Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_180923APB_FTO_270422
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-39-003-029-002/67-A
(BUKHAREE) 		1739003029NRG24180920230394948 18/09/2023 Mukesh chouhan 1739003029WL037167 Mukesh chouhan 00032 UTIB0001333 2652 2652 Processed 10/11/2023 309515441 Mukeshchouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
2 KARAHAL MP-39-003-003-001/3544
(GADHLA) 		1739003003NRG24170920230394487 18/09/2023 Golu Pateliya 1739003003WL037141 Golu Pateliya 00045 BARB0SHEOPU 1326 1326 Processed 10/11/2023 309515441 GoluPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARAHAL MP-39-003-016-002/223-A
(NIMANIYA) 		1739003016NRG24180920230394842 18/09/2023 divan 1739003016WL037158 divan 00045 BARB0SHEOPU 1326 1326 Processed 10/11/2023 309515441 divan BANK OF BARODA(606985)
4 KARAHAL MP-39-003-029-001/85-A
(BUKHAREE) 		1739003029NRG24180920230394983 18/09/2023 Ramdileep 1739003029WL037173 Ramdileep 00045 BARB0SHEOPU 2652 2652 Processed 10/11/2023 309515441 Ramdileep BANK OF BARODA(606985)
5 KARAHAL MP-39-003-029-001/94-C
(BUKHAREE) 		1739003029NRG24180920230394967 18/09/2023 Ramkaran Aadivasi 1739003029WL037171 Ramkaran Aadivasi 00045 BARB0SHEOPU 2652 2652 Processed 10/11/2023 309515441 RamkaranAadivasi STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-029-001/98-A
(BUKHAREE) 		1739003029NRG24180920230395016 18/09/2023 Sugriv Adivasi 1739003029WL037179 Sugriv Adivasi 00045 BARB0SHEOPU 2652 2652 Processed 10/11/2023 309515441 SugrivAdivasi FINO PAYMENTS BANK LTD(608001)
7 KARAHAL MP-39-003-029-001/98-B
(BUKHAREE) 		1739003029NRG24180920230394957 18/09/2023 Ramjilal Adivasi 1739003029WL037169 Ramjilal Adivasi 00045 BARB0SHEOPU 2652 2652 Processed 10/11/2023 309515441 RamjilalAdivasi BANK OF BARODA(606985)
8 KARAHAL MP-39-003-029-002/128-C
(BUKHAREE) 		1739003029NRG24180920230394958 18/09/2023 Anil Adivasi 1739003029WL037169 Anil Adivasi 00045 BARB0SHEOPU 2652 2652 Processed 10/11/2023 309515441 AnilAdivasi FINO PAYMENTS BANK LTD(608001)
9 KARAHAL MP-39-003-029-002/652
(BUKHAREE) 		1739003029NRG24180920230394947 18/09/2023 Meghnath Adiwasi 1739003029WL037167 Meghnath Adiwasi 00045 BARB0SHEOPU 2652 2652 Processed 10/11/2023 309515441 MeghnathAdiwasi BANK OF BARODA(606985)
10 KARAHAL MP-39-003-029-002/73-A
(BUKHAREE) 		1739003029NRG24180920230394963 18/09/2023 Bihari Adivasi 1739003029WL037170 Bihari Adivasi 00045 BARB0SHEOPU 2652 2652 Processed 10/11/2023 309515441 BihariAdivasi FINO PAYMENTS BANK LTD(608001)
11 KARAHAL MP-39-003-029-002/93-B
(BUKHAREE) 		1739003029NRG24180920230394999 18/09/2023 Mahesh Adiwasi 1739003029WL037176 Mahesh Adiwasi 00045 BARB0SHEOPU 2652 2652 Processed 10/11/2023 309515441 MaheshAdiwasi BANK OF BARODA(606985)
SubTotal 23868 23868
12 KARAHAL MP-39-003-029-001/199-A
(BUKHAREE) 		1739003029NRG24180920230395028 18/09/2023 Ramvilash 1739003029WL037181 Ramvilash 00048 BKID0009075 2652 2652 Processed 10/11/2023 309515441 Ramvilash BANK OF INDIA(508505)
13 KARAHAL MP-39-003-029-001/93-A
(BUKHAREE) 		1739003029NRG24180920230394953 18/09/2023 Laleet 1739003029WL037168 Laleet 00048 BKID0009075 2652 2652 Processed 10/11/2023 309515441 Laleet FINO PAYMENTS BANK LTD(608001)
14 KARAHAL MP-39-003-029-002/101-A
(BUKHAREE) 		1739003029NRG24180920230395179 18/09/2023 Beerendra 1739003029WL037203 Beerendra 00048 BKID0009075 2652 2652 Processed 10/11/2023 309515441 Beerendra FINO PAYMENTS BANK LTD(608001)
15 KARAHAL MP-39-003-029-002/438
(BUKHAREE) 		1739003029NRG24180920230394968 18/09/2023 Ramdayal 1739003029WL037171 Ramdayal 00048 BKID0009075 2652 2652 Processed 10/11/2023 309515441 Ramdayal BANK OF INDIA(508505)
SubTotal 10608 10608
16 KARAHAL MP-39-003-016-002/222
(NIMANIYA) 		1739003016NRG24180920230394841 18/09/2023 chotya 1739003016WL037158 chotya 00089 CBIN0281733 1326 1326 Processed 10/11/2023 309515441 chotya AXIS BANK(607153)
17 KARAHAL MP-39-003-029-001/147-A
(BUKHAREE) 		1739003029NRG24180920230395199 18/09/2023 Damodar Adiwasi 1739003029WL037207 Damodar Adiwasi 00089 CBIN0281733 2652 2652 Processed 10/11/2023 309515441 DamodarAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
18 KARAHAL MP-39-003-029-002/13-A
(BUKHAREE) 		1739003029NRG24180920230395181 18/09/2023 Monu Adiwasi 1739003029WL037203 Monu Adiwasi 00089 CBIN0281733 2652 2652 Processed 10/11/2023 309515441 MonuAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
19 KARAHAL MP-39-003-029-002/413
(BUKHAREE) 		1739003029NRG24180920230394998 18/09/2023 dhoda bai 1739003029WL037176 dhoda bai 00089 CBIN0281733 2652 2652 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 9282 9282
20 KARAHAL MP-39-003-003-001/174-B
(GADHLA) 		1739003003NRG24170920230394479 18/09/2023 LILA PATELIYA 1739003003WL037139 LILA PATELIYA 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309515441 LILAPATELIYA PUNJAB NATIONAL BANK(508568)
21 KARAHAL MP-39-003-003-001/3
(GADHLA) 		1739003003NRG24170920230394495 18/09/2023 Amari Aadiwasi 1739003003WL037142 Amari Aadiwasi 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309515441 AmariAadiwasi PUNJAB NATIONAL BANK(508568)
22 KARAHAL MP-39-003-003-001/3
(GADHLA) 		1739003003NRG24170920230394494 18/09/2023 Surendar Aadiwasi 1739003003WL037142 Surendar Aadiwasi 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309515441 SurendarAadiwasi PUNJAB NATIONAL BANK(508568)
23 KARAHAL MP-39-003-003-001/3554
(GADHLA) 		1739003003NRG24170920230394389 18/09/2023 THAKUR LAL 1739003003WL037130 THAKUR LAL 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309515441 THAKURLAL PUNJAB NATIONAL BANK(508568)
24 KARAHAL MP-39-003-003-001/3586
(GADHLA) 		1739003003NRG24170920230394455 18/09/2023 SABHARAM 1739003003WL037134 SABHARAM 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309515441 SABHARAM PUNJAB NATIONAL BANK(508568)
25 KARAHAL MP-39-003-003-001/3589
(GADHLA) 		1739003003NRG24170920230394456 18/09/2023 KARAN BANJARA 1739003003WL037134 KARAN BANJARA 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309515441 KARANBANJARA PUNJAB NATIONAL BANK(508568)
26 KARAHAL MP-39-003-003-001/360-A
(GADHLA) 		1739003003NRG24170920230394465 18/09/2023 Dhansingh gurjar 1739003003WL037136 Dhansingh gurjar 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309515441 Dhansinghgurjar PUNJAB NATIONAL BANK(508568)
27 KARAHAL MP-39-003-003-001/3602
(GADHLA) 		1739003003NRG24170920230394467 18/09/2023 MADHOO AADIWASI 1739003003WL037136 MADHOO AADIWASI 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309515441 MADHOOAADIWASI PUNJAB NATIONAL BANK(508568)
28 KARAHAL MP-39-003-003-001/37
(GADHLA) 		1739003003NRG24170920230394505 18/09/2023 BRAJLAL 1739003003WL037145 BRAJLAL 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309515441 BRAJLAL PUNJAB NATIONAL BANK(508568)
29 KARAHAL MP-39-003-003-001/38
(GADHLA) 		1739003003NRG24170920230394507 18/09/2023 PAPPU 1739003003WL037145 PAPPU 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309515441 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
30 KARAHAL MP-39-003-003-001/86
(GADHLA) 		1739003003NRG24170920230394485 18/09/2023 kalavati 1739003003WL037140 kalavati 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309515441 kalavati PUNJAB NATIONAL BANK(508568)
31 KARAHAL MP-39-003-003-001/88
(GADHLA) 		1739003003NRG24170920230394471 18/09/2023 ARJUN ADIWASI 1739003003WL037137 ARJUN ADIWASI 00354 PUNB0613200 1326 1326 Processed 10/11/2023 309515441 ARJUNADIWASI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
32 KARAHAL MP-39-003-029-001/651
(BUKHAREE) 		1739003029NRG24180920230394939 18/09/2023 Mangal Adivasi 1739003029WL037166 Mangal Adivasi 00354 PUNB0613200 2652 2652 Processed 10/11/2023 309515441 MangalAdivasi PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
33 KARAHAL MP-39-003-016-002/451
(NIMANIYA) 		1739003016NRG24180920230394851 18/09/2023 Usha 1739003016WL037158 Usha 00415 SBIN0004351 1326 1326 Processed 10/11/2023 309515441 Usha NARMADA JHABUA GRAMIN BANK(508515)
34 KARAHAL MP-39-003-029-001/129-A
(BUKHAREE) 		1739003029NRG24180920230395025 18/09/2023 Savo Adiwasi 1739003029WL037181 Savo Adiwasi 00415 SBIN0004351 2652 2652 Processed 10/11/2023 309515441 SavoAdiwasi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
35 KARAHAL MP-39-003-003-001/3555
(GADHLA) 		1739003003NRG24170920230394390 18/09/2023 Beeroo 1739003003WL037130 Beeroo 00415 SBIN0030089 1326 1326 Processed 10/11/2023 309515441 Beeroo FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
36 KARAHAL MP-39-003-003-001/174-B
(GADHLA) 		1739003003NRG24170920230394480 18/09/2023 TOLSINGH 1739003003WL037139 TOLSINGH 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309515441 TOLSINGH STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-003-001/242
(GADHLA) 		1739003003NRG24170920230394461 18/09/2023 Kalloo 1739003003WL037135 Kalloo 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309515441 Kalloo STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-003-001/242
(GADHLA) 		1739003003NRG24170920230394460 18/09/2023 Ramshavroop 1739003003WL037135 Ramshavroop 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309515441 Ramshavroop FINO PAYMENTS BANK LTD(608001)
39 KARAHAL MP-39-003-003-001/27
(GADHLA) 		1739003003NRG24170920230394492 18/09/2023 BALA 1739003003WL037142 BALA 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309515441 BALA STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-003-001/3-A
(GADHLA) 		1739003003NRG24170920230394464 18/09/2023 SATISH 1739003003WL037135 SATISH 00415 SBIN0030157 1105 1105 Processed 10/11/2023 309515441 SATISH STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-003-001/3543
(GADHLA) 		1739003003NRG24170920230394486 18/09/2023 Kamlesh 1739003003WL037141 Kamlesh 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309515441 Kamlesh STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-003-001/3552
(GADHLA) 		1739003003NRG24170920230394451 18/09/2023 Kavara 1739003003WL037134 Kavara 00415 SBIN0030157 884 884 Processed 10/11/2023 309515441 Kavara STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-003-001/3582
(GADHLA) 		1739003003NRG24170920230394392 18/09/2023 Kalee 1739003003WL037130 Kalee 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309515441 Kalee FINO PAYMENTS BANK LTD(608001)
44 KARAHAL MP-39-003-003-001/3583
(GADHLA) 		1739003003NRG24170920230394453 18/09/2023 duwarika 1739003003WL037134 duwarika 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309515441 duwarika STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-003-001/3583
(GADHLA) 		1739003003NRG24170920230394452 18/09/2023 Jagadish 1739003003WL037134 Jagadish 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309515441 Jagadish STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-003-001/3590
(GADHLA) 		1739003003NRG24170920230394457 18/09/2023 MALA 1739003003WL037134 MALA 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309515441 MALA STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-003-001/3594
(GADHLA) 		1739003003NRG24170920230394508 18/09/2023 Sursingh Bhilala 1739003003WL037146 Sursingh Bhilala 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 SursinghBhilala STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-003-001/3595
(GADHLA) 		1739003003NRG24170920230394510 18/09/2023 BHOOR SINGH BHILALA 1739003003WL037146 BHOOR SINGH BHILALA 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 BHOORSINGHBHILALA STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-003-001/3601
(GADHLA) 		1739003003NRG24170920230394466 18/09/2023 RAMESH BHILAla 1739003003WL037136 RAMESH BHILAla 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309515441 RAMESHBHILAla BANK OF INDIA(508505)
50 KARAHAL MP-39-003-003-001/3602
(GADHLA) 		1739003003NRG24170920230394468 18/09/2023 CHOTI 1739003003WL037136 CHOTI 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309515441 CHOTI UNION BANK OF INDIA(508500)
51 KARAHAL MP-39-003-003-001/367
(GADHLA) 		1739003003NRG24170920230394503 18/09/2023 DHARA BANJARA 1739003003WL037145 DHARA BANJARA 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309515441 DHARABANJARA STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-003-001/367
(GADHLA) 		1739003003NRG24170920230394504 18/09/2023 RANI BANJARA 1739003003WL037145 RANI BANJARA 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309515441 RANIBANJARA STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-003-001/37
(GADHLA) 		1739003003NRG24170920230394506 18/09/2023 roomali 1739003003WL037145 roomali 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309515441 roomali AIRTEL PAYMENTS BANK LIMITED(990288)
54 KARAHAL MP-39-003-003-001/46-A
(GADHLA) 		1739003003NRG24170920230394499 18/09/2023 THANSINGH 1739003003WL037144 THANSINGH 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309515441 THANSINGH STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-003-001/46-B
(GADHLA) 		1739003003NRG24170920230394501 18/09/2023 KARAMA 1739003003WL037144 KARAMA 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 KARAMA STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-003-001/46-B
(GADHLA) 		1739003003NRG24170920230394500 18/09/2023 MADHO 1739003003WL037144 MADHO 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309515441 MADHO STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-003-001/52-A
(GADHLA) 		1739003003NRG24170920230394496 18/09/2023 Kalla Banjara 1739003003WL037143 Kalla Banjara 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309515441 KallaBanjara JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
58 KARAHAL MP-39-003-003-001/83
(GADHLA) 		1739003003NRG24170920230394482 18/09/2023 BHIMA 1739003003WL037140 BHIMA 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309515441 BHIMA STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-003-001/83
(GADHLA) 		1739003003NRG24170920230394483 18/09/2023 JHANGU 1739003003WL037140 JHANGU 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309515441 JHANGU INDIA POST PAYMENTS BANK LIMITED(508528)
60 KARAHAL MP-39-003-011-001/101
(BASED) 		1739003011NRG24170920230394434 18/09/2023 AMARJEET 1739003011WL037133 AMARJEET 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 AMARJEET STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-011-001/101
(BASED) 		1739003011NRG24170920230394435 18/09/2023 LEELA 1739003011WL037133 LEELA 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 LEELA STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-011-001/135
(BASED) 		1739003011NRG24170920230394437 18/09/2023 ramjilal kushwa 1739003011WL037133 ramjilal kushwa 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 ramjilalkushwa STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-011-001/135
(BASED) 		1739003011NRG24170920230394438 18/09/2023 surjiya kushwa 1739003011WL037133 surjiya kushwa 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 surjiyakushwa STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-011-001/139-A
(BASED) 		1739003011NRG24170920230394439 18/09/2023 salajambai 1739003011WL037133 salajambai 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 salajambai STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-011-001/14-A
(BASED) 		1739003011NRG24170920230394414 18/09/2023 SAHAB SINGH 1739003011WL037132 SAHAB SINGH 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 SAHABSINGH FINO PAYMENTS BANK LTD(608001)
66 KARAHAL MP-39-003-011-001/20
(BASED) 		1739003011NRG24170920230394441 18/09/2023 DUROPATI 1739003011WL037133 DUROPATI 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 DUROPATI STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-011-001/20
(BASED) 		1739003011NRG24170920230394440 18/09/2023 FERAM 1739003011WL037133 FERAM 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 FERAM STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-011-001/30
(BASED) 		1739003011NRG24170920230394442 18/09/2023 PARVAT SINGH 1739003011WL037133 PARVAT SINGH 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 PARVATSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
69 KARAHAL MP-39-003-011-001/30
(BASED) 		1739003011NRG24170920230394443 18/09/2023 santara 1739003011WL037133 santara 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 santara JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
70 KARAHAL MP-39-003-011-001/60-A
(BASED) 		1739003011NRG24170920230394445 18/09/2023 GAYA 1739003011WL037133 GAYA 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 GAYA STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-011-001/60-A
(BASED) 		1739003011NRG24170920230394444 18/09/2023 JANVED 1739003011WL037133 JANVED 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 JANVED STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-011-001/61
(BASED) 		1739003011NRG24170920230394447 18/09/2023 PAPPU 1739003011WL037133 PAPPU 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 PAPPU STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-011-001/61
(BASED) 		1739003011NRG24170920230394446 18/09/2023 PAPPU 1739003011WL037133 PAPPU 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 PAPPU STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-011-001/76
(BASED) 		1739003011NRG24170920230394415 18/09/2023 kamarlal adiwasi 1739003011WL037132 kamarlal adiwasi 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 kamarlaladiwasi STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-011-001/88
(BASED) 		1739003011NRG24170920230394448 18/09/2023 Gyani kushbah 1739003011WL037133 Gyani kushbah 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 Gyanikushbah STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-011-001/88
(BASED) 		1739003011NRG24170920230394449 18/09/2023 shanti 1739003011WL037133 shanti 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 shanti STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-011-001/89
(BASED) 		1739003011NRG24170920230394450 18/09/2023 KRANTI KUSHWAH 1739003011WL037133 KRANTI KUSHWAH 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 KRANTIKUSHWAH STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-011-003/10
(BASED) 		1739003011NRG24170920230394416 18/09/2023 rajaram 1739003011WL037132 rajaram 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 rajaram STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-011-003/10
(BASED) 		1739003011NRG24170920230394417 18/09/2023 Ramgilashi 1739003011WL037132 Ramgilashi 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 Ramgilashi STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-011-003/12-A
(BASED) 		1739003011NRG24170920230394419 18/09/2023 Anita adiwasi 1739003011WL037132 Anita adiwasi 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 Anitaadiwasi STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-011-003/12-A
(BASED) 		1739003011NRG24170920230394418 18/09/2023 rakesh adivasi 1739003011WL037132 rakesh adivasi 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 rakeshadivasi STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-011-003/14
(BASED) 		1739003011NRG24170920230394420 18/09/2023 santo 1739003011WL037132 santo 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 santo STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-011-003/15-A
(BASED) 		1739003011NRG24170920230394421 18/09/2023 Prahlad adivasi 1739003011WL037132 Prahlad adivasi 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 Prahladadivasi STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-011-003/18-A
(BASED) 		1739003011NRG24170920230394422 18/09/2023 ramnath 1739003011WL037132 ramnath 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 ramnath STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-011-003/3
(BASED) 		1739003011NRG24170920230394426 18/09/2023 ghansyayam adivasi 1739003011WL037132 ghansyayam adivasi 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 ghansyayamadivasi STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-011-003/4
(BASED) 		1739003011NRG24170920230394427 18/09/2023 doulatram asivasi 1739003011WL037132 doulatram asivasi 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 doulatramasivasi STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-011-003/5
(BASED) 		1739003011NRG24170920230394428 18/09/2023 kashiram 1739003011WL037132 kashiram 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 kashiram FINO PAYMENTS BANK LTD(608001)
88 KARAHAL MP-39-003-011-003/6
(BASED) 		1739003011NRG24170920230394429 18/09/2023 Sitaram adivasi 1739003011WL037132 Sitaram adivasi 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 Sitaramadivasi STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-011-003/7
(BASED) 		1739003011NRG24170920230394430 18/09/2023 Jagran adivasi 1739003011WL037132 Jagran adivasi 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 Jagranadivasi STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-011-003/7-A
(BASED) 		1739003011NRG24170920230394431 18/09/2023 lakhan adiwasi 1739003011WL037132 lakhan adiwasi 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 lakhanadiwasi STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-011-003/8
(BASED) 		1739003011NRG24170920230394432 18/09/2023 suresh adiwasi 1739003011WL037132 suresh adiwasi 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 sureshadiwasi FINO PAYMENTS BANK LTD(608001)
92 KARAHAL MP-39-003-011-003/9
(BASED) 		1739003011NRG24170920230394433 18/09/2023 RAMHET ADIWASI 1739003011WL037132 RAMHET ADIWASI 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 RAMHETADIWASI STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-011-005/178
(BASED) 		1739003011NRG24170920230394393 18/09/2023 AMAR SINGH 1739003011WL037131 AMAR SINGH 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 AMARSINGH STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-011-005/179-A
(BASED) 		1739003011NRG24170920230394395 18/09/2023 BAISRAM 1739003011WL037131 BAISRAM 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 BAISRAM STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-011-005/19
(BASED) 		1739003011NRG24170920230394396 18/09/2023 MUNNA adivasi 1739003011WL037131 MUNNA adivasi 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 MUNNAadivasi STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-011-005/23
(BASED) 		1739003011NRG24170920230394397 18/09/2023 kallu adiwasi 1739003011WL037131 kallu adiwasi 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 kalluadiwasi STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-011-005/25
(BASED) 		1739003011NRG24170920230394398 18/09/2023 DINESH 1739003011WL037131 DINESH 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 DINESH STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-011-005/27
(BASED) 		1739003011NRG24170920230394399 18/09/2023 CHATURSINGH 1739003011WL037131 CHATURSINGH 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 CHATURSINGH STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-011-005/32
(BASED) 		1739003011NRG24170920230394401 18/09/2023 RAMDHYAL ADIVASI 1739003011WL037131 RAMDHYAL ADIVASI 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 RAMDHYALADIVASI STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-011-005/34
(BASED) 		1739003011NRG24170920230394402 18/09/2023 parem 1739003011WL037131 parem 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 parem STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-011-005/43
(BASED) 		1739003011NRG24170920230394404 18/09/2023 JAGDISH 1739003011WL037131 JAGDISH 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 JAGDISH STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-011-005/44
(BASED) 		1739003011NRG24170920230394405 18/09/2023 GOPAL 1739003011WL037131 GOPAL 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 GOPAL STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-011-005/47
(BASED) 		1739003011NRG24170920230394407 18/09/2023 bhantu adivashi 1739003011WL037131 bhantu adivashi 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 bhantuadivashi STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-011-005/55
(BASED) 		1739003011NRG24170920230394409 18/09/2023 RAMJEE 1739003011WL037131 RAMJEE 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 RAMJEE STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-011-005/58
(BASED) 		1739003011NRG24170920230394410 18/09/2023 MANIRAM 1739003011WL037131 MANIRAM 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 MANIRAM STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-011-005/8-A
(BASED) 		1739003011NRG24170920230394412 18/09/2023 umved 1739003011WL037131 umved 00415 SBIN0030157 663 663 Processed 10/11/2023 309515441 umved STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-016-002/172-B
(NIMANIYA) 		1739003016NRG24180920230394838 18/09/2023 NARESH 1739003016WL037158 NARESH 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309515441 NARESH MADHYANCHAL GRAMIN BANK(607232)
108 KARAHAL MP-39-003-016-002/174-A
(NIMANIYA) 		1739003016NRG24180920230394839 18/09/2023 VINOD 1739003016WL037158 VINOD 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309515441 VINOD STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-016-002/181-A
(NIMANIYA) 		1739003016NRG24180920230394840 18/09/2023 RAGHUVIR 1739003016WL037158 RAGHUVIR 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309515441 RAGHUVIR STATE BANK OF INDIA(508548)
110 KARAHAL MP-39-003-016-002/451
(NIMANIYA) 		1739003016NRG24180920230394850 18/09/2023 suresh 1739003016WL037158 suresh 00415 SBIN0030157 1326 1326 Processed 10/11/2023 309515441 suresh STATE BANK OF INDIA(508548)
111 KARAHAL MP-39-003-029-001/281
(BUKHAREE) 		1739003029NRG24180920230395184 18/09/2023 Kanhaiya Adiwasi 1739003029WL037204 Kanhaiya Adiwasi 00415 SBIN0030157 2652 2652 Processed 10/11/2023 309515441 KanhaiyaAdiwasi STATE BANK OF INDIA(508548)
112 KARAHAL MP-39-003-029-002/54-A
(BUKHAREE) 		1739003029NRG24180920230394959 18/09/2023 Jaghdish prajapati 1739003029WL037169 Jaghdish prajapati 00415 SBIN0030157 2652 2652 Processed 10/11/2023 309515441 Jaghdishprajapati STATE BANK OF INDIA(508548)
SubTotal 70941 70941
113 KARAHAL MP-39-003-029-001/107-A
(BUKHAREE) 		1739003029NRG24180920230395177 18/09/2023 Parmal Adiwasi 1739003029WL037203 Parmal Adiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 ParmalAdiwasi STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-029-001/116
(BUKHAREE) 		1739003029NRG24180920230394949 18/09/2023 Sukhpal Adiwasi 1739003029WL037168 Sukhpal Adiwasi 00415 SBIN0030166 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 KARAHAL MP-39-003-029-001/12-A
(BUKHAREE) 		1739003029NRG24180920230395182 18/09/2023 Deependra Adivasi 1739003029WL037204 Deependra Adivasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 DeependraAdivasi STATE BANK OF INDIA(508548)
116 KARAHAL MP-39-003-029-001/146-A
(BUKHAREE) 		1739003029NRG24180920230395007 18/09/2023 Shivraj Aadivasi 1739003029WL037178 Shivraj Aadivasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 ShivrajAadivasi BANK OF BARODA(606985)
117 KARAHAL MP-39-003-029-001/146-B
(BUKHAREE) 		1739003029NRG24180920230395130 18/09/2023 Rajaram adivasi 1739003029WL037199 Rajaram adivasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 Rajaramadivasi STATE BANK OF INDIA(508548)
118 KARAHAL MP-39-003-029-001/149
(BUKHAREE) 		1739003029NRG24180920230395136 18/09/2023 ramesh 1739003029WL037200 ramesh 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 ramesh STATE BANK OF INDIA(508548)
119 KARAHAL MP-39-003-029-001/149-B
(BUKHAREE) 		1739003029NRG24180920230394984 18/09/2023 Parshotam Aadiwasi 1739003029WL037174 Parshotam Aadiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 ParshotamAadiwasi STATE BANK OF INDIA(508548)
120 KARAHAL MP-39-003-029-001/160-A
(BUKHAREE) 		1739003029NRG24180920230395093 18/09/2023 Rosami bai 1739003029WL037196 Rosami bai 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 Rosamibai STATE BANK OF INDIA(508548)
121 KARAHAL MP-39-003-029-001/168-A
(BUKHAREE) 		1739003029NRG24180920230394950 18/09/2023 prem bai 1739003029WL037168 prem bai 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 prembai STATE BANK OF INDIA(508548)
122 KARAHAL MP-39-003-029-001/168-C
(BUKHAREE) 		1739003029NRG24180920230394951 18/09/2023 Rajkumari Adivasi 1739003029WL037168 Rajkumari Adivasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 RajkumariAdivasi STATE BANK OF INDIA(508548)
123 KARAHAL MP-39-003-029-001/190
(BUKHAREE) 		1739003029NRG24180920230394995 18/09/2023 Guntha Adivasi 1739003029WL037176 Guntha Adivasi 00415 SBIN0030166 2431 2431 Processed 10/11/2023 309515441 GunthaAdivasi STATE BANK OF INDIA(508548)
124 KARAHAL MP-39-003-029-001/190-A
(BUKHAREE) 		1739003029NRG24180920230395002 18/09/2023 Dinesh Aadiwasi 1739003029WL037177 Dinesh Aadiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 DineshAadiwasi STATE BANK OF INDIA(508548)
125 KARAHAL MP-39-003-029-001/190-B
(BUKHAREE) 		1739003029NRG24180920230395003 18/09/2023 Golu Adivasi 1739003029WL037177 Golu Adivasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 GoluAdivasi STATE BANK OF INDIA(508548)
126 KARAHAL MP-39-003-029-001/191
(BUKHAREE) 		1739003029NRG24180920230395210 18/09/2023 Ramcharan Adiwasi 1739003029WL037209 Ramcharan Adiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 RamcharanAdiwasi STATE BANK OF INDIA(508548)
127 KARAHAL MP-39-003-029-001/192
(BUKHAREE) 		1739003029NRG24180920230394990 18/09/2023 Parsoti bai 1739003029WL037175 Parsoti bai 00415 SBIN0030166 2431 2431 Processed 10/11/2023 309515441 Parsotibai STATE BANK OF INDIA(508548)
128 KARAHAL MP-39-003-029-001/192
(BUKHAREE) 		1739003029NRG24180920230394989 18/09/2023 Ramcharan Aadiwasi 1739003029WL037175 Ramcharan Aadiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 RamcharanAadiwasi STATE BANK OF INDIA(508548)
129 KARAHAL MP-39-003-029-001/192-A
(BUKHAREE) 		1739003029NRG24180920230394970 18/09/2023 Banti Aadiwasi 1739003029WL037172 Banti Aadiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 BantiAadiwasi STATE BANK OF INDIA(508548)
130 KARAHAL MP-39-003-029-001/195
(BUKHAREE) 		1739003029NRG24180920230395027 18/09/2023 Doji bai 1739003029WL037181 Doji bai 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 Dojibai STATE BANK OF INDIA(508548)
131 KARAHAL MP-39-003-029-001/195
(BUKHAREE) 		1739003029NRG24180920230395026 18/09/2023 Ramesh 1739003029WL037181 Ramesh 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 Ramesh STATE BANK OF INDIA(508548)
132 KARAHAL MP-39-003-029-001/20-A
(BUKHAREE) 		1739003029NRG24180920230395213 18/09/2023 Hariom adivasi 1739003029WL037210 Hariom adivasi 00415 SBIN0030166 2431 2431 Processed 10/11/2023 309515441 Hariomadivasi STATE BANK OF INDIA(508548)
133 KARAHAL MP-39-003-029-001/204-A
(BUKHAREE) 		1739003029NRG24180920230395183 18/09/2023 Gajendra Adiwasi 1739003029WL037204 Gajendra Adiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 GajendraAdiwasi FINO PAYMENTS BANK LTD(608001)
134 KARAHAL MP-39-003-029-001/212-A
(BUKHAREE) 		1739003029NRG24180920230395032 18/09/2023 Gheesya Aadiwasi 1739003029WL037182 Gheesya Aadiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 GheesyaAadiwasi STATE BANK OF INDIA(508548)
135 KARAHAL MP-39-003-029-001/213
(BUKHAREE) 		1739003029NRG24180920230395137 18/09/2023 Ranbeer Aadiwasi 1739003029WL037200 Ranbeer Aadiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 RanbeerAadiwasi STATE BANK OF INDIA(508548)
136 KARAHAL MP-39-003-029-001/217
(BUKHAREE) 		1739003029NRG24180920230395200 18/09/2023 RANVEER 1739003029WL037207 RANVEER 00415 SBIN0030166 2431 2431 Processed 10/11/2023 309515441 RANVEER STATE BANK OF INDIA(508548)
137 KARAHAL MP-39-003-029-001/222-A
(BUKHAREE) 		1739003029NRG24180920230394978 18/09/2023 bhartu adivasi 1739003029WL037173 bhartu adivasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 bhartuadivasi STATE BANK OF INDIA(508548)
138 KARAHAL MP-39-003-029-001/27
(BUKHAREE) 		1739003029NRG24180920230395138 18/09/2023 asaram 1739003029WL037200 asaram 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 asaram STATE BANK OF INDIA(508548)
139 KARAHAL MP-39-003-029-001/28
(BUKHAREE) 		1739003029NRG24180920230394966 18/09/2023 Lalveer 1739003029WL037171 Lalveer 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 Lalveer NARMADA JHABUA GRAMIN BANK(508515)
140 KARAHAL MP-39-003-029-001/321
(BUKHAREE) 		1739003029NRG24180920230394954 18/09/2023 Ghanshayam 1739003029WL037169 Ghanshayam 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 Ghanshayam STATE BANK OF INDIA(508548)
141 KARAHAL MP-39-003-029-001/321
(BUKHAREE) 		1739003029NRG24180920230394955 18/09/2023 pusma 1739003029WL037169 pusma 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 pusma STATE BANK OF INDIA(508548)
142 KARAHAL MP-39-003-029-001/332
(BUKHAREE) 		1739003029NRG24180920230395004 18/09/2023 Kunti Bai 1739003029WL037177 Kunti Bai 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 KuntiBai STATE BANK OF INDIA(508548)
143 KARAHAL MP-39-003-029-001/393
(BUKHAREE) 		1739003029NRG24180920230395020 18/09/2023 DEVIRAM 1739003029WL037180 DEVIRAM 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 DEVIRAM STATE BANK OF INDIA(508548)
144 KARAHAL MP-39-003-029-001/393-A
(BUKHAREE) 		1739003029NRG24180920230394956 18/09/2023 Seema Bai Aadiwasi 1739003029WL037169 Seema Bai Aadiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 SeemaBaiAadiwasi STATE BANK OF INDIA(508548)
145 KARAHAL MP-39-003-029-001/40-A
(BUKHAREE) 		1739003029NRG24180920230394952 18/09/2023 Rampal adivasi 1739003029WL037168 Rampal adivasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 Rampaladivasi STATE BANK OF INDIA(508548)
146 KARAHAL MP-39-003-029-001/43-A
(BUKHAREE) 		1739003029NRG24180920230394991 18/09/2023 Jugraj Aadivasi 1739003029WL037175 Jugraj Aadivasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 JugrajAadivasi STATE BANK OF INDIA(508548)
147 KARAHAL MP-39-003-029-001/5
(BUKHAREE) 		1739003029NRG24180920230395194 18/09/2023 kadi bai adivasi 1739003029WL037206 kadi bai adivasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 kadibaiadivasi STATE BANK OF INDIA(508548)
148 KARAHAL MP-39-003-029-001/5
(BUKHAREE) 		1739003029NRG24180920230395195 18/09/2023 suresh 1739003029WL037206 suresh 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 suresh STATE BANK OF INDIA(508548)
149 KARAHAL MP-39-003-029-001/610-B
(BUKHAREE) 		1739003029NRG24180920230395102 18/09/2023 Raju Aadiwasi 1739003029WL037197 Raju Aadiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 RajuAadiwasi STATE BANK OF INDIA(508548)
150 KARAHAL MP-39-003-029-001/649
(BUKHAREE) 		1739003029NRG24180920230395196 18/09/2023 Ramsiya Aadiwasi 1739003029WL037206 Ramsiya Aadiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 RamsiyaAadiwasi STATE BANK OF INDIA(508548)
151 KARAHAL MP-39-003-029-001/78
(BUKHAREE) 		1739003029NRG24180920230395142 18/09/2023 Banvari 1739003029WL037201 Banvari 00415 SBIN0030166 2431 2431 Processed 10/11/2023 309515441 Banvari STATE BANK OF INDIA(508548)
152 KARAHAL MP-39-003-029-001/8-A
(BUKHAREE) 		1739003029NRG24180920230395201 18/09/2023 Rampraashad Aaadiwasi 1739003029WL037207 Rampraashad Aaadiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 RampraashadAaadiwasi STATE BANK OF INDIA(508548)
153 KARAHAL MP-39-003-029-001/8-C
(BUKHAREE) 		1739003029NRG24180920230395203 18/09/2023 Ratan Aadiwasi 1739003029WL037207 Ratan Aadiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 RatanAadiwasi STATE BANK OF INDIA(508548)
154 KARAHAL MP-39-003-029-001/84-B
(BUKHAREE) 		1739003029NRG24180920230394981 18/09/2023 Mangal adivasi 1739003029WL037173 Mangal adivasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 Mangaladivasi STATE BANK OF INDIA(508548)
155 KARAHAL MP-39-003-029-001/84-B
(BUKHAREE) 		1739003029NRG24180920230394982 18/09/2023 Santo bai 1739003029WL037173 Santo bai 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 Santobai STATE BANK OF INDIA(508548)
156 KARAHAL MP-39-003-029-001/92-B
(BUKHAREE) 		1739003029NRG24180920230395005 18/09/2023 Ramdhash Aadiwasi 1739003029WL037177 Ramdhash Aadiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 RamdhashAadiwasi STATE BANK OF INDIA(508548)
157 KARAHAL MP-39-003-029-001/93
(BUKHAREE) 		1739003029NRG24180920230395010 18/09/2023 GORA 1739003029WL037178 GORA 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 GORA NARMADA JHABUA GRAMIN BANK(508515)
158 KARAHAL MP-39-003-029-001/93
(BUKHAREE) 		1739003029NRG24180920230395009 18/09/2023 Gyarsiram Adiwasi 1739003029WL037178 Gyarsiram Adiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 GyarsiramAdiwasi STATE BANK OF INDIA(508548)
159 KARAHAL MP-39-003-029-001/95-A
(BUKHAREE) 		1739003029NRG24180920230395089 18/09/2023 Jaghdish Adivasi 1739003029WL037195 Jaghdish Adivasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 JaghdishAdivasi BANK OF BARODA(606985)
160 KARAHAL MP-39-003-029-001/95-B
(BUKHAREE) 		1739003029NRG24180920230395021 18/09/2023 Bharat 1739003029WL037180 Bharat 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 Bharat STATE BANK OF INDIA(508548)
161 KARAHAL MP-39-003-029-001/98
(BUKHAREE) 		1739003029NRG24180920230395014 18/09/2023 Munshi Adiwasi 1739003029WL037179 Munshi Adiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 MunshiAdiwasi STATE BANK OF INDIA(508548)
162 KARAHAL MP-39-003-029-001/99
(BUKHAREE) 		1739003029NRG24180920230395178 18/09/2023 MAHAVIR 1739003029WL037203 MAHAVIR 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 MAHAVIR STATE BANK OF INDIA(508548)
163 KARAHAL MP-39-003-029-002/100-A
(BUKHAREE) 		1739003029NRG24180920230395103 18/09/2023 Murali Aadivasi 1739003029WL037197 Murali Aadivasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 MuraliAadivasi STATE BANK OF INDIA(508548)
164 KARAHAL MP-39-003-029-002/102-A
(BUKHAREE) 		1739003029NRG24180920230395104 18/09/2023 Mangal Adivasi 1739003029WL037197 Mangal Adivasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 MangalAdivasi STATE BANK OF INDIA(508548)
165 KARAHAL MP-39-003-029-002/104-B
(BUKHAREE) 		1739003029NRG24180920230395215 18/09/2023 Lokendra Adiwasi 1739003029WL037211 Lokendra Adiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 LokendraAdiwasi STATE BANK OF INDIA(508548)
166 KARAHAL MP-39-003-029-002/106-A
(BUKHAREE) 		1739003029NRG24180920230394972 18/09/2023 Krishna Adivasi 1739003029WL037172 Krishna Adivasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 KrishnaAdivasi STATE BANK OF INDIA(508548)
167 KARAHAL MP-39-003-029-002/111
(BUKHAREE) 		1739003029NRG24180920230394973 18/09/2023 BABULAL 1739003029WL037172 BABULAL 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 BABULAL STATE BANK OF INDIA(508548)
168 KARAHAL MP-39-003-029-002/111
(BUKHAREE) 		1739003029NRG24180920230394974 18/09/2023 Kapuri 1739003029WL037172 Kapuri 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 Kapuri STATE BANK OF INDIA(508548)
169 KARAHAL MP-39-003-029-002/115-A
(BUKHAREE) 		1739003029NRG24180920230395090 18/09/2023 Premshankar Aadiwasi 1739003029WL037195 Premshankar Aadiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 PremshankarAadiwasi STATE BANK OF INDIA(508548)
170 KARAHAL MP-39-003-029-002/120-A
(BUKHAREE) 		1739003029NRG24180920230395189 18/09/2023 Bhola Adivasi 1739003029WL037205 Bhola Adivasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 BholaAdivasi STATE BANK OF INDIA(508548)
171 KARAHAL MP-39-003-029-002/126-A
(BUKHAREE) 		1739003029NRG24180920230395034 18/09/2023 Soram Adiwasi 1739003029WL037182 Soram Adiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 SoramAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
172 KARAHAL MP-39-003-029-002/126-B
(BUKHAREE) 		1739003029NRG24180920230395017 18/09/2023 Ramavtar Aadiwasi ol 1739003029WL037179 Ramavtar Aadiwasi ol 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 RamavtarAadiwasiol STATE BANK OF INDIA(508548)
173 KARAHAL MP-39-003-029-002/127
(BUKHAREE) 		1739003029NRG24180920230395012 18/09/2023 Arjun 1739003029WL037178 Arjun 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 Arjun STATE BANK OF INDIA(508548)
174 KARAHAL MP-39-003-029-002/127
(BUKHAREE) 		1739003029NRG24180920230395011 18/09/2023 ARJUN 1739003029WL037178 ARJUN 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
175 KARAHAL MP-39-003-029-002/128-A
(BUKHAREE) 		1739003029NRG24180920230394945 18/09/2023 Jagannath 1739003029WL037167 Jagannath 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 Jagannath FINO PAYMENTS BANK LTD(608001)
176 KARAHAL MP-39-003-029-002/13
(BUKHAREE) 		1739003029NRG24180920230395180 18/09/2023 Jaghdeesh 1739003029WL037203 Jaghdeesh 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 Jaghdeesh STATE BANK OF INDIA(508548)
177 KARAHAL MP-39-003-029-002/132
(BUKHAREE) 		1739003029NRG24180920230394975 18/09/2023 Suabai Jatav 1739003029WL037172 Suabai Jatav 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 SuabaiJatav STATE BANK OF INDIA(508548)
178 KARAHAL MP-39-003-029-002/17-A
(BUKHAREE) 		1739003029NRG24180920230394941 18/09/2023 Seema bai 1739003029WL037166 Seema bai 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 Seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
179 KARAHAL MP-39-003-029-002/186
(BUKHAREE) 		1739003029NRG24180920230395094 18/09/2023 Bhuriya Aadiwasi 1739003029WL037196 Bhuriya Aadiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 BhuriyaAadiwasi STATE BANK OF INDIA(508548)
180 KARAHAL MP-39-003-029-002/187
(BUKHAREE) 		1739003029NRG24180920230395095 18/09/2023 Narasi 1739003029WL037196 Narasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 Narasi NARMADA JHABUA GRAMIN BANK(508515)
181 KARAHAL MP-39-003-029-002/36
(BUKHAREE) 		1739003029NRG24180920230395096 18/09/2023 DEVIRAM 1739003029WL037196 DEVIRAM 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 DEVIRAM STATE BANK OF INDIA(508548)
182 KARAHAL MP-39-003-029-002/403-A
(BUKHAREE) 		1739003029NRG24180920230395105 18/09/2023 Jagram Aadiwasi 1739003029WL037197 Jagram Aadiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 JagramAadiwasi STATE BANK OF INDIA(508548)
183 KARAHAL MP-39-003-029-002/403-C
(BUKHAREE) 		1739003029NRG24180920230395035 18/09/2023 Ramnivash Adivasi 1739003029WL037182 Ramnivash Adivasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 RamnivashAdivasi STATE BANK OF INDIA(508548)
184 KARAHAL MP-39-003-029-002/413
(BUKHAREE) 		1739003029NRG24180920230394997 18/09/2023 ramkaran 1739003029WL037176 ramkaran 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 ramkaran STATE BANK OF INDIA(508548)
185 KARAHAL MP-39-003-029-002/420
(BUKHAREE) 		1739003029NRG24180920230395197 18/09/2023 Maniram 1739003029WL037206 Maniram 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 Maniram STATE BANK OF INDIA(508548)
186 KARAHAL MP-39-003-029-002/421
(BUKHAREE) 		1739003029NRG24180920230395006 18/09/2023 Bharat 1739003029WL037177 Bharat 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 Bharat STATE BANK OF INDIA(508548)
187 KARAHAL MP-39-003-029-002/422
(BUKHAREE) 		1739003029NRG24180920230395029 18/09/2023 Ramkishan 1739003029WL037181 Ramkishan 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 Ramkishan STATE BANK OF INDIA(508548)
188 KARAHAL MP-39-003-029-002/424
(BUKHAREE) 		1739003029NRG24180920230395185 18/09/2023 Pappu Adivasi 1739003029WL037204 Pappu Adivasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 PappuAdivasi STATE BANK OF INDIA(508548)
189 KARAHAL MP-39-003-029-002/425
(BUKHAREE) 		1739003029NRG24180920230395198 18/09/2023 Ramkishan 1739003029WL037206 Ramkishan 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 Ramkishan STATE BANK OF INDIA(508548)
190 KARAHAL MP-39-003-029-002/426
(BUKHAREE) 		1739003029NRG24180920230394985 18/09/2023 Bhamru Adiwasi 1739003029WL037174 Bhamru Adiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 BhamruAdiwasi STATE BANK OF INDIA(508548)
191 KARAHAL MP-39-003-029-002/426-A
(BUKHAREE) 		1739003029NRG24180920230395205 18/09/2023 Jagdish Aadiwasi 1739003029WL037208 Jagdish Aadiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 JagdishAadiwasi STATE BANK OF INDIA(508548)
192 KARAHAL MP-39-003-029-002/428
(BUKHAREE) 		1739003029NRG24180920230395206 18/09/2023 Mangal Aadivasi 1739003029WL037208 Mangal Aadivasi 00415 SBIN0030166 2431 2431 Processed 10/11/2023 309515441 MangalAadivasi STATE BANK OF INDIA(508548)
193 KARAHAL MP-39-003-029-002/429
(BUKHAREE) 		1739003029NRG24180920230394946 18/09/2023 Ashok Aadiwasi 1739003029WL037167 Ashok Aadiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 AshokAadiwasi STATE BANK OF INDIA(508548)
194 KARAHAL MP-39-003-029-002/432
(BUKHAREE) 		1739003029NRG24180920230395018 18/09/2023 Murari Adiwasi 1739003029WL037179 Murari Adiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 MurariAdiwasi STATE BANK OF INDIA(508548)
195 KARAHAL MP-39-003-029-002/433
(BUKHAREE) 		1739003029NRG24180920230395022 18/09/2023 Bhamma Adiwasi 1739003029WL037180 Bhamma Adiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 BhammaAdiwasi STATE BANK OF INDIA(508548)
196 KARAHAL MP-39-003-029-002/434
(BUKHAREE) 		1739003029NRG24180920230395190 18/09/2023 Ramdayal Adiwasi 1739003029WL037205 Ramdayal Adiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 RamdayalAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
197 KARAHAL MP-39-003-029-002/435
(BUKHAREE) 		1739003029NRG24180920230395207 18/09/2023 Mangal Adivasi 1739003029WL037208 Mangal Adivasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 MangalAdivasi STATE BANK OF INDIA(508548)
198 KARAHAL MP-39-003-029-002/437
(BUKHAREE) 		1739003029NRG24180920230395186 18/09/2023 Mahaveer Aadivasi 1739003029WL037204 Mahaveer Aadivasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 MahaveerAadivasi STATE BANK OF INDIA(508548)
199 KARAHAL MP-39-003-029-002/46
(BUKHAREE) 		1739003029NRG24180920230395145 18/09/2023 jagli 1739003029WL037201 jagli 00415 SBIN0030166 2431 2431 Processed 10/11/2023 309515441 jagli STATE BANK OF INDIA(508548)
200 KARAHAL MP-39-003-029-002/46-A
(BUKHAREE) 		1739003029NRG24180920230395131 18/09/2023 Chandarpal Aadivasi 1739003029WL037199 Chandarpal Aadivasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 ChandarpalAadivasi STATE BANK OF INDIA(508548)
201 KARAHAL MP-39-003-029-002/46-B
(BUKHAREE) 		1739003029NRG24180920230395132 18/09/2023 Shriram Adivasi 1739003029WL037199 Shriram Adivasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 ShriramAdivasi STATE BANK OF INDIA(508548)
202 KARAHAL MP-39-003-029-002/47
(BUKHAREE) 		1739003029NRG24180920230394987 18/09/2023 Deviram Adiwasi 1739003029WL037174 Deviram Adiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 DeviramAdiwasi STATE BANK OF INDIA(508548)
203 KARAHAL MP-39-003-029-002/48
(BUKHAREE) 		1739003029NRG24180920230394976 18/09/2023 MUNNA 1739003029WL037172 MUNNA 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 MUNNA STATE BANK OF INDIA(508548)
204 KARAHAL MP-39-003-029-002/49-A
(BUKHAREE) 		1739003029NRG24180920230395019 18/09/2023 Ajeet Aadiwasi 1739003029WL037179 Ajeet Aadiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 AjeetAadiwasi STATE BANK OF INDIA(508548)
205 KARAHAL MP-39-003-029-002/69
(BUKHAREE) 		1739003029NRG24180920230395139 18/09/2023 Kasya Aadiwasi 1739003029WL037200 Kasya Aadiwasi 00415 SBIN0030166 2431 2431 Processed 10/11/2023 309515441 KasyaAadiwasi STATE BANK OF INDIA(508548)
206 KARAHAL MP-39-003-029-002/69-B
(BUKHAREE) 		1739003029NRG24180920230395030 18/09/2023 Deelip Adiwasi 1739003029WL037181 Deelip Adiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 DeelipAdiwasi STATE BANK OF INDIA(508548)
207 KARAHAL MP-39-003-029-002/69-C
(BUKHAREE) 		1739003029NRG24180920230395100 18/09/2023 Bablu 1739003029WL037196 Bablu 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 Bablu STATE BANK OF INDIA(508548)
208 KARAHAL MP-39-003-029-002/70
(BUKHAREE) 		1739003029NRG24180920230395133 18/09/2023 Murari Aadivasi 1739003029WL037199 Murari Aadivasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 MurariAadivasi STATE BANK OF INDIA(508548)
209 KARAHAL MP-39-003-029-002/71
(BUKHAREE) 		1739003029NRG24180920230395212 18/09/2023 GORISHANKAR 1739003029WL037209 GORISHANKAR 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 GORISHANKAR STATE BANK OF INDIA(508548)
210 KARAHAL MP-39-003-029-002/82
(BUKHAREE) 		1739003029NRG24180920230395140 18/09/2023 BABULAL 1739003029WL037200 BABULAL 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 BABULAL STATE BANK OF INDIA(508548)
211 KARAHAL MP-39-003-029-002/82
(BUKHAREE) 		1739003029NRG24180920230395141 18/09/2023 Samanti bai 1739003029WL037200 Samanti bai 00415 SBIN0030166 2431 2431 Processed 10/11/2023 309515441 Samantibai STATE BANK OF INDIA(508548)
212 KARAHAL MP-39-003-029-002/82-A
(BUKHAREE) 		1739003029NRG24180920230394942 18/09/2023 Suresh Aadiwasi 1739003029WL037166 Suresh Aadiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 SureshAadiwasi STATE BANK OF INDIA(508548)
213 KARAHAL MP-39-003-029-002/82-B
(BUKHAREE) 		1739003029NRG24180920230395214 18/09/2023 Ramhet Aadiwasi 1739003029WL037210 Ramhet Aadiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 RamhetAadiwasi STATE BANK OF INDIA(508548)
214 KARAHAL MP-39-003-029-002/83-B
(BUKHAREE) 		1739003029NRG24180920230395013 18/09/2023 Dhanraj Adiwasi 1739003029WL037178 Dhanraj Adiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 DhanrajAdiwasi STATE BANK OF INDIA(508548)
215 KARAHAL MP-39-003-029-002/86-A
(BUKHAREE) 		1739003029NRG24180920230394994 18/09/2023 Komal Aadivasi 1739003029WL037175 Komal Aadivasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 KomalAadivasi STATE BANK OF INDIA(508548)
216 KARAHAL MP-39-003-029-002/86-B
(BUKHAREE) 		1739003029NRG24180920230394964 18/09/2023 Radhe Aadiwasi 1739003029WL037170 Radhe Aadiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 RadheAadiwasi STATE BANK OF INDIA(508548)
217 KARAHAL MP-39-003-029-002/88-B
(BUKHAREE) 		1739003029NRG24180920230394988 18/09/2023 Nandkishor Adiwasi 1739003029WL037174 Nandkishor Adiwasi 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 NandkishorAdiwasi STATE BANK OF INDIA(508548)
218 KARAHAL MP-39-003-029-002/95-B
(BUKHAREE) 		1739003029NRG24180920230394943 18/09/2023 Kavita 1739003029WL037166 Kavita 00415 SBIN0030166 2652 2652 Processed 10/11/2023 309515441 Kavita STATE BANK OF INDIA(508548)
SubTotal 279123 279123
219 KARAHAL MP-39-003-029-002/115-C
(BUKHAREE) 		1739003029NRG24180920230395092 18/09/2023 Deepu Aadivasi 1739003029WL037195 Deepu Aadivasi 00415 SBIN0030303 2652 2652 Processed 10/11/2023 309515441 DeepuAadivasi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
220 KARAHAL MP-39-003-022-001/106
(DHENGDA) 		1739003022NRG24170920230394798 18/09/2023 DAKHA 1739003022WL037150 DAKHA 00462 UCBA0001082 2652 2652 Processed 10/11/2023 309515441 DAKHA NARMADA JHABUA GRAMIN BANK(508515)
221 KARAHAL MP-39-003-022-001/126
(DHENGDA) 		1739003022NRG24170920230394801 18/09/2023 Ramesh 1739003022WL037153 Ramesh 00462 UCBA0001082 2652 2652 Processed 10/11/2023 309515441 Ramesh UCO BANK(607066)
222 KARAHAL MP-39-003-022-001/194
(DHENGDA) 		1739003022NRG24170920230394797 18/09/2023 SURESH 1739003022WL037149 SURESH 00462 UCBA0001082 2652 2652 Processed 10/11/2023 309515441 SURESH UCO BANK(607066)
223 KARAHAL MP-39-003-022-001/198
(DHENGDA) 		1739003022NRG24170920230394802 18/09/2023 RAMJILAL 1739003022WL037154 RAMJILAL 00462 UCBA0001082 1105 1105 Processed 10/11/2023 309515441 RAMJILAL BANK OF INDIA(508505)
224 KARAHAL MP-39-003-022-001/26
(DHENGDA) 		1739003022NRG24170920230394799 18/09/2023 Shitaram 1739003022WL037151 Shitaram 00462 UCBA0001082 2652 2652 Processed 10/11/2023 309515441 Shitaram UCO BANK(607066)
SubTotal 11713 11713
225 KARAHAL MP-39-003-003-001/3582
(GADHLA) 		1739003003NRG24170920230394391 18/09/2023 Beeroo Banjara 1739003003WL037130 Beeroo Banjara 00468 UBIN0575437 1326 1326 Processed 10/11/2023 309515441 BeerooBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
226 KARAHAL MP-39-003-016-002/518-C
(NIMANIYA) 		1739003016NRG24180920230394855 18/09/2023 RAMNATHI 1739003016WL037158 RAMNATHI 00602 SBIN0RRMBGB 1326 1326 Processed 10/11/2023 309515441 RAMNATHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
227 KARAHAL MP-39-003-029-001/124-A
(BUKHAREE) 		1739003029NRG24180920230394965 18/09/2023 Jasvant adivasi 1739003029WL037171 Jasvant adivasi 00688 FINO0001446 2652 2652 Processed 10/11/2023 309515441 Jasvantadivasi FINO PAYMENTS BANK LTD(608001)
228 KARAHAL MP-39-003-029-002/17-A
(BUKHAREE) 		1739003029NRG24180920230394940 18/09/2023 Dolatram jatav 1739003029WL037166 Dolatram jatav 00688 FINO0001446 2652 2652 Processed 10/11/2023 309515441 Dolatramjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
229 KARAHAL MP-39-003-003-001/182-A
(GADHLA) 		1739003003NRG24170920230394481 18/09/2023 Pappoo 1739003003WL037139 Pappoo 00691 IPOS0000001 884 884 Processed 10/11/2023 309515441 Pappoo INDIA POST PAYMENTS BANK LIMITED(508528)
230 KARAHAL MP-39-003-003-001/26-A
(GADHLA) 		1739003003NRG24170920230394462 18/09/2023 PAPPU 1739003003WL037135 PAPPU 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515441 PAPPU STATE BANK OF INDIA(508548)
231 KARAHAL MP-39-003-003-001/26-A
(GADHLA) 		1739003003NRG24170920230394463 18/09/2023 SUMITRA 1739003003WL037135 SUMITRA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515441 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
232 KARAHAL MP-39-003-003-001/27
(GADHLA) 		1739003003NRG24170920230394493 18/09/2023 ramila 1739003003WL037142 ramila 00691 IPOS0000001 663 663 Processed 10/11/2023 309515441 ramila INDIA POST PAYMENTS BANK LIMITED(508528)
233 KARAHAL MP-39-003-003-001/3545
(GADHLA) 		1739003003NRG24170920230394488 18/09/2023 Bahadur 1739003003WL037141 Bahadur 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515441 Bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
234 KARAHAL MP-39-003-003-001/3594
(GADHLA) 		1739003003NRG24170920230394509 18/09/2023 Hasali 1739003003WL037146 Hasali 00691 IPOS0000001 663 663 Processed 10/11/2023 309515441 Hasali INDIA POST PAYMENTS BANK LIMITED(508528)
235 KARAHAL MP-39-003-003-001/3598
(GADHLA) 		1739003003NRG24170920230394511 18/09/2023 BHAYA BHILALA 1739003003WL037146 BHAYA BHILALA 00691 IPOS0000001 663 663 Processed 10/11/2023 309515441 BHAYABHILALA STATE BANK OF INDIA(508548)
236 KARAHAL MP-39-003-003-001/3607
(GADHLA) 		1739003003NRG24170920230394469 18/09/2023 HARIOM AADIWASI 1739003003WL037136 HARIOM AADIWASI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515441 HARIOMAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
237 KARAHAL MP-39-003-003-001/3607
(GADHLA) 		1739003003NRG24170920230394470 18/09/2023 SUGANA BAI 1739003003WL037136 SUGANA BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515441 SUGANABAI STATE BANK OF INDIA(508548)
238 KARAHAL MP-39-003-003-001/3610
(GADHLA) 		1739003003NRG24170920230394477 18/09/2023 Ramprasad 1739003003WL037138 Ramprasad 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515441 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
239 KARAHAL MP-39-003-003-001/3614
(GADHLA) 		1739003003NRG24170920230394478 18/09/2023 RRAMCHARN SAHARIYA 1739003003WL037138 RRAMCHARN SAHARIYA 00691 IPOS0000001 884 884 Processed 10/11/2023 309515441 RRAMCHARNSAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
240 KARAHAL MP-39-003-003-001/92
(GADHLA) 		1739003003NRG24170920230394474 18/09/2023 KAMLESH 1739003003WL037137 KAMLESH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515441 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
241 KARAHAL MP-39-003-003-001/92
(GADHLA) 		1739003003NRG24170920230394475 18/09/2023 KARI 1739003003WL037137 KARI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309515441 KARI STATE BANK OF INDIA(508548)
242 KARAHAL MP-39-003-011-003/21
(BASED) 		1739003011NRG24170920230394423 18/09/2023 ramswaroop adiwasi 1739003011WL037132 ramswaroop adiwasi 00691 IPOS0000001 663 663 Processed 10/11/2023 309515441 ramswaroopadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
243 KARAHAL MP-39-003-011-003/23
(BASED) 		1739003011NRG24170920230394425 18/09/2023 reva adiwasi 1739003011WL037132 reva adiwasi 00691 IPOS0000001 663 663 Processed 10/11/2023 309515441 revaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
244 KARAHAL MP-39-003-011-003/23
(BASED) 		1739003011NRG24170920230394424 18/09/2023 shishupal adiwasi 1739003011WL037132 shishupal adiwasi 00691 IPOS0000001 663 663 Processed 10/11/2023 309515441 shishupaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16354 16354
245 KARAHAL MP-39-003-003-001/227
(GADHLA) 		1739003003NRG24170920230394459 18/09/2023 DEMLI PATELIYA 1739003003WL037135 DEMLI PATELIYA 00697 BKID0MG9067 1326 1326 Processed 10/11/2023 309515441 DEMLIPATELIYA NARMADA JHABUA GRAMIN BANK(508515)
246 KARAHAL MP-39-003-003-001/227
(GADHLA) 		1739003003NRG24170920230394458 18/09/2023 MUNNA PATELIYA 1739003003WL037135 MUNNA PATELIYA 00697 BKID0MG9067 1326 1326 Processed 10/11/2023 309515441 MUNNAPATELIYA NARMADA JHABUA GRAMIN BANK(508515)
247 KARAHAL MP-39-003-003-001/89
(GADHLA) 		1739003003NRG24170920230394473 18/09/2023 KALLOORAM ADIWASI 1739003003WL037137 KALLOORAM ADIWASI 00697 BKID0MG9067 1326 1326 Processed 10/11/2023 309515441 KALLOORAMADIWASI NARMADA JHABUA GRAMIN BANK(508515)
248 KARAHAL MP-39-003-016-002/518-A
(NIMANIYA) 		1739003016NRG24180920230394854 18/09/2023 GUDDI 1739003016WL037158 GUDDI 00697 BKID0MG9067 1326 1326 Processed 10/11/2023 309515441 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
249 KARAHAL MP-39-003-029-001/140
(BUKHAREE) 		1739003029NRG24180920230395031 18/09/2023 Suresh Adiwasi 1739003029WL037182 Suresh Adiwasi 00697 BKID0MG9070 2652 2652 Processed 10/11/2023 309515441 SureshAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
250 KARAHAL MP-39-003-029-001/191
(BUKHAREE) 		1739003029NRG24180920230395211 18/09/2023 Ramshree bai 1739003029WL037209 Ramshree bai 00697 BKID0MG9070 2431 2431 Processed 10/11/2023 309515441 Ramshreebai NARMADA JHABUA GRAMIN BANK(508515)
251 KARAHAL MP-39-003-029-001/197
(BUKHAREE) 		1739003029NRG24180920230395187 18/09/2023 Siyaram 1739003029WL037205 Siyaram 00697 BKID0MG9070 2652 2652 Processed 10/11/2023 309515441 Siyaram NARMADA JHABUA GRAMIN BANK(508515)
252 KARAHAL MP-39-003-029-001/212-B
(BUKHAREE) 		1739003029NRG24180920230395033 18/09/2023 Bharatram adiwasi 1739003029WL037182 Bharatram adiwasi 00697 BKID0MG9070 2652 2652 Processed 10/11/2023 309515441 Bharatramadiwasi NARMADA JHABUA GRAMIN BANK(508515)
253 KARAHAL MP-39-003-029-001/98
(BUKHAREE) 		1739003029NRG24180920230395015 18/09/2023 Govari bai 1739003029WL037179 Govari bai 00697 BKID0MG9070 2652 2652 Processed 10/11/2023 309515441 Govaribai NARMADA JHABUA GRAMIN BANK(508515)
254 KARAHAL MP-39-003-029-002/117-A
(BUKHAREE) 		1739003029NRG24180920230395216 18/09/2023 Dayaram Adiwasi 1739003029WL037212 Dayaram Adiwasi 00697 BKID0MG9070 2652 2652 Processed 10/11/2023 309515441 DayaramAdiwasi STATE BANK OF INDIA(508548)
255 KARAHAL MP-39-003-029-002/119
(BUKHAREE) 		1739003029NRG24180920230395143 18/09/2023 Radha Bai 1739003029WL037201 Radha Bai 00697 BKID0MG9070 2652 2652 Processed 10/11/2023 309515441 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
256 KARAHAL MP-39-003-029-002/127-B
(BUKHAREE) 		1739003029NRG24180920230394961 18/09/2023 Hariom Adiwasi 1739003029WL037170 Hariom Adiwasi 00697 BKID0MG9070 2652 2652 Processed 10/11/2023 309515441 HariomAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
257 KARAHAL MP-39-003-029-002/434
(BUKHAREE) 		1739003029NRG24180920230395191 18/09/2023 Geta bai 1739003029WL037205 Geta bai 00697 BKID0MG9070 2652 2652 Processed 10/11/2023 309515441 Getabai NARMADA JHABUA GRAMIN BANK(508515)
258 KARAHAL MP-39-003-029-002/436
(BUKHAREE) 		1739003029NRG24180920230395023 18/09/2023 Buddaram 1739003029WL037180 Buddaram 00697 BKID0MG9070 2652 2652 Processed 10/11/2023 309515441 Buddaram STATE BANK OF INDIA(508548)
259 KARAHAL MP-39-003-029-002/70
(BUKHAREE) 		1739003029NRG24180920230395134 18/09/2023 Kanti bai 1739003029WL037199 Kanti bai 00697 BKID0MG9070 2652 2652 Processed 10/11/2023 309515441 Kantibai FINO PAYMENTS BANK LTD(608001)
260 KARAHAL MP-39-003-029-002/75
(BUKHAREE) 		1739003029NRG24180920230394993 18/09/2023 Sumna bai 1739003029WL037175 Sumna bai 00697 BKID0MG9070 2652 2652 Processed 10/11/2023 309515441 Sumnabai NARMADA JHABUA GRAMIN BANK(508515)
261 KARAHAL MP-39-003-029-002/93
(BUKHAREE) 		1739003029NRG24180920230395147 18/09/2023 Kaalabai Adivasi 1739003029WL037201 Kaalabai Adivasi 00697 BKID0MG9070 2652 2652 Processed 10/11/2023 309515441 KaalabaiAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 34255 34255
262 KARAHAL MP-39-003-003-001/3545
(GADHLA) 		1739003003NRG24170920230394489 18/09/2023 Guddi 1739003003WL037141 Guddi 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309515441 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
263 KARAHAL MP-39-003-003-001/3549
(GADHLA) 		1739003003NRG24170920230394491 18/09/2023 Meera 1739003003WL037141 Meera 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309515441 Meera NARMADA JHABUA GRAMIN BANK(508515)
264 KARAHAL MP-39-003-003-001/3549
(GADHLA) 		1739003003NRG24170920230394490 18/09/2023 Partab 1739003003WL037141 Partab 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309515441 Partab INDIA POST PAYMENTS BANK LIMITED(508528)
265 KARAHAL MP-39-003-003-001/3609
(GADHLA) 		1739003003NRG24170920230394476 18/09/2023 SUKHALA BANJARA 1739003003WL037138 SUKHALA BANJARA 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309515441 SUKHALABANJARA NARMADA JHABUA GRAMIN BANK(508515)
266 KARAHAL MP-39-003-003-001/61
(GADHLA) 		1739003003NRG24170920230394498 18/09/2023 Dasi 1739003003WL037143 Dasi 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309515441 Dasi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
267 KARAHAL MP-39-003-003-001/86
(GADHLA) 		1739003003NRG24170920230394484 18/09/2023 Pappu 1739003003WL037140 Pappu 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309515441 Pappu NARMADA JHABUA GRAMIN BANK(508515)
268 KARAHAL MP-39-003-016-002/229-C
(NIMANIYA) 		1739003016NRG24180920230394843 18/09/2023 Dharmendra 1739003016WL037158 Dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309515441 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
269 KARAHAL MP-39-003-016-002/368
(NIMANIYA) 		1739003016NRG24180920230394845 18/09/2023 Kadya 1739003016WL037158 Kadya 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309515441 Kadya FINO PAYMENTS BANK LTD(608001)
270 KARAHAL MP-39-003-016-002/400
(NIMANIYA) 		1739003016NRG24180920230394846 18/09/2023 Gajendra 1739003016WL037158 Gajendra 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309515441 Gajendra PUNJAB NATIONAL BANK(508568)
271 KARAHAL MP-39-003-016-002/406
(NIMANIYA) 		1739003016NRG24180920230394847 18/09/2023 Golu 1739003016WL037158 Golu 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309515441 Golu NARMADA JHABUA GRAMIN BANK(508515)
272 KARAHAL MP-39-003-022-001/776
(DHENGDA) 		1739003022NRG24170920230394800 18/09/2023 Mathuri Adivasi 1739003022WL037152 Mathuri Adivasi 00697 BKID0NAMRGB 2652 2652 Processed 10/11/2023 309515441 MathuriAdivasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
Total 514488 514488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_180923APB_FTO_270422 AXIS BANK UTIB0001333 SHEOPUR 2652
2 KARAHAL MP1739003_180923APB_FTO_270422 Bank of Baroda BARB0SHEOPU SHEOPUR 23868
3 KARAHAL MP1739003_180923APB_FTO_270422 Bank of India BKID0009075 SHEOPUR 10608
4 KARAHAL MP1739003_180923APB_FTO_270422 Central Bank Of India CBIN0281733 SHEOPUR KALAN 9282
5 KARAHAL MP1739003_180923APB_FTO_270422 Punjab National Bank PUNB0613200 SHEOPUR MP 18564
6 KARAHAL MP1739003_180923APB_FTO_270422 State Bank of India SBIN0004351 SEHOPUR KALAN 3978
7 KARAHAL MP1739003_180923APB_FTO_270422 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
8 KARAHAL MP1739003_180923APB_FTO_270422 State Bank of India SBIN0030157 KARHAL 70941
9 KARAHAL MP1739003_180923APB_FTO_270422 State Bank of India SBIN0030166 BADODA 2652
10 KARAHAL MP1739003_180923APB_FTO_270422 State Bank of India SBIN0030166 BARODA(SHEOPUR) 268515
11 KARAHAL MP1739003_180923APB_FTO_270422 State Bank of India SBIN0030166 KARAHAL 7956
12 KARAHAL MP1739003_180923APB_FTO_270422 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2652
13 KARAHAL MP1739003_180923APB_FTO_270422 UCO Bank UCBA0001082 SHEOPURKALAN 11713
14 KARAHAL MP1739003_180923APB_FTO_270422 Union Bank of India UBIN0575437 Sheopur 1326
15 KARAHAL MP1739003_180923APB_FTO_270422 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 1326
16 KARAHAL MP1739003_180923APB_FTO_270422 Fino Payments Bank Ltd FINO0001446 MP RO 5304
17 KARAHAL MP1739003_180923APB_FTO_270422 India Post Payments Bank IPOS0000001 Morena 16354
18 KARAHAL MP1739003_180923APB_FTO_270422 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 5304
19 KARAHAL MP1739003_180923APB_FTO_270422 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 34255
20 KARAHAL MP1739003_180923APB_FTO_270422 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 13260
21 KARAHAL MP1739003_180923APB_FTO_270422 Madhya Pradesh Gramin Bank BKID0NAMRGB SALAPURA SHEOPUR 2652

Download In Excel