Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:02:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_030823APB_FTO_201486
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-39-003-029-001/38-A
(BUKHAREE) 		1739003029NRG24020820230281980 03/08/2023 Ramjilal 1739003029WL024213 Ramjilal 00045 BARB0SHEOPU 884 884 Processed 10/08/2023 454768726 Ramjilal UNION BANK OF INDIA(508500)
2 KARAHAL MP-39-003-029-001/85-A
(BUKHAREE) 		1739003029NRG24020820230281962 03/08/2023 Ramdileep 1739003029WL024195 Ramdileep 00045 BARB0SHEOPU 2652 2652 Processed 10/08/2023 454768726 Ramdileep BANK OF BARODA(606985)
3 KARAHAL MP-39-003-029-001/94-C
(BUKHAREE) 		1739003029NRG24030820230283875 03/08/2023 Ramkaran Aadivasi 1739003029WL024532 Ramkaran Aadivasi 00045 BARB0SHEOPU 2652 2652 Processed 11/08/2023 454768726 RamkaranAadivasi STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-029-002/93-B
(BUKHAREE) 		1739003029NRG24020820230281846 03/08/2023 Mahesh Adiwasi 1739003029WL024138 Mahesh Adiwasi 00045 BARB0SHEOPU 2652 2652 Processed 10/08/2023 454768726 MaheshAdiwasi BANK OF BARODA(606985)
SubTotal 8840 8840
5 KARAHAL MP-39-003-029-002/438
(BUKHAREE) 		1739003029NRG24030820230283877 03/08/2023 Ramdayal 1739003029WL024534 Ramdayal 00048 BKID0009075 2652 2652 Processed 10/08/2023 454768726 Ramdayal BANK OF INDIA(508505)
6 KARAHAL MP-39-003-036-001/725
(PANWADA) 		1739003036NRG24020820230281374 03/08/2023 dalveer 1739003036WL024085 dalveer 00048 BKID0009075 1326 1326 Processed 10/08/2023 454768726 dalveer BANK OF INDIA(508505)
SubTotal 3978 3978
7 KARAHAL MP-39-003-029-002/13-A
(BUKHAREE) 		1739003029NRG24030820230283946 03/08/2023 Monu Adiwasi 1739003029WL024549 Monu Adiwasi 00089 CBIN0281733 2652 2652 Processed 10/08/2023 454768726 MonuAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
8 KARAHAL MP-39-003-028-002/130
(JHIRNYA) 		1739003028NRG24010820230277670 03/08/2023 soniram 1739003028WL023760 soniram 00354 PUNB0613200 1326 1326 Processed 10/08/2023 454768726 soniram PUNJAB NATIONAL BANK(508568)
9 KARAHAL MP-39-003-028-003/22-A
(JHIRNYA) 		1739003028NRG24010820230277690 03/08/2023 Ramcharan 1739003028WL023780 Ramcharan 00354 PUNB0613200 1326 1326 Processed 10/08/2023 454768726 Ramcharan PUNJAB NATIONAL BANK(508568)
10 KARAHAL MP-39-003-028-003/273-A
(JHIRNYA) 		1739003028NRG24010820230277668 03/08/2023 dinesh 1739003028WL023758 dinesh 00354 PUNB0613200 442 442 Processed 11/08/2023 454768726 dinesh FINO PAYMENTS BANK LTD(608001)
11 KARAHAL MP-39-003-029-001/166
(BUKHAREE) 		1739003029NRG24020820230282137 03/08/2023 Dhoda bai 1739003029WL024231 Dhoda bai 00354 PUNB0613200 884 884 Processed 10/08/2023 454768726 Dhodabai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
12 KARAHAL MP-39-003-029-001/129-A
(BUKHAREE) 		1739003029NRG24030820230285655 03/08/2023 Savo Adiwasi 1739003029WL024672 Savo Adiwasi 00415 SBIN0004351 2652 2652 Processed 11/08/2023 454768726 SavoAdiwasi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 KARAHAL MP-39-003-028-003/15-B
(JHIRNYA) 		1739003028NRG24010820230277673 03/08/2023 Premsingh 1739003028WL023763 Premsingh 00415 SBIN0030089 1326 1326 Processed 11/08/2023 454768726 Premsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 KARAHAL MP-39-003-006-003/34-A
(BADH) 		1739003016NRG24030820230285382 03/08/2023 DANSINGH KUSHWAH 1739003016WL024651 DANSINGH KUSHWAH 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 DANSINGHKUSHWAH STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-006-003/34-A
(BADH) 		1739003016NRG24030820230285383 03/08/2023 DULARI 1739003016WL024651 DULARI 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 DULARI STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-006-003/34-B
(BADH) 		1739003016NRG24030820230285384 03/08/2023 LAKHAN SINGH 1739003016WL024651 LAKHAN SINGH 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 LAKHANSINGH STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-009-001/302-A
(SILPURI) 		1739003009NRG24020820230283671 03/08/2023 RAMSEVAK 1739003009WL024499 RAMSEVAK 00415 SBIN0030157 1989 1989 Processed 11/08/2023 454768726 RAMSEVAK STATE BANK OF INDIA(508548)
18 KARAHAL MP-39-003-009-001/665
(SILPURI) 		1739003009NRG24020820230283669 03/08/2023 yuvraj 1739003009WL024498 yuvraj 00415 SBIN0030157 2652 2652 Processed 11/08/2023 454768726 yuvraj STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-011-001/100
(BASED) 		1739003011NRG24030820230285268 03/08/2023 KEDU KUSHVAH 1739003011WL024641 KEDU KUSHVAH 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 KEDUKUSHVAH STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-011-001/101
(BASED) 		1739003011NRG24030820230285307 03/08/2023 AMARJEET 1739003011WL024642 AMARJEET 00415 SBIN0030157 442 442 Processed 11/08/2023 454768726 AMARJEET STATE BANK OF INDIA(508548)
21 KARAHAL MP-39-003-011-001/101
(BASED) 		1739003011NRG24030820230285308 03/08/2023 LEELA 1739003011WL024642 LEELA 00415 SBIN0030157 442 442 Processed 11/08/2023 454768726 LEELA STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-011-001/107
(BASED) 		1739003011NRG24020820230283462 03/08/2023 KAMAL 1739003011WL024456 KAMAL 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 KAMAL STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-011-001/108
(BASED) 		1739003011NRG24030820230285274 03/08/2023 chaadi 1739003011WL024641 chaadi 00415 SBIN0030157 221 221 Processed 11/08/2023 454768726 chaadi INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARAHAL MP-39-003-011-001/108
(BASED) 		1739003011NRG24030820230285273 03/08/2023 CHIRONJI KUSHWAH 1739003011WL024641 CHIRONJI KUSHWAH 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 CHIRONJIKUSHWAH STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-011-001/112-A
(BASED) 		1739003011NRG24030820230285276 03/08/2023 BATIYA 1739003011WL024641 BATIYA 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 BATIYA STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-011-001/112-A
(BASED) 		1739003011NRG24030820230285275 03/08/2023 KURAJAY 1739003011WL024641 KURAJAY 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 KURAJAY STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-011-001/115-A
(BASED) 		1739003011NRG24030820230285277 03/08/2023 rajmunim 1739003011WL024641 rajmunim 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 rajmunim STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-011-001/117
(BASED) 		1739003011NRG24030820230285278 03/08/2023 MANGILAL ADIWASI 1739003011WL024641 MANGILAL ADIWASI 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 MANGILALADIWASI STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-011-001/122
(BASED) 		1739003011NRG24030820230285280 03/08/2023 NARAYAN KUSHWAH 1739003011WL024641 NARAYAN KUSHWAH 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 NARAYANKUSHWAH STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-011-001/122
(BASED) 		1739003011NRG24030820230285281 03/08/2023 SAVITRI KUSHWAH 1739003011WL024641 SAVITRI KUSHWAH 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 SAVITRIKUSHWAH STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-011-001/124
(BASED) 		1739003011NRG24020820230283463 03/08/2023 RAMCHARAN 1739003011WL024457 RAMCHARAN 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 RAMCHARAN STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-011-001/133
(BASED) 		1739003011NRG24030820230285284 03/08/2023 RAJJO 1739003011WL024641 RAJJO 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 RAJJO STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-011-001/133
(BASED) 		1739003011NRG24030820230285283 03/08/2023 SHANKAR SINGH 1739003011WL024641 SHANKAR SINGH 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 SHANKARSINGH STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-011-001/135
(BASED) 		1739003011NRG24030820230285310 03/08/2023 ramjilal kushwa 1739003011WL024642 ramjilal kushwa 00415 SBIN0030157 442 442 Processed 11/08/2023 454768726 ramjilalkushwa STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-011-001/135
(BASED) 		1739003011NRG24030820230285311 03/08/2023 surjiya kushwa 1739003011WL024642 surjiya kushwa 00415 SBIN0030157 442 442 Processed 11/08/2023 454768726 surjiyakushwa STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-011-001/139-A
(BASED) 		1739003011NRG24030820230285312 03/08/2023 salajambai 1739003011WL024642 salajambai 00415 SBIN0030157 442 442 Processed 11/08/2023 454768726 salajambai STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-011-001/151
(BASED) 		1739003011NRG24030820230285286 03/08/2023 vidanad adiwasi 1739003011WL024641 vidanad adiwasi 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 vidanadadiwasi STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-011-001/19
(BASED) 		1739003011NRG24020820230283456 03/08/2023 ASHA 1739003011WL024452 ASHA 00415 SBIN0030157 663 663 Processed 11/08/2023 454768726 ASHA STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-011-001/20
(BASED) 		1739003011NRG24030820230285314 03/08/2023 DUROPATI 1739003011WL024642 DUROPATI 00415 SBIN0030157 442 442 Processed 11/08/2023 454768726 DUROPATI STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-011-001/20
(BASED) 		1739003011NRG24030820230285313 03/08/2023 FERAM 1739003011WL024642 FERAM 00415 SBIN0030157 442 442 Processed 11/08/2023 454768726 FERAM STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-011-001/23
(BASED) 		1739003011NRG24030820230285288 03/08/2023 ramkanya 1739003011WL024641 ramkanya 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 ramkanya STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-011-001/28-A
(BASED) 		1739003011NRG24030820230285290 03/08/2023 Reena yadav 1739003011WL024641 Reena yadav 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 Reenayadav STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-011-001/30
(BASED) 		1739003011NRG24030820230285316 03/08/2023 santara 1739003011WL024642 santara 00415 SBIN0030157 442 442 Processed 10/08/2023 454768726 santara JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
44 KARAHAL MP-39-003-011-001/321
(BASED) 		1739003011NRG24030820230285292 03/08/2023 ravita 1739003011WL024641 ravita 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 ravita STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-011-001/321
(BASED) 		1739003011NRG24030820230285291 03/08/2023 SUKHRAM adiwasi 1739003011WL024641 SUKHRAM adiwasi 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 SUKHRAMadiwasi STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-011-001/327
(BASED) 		1739003011NRG24030820230285317 03/08/2023 dhakha 1739003011WL024642 dhakha 00415 SBIN0030157 1105 1105 Processed 10/08/2023 454768726 dhakha UNION BANK OF INDIA(508500)
47 KARAHAL MP-39-003-011-001/53-A
(BASED) 		1739003011NRG24030820230285293 03/08/2023 RAMJI adiwasi 1739003011WL024641 RAMJI adiwasi 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 RAMJIadiwasi STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-011-001/59
(BASED) 		1739003011NRG24030820230285295 03/08/2023 SIYAMBATI 1739003011WL024641 SIYAMBATI 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 SIYAMBATI STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-011-001/59
(BASED) 		1739003011NRG24030820230285294 03/08/2023 suresh 1739003011WL024641 suresh 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 suresh STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-011-001/61
(BASED) 		1739003011NRG24030820230285319 03/08/2023 PAPPU 1739003011WL024642 PAPPU 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 PAPPU STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-011-001/61
(BASED) 		1739003011NRG24030820230285318 03/08/2023 PAPPU 1739003011WL024642 PAPPU 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 PAPPU STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-011-001/73
(BASED) 		1739003011NRG24030820230285296 03/08/2023 harilal adiwasi 1739003011WL024641 harilal adiwasi 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 harilaladiwasi STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-011-001/77
(BASED) 		1739003011NRG24030820230285299 03/08/2023 KAMLESH 1739003011WL024641 KAMLESH 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 KAMLESH STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-011-001/77
(BASED) 		1739003011NRG24030820230285298 03/08/2023 PAPPU ADIVASI 1739003011WL024641 PAPPU ADIVASI 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 PAPPUADIVASI STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-011-001/81
(BASED) 		1739003011NRG24030820230285300 03/08/2023 RAMNATHI 1739003011WL024641 RAMNATHI 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 RAMNATHI STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-011-001/86
(BASED) 		1739003011NRG24030820230285301 03/08/2023 ASHOK adiwasi 1739003011WL024641 ASHOK adiwasi 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 ASHOKadiwasi STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-011-001/87
(BASED) 		1739003011NRG24030820230285302 03/08/2023 KALYAN 1739003011WL024641 KALYAN 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 KALYAN STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-011-001/88
(BASED) 		1739003011NRG24030820230285320 03/08/2023 Gyani kushbah 1739003011WL024642 Gyani kushbah 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 Gyanikushbah STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-011-001/88
(BASED) 		1739003011NRG24030820230285321 03/08/2023 shanti 1739003011WL024642 shanti 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 shanti STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-011-001/89
(BASED) 		1739003011NRG24030820230285322 03/08/2023 KRANTI KUSHWAH 1739003011WL024642 KRANTI KUSHWAH 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 KRANTIKUSHWAH STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-011-001/91
(BASED) 		1739003011NRG24030820230285303 03/08/2023 KALYANI 1739003011WL024641 KALYANI 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 KALYANI STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-011-001/92-A
(BASED) 		1739003011NRG24030820230285323 03/08/2023 rajvati 1739003011WL024642 rajvati 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 rajvati STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-011-001/98
(BASED) 		1739003011NRG24030820230285304 03/08/2023 PARMAL 1739003011WL024641 PARMAL 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 PARMAL MADHYANCHAL GRAMIN BANK(607232)
64 KARAHAL MP-39-003-011-002/87-A
(BASED) 		1739003011NRG24020820230283464 03/08/2023 bijaysingh 1739003011WL024458 bijaysingh 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 bijaysingh FINO PAYMENTS BANK LTD(608001)
65 KARAHAL MP-39-003-011-003/7
(BASED) 		1739003011NRG24020820230283457 03/08/2023 Jagran adivasi 1739003011WL024453 Jagran adivasi 00415 SBIN0030157 225 225 Processed 11/08/2023 454768726 Jagranadivasi STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-011-005/212
(BASED) 		1739003011NRG24020820230283460 03/08/2023 VILLA 1739003011WL024455 VILLA 00415 SBIN0030157 1105 1105 Processed 11/08/2023 454768726 VILLA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KARAHAL MP-39-003-015-002/106-A
(LAHRONEY) 		1739003015NRG24030820230283855 03/08/2023 ASHA 1739003015WL024517 ASHA 00415 SBIN0030157 1326 1326 Processed 10/08/2023 454768726 ASHA PUNJAB NATIONAL BANK(508568)
68 KARAHAL MP-39-003-015-002/609
(LAHRONEY) 		1739003015NRG24030820230283858 03/08/2023 munna 1739003015WL024520 munna 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 munna INDIA POST PAYMENTS BANK LIMITED(508528)
69 KARAHAL MP-39-003-015-002/619
(LAHRONEY) 		1739003015NRG24030820230283859 03/08/2023 ratti 1739003015WL024521 ratti 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 ratti INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARAHAL MP-39-003-015-002/626
(LAHRONEY) 		1739003015NRG24030820230283856 03/08/2023 HALLU KUSWAH 1739003015WL024518 HALLU KUSWAH 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 HALLUKUSWAH STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-016-003/19
(NIMANIYA) 		1739003016NRG24030820230285387 03/08/2023 ramesh 1739003016WL024651 ramesh 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 ramesh STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-016-003/19
(NIMANIYA) 		1739003016NRG24030820230285386 03/08/2023 ramesh 1739003016WL024651 ramesh 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 ramesh STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-018-001/110
(RANIPURA) 		1739003018NRG24030820230283951 03/08/2023 RATANLAL 1739003018WL024554 RATANLAL 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 RATANLAL STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-018-001/358
(RANIPURA) 		1739003018NRG24030820230284025 03/08/2023 RAVI 1739003018WL024564 RAVI 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 RAVI INDUSIND BANK(607189)
75 KARAHAL MP-39-003-018-001/358
(RANIPURA) 		1739003018NRG24030820230284024 03/08/2023 RAVI 1739003018WL024564 RAVI 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 RAVI STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-018-001/519
(RANIPURA) 		1739003018NRG24030820230283952 03/08/2023 Kailashi 1739003018WL024554 Kailashi 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 Kailashi STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-018-001/640
(RANIPURA) 		1739003018NRG24030820230284020 03/08/2023 Surjya bai 1739003018WL024563 Surjya bai 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 Surjyabai INDIA POST PAYMENTS BANK LIMITED(508528)
78 KARAHAL MP-39-003-018-001/647
(RANIPURA) 		1739003018NRG24030820230284012 03/08/2023 Ramchand Dhakad 1739003018WL024561 Ramchand Dhakad 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 RamchandDhakad STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-018-001/694
(RANIPURA) 		1739003018NRG24030820230284014 03/08/2023 Baraphi Bai Gurjar 1739003018WL024561 Baraphi Bai Gurjar 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 BaraphiBaiGurjar STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-018-001/699
(RANIPURA) 		1739003018NRG24030820230284032 03/08/2023 babu gurjar 1739003018WL024566 babu gurjar 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 babugurjar STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-018-001/739
(RANIPURA) 		1739003018NRG24030820230284027 03/08/2023 Kasiram 1739003018WL024564 Kasiram 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 Kasiram STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-018-001/747
(RANIPURA) 		1739003018NRG24030820230284021 03/08/2023 karta 1739003018WL024563 karta 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 karta STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-018-002/115-A
(RANIPURA) 		1739003018NRG24030820230284039 03/08/2023 MALKHAN 1739003018WL024569 MALKHAN 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 MALKHAN STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-018-002/354
(RANIPURA) 		1739003018NRG24030820230283958 03/08/2023 balveer 1739003018WL024556 balveer 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 balveer STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-018-002/354
(RANIPURA) 		1739003018NRG24030820230283957 03/08/2023 balveer 1739003018WL024556 balveer 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 balveer STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-018-002/355
(RANIPURA) 		1739003018NRG24030820230283959 03/08/2023 sunderlal 1739003018WL024556 sunderlal 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 sunderlal STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-018-002/407
(RANIPURA) 		1739003018NRG24030820230284034 03/08/2023 Rekha 1739003018WL024566 Rekha 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 Rekha STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-018-002/410
(RANIPURA) 		1739003018NRG24030820230283960 03/08/2023 Kapuri Adiwasi 1739003018WL024556 Kapuri Adiwasi 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 KapuriAdiwasi STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-018-002/411
(RANIPURA) 		1739003018NRG24030820230283955 03/08/2023 Purushotam 1739003018WL024554 Purushotam 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 Purushotam STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-018-002/415
(RANIPURA) 		1739003018NRG24030820230284004 03/08/2023 Ramnathi 1739003018WL024559 Ramnathi 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 Ramnathi STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-018-002/426
(RANIPURA) 		1739003018NRG24030820230284035 03/08/2023 Mamta 1739003018WL024566 Mamta 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 Mamta STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-018-002/429
(RANIPURA) 		1739003018NRG24030820230284028 03/08/2023 Ombati 1739003018WL024564 Ombati 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 Ombati STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-018-002/430
(RANIPURA) 		1739003018NRG24030820230284005 03/08/2023 Bhart 1739003018WL024559 Bhart 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 Bhart STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-018-002/431
(RANIPURA) 		1739003018NRG24030820230284006 03/08/2023 Kal vati 1739003018WL024559 Kal vati 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 Kalvati STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-018-002/433
(RANIPURA) 		1739003018NRG24030820230284007 03/08/2023 Ramnathi 1739003018WL024559 Ramnathi 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 Ramnathi STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-018-002/433
(RANIPURA) 		1739003018NRG24030820230284008 03/08/2023 Ramnathi Aadiwasi 1739003018WL024559 Ramnathi Aadiwasi 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 RamnathiAadiwasi STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-018-002/434
(RANIPURA) 		1739003018NRG24030820230284009 03/08/2023 Ramlakhan 1739003018WL024559 Ramlakhan 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 Ramlakhan STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-018-002/437
(RANIPURA) 		1739003018NRG24030820230284010 03/08/2023 Soram Bai Aadiwasi 1739003018WL024559 Soram Bai Aadiwasi 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 SoramBaiAadiwasi STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-018-002/438
(RANIPURA) 		1739003018NRG24030820230284029 03/08/2023 Bhagavati 1739003018WL024564 Bhagavati 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 Bhagavati STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-018-002/439
(RANIPURA) 		1739003018NRG24030820230284022 03/08/2023 Kamala 1739003018WL024563 Kamala 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
101 KARAHAL MP-39-003-018-002/441
(RANIPURA) 		1739003018NRG24030820230284023 03/08/2023 Radha Aadiwasi 1739003018WL024563 Radha Aadiwasi 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 RadhaAadiwasi STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-018-002/475
(RANIPURA) 		1739003018NRG24030820230284036 03/08/2023 Shrilal 1739003018WL024566 Shrilal 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 Shrilal STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-018-002/49
(RANIPURA) 		1739003018NRG24030820230284049 03/08/2023 PAPPU 1739003018WL024575 PAPPU 00415 SBIN0030157 442 442 Processed 11/08/2023 454768726 PAPPU STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-018-002/497
(RANIPURA) 		1739003018NRG24030820230283961 03/08/2023 Jagnnath 1739003018WL024556 Jagnnath 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 Jagnnath STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-018-002/6
(RANIPURA) 		1739003018NRG24030820230284016 03/08/2023 DOLAT 1739003018WL024561 DOLAT 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 DOLAT STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-018-002/718
(RANIPURA) 		1739003018NRG24030820230283962 03/08/2023 Babu 1739003018WL024556 Babu 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 Babu STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-018-002/783
(RANIPURA) 		1739003018NRG24030820230284040 03/08/2023 Machala 1739003018WL024569 Machala 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 Machala STATE BANK OF INDIA(508548)
108 KARAHAL MP-39-003-025-001/288
(LOHARI) 		1739003025NRG24020820230282653 03/08/2023 Jayprakash 1739003025WL024262 Jayprakash 00415 SBIN0030157 663 663 Processed 11/08/2023 454768726 Jayprakash STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-025-001/289
(LOHARI) 		1739003025NRG24020820230282654 03/08/2023 Dinesh Dhakad 1739003025WL024262 Dinesh Dhakad 00415 SBIN0030157 663 663 Processed 11/08/2023 454768726 DineshDhakad STATE BANK OF INDIA(508548)
110 KARAHAL MP-39-003-025-002/100
(LOHARI) 		1739003025NRG24020820230283468 03/08/2023 PRAKASH 1739003025WL024460 PRAKASH 00415 SBIN0030157 2652 2652 Processed 11/08/2023 454768726 PRAKASH FINO PAYMENTS BANK LTD(608001)
111 KARAHAL MP-39-003-025-002/119
(LOHARI) 		1739003025NRG24020820230283541 03/08/2023 sumitra 1739003025WL024467 sumitra 00415 SBIN0030157 2652 2652 Processed 11/08/2023 454768726 sumitra STATE BANK OF INDIA(508548)
112 KARAHAL MP-39-003-025-002/121
(LOHARI) 		1739003025NRG24020820230283542 03/08/2023 KHEMU 1739003025WL024467 KHEMU 00415 SBIN0030157 2652 2652 Processed 10/08/2023 454768726 KHEMU AIRTEL PAYMENTS BANK LIMITED(990288)
113 KARAHAL MP-39-003-025-002/121
(LOHARI) 		1739003025NRG24020820230283544 03/08/2023 lila 1739003025WL024469 lila 00415 SBIN0030157 2652 2652 Processed 11/08/2023 454768726 lila STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-025-002/142
(LOHARI) 		1739003025NRG24020820230283545 03/08/2023 chintaram 1739003025WL024469 chintaram 00415 SBIN0030157 2652 2652 Processed 11/08/2023 454768726 chintaram STATE BANK OF INDIA(508548)
115 KARAHAL MP-39-003-025-002/171
(LOHARI) 		1739003025NRG24020820230283549 03/08/2023 Anil 1739003025WL024471 Anil 00415 SBIN0030157 2652 2652 Processed 10/08/2023 454768726 Anil AIRTEL PAYMENTS BANK LIMITED(990288)
116 KARAHAL MP-39-003-025-002/171-A
(LOHARI) 		1739003025NRG24020820230283550 03/08/2023 Rajoo 1739003025WL024472 Rajoo 00415 SBIN0030157 2652 2652 Processed 11/08/2023 454768726 Rajoo STATE BANK OF INDIA(508548)
117 KARAHAL MP-39-003-025-002/187
(LOHARI) 		1739003025NRG24020820230283552 03/08/2023 ramjilal 1739003025WL024473 ramjilal 00415 SBIN0030157 2652 2652 Processed 10/08/2023 454768726 ramjilal AIRTEL PAYMENTS BANK LIMITED(990288)
118 KARAHAL MP-39-003-025-002/19
(LOHARI) 		1739003025NRG24020820230283554 03/08/2023 HARICHARAN 1739003025WL024474 HARICHARAN 00415 SBIN0030157 2652 2652 Processed 10/08/2023 454768726 HARICHARAN AIRTEL PAYMENTS BANK LIMITED(990288)
119 KARAHAL MP-39-003-025-002/192
(LOHARI) 		1739003025NRG24020820230282655 03/08/2023 Manji 1739003025WL024263 Manji 00415 SBIN0030157 663 663 Processed 10/08/2023 454768726 Manji AIRTEL PAYMENTS BANK LIMITED(990288)
120 KARAHAL MP-39-003-025-002/202
(LOHARI) 		1739003025NRG24020820230283556 03/08/2023 bablu 1739003025WL024475 bablu 00415 SBIN0030157 2652 2652 Processed 10/08/2023 454768726 bablu AIRTEL PAYMENTS BANK LIMITED(990288)
121 KARAHAL MP-39-003-025-002/219
(LOHARI) 		1739003025NRG24020820230283539 03/08/2023 Pana bai 1739003025WL024466 Pana bai 00415 SBIN0030157 663 663 Processed 11/08/2023 454768726 Panabai STATE BANK OF INDIA(508548)
122 KARAHAL MP-39-003-025-002/234-A
(LOHARI) 		1739003025NRG24020820230283561 03/08/2023 anguri 1739003025WL024477 anguri 00415 SBIN0030157 2652 2652 Processed 11/08/2023 454768726 anguri STATE BANK OF INDIA(508548)
123 KARAHAL MP-39-003-025-002/238
(LOHARI) 		1739003025NRG24020820230283466 03/08/2023 munni 1739003025WL024459 munni 00415 SBIN0030157 2652 2652 Processed 11/08/2023 454768726 munni STATE BANK OF INDIA(508548)
124 KARAHAL MP-39-003-025-002/24
(LOHARI) 		1739003025NRG24020820230283467 03/08/2023 HARIRAM 1739003025WL024459 HARIRAM 00415 SBIN0030157 2652 2652 Processed 11/08/2023 454768726 HARIRAM FINO PAYMENTS BANK LTD(608001)
125 KARAHAL MP-39-003-025-002/292
(LOHARI) 		1739003025NRG24020820230283540 03/08/2023 Nathu 1739003025WL024466 Nathu 00415 SBIN0030157 663 663 Processed 11/08/2023 454768726 Nathu STATE BANK OF INDIA(508548)
126 KARAHAL MP-39-003-025-002/5
(LOHARI) 		1739003025NRG24020820230283470 03/08/2023 itram 1739003025WL024461 itram 00415 SBIN0030157 2652 2652 Processed 10/08/2023 454768726 itram AIRTEL PAYMENTS BANK LIMITED(990288)
127 KARAHAL MP-39-003-025-002/50
(LOHARI) 		1739003025NRG24020820230283471 03/08/2023 KASHMIR 1739003025WL024461 KASHMIR 00415 SBIN0030157 2652 2652 Processed 10/08/2023 454768726 KASHMIR AIRTEL PAYMENTS BANK LIMITED(990288)
128 KARAHAL MP-39-003-025-002/81
(LOHARI) 		1739003025NRG24020820230282656 03/08/2023 Ramavtar 1739003025WL024263 Ramavtar 00415 SBIN0030157 663 663 Processed 10/08/2023 454768726 Ramavtar AIRTEL PAYMENTS BANK LIMITED(990288)
129 KARAHAL MP-39-003-025-003/11
(LOHARI) 		1739003025NRG24020820230283472 03/08/2023 seeta 1739003025WL024462 seeta 00415 SBIN0030157 2652 2652 Processed 11/08/2023 454768726 seeta STATE BANK OF INDIA(508548)
130 KARAHAL MP-39-003-025-003/11
(LOHARI) 		1739003025NRG24020820230283562 03/08/2023 SHRIKISHAN 1739003025WL024478 SHRIKISHAN 00415 SBIN0030157 2652 2652 Processed 11/08/2023 454768726 SHRIKISHAN STATE BANK OF INDIA(508548)
131 KARAHAL MP-39-003-025-003/114
(LOHARI) 		1739003025NRG24020820230283473 03/08/2023 ramcharan 1739003025WL024462 ramcharan 00415 SBIN0030157 2652 2652 Processed 11/08/2023 454768726 ramcharan STATE BANK OF INDIA(508548)
132 KARAHAL MP-39-003-025-003/301
(LOHARI) 		1739003025NRG24020820230283568 03/08/2023 kalicharan 1739003025WL024481 kalicharan 00415 SBIN0030157 2652 2652 Processed 11/08/2023 454768726 kalicharan STATE BANK OF INDIA(508548)
133 KARAHAL MP-39-003-025-003/31
(LOHARI) 		1739003025NRG24020820230283569 03/08/2023 SHRIPAT 1739003025WL024481 SHRIPAT 00415 SBIN0030157 2652 2652 Processed 11/08/2023 454768726 SHRIPAT STATE BANK OF INDIA(508548)
134 KARAHAL MP-39-003-028-003/203
(JHIRNYA) 		1739003028NRG24010820230277692 03/08/2023 Patiram 1739003028WL023782 Patiram 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 Patiram STATE BANK OF INDIA(508548)
135 KARAHAL MP-39-003-028-003/47-A
(JHIRNYA) 		1739003028NRG24010820230277675 03/08/2023 mahaveer 1739003028WL023765 mahaveer 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 mahaveer FINO PAYMENTS BANK LTD(608001)
136 KARAHAL MP-39-003-029-002/54-A
(BUKHAREE) 		1739003029NRG24030820230283876 03/08/2023 Jaghdish prajapati 1739003029WL024533 Jaghdish prajapati 00415 SBIN0030157 2652 2652 Processed 11/08/2023 454768726 Jaghdishprajapati STATE BANK OF INDIA(508548)
137 KARAHAL MP-39-003-036-001/1001
(PANWADA) 		1739003036NRG24020820230281373 03/08/2023 asha 1739003036WL024084 asha 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 asha STATE BANK OF INDIA(508548)
138 KARAHAL MP-39-003-036-001/1001
(PANWADA) 		1739003036NRG24020820230281372 03/08/2023 romsingh 1739003036WL024084 romsingh 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 romsingh STATE BANK OF INDIA(508548)
139 KARAHAL MP-39-003-036-001/502
(PANWADA) 		1739003036NRG24020820230281370 03/08/2023 KEBAL 1739003036WL024083 KEBAL 00415 SBIN0030157 442 442 Processed 11/08/2023 454768726 KEBAL STATE BANK OF INDIA(508548)
140 KARAHAL MP-39-003-036-001/502
(PANWADA) 		1739003036NRG24020820230281371 03/08/2023 radha bai 1739003036WL024083 radha bai 00415 SBIN0030157 442 442 Processed 11/08/2023 454768726 radhabai STATE BANK OF INDIA(508548)
141 KARAHAL MP-39-003-036-001/503
(PANWADA) 		1739003036NRG24020820230281400 03/08/2023 sarbadi bai 1739003036WL024092 sarbadi bai 00415 SBIN0030157 1326 1326 Processed 10/08/2023 454768726 sarbadibai JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
142 KARAHAL MP-39-003-036-001/541
(PANWADA) 		1739003036NRG24030820230283872 03/08/2023 brijmohan 1739003036WL024529 brijmohan 00415 SBIN0030157 221 221 Processed 11/08/2023 454768726 brijmohan STATE BANK OF INDIA(508548)
143 KARAHAL MP-39-003-036-001/639
(PANWADA) 		1739003036NRG24030820230283871 03/08/2023 MURAILAL JATAV 1739003036WL024528 MURAILAL JATAV 00415 SBIN0030157 442 442 Processed 11/08/2023 454768726 MURAILALJATAV STATE BANK OF INDIA(508548)
144 KARAHAL MP-39-003-036-001/650
(PANWADA) 		1739003036NRG24020820230281378 03/08/2023 Patasi 1739003036WL024087 Patasi 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 Patasi STATE BANK OF INDIA(508548)
145 KARAHAL MP-39-003-036-001/677
(PANWADA) 		1739003036NRG24020820230281398 03/08/2023 aasharam aadiwasi 1739003036WL024091 aasharam aadiwasi 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 aasharamaadiwasi FINO PAYMENTS BANK LTD(608001)
146 KARAHAL MP-39-003-036-001/686
(PANWADA) 		1739003036NRG24020820230281426 03/08/2023 siyaram adiwasi 1739003036WL024100 siyaram adiwasi 00415 SBIN0030157 884 884 Processed 11/08/2023 454768726 siyaramadiwasi STATE BANK OF INDIA(508548)
147 KARAHAL MP-39-003-036-001/690
(PANWADA) 		1739003036NRG24020820230281369 03/08/2023 gangaram aadiwasi 1739003036WL024082 gangaram aadiwasi 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 gangaramaadiwasi STATE BANK OF INDIA(508548)
148 KARAHAL MP-39-003-036-001/721
(PANWADA) 		1739003036NRG24030820230283874 03/08/2023 meni 1739003036WL024531 meni 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 meni STATE BANK OF INDIA(508548)
149 KARAHAL MP-39-003-036-001/734-A
(PANWADA) 		1739003036NRG24020820230281427 03/08/2023 raju 1739003036WL024101 raju 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 raju STATE BANK OF INDIA(508548)
150 KARAHAL MP-39-003-036-001/734-A
(PANWADA) 		1739003036NRG24020820230281428 03/08/2023 rajvati adivasi 1739003036WL024101 rajvati adivasi 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 rajvatiadivasi STATE BANK OF INDIA(508548)
151 KARAHAL MP-39-003-036-001/741
(PANWADA) 		1739003036NRG24020820230281464 03/08/2023 nakho 1739003036WL024106 nakho 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 nakho STATE BANK OF INDIA(508548)
152 KARAHAL MP-39-003-036-001/783
(PANWADA) 		1739003036NRG24020820230281368 03/08/2023 govri 1739003036WL024081 govri 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 govri STATE BANK OF INDIA(508548)
153 KARAHAL MP-39-003-036-001/783
(PANWADA) 		1739003036NRG24020820230281367 03/08/2023 kalla 1739003036WL024081 kalla 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 kalla STATE BANK OF INDIA(508548)
154 KARAHAL MP-39-003-036-001/808
(PANWADA) 		1739003036NRG24020820230281421 03/08/2023 mahiya 1739003036WL024097 mahiya 00415 SBIN0030157 884 884 Processed 11/08/2023 454768726 mahiya STATE BANK OF INDIA(508548)
155 KARAHAL MP-39-003-036-001/812
(PANWADA) 		1739003036NRG24030820230283873 03/08/2023 lado 1739003036WL024530 lado 00415 SBIN0030157 1326 1326 Processed 10/08/2023 454768726 lado JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
156 KARAHAL MP-39-003-036-001/853
(PANWADA) 		1739003036NRG24020820230281417 03/08/2023 AMARLAL 1739003036WL024094 AMARLAL 00415 SBIN0030157 884 884 Processed 11/08/2023 454768726 AMARLAL STATE BANK OF INDIA(508548)
157 KARAHAL MP-39-003-036-001/863
(PANWADA) 		1739003036NRG24020820230281424 03/08/2023 FOOLSINGH 1739003036WL024099 FOOLSINGH 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 FOOLSINGH STATE BANK OF INDIA(508548)
158 KARAHAL MP-39-003-036-001/863
(PANWADA) 		1739003036NRG24020820230281425 03/08/2023 JASSO BAI 1739003036WL024099 JASSO BAI 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 JASSOBAI STATE BANK OF INDIA(508548)
159 KARAHAL MP-39-003-036-001/866
(PANWADA) 		1739003036NRG24020820230281397 03/08/2023 SEEMA 1739003036WL024090 SEEMA 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 SEEMA STATE BANK OF INDIA(508548)
160 KARAHAL MP-39-003-036-001/866
(PANWADA) 		1739003036NRG24020820230281396 03/08/2023 VINOD 1739003036WL024090 VINOD 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 VINOD STATE BANK OF INDIA(508548)
161 KARAHAL MP-39-003-036-001/893
(PANWADA) 		1739003036NRG24020820230281423 03/08/2023 Dulareebn 1739003036WL024098 Dulareebn 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 Dulareebn STATE BANK OF INDIA(508548)
162 KARAHAL MP-39-003-036-001/893
(PANWADA) 		1739003036NRG24020820230281422 03/08/2023 Janved Adiwasi 1739003036WL024098 Janved Adiwasi 00415 SBIN0030157 1326 1326 Processed 11/08/2023 454768726 JanvedAdiwasi STATE BANK OF INDIA(508548)
SubTotal 199346 199346
163 KARAHAL MP-39-003-028-001/74-A
(JHIRNYA) 		1739003028NRG24030820230284812 03/08/2023 kishor 1739003028WL024604 kishor 00415 SBIN0030166 1326 1326 Processed 10/08/2023 454768726 kishor PUNJAB NATIONAL BANK(508568)
164 KARAHAL MP-39-003-028-002/10
(JHIRNYA) 		1739003028NRG24010820230277638 03/08/2023 krapalsingh 1739003028WL023733 krapalsingh 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454768726 krapalsingh STATE BANK OF INDIA(508548)
165 KARAHAL MP-39-003-028-002/11
(JHIRNYA) 		1739003028NRG24010820230277688 03/08/2023 ramesh 1739003028WL023778 ramesh 00415 SBIN0030166 1326 1326 Processed 10/08/2023 454768726 ramesh PUNJAB NATIONAL BANK(508568)
166 KARAHAL MP-39-003-028-002/12
(JHIRNYA) 		1739003028NRG24010820230277657 03/08/2023 bhujval 1739003028WL023747 bhujval 00415 SBIN0030166 1326 1326 Processed 10/08/2023 454768726 bhujval PUNJAB NATIONAL BANK(508568)
167 KARAHAL MP-39-003-028-002/123
(JHIRNYA) 		1739003028NRG24010820230277677 03/08/2023 manoj 1739003028WL023767 manoj 00415 SBIN0030166 1326 1326 Processed 10/08/2023 454768726 manoj PUNJAB NATIONAL BANK(508568)
168 KARAHAL MP-39-003-028-002/22
(JHIRNYA) 		1739003028NRG24010820230277649 03/08/2023 narotam 1739003028WL023739 narotam 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454768726 narotam STATE BANK OF INDIA(508548)
169 KARAHAL MP-39-003-028-002/280
(JHIRNYA) 		1739003028NRG24010820230277678 03/08/2023 RAGHUVIR 1739003028WL023768 RAGHUVIR 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454768726 RAGHUVIR STATE BANK OF INDIA(508548)
170 KARAHAL MP-39-003-028-002/53
(JHIRNYA) 		1739003028NRG24010820230277681 03/08/2023 jasraj 1739003028WL023771 jasraj 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454768726 jasraj FINO PAYMENTS BANK LTD(608001)
171 KARAHAL MP-39-003-028-002/68
(JHIRNYA) 		1739003028NRG24010820230277662 03/08/2023 SORAM 1739003028WL023752 SORAM 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454768726 SORAM STATE BANK OF INDIA(508548)
172 KARAHAL MP-39-003-028-002/70
(JHIRNYA) 		1739003028NRG24010820230277667 03/08/2023 puniya 1739003028WL023757 puniya 00415 SBIN0030166 1326 1326 Processed 10/08/2023 454768726 puniya PUNJAB NATIONAL BANK(508568)
173 KARAHAL MP-39-003-028-002/74
(JHIRNYA) 		1739003028NRG24010820230277666 03/08/2023 pappu 1739003028WL023756 pappu 00415 SBIN0030166 1326 1326 Processed 10/08/2023 454768726 pappu PUNJAB NATIONAL BANK(508568)
174 KARAHAL MP-39-003-028-002/81
(JHIRNYA) 		1739003028NRG24010820230277664 03/08/2023 KISNA 1739003028WL023754 KISNA 00415 SBIN0030166 1326 1326 Processed 10/08/2023 454768726 KISNA PUNJAB NATIONAL BANK(508568)
175 KARAHAL MP-39-003-028-002/82
(JHIRNYA) 		1739003028NRG24010820230277663 03/08/2023 kalyan 1739003028WL023753 kalyan 00415 SBIN0030166 1326 1326 Processed 10/08/2023 454768726 kalyan PUNJAB NATIONAL BANK(508568)
176 KARAHAL MP-39-003-028-002/88
(JHIRNYA) 		1739003028NRG24010820230277665 03/08/2023 mangal 1739003028WL023755 mangal 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454768726 mangal FINO PAYMENTS BANK LTD(608001)
177 KARAHAL MP-39-003-028-002/91
(JHIRNYA) 		1739003028NRG24010820230277676 03/08/2023 chintaram 1739003028WL023766 chintaram 00415 SBIN0030166 1326 1326 Rejected 10/08/2023 454768726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 KARAHAL MP-39-003-028-003/12
(JHIRNYA) 		1739003028NRG24010820230277684 03/08/2023 harnath 1739003028WL023774 harnath 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454768726 harnath STATE BANK OF INDIA(508548)
179 KARAHAL MP-39-003-028-003/41
(JHIRNYA) 		1739003028NRG24010820230277643 03/08/2023 bala 1739003028WL023735 bala 00415 SBIN0030166 1326 1326 Processed 10/08/2023 454768726 bala PUNJAB NATIONAL BANK(508568)
180 KARAHAL MP-39-003-028-003/47
(JHIRNYA) 		1739003028NRG24010820230277682 03/08/2023 kalyana 1739003028WL023772 kalyana 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454768726 kalyana STATE BANK OF INDIA(508548)
181 KARAHAL MP-39-003-028-003/49
(JHIRNYA) 		1739003028NRG24010820230277646 03/08/2023 jangaliya 1739003028WL023737 jangaliya 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454768726 jangaliya STATE BANK OF INDIA(508548)
182 KARAHAL MP-39-003-028-003/52
(JHIRNYA) 		1739003028NRG24010820230277680 03/08/2023 devkaran 1739003028WL023770 devkaran 00415 SBIN0030166 1326 1326 Processed 10/08/2023 454768726 devkaran NARMADA JHABUA GRAMIN BANK(508515)
183 KARAHAL MP-39-003-028-003/63
(JHIRNYA) 		1739003028NRG24010820230277689 03/08/2023 hariram 1739003028WL023779 hariram 00415 SBIN0030166 1326 1326 Processed 11/08/2023 454768726 hariram STATE BANK OF INDIA(508548)
184 KARAHAL MP-39-003-029-001/107-A
(BUKHAREE) 		1739003029NRG24020820230282301 03/08/2023 Parmal Adiwasi 1739003029WL024235 Parmal Adiwasi 00415 SBIN0030166 884 884 Processed 11/08/2023 454768726 ParmalAdiwasi STATE BANK OF INDIA(508548)
185 KARAHAL MP-39-003-029-001/108
(BUKHAREE) 		1739003029NRG24020820230282059 03/08/2023 nibbo 1739003029WL024223 nibbo 00415 SBIN0030166 884 884 Processed 11/08/2023 454768726 nibbo STATE BANK OF INDIA(508548)
186 KARAHAL MP-39-003-029-001/108
(BUKHAREE) 		1739003029NRG24020820230282058 03/08/2023 pappu 1739003029WL024223 pappu 00415 SBIN0030166 884 884 Processed 11/08/2023 454768726 pappu STATE BANK OF INDIA(508548)
187 KARAHAL MP-39-003-029-001/112
(BUKHAREE) 		1739003029NRG24020820230282057 03/08/2023 VIDYA 1739003029WL024222 VIDYA 00415 SBIN0030166 884 884 Processed 11/08/2023 454768726 VIDYA STATE BANK OF INDIA(508548)
188 KARAHAL MP-39-003-029-001/12-A
(BUKHAREE) 		1739003029NRG24030820230283948 03/08/2023 Deependra Adivasi 1739003029WL024551 Deependra Adivasi 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 DeependraAdivasi STATE BANK OF INDIA(508548)
189 KARAHAL MP-39-003-029-001/139
(BUKHAREE) 		1739003029NRG24020820230282303 03/08/2023 hariom 1739003029WL024237 hariom 00415 SBIN0030166 884 884 Processed 11/08/2023 454768726 hariom STATE BANK OF INDIA(508548)
190 KARAHAL MP-39-003-029-001/139
(BUKHAREE) 		1739003029NRG24020820230282304 03/08/2023 KAPOORI 1739003029WL024237 KAPOORI 00415 SBIN0030166 884 884 Processed 11/08/2023 454768726 KAPOORI STATE BANK OF INDIA(508548)
191 KARAHAL MP-39-003-029-001/144
(BUKHAREE) 		1739003029NRG24020820230281989 03/08/2023 BAJRANGA 1739003029WL024218 BAJRANGA 00415 SBIN0030166 884 884 Processed 11/08/2023 454768726 BAJRANGA STATE BANK OF INDIA(508548)
192 KARAHAL MP-39-003-029-001/144
(BUKHAREE) 		1739003029NRG24020820230281990 03/08/2023 NATI 1739003029WL024218 NATI 00415 SBIN0030166 884 884 Processed 11/08/2023 454768726 NATI STATE BANK OF INDIA(508548)
193 KARAHAL MP-39-003-029-001/145
(BUKHAREE) 		1739003029NRG24020820230282062 03/08/2023 garsiram 1739003029WL024226 garsiram 00415 SBIN0030166 884 884 Processed 11/08/2023 454768726 garsiram STATE BANK OF INDIA(508548)
194 KARAHAL MP-39-003-029-001/149
(BUKHAREE) 		1739003029NRG24020820230281861 03/08/2023 ramesh 1739003029WL024147 ramesh 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 ramesh STATE BANK OF INDIA(508548)
195 KARAHAL MP-39-003-029-001/149-B
(BUKHAREE) 		1739003029NRG24020820230281956 03/08/2023 Parshotam Aadiwasi 1739003029WL024190 Parshotam Aadiwasi 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 ParshotamAadiwasi STATE BANK OF INDIA(508548)
196 KARAHAL MP-39-003-029-001/160-A
(BUKHAREE) 		1739003029NRG24020820230281857 03/08/2023 Rosami bai 1739003029WL024144 Rosami bai 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 Rosamibai STATE BANK OF INDIA(508548)
197 KARAHAL MP-39-003-029-001/166
(BUKHAREE) 		1739003029NRG24020820230282136 03/08/2023 Phusya Adivasi 1739003029WL024231 Phusya Adivasi 00415 SBIN0030166 884 884 Rejected 10/08/2023 454768726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 KARAHAL MP-39-003-029-001/171
(BUKHAREE) 		1739003029NRG24020820230281968 03/08/2023 shimbhu 1739003029WL024201 shimbhu 00415 SBIN0030166 221 221 Processed 11/08/2023 454768726 shimbhu STATE BANK OF INDIA(508548)
199 KARAHAL MP-39-003-029-001/174
(BUKHAREE) 		1739003029NRG24020820230281966 03/08/2023 RAMKUMAR 1739003029WL024199 RAMKUMAR 00415 SBIN0030166 221 221 Processed 11/08/2023 454768726 RAMKUMAR STATE BANK OF INDIA(508548)
200 KARAHAL MP-39-003-029-001/181
(BUKHAREE) 		1739003029NRG24020820230282060 03/08/2023 SHANKAR 1739003029WL024224 SHANKAR 00415 SBIN0030166 221 221 Processed 11/08/2023 454768726 SHANKAR STATE BANK OF INDIA(508548)
201 KARAHAL MP-39-003-029-001/184-A
(BUKHAREE) 		1739003029NRG24020820230282065 03/08/2023 vidleshbai 1739003029WL024228 vidleshbai 00415 SBIN0030166 884 884 Processed 11/08/2023 454768726 vidleshbai STATE BANK OF INDIA(508548)
202 KARAHAL MP-39-003-029-001/190-A
(BUKHAREE) 		1739003029NRG24020820230281844 03/08/2023 Dinesh Aadiwasi 1739003029WL024136 Dinesh Aadiwasi 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 DineshAadiwasi STATE BANK OF INDIA(508548)
203 KARAHAL MP-39-003-029-001/191
(BUKHAREE) 		1739003029NRG24020820230282657 03/08/2023 Ramcharan Adiwasi 1739003029WL024264 Ramcharan Adiwasi 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 RamcharanAdiwasi STATE BANK OF INDIA(508548)
204 KARAHAL MP-39-003-029-001/192-A
(BUKHAREE) 		1739003029NRG24030820230283879 03/08/2023 Banti Aadiwasi 1739003029WL024536 Banti Aadiwasi 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 BantiAadiwasi STATE BANK OF INDIA(508548)
205 KARAHAL MP-39-003-029-001/204-A
(BUKHAREE) 		1739003029NRG24020820230282138 03/08/2023 Gajendra Adiwasi 1739003029WL024232 Gajendra Adiwasi 00415 SBIN0030166 884 884 Processed 11/08/2023 454768726 GajendraAdiwasi FINO PAYMENTS BANK LTD(608001)
206 KARAHAL MP-39-003-029-001/207-A
(BUKHAREE) 		1739003029NRG24020820230281961 03/08/2023 Ramvati bai 1739003029WL024194 Ramvati bai 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 Ramvatibai STATE BANK OF INDIA(508548)
207 KARAHAL MP-39-003-029-001/209
(BUKHAREE) 		1739003029NRG24020820230282063 03/08/2023 sonaram 1739003029WL024227 sonaram 00415 SBIN0030166 884 884 Processed 11/08/2023 454768726 sonaram STATE BANK OF INDIA(508548)
208 KARAHAL MP-39-003-029-001/212-A
(BUKHAREE) 		1739003029NRG24020820230281847 03/08/2023 Gheesya Aadiwasi 1739003029WL024139 Gheesya Aadiwasi 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 GheesyaAadiwasi STATE BANK OF INDIA(508548)
209 KARAHAL MP-39-003-029-001/213
(BUKHAREE) 		1739003029NRG24030820230283910 03/08/2023 Ranbeer Aadiwasi 1739003029WL024544 Ranbeer Aadiwasi 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 RanbeerAadiwasi STATE BANK OF INDIA(508548)
210 KARAHAL MP-39-003-029-001/217
(BUKHAREE) 		1739003029NRG24020820230281953 03/08/2023 PACHI 1739003029WL024187 PACHI 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 PACHI STATE BANK OF INDIA(508548)
211 KARAHAL MP-39-003-029-001/217
(BUKHAREE) 		1739003029NRG24020820230281952 03/08/2023 RANVEER 1739003029WL024187 RANVEER 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 RANVEER STATE BANK OF INDIA(508548)
212 KARAHAL MP-39-003-029-001/221
(BUKHAREE) 		1739003029NRG24020820230282135 03/08/2023 kissu 1739003029WL024230 kissu 00415 SBIN0030166 884 884 Processed 11/08/2023 454768726 kissu STATE BANK OF INDIA(508548)
213 KARAHAL MP-39-003-029-001/228
(BUKHAREE) 		1739003029NRG24020820230282053 03/08/2023 maddu 1739003029WL024220 maddu 00415 SBIN0030166 221 221 Processed 11/08/2023 454768726 maddu STATE BANK OF INDIA(508548)
214 KARAHAL MP-39-003-029-001/243
(BUKHAREE) 		1739003029NRG24020820230281863 03/08/2023 Lakhan adivasi 1739003029WL024148 Lakhan adivasi 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 Lakhanadivasi STATE BANK OF INDIA(508548)
215 KARAHAL MP-39-003-029-001/27
(BUKHAREE) 		1739003029NRG24030820230283947 03/08/2023 asaram 1739003029WL024550 asaram 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 asaram STATE BANK OF INDIA(508548)
216 KARAHAL MP-39-003-029-001/28
(BUKHAREE) 		1739003029NRG24030820230283878 03/08/2023 Lalveer 1739003029WL024535 Lalveer 00415 SBIN0030166 2652 2652 Processed 10/08/2023 454768726 Lalveer NARMADA JHABUA GRAMIN BANK(508515)
217 KARAHAL MP-39-003-029-001/331
(BUKHAREE) 		1739003029NRG24020820230281967 03/08/2023 ballu 1739003029WL024200 ballu 00415 SBIN0030166 221 221 Processed 11/08/2023 454768726 ballu STATE BANK OF INDIA(508548)
218 KARAHAL MP-39-003-029-001/332
(BUKHAREE) 		1739003029NRG24030820230285656 03/08/2023 Kunti Bai 1739003029WL024673 Kunti Bai 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 KuntiBai STATE BANK OF INDIA(508548)
219 KARAHAL MP-39-003-029-001/47
(BUKHAREE) 		1739003029NRG24020820230281858 03/08/2023 gujri 1739003029WL024145 gujri 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 gujri STATE BANK OF INDIA(508548)
220 KARAHAL MP-39-003-029-001/5
(BUKHAREE) 		1739003029NRG24030820230284017 03/08/2023 kadi bai adivasi 1739003029WL024562 kadi bai adivasi 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 kadibaiadivasi STATE BANK OF INDIA(508548)
221 KARAHAL MP-39-003-029-001/5
(BUKHAREE) 		1739003029NRG24030820230284018 03/08/2023 suresh 1739003029WL024562 suresh 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 suresh STATE BANK OF INDIA(508548)
222 KARAHAL MP-39-003-029-001/610-B
(BUKHAREE) 		1739003029NRG24020820230281975 03/08/2023 Raju Aadiwasi 1739003029WL024208 Raju Aadiwasi 00415 SBIN0030166 884 884 Processed 11/08/2023 454768726 RajuAadiwasi STATE BANK OF INDIA(508548)
223 KARAHAL MP-39-003-029-001/641
(BUKHAREE) 		1739003029NRG24030820230284047 03/08/2023 pursotam adivasi 1739003029WL024574 pursotam adivasi 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 pursotamadivasi STATE BANK OF INDIA(508548)
224 KARAHAL MP-39-003-029-001/7
(BUKHAREE) 		1739003029NRG24020820230282306 03/08/2023 ramkalyan 1739003029WL024239 ramkalyan 00415 SBIN0030166 884 884 Processed 11/08/2023 454768726 ramkalyan STATE BANK OF INDIA(508548)
225 KARAHAL MP-39-003-029-001/8-A
(BUKHAREE) 		1739003029NRG24030820230284011 03/08/2023 Rampraashad Aaadiwasi 1739003029WL024560 Rampraashad Aaadiwasi 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 RampraashadAaadiwasi STATE BANK OF INDIA(508548)
226 KARAHAL MP-39-003-029-001/8-C
(BUKHAREE) 		1739003029NRG24030820230283885 03/08/2023 Ratan Aadiwasi 1739003029WL024542 Ratan Aadiwasi 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 RatanAadiwasi STATE BANK OF INDIA(508548)
227 KARAHAL MP-39-003-029-001/84-B
(BUKHAREE) 		1739003029NRG24020820230281986 03/08/2023 Mangal adivasi 1739003029WL024216 Mangal adivasi 00415 SBIN0030166 884 884 Processed 11/08/2023 454768726 Mangaladivasi STATE BANK OF INDIA(508548)
228 KARAHAL MP-39-003-029-001/84-B
(BUKHAREE) 		1739003029NRG24020820230281987 03/08/2023 Santo bai 1739003029WL024216 Santo bai 00415 SBIN0030166 884 884 Processed 11/08/2023 454768726 Santobai STATE BANK OF INDIA(508548)
229 KARAHAL MP-39-003-029-001/93
(BUKHAREE) 		1739003029NRG24030820230284043 03/08/2023 GORA 1739003029WL024570 GORA 00415 SBIN0030166 2652 2652 Processed 10/08/2023 454768726 GORA NARMADA JHABUA GRAMIN BANK(508515)
230 KARAHAL MP-39-003-029-001/93
(BUKHAREE) 		1739003029NRG24030820230284042 03/08/2023 Gyarsiram Adiwasi 1739003029WL024570 Gyarsiram Adiwasi 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 GyarsiramAdiwasi STATE BANK OF INDIA(508548)
231 KARAHAL MP-39-003-029-002/102
(BUKHAREE) 		1739003029NRG24020820230281976 03/08/2023 POORAN 1739003029WL024209 POORAN 00415 SBIN0030166 884 884 Processed 11/08/2023 454768726 POORAN STATE BANK OF INDIA(508548)
232 KARAHAL MP-39-003-029-002/102-A
(BUKHAREE) 		1739003029NRG24020820230281977 03/08/2023 Mangal Adivasi 1739003029WL024210 Mangal Adivasi 00415 SBIN0030166 884 884 Processed 11/08/2023 454768726 MangalAdivasi STATE BANK OF INDIA(508548)
233 KARAHAL MP-39-003-029-002/114
(BUKHAREE) 		1739003029NRG24020820230281972 03/08/2023 AMARA 1739003029WL024205 AMARA 00415 SBIN0030166 884 884 Processed 11/08/2023 454768726 AMARA STATE BANK OF INDIA(508548)
234 KARAHAL MP-39-003-029-002/115-A
(BUKHAREE) 		1739003029NRG24030820230285632 03/08/2023 Premshankar Aadiwasi 1739003029WL024667 Premshankar Aadiwasi 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 PremshankarAadiwasi STATE BANK OF INDIA(508548)
235 KARAHAL MP-39-003-029-002/119-A
(BUKHAREE) 		1739003029NRG24020820230281974 03/08/2023 Guddu Aadiwasi 1739003029WL024207 Guddu Aadiwasi 00415 SBIN0030166 221 221 Processed 11/08/2023 454768726 GudduAadiwasi STATE BANK OF INDIA(508548)
236 KARAHAL MP-39-003-029-002/120
(BUKHAREE) 		1739003029NRG24030820230285630 03/08/2023 BHOLA 1739003029WL024666 BHOLA 00415 SBIN0030166 884 884 Processed 10/08/2023 454768726 BHOLA NARMADA JHABUA GRAMIN BANK(508515)
237 KARAHAL MP-39-003-029-002/120-A
(BUKHAREE) 		1739003029NRG24030820230284030 03/08/2023 Bhola Adivasi 1739003029WL024565 Bhola Adivasi 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 BholaAdivasi STATE BANK OF INDIA(508548)
238 KARAHAL MP-39-003-029-002/126-A
(BUKHAREE) 		1739003029NRG24030820230283949 03/08/2023 Soram Adiwasi 1739003029WL024552 Soram Adiwasi 00415 SBIN0030166 2652 2652 Processed 10/08/2023 454768726 SoramAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
239 KARAHAL MP-39-003-029-002/126-B
(BUKHAREE) 		1739003029NRG24030820230285629 03/08/2023 Ramavtar Aadiwasi ol 1739003029WL024665 Ramavtar Aadiwasi ol 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 RamavtarAadiwasiol STATE BANK OF INDIA(508548)
240 KARAHAL MP-39-003-029-002/128-A
(BUKHAREE) 		1739003029NRG24030820230284044 03/08/2023 Jagannath 1739003029WL024571 Jagannath 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 Jagannath FINO PAYMENTS BANK LTD(608001)
241 KARAHAL MP-39-003-029-002/136
(BUKHAREE) 		1739003029NRG24020820230281978 03/08/2023 KAILASH 1739003029WL024211 KAILASH 00415 SBIN0030166 221 221 Processed 11/08/2023 454768726 KAILASH STATE BANK OF INDIA(508548)
242 KARAHAL MP-39-003-029-002/187
(BUKHAREE) 		1739003029NRG24020820230282305 03/08/2023 Narasi 1739003029WL024238 Narasi 00415 SBIN0030166 884 884 Processed 10/08/2023 454768726 Narasi NARMADA JHABUA GRAMIN BANK(508515)
243 KARAHAL MP-39-003-029-002/36
(BUKHAREE) 		1739003029NRG24020820230282659 03/08/2023 DEVIRAM 1739003029WL024266 DEVIRAM 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 DEVIRAM STATE BANK OF INDIA(508548)
244 KARAHAL MP-39-003-029-002/403-A
(BUKHAREE) 		1739003029NRG24030820230283915 03/08/2023 Jagram Aadiwasi 1739003029WL024547 Jagram Aadiwasi 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 JagramAadiwasi STATE BANK OF INDIA(508548)
245 KARAHAL MP-39-003-029-002/420
(BUKHAREE) 		1739003029NRG24030820230285625 03/08/2023 Maniram 1739003029WL024662 Maniram 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 Maniram STATE BANK OF INDIA(508548)
246 KARAHAL MP-39-003-029-002/421
(BUKHAREE) 		1739003029NRG24030820230285626 03/08/2023 Bharat 1739003029WL024663 Bharat 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 Bharat STATE BANK OF INDIA(508548)
247 KARAHAL MP-39-003-029-002/422
(BUKHAREE) 		1739003029NRG24030820230283956 03/08/2023 Ramkishan 1739003029WL024555 Ramkishan 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 Ramkishan STATE BANK OF INDIA(508548)
248 KARAHAL MP-39-003-029-002/425
(BUKHAREE) 		1739003029NRG24020820230281951 03/08/2023 Ramkishan 1739003029WL024186 Ramkishan 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 Ramkishan STATE BANK OF INDIA(508548)
249 KARAHAL MP-39-003-029-002/426
(BUKHAREE) 		1739003029NRG24020820230281957 03/08/2023 Bhamru Adiwasi 1739003029WL024191 Bhamru Adiwasi 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 BhamruAdiwasi STATE BANK OF INDIA(508548)
250 KARAHAL MP-39-003-029-002/426-A
(BUKHAREE) 		1739003029NRG24020820230281959 03/08/2023 Jagdish Aadiwasi 1739003029WL024193 Jagdish Aadiwasi 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 JagdishAadiwasi STATE BANK OF INDIA(508548)
251 KARAHAL MP-39-003-029-002/428
(BUKHAREE) 		1739003029NRG24030820230285627 03/08/2023 Mangal Aadivasi 1739003029WL024664 Mangal Aadivasi 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 MangalAadivasi STATE BANK OF INDIA(508548)
252 KARAHAL MP-39-003-029-002/428
(BUKHAREE) 		1739003029NRG24030820230285628 03/08/2023 Shakuntla bai 1739003029WL024664 Shakuntla bai 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 Shakuntlabai STATE BANK OF INDIA(508548)
253 KARAHAL MP-39-003-029-002/432
(BUKHAREE) 		1739003029NRG24030820230284037 03/08/2023 Murari Adiwasi 1739003029WL024567 Murari Adiwasi 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 MurariAdiwasi STATE BANK OF INDIA(508548)
254 KARAHAL MP-39-003-029-002/433
(BUKHAREE) 		1739003029NRG24020820230281848 03/08/2023 Bhamma Adiwasi 1739003029WL024140 Bhamma Adiwasi 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 BhammaAdiwasi STATE BANK OF INDIA(508548)
255 KARAHAL MP-39-003-029-002/437
(BUKHAREE) 		1739003029NRG24030820230285634 03/08/2023 Mahaveer Aadivasi 1739003029WL024669 Mahaveer Aadivasi 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 MahaveerAadivasi STATE BANK OF INDIA(508548)
256 KARAHAL MP-39-003-029-002/46
(BUKHAREE) 		1739003029NRG24020820230281979 03/08/2023 jagli 1739003029WL024212 jagli 00415 SBIN0030166 884 884 Processed 11/08/2023 454768726 jagli STATE BANK OF INDIA(508548)
257 KARAHAL MP-39-003-029-002/47
(BUKHAREE) 		1739003029NRG24030820230283882 03/08/2023 Deviram Adiwasi 1739003029WL024539 Deviram Adiwasi 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 DeviramAdiwasi STATE BANK OF INDIA(508548)
258 KARAHAL MP-39-003-029-002/48
(BUKHAREE) 		1739003029NRG24020820230281973 03/08/2023 MUNNA 1739003029WL024206 MUNNA 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 MUNNA STATE BANK OF INDIA(508548)
259 KARAHAL MP-39-003-029-002/49-A
(BUKHAREE) 		1739003029NRG24020820230281970 03/08/2023 Ajeet Aadiwasi 1739003029WL024203 Ajeet Aadiwasi 00415 SBIN0030166 884 884 Processed 11/08/2023 454768726 AjeetAadiwasi STATE BANK OF INDIA(508548)
260 KARAHAL MP-39-003-029-002/69
(BUKHAREE) 		1739003029NRG24020820230281859 03/08/2023 Kasya Aadiwasi 1739003029WL024146 Kasya Aadiwasi 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 KasyaAadiwasi STATE BANK OF INDIA(508548)
261 KARAHAL MP-39-003-029-002/69
(BUKHAREE) 		1739003029NRG24020820230281860 03/08/2023 Parasadibai 1739003029WL024146 Parasadibai 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 Parasadibai STATE BANK OF INDIA(508548)
262 KARAHAL MP-39-003-029-002/69-B
(BUKHAREE) 		1739003029NRG24020820230281856 03/08/2023 Deelip Adiwasi 1739003029WL024143 Deelip Adiwasi 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 DeelipAdiwasi STATE BANK OF INDIA(508548)
263 KARAHAL MP-39-003-029-002/71
(BUKHAREE) 		1739003029NRG24030820230283914 03/08/2023 GORISHANKAR 1739003029WL024546 GORISHANKAR 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 GORISHANKAR STATE BANK OF INDIA(508548)
264 KARAHAL MP-39-003-029-002/71
(BUKHAREE) 		1739003029NRG24030820230283913 03/08/2023 GORISHANKAR 1739003029WL024546 GORISHANKAR 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 GORISHANKAR STATE BANK OF INDIA(508548)
265 KARAHAL MP-39-003-029-002/82
(BUKHAREE) 		1739003029NRG24020820230282658 03/08/2023 BABULAL 1739003029WL024265 BABULAL 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 BABULAL STATE BANK OF INDIA(508548)
266 KARAHAL MP-39-003-029-002/82-A
(BUKHAREE) 		1739003029NRG24020820230281843 03/08/2023 Suresh Aadiwasi 1739003029WL024135 Suresh Aadiwasi 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 SureshAadiwasi STATE BANK OF INDIA(508548)
267 KARAHAL MP-39-003-029-002/82-B
(BUKHAREE) 		1739003029NRG24030820230284046 03/08/2023 Ramhet Aadiwasi 1739003029WL024573 Ramhet Aadiwasi 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 RamhetAadiwasi STATE BANK OF INDIA(508548)
268 KARAHAL MP-39-003-029-002/83-B
(BUKHAREE) 		1739003029NRG24030820230284038 03/08/2023 Dhanraj Adiwasi 1739003029WL024568 Dhanraj Adiwasi 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 DhanrajAdiwasi STATE BANK OF INDIA(508548)
269 KARAHAL MP-39-003-029-002/84
(BUKHAREE) 		1739003029NRG24020820230282061 03/08/2023 FHAGU 1739003029WL024225 FHAGU 00415 SBIN0030166 884 884 Processed 11/08/2023 454768726 FHAGU STATE BANK OF INDIA(508548)
270 KARAHAL MP-39-003-029-002/85
(BUKHAREE) 		1739003029NRG24030820230283950 03/08/2023 Savitabai Adivasi 1739003029WL024553 Savitabai Adivasi 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 SavitabaiAdivasi STATE BANK OF INDIA(508548)
271 KARAHAL MP-39-003-029-002/86-B
(BUKHAREE) 		1739003029NRG24020820230281964 03/08/2023 Radhe Aadiwasi 1739003029WL024197 Radhe Aadiwasi 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 RadheAadiwasi STATE BANK OF INDIA(508548)
272 KARAHAL MP-39-003-029-002/88-B
(BUKHAREE) 		1739003029NRG24030820230283881 03/08/2023 Nandkishor Adiwasi 1739003029WL024538 Nandkishor Adiwasi 00415 SBIN0030166 2652 2652 Processed 11/08/2023 454768726 NandkishorAdiwasi STATE BANK OF INDIA(508548)
SubTotal 200889 200889
273 KARAHAL MP-39-003-040-001/1004
(KALMEE KAKARDA) 		1739003040NRG24030820230285608 03/08/2023 meena 1739003040WL024660 meena 00462 UCBA0001082 1326 1326 Processed 10/08/2023 454768726 meena UCO BANK(607066)
274 KARAHAL MP-39-003-040-001/274
(KALMEE KAKARDA) 		1739003040NRG24030820230285535 03/08/2023 ramnath 1739003040WL024657 ramnath 00462 UCBA0001082 1326 1326 Processed 10/08/2023 454768726 ramnath UCO BANK(607066)
275 KARAHAL MP-39-003-040-001/274
(KALMEE KAKARDA) 		1739003040NRG24030820230285534 03/08/2023 RAMNATH 1739003040WL024657 RAMNATH 00462 UCBA0001082 1326 1326 Processed 10/08/2023 454768726 RAMNATH UCO BANK(607066)
276 KARAHAL MP-39-003-040-001/277
(KALMEE KAKARDA) 		1739003040NRG24030820230285612 03/08/2023 kara 1739003040WL024660 kara 00462 UCBA0001082 1326 1326 Processed 10/08/2023 454768726 kara UCO BANK(607066)
277 KARAHAL MP-39-003-040-001/288
(KALMEE KAKARDA) 		1739003040NRG24030820230285536 03/08/2023 PAPPU 1739003040WL024657 PAPPU 00462 UCBA0001082 1326 1326 Processed 10/08/2023 454768726 PAPPU UCO BANK(607066)
278 KARAHAL MP-39-003-040-001/344
(KALMEE KAKARDA) 		1739003040NRG24030820230285614 03/08/2023 MANSHARAM 1739003040WL024660 MANSHARAM 00462 UCBA0001082 1326 1326 Processed 10/08/2023 454768726 MANSHARAM UCO BANK(607066)
279 KARAHAL MP-39-003-040-001/344-A
(KALMEE KAKARDA) 		1739003040NRG24030820230285615 03/08/2023 Suraj 1739003040WL024660 Suraj 00462 UCBA0001082 1326 1326 Processed 10/08/2023 454768726 Suraj UCO BANK(607066)
280 KARAHAL MP-39-003-040-001/373-B
(KALMEE KAKARDA) 		1739003040NRG24030820230285617 03/08/2023 mithlesh 1739003040WL024660 mithlesh 00462 UCBA0001082 1326 1326 Processed 10/08/2023 454768726 mithlesh UCO BANK(607066)
281 KARAHAL MP-39-003-040-001/373-B
(KALMEE KAKARDA) 		1739003040NRG24030820230285616 03/08/2023 vinod 1739003040WL024660 vinod 00462 UCBA0001082 1326 1326 Processed 10/08/2023 454768726 vinod UCO BANK(607066)
282 KARAHAL MP-39-003-040-001/684
(KALMEE KAKARDA) 		1739003040NRG24030820230285539 03/08/2023 narasi 1739003040WL024657 narasi 00462 UCBA0001082 1326 1326 Processed 10/08/2023 454768726 narasi UCO BANK(607066)
283 KARAHAL MP-39-003-040-001/820
(KALMEE KAKARDA) 		1739003040NRG24030820230285620 03/08/2023 Mohan 1739003040WL024660 Mohan 00462 UCBA0001082 1326 1326 Processed 10/08/2023 454768726 Mohan UCO BANK(607066)
SubTotal 14586 14586
284 KARAHAL MP-39-003-006-003/287-B
(BADH) 		1739003016NRG24030820230285381 03/08/2023 AMAR JATAV 1739003016WL024651 AMAR JATAV 00688 FINO0001001 1326 1326 Processed 11/08/2023 454768726 AMARJATAV FINO PAYMENTS BANK LTD(608001)
285 KARAHAL MP-39-003-028-002/259
(JHIRNYA) 		1739003028NRG24010820230277694 03/08/2023 dayaram 1739003028WL023784 dayaram 00688 FINO0001001 1326 1326 Processed 11/08/2023 454768726 dayaram FINO PAYMENTS BANK LTD(608001)
286 KARAHAL MP-39-003-028-002/36
(JHIRNYA) 		1739003028NRG24010820230277655 03/08/2023 phoolwati 1739003028WL023745 phoolwati 00688 FINO0001001 1326 1326 Processed 11/08/2023 454768726 phoolwati FINO PAYMENTS BANK LTD(608001)
287 KARAHAL MP-39-003-028-002/58-A
(JHIRNYA) 		1739003028NRG24010820230277686 03/08/2023 kirti 1739003028WL023776 kirti 00688 FINO0001001 1326 1326 Processed 11/08/2023 454768726 kirti FINO PAYMENTS BANK LTD(608001)
288 KARAHAL MP-39-003-028-002/59
(JHIRNYA) 		1739003028NRG24010820230277660 03/08/2023 kadi 1739003028WL023750 kadi 00688 FINO0001001 1326 1326 Processed 11/08/2023 454768726 kadi FINO PAYMENTS BANK LTD(608001)
289 KARAHAL MP-39-003-028-002/75
(JHIRNYA) 		1739003028NRG24010820230277651 03/08/2023 mangal 1739003028WL023741 mangal 00688 FINO0001001 1326 1326 Processed 11/08/2023 454768726 mangal STATE BANK OF INDIA(508548)
290 KARAHAL MP-39-003-028-002/8
(JHIRNYA) 		1739003028NRG24010820230277659 03/08/2023 kapuri 1739003028WL023749 kapuri 00688 FINO0001001 1326 1326 Processed 11/08/2023 454768726 kapuri FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
291 KARAHAL MP-39-003-006-003/287
(BADH) 		1739003016NRG24030820230285380 03/08/2023 SUNITA 1739003016WL024651 SUNITA 00688 FINO0001446 1326 1326 Processed 10/08/2023 454768726 SUNITA BANK OF INDIA(508505)
292 KARAHAL MP-39-003-026-002/473
(REECHEE) 		1739003040NRG24030820230285621 03/08/2023 Golu 1739003040WL024661 Golu 00688 FINO0001446 1326 1326 Processed 11/08/2023 454768726 Golu FINO PAYMENTS BANK LTD(608001)
293 KARAHAL MP-39-003-026-002/475
(REECHEE) 		1739003040NRG24030820230285622 03/08/2023 Vijay 1739003040WL024661 Vijay 00688 FINO0001446 1326 1326 Processed 11/08/2023 454768726 Vijay FINO PAYMENTS BANK LTD(608001)
294 KARAHAL MP-39-003-026-002/476
(REECHEE) 		1739003040NRG24030820230285623 03/08/2023 Ramjane 1739003040WL024661 Ramjane 00688 FINO0001446 1326 1326 Processed 11/08/2023 454768726 Ramjane FINO PAYMENTS BANK LTD(608001)
295 KARAHAL MP-39-003-028-003/21
(JHIRNYA) 		1739003028NRG24010820230277636 03/08/2023 KAVARLAL 1739003028WL023731 KAVARLAL 00688 FINO0001446 1326 1326 Processed 10/08/2023 454768726 KAVARLAL PUNJAB NATIONAL BANK(508568)
296 KARAHAL MP-39-003-028-003/264
(JHIRNYA) 		1739003028NRG24010820230277685 03/08/2023 shripat 1739003028WL023775 shripat 00688 FINO0001446 1326 1326 Processed 11/08/2023 454768726 shripat FINO PAYMENTS BANK LTD(608001)
297 KARAHAL MP-39-003-028-003/3
(JHIRNYA) 		1739003028NRG24010820230277693 03/08/2023 seeta 1739003028WL023783 seeta 00688 FINO0001446 1326 1326 Processed 11/08/2023 454768726 seeta STATE BANK OF INDIA(508548)
298 KARAHAL MP-39-003-028-003/56
(JHIRNYA) 		1739003028NRG24010820230277669 03/08/2023 bhagita 1739003028WL023759 bhagita 00688 FINO0001446 1326 1326 Processed 10/08/2023 454768726 bhagita NARMADA JHABUA GRAMIN BANK(508515)
299 KARAHAL MP-39-003-040-001/1016
(KALMEE KAKARDA) 		1739003040NRG24030820230285601 03/08/2023 Kadu 1739003040WL024659 Kadu 00688 FINO0001446 1326 1326 Processed 11/08/2023 454768726 Kadu FINO PAYMENTS BANK LTD(608001)
300 KARAHAL MP-39-003-040-001/1017
(KALMEE KAKARDA) 		1739003040NRG24030820230285602 03/08/2023 Baldau 1739003040WL024659 Baldau 00688 FINO0001446 1326 1326 Processed 11/08/2023 454768726 Baldau FINO PAYMENTS BANK LTD(608001)
301 KARAHAL MP-39-003-040-001/1018
(KALMEE KAKARDA) 		1739003040NRG24030820230285603 03/08/2023 babu 1739003040WL024659 babu 00688 FINO0001446 1326 1326 Processed 11/08/2023 454768726 babu FINO PAYMENTS BANK LTD(608001)
302 KARAHAL MP-39-003-040-001/1019
(KALMEE KAKARDA) 		1739003040NRG24030820230285609 03/08/2023 Golu 1739003040WL024660 Golu 00688 FINO0001446 1326 1326 Processed 11/08/2023 454768726 Golu FINO PAYMENTS BANK LTD(608001)
303 KARAHAL MP-39-003-040-001/1020
(KALMEE KAKARDA) 		1739003040NRG24030820230285610 03/08/2023 ajay 1739003040WL024660 ajay 00688 FINO0001446 1326 1326 Processed 11/08/2023 454768726 ajay FINO PAYMENTS BANK LTD(608001)
304 KARAHAL MP-39-003-040-001/1021
(KALMEE KAKARDA) 		1739003040NRG24030820230285611 03/08/2023 ramkaran 1739003040WL024660 ramkaran 00688 FINO0001446 1326 1326 Processed 11/08/2023 454768726 ramkaran FINO PAYMENTS BANK LTD(608001)
305 KARAHAL MP-39-003-040-001/1022
(KALMEE KAKARDA) 		1739003040NRG24030820230285530 03/08/2023 ramraj 1739003040WL024657 ramraj 00688 FINO0001446 1326 1326 Processed 11/08/2023 454768726 ramraj FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
306 KARAHAL MP-39-003-009-001/804
(SILPURI) 		1739003009NRG24020820230283668 03/08/2023 Parwat prajapati 1739003009WL024497 Parwat prajapati 00691 IPOS0000001 2652 2652 Processed 11/08/2023 454768726 Parwatprajapati STATE BANK OF INDIA(508548)
307 KARAHAL MP-39-003-009-001/809
(SILPURI) 		1739003009NRG24020820230283672 03/08/2023 Ramniwash prajapati 1739003009WL024500 Ramniwash prajapati 00691 IPOS0000001 2652 2652 Processed 11/08/2023 454768726 Ramniwashprajapati STATE BANK OF INDIA(508548)
308 KARAHAL MP-39-003-011-001/100-B
(BASED) 		1739003011NRG24030820230285269 03/08/2023 thakurlal 1739003011WL024641 thakurlal 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454768726 thakurlal INDIA POST PAYMENTS BANK LIMITED(508528)
309 KARAHAL MP-39-003-011-001/106-B
(BASED) 		1739003011NRG24030820230285272 03/08/2023 arati 1739003011WL024641 arati 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454768726 arati STATE BANK OF INDIA(508548)
310 KARAHAL MP-39-003-011-001/106-B
(BASED) 		1739003011NRG24030820230285271 03/08/2023 girraj 1739003011WL024641 girraj 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454768726 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
311 KARAHAL MP-39-003-011-001/159
(BASED) 		1739003011NRG24030820230285287 03/08/2023 moharpal 1739003011WL024641 moharpal 00691 IPOS0000001 1105 1105 Processed 11/08/2023 454768726 moharpal STATE BANK OF INDIA(508548)
312 KARAHAL MP-39-003-036-001/702-A
(PANWADA) 		1739003036NRG24020820230281395 03/08/2023 Reshma Aadiwasi 1739003036WL024089 Reshma Aadiwasi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454768726 ReshmaAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
313 KARAHAL MP-39-003-036-001/950
(PANWADA) 		1739003036NRG24020820230281419 03/08/2023 Mukesh Adiwasi 1739003036WL024096 Mukesh Adiwasi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454768726 MukeshAdiwasi STATE BANK OF INDIA(508548)
314 KARAHAL MP-39-003-036-001/950
(PANWADA) 		1739003036NRG24020820230281420 03/08/2023 Sanjo Bai Aadiwasi 1739003036WL024096 Sanjo Bai Aadiwasi 00691 IPOS0000001 1326 1326 Processed 11/08/2023 454768726 SanjoBaiAadiwasi STATE BANK OF INDIA(508548)
SubTotal 13702 13702
315 KARAHAL MP-39-003-028-003/36
(JHIRNYA) 		1739003028NRG24010820230277672 03/08/2023 SIYARAM 1739003028WL023762 SIYARAM 00697 BKID0MG1020 1326 1326 Processed 11/08/2023 454768726 SIYARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
316 KARAHAL MP-39-003-006-003/287
(BADH) 		1739003016NRG24030820230285379 03/08/2023 MUKESH 1739003016WL024651 MUKESH 00697 BKID0MG9067 1326 1326 Processed 10/08/2023 454768726 MUKESH PUNJAB NATIONAL BANK(508568)
317 KARAHAL MP-39-003-011-002/332
(BASED) 		1739003011NRG24020820230283459 03/08/2023 santan singh 1739003011WL024454 santan singh 00697 BKID0MG9067 1105 1105 Processed 11/08/2023 454768726 santansingh FINO PAYMENTS BANK LTD(608001)
318 KARAHAL MP-39-003-018-001/643
(RANIPURA) 		1739003018NRG24030820230284026 03/08/2023 Dhappo Adiwasi 1739003018WL024564 Dhappo Adiwasi 00697 BKID0MG9067 1326 1326 Processed 11/08/2023 454768726 DhappoAdiwasi INDUSIND BANK(607189)
319 KARAHAL MP-39-003-018-001/683
(RANIPURA) 		1739003018NRG24030820230284031 03/08/2023 Jhemraj Gurjar 1739003018WL024566 Jhemraj Gurjar 00697 BKID0MG9067 1326 1326 Processed 11/08/2023 454768726 JhemrajGurjar STATE BANK OF INDIA(508548)
320 KARAHAL MP-39-003-018-001/690
(RANIPURA) 		1739003018NRG24030820230284013 03/08/2023 Vimala Gurjar 1739003018WL024561 Vimala Gurjar 00697 BKID0MG9067 1326 1326 Processed 10/08/2023 454768726 VimalaGurjar NARMADA JHABUA GRAMIN BANK(508515)
321 KARAHAL MP-39-003-018-001/699
(RANIPURA) 		1739003018NRG24030820230284033 03/08/2023 PARVATI 1739003018WL024566 PARVATI 00697 BKID0MG9067 1326 1326 Processed 10/08/2023 454768726 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
322 KARAHAL MP-39-003-018-002/445
(RANIPURA) 		1739003018NRG24030820230284015 03/08/2023 Bhagavati 1739003018WL024561 Bhagavati 00697 BKID0MG9067 1326 1326 Processed 11/08/2023 454768726 Bhagavati STATE BANK OF INDIA(508548)
323 KARAHAL MP-39-003-036-001/800
(PANWADA) 		1739003036NRG24020820230281418 03/08/2023 LAXMI JATAV 1739003036WL024095 LAXMI JATAV 00697 BKID0MG9067 1326 1326 Processed 10/08/2023 454768726 LAXMIJATAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
324 KARAHAL MP-39-003-028-001/14
(JHIRNYA) 		1739003028NRG24010820230277653 03/08/2023 RAMPAL 1739003028WL023743 RAMPAL 00697 BKID0MG9070 1326 1326 Processed 10/08/2023 454768726 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
325 KARAHAL MP-39-003-029-001/112
(BUKHAREE) 		1739003029NRG24020820230282056 03/08/2023 Ramdayal 1739003029WL024222 Ramdayal 00697 BKID0MG9070 884 884 Processed 10/08/2023 454768726 Ramdayal NARMADA JHABUA GRAMIN BANK(508515)
326 KARAHAL MP-39-003-029-001/140
(BUKHAREE) 		1739003029NRG24020820230282307 03/08/2023 Suresh Adiwasi 1739003029WL024240 Suresh Adiwasi 00697 BKID0MG9070 2652 2652 Processed 10/08/2023 454768726 SureshAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
327 KARAHAL MP-39-003-029-001/197
(BUKHAREE) 		1739003029NRG24030820230283963 03/08/2023 Siyaram 1739003029WL024556 Siyaram 00697 BKID0MG9070 2652 2652 Processed 10/08/2023 454768726 Siyaram NARMADA JHABUA GRAMIN BANK(508515)
328 KARAHAL MP-39-003-029-001/212-B
(BUKHAREE) 		1739003029NRG24030820230284050 03/08/2023 Bharatram adiwasi 1739003029WL024575 Bharatram adiwasi 00697 BKID0MG9070 2652 2652 Processed 10/08/2023 454768726 Bharatramadiwasi NARMADA JHABUA GRAMIN BANK(508515)
329 KARAHAL MP-39-003-029-002/115
(BUKHAREE) 		1739003029NRG24030820230285633 03/08/2023 Bharosi bai 1739003029WL024668 Bharosi bai 00697 BKID0MG9070 2652 2652 Processed 10/08/2023 454768726 Bharosibai NARMADA JHABUA GRAMIN BANK(508515)
330 KARAHAL MP-39-003-029-002/117-A
(BUKHAREE) 		1739003029NRG24020820230281950 03/08/2023 Dayaram Adiwasi 1739003029WL024185 Dayaram Adiwasi 00697 BKID0MG9070 2652 2652 Processed 11/08/2023 454768726 DayaramAdiwasi STATE BANK OF INDIA(508548)
331 KARAHAL MP-39-003-029-002/119
(BUKHAREE) 		1739003029NRG24020820230282302 03/08/2023 Radha Bai 1739003029WL024236 Radha Bai 00697 BKID0MG9070 884 884 Processed 10/08/2023 454768726 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
332 KARAHAL MP-39-003-029-002/120
(BUKHAREE) 		1739003029NRG24030820230285631 03/08/2023 Buddo bai Adivasi 1739003029WL024666 Buddo bai Adivasi 00697 BKID0MG9070 884 884 Processed 10/08/2023 454768726 BuddobaiAdivasi NARMADA JHABUA GRAMIN BANK(508515)
333 KARAHAL MP-39-003-029-002/127-B
(BUKHAREE) 		1739003029NRG24020820230281965 03/08/2023 Hariom Adiwasi 1739003029WL024198 Hariom Adiwasi 00697 BKID0MG9070 2652 2652 Processed 10/08/2023 454768726 HariomAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
334 KARAHAL MP-39-003-029-002/436
(BUKHAREE) 		1739003029NRG24030820230285654 03/08/2023 Buddaram 1739003029WL024671 Buddaram 00697 BKID0MG9070 2652 2652 Processed 11/08/2023 454768726 Buddaram STATE BANK OF INDIA(508548)
335 KARAHAL MP-39-003-029-002/93
(BUKHAREE) 		1739003029NRG24030820230283912 03/08/2023 Kaalabai Adivasi 1739003029WL024545 Kaalabai Adivasi 00697 BKID0MG9070 2652 2652 Processed 11/08/2023 454768726 KaalabaiAdivasi FINO PAYMENTS BANK LTD(608001)
336 KARAHAL MP-39-003-029-002/99
(BUKHAREE) 		1739003029NRG24020820230281971 03/08/2023 Shanti Bai 1739003029WL024204 Shanti Bai 00697 BKID0MG9070 884 884 Processed 11/08/2023 454768726 ShantiBai STATE BANK OF INDIA(508548)
SubTotal 26078 26078
337 KARAHAL MP-39-003-006-003/34-B
(BADH) 		1739003016NRG24030820230285385 03/08/2023 URMILA KUSHWAH 1739003016WL024651 URMILA KUSHWAH 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454768726 URMILAKUSHWAH NARMADA JHABUA GRAMIN BANK(508515)
338 KARAHAL MP-39-003-011-001/28
(BASED) 		1739003011NRG24030820230285289 03/08/2023 sarashwati 1739003011WL024641 sarashwati 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 454768726 sarashwati STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 521343 521343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_030823APB_FTO_201486 Bank of Baroda BARB0SHEOPU SHEOPUR 8840
2 KARAHAL MP1739003_030823APB_FTO_201486 Bank of India BKID0009075 SHEOPUR 3978
3 KARAHAL MP1739003_030823APB_FTO_201486 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2652
4 KARAHAL MP1739003_030823APB_FTO_201486 Punjab National Bank PUNB0613200 SHEOPUR MP 3978
5 KARAHAL MP1739003_030823APB_FTO_201486 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
6 KARAHAL MP1739003_030823APB_FTO_201486 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
7 KARAHAL MP1739003_030823APB_FTO_201486 State Bank of India SBIN0030157 KARHAL 199346
8 KARAHAL MP1739003_030823APB_FTO_201486 State Bank of India SBIN0030166 BADODA 2652
9 KARAHAL MP1739003_030823APB_FTO_201486 State Bank of India SBIN0030166 BARODA(SHEOPUR) 192491
10 KARAHAL MP1739003_030823APB_FTO_201486 State Bank of India SBIN0030166 KARAHAL 5746
11 KARAHAL MP1739003_030823APB_FTO_201486 UCO Bank UCBA0001082 SHEOPURKALAN 14586
12 KARAHAL MP1739003_030823APB_FTO_201486 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
13 KARAHAL MP1739003_030823APB_FTO_201486 Fino Payments Bank Ltd FINO0001446 MP RO 19890
14 KARAHAL MP1739003_030823APB_FTO_201486 India Post Payments Bank IPOS0000001 Morena 13702
15 KARAHAL MP1739003_030823APB_FTO_201486 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1326
16 KARAHAL MP1739003_030823APB_FTO_201486 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 10387
17 KARAHAL MP1739003_030823APB_FTO_201486 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 26078
18 KARAHAL MP1739003_030823APB_FTO_201486 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 2431

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