Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:10:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_290623APB_FTO_137515
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-39-003-041-001/141-A
(SEMLDA HAWELI) 		1739003041NRG24290620230176287 29/06/2023 DRugesh 1739003041WL015124 DRugesh 00048 BKID0009075 1326 1326 Processed 05/07/2023 702219795 DRugesh BANK OF INDIA(508505)
2 KARAHAL MP-39-003-041-001/26
(SEMLDA HAWELI) 		1739003041NRG24290620230176284 29/06/2023 Halki 1739003041WL015122 Halki 00048 BKID0009075 1326 1326 Processed 05/07/2023 702219795 Halki INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARAHAL MP-39-003-041-001/26
(SEMLDA HAWELI) 		1739003041NRG24290620230176283 29/06/2023 Laddoo 1739003041WL015122 Laddoo 00048 BKID0009075 1326 1326 Processed 05/07/2023 702219795 Laddoo BANK OF INDIA(508505)
4 KARAHAL MP-39-003-041-001/50-B
(SEMLDA HAWELI) 		1739003041NRG24290620230176282 29/06/2023 Ashok 1739003041WL015121 Ashok 00048 BKID0009075 1326 1326 Processed 05/07/2023 702219795 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARAHAL MP-39-003-041-001/51
(SEMLDA HAWELI) 		1739003041NRG24290620230176273 29/06/2023 seetaram 1739003041WL015115 seetaram 00048 BKID0009075 1326 1326 Processed 05/07/2023 702219795 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARAHAL MP-39-003-041-001/51
(SEMLDA HAWELI) 		1739003041NRG24290620230176272 29/06/2023 seetaram 1739003041WL015115 seetaram 00048 BKID0009075 1326 1326 Processed 05/07/2023 702219795 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARAHAL MP-39-003-041-002/36
(SEMLDA HAWELI) 		1739003041NRG24290620230176262 29/06/2023 Jagdish 1739003041WL015109 Jagdish 00048 BKID0009075 1326 1326 Processed 05/07/2023 702219795 Jagdish BANK OF INDIA(508505)
8 KARAHAL MP-39-003-041-002/36
(SEMLDA HAWELI) 		1739003041NRG24290620230176263 29/06/2023 Radha 1739003041WL015109 Radha 00048 BKID0009075 1326 1326 Processed 05/07/2023 702219795 Radha BANK OF INDIA(508505)
9 KARAHAL MP-39-003-041-003/169-A
(SEMLDA HAWELI) 		1739003041NRG24290620230176269 29/06/2023 Goura 1739003041WL015113 Goura 00048 BKID0009075 1326 1326 Processed 05/07/2023 702219795 Goura INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARAHAL MP-39-003-041-003/243
(SEMLDA HAWELI) 		1739003041NRG24290620230176268 29/06/2023 PAPPU 1739003041WL015112 PAPPU 00048 BKID0009075 1326 1326 Processed 05/07/2023 702219795 PAPPU BANK OF INDIA(508505)
11 KARAHAL MP-39-003-041-003/273
(SEMLDA HAWELI) 		1739003041NRG24290620230176270 29/06/2023 Kadu 1739003041WL015114 Kadu 00048 BKID0009075 1326 1326 Processed 05/07/2023 702219795 Kadu BANK OF INDIA(508505)
12 KARAHAL MP-39-003-041-003/273
(SEMLDA HAWELI) 		1739003041NRG24290620230176271 29/06/2023 Ramdasi 1739003041WL015114 Ramdasi 00048 BKID0009075 1326 1326 Processed 05/07/2023 702219795 Ramdasi BANK OF INDIA(508505)
13 KARAHAL MP-39-003-041-003/308
(SEMLDA HAWELI) 		1739003041NRG24290620230176281 29/06/2023 parwati 1739003041WL015120 parwati 00048 BKID0009075 1326 1326 Processed 05/07/2023 702219795 parwati BANK OF INDIA(508505)
14 KARAHAL MP-39-003-041-003/77
(SEMLDA HAWELI) 		1739003041NRG24290620230176278 29/06/2023 Mosmi 1739003041WL015118 Mosmi 00048 BKID0009075 1326 1326 Processed 05/07/2023 702219795 Mosmi BANK OF INDIA(508505)
SubTotal 18564 18564
15 KARAHAL MP-39-003-016-002/118-A
(NIMANIYA) 		1739003016NRG24290620230177187 29/06/2023 nepal 1739003016WL015174 nepal 00089 CBIN0281733 2652 2652 Processed 05/07/2023 702219795 nepal STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-016-002/222
(NIMANIYA) 		1739003016NRG24290620230177183 29/06/2023 chotya 1739003016WL015173 chotya 00089 CBIN0281733 2210 2210 Processed 05/07/2023 702219795 chotya AXIS BANK(607153)
17 KARAHAL MP-39-003-016-002/222
(NIMANIYA) 		1739003016NRG24290620230177243 29/06/2023 susila 1739003016WL015183 susila 00089 CBIN0281733 2652 2652 Processed 05/07/2023 702219795 susila NARMADA JHABUA GRAMIN BANK(508515)
18 KARAHAL MP-39-003-016-002/222-A
(NIMANIYA) 		1739003016NRG24290620230177185 29/06/2023 kusbu 1739003016WL015173 kusbu 00089 CBIN0281733 2652 2652 Processed 05/07/2023 702219795 kusbu NARMADA JHABUA GRAMIN BANK(508515)
19 KARAHAL MP-39-003-028-001/139
(JHIRNYA) 		1739003028NRG24290620230175395 29/06/2023 Satynarayan 1739003028WL015053 Satynarayan 00089 CBIN0281733 884 884 Processed 05/07/2023 702219795 Satynarayan CENTRAL BANK OF INDIA(607115)
20 KARAHAL MP-39-003-041-001/50
(SEMLDA HAWELI) 		1739003041NRG24290620230176259 29/06/2023 Kaniya 1739003041WL015107 Kaniya 00089 CBIN0281733 1326 1326 Processed 05/07/2023 702219795 Kaniya INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARAHAL MP-39-003-041-001/50
(SEMLDA HAWELI) 		1739003041NRG24290620230176260 29/06/2023 Sarasvati bai 1739003041WL015107 Sarasvati bai 00089 CBIN0281733 1326 1326 Processed 05/07/2023 702219795 Sarasvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARAHAL MP-39-003-041-003/232-A
(SEMLDA HAWELI) 		1739003041NRG24290620230176291 29/06/2023 Sunita 1739003041WL015127 Sunita 00089 CBIN0281733 1326 1326 Processed 05/07/2023 702219795 Sunita STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-041-003/308
(SEMLDA HAWELI) 		1739003041NRG24290620230176280 29/06/2023 ramlakhan 1739003041WL015120 ramlakhan 00089 CBIN0281733 1326 1326 Processed 05/07/2023 702219795 ramlakhan STATE BANK OF INDIA(508548)
SubTotal 16354 16354
24 KARAHAL MP-39-003-028-003/11
(JHIRNYA) 		1739003028NRG24290620230175383 29/06/2023 amra 1739003028WL015041 amra 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702219795 amra PUNJAB NATIONAL BANK(508568)
25 KARAHAL MP-39-003-028-003/273-A
(JHIRNYA) 		1739003028NRG24290620230175392 29/06/2023 dinesh 1739003028WL015050 dinesh 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702219795 dinesh FINO PAYMENTS BANK LTD(608001)
26 KARAHAL MP-39-003-028-003/57-A
(JHIRNYA) 		1739003028NRG24290620230175500 29/06/2023 Pyarelal 1739003028WL015062 Pyarelal 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702219795 Pyarelal PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
27 KARAHAL MP-39-003-028-003/15-B
(JHIRNYA) 		1739003028NRG24290620230175377 29/06/2023 Premsingh 1739003028WL015035 Premsingh 00415 SBIN0030089 1326 1326 Processed 05/07/2023 702219795 Premsingh FINO PAYMENTS BANK LTD(608001)
28 KARAHAL MP-39-003-041-001/30
(SEMLDA HAWELI) 		1739003041NRG24290620230176288 29/06/2023 Ganshyam 1739003041WL015125 Ganshyam 00415 SBIN0030089 1326 1326 Processed 05/07/2023 702219795 Ganshyam STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-041-001/30
(SEMLDA HAWELI) 		1739003041NRG24290620230176289 29/06/2023 Shanti 1739003041WL015125 Shanti 00415 SBIN0030089 1326 1326 Processed 05/07/2023 702219795 Shanti INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARAHAL MP-39-003-041-001/701
(SEMLDA HAWELI) 		1739003041NRG24290620230176276 29/06/2023 gudiya 1739003041WL015117 gudiya 00415 SBIN0030089 1326 1326 Processed 05/07/2023 702219795 gudiya STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-041-001/704
(SEMLDA HAWELI) 		1739003041NRG24290620230176274 29/06/2023 Roopi 1739003041WL015116 Roopi 00415 SBIN0030089 1326 1326 Processed 05/07/2023 702219795 Roopi STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-041-001/95
(SEMLDA HAWELI) 		1739003041NRG24290620230176286 29/06/2023 bhgwati 1739003041WL015123 bhgwati 00415 SBIN0030089 1326 1326 Processed 05/07/2023 702219795 bhgwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
33 KARAHAL MP-39-003-006-001/13-A
(BADH) 		1739003006NRG24260620230166003 29/06/2023 Satish 1739003006WL014469 Satish 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 Satish STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-006-001/13-A
(BADH) 		1739003006NRG24260620230166004 29/06/2023 somvati 1739003006WL014469 somvati 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 somvati STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-006-001/13-B
(BADH) 		1739003006NRG24260620230166005 29/06/2023 suraj 1739003006WL014469 suraj 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 suraj STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-006-001/13-C
(BADH) 		1739003006NRG24260620230166007 29/06/2023 guddi 1739003006WL014469 guddi 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 guddi STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-006-001/13-C
(BADH) 		1739003006NRG24260620230166006 29/06/2023 sohansingh 1739003006WL014469 sohansingh 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 sohansingh STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-006-001/14-A
(BADH) 		1739003006NRG24260620230166009 29/06/2023 Rama bai 1739003006WL014469 Rama bai 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 Ramabai STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-006-001/14-C
(BADH) 		1739003006NRG24260620230166011 29/06/2023 Shushila Bai 1739003006WL014469 Shushila Bai 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 ShushilaBai STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-006-001/15
(BADH) 		1739003006NRG24260620230166012 29/06/2023 BABU 1739003006WL014469 BABU 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 BABU STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-006-001/15
(BADH) 		1739003006NRG24260620230166013 29/06/2023 kelashi 1739003006WL014469 kelashi 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 kelashi STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-006-001/4-A
(BADH) 		1739003006NRG24260620230166014 29/06/2023 Dansingh 1739003006WL014469 Dansingh 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 Dansingh STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-006-001/4-A
(BADH) 		1739003006NRG24260620230166015 29/06/2023 Lalita yadav 1739003006WL014469 Lalita yadav 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 Lalitayadav STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-006-001/4-C
(BADH) 		1739003006NRG24260620230166016 29/06/2023 Mamta yadav 1739003006WL014469 Mamta yadav 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 Mamtayadav STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-006-001/4-D
(BADH) 		1739003006NRG24260620230166018 29/06/2023 Savakuvar bai 1739003006WL014469 Savakuvar bai 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 Savakuvarbai STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-006-001/4-D
(BADH) 		1739003006NRG24260620230166017 29/06/2023 Sitaram 1739003006WL014469 Sitaram 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 Sitaram STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-006-001/510
(BADH) 		1739003006NRG24260620230166019 29/06/2023 rani 1739003006WL014469 rani 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 rani STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-006-001/525
(BADH) 		1739003006NRG24260620230166021 29/06/2023 Rachna 1739003006WL014469 Rachna 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 Rachna STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-006-001/525
(BADH) 		1739003006NRG24260620230166020 29/06/2023 sindiya 1739003006WL014469 sindiya 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 sindiya STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-006-001/54-C
(BADH) 		1739003006NRG24260620230166022 29/06/2023 manoj yadav 1739003006WL014469 manoj yadav 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 manojyadav STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-006-001/54-C
(BADH) 		1739003006NRG24260620230166023 29/06/2023 maya 1739003006WL014469 maya 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 maya STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-006-001/85
(BADH) 		1739003006NRG24260620230166025 29/06/2023 RAYSINGH 1739003006WL014469 RAYSINGH 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 KARAHAL MP-39-003-006-001/85
(BADH) 		1739003006NRG24260620230166024 29/06/2023 RAYSINGH 1739003006WL014469 RAYSINGH 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 RAYSINGH STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-006-002/117
(BADH) 		1739003006NRG24260620230166034 29/06/2023 kungrraj 1739003006WL014469 kungrraj 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 kungrraj STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-006-002/117
(BADH) 		1739003006NRG24260620230166035 29/06/2023 subeda 1739003006WL014469 subeda 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 subeda STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-006-002/125
(BADH) 		1739003006NRG24260620230166038 29/06/2023 ghansyam 1739003006WL014469 ghansyam 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 ghansyam STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-006-002/125
(BADH) 		1739003006NRG24260620230166037 29/06/2023 shrilal 1739003006WL014469 shrilal 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 shrilal INDIA POST PAYMENTS BANK LIMITED(508528)
58 KARAHAL MP-39-003-006-002/125
(BADH) 		1739003006NRG24260620230166036 29/06/2023 shrilal 1739003006WL014469 shrilal 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 shrilal STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-006-002/143-A
(BADH) 		1739003006NRG24260620230166039 29/06/2023 BELRAM AADIWASI 1739003006WL014469 BELRAM AADIWASI 00415 SBIN0030157 1326 1326 Rejected 05/07/2023 702219795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KARAHAL MP-39-003-006-002/143-A
(BADH) 		1739003006NRG24260620230166040 29/06/2023 siya aadiwasi 1739003006WL014469 siya aadiwasi 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 siyaaadiwasi STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-006-002/208
(BADH) 		1739003006NRG24260620230166045 29/06/2023 seema 1739003006WL014469 seema 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 seema STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-006-002/209
(BADH) 		1739003006NRG24260620230166046 29/06/2023 Ramshri 1739003006WL014469 Ramshri 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 Ramshri STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-006-002/24-A
(BADH) 		1739003006NRG24260620230166047 29/06/2023 Raju 1739003006WL014469 Raju 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 Raju STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-006-002/25
(BADH) 		1739003006NRG24260620230166050 29/06/2023 kaliya 1739003006WL014469 kaliya 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 kaliya STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-006-002/25
(BADH) 		1739003006NRG24260620230166049 29/06/2023 Ramcharan 1739003006WL014469 Ramcharan 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 Ramcharan STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-006-002/49
(BADH) 		1739003006NRG24260620230166062 29/06/2023 devaki 1739003006WL014469 devaki 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 devaki STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-006-002/49
(BADH) 		1739003006NRG24260620230166061 29/06/2023 Hukm singh 1739003006WL014469 Hukm singh 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 Hukmsingh STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-006-002/500-B
(BADH) 		1739003006NRG24260620230166067 29/06/2023 kamalsingh 1739003006WL014469 kamalsingh 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 kamalsingh STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-006-002/500-B
(BADH) 		1739003006NRG24260620230166068 29/06/2023 kiran 1739003006WL014469 kiran 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 kiran STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-006-002/500-D
(BADH) 		1739003006NRG24260620230166069 29/06/2023 mohan kushwah 1739003006WL014469 mohan kushwah 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 mohankushwah STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-006-002/506
(BADH) 		1739003006NRG24260620230166070 29/06/2023 mukesh 1739003006WL014469 mukesh 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 mukesh STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-006-002/519
(BADH) 		1739003006NRG24260620230166071 29/06/2023 mohanlal kuswah 1739003006WL014469 mohanlal kuswah 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 mohanlalkuswah STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-006-002/519
(BADH) 		1739003006NRG24260620230166072 29/06/2023 rajesh 1739003006WL014469 rajesh 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 rajesh STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-006-002/61
(BADH) 		1739003006NRG24260620230166080 29/06/2023 Nibbo 1739003006WL014469 Nibbo 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 Nibbo STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-006-002/61
(BADH) 		1739003006NRG24260620230166081 29/06/2023 vilashi 1739003006WL014469 vilashi 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 vilashi STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-006-003/63-B
(BADH) 		1739003016NRG24290620230176369 29/06/2023 DHARA SINGH 1739003016WL015129 DHARA SINGH 00415 SBIN0030157 2652 2652 Processed 05/07/2023 702219795 DHARASINGH STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-006-003/63-B
(BADH) 		1739003016NRG24290620230176370 29/06/2023 KAMLESH 1739003016WL015129 KAMLESH 00415 SBIN0030157 2652 2652 Processed 05/07/2023 702219795 KAMLESH STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-010-001/10-A
(MORAVAN) 		1739003052NRG24290620230175022 29/06/2023 RAJARAM ADIVASI 1739003052WL015003 RAJARAM ADIVASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 RAJARAMADIVASI STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-010-001/10-A
(MORAVAN) 		1739003052NRG24290620230175023 29/06/2023 somvati 1739003052WL015003 somvati 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 somvati STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-010-001/103
(MORAVAN) 		1739003052NRG24290620230175024 29/06/2023 BISAN ADIVASI 1739003052WL015003 BISAN ADIVASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 BISANADIVASI STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-010-001/105-B
(MORAVAN) 		1739003052NRG24290620230175026 29/06/2023 kailash adivasi 1739003052WL015003 kailash adivasi 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 kailashadivasi STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-010-001/106-B
(MORAVAN) 		1739003052NRG24290620230175027 29/06/2023 pappu adivashi 1739003052WL015003 pappu adivashi 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 pappuadivashi STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-010-001/11-A
(MORAVAN) 		1739003052NRG24290620230175028 29/06/2023 MEENA ADIWASI 1739003052WL015003 MEENA ADIWASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 MEENAADIWASI STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-010-001/110
(MORAVAN) 		1739003052NRG24290620230175029 29/06/2023 KALAVATI ADIWASI 1739003052WL015003 KALAVATI ADIWASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 KALAVATIADIWASI STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-010-001/111-A
(MORAVAN) 		1739003052NRG24290620230175030 29/06/2023 dasrath adivasi 1739003052WL015003 dasrath adivasi 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 dasrathadivasi STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-010-001/13
(MORAVAN) 		1739003052NRG24290620230175031 29/06/2023 KAMLOO ADIWASI 1739003052WL015003 KAMLOO ADIWASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 KAMLOOADIWASI STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-010-001/14
(MORAVAN) 		1739003052NRG24290620230175032 29/06/2023 HOTAM ADIWASI 1739003052WL015003 HOTAM ADIWASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 HOTAMADIWASI STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-010-001/16
(MORAVAN) 		1739003052NRG24290620230175034 29/06/2023 KAMARLAL ADIVASI 1739003052WL015003 KAMARLAL ADIVASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 KAMARLALADIVASI STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-010-001/17
(MORAVAN) 		1739003052NRG24290620230175036 29/06/2023 SURESH ADIWASI 1739003052WL015003 SURESH ADIWASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 SURESHADIWASI STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-010-001/20
(MORAVAN) 		1739003052NRG24290620230175037 29/06/2023 BRIJANABAI 1739003052WL015003 BRIJANABAI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 BRIJANABAI STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-010-001/21
(MORAVAN) 		1739003052NRG24290620230175038 29/06/2023 MUNNA ADIWASI 1739003052WL015003 MUNNA ADIWASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 MUNNAADIWASI STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-010-001/22
(MORAVAN) 		1739003052NRG24290620230175040 29/06/2023 rangbel adiwasi 1739003052WL015003 rangbel adiwasi 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 rangbeladiwasi STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-010-001/24
(MORAVAN) 		1739003052NRG24290620230175041 29/06/2023 ANEGA ADIVASI 1739003052WL015003 ANEGA ADIVASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 ANEGAADIVASI STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-010-001/25
(MORAVAN) 		1739003052NRG24290620230175042 29/06/2023 BABULAL ADIVASI 1739003052WL015003 BABULAL ADIVASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 BABULALADIVASI NARMADA JHABUA GRAMIN BANK(508515)
95 KARAHAL MP-39-003-010-001/27
(MORAVAN) 		1739003052NRG24290620230175044 29/06/2023 sanjay adiwasi 1739003052WL015003 sanjay adiwasi 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 sanjayadiwasi STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-010-001/28
(MORAVAN) 		1739003052NRG24290620230175045 29/06/2023 LAKHA ADIWASI 1739003052WL015003 LAKHA ADIWASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 LAKHAADIWASI STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-010-001/28
(MORAVAN) 		1739003052NRG24290620230175046 29/06/2023 munni bai 1739003052WL015003 munni bai 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 munnibai STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-010-001/29-A
(MORAVAN) 		1739003052NRG24290620230175048 29/06/2023 SANTO ADIVASI 1739003052WL015003 SANTO ADIVASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 SANTOADIVASI STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-010-001/3
(MORAVAN) 		1739003052NRG24290620230175050 29/06/2023 FHULAVATI BAI ADIVASI 1739003052WL015003 FHULAVATI BAI ADIVASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 FHULAVATIBAIADIVASI STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-010-001/31
(MORAVAN) 		1739003052NRG24290620230175052 29/06/2023 rajbati 1739003052WL015003 rajbati 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 rajbati STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-010-001/32
(MORAVAN) 		1739003052NRG24290620230175053 29/06/2023 barelal adiwasi 1739003052WL015003 barelal adiwasi 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 barelaladiwasi STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-010-001/34
(MORAVAN) 		1739003052NRG24290620230175057 29/06/2023 nevavati bai 1739003052WL015003 nevavati bai 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 nevavatibai STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-010-001/37
(MORAVAN) 		1739003052NRG24290620230175058 29/06/2023 SITARAM ADIVASI 1739003052WL015003 SITARAM ADIVASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 SITARAMADIVASI STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-010-001/422
(MORAVAN) 		1739003052NRG24290620230175059 29/06/2023 jayram adiwasi 1739003052WL015003 jayram adiwasi 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 jayramadiwasi STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-010-001/422
(MORAVAN) 		1739003052NRG24290620230175060 29/06/2023 RAMDULAREE 1739003052WL015003 RAMDULAREE 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 RAMDULAREE STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-010-001/426
(MORAVAN) 		1739003052NRG24290620230175061 29/06/2023 JAGDEESH ADIVASI 1739003052WL015003 JAGDEESH ADIVASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 JAGDEESHADIVASI STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-010-001/43
(MORAVAN) 		1739003052NRG24290620230175062 29/06/2023 SURAJ 1739003052WL015003 SURAJ 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 SURAJ STATE BANK OF INDIA(508548)
108 KARAHAL MP-39-003-010-001/44
(MORAVAN) 		1739003052NRG24290620230175064 29/06/2023 SUBEDA ADIWASI 1739003052WL015003 SUBEDA ADIWASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 SUBEDAADIWASI STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-010-001/44-A
(MORAVAN) 		1739003052NRG24290620230175065 29/06/2023 VRANDAVAN ADIVASI 1739003052WL015003 VRANDAVAN ADIVASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 VRANDAVANADIVASI STATE BANK OF INDIA(508548)
110 KARAHAL MP-39-003-010-001/44-B
(MORAVAN) 		1739003052NRG24290620230175066 29/06/2023 DHARMENDRA ADIVASI 1739003052WL015003 DHARMENDRA ADIVASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 DHARMENDRAADIVASI STATE BANK OF INDIA(508548)
111 KARAHAL MP-39-003-010-001/443
(MORAVAN) 		1739003052NRG24290620230175069 29/06/2023 RANGVELL 1739003052WL015003 RANGVELL 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 RANGVELL STATE BANK OF INDIA(508548)
112 KARAHAL MP-39-003-010-001/448
(MORAVAN) 		1739003052NRG24290620230175070 29/06/2023 FELOO 1739003052WL015003 FELOO 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 FELOO STATE BANK OF INDIA(508548)
113 KARAHAL MP-39-003-010-001/49
(MORAVAN) 		1739003052NRG24290620230175071 29/06/2023 GOLI ADIVASI 1739003052WL015003 GOLI ADIVASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 GOLIADIVASI STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-010-001/51
(MORAVAN) 		1739003052NRG24290620230175072 29/06/2023 RAJESH ADIWASI 1739003052WL015003 RAJESH ADIWASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 RAJESHADIWASI STATE BANK OF INDIA(508548)
115 KARAHAL MP-39-003-010-001/57
(MORAVAN) 		1739003052NRG24290620230175074 29/06/2023 guddi adiwasi 1739003052WL015003 guddi adiwasi 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 guddiadiwasi STATE BANK OF INDIA(508548)
116 KARAHAL MP-39-003-010-001/57
(MORAVAN) 		1739003052NRG24290620230175073 29/06/2023 RAMLAKHAN ADIVASI 1739003052WL015003 RAMLAKHAN ADIVASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 RAMLAKHANADIVASI STATE BANK OF INDIA(508548)
117 KARAHAL MP-39-003-010-001/58
(MORAVAN) 		1739003052NRG24290620230175075 29/06/2023 Ramdas Adivasi 1739003052WL015003 Ramdas Adivasi 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 RamdasAdivasi STATE BANK OF INDIA(508548)
118 KARAHAL MP-39-003-010-001/6
(MORAVAN) 		1739003052NRG24290620230175429 29/06/2023 RAMNATH 1739003052WL015059 RAMNATH 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 RAMNATH STATE BANK OF INDIA(508548)
119 KARAHAL MP-39-003-010-001/6
(MORAVAN) 		1739003052NRG24290620230175428 29/06/2023 RAMNATH ADIWASI 1739003052WL015059 RAMNATH ADIWASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 RAMNATHADIWASI STATE BANK OF INDIA(508548)
120 KARAHAL MP-39-003-010-001/60
(MORAVAN) 		1739003052NRG24290620230175430 29/06/2023 HARPAL ADIVASI 1739003052WL015059 HARPAL ADIVASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 HARPALADIVASI STATE BANK OF INDIA(508548)
121 KARAHAL MP-39-003-010-001/62
(MORAVAN) 		1739003052NRG24290620230175431 29/06/2023 GOPAL ADIWASI 1739003052WL015059 GOPAL ADIWASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 GOPALADIWASI STATE BANK OF INDIA(508548)
122 KARAHAL MP-39-003-010-001/63
(MORAVAN) 		1739003052NRG24290620230175433 29/06/2023 SANTO ADIWASI 1739003052WL015059 SANTO ADIWASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 SANTOADIWASI STATE BANK OF INDIA(508548)
123 KARAHAL MP-39-003-010-001/74
(MORAVAN) 		1739003052NRG24290620230175436 29/06/2023 GAJANLAL ADIWASI 1739003052WL015059 GAJANLAL ADIWASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 GAJANLALADIWASI STATE BANK OF INDIA(508548)
124 KARAHAL MP-39-003-010-001/81
(MORAVAN) 		1739003052NRG24290620230175437 29/06/2023 MAKAN ADIVASI 1739003052WL015059 MAKAN ADIVASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 MAKANADIVASI STATE BANK OF INDIA(508548)
125 KARAHAL MP-39-003-010-001/85
(MORAVAN) 		1739003052NRG24290620230175438 29/06/2023 MAHESH ADIVASI 1739003052WL015059 MAHESH ADIVASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 MAHESHADIVASI STATE BANK OF INDIA(508548)
126 KARAHAL MP-39-003-010-001/89
(MORAVAN) 		1739003052NRG24290620230175439 29/06/2023 RAMCHARAN ADIVASI 1739003052WL015059 RAMCHARAN ADIVASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 RAMCHARANADIVASI STATE BANK OF INDIA(508548)
127 KARAHAL MP-39-003-010-001/94
(MORAVAN) 		1739003052NRG24290620230175440 29/06/2023 BALRAM 1739003052WL015059 BALRAM 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 BALRAM STATE BANK OF INDIA(508548)
128 KARAHAL MP-39-003-010-001/95-A
(MORAVAN) 		1739003052NRG24290620230175441 29/06/2023 Shivaraj 1739003052WL015059 Shivaraj 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 Shivaraj INDIA POST PAYMENTS BANK LIMITED(508528)
129 KARAHAL MP-39-003-010-001/98-A
(MORAVAN) 		1739003052NRG24290620230175442 29/06/2023 BRAJMOHAN ADIVASI 1739003052WL015059 BRAJMOHAN ADIVASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 BRAJMOHANADIVASI STATE BANK OF INDIA(508548)
130 KARAHAL MP-39-003-010-003/101
(MORAVAN) 		1739003052NRG24290620230175443 29/06/2023 DOLATRAM AADIWASI 1739003052WL015059 DOLATRAM AADIWASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 DOLATRAMAADIWASI STATE BANK OF INDIA(508548)
131 KARAHAL MP-39-003-010-003/103
(MORAVAN) 		1739003052NRG24290620230175477 29/06/2023 lakhan adivasi 1739003052WL015060 lakhan adivasi 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 lakhanadivasi STATE BANK OF INDIA(508548)
132 KARAHAL MP-39-003-010-003/103
(MORAVAN) 		1739003052NRG24290620230175478 29/06/2023 RAMKINYA AADIWASI 1739003052WL015060 RAMKINYA AADIWASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 RAMKINYAAADIWASI STATE BANK OF INDIA(508548)
133 KARAHAL MP-39-003-010-003/104
(MORAVAN) 		1739003052NRG24290620230175479 29/06/2023 BAHURAN 1739003052WL015060 BAHURAN 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 BAHURAN STATE BANK OF INDIA(508548)
134 KARAHAL MP-39-003-010-003/108
(MORAVAN) 		1739003052NRG24290620230175480 29/06/2023 TULSI ADIWASI 1739003052WL015060 TULSI ADIWASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 TULSIADIWASI STATE BANK OF INDIA(508548)
135 KARAHAL MP-39-003-010-003/112
(MORAVAN) 		1739003052NRG24290620230175444 29/06/2023 BHAIYARAM ADIVASI 1739003052WL015059 BHAIYARAM ADIVASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 BHAIYARAMADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KARAHAL MP-39-003-010-003/113
(MORAVAN) 		1739003052NRG24290620230175445 29/06/2023 KHEMRAJ ADIVASI 1739003052WL015059 KHEMRAJ ADIVASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 KHEMRAJADIVASI STATE BANK OF INDIA(508548)
137 KARAHAL MP-39-003-010-003/115
(MORAVAN) 		1739003052NRG24290620230175446 29/06/2023 udaysingh adiwasi 1739003052WL015059 udaysingh adiwasi 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 udaysinghadiwasi STATE BANK OF INDIA(508548)
138 KARAHAL MP-39-003-010-003/117
(MORAVAN) 		1739003052NRG24290620230175481 29/06/2023 MANTA ADIVASI 1739003052WL015060 MANTA ADIVASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 MANTAADIVASI STATE BANK OF INDIA(508548)
139 KARAHAL MP-39-003-010-003/119
(MORAVAN) 		1739003052NRG24290620230175482 29/06/2023 saitan adivasi 1739003052WL015060 saitan adivasi 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 saitanadivasi STATE BANK OF INDIA(508548)
140 KARAHAL MP-39-003-010-003/123
(MORAVAN) 		1739003052NRG24290620230175449 29/06/2023 BINDRA 1739003052WL015059 BINDRA 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 BINDRA STATE BANK OF INDIA(508548)
141 KARAHAL MP-39-003-010-003/123
(MORAVAN) 		1739003052NRG24290620230175448 29/06/2023 feram adivasi 1739003052WL015059 feram adivasi 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 feramadivasi STATE BANK OF INDIA(508548)
142 KARAHAL MP-39-003-010-003/127
(MORAVAN) 		1739003052NRG24290620230175450 29/06/2023 VISHNU 1739003052WL015059 VISHNU 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 VISHNU STATE BANK OF INDIA(508548)
143 KARAHAL MP-39-003-010-003/129
(MORAVAN) 		1739003052NRG24290620230175451 29/06/2023 SURAJ AADIWASI 1739003052WL015059 SURAJ AADIWASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 SURAJAADIWASI STATE BANK OF INDIA(508548)
144 KARAHAL MP-39-003-010-003/13
(MORAVAN) 		1739003052NRG24290620230175452 29/06/2023 SANTRAM ADIWASI 1739003052WL015059 SANTRAM ADIWASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 SANTRAMADIWASI STATE BANK OF INDIA(508548)
145 KARAHAL MP-39-003-010-003/14
(MORAVAN) 		1739003052NRG24290620230175454 29/06/2023 ramdulari 1739003052WL015059 ramdulari 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 ramdulari STATE BANK OF INDIA(508548)
146 KARAHAL MP-39-003-010-003/15
(MORAVAN) 		1739003052NRG24290620230175455 29/06/2023 RAJVATI ADIVASI 1739003052WL015059 RAJVATI ADIVASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 RAJVATIADIVASI STATE BANK OF INDIA(508548)
147 KARAHAL MP-39-003-010-003/18
(MORAVAN) 		1739003052NRG24290620230175483 29/06/2023 SUMERA ADIVASI 1739003052WL015060 SUMERA ADIVASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 SUMERAADIVASI STATE BANK OF INDIA(508548)
148 KARAHAL MP-39-003-010-003/21
(MORAVAN) 		1739003052NRG24290620230175456 29/06/2023 HARILAL ADIVASI 1739003052WL015059 HARILAL ADIVASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 HARILALADIVASI STATE BANK OF INDIA(508548)
149 KARAHAL MP-39-003-010-003/22
(MORAVAN) 		1739003052NRG24290620230175458 29/06/2023 ROSHAN ADIVASI 1739003052WL015059 ROSHAN ADIVASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 ROSHANADIVASI STATE BANK OF INDIA(508548)
150 KARAHAL MP-39-003-010-003/27-B
(MORAVAN) 		1739003052NRG24290620230175484 29/06/2023 shyamwvaran gurjar 1739003052WL015060 shyamwvaran gurjar 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 shyamwvarangurjar FINO PAYMENTS BANK LTD(608001)
151 KARAHAL MP-39-003-010-003/30
(MORAVAN) 		1739003052NRG24290620230175459 29/06/2023 shyamalal adivasi 1739003052WL015059 shyamalal adivasi 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 shyamalaladivasi STATE BANK OF INDIA(508548)
152 KARAHAL MP-39-003-010-003/30-A
(MORAVAN) 		1739003052NRG24290620230175460 29/06/2023 SIYARAM ADIVASI 1739003052WL015059 SIYARAM ADIVASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 SIYARAMADIVASI STATE BANK OF INDIA(508548)
153 KARAHAL MP-39-003-010-003/33-A
(MORAVAN) 		1739003052NRG24290620230175461 29/06/2023 KALYAN ADIVASI 1739003052WL015059 KALYAN ADIVASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 KALYANADIVASI STATE BANK OF INDIA(508548)
154 KARAHAL MP-39-003-010-003/33-B
(MORAVAN) 		1739003052NRG24290620230175462 29/06/2023 LAXMAN ADIVASI 1739003052WL015059 LAXMAN ADIVASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 LAXMANADIVASI STATE BANK OF INDIA(508548)
155 KARAHAL MP-39-003-010-003/36-A
(MORAVAN) 		1739003052NRG24290620230175486 29/06/2023 BATO 1739003052WL015060 BATO 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 BATO STATE BANK OF INDIA(508548)
156 KARAHAL MP-39-003-010-003/36-A
(MORAVAN) 		1739003052NRG24290620230175485 29/06/2023 SEVAK 1739003052WL015060 SEVAK 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 SEVAK STATE BANK OF INDIA(508548)
157 KARAHAL MP-39-003-010-003/44
(MORAVAN) 		1739003052NRG24290620230175463 29/06/2023 KEVAL ADIVASI 1739003052WL015059 KEVAL ADIVASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 KEVALADIVASI STATE BANK OF INDIA(508548)
158 KARAHAL MP-39-003-010-003/44
(MORAVAN) 		1739003052NRG24290620230175464 29/06/2023 mado aadiwasi 1739003052WL015059 mado aadiwasi 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 madoaadiwasi STATE BANK OF INDIA(508548)
159 KARAHAL MP-39-003-010-003/47
(MORAVAN) 		1739003052NRG24290620230175465 29/06/2023 HEERALAL ADIVASI 1739003052WL015059 HEERALAL ADIVASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 HEERALALADIVASI STATE BANK OF INDIA(508548)
160 KARAHAL MP-39-003-010-003/49
(MORAVAN) 		1739003052NRG24290620230175467 29/06/2023 GYASO 1739003052WL015059 GYASO 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 GYASO STATE BANK OF INDIA(508548)
161 KARAHAL MP-39-003-010-003/49
(MORAVAN) 		1739003052NRG24290620230175466 29/06/2023 VIJAYSINGH 1739003052WL015059 VIJAYSINGH 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 VIJAYSINGH STATE BANK OF INDIA(508548)
162 KARAHAL MP-39-003-010-003/54
(MORAVAN) 		1739003052NRG24290620230175488 29/06/2023 MANA ADIWASI 1739003052WL015060 MANA ADIWASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 MANAADIWASI STATE BANK OF INDIA(508548)
163 KARAHAL MP-39-003-010-003/57
(MORAVAN) 		1739003052NRG24290620230175468 29/06/2023 RANGAI ADIVASI 1739003052WL015059 RANGAI ADIVASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 RANGAIADIVASI STATE BANK OF INDIA(508548)
164 KARAHAL MP-39-003-010-003/59
(MORAVAN) 		1739003052NRG24290620230175470 29/06/2023 PREMNARAYAN ADIWASI 1739003052WL015059 PREMNARAYAN ADIWASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 PREMNARAYANADIWASI STATE BANK OF INDIA(508548)
165 KARAHAL MP-39-003-010-003/62
(MORAVAN) 		1739003052NRG24290620230175471 29/06/2023 BHARAT ADIVASI 1739003052WL015059 BHARAT ADIVASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 BHARATADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
166 KARAHAL MP-39-003-010-003/64
(MORAVAN) 		1739003052NRG24290620230175490 29/06/2023 LALARAM ADIVASI 1739003052WL015060 LALARAM ADIVASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 LALARAMADIVASI STATE BANK OF INDIA(508548)
167 KARAHAL MP-39-003-010-003/74
(MORAVAN) 		1739003052NRG24290620230175473 29/06/2023 BANWARI ADIWASI 1739003052WL015059 BANWARI ADIWASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 BANWARIADIWASI STATE BANK OF INDIA(508548)
168 KARAHAL MP-39-003-010-003/8
(MORAVAN) 		1739003052NRG24290620230175474 29/06/2023 JAGDEESH ADIVASI 1739003052WL015059 JAGDEESH ADIVASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 JAGDEESHADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
169 KARAHAL MP-39-003-010-003/9
(MORAVAN) 		1739003052NRG24290620230175495 29/06/2023 GAURA 1739003052WL015060 GAURA 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 GAURA STATE BANK OF INDIA(508548)
170 KARAHAL MP-39-003-010-003/91
(MORAVAN) 		1739003052NRG24290620230175496 29/06/2023 lezam adivasi 1739003052WL015060 lezam adivasi 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 lezamadivasi STATE BANK OF INDIA(508548)
171 KARAHAL MP-39-003-010-003/95
(MORAVAN) 		1739003052NRG24290620230175497 29/06/2023 ajbal adivasi 1739003052WL015060 ajbal adivasi 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 ajbaladivasi STATE BANK OF INDIA(508548)
172 KARAHAL MP-39-003-010-003/95
(MORAVAN) 		1739003052NRG24290620230175498 29/06/2023 RAMKHI 1739003052WL015060 RAMKHI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 RAMKHI STATE BANK OF INDIA(508548)
173 KARAHAL MP-39-003-010-004/12
(MORAVAN) 		1739003052NRG24290620230175475 29/06/2023 RAJARAM ADIVASI 1739003052WL015059 RAJARAM ADIVASI 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 RAJARAMADIVASI STATE BANK OF INDIA(508548)
174 KARAHAL MP-39-003-010-004/29
(MORAVAN) 		1739003052NRG24290620230175476 29/06/2023 NARAYAN 1739003052WL015059 NARAYAN 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 NARAYAN STATE BANK OF INDIA(508548)
175 KARAHAL MP-39-003-016-001/161-A
(NIMANIYA) 		1739003016NRG24290620230176686 29/06/2023 asha 1739003016WL015150 asha 00415 SBIN0030157 2652 2652 Processed 05/07/2023 702219795 asha STATE BANK OF INDIA(508548)
176 KARAHAL MP-39-003-016-001/23-A
(NIMANIYA) 		1739003016NRG24290620230176687 29/06/2023 NARENDR YADAV 1739003016WL015150 NARENDR YADAV 00415 SBIN0030157 2652 2652 Processed 05/07/2023 702219795 NARENDRYADAV STATE BANK OF INDIA(508548)
177 KARAHAL MP-39-003-016-001/307-A
(NIMANIYA) 		1739003016NRG24290620230176689 29/06/2023 VIJAY SINGH 1739003016WL015150 VIJAY SINGH 00415 SBIN0030157 2652 2652 Processed 05/07/2023 702219795 VIJAYSINGH STATE BANK OF INDIA(508548)
178 KARAHAL MP-39-003-016-002/183-A
(NIMANIYA) 		1739003016NRG24290620230176635 29/06/2023 SUGRIM 1739003016WL015147 SUGRIM 00415 SBIN0030157 2652 2652 Processed 05/07/2023 702219795 SUGRIM STATE BANK OF INDIA(508548)
179 KARAHAL MP-39-003-016-002/202-A
(NIMANIYA) 		1739003016NRG24290620230177242 29/06/2023 Dharasingh 1739003016WL015182 Dharasingh 00415 SBIN0030157 2431 2431 Processed 05/07/2023 702219795 Dharasingh STATE BANK OF INDIA(508548)
180 KARAHAL MP-39-003-016-002/206-A
(NIMANIYA) 		1739003016NRG24290620230177241 29/06/2023 DHANRAJ 1739003016WL015181 DHANRAJ 00415 SBIN0030157 2652 2652 Processed 05/07/2023 702219795 DHANRAJ STATE BANK OF INDIA(508548)
181 KARAHAL MP-39-003-016-002/209-A
(NIMANIYA) 		1739003016NRG24290620230177182 29/06/2023 VILASI AADIBASI 1739003016WL015172 VILASI AADIBASI 00415 SBIN0030157 2652 2652 Processed 05/07/2023 702219795 VILASIAADIBASI STATE BANK OF INDIA(508548)
182 KARAHAL MP-39-003-016-002/224-A
(NIMANIYA) 		1739003016NRG24290620230177186 29/06/2023 dhara 1739003016WL015173 dhara 00415 SBIN0030157 2652 2652 Processed 05/07/2023 702219795 dhara NARMADA JHABUA GRAMIN BANK(508515)
183 KARAHAL MP-39-003-016-002/301
(NIMANIYA) 		1739003016NRG24290620230176374 29/06/2023 Anguri 1739003016WL015133 Anguri 00415 SBIN0030157 2652 2652 Processed 05/07/2023 702219795 Anguri STATE BANK OF INDIA(508548)
184 KARAHAL MP-39-003-016-002/302
(NIMANIYA) 		1739003016NRG24290620230177181 29/06/2023 MEENA 1739003016WL015171 MEENA 00415 SBIN0030157 2652 2652 Processed 05/07/2023 702219795 MEENA FINO PAYMENTS BANK LTD(608001)
185 KARAHAL MP-39-003-016-002/302
(NIMANIYA) 		1739003016NRG24290620230177180 29/06/2023 MUNESH 1739003016WL015171 MUNESH 00415 SBIN0030157 2652 2652 Processed 05/07/2023 702219795 MUNESH FINO PAYMENTS BANK LTD(608001)
186 KARAHAL MP-39-003-016-002/310
(NIMANIYA) 		1739003016NRG24290620230177189 29/06/2023 RAJDEEN AADIWASI 1739003016WL015176 RAJDEEN AADIWASI 00415 SBIN0030157 2652 2652 Processed 05/07/2023 702219795 RAJDEENAADIWASI MADHYANCHAL GRAMIN BANK(607232)
187 KARAHAL MP-39-003-016-002/321
(NIMANIYA) 		1739003016NRG24290620230177248 29/06/2023 REKHA BAI AADIWASI 1739003016WL015187 REKHA BAI AADIWASI 00415 SBIN0030157 2652 2652 Processed 05/07/2023 702219795 REKHABAIAADIWASI STATE BANK OF INDIA(508548)
188 KARAHAL MP-39-003-016-002/419
(NIMANIYA) 		1739003016NRG24290620230176460 29/06/2023 shanti 1739003016WL015135 shanti 00415 SBIN0030157 1989 1989 Processed 05/07/2023 702219795 shanti STATE BANK OF INDIA(508548)
189 KARAHAL MP-39-003-016-002/423
(NIMANIYA) 		1739003016NRG24290620230176373 29/06/2023 munna 1739003016WL015132 munna 00415 SBIN0030157 1989 1989 Processed 05/07/2023 702219795 munna STATE BANK OF INDIA(508548)
190 KARAHAL MP-39-003-016-002/433
(NIMANIYA) 		1739003016NRG24290620230177190 29/06/2023 JANVED 1739003016WL015177 JANVED 00415 SBIN0030157 2652 2652 Processed 05/07/2023 702219795 JANVED MADHYANCHAL GRAMIN BANK(607232)
191 KARAHAL MP-39-003-016-002/460
(NIMANIYA) 		1739003016NRG24290620230177249 29/06/2023 KANHAIYA 1739003016WL015188 KANHAIYA 00415 SBIN0030157 2652 2652 Processed 05/07/2023 702219795 KANHAIYA STATE BANK OF INDIA(508548)
192 KARAHAL MP-39-003-016-002/466
(NIMANIYA) 		1739003016NRG24290620230176542 29/06/2023 Shrilal 1739003016WL015144 Shrilal 00415 SBIN0030157 2652 2652 Processed 05/07/2023 702219795 Shrilal STATE BANK OF INDIA(508548)
193 KARAHAL MP-39-003-016-002/518-B
(NIMANIYA) 		1739003016NRG24290620230176463 29/06/2023 GURUDEV 1739003016WL015137 GURUDEV 00415 SBIN0030157 2210 2210 Processed 05/07/2023 702219795 GURUDEV STATE BANK OF INDIA(508548)
194 KARAHAL MP-39-003-016-002/519-A
(NIMANIYA) 		1739003016NRG24290620230177245 29/06/2023 Chinjo 1739003016WL015184 Chinjo 00415 SBIN0030157 2652 2652 Processed 05/07/2023 702219795 Chinjo STATE BANK OF INDIA(508548)
195 KARAHAL MP-39-003-016-002/519-A
(NIMANIYA) 		1739003016NRG24290620230177244 29/06/2023 Ramjilal 1739003016WL015184 Ramjilal 00415 SBIN0030157 2652 2652 Processed 05/07/2023 702219795 Ramjilal STATE BANK OF INDIA(508548)
196 KARAHAL MP-39-003-016-002/83
(NIMANIYA) 		1739003016NRG24290620230176478 29/06/2023 Ghanshyam 1739003016WL015141 Ghanshyam 00415 SBIN0030157 2652 2652 Processed 05/07/2023 702219795 Ghanshyam STATE BANK OF INDIA(508548)
197 KARAHAL MP-39-003-016-002/98
(NIMANIYA) 		1739003016NRG24290620230176464 29/06/2023 kalavati 1739003016WL015138 kalavati 00415 SBIN0030157 2210 2210 Processed 05/07/2023 702219795 kalavati STATE BANK OF INDIA(508548)
198 KARAHAL MP-39-003-017-001/334
(KHIRKHIRI) 		1739003017NRG24290620230175502 29/06/2023 satish 1739003017WL015063 satish 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 satish STATE BANK OF INDIA(508548)
199 KARAHAL MP-39-003-017-001/36
(KHIRKHIRI) 		1739003017NRG24290620230175504 29/06/2023 ramcharan 1739003017WL015063 ramcharan 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 ramcharan STATE BANK OF INDIA(508548)
200 KARAHAL MP-39-003-017-001/371
(KHIRKHIRI) 		1739003017NRG24290620230175508 29/06/2023 kanhiya 1739003017WL015063 kanhiya 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 kanhiya STATE BANK OF INDIA(508548)
201 KARAHAL MP-39-003-017-001/373
(KHIRKHIRI) 		1739003017NRG24290620230175510 29/06/2023 PRAKASH 1739003017WL015063 PRAKASH 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 PRAKASH STATE BANK OF INDIA(508548)
202 KARAHAL MP-39-003-017-001/373
(KHIRKHIRI) 		1739003017NRG24290620230175509 29/06/2023 PRAKASH 1739003017WL015063 PRAKASH 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 PRAKASH STATE BANK OF INDIA(508548)
203 KARAHAL MP-39-003-017-001/374
(KHIRKHIRI) 		1739003017NRG24290620230175512 29/06/2023 mahendra 1739003017WL015063 mahendra 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
204 KARAHAL MP-39-003-017-001/374
(KHIRKHIRI) 		1739003017NRG24290620230175511 29/06/2023 mahendra 1739003017WL015063 mahendra 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 mahendra STATE BANK OF INDIA(508548)
205 KARAHAL MP-39-003-017-001/378
(KHIRKHIRI) 		1739003017NRG24290620230175513 29/06/2023 hari 1739003017WL015063 hari 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 hari STATE BANK OF INDIA(508548)
206 KARAHAL MP-39-003-017-001/379
(KHIRKHIRI) 		1739003017NRG24290620230175515 29/06/2023 MITHLESH 1739003017WL015063 MITHLESH 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 MITHLESH STATE BANK OF INDIA(508548)
207 KARAHAL MP-39-003-017-001/379
(KHIRKHIRI) 		1739003017NRG24290620230175514 29/06/2023 rajaram 1739003017WL015063 rajaram 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 rajaram STATE BANK OF INDIA(508548)
208 KARAHAL MP-39-003-017-001/380
(KHIRKHIRI) 		1739003017NRG24290620230175516 29/06/2023 Rambati 1739003017WL015063 Rambati 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 Rambati STATE BANK OF INDIA(508548)
209 KARAHAL MP-39-003-017-001/380-D
(KHIRKHIRI) 		1739003017NRG24290620230175517 29/06/2023 Vishal Dhakad 1739003017WL015063 Vishal Dhakad 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 VishalDhakad STATE BANK OF INDIA(508548)
210 KARAHAL MP-39-003-017-001/387
(KHIRKHIRI) 		1739003017NRG24290620230175519 29/06/2023 Kammoda 1739003017WL015063 Kammoda 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 Kammoda STATE BANK OF INDIA(508548)
211 KARAHAL MP-39-003-017-001/387
(KHIRKHIRI) 		1739003017NRG24290620230175518 29/06/2023 Sahav Singh 1739003017WL015063 Sahav Singh 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 SahavSingh STATE BANK OF INDIA(508548)
212 KARAHAL MP-39-003-017-001/405
(KHIRKHIRI) 		1739003017NRG24290620230175520 29/06/2023 ANIL DHAKAD 1739003017WL015063 ANIL DHAKAD 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 ANILDHAKAD STATE BANK OF INDIA(508548)
213 KARAHAL MP-39-003-017-001/429-C
(KHIRKHIRI) 		1739003017NRG24290620230175521 29/06/2023 Devendra 1739003017WL015063 Devendra 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 Devendra BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 KARAHAL MP-39-003-017-001/429-C
(KHIRKHIRI) 		1739003017NRG24290620230175522 29/06/2023 Pratiba 1739003017WL015063 Pratiba 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 Pratiba STATE BANK OF INDIA(508548)
215 KARAHAL MP-39-003-017-001/45
(KHIRKHIRI) 		1739003017NRG24290620230175524 29/06/2023 Jamuna 1739003017WL015063 Jamuna 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 Jamuna STATE BANK OF INDIA(508548)
216 KARAHAL MP-39-003-017-001/45
(KHIRKHIRI) 		1739003017NRG24290620230175523 29/06/2023 Seetaram adiwasi 1739003017WL015063 Seetaram adiwasi 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 Seetaramadiwasi STATE BANK OF INDIA(508548)
217 KARAHAL MP-39-003-017-001/47-B
(KHIRKHIRI) 		1739003017NRG24290620230175525 29/06/2023 Rajkumari Aadiwasi 1739003017WL015063 Rajkumari Aadiwasi 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 RajkumariAadiwasi STATE BANK OF INDIA(508548)
218 KARAHAL MP-39-003-017-001/491
(KHIRKHIRI) 		1739003017NRG24290620230175527 29/06/2023 Karai 1739003017WL015063 Karai 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 Karai STATE BANK OF INDIA(508548)
219 KARAHAL MP-39-003-017-001/574-A
(KHIRKHIRI) 		1739003017NRG24290620230175528 29/06/2023 Maanu Bhil 1739003017WL015063 Maanu Bhil 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 MaanuBhil STATE BANK OF INDIA(508548)
220 KARAHAL MP-39-003-017-001/661-A
(KHIRKHIRI) 		1739003017NRG24290620230175530 29/06/2023 LACHCHI 1739003017WL015063 LACHCHI 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 LACHCHI STATE BANK OF INDIA(508548)
221 KARAHAL MP-39-003-017-001/661-A
(KHIRKHIRI) 		1739003017NRG24290620230175531 29/06/2023 nathi jatav 1739003017WL015063 nathi jatav 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 nathijatav STATE BANK OF INDIA(508548)
222 KARAHAL MP-39-003-017-001/699
(KHIRKHIRI) 		1739003017NRG24290620230175534 29/06/2023 Budhho 1739003017WL015063 Budhho 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 Budhho STATE BANK OF INDIA(508548)
223 KARAHAL MP-39-003-017-001/699
(KHIRKHIRI) 		1739003017NRG24290620230175533 29/06/2023 Budhho 1739003017WL015063 Budhho 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 Budhho STATE BANK OF INDIA(508548)
224 KARAHAL MP-39-003-017-001/799
(KHIRKHIRI) 		1739003017NRG24290620230175535 29/06/2023 Vinod 1739003017WL015063 Vinod 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 Vinod FINO PAYMENTS BANK LTD(608001)
225 KARAHAL MP-39-003-017-001/83
(KHIRKHIRI) 		1739003017NRG24290620230175536 29/06/2023 KALLU SHIVHARE 1739003017WL015063 KALLU SHIVHARE 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 KALLUSHIVHARE STATE BANK OF INDIA(508548)
226 KARAHAL MP-39-003-017-001/83
(KHIRKHIRI) 		1739003017NRG24290620230175537 29/06/2023 THAKURLAL 1739003017WL015063 THAKURLAL 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 THAKURLAL STATE BANK OF INDIA(508548)
227 KARAHAL MP-39-003-017-001/851
(KHIRKHIRI) 		1739003017NRG24290620230175538 29/06/2023 KAMAL KISHOR JATAV 1739003017WL015063 KAMAL KISHOR JATAV 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 KAMALKISHORJATAV STATE BANK OF INDIA(508548)
228 KARAHAL MP-39-003-017-001/851-A
(KHIRKHIRI) 		1739003017NRG24290620230175539 29/06/2023 ANEETA 1739003017WL015063 ANEETA 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 ANEETA STATE BANK OF INDIA(508548)
229 KARAHAL MP-39-003-017-001/858
(KHIRKHIRI) 		1739003017NRG24290620230175541 29/06/2023 RAMSWARUP DHAKAD 1739003017WL015063 RAMSWARUP DHAKAD 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 RAMSWARUPDHAKAD STATE BANK OF INDIA(508548)
230 KARAHAL MP-39-003-017-001/858-A
(KHIRKHIRI) 		1739003017NRG24290620230175542 29/06/2023 Kiran Dhakad 1739003017WL015063 Kiran Dhakad 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 KiranDhakad STATE BANK OF INDIA(508548)
231 KARAHAL MP-39-003-017-001/862-B
(KHIRKHIRI) 		1739003017NRG24290620230175543 29/06/2023 nitin mudgal 1739003017WL015063 nitin mudgal 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 nitinmudgal STATE BANK OF INDIA(508548)
232 KARAHAL MP-39-003-017-001/862-C
(KHIRKHIRI) 		1739003017NRG24290620230175544 29/06/2023 Bharti Sharma 1739003017WL015063 Bharti Sharma 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 BhartiSharma UCO BANK(607066)
233 KARAHAL MP-39-003-017-001/868
(KHIRKHIRI) 		1739003017NRG24290620230175545 29/06/2023 Narendra 1739003017WL015063 Narendra 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 Narendra STATE BANK OF INDIA(508548)
234 KARAHAL MP-39-003-017-001/90
(KHIRKHIRI) 		1739003017NRG24290620230175547 29/06/2023 JAGDISH DHAKAD 1739003017WL015063 JAGDISH DHAKAD 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 JAGDISHDHAKAD STATE BANK OF INDIA(508548)
235 KARAHAL MP-39-003-017-001/91
(KHIRKHIRI) 		1739003017NRG24290620230175548 29/06/2023 Puroshottam dhakad 1739003017WL015063 Puroshottam dhakad 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 Puroshottamdhakad STATE BANK OF INDIA(508548)
236 KARAHAL MP-39-003-028-002/33
(JHIRNYA) 		1739003028NRG24290620230175363 29/06/2023 suresh 1739003028WL015023 suresh 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 suresh STATE BANK OF INDIA(508548)
237 KARAHAL MP-39-003-028-002/78
(JHIRNYA) 		1739003028NRG24290620230175366 29/06/2023 geeta 1739003028WL015024 geeta 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 geeta STATE BANK OF INDIA(508548)
238 KARAHAL MP-39-003-028-003/14-B
(JHIRNYA) 		1739003028NRG24290620230175386 29/06/2023 danraj 1739003028WL015044 danraj 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 danraj STATE BANK OF INDIA(508548)
239 KARAHAL MP-39-003-028-003/290
(JHIRNYA) 		1739003028NRG24290620230175499 29/06/2023 munna 1739003028WL015061 munna 00415 SBIN0030157 1105 1105 Processed 05/07/2023 702219795 munna STATE BANK OF INDIA(508548)
240 KARAHAL MP-39-003-028-003/30-A
(JHIRNYA) 		1739003028NRG24290620230175376 29/06/2023 Khemraj 1739003028WL015034 Khemraj 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 Khemraj STATE BANK OF INDIA(508548)
241 KARAHAL MP-39-003-028-003/47-A
(JHIRNYA) 		1739003028NRG24290620230175379 29/06/2023 mahaveer 1739003028WL015037 mahaveer 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 mahaveer FINO PAYMENTS BANK LTD(608001)
242 KARAHAL MP-39-003-042-001/113-A
(CHACK RAMPURA) 		1739003042NRG24290620230174983 29/06/2023 PARMAL 1739003042WL014997 PARMAL 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 PARMAL STATE BANK OF INDIA(508548)
243 KARAHAL MP-39-003-042-001/134
(CHACK RAMPURA) 		1739003042NRG24290620230174986 29/06/2023 PANNU 1739003042WL014997 PANNU 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 PANNU STATE BANK OF INDIA(508548)
244 KARAHAL MP-39-003-042-001/134-A
(CHACK RAMPURA) 		1739003042NRG24290620230174987 29/06/2023 BASANT 1739003042WL014997 BASANT 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 BASANT STATE BANK OF INDIA(508548)
245 KARAHAL MP-39-003-042-001/140
(CHACK RAMPURA) 		1739003042NRG24290620230174988 29/06/2023 PAPPU 1739003042WL014997 PAPPU 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 PAPPU STATE BANK OF INDIA(508548)
246 KARAHAL MP-39-003-042-001/163
(CHACK RAMPURA) 		1739003042NRG24290620230174990 29/06/2023 kailash 1739003042WL014997 kailash 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 kailash STATE BANK OF INDIA(508548)
247 KARAHAL MP-39-003-042-001/183-A
(CHACK RAMPURA) 		1739003042NRG24290620230174992 29/06/2023 VIJAY 1739003042WL014997 VIJAY 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 VIJAY STATE BANK OF INDIA(508548)
248 KARAHAL MP-39-003-042-001/197
(CHACK RAMPURA) 		1739003042NRG24290620230174993 29/06/2023 RAMSUKHI 1739003042WL014997 RAMSUKHI 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 RAMSUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
249 KARAHAL MP-39-003-042-001/42
(CHACK RAMPURA) 		1739003042NRG24290620230174995 29/06/2023 KASHILAL 1739003042WL014997 KASHILAL 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 KASHILAL STATE BANK OF INDIA(508548)
250 KARAHAL MP-39-003-042-001/42-A
(CHACK RAMPURA) 		1739003042NRG24290620230174996 29/06/2023 Gyani 1739003042WL014997 Gyani 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 Gyani STATE BANK OF INDIA(508548)
251 KARAHAL MP-39-003-042-001/60
(CHACK RAMPURA) 		1739003042NRG24290620230174998 29/06/2023 PAPPU 1739003042WL014997 PAPPU 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 PAPPU STATE BANK OF INDIA(508548)
252 KARAHAL MP-39-003-042-001/75
(CHACK RAMPURA) 		1739003042NRG24290620230174999 29/06/2023 gunchi 1739003042WL014997 gunchi 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 gunchi STATE BANK OF INDIA(508548)
253 KARAHAL MP-39-003-042-001/77
(CHACK RAMPURA) 		1739003042NRG24290620230175000 29/06/2023 bhamarlal 1739003042WL014997 bhamarlal 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 bhamarlal ICICI BANK LTD(508534)
254 KARAHAL MP-39-003-042-001/89
(CHACK RAMPURA) 		1739003042NRG24290620230175001 29/06/2023 jaggu 1739003042WL014997 jaggu 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 jaggu STATE BANK OF INDIA(508548)
255 KARAHAL MP-39-003-042-001/89-A
(CHACK RAMPURA) 		1739003042NRG24290620230175002 29/06/2023 Bhojvati 1739003042WL014997 Bhojvati 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 Bhojvati STATE BANK OF INDIA(508548)
256 KARAHAL MP-39-003-042-001/89-B
(CHACK RAMPURA) 		1739003042NRG24290620230175004 29/06/2023 KAVITA 1739003042WL014997 KAVITA 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 KAVITA STATE BANK OF INDIA(508548)
257 KARAHAL MP-39-003-042-001/89-B
(CHACK RAMPURA) 		1739003042NRG24290620230175003 29/06/2023 SHIVSINGH 1739003042WL014997 SHIVSINGH 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 SHIVSINGH STATE BANK OF INDIA(508548)
258 KARAHAL MP-39-003-042-001/89-C
(CHACK RAMPURA) 		1739003042NRG24290620230175006 29/06/2023 RAYTA 1739003042WL014997 RAYTA 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702219795 RAYTA STATE BANK OF INDIA(508548)
SubTotal 306085 306085
259 KARAHAL MP-39-003-028-002/10
(JHIRNYA) 		1739003028NRG24290620230175355 29/06/2023 krapalsingh 1739003028WL015017 krapalsingh 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702219795 krapalsingh STATE BANK OF INDIA(508548)
260 KARAHAL MP-39-003-028-002/22
(JHIRNYA) 		1739003028NRG24290620230175368 29/06/2023 narotam 1739003028WL015026 narotam 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702219795 narotam STATE BANK OF INDIA(508548)
261 KARAHAL MP-39-003-028-002/268
(JHIRNYA) 		1739003028NRG24290620230175367 29/06/2023 govind 1739003028WL015025 govind 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702219795 govind STATE BANK OF INDIA(508548)
262 KARAHAL MP-39-003-028-002/290
(JHIRNYA) 		1739003028NRG24290620230175369 29/06/2023 mohan 1739003028WL015027 mohan 00415 SBIN0030166 1326 1326 Rejected 05/07/2023 702219795 Invalid account type (NRE/PPF/CC/Loan/FD)
263 KARAHAL MP-39-003-028-002/38
(JHIRNYA) 		1739003028NRG24290620230175356 29/06/2023 jayram 1739003028WL015018 jayram 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702219795 jayram PUNJAB NATIONAL BANK(508568)
264 KARAHAL MP-39-003-028-003/12
(JHIRNYA) 		1739003028NRG24290620230175388 29/06/2023 harnath 1739003028WL015046 harnath 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702219795 harnath STATE BANK OF INDIA(508548)
265 KARAHAL MP-39-003-028-003/47
(JHIRNYA) 		1739003028NRG24290620230175381 29/06/2023 kalyana 1739003028WL015039 kalyana 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702219795 kalyana STATE BANK OF INDIA(508548)
266 KARAHAL MP-39-003-028-003/49
(JHIRNYA) 		1739003028NRG24290620230175358 29/06/2023 jangaliya 1739003028WL015020 jangaliya 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702219795 jangaliya STATE BANK OF INDIA(508548)
267 KARAHAL MP-39-003-028-003/52
(JHIRNYA) 		1739003028NRG24290620230175382 29/06/2023 devkaran 1739003028WL015040 devkaran 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702219795 devkaran NARMADA JHABUA GRAMIN BANK(508515)
268 KARAHAL MP-39-003-028-003/63
(JHIRNYA) 		1739003028NRG24290620230175378 29/06/2023 hariram 1739003028WL015036 hariram 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702219795 hariram STATE BANK OF INDIA(508548)
SubTotal 13260 13260
269 KARAHAL MP-39-003-041-001/95
(SEMLDA HAWELI) 		1739003041NRG24290620230176285 29/06/2023 bhima 1739003041WL015123 bhima 00415 SBIN0030303 1326 1326 Processed 05/07/2023 702219795 bhima STATE BANK OF INDIA(508548)
SubTotal 1326 1326
270 KARAHAL MP-39-003-041-003/37
(SEMLDA HAWELI) 		1739003041NRG24290620230176267 29/06/2023 RAMSWAROOP 1739003041WL015111 RAMSWAROOP 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702219795 RAMSWAROOP STATE BANK OF INDIA(508548)
271 KARAHAL MP-39-003-041-003/37
(SEMLDA HAWELI) 		1739003041NRG24290620230176266 29/06/2023 RAMSWAROOP 1739003041WL015111 RAMSWAROOP 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702219795 RAMSWAROOP UCO BANK(607066)
272 KARAHAL MP-39-003-041-003/713
(SEMLDA HAWELI) 		1739003041NRG24290620230176279 29/06/2023 Tulsa 1739003041WL015119 Tulsa 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702219795 Tulsa UCO BANK(607066)
SubTotal 3978 3978
273 KARAHAL MP-39-003-028-002/129-A
(JHIRNYA) 		1739003028NRG24290620230175361 29/06/2023 Ramvati 1739003028WL015023 Ramvati 00688 FINO0001001 1326 1326 Processed 05/07/2023 702219795 Ramvati FINO PAYMENTS BANK LTD(608001)
274 KARAHAL MP-39-003-028-002/297
(JHIRNYA) 		1739003028NRG24290620230175362 29/06/2023 CHHOTI 1739003028WL015023 CHHOTI 00688 FINO0001001 1326 1326 Processed 05/07/2023 702219795 CHHOTI FINO PAYMENTS BANK LTD(608001)
275 KARAHAL MP-39-003-028-002/75
(JHIRNYA) 		1739003028NRG24290620230175360 29/06/2023 mangal 1739003028WL015022 mangal 00688 FINO0001001 1326 1326 Processed 05/07/2023 702219795 mangal STATE BANK OF INDIA(508548)
276 KARAHAL MP-39-003-028-002/78
(JHIRNYA) 		1739003028NRG24290620230175365 29/06/2023 kunjaqbihri vaishnav 1739003028WL015024 kunjaqbihri vaishnav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702219795 kunjaqbihrivaishnav FINO PAYMENTS BANK LTD(608001)
277 KARAHAL MP-39-003-028-002/8
(JHIRNYA) 		1739003028NRG24290620230175364 29/06/2023 kapuri 1739003028WL015023 kapuri 00688 FINO0001001 1326 1326 Processed 05/07/2023 702219795 kapuri FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
278 KARAHAL MP-39-003-017-001/674
(KHIRKHIRI) 		1739003017NRG24290620230175532 29/06/2023 bharti 1739003017WL015063 bharti 00688 FINO0001446 1326 1326 Processed 05/07/2023 702219795 bharti STATE BANK OF INDIA(508548)
279 KARAHAL MP-39-003-017-001/91
(KHIRKHIRI) 		1739003017NRG24290620230175549 29/06/2023 Chaiyo dhakad 1739003017WL015063 Chaiyo dhakad 00688 FINO0001446 1326 1326 Processed 05/07/2023 702219795 Chaiyodhakad STATE BANK OF INDIA(508548)
280 KARAHAL MP-39-003-028-003/19
(JHIRNYA) 		1739003028NRG24290620230175393 29/06/2023 shambhu 1739003028WL015051 shambhu 00688 FINO0001446 1326 1326 Processed 05/07/2023 702219795 shambhu NARMADA JHABUA GRAMIN BANK(508515)
281 KARAHAL MP-39-003-028-003/21
(JHIRNYA) 		1739003028NRG24290620230175354 29/06/2023 KAVARLAL 1739003028WL015016 KAVARLAL 00688 FINO0001446 1326 1326 Processed 05/07/2023 702219795 KAVARLAL PUNJAB NATIONAL BANK(508568)
282 KARAHAL MP-39-003-028-003/34-A
(JHIRNYA) 		1739003028NRG24290620230175373 29/06/2023 mankilal 1739003028WL015031 mankilal 00688 FINO0001446 1326 1326 Processed 05/07/2023 702219795 mankilal STATE BANK OF INDIA(508548)
283 KARAHAL MP-39-003-028-003/50
(JHIRNYA) 		1739003028NRG24290620230175394 29/06/2023 PURAN 1739003028WL015052 PURAN 00688 FINO0001446 1326 1326 Processed 05/07/2023 702219795 PURAN FINO PAYMENTS BANK LTD(608001)
284 KARAHAL MP-39-003-028-003/56
(JHIRNYA) 		1739003028NRG24290620230175391 29/06/2023 bhagita 1739003028WL015049 bhagita 00688 FINO0001446 1326 1326 Processed 05/07/2023 702219795 bhagita NARMADA JHABUA GRAMIN BANK(508515)
285 KARAHAL MP-39-003-028-003/60-A
(JHIRNYA) 		1739003028NRG24290620230175353 29/06/2023 TASVEER 1739003028WL015015 TASVEER 00688 FINO0001446 1326 1326 Processed 05/07/2023 702219795 TASVEER STATE BANK OF INDIA(508548)
SubTotal 10608 10608
286 KARAHAL MP-39-003-006-002/1-A
(BADH) 		1739003006NRG24260620230166027 29/06/2023 Rukko bai 1739003006WL014469 Rukko bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Rukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
287 KARAHAL MP-39-003-006-002/1-B
(BADH) 		1739003006NRG24260620230166028 29/06/2023 Narottam 1739003006WL014469 Narottam 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Narottam INDIA POST PAYMENTS BANK LIMITED(508528)
288 KARAHAL MP-39-003-006-002/1-C
(BADH) 		1739003006NRG24260620230166030 29/06/2023 Seema 1739003006WL014469 Seema 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
289 KARAHAL MP-39-003-006-002/1-D
(BADH) 		1739003006NRG24260620230166032 29/06/2023 Gora 1739003006WL014469 Gora 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Gora INDIA POST PAYMENTS BANK LIMITED(508528)
290 KARAHAL MP-39-003-006-002/100
(BADH) 		1739003006NRG24260620230166033 29/06/2023 leela 1739003006WL014469 leela 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 leela INDIA POST PAYMENTS BANK LIMITED(508528)
291 KARAHAL MP-39-003-006-002/2-A
(BADH) 		1739003006NRG24260620230166042 29/06/2023 Dhapi 1739003006WL014469 Dhapi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Dhapi INDIA POST PAYMENTS BANK LIMITED(508528)
292 KARAHAL MP-39-003-006-002/2-C
(BADH) 		1739003006NRG24260620230166043 29/06/2023 Gayatri 1739003006WL014469 Gayatri 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
293 KARAHAL MP-39-003-006-002/2-D
(BADH) 		1739003006NRG24260620230166044 29/06/2023 Manbita 1739003006WL014469 Manbita 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Manbita INDIA POST PAYMENTS BANK LIMITED(508528)
294 KARAHAL MP-39-003-006-002/3-A
(BADH) 		1739003006NRG24260620230166051 29/06/2023 Prasadi 1739003006WL014469 Prasadi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Prasadi INDIA POST PAYMENTS BANK LIMITED(508528)
295 KARAHAL MP-39-003-006-002/3-B
(BADH) 		1739003006NRG24260620230166054 29/06/2023 Manoj 1739003006WL014469 Manoj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
296 KARAHAL MP-39-003-006-002/3-B
(BADH) 		1739003006NRG24260620230166053 29/06/2023 Uttam 1739003006WL014469 Uttam 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Uttam INDIA POST PAYMENTS BANK LIMITED(508528)
297 KARAHAL MP-39-003-006-002/3-D
(BADH) 		1739003006NRG24260620230166055 29/06/2023 Arvind 1739003006WL014469 Arvind 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
298 KARAHAL MP-39-003-006-002/4-D
(BADH) 		1739003006NRG24260620230166058 29/06/2023 Ramavatar 1739003006WL014469 Ramavatar 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Ramavatar INDIA POST PAYMENTS BANK LIMITED(508528)
299 KARAHAL MP-39-003-006-002/45
(BADH) 		1739003006NRG24260620230166059 29/06/2023 Urmila bai 1739003006WL014469 Urmila bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
300 KARAHAL MP-39-003-006-002/46
(BADH) 		1739003006NRG24260620230166060 29/06/2023 Somvati bai 1739003006WL014469 Somvati bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Somvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
301 KARAHAL MP-39-003-006-002/5-A
(BADH) 		1739003006NRG24260620230166063 29/06/2023 Vijay 1739003006WL014469 Vijay 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
302 KARAHAL MP-39-003-006-002/5-B
(BADH) 		1739003006NRG24260620230166064 29/06/2023 Raju 1739003006WL014469 Raju 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
303 KARAHAL MP-39-003-006-002/5-C
(BADH) 		1739003006NRG24260620230166065 29/06/2023 Baniya 1739003006WL014469 Baniya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Baniya INDIA POST PAYMENTS BANK LIMITED(508528)
304 KARAHAL MP-39-003-006-002/5-D
(BADH) 		1739003006NRG24260620230166066 29/06/2023 Keshav 1739003006WL014469 Keshav 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Keshav INDIA POST PAYMENTS BANK LIMITED(508528)
305 KARAHAL MP-39-003-006-002/53-C
(BADH) 		1739003006NRG24260620230166073 29/06/2023 Hammi 1739003006WL014469 Hammi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Hammi INDIA POST PAYMENTS BANK LIMITED(508528)
306 KARAHAL MP-39-003-006-002/53-D
(BADH) 		1739003006NRG24260620230166074 29/06/2023 Ramkishor 1739003006WL014469 Ramkishor 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
307 KARAHAL MP-39-003-006-002/54-A
(BADH) 		1739003006NRG24260620230166075 29/06/2023 Jugraj 1739003006WL014469 Jugraj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Jugraj INDIA POST PAYMENTS BANK LIMITED(508528)
308 KARAHAL MP-39-003-006-002/6-A
(BADH) 		1739003006NRG24260620230166077 29/06/2023 Jitendra 1739003006WL014469 Jitendra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
309 KARAHAL MP-39-003-006-002/6-B
(BADH) 		1739003006NRG24260620230166078 29/06/2023 Dilraj 1739003006WL014469 Dilraj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Dilraj INDIA POST PAYMENTS BANK LIMITED(508528)
310 KARAHAL MP-39-003-006-002/6-C
(BADH) 		1739003006NRG24260620230166079 29/06/2023 Deendayal 1739003006WL014469 Deendayal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Deendayal INDIA POST PAYMENTS BANK LIMITED(508528)
311 KARAHAL MP-39-003-042-003/101
(CHACK RAMPURA) 		1739003042NRG24290620230175007 29/06/2023 Vimla 1739003042WL014997 Vimla 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Vimla STATE BANK OF INDIA(508548)
312 KARAHAL MP-39-003-042-003/102
(CHACK RAMPURA) 		1739003042NRG24290620230175397 29/06/2023 lalaram 1739003042WL015055 lalaram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 lalaram STATE BANK OF INDIA(508548)
313 KARAHAL MP-39-003-042-003/103-A
(CHACK RAMPURA) 		1739003042NRG24290620230175398 29/06/2023 ATABAL 1739003042WL015055 ATABAL 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 ATABAL INDIA POST PAYMENTS BANK LIMITED(508528)
314 KARAHAL MP-39-003-042-003/105
(CHACK RAMPURA) 		1739003042NRG24290620230175399 29/06/2023 GENDAYA 1739003042WL015055 GENDAYA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 GENDAYA INDIA POST PAYMENTS BANK LIMITED(508528)
315 KARAHAL MP-39-003-042-003/105-A
(CHACK RAMPURA) 		1739003042NRG24290620230175400 29/06/2023 MUNESH 1739003042WL015055 MUNESH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 MUNESH STATE BANK OF INDIA(508548)
316 KARAHAL MP-39-003-042-003/106
(CHACK RAMPURA) 		1739003042NRG24290620230175401 29/06/2023 Radhe 1739003042WL015055 Radhe 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Radhe INDIA POST PAYMENTS BANK LIMITED(508528)
317 KARAHAL MP-39-003-042-003/108
(CHACK RAMPURA) 		1739003042NRG24290620230175402 29/06/2023 Shripat 1739003042WL015055 Shripat 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Shripat INDIA POST PAYMENTS BANK LIMITED(508528)
318 KARAHAL MP-39-003-042-003/109
(CHACK RAMPURA) 		1739003042NRG24290620230175403 29/06/2023 Vidhya 1739003042WL015055 Vidhya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
319 KARAHAL MP-39-003-042-003/115
(CHACK RAMPURA) 		1739003042NRG24290620230175404 29/06/2023 MURARI 1739003042WL015055 MURARI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 MURARI STATE BANK OF INDIA(508548)
320 KARAHAL MP-39-003-042-003/115-A
(CHACK RAMPURA) 		1739003042NRG24290620230175406 29/06/2023 DINESH 1739003042WL015055 DINESH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
321 KARAHAL MP-39-003-042-003/130
(CHACK RAMPURA) 		1739003042NRG24290620230175407 29/06/2023 Anno 1739003042WL015055 Anno 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Anno STATE BANK OF INDIA(508548)
322 KARAHAL MP-39-003-042-003/146
(CHACK RAMPURA) 		1739003042NRG24290620230175408 29/06/2023 KALLU 1739003042WL015055 KALLU 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
323 KARAHAL MP-39-003-042-003/150-C
(CHACK RAMPURA) 		1739003042NRG24290620230175409 29/06/2023 HARISANKAR 1739003042WL015055 HARISANKAR 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 HARISANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
324 KARAHAL MP-39-003-042-003/189
(CHACK RAMPURA) 		1739003042NRG24290620230175410 29/06/2023 Sirmohan 1739003042WL015055 Sirmohan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Sirmohan INDIA POST PAYMENTS BANK LIMITED(508528)
325 KARAHAL MP-39-003-042-003/192-A
(CHACK RAMPURA) 		1739003042NRG24290620230175412 29/06/2023 MAHAVEER 1739003042WL015055 MAHAVEER 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 MAHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
326 KARAHAL MP-39-003-042-003/195
(CHACK RAMPURA) 		1739003042NRG24290620230175413 29/06/2023 Kasta 1739003042WL015055 Kasta 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Kasta INDIA POST PAYMENTS BANK LIMITED(508528)
327 KARAHAL MP-39-003-042-003/196
(CHACK RAMPURA) 		1739003042NRG24290620230175414 29/06/2023 Jagram 1739003042WL015055 Jagram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Jagram INDIA POST PAYMENTS BANK LIMITED(508528)
328 KARAHAL MP-39-003-042-003/41
(CHACK RAMPURA) 		1739003042NRG24290620230175415 29/06/2023 Mukut 1739003042WL015055 Mukut 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Mukut INDIA POST PAYMENTS BANK LIMITED(508528)
329 KARAHAL MP-39-003-042-003/5-A
(CHACK RAMPURA) 		1739003042NRG24290620230175416 29/06/2023 SHANIDEVAL 1739003042WL015055 SHANIDEVAL 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 SHANIDEVAL FINO PAYMENTS BANK LTD(608001)
330 KARAHAL MP-39-003-042-003/58
(CHACK RAMPURA) 		1739003042NRG24290620230175417 29/06/2023 Ramdev 1739003042WL015055 Ramdev 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Ramdev INDIA POST PAYMENTS BANK LIMITED(508528)
331 KARAHAL MP-39-003-042-003/71-A
(CHACK RAMPURA) 		1739003042NRG24290620230175418 29/06/2023 MANJU 1739003042WL015055 MANJU 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
332 KARAHAL MP-39-003-042-003/76
(CHACK RAMPURA) 		1739003042NRG24290620230175419 29/06/2023 KIRPAL 1739003042WL015055 KIRPAL 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 KIRPAL INDIA POST PAYMENTS BANK LIMITED(508528)
333 KARAHAL MP-39-003-042-003/82-A
(CHACK RAMPURA) 		1739003042NRG24290620230175420 29/06/2023 Shimbhu 1739003042WL015055 Shimbhu 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Shimbhu INDIA POST PAYMENTS BANK LIMITED(508528)
334 KARAHAL MP-39-003-042-003/93
(CHACK RAMPURA) 		1739003042NRG24290620230175421 29/06/2023 Ramsevak 1739003042WL015055 Ramsevak 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702219795 Ramsevak STATE BANK OF INDIA(508548)
SubTotal 64974 64974
335 KARAHAL MP-39-003-028-003/36
(JHIRNYA) 		1739003028NRG24290620230175385 29/06/2023 SIYARAM 1739003028WL015043 SIYARAM 00697 BKID0MG1020 1326 1326 Processed 05/07/2023 702219795 SIYARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
336 KARAHAL MP-39-003-010-001/14
(MORAVAN) 		1739003052NRG24290620230175033 29/06/2023 GUDDI 1739003052WL015003 GUDDI 00697 BKID0MG9067 1105 1105 Processed 05/07/2023 702219795 GUDDI STATE BANK OF INDIA(508548)
337 KARAHAL MP-39-003-016-001/511-A
(NIMANIYA) 		1739003016NRG24290620230176690 29/06/2023 PHULVATI 1739003016WL015150 PHULVATI 00697 BKID0MG9067 2652 2652 Processed 05/07/2023 702219795 PHULVATI NARMADA JHABUA GRAMIN BANK(508515)
338 KARAHAL MP-39-003-016-002/518-A
(NIMANIYA) 		1739003016NRG24290620230176462 29/06/2023 GUDDI 1739003016WL015137 GUDDI 00697 BKID0MG9067 2431 2431 Processed 05/07/2023 702219795 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
339 KARAHAL MP-39-003-016-001/23-A
(NIMANIYA) 		1739003016NRG24290620230176688 29/06/2023 Saroj Yadav 1739003016WL015150 Saroj Yadav 00697 BKID0NAMRGB 2652 2652 Processed 05/07/2023 702219795 SarojYadav NARMADA JHABUA GRAMIN BANK(508515)
340 KARAHAL MP-39-003-016-002/366
(NIMANIYA) 		1739003016NRG24290620230177188 29/06/2023 SIYARAM 1739003016WL015175 SIYARAM 00697 BKID0NAMRGB 2652 2652 Processed 05/07/2023 702219795 SIYARAM STATE BANK OF INDIA(508548)
341 KARAHAL MP-39-003-016-002/367
(NIMANIYA) 		1739003016NRG24290620230176371 29/06/2023 Ballu 1739003016WL015130 Ballu 00697 BKID0NAMRGB 2652 2652 Processed 05/07/2023 702219795 Ballu STATE BANK OF INDIA(508548)
342 KARAHAL MP-39-003-016-002/398
(NIMANIYA) 		1739003016NRG24290620230176461 29/06/2023 DULARI 1739003016WL015136 DULARI 00697 BKID0NAMRGB 2652 2652 Processed 05/07/2023 702219795 DULARI NARMADA JHABUA GRAMIN BANK(508515)
343 KARAHAL MP-39-003-017-001/360-C
(KHIRKHIRI) 		1739003017NRG24290620230175506 29/06/2023 kalla 1739003017WL015063 kalla 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702219795 kalla FINO PAYMENTS BANK LTD(608001)
344 KARAHAL MP-39-003-017-001/360-C
(KHIRKHIRI) 		1739003017NRG24290620230175507 29/06/2023 sureli 1739003017WL015063 sureli 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702219795 sureli FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
345 KARAHAL MP-39-003-025-002/143
(LOHARI) 		1739003025NRG24290620230175624 29/06/2023 Ramkaran 1739003025WL015066 Ramkaran 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702219795 Ramkaran AIRTEL PAYMENTS BANK LIMITED(990288)
346 KARAHAL MP-39-003-025-002/172
(LOHARI) 		1739003025NRG24290620230175629 29/06/2023 sattu 1739003025WL015066 sattu 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702219795 sattu AIRTEL PAYMENTS BANK LIMITED(990288)
347 KARAHAL MP-39-003-025-002/198
(LOHARI) 		1739003025NRG24290620230175636 29/06/2023 mukesh 1739003025WL015066 mukesh 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702219795 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
348 KARAHAL MP-39-003-025-002/284
(LOHARI) 		1739003025NRG24290620230176846 29/06/2023 mithu 1739003025WL015158 mithu 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702219795 mithu AIRTEL PAYMENTS BANK LIMITED(990288)
349 KARAHAL MP-39-003-025-002/287
(LOHARI) 		1739003025NRG24290620230176847 29/06/2023 jankilal 1739003025WL015158 jankilal 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702219795 jankilal AIRTEL PAYMENTS BANK LIMITED(990288)
350 KARAHAL MP-39-003-025-002/55
(LOHARI) 		1739003025NRG24290620230176925 29/06/2023 surja 1739003025WL015161 surja 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702219795 surja AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7735 7735
Total 482222 482222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_290623APB_FTO_137515 Bank of India BKID0009075 SHEOPUR 18564
2 KARAHAL MP1739003_290623APB_FTO_137515 Central Bank Of India CBIN0281733 SHEOPUR KALAN 16354
3 KARAHAL MP1739003_290623APB_FTO_137515 Punjab National Bank PUNB0613200 SHEOPUR MP 3978
4 KARAHAL MP1739003_290623APB_FTO_137515 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 7956
5 KARAHAL MP1739003_290623APB_FTO_137515 State Bank of India SBIN0030157 KARHAL 306085
6 KARAHAL MP1739003_290623APB_FTO_137515 State Bank of India SBIN0030166 BARODA(SHEOPUR) 13260
7 KARAHAL MP1739003_290623APB_FTO_137515 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1326
8 KARAHAL MP1739003_290623APB_FTO_137515 UCO Bank UCBA0001082 SHEOPURKALAN 3978
9 KARAHAL MP1739003_290623APB_FTO_137515 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
10 KARAHAL MP1739003_290623APB_FTO_137515 Fino Payments Bank Ltd FINO0001446 MP RO 10608
11 KARAHAL MP1739003_290623APB_FTO_137515 India Post Payments Bank IPOS0000001 Morena 64974
12 KARAHAL MP1739003_290623APB_FTO_137515 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1326
13 KARAHAL MP1739003_290623APB_FTO_137515 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 6188
14 KARAHAL MP1739003_290623APB_FTO_137515 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 13260
15 KARAHAL MP1739003_290623APB_FTO_137515 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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