-031-002/148-B
(MAYAPUR)
|
1739003031NRG25170520240052588
|
18/05/2024
|
Suner Adivasi
|
1739003031WL007624
|
Suner Adivasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
SunerAdivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KARAHAL
|
MP-39-003-031-002/174
(MAYAPUR)
|
1739003031NRG25170520240052546
|
18/05/2024
|
Ramkumar
|
1739003031WL007604
|
Ramkumar
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
Ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KARAHAL
|
MP-39-003-031-002/174
(MAYAPUR)
|
1739003031NRG25170520240052547
|
18/05/2024
|
RAMKUMAR
|
1739003031WL007604
|
RAMKUMAR
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
RAMKUMAR
|
BANK OF INDIA(508505)
|
|
31
|
KARAHAL
|
MP-39-003-031-002/193-A
(MAYAPUR)
|
1739003031NRG25170520240052577
|
18/05/2024
|
Pinki Adiwasi
|
1739003031WL007620
|
Pinki Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
PinkiAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KARAHAL
|
MP-39-003-031-002/193-A
(MAYAPUR)
|
1739003031NRG25170520240052576
|
18/05/2024
|
SHANKER
|
1739003031WL007620
|
SHANKER
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
SHANKER
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KARAHAL
|
MP-39-003-031-002/20
(MAYAPUR)
|
1739003031NRG25170520240052603
|
18/05/2024
|
JASIYA
|
1739003031WL007632
|
JASIYA
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
JASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KARAHAL
|
MP-39-003-031-002/20
(MAYAPUR)
|
1739003031NRG25170520240052602
|
18/05/2024
|
PREETAM
|
1739003031WL007632
|
PREETAM
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
PREETAM
|
BANK OF INDIA(508505)
|
|
35
|
KARAHAL
|
MP-39-003-031-002/205
(MAYAPUR)
|
1739003031NRG25170520240052601
|
18/05/2024
|
CHOTI ADIWASI
|
1739003031WL007631
|
CHOTI ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
CHOTIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KARAHAL
|
MP-39-003-031-002/205
(MAYAPUR)
|
1739003031NRG25170520240052600
|
18/05/2024
|
RAMJEELAL ADIWASI
|
1739003031WL007631
|
RAMJEELAL ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
RAMJEELALADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KARAHAL
|
MP-39-003-031-002/288-A
(MAYAPUR)
|
1739003031NRG25170520240052578
|
18/05/2024
|
Ballu
|
1739003031WL007621
|
Ballu
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
Ballu
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KARAHAL
|
MP-39-003-031-002/288-A
(MAYAPUR)
|
1739003031NRG25170520240052579
|
18/05/2024
|
KAVITA ADIWASI
|
1739003031WL007621
|
KAVITA ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
KAVITAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KARAHAL
|
MP-39-003-031-002/289
(MAYAPUR)
|
1739003031NRG25170520240052543
|
18/05/2024
|
Sugni Adivasi
|
1739003031WL007602
|
Sugni Adivasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
SugniAdivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KARAHAL
|
MP-39-003-031-002/352
(MAYAPUR)
|
1739003031NRG25170520240052607
|
18/05/2024
|
SUNIL
|
1739003031WL007634
|
SUNIL
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
41
|
KARAHAL
|
MP-39-003-031-002/352
(MAYAPUR)
|
1739003031NRG25170520240052606
|
18/05/2024
|
SUNIL
|
1739003031WL007634
|
SUNIL
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
SUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KARAHAL
|
MP-39-003-031-002/58-A
(MAYAPUR)
|
1739003031NRG25170520240052555
|
18/05/2024
|
Mano Adivasi
|
1739003031WL007608
|
Mano Adivasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
ManoAdivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KARAHAL
|
MP-39-003-031-002/58-A
(MAYAPUR)
|
1739003031NRG25170520240052554
|
18/05/2024
|
Raja Adivasi
|
1739003031WL007608
|
Raja Adivasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
RajaAdivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KARAHAL
|
MP-39-003-031-002/606
(MAYAPUR)
|
1739003031NRG25170520240052544
|
18/05/2024
|
BIRAJOO BALAKISHAN ADIWASI
|
1739003031WL007603
|
BIRAJOO BALAKISHAN ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
BIRAJOOBALAKISHANADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KARAHAL
|
MP-39-003-031-002/606
(MAYAPUR)
|
1739003031NRG25170520240052545
|
18/05/2024
|
Chameli Adivasi
|
1739003031WL007603
|
Chameli Adivasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
ChameliAdivasi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARAHAL
|
MP-39-003-031-002/610
(MAYAPUR)
|
1739003031NRG25170520240052514
|
18/05/2024
|
Anita Adivasi
|
1739003031WL007585
|
Anita Adivasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
AnitaAdivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KARAHAL
|
MP-39-003-031-002/615
(MAYAPUR)
|
1739003031NRG25170520240052520
|
18/05/2024
|
Ramnathi Bai Adiwasi
|
1739003031WL007589
|
Ramnathi Bai Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
RamnathiBaiAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KARAHAL
|
MP-39-003-031-002/618
(MAYAPUR)
|
1739003031NRG25170520240052522
|
18/05/2024
|
Bharoshi Adivasi
|
1739003031WL007590
|
Bharoshi Adivasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
BharoshiAdivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KARAHAL
|
MP-39-003-031-002/632
(MAYAPUR)
|
1739003031NRG25170520240052551
|
18/05/2024
|
Papta Adiwasi
|
1739003031WL007606
|
Papta Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
PaptaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KARAHAL
|
MP-39-003-031-002/635-A
(MAYAPUR)
|
1739003031NRG25170520240052539
|
18/05/2024
|
Manjal
|
1739003031WL007600
|
Manjal
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
Manjal
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KARAHAL
|
MP-39-003-031-002/635-A
(MAYAPUR)
|
1739003031NRG25170520240052540
|
18/05/2024
|
SEETA ADIWASI
|
1739003031WL007600
|
SEETA ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
SEETAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KARAHAL
|
MP-39-003-031-002/639
(MAYAPUR)
|
1739003031NRG25170520240052518
|
18/05/2024
|
MEENA ADIWASI
|
1739003031WL007587
|
MEENA ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
MEENAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KARAHAL
|
MP-39-003-031-002/744
(MAYAPUR)
|
1739003031NRG25170520240052584
|
18/05/2024
|
Shimla Adiwasi
|
1739003031WL007623
|
Shimla Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
ShimlaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KARAHAL
|
MP-39-003-031-002/770
(MAYAPUR)
|
1739003031NRG25170520240052526
|
18/05/2024
|
Rajkumar Adiwasi
|
1739003031WL007593
|
Rajkumar Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
RajkumarAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KARAHAL
|
MP-39-003-031-002/772
(MAYAPUR)
|
1739003031NRG25170520240052523
|
18/05/2024
|
RAMDAYAL ADIWASI
|
1739003031WL007591
|
RAMDAYAL ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
RAMDAYALADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KARAHAL
|
MP-39-003-031-002/774
(MAYAPUR)
|
1739003031NRG25170520240052595
|
18/05/2024
|
Aasha Aadiwaasi
|
1739003031WL007628
|
Aasha Aadiwaasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
AashaAadiwaasi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KARAHAL
|
MP-39-003-031-002/789
(MAYAPUR)
|
1739003031NRG25170520240052589
|
18/05/2024
|
KANCHAN ADIWASI
|
1739003031WL007625
|
KANCHAN ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
KANCHANADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KARAHAL
|
MP-39-003-031-002/790
(MAYAPUR)
|
1739003031NRG25180520240053771
|
18/05/2024
|
Balram Adiwasi
|
1739003031WL007818
|
Balram Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
BalramAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KARAHAL
|
MP-39-003-031-002/790
(MAYAPUR)
|
1739003031NRG25180520240053772
|
18/05/2024
|
DHANNI ADIVASI
|
1739003031WL007818
|
DHANNI ADIVASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
DHANNIADIVASI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KARAHAL
|
MP-39-003-031-002/794
(MAYAPUR)
|
1739003031NRG25170520240052609
|
18/05/2024
|
Reshama Adiwasi
|
1739003031WL007635
|
Reshama Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
ReshamaAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KARAHAL
|
MP-39-003-031-002/795
(MAYAPUR)
|
1739003031NRG25170520240052538
|
18/05/2024
|
Amarvati Bai Adiwasi
|
1739003031WL007599
|
Amarvati Bai Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
AmarvatiBaiAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KARAHAL
|
MP-39-003-031-002/795
(MAYAPUR)
|
1739003031NRG25170520240052537
|
18/05/2024
|
MAHAVEER SEETARAM ADIWASI
|
1739003031WL007599
|
MAHAVEER SEETARAM ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
MAHAVEERSEETARAMADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KARAHAL
|
MP-39-003-031-002/804
(MAYAPUR)
|
1739003031NRG25170520240052565
|
18/05/2024
|
Dulli Bai Adiwasi
|
1739003031WL007614
|
Dulli Bai Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
DulliBaiAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KARAHAL
|
MP-39-003-031-002/804
(MAYAPUR)
|
1739003031NRG25170520240052564
|
18/05/2024
|
Ramesh Adiwasi
|
1739003031WL007614
|
Ramesh Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
RameshAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KARAHAL
|
MP-39-003-031-002/815
(MAYAPUR)
|
1739003031NRG25170520240052535
|
18/05/2024
|
Rajkumar Adivasi
|
1739003031WL007598
|
Rajkumar Adivasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
RajkumarAdivasi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KARAHAL
|
MP-39-003-031-002/842
(MAYAPUR)
|
1739003031NRG25170520240052525
|
18/05/2024
|
MAUSAMI BEERBAL ADIWASI
|
1739003031WL007592
|
MAUSAMI BEERBAL ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
MAUSAMIBEERBALADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KARAHAL
|
MP-39-003-031-002/847
(MAYAPUR)
|
1739003031NRG25170520240052530
|
18/05/2024
|
Pooja
|
1739003031WL007595
|
Pooja
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KARAHAL
|
MP-39-003-031-002/856
(MAYAPUR)
|
1739003031NRG25170520240052532
|
18/05/2024
|
GANDA ADIWASI
|
1739003031WL007596
|
GANDA ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
GANDAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KARAHAL
|
MP-39-003-031-002/856
(MAYAPUR)
|
1739003031NRG25170520240052531
|
18/05/2024
|
MAHAN ADIWASI
|
1739003031WL007596
|
MAHAN ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
MAHANADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KARAHAL
|
MP-39-003-031-002/859-B
(MAYAPUR)
|
1739003031NRG25170520240052569
|
18/05/2024
|
SONA
|
1739003031WL007616
|
SONA
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
SONA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KARAHAL
|
MP-39-003-031-002/860
(MAYAPUR)
|
1739003031NRG25170520240052571
|
18/05/2024
|
DHAKHO ADIWASI
|
1739003031WL007617
|
DHAKHO ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
DHAKHOADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KARAHAL
|
MP-39-003-031-002/860
(MAYAPUR)
|
1739003031NRG25170520240052570
|
18/05/2024
|
RADESYAM ADIWASI
|
1739003031WL007617
|
RADESYAM ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
RADESYAMADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KARAHAL
|
MP-39-003-031-002/887
(MAYAPUR)
|
1739003031NRG25170520240052562
|
18/05/2024
|
SIRIYA ADIWASI
|
1739003031WL007613
|
SIRIYA ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
SIRIYAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KARAHAL
|
MP-39-003-031-002/891
(MAYAPUR)
|
1739003031NRG25170520240052560
|
18/05/2024
|
Rajveer Adiwasi
|
1739003031WL007612
|
Rajveer Adiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
RajveerAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KARAHAL
|
MP-39-003-031-002/891
(MAYAPUR)
|
1739003031NRG25170520240052561
|
18/05/2024
|
Rani Aadiwasi
|
1739003031WL007612
|
Rani Aadiwasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
RaniAadiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KARAHAL
|
MP-39-003-031-002/893
(MAYAPUR)
|
1739003031NRG25170520240052567
|
18/05/2024
|
MEVABAI ADIWASI
|
1739003031WL007615
|
MEVABAI ADIWASI
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
MEVABAIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KARAHAL
|
MP-39-003-031-002/901
(MAYAPUR)
|
1739003031NRG25170520240052574
|
18/05/2024
|
BUNTY
|
1739003031WL007619
|
BUNTY
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
BUNTY
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KARAHAL
|
MP-39-003-031-002/916
(MAYAPUR)
|
1739003031NRG25170520240052598
|
18/05/2024
|
Mukesh Adivasi
|
1739003031WL007630
|
Mukesh Adivasi
|
00089
|
CBIN0281733
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
MukeshAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KARAHAL
|
MP-39-003-047-001/25-A
(MALIPURA)
|
1739003047NRG25180520240053390
|
18/05/2024
|
Rasraj Adiwasi
|
1739003047WL007790
|
Rasraj Adiwasi
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
RasrajAdiwasi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KARAHAL
|
MP-39-003-047-001/25-A
(MALIPURA)
|
1739003047NRG25180520240053391
|
18/05/2024
|
Raveena sahariya
|
1739003047WL007790
|
Raveena sahariya
|
00089
|
CBIN0281733
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
Raveenasahariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94770
|
94770
|
|
|
|
|
|
|
|
|
81
|
KARAHAL
|
MP-39-003-013-001/705
(BUDHERA)
|
1739003013NRG25170520240051919
|
18/05/2024
|
Jayram Aadiwasi
|
1739003013WL007465
|
Jayram Aadiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
JayramAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARAHAL
|
MP-39-003-031-002/108-B
(MAYAPUR)
|
1739003031NRG25170520240052557
|
18/05/2024
|
Pinki Adiwasi
|
1739003031WL007610
|
Pinki Adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
PinkiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARAHAL
|
MP-39-003-031-002/344-A
(MAYAPUR)
|
1739003031NRG25170520240052592
|
18/05/2024
|
Shriom Dabar
|
1739003031WL007627
|
Shriom Dabar
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
ShriomDabar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KARAHAL
|
MP-39-003-031-002/450-C
(MAYAPUR)
|
1739003031NRG25170520240052529
|
18/05/2024
|
Nisha Adiwasi
|
1739003031WL007594
|
Nisha Adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
NishaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARAHAL
|
MP-39-003-031-002/450-C
(MAYAPUR)
|
1739003031NRG25170520240052528
|
18/05/2024
|
Shriram Aadiwasi
|
1739003031WL007594
|
Shriram Aadiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
ShriramAadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARAHAL
|
MP-39-003-031-002/642
(MAYAPUR)
|
1739003031NRG25170520240052516
|
18/05/2024
|
Bharti Adiwasi
|
1739003031WL007586
|
Bharti Adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
BhartiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARAHAL
|
MP-39-003-031-002/770
(MAYAPUR)
|
1739003031NRG25170520240052527
|
18/05/2024
|
Surajmukhi Adiwasi
|
1739003031WL007593
|
Surajmukhi Adiwasi
|
00354
|
PUNB0613200
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
SurajmukhiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARAHAL
|
MP-39-003-042-001/122-A
(CHACK RAMPURA)
|
1739003042NRG25180520240053734
|
18/05/2024
|
Babloo adiwasi
|
1739003042WL007807
|
Babloo adiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
Bablooadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARAHAL
|
MP-39-003-042-002/3
(CHACK RAMPURA)
|
1739003042NRG25180520240052984
|
18/05/2024
|
Ramnivas adiwasi
|
1739003042WL007730
|
Ramnivas adiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
Ramnivasadiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KARAHAL
|
MP-39-003-047-001/65-A
(MALIPURA)
|
1739003047NRG25180520240053388
|
18/05/2024
|
Jitendra Adiwasi
|
1739003047WL007789
|
Jitendra Adiwasi
|
00354
|
PUNB0613200
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
JitendraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
91
|
KARAHAL
|
MP-39-003-031-002/179-C
(MAYAPUR)
|
1739003031NRG25170520240052519
|
18/05/2024
|
KAMLESH
|
1739003031WL007588
|
KAMLESH
|
00415
|
SBIN0004351
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARAHAL
|
MP-39-003-047-001/31-A
(MALIPURA)
|
1739003047NRG25180520240053393
|
18/05/2024
|
CHHOTU
|
1739003047WL007792
|
CHHOTU
|
00415
|
SBIN0004351
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
CHHOTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
93
|
KARAHAL
|
MP-39-003-013-001/31
(BUDHERA)
|
1739003013NRG25170520240050775
|
18/05/2024
|
Vidya
|
1739003013WL007365
|
Vidya
|
00415
|
SBIN0030089
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
Vidya
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARAHAL
|
MP-39-003-013-001/863
(BUDHERA)
|
1739003013NRG25170520240052266
|
18/05/2024
|
NANDA ADIWASI
|
1739003013WL007509
|
NANDA ADIWASI
|
00415
|
SBIN0030089
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
NANDAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARAHAL
|
MP-39-003-031-002/602-A
(MAYAPUR)
|
1739003031NRG25170520240052605
|
18/05/2024
|
SANJANA
|
1739003031WL007633
|
SANJANA
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
SANJANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARAHAL
|
MP-39-003-031-002/611
(MAYAPUR)
|
1739003031NRG25170520240052512
|
18/05/2024
|
BABLU
|
1739003031WL007584
|
BABLU
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
BABLU
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARAHAL
|
MP-39-003-031-002/611
(MAYAPUR)
|
1739003031NRG25170520240052513
|
18/05/2024
|
RESHMA
|
1739003031WL007584
|
RESHMA
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
RESHMA
|
BANK OF INDIA(508505)
|
|
98
|
KARAHAL
|
MP-39-003-031-002/744
(MAYAPUR)
|
1739003031NRG25170520240052583
|
18/05/2024
|
VEERU
|
1739003031WL007623
|
VEERU
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
VEERU
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARAHAL
|
MP-39-003-031-002/828
(MAYAPUR)
|
1739003031NRG25170520240052559
|
18/05/2024
|
BISNI
|
1739003031WL007611
|
BISNI
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
BISNI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARAHAL
|
MP-39-003-031-002/887
(MAYAPUR)
|
1739003031NRG25170520240052563
|
18/05/2024
|
KADI
|
1739003031WL007613
|
KADI
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
KADI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARAHAL
|
MP-39-003-031-002/901
(MAYAPUR)
|
1739003031NRG25170520240052575
|
18/05/2024
|
Pooja
|
1739003031WL007619
|
Pooja
|
00415
|
SBIN0030089
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
102
|
KARAHAL
|
MP-39-003-010-001/423
(MORAVAN)
|
1739003052NRG25180520240052897
|
18/05/2024
|
GYARASA ADIWASI
|
1739003052WL007694
|
GYARASA ADIWASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
GYARASAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARAHAL
|
MP-39-003-010-001/431
(MORAVAN)
|
1739003052NRG25170520240052302
|
18/05/2024
|
KASUMAL ADIWASHI
|
1739003052WL007529
|
KASUMAL ADIWASHI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
KASUMALADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARAHAL
|
MP-39-003-010-001/451
(MORAVAN)
|
1739003052NRG25180520240052929
|
18/05/2024
|
KAPOORI
|
1739003052WL007703
|
KAPOORI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
KAPOORI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARAHAL
|
MP-39-003-010-001/451
(MORAVAN)
|
1739003052NRG25180520240052928
|
18/05/2024
|
Rambaran
|
1739003052WL007703
|
Rambaran
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
Rambaran
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARAHAL
|
MP-39-003-010-001/52
(MORAVAN)
|
1739003052NRG25180520240052903
|
18/05/2024
|
RAMSAKHI ADIWASI
|
1739003052WL007698
|
RAMSAKHI ADIWASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
RAMSAKHIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARAHAL
|
MP-39-003-010-001/556
(MORAVAN)
|
1739003052NRG25180520240052878
|
18/05/2024
|
Mangal Adiwasi
|
1739003052WL007676
|
Mangal Adiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
MangalAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARAHAL
|
MP-39-003-010-001/558
(MORAVAN)
|
1739003052NRG25180520240052935
|
18/05/2024
|
Goutam Adiwasi
|
1739003052WL007709
|
Goutam Adiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
GoutamAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARAHAL
|
MP-39-003-010-001/576
(MORAVAN)
|
1739003052NRG25180520240052873
|
18/05/2024
|
LAKHAN
|
1739003052WL007671
|
LAKHAN
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARAHAL
|
MP-39-003-010-001/577
(MORAVAN)
|
1739003052NRG25180520240052936
|
18/05/2024
|
Sonendr Adiwasi
|
1739003052WL007710
|
Sonendr Adiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
SonendrAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARAHAL
|
MP-39-003-010-001/586
(MORAVAN)
|
1739003052NRG25180520240052943
|
18/05/2024
|
Atar singh Adiwasi
|
1739003052WL007717
|
Atar singh Adiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
AtarsinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARAHAL
|
MP-39-003-010-001/588
(MORAVAN)
|
1739003052NRG25180520240052944
|
18/05/2024
|
Gajab Singh Adiwasi
|
1739003052WL007718
|
Gajab Singh Adiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
GajabSinghAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARAHAL
|
MP-39-003-010-001/590
(MORAVAN)
|
1739003052NRG25180520240052896
|
18/05/2024
|
Rajkishor
|
1739003052WL007693
|
Rajkishor
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
Rajkishor
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARAHAL
|
MP-39-003-010-001/591
(MORAVAN)
|
1739003052NRG25180520240052895
|
18/05/2024
|
RADHE
|
1739003052WL007692
|
RADHE
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
RADHE
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARAHAL
|
MP-39-003-010-001/596
(MORAVAN)
|
1739003052NRG25170520240052303
|
18/05/2024
|
KALLAN
|
1739003052WL007529
|
KALLAN
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
KALLAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARAHAL
|
MP-39-003-010-001/62
(MORAVAN)
|
1739003052NRG25180520240052870
|
18/05/2024
|
GOPAL ADIWASI
|
1739003052WL007668
|
GOPAL ADIWASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
GOPALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARAHAL
|
MP-39-003-010-001/79
(MORAVAN)
|
1739003052NRG25180520240052875
|
18/05/2024
|
HARGOVIND ADIVASI
|
1739003052WL007673
|
HARGOVIND ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
HARGOVINDADIVASI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARAHAL
|
MP-39-003-010-001/93-C
(MORAVAN)
|
1739003052NRG25180520240052718
|
18/05/2024
|
mahesh adivasi
|
1739003052WL007639
|
mahesh adivasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
maheshadivasi
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARAHAL
|
MP-39-003-010-001/96
(MORAVAN)
|
1739003052NRG25180520240052898
|
18/05/2024
|
HARKISHAN ADIWASI
|
1739003052WL007695
|
HARKISHAN ADIWASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
HARKISHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARAHAL
|
MP-39-003-010-003/104
(MORAVAN)
|
1739003052NRG25180520240052885
|
18/05/2024
|
BAHURAN
|
1739003052WL007683
|
BAHURAN
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
BAHURAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARAHAL
|
MP-39-003-010-003/112
(MORAVAN)
|
1739003052NRG25180520240052942
|
18/05/2024
|
BHAIYARAM ADIVASI
|
1739003052WL007716
|
BHAIYARAM ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
BHAIYARAMADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KARAHAL
|
MP-39-003-010-003/113
(MORAVAN)
|
1739003052NRG25180520240052886
|
18/05/2024
|
KHEMRAJ ADIVASI
|
1739003052WL007684
|
KHEMRAJ ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
KHEMRAJADIVASI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARAHAL
|
MP-39-003-010-003/117
(MORAVAN)
|
1739003052NRG25180520240052892
|
18/05/2024
|
MANTA ADIVASI
|
1739003052WL007690
|
MANTA ADIVASI
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
MANTAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARAHAL
|
MP-39-003-010-003/119
(MORAVAN)
|
1739003052NRG25180520240052934
|
18/05/2024
|
saitan adivasi
|
1739003052WL007708
|
saitan adivasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
saitanadivasi
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARAHAL
|
MP-39-003-010-003/120
(MORAVAN)
|
1739003052NRG25180520240052932
|
18/05/2024
|
banwari adivasi
|
1739003052WL007706
|
banwari adivasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
banwariadivasi
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARAHAL
|
MP-39-003-010-003/121
(MORAVAN)
|
1739003052NRG25180520240052941
|
18/05/2024
|
RAMSURAJ ADIVASI
|
1739003052WL007715
|
RAMSURAJ ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
RAMSURAJADIVASI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARAHAL
|
MP-39-003-010-003/130
(MORAVAN)
|
1739003052NRG25180520240052887
|
18/05/2024
|
MANOJ
|
1739003052WL007685
|
MANOJ
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARAHAL
|
MP-39-003-010-003/139
(MORAVAN)
|
1739003052NRG25180520240052951
|
18/05/2024
|
Sanjay Adiwasi
|
1739003052WL007723
|
Sanjay Adiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
SanjayAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARAHAL
|
MP-39-003-010-003/14
(MORAVAN)
|
1739003052NRG25180520240052881
|
18/05/2024
|
ramdulari
|
1739003052WL007679
|
ramdulari
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
ramdulari
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARAHAL
|
MP-39-003-010-003/141
(MORAVAN)
|
1739003052NRG25180520240052889
|
18/05/2024
|
Bharat adiwasi
|
1739003052WL007687
|
Bharat adiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
Bharatadiwasi
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARAHAL
|
MP-39-003-010-003/145
(MORAVAN)
|
1739003052NRG25180520240052904
|
18/05/2024
|
Naresh
|
1739003052WL007699
|
Naresh
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARAHAL
|
MP-39-003-010-003/15
(MORAVAN)
|
1739003052NRG25180520240052948
|
18/05/2024
|
GOPAL
|
1739003052WL007721
|
GOPAL
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARAHAL
|
MP-39-003-010-003/15
(MORAVAN)
|
1739003052NRG25180520240052949
|
18/05/2024
|
RAJVATI ADIVASI
|
1739003052WL007721
|
RAJVATI ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
RAJVATIADIVASI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARAHAL
|
MP-39-003-010-003/156
(MORAVAN)
|
1739003052NRG25180520240052884
|
18/05/2024
|
RAMVARAN
|
1739003052WL007682
|
RAMVARAN
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
RAMVARAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARAHAL
|
MP-39-003-010-003/161
(MORAVAN)
|
1739003052NRG25180520240052882
|
18/05/2024
|
Charandas Adiwasi
|
1739003052WL007680
|
Charandas Adiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
CharandasAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARAHAL
|
MP-39-003-010-003/165
(MORAVAN)
|
1739003052NRG25180520240052893
|
18/05/2024
|
Sanjay Adiwasi
|
1739003052WL007690
|
Sanjay Adiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
SanjayAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARAHAL
|
MP-39-003-010-003/166
(MORAVAN)
|
1739003052NRG25180520240052933
|
18/05/2024
|
Sangram Aadiwasi
|
1739003052WL007707
|
Sangram Aadiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
SangramAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KARAHAL
|
MP-39-003-010-003/172
(MORAVAN)
|
1739003052NRG25180520240052874
|
18/05/2024
|
Aneg singh Adivasi
|
1739003052WL007672
|
Aneg singh Adivasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
AnegsinghAdivasi
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARAHAL
|
MP-39-003-010-003/18
(MORAVAN)
|
1739003052NRG25180520240052945
|
18/05/2024
|
SUMERA ADIVASI
|
1739003052WL007719
|
SUMERA ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
SUMERAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARAHAL
|
MP-39-003-010-003/31
(MORAVAN)
|
1739003052NRG25180520240052939
|
18/05/2024
|
ASHOK ADIVASI
|
1739003052WL007713
|
ASHOK ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
ASHOKADIVASI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARAHAL
|
MP-39-003-010-003/33-B
(MORAVAN)
|
1739003052NRG25180520240052890
|
18/05/2024
|
LAXMAN ADIVASI
|
1739003052WL007688
|
LAXMAN ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
LAXMANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARAHAL
|
MP-39-003-010-003/40
(MORAVAN)
|
1739003052NRG25180520240052952
|
18/05/2024
|
KALYAN ADIVASI
|
1739003052WL007724
|
KALYAN ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
KALYANADIVASI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARAHAL
|
MP-39-003-010-003/41
(MORAVAN)
|
1739003052NRG25180520240052900
|
18/05/2024
|
BEEJH
|
1739003052WL007696
|
BEEJH
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
BEEJH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARAHAL
|
MP-39-003-010-003/41
(MORAVAN)
|
1739003052NRG25180520240052899
|
18/05/2024
|
CHANDAN ADIWASI
|
1739003052WL007696
|
CHANDAN ADIWASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
CHANDANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARAHAL
|
MP-39-003-010-003/54
(MORAVAN)
|
1739003052NRG25180520240052876
|
18/05/2024
|
MANA ADIWASI
|
1739003052WL007674
|
MANA ADIWASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
MANAADIWASI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARAHAL
|
MP-39-003-010-003/68
(MORAVAN)
|
1739003052NRG25180520240052953
|
18/05/2024
|
KISHAN ADIWASI
|
1739003052WL007725
|
KISHAN ADIWASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
KISHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARAHAL
|
MP-39-003-010-003/74
(MORAVAN)
|
1739003052NRG25180520240052931
|
18/05/2024
|
BANWARI ADIWASI
|
1739003052WL007705
|
BANWARI ADIWASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
BANWARIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARAHAL
|
MP-39-003-010-003/79
(MORAVAN)
|
1739003052NRG25180520240052940
|
18/05/2024
|
MANTHA ADIVASI
|
1739003052WL007714
|
MANTHA ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
MANTHAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARAHAL
|
MP-39-003-010-003/9
(MORAVAN)
|
1739003052NRG25180520240052946
|
18/05/2024
|
BIRAJEE ADIWASI
|
1739003052WL007720
|
BIRAJEE ADIWASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
BIRAJEEADIWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARAHAL
|
MP-39-003-010-003/9
(MORAVAN)
|
1739003052NRG25180520240052947
|
18/05/2024
|
GAURA
|
1739003052WL007720
|
GAURA
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
GAURA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARAHAL
|
MP-39-003-010-003/95
(MORAVAN)
|
1739003052NRG25180520240052901
|
18/05/2024
|
ajbal adivasi
|
1739003052WL007697
|
ajbal adivasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
ajbaladivasi
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARAHAL
|
MP-39-003-010-003/95
(MORAVAN)
|
1739003052NRG25180520240052902
|
18/05/2024
|
RAMKHI
|
1739003052WL007697
|
RAMKHI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
RAMKHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARAHAL
|
MP-39-003-010-003/99
(MORAVAN)
|
1739003052NRG25180520240052877
|
18/05/2024
|
purooshotam adivasi
|
1739003052WL007675
|
purooshotam adivasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
purooshotamadivasi
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARAHAL
|
MP-39-003-010-004/14
(MORAVAN)
|
1739003052NRG25180520240052926
|
18/05/2024
|
DHANIRAM ADIVASI
|
1739003052WL007701
|
DHANIRAM ADIVASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
DHANIRAMADIVASI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARAHAL
|
MP-39-003-010-004/2
(MORAVAN)
|
1739003052NRG25180520240052927
|
18/05/2024
|
guddi
|
1739003052WL007702
|
guddi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARAHAL
|
MP-39-003-010-004/46
(MORAVAN)
|
1739003052NRG25180520240052930
|
18/05/2024
|
Ramautar
|
1739003052WL007704
|
Ramautar
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
Ramautar
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARAHAL
|
MP-39-003-010-004/5
(MORAVAN)
|
1739003052NRG25180520240052883
|
18/05/2024
|
SHIVNARAYAN
|
1739003052WL007681
|
SHIVNARAYAN
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARAHAL
|
MP-39-003-013-001/168-A
(BUDHERA)
|
1739003013NRG25170520240050338
|
18/05/2024
|
Omdev
|
1739003013WL007352
|
Omdev
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
Omdev
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARAHAL
|
MP-39-003-013-001/255-A
(BUDHERA)
|
1739003013NRG25170520240052241
|
18/05/2024
|
POORAM ADIWASI
|
1739003013WL007506
|
POORAM ADIWASI
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
POORAMADIWASI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARAHAL
|
MP-39-003-013-001/31
(BUDHERA)
|
1739003013NRG25170520240050774
|
18/05/2024
|
BABU
|
1739003013WL007365
|
BABU
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARAHAL
|
MP-39-003-013-001/327
(BUDHERA)
|
1739003013NRG25170520240050336
|
18/05/2024
|
Ramnivas
|
1739003013WL007350
|
Ramnivas
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
Ramnivas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KARAHAL
|
MP-39-003-013-001/37
(BUDHERA)
|
1739003013NRG25170520240052214
|
18/05/2024
|
Ramadas
|
1739003013WL007504
|
Ramadas
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
Ramadas
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARAHAL
|
MP-39-003-013-001/51
(BUDHERA)
|
1739003013NRG25170520240050337
|
18/05/2024
|
Mansha
|
1739003013WL007351
|
Mansha
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
Mansha
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARAHAL
|
MP-39-003-025-001/11-A
(LOHARI)
|
1739003025NRG25180520240052725
|
18/05/2024
|
halki adiwasi
|
1739003025WL007646
|
halki adiwasi
|
00415
|
SBIN0030157
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
021711149
|
|
halkiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARAHAL
|
MP-39-003-025-001/351
(LOHARI)
|
1739003025NRG25180520240052740
|
18/05/2024
|
Keda
|
1739003025WL007654
|
Keda
|
00415
|
SBIN0030157
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
021711149
|
|
Keda
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARAHAL
|
MP-39-003-025-001/354
(LOHARI)
|
1739003025NRG25180520240052719
|
18/05/2024
|
Ramabtar
|
1739003025WL007640
|
Ramabtar
|
00415
|
SBIN0030157
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
021711149
|
|
Ramabtar
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARAHAL
|
MP-39-003-025-001/355
(LOHARI)
|
1739003025NRG25180520240052742
|
18/05/2024
|
Sonu
|
1739003025WL007656
|
Sonu
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
Sonu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
KARAHAL
|
MP-39-003-025-001/38-A
(LOHARI)
|
1739003025NRG25180520240052720
|
18/05/2024
|
DHANRAJ
|
1739003025WL007641
|
DHANRAJ
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
DHANRAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
169
|
KARAHAL
|
MP-39-003-025-001/52
(LOHARI)
|
1739003025NRG25180520240052728
|
18/05/2024
|
binni
|
1739003025WL007648
|
binni
|
00415
|
SBIN0030157
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
021711149
|
|
binni
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARAHAL
|
MP-39-003-025-001/52
(LOHARI)
|
1739003025NRG25180520240052727
|
18/05/2024
|
SIBBU
|
1739003025WL007648
|
SIBBU
|
00415
|
SBIN0030157
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
021711149
|
|
SIBBU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
KARAHAL
|
MP-39-003-025-001/6-A
(LOHARI)
|
1739003025NRG25180520240052723
|
18/05/2024
|
rasida adiwasi
|
1739003025WL007644
|
rasida adiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
rasidaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARAHAL
|
MP-39-003-025-001/94
(LOHARI)
|
1739003025NRG25180520240052741
|
18/05/2024
|
somli adiwasi
|
1739003025WL007655
|
somli adiwasi
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
somliadiwasi
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARAHAL
|
MP-39-003-042-001/102-A
(CHACK RAMPURA)
|
1739003042NRG25180520240053005
|
18/05/2024
|
GOTE
|
1739003042WL007745
|
GOTE
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
GOTE
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARAHAL
|
MP-39-003-042-001/115
(CHACK RAMPURA)
|
1739003042NRG25180520240053008
|
18/05/2024
|
TIJO
|
1739003042WL007748
|
TIJO
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
TIJO
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARAHAL
|
MP-39-003-042-001/128-A
(CHACK RAMPURA)
|
1739003042NRG25180520240052994
|
18/05/2024
|
LALARAM
|
1739003042WL007736
|
LALARAM
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
LALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KARAHAL
|
MP-39-003-042-001/148
(CHACK RAMPURA)
|
1739003042NRG25180520240052996
|
18/05/2024
|
VIDHDHA
|
1739003042WL007738
|
VIDHDHA
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
VIDHDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KARAHAL
|
MP-39-003-042-001/153
(CHACK RAMPURA)
|
1739003042NRG25180520240053007
|
18/05/2024
|
GIRRAJ
|
1739003042WL007747
|
GIRRAJ
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
GIRRAJ
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARAHAL
|
MP-39-003-042-001/193
(CHACK RAMPURA)
|
1739003042NRG25180520240052999
|
18/05/2024
|
SARUPA
|
1739003042WL007740
|
SARUPA
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
SARUPA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARAHAL
|
MP-39-003-042-001/86-C
(CHACK RAMPURA)
|
1739003042NRG25180520240053013
|
18/05/2024
|
MANIRAM
|
1739003042WL007751
|
MANIRAM
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KARAHAL
|
MP-39-003-042-002/199
(CHACK RAMPURA)
|
1739003042NRG25180520240053002
|
18/05/2024
|
SATYBHAN
|
1739003042WL007742
|
SATYBHAN
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
SATYBHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARAHAL
|
MP-39-003-042-002/228
(CHACK RAMPURA)
|
1739003042NRG25180520240053011
|
18/05/2024
|
SONOO
|
1739003042WL007750
|
SONOO
|
00415
|
SBIN0030157
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
SONOO
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KARAHAL
|
MP-39-003-042-002/78-B
(CHACK RAMPURA)
|
1739003042NRG25180520240053016
|
18/05/2024
|
BRAJESH
|
1739003042WL007754
|
BRAJESH
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARAHAL
|
MP-39-003-042-003/135
(CHACK RAMPURA)
|
1739003042NRG25180520240053014
|
18/05/2024
|
SANJAY
|
1739003042WL007752
|
SANJAY
|
00415
|
SBIN0030157
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227691
|
227691
|
|
|
|
|
|
|
|
|
184
|
KARAHAL
|
MP-39-003-031-002/178
(MAYAPUR)
|
1739003031NRG25170520240052594
|
18/05/2024
|
INDAR
|
1739003031WL007628
|
INDAR
|
00415
|
SBIN0030303
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
INDAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
185
|
KARAHAL
|
MP-39-003-031-002/618
(MAYAPUR)
|
1739003031NRG25170520240052521
|
18/05/2024
|
Shabbir Adiwasi
|
1739003031WL007590
|
Shabbir Adiwasi
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
ShabbirAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
186
|
KARAHAL
|
MP-39-003-031-002/794
(MAYAPUR)
|
1739003031NRG25170520240052608
|
18/05/2024
|
SANJYA ADIWASI
|
1739003031WL007635
|
SANJYA ADIWASI
|
00462
|
UCBA0001082
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
SANJYAADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
187
|
KARAHAL
|
MP-39-003-031-002/815
(MAYAPUR)
|
1739003031NRG25170520240052536
|
18/05/2024
|
Anguri
|
1739003031WL007598
|
Anguri
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
Anguri
|
UNION BANK OF INDIA(508500)
|
|
188
|
KARAHAL
|
MP-39-003-031-002/834
(MAYAPUR)
|
1739003031NRG25170520240052572
|
18/05/2024
|
HANSRAJ ADIWASI
|
1739003031WL007618
|
HANSRAJ ADIWASI
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
HANSRAJADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KARAHAL
|
MP-39-003-031-002/859-B
(MAYAPUR)
|
1739003031NRG25170520240052568
|
18/05/2024
|
RAVI ADIWASI
|
1739003031WL007616
|
RAVI ADIWASI
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
RAVIADIWASI
|
UNION BANK OF INDIA(508500)
|
|
190
|
KARAHAL
|
MP-39-003-031-002/916
(MAYAPUR)
|
1739003031NRG25170520240052599
|
18/05/2024
|
Savita Adiwasi
|
1739003031WL007630
|
Savita Adiwasi
|
00468
|
UBIN0575437
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
SavitaAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
191
|
KARAHAL
|
MP-39-003-047-001/65-A
(MALIPURA)
|
1739003047NRG25180520240053389
|
18/05/2024
|
BHARTI
|
1739003047WL007789
|
BHARTI
|
00468
|
UBIN0575437
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
192
|
KARAHAL
|
MP-39-003-047-001/38
(MALIPURA)
|
1739003047NRG25170520240050118
|
18/05/2024
|
RAMNIVAS
|
1739003047WL007332
|
RAMNIVAS
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
RAMNIVAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KARAHAL
|
MP-39-003-047-001/38
(MALIPURA)
|
1739003047NRG25170520240050119
|
18/05/2024
|
RAMNIVAS
|
1739003047WL007332
|
RAMNIVAS
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARAHAL
|
MP-39-003-047-001/38
(MALIPURA)
|
1739003047NRG25170520240050120
|
18/05/2024
|
RAMNIVAS
|
1739003047WL007332
|
RAMNIVAS
|
00688
|
FINO0001001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
RAMNIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
195
|
KARAHAL
|
MP-39-003-025-001/52-A
(LOHARI)
|
1739003025NRG25180520240052729
|
18/05/2024
|
dheeraj
|
1739003025WL007648
|
dheeraj
|
00688
|
FINO0001446
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
021711149
|
|
dheeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KARAHAL
|
MP-39-003-025-003/312
(LOHARI)
|
1739003025NRG25180520240052722
|
18/05/2024
|
Harjeet
|
1739003025WL007643
|
Harjeet
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
Harjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KARAHAL
|
MP-39-003-025-003/314
(LOHARI)
|
1739003025NRG25180520240052724
|
18/05/2024
|
Saleem
|
1739003025WL007645
|
Saleem
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
Saleem
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KARAHAL
|
MP-39-003-025-003/315
(LOHARI)
|
1739003025NRG25180520240052721
|
18/05/2024
|
Seeta
|
1739003025WL007642
|
Seeta
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
Seeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KARAHAL
|
MP-39-003-025-003/316
(LOHARI)
|
1739003025NRG25180520240052726
|
18/05/2024
|
Reena
|
1739003025WL007647
|
Reena
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KARAHAL
|
MP-39-003-025-003/320
(LOHARI)
|
1739003025NRG25180520240052739
|
18/05/2024
|
Abhitabbachan
|
1739003025WL007653
|
Abhitabbachan
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
Abhitabbachan
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KARAHAL
|
MP-39-003-025-003/321
(LOHARI)
|
1739003025NRG25180520240052730
|
18/05/2024
|
Saroj
|
1739003025WL007649
|
Saroj
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KARAHAL
|
MP-39-003-025-003/327
(LOHARI)
|
1739003025NRG25180520240052737
|
18/05/2024
|
Harisingh
|
1739003025WL007651
|
Harisingh
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
Harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KARAHAL
|
MP-39-003-025-003/329
(LOHARI)
|
1739003025NRG25180520240052738
|
18/05/2024
|
Gudiya
|
1739003025WL007652
|
Gudiya
|
00688
|
FINO0001446
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
Gudiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KARAHAL
|
MP-39-003-031-002/602-A
(MAYAPUR)
|
1739003031NRG25170520240052604
|
18/05/2024
|
MANGAL ADIWASI
|
1739003031WL007633
|
MANGAL ADIWASI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
MANGALADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KARAHAL
|
MP-39-003-031-002/632
(MAYAPUR)
|
1739003031NRG25170520240052550
|
18/05/2024
|
Omprakash
|
1739003031WL007606
|
Omprakash
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KARAHAL
|
MP-39-003-031-002/639
(MAYAPUR)
|
1739003031NRG25170520240052517
|
18/05/2024
|
DESHRAJ ADIWASI
|
1739003031WL007587
|
DESHRAJ ADIWASI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
DESHRAJADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KARAHAL
|
MP-39-003-031-002/642
(MAYAPUR)
|
1739003031NRG25170520240052515
|
18/05/2024
|
Khemraj Aadiwasi
|
1739003031WL007586
|
Khemraj Aadiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
KhemrajAadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KARAHAL
|
MP-39-003-031-002/745
(MAYAPUR)
|
1739003031NRG25170520240052548
|
18/05/2024
|
Munim Adiwasi
|
1739003031WL007605
|
Munim Adiwasi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
MunimAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33291
|
33291
|
|
|
|
|
|
|
|
|
209
|
KARAHAL
|
MP-39-003-010-004/43
(MORAVAN)
|
1739003052NRG25180520240052894
|
18/05/2024
|
Baisram
|
1739003052WL007691
|
Baisram
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
Baisram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KARAHAL
|
MP-39-003-010-004/44
(MORAVAN)
|
1739003052NRG25180520240052938
|
18/05/2024
|
Shriman
|
1739003052WL007712
|
Shriman
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
Shriman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KARAHAL
|
MP-39-003-010-004/49
(MORAVAN)
|
1739003052NRG25180520240052950
|
18/05/2024
|
Ramnivas Adiwasi
|
1739003052WL007722
|
Ramnivas Adiwasi
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
RamnivasAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARAHAL
|
MP-39-003-031-002/760
(MAYAPUR)
|
1739003031NRG25170520240052580
|
18/05/2024
|
Sunil
|
1739003031WL007622
|
Sunil
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KARAHAL
|
MP-39-003-042-001/12-B
(CHACK RAMPURA)
|
1739003042NRG25180520240053006
|
18/05/2024
|
Barelal
|
1739003042WL007746
|
Barelal
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
Barelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
214
|
KARAHAL
|
MP-39-003-010-001/453
(MORAVAN)
|
1739003052NRG25180520240052880
|
18/05/2024
|
Sateesh
|
1739003052WL007678
|
Sateesh
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
Sateesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KARAHAL
|
MP-39-003-010-001/569
(MORAVAN)
|
1739003052NRG25180520240052872
|
18/05/2024
|
Dhanraj
|
1739003052WL007670
|
Dhanraj
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARAHAL
|
MP-39-003-010-001/570
(MORAVAN)
|
1739003052NRG25180520240052871
|
18/05/2024
|
Raghuraj Adiwasi
|
1739003052WL007669
|
Raghuraj Adiwasi
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
RaghurajAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARAHAL
|
MP-39-003-010-001/574
(MORAVAN)
|
1739003052NRG25180520240052879
|
18/05/2024
|
Chhotelal
|
1739003052WL007677
|
Chhotelal
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
Chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KARAHAL
|
MP-39-003-010-003/131
(MORAVAN)
|
1739003052NRG25180520240052888
|
18/05/2024
|
CHARAT
|
1739003052WL007686
|
CHARAT
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
CHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KARAHAL
|
MP-39-003-010-003/142
(MORAVAN)
|
1739003052NRG25180520240052891
|
18/05/2024
|
GEETA BAI
|
1739003052WL007689
|
GEETA BAI
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KARAHAL
|
MP-39-003-010-004/6
(MORAVAN)
|
1739003052NRG25180520240052937
|
18/05/2024
|
ANARKALI
|
1739003052WL007711
|
ANARKALI
|
00697
|
BKID0MG9067
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
ANARKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
221
|
KARAHAL
|
MP-39-003-042-001/86
(CHACK RAMPURA)
|
1739003042NRG25180520240053012
|
18/05/2024
|
TRILOKI
|
1739003042WL007751
|
TRILOKI
|
450001
|
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021711149
|
|
TRILOKI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARAHAL
|
MP-39-003-042-002/47
(CHACK RAMPURA)
|
1739003042NRG25180520240053004
|
18/05/2024
|
RAMGOPAL
|
1739003042WL007744
|
RAMGOPAL
|
450001
|
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
021711149
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486972
|
486972
|
|
|
|
|
|
|
|