Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_171023APB_FTO_321591
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-39-003-029-001/85-A
(BUKHAREE) 		1739003029NRG24171020230428117 17/10/2023 Ramdileep 1739003029WL043605 Ramdileep 00045 BARB0SHEOPU 2652 2652 Processed 09/11/2023 291261665 Ramdileep BANK OF BARODA(606985)
2 KARAHAL MP-39-003-029-001/94-C
(BUKHAREE) 		1739003029NRG24171020230428124 17/10/2023 Ramkaran Aadivasi 1739003029WL043606 Ramkaran Aadivasi 00045 BARB0SHEOPU 2652 2652 Processed 09/11/2023 291261665 RamkaranAadivasi STATE BANK OF INDIA(508548)
3 KARAHAL MP-39-003-029-001/98-A
(BUKHAREE) 		1739003029NRG24171020230428044 17/10/2023 Sugriv Adivasi 1739003029WL043591 Sugriv Adivasi 00045 BARB0SHEOPU 2652 2652 Processed 09/11/2023 291261665 SugrivAdivasi FINO PAYMENTS BANK LTD(608001)
4 KARAHAL MP-39-003-029-001/98-B
(BUKHAREE) 		1739003029NRG24171020230428139 17/10/2023 Ramjilal Adivasi 1739003029WL043609 Ramjilal Adivasi 00045 BARB0SHEOPU 2652 2652 Processed 09/11/2023 291261665 RamjilalAdivasi BANK OF BARODA(606985)
5 KARAHAL MP-39-003-029-002/128-C
(BUKHAREE) 		1739003029NRG24171020230428140 17/10/2023 Anil Adivasi 1739003029WL043610 Anil Adivasi 00045 BARB0SHEOPU 2652 2652 Processed 09/11/2023 291261665 AnilAdivasi FINO PAYMENTS BANK LTD(608001)
6 KARAHAL MP-39-003-029-002/652
(BUKHAREE) 		1739003029NRG24171020230428014 17/10/2023 Meghnath Adiwasi 1739003029WL043585 Meghnath Adiwasi 00045 BARB0SHEOPU 2652 2652 Processed 09/11/2023 291261665 MeghnathAdiwasi BANK OF BARODA(606985)
7 KARAHAL MP-39-003-029-002/73-A
(BUKHAREE) 		1739003029NRG24171020230428130 17/10/2023 Bihari Adivasi 1739003029WL043607 Bihari Adivasi 00045 BARB0SHEOPU 2652 2652 Processed 09/11/2023 291261665 BihariAdivasi FINO PAYMENTS BANK LTD(608001)
8 KARAHAL MP-39-003-029-002/93-B
(BUKHAREE) 		1739003029NRG24171020230428031 17/10/2023 Mahesh Adiwasi 1739003029WL043588 Mahesh Adiwasi 00045 BARB0SHEOPU 2652 2652 Processed 09/11/2023 291261665 MaheshAdiwasi BANK OF BARODA(606985)
SubTotal 21216 21216
9 KARAHAL MP-39-003-029-001/199-A
(BUKHAREE) 		1739003029NRG24171020230428053 17/10/2023 Ramvilash 1739003029WL043593 Ramvilash 00048 BKID0009075 2652 2652 Processed 09/11/2023 291261665 Ramvilash BANK OF INDIA(508505)
10 KARAHAL MP-39-003-029-002/101-A
(BUKHAREE) 		1739003029NRG24171020230428070 17/10/2023 Beerendra 1739003029WL043596 Beerendra 00048 BKID0009075 2652 2652 Processed 09/11/2023 291261665 Beerendra FINO PAYMENTS BANK LTD(608001)
11 KARAHAL MP-39-003-029-002/438
(BUKHAREE) 		1739003029NRG24171020230428125 17/10/2023 Ramdayal 1739003029WL043606 Ramdayal 00048 BKID0009075 2652 2652 Processed 09/11/2023 291261665 Ramdayal BANK OF INDIA(508505)
12 KARAHAL MP-39-003-045-002/586
(SURJUPURA) 		1739003045NRG24171020230427990 17/10/2023 RoopSingh parondiya 1739003045WL043576 RoopSingh parondiya 00048 BKID0009075 1768 1768 Processed 09/11/2023 291261665 RoopSinghparondiya FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
13 KARAHAL MP-39-003-029-001/147-A
(BUKHAREE) 		1739003029NRG24171020230428090 17/10/2023 Damodar Adiwasi 1739003029WL043600 Damodar Adiwasi 00089 CBIN0281733 2652 2652 Processed 09/11/2023 291261665 DamodarAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
14 KARAHAL MP-39-003-029-001/185-A
(BUKHAREE) 		1739003029NRG24171020230428033 17/10/2023 Kishor Adiwasi 1739003029WL043589 Kishor Adiwasi 00089 CBIN0281733 2431 2431 Processed 09/11/2023 291261665 KishorAdiwasi CENTRAL BANK OF INDIA(607115)
15 KARAHAL MP-39-003-029-001/199-B
(BUKHAREE) 		1739003029NRG24171020230428057 17/10/2023 Santosh Bai Adivasi 1739003029WL043594 Santosh Bai Adivasi 00089 CBIN0281733 2652 2652 Processed 09/11/2023 291261665 SantoshBaiAdivasi STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-029-001/44
(BUKHAREE) 		1739003029NRG24171020230428024 17/10/2023 Urmila 1739003029WL043587 Urmila 00089 CBIN0281733 2652 2652 Processed 09/11/2023 291261665 Urmila CENTRAL BANK OF INDIA(607115)
17 KARAHAL MP-39-003-029-002/13-A
(BUKHAREE) 		1739003029NRG24171020230428073 17/10/2023 Monu Adiwasi 1739003029WL043596 Monu Adiwasi 00089 CBIN0281733 2652 2652 Processed 09/11/2023 291261665 MonuAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
18 KARAHAL MP-39-003-029-002/412
(BUKHAREE) 		1739003029NRG24171020230428142 17/10/2023 jasoda 1739003029WL043610 jasoda 00089 CBIN0281733 2652 2652 Processed 09/11/2023 291261665 jasoda CENTRAL BANK OF INDIA(607115)
19 KARAHAL MP-39-003-029-002/90-B
(BUKHAREE) 		1739003029NRG24171020230428105 17/10/2023 Mukesh Adiwasi 1739003029WL043602 Mukesh Adiwasi 00089 CBIN0281733 2652 2652 Processed 09/11/2023 291261665 MukeshAdiwasi BANK OF BARODA(606985)
SubTotal 18343 18343
20 KARAHAL MP-39-003-029-002/42
(BUKHAREE) 		1739003029NRG24171020230428006 17/10/2023 Lala Banjara 1739003029WL043584 Lala Banjara 00165 IBKL0001563 2652 2652 Processed 09/11/2023 291261665 LalaBanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
21 KARAHAL MP-39-003-029-001/651
(BUKHAREE) 		1739003029NRG24171020230428012 17/10/2023 Mangal Adivasi 1739003029WL043585 Mangal Adivasi 00354 PUNB0613200 2652 2652 Processed 09/11/2023 291261665 MangalAdivasi PUNJAB NATIONAL BANK(508568)
22 KARAHAL MP-39-003-045-002/413-C
(SURJUPURA) 		1739003045NRG24171020230427980 17/10/2023 Khemraj 1739003045WL043566 Khemraj 00354 PUNB0613200 2652 2652 Processed 09/11/2023 291261665 Khemraj PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
23 KARAHAL MP-39-003-029-001/129-A
(BUKHAREE) 		1739003029NRG24171020230428047 17/10/2023 Savo Adiwasi 1739003029WL043592 Savo Adiwasi 00415 SBIN0004351 2652 2652 Processed 09/11/2023 291261665 SavoAdiwasi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 KARAHAL MP-39-003-029-001/281
(BUKHAREE) 		1739003029NRG24171020230428077 17/10/2023 Kanhaiya Adiwasi 1739003029WL043597 Kanhaiya Adiwasi 00415 SBIN0030157 2652 2652 Processed 09/11/2023 291261665 KanhaiyaAdiwasi STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-029-002/104-A
(BUKHAREE) 		1739003029NRG24171020230428112 17/10/2023 Ramaabtar 1739003029WL043604 Ramaabtar 00415 SBIN0030157 2652 2652 Processed 09/11/2023 291261665 Ramaabtar STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-029-002/54-A
(BUKHAREE) 		1739003029NRG24171020230428129 17/10/2023 Jaghdish prajapati 1739003029WL043607 Jaghdish prajapati 00415 SBIN0030157 2652 2652 Processed 09/11/2023 291261665 Jaghdishprajapati STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-042-003/17
(CHACK RAMPURA) 		1739003042NRG24171020230428235 17/10/2023 DEVIRAM 1739003042WL043635 DEVIRAM 00415 SBIN0030157 2652 2652 Processed 09/11/2023 291261665 DEVIRAM STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-042-003/17-A
(CHACK RAMPURA) 		1739003042NRG24171020230428237 17/10/2023 Mithun Aadivasi 1739003042WL043637 Mithun Aadivasi 00415 SBIN0030157 2652 2652 Processed 09/11/2023 291261665 MithunAadivasi STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-042-003/187
(CHACK RAMPURA) 		1739003042NRG24171020230428230 17/10/2023 GULABSINGH 1739003042WL043631 GULABSINGH 00415 SBIN0030157 2652 2652 Processed 09/11/2023 291261665 GULABSINGH STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-042-003/188
(CHACK RAMPURA) 		1739003042NRG24171020230428236 17/10/2023 RAMSIYA 1739003042WL043636 RAMSIYA 00415 SBIN0030157 2652 2652 Processed 09/11/2023 291261665 RAMSIYA STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-042-003/47-A
(CHACK RAMPURA) 		1739003042NRG24171020230428233 17/10/2023 RAMDASI 1739003042WL043633 RAMDASI 00415 SBIN0030157 2652 2652 Processed 09/11/2023 291261665 RAMDASI STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-042-003/47-A
(CHACK RAMPURA) 		1739003042NRG24171020230428232 17/10/2023 RAMESHWAR 1739003042WL043633 RAMESHWAR 00415 SBIN0030157 2652 2652 Processed 09/11/2023 291261665 RAMESHWAR STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-042-003/71
(CHACK RAMPURA) 		1739003042NRG24171020230428234 17/10/2023 RAMASVARUP 1739003042WL043634 RAMASVARUP 00415 SBIN0030157 2652 2652 Processed 09/11/2023 291261665 RAMASVARUP NARMADA JHABUA GRAMIN BANK(508515)
34 KARAHAL MP-39-003-042-003/71-A
(CHACK RAMPURA) 		1739003042NRG24171020230428231 17/10/2023 NENI 1739003042WL043632 NENI 00415 SBIN0030157 2652 2652 Processed 09/11/2023 291261665 NENI STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-045-002/427
(SURJUPURA) 		1739003045NRG24171020230427988 17/10/2023 Arjun 1739003045WL043574 Arjun 00415 SBIN0030157 2652 2652 Processed 09/11/2023 291261665 Arjun STATE BANK OF INDIA(508548)
SubTotal 31824 31824
36 KARAHAL MP-39-003-029-001/116
(BUKHAREE) 		1739003029NRG24171020230428316 17/10/2023 Sukhpal Adiwasi 1739003029WL043648 Sukhpal Adiwasi 00415 SBIN0030166 2652 2652 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KARAHAL MP-39-003-029-001/12-A
(BUKHAREE) 		1739003029NRG24171020230428075 17/10/2023 Deependra Adivasi 1739003029WL043597 Deependra Adivasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 DeependraAdivasi STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-029-001/146-A
(BUKHAREE) 		1739003029NRG24171020230428032 17/10/2023 Shivraj Aadivasi 1739003029WL043589 Shivraj Aadivasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 ShivrajAadivasi BANK OF BARODA(606985)
39 KARAHAL MP-39-003-029-001/146-B
(BUKHAREE) 		1739003029NRG24171020230428052 17/10/2023 Rajaram adivasi 1739003029WL043593 Rajaram adivasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 Rajaramadivasi STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-029-001/149
(BUKHAREE) 		1739003029NRG24171020230428062 17/10/2023 ramesh 1739003029WL043595 ramesh 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 ramesh STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-029-001/149-B
(BUKHAREE) 		1739003029NRG24171020230428106 17/10/2023 Parshotam Aadiwasi 1739003029WL043603 Parshotam Aadiwasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 ParshotamAadiwasi STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-029-001/160-A
(BUKHAREE) 		1739003029NRG24171020230428063 17/10/2023 Rosami bai 1739003029WL043595 Rosami bai 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 Rosamibai STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-029-001/168-A
(BUKHAREE) 		1739003029NRG24171020230428132 17/10/2023 prem bai 1739003029WL043608 prem bai 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 prembai STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-029-001/168-C
(BUKHAREE) 		1739003029NRG24171020230428133 17/10/2023 Rajkumari Adivasi 1739003029WL043608 Rajkumari Adivasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 RajkumariAdivasi STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-029-001/190-A
(BUKHAREE) 		1739003029NRG24171020230428021 17/10/2023 Dinesh Aadiwasi 1739003029WL043587 Dinesh Aadiwasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 DineshAadiwasi STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-029-001/192-A
(BUKHAREE) 		1739003029NRG24171020230428122 17/10/2023 Banti Aadiwasi 1739003029WL043606 Banti Aadiwasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 BantiAadiwasi STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-029-001/192-B
(BUKHAREE) 		1739003029NRG24171020230428134 17/10/2023 Mahaveer 1739003029WL043608 Mahaveer 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 Mahaveer STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-029-001/204-A
(BUKHAREE) 		1739003029NRG24171020230428076 17/10/2023 Gajendra Adiwasi 1739003029WL043597 Gajendra Adiwasi 00415 SBIN0030166 2431 2431 Processed 09/11/2023 291261665 GajendraAdiwasi FINO PAYMENTS BANK LTD(608001)
49 KARAHAL MP-39-003-029-001/212-A
(BUKHAREE) 		1739003029NRG24171020230428034 17/10/2023 Gheesya Aadiwasi 1739003029WL043589 Gheesya Aadiwasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 GheesyaAadiwasi STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-029-001/213
(BUKHAREE) 		1739003029NRG24171020230428067 17/10/2023 Ranbeer Aadiwasi 1739003029WL043596 Ranbeer Aadiwasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 RanbeerAadiwasi STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-029-001/228-A
(BUKHAREE) 		1739003029NRG24171020230428111 17/10/2023 Hemraj adivasi 1739003029WL043604 Hemraj adivasi 00415 SBIN0030166 2431 2431 Processed 09/11/2023 291261665 Hemrajadivasi NARMADA JHABUA GRAMIN BANK(508515)
52 KARAHAL MP-39-003-029-001/234-A
(BUKHAREE) 		1739003029NRG24171020230428005 17/10/2023 Mahaveer gurjar 1739003029WL043584 Mahaveer gurjar 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 Mahaveergurjar STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-029-001/27
(BUKHAREE) 		1739003029NRG24171020230428064 17/10/2023 asaram 1739003029WL043595 asaram 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 asaram STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-029-001/28
(BUKHAREE) 		1739003029NRG24171020230428123 17/10/2023 Lalveer 1739003029WL043606 Lalveer 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 Lalveer NARMADA JHABUA GRAMIN BANK(508515)
55 KARAHAL MP-39-003-029-001/329
(BUKHAREE) 		1739003029NRG24171020230428091 17/10/2023 Malkhan 1739003029WL043600 Malkhan 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 Malkhan STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-029-001/332
(BUKHAREE) 		1739003029NRG24171020230428027 17/10/2023 Kunti Bai 1739003029WL043588 Kunti Bai 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 KuntiBai STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-029-001/379
(BUKHAREE) 		1739003029NRG24171020230428317 17/10/2023 kheru 1739003029WL043649 kheru 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291261665 kheru STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-029-001/39-A
(BUKHAREE) 		1739003029NRG24171020230428017 17/10/2023 Shrivati Bai 1739003029WL043586 Shrivati Bai 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 ShrivatiBai STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-029-001/393
(BUKHAREE) 		1739003029NRG24171020230428048 17/10/2023 DEVIRAM 1739003029WL043592 DEVIRAM 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 DEVIRAM STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-029-001/393-A
(BUKHAREE) 		1739003029NRG24171020230428138 17/10/2023 Seema Bai Aadiwasi 1739003029WL043609 Seema Bai Aadiwasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 SeemaBaiAadiwasi STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-029-001/40-A
(BUKHAREE) 		1739003029NRG24171020230428143 17/10/2023 Rampal adivasi 1739003029WL043611 Rampal adivasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 Rampaladivasi STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-029-001/43
(BUKHAREE) 		1739003029NRG24171020230428023 17/10/2023 Parsotibai 1739003029WL043587 Parsotibai 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 Parsotibai STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-029-001/43
(BUKHAREE) 		1739003029NRG24171020230428022 17/10/2023 Prabhu Adiwasi 1739003029WL043587 Prabhu Adiwasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 PrabhuAdiwasi STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-029-001/43-A
(BUKHAREE) 		1739003029NRG24171020230428018 17/10/2023 Jugraj Aadivasi 1739003029WL043586 Jugraj Aadivasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 JugrajAadivasi STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-029-001/610-B
(BUKHAREE) 		1739003029NRG24171020230428058 17/10/2023 Raju Aadiwasi 1739003029WL043594 Raju Aadiwasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 RajuAadiwasi STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-029-001/641
(BUKHAREE) 		1739003029NRG24171020230428028 17/10/2023 pursotam adivasi 1739003029WL043588 pursotam adivasi 00415 SBIN0030166 2431 2431 Processed 09/11/2023 291261665 pursotamadivasi STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-029-001/649
(BUKHAREE) 		1739003029NRG24171020230428088 17/10/2023 Ramsiya Aadiwasi 1739003029WL043599 Ramsiya Aadiwasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 RamsiyaAadiwasi STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-029-001/8
(BUKHAREE) 		1739003029NRG24171020230428095 17/10/2023 Ramdayal Adivasi 1739003029WL043601 Ramdayal Adivasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 RamdayalAdivasi STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-029-001/8-A
(BUKHAREE) 		1739003029NRG24171020230428092 17/10/2023 Rampraashad Aaadiwasi 1739003029WL043600 Rampraashad Aaadiwasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 RampraashadAaadiwasi STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-029-001/8-C
(BUKHAREE) 		1739003029NRG24171020230428097 17/10/2023 Ratan Aadiwasi 1739003029WL043601 Ratan Aadiwasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 RatanAadiwasi STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-029-001/89-B
(BUKHAREE) 		1739003029NRG24171020230428118 17/10/2023 Jheemal Aadiwasi 1739003029WL043605 Jheemal Aadiwasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 JheemalAadiwasi STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-029-001/89-B
(BUKHAREE) 		1739003029NRG24171020230428119 17/10/2023 Soorajmukhee 1739003029WL043605 Soorajmukhee 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 Soorajmukhee STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-029-001/95-A
(BUKHAREE) 		1739003029NRG24171020230428099 17/10/2023 Jaghdish Adivasi 1739003029WL043601 Jaghdish Adivasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 JaghdishAdivasi BANK OF BARODA(606985)
74 KARAHAL MP-39-003-029-001/95-B
(BUKHAREE) 		1739003029NRG24171020230428043 17/10/2023 Bharat 1739003029WL043591 Bharat 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 Bharat STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-029-001/99
(BUKHAREE) 		1739003029NRG24171020230428078 17/10/2023 MAHAVIR 1739003029WL043597 MAHAVIR 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 MAHAVIR STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-029-002/100-A
(BUKHAREE) 		1739003029NRG24171020230428054 17/10/2023 Murali Aadivasi 1739003029WL043593 Murali Aadivasi 00415 SBIN0030166 1768 1768 Processed 09/11/2023 291261665 MuraliAadivasi STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-029-002/101
(BUKHAREE) 		1739003029NRG24171020230428069 17/10/2023 Geeta bai 1739003029WL043596 Geeta bai 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291261665 Geetabai STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-029-002/101
(BUKHAREE) 		1739003029NRG24171020230428068 17/10/2023 Pappu 1739003029WL043596 Pappu 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 Pappu STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-029-002/101-A
(BUKHAREE) 		1739003029NRG24171020230428071 17/10/2023 Pinki 1739003029WL043596 Pinki 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 Pinki STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-029-002/104-B
(BUKHAREE) 		1739003029NRG24171020230428113 17/10/2023 Lokendra Adiwasi 1739003029WL043604 Lokendra Adiwasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 LokendraAdiwasi STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-029-002/106-A
(BUKHAREE) 		1739003029NRG24171020230428120 17/10/2023 Krishna Adivasi 1739003029WL043605 Krishna Adivasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 KrishnaAdivasi STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-029-002/115-A
(BUKHAREE) 		1739003029NRG24171020230428102 17/10/2023 Premshankar Aadiwasi 1739003029WL043602 Premshankar Aadiwasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 PremshankarAadiwasi STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-029-002/120-A
(BUKHAREE) 		1739003029NRG24171020230428081 17/10/2023 Bhola Adivasi 1739003029WL043598 Bhola Adivasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 BholaAdivasi STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-029-002/126-A
(BUKHAREE) 		1739003029NRG24171020230428038 17/10/2023 Soram Adiwasi 1739003029WL043590 Soram Adiwasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 SoramAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
85 KARAHAL MP-39-003-029-002/126-B
(BUKHAREE) 		1739003029NRG24171020230428039 17/10/2023 Ramavtar Aadiwasi ol 1739003029WL043590 Ramavtar Aadiwasi ol 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 RamavtarAadiwasiol STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-029-002/128-A
(BUKHAREE) 		1739003029NRG24171020230428013 17/10/2023 Jagannath 1739003029WL043585 Jagannath 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 Jagannath FINO PAYMENTS BANK LTD(608001)
87 KARAHAL MP-39-003-029-002/13
(BUKHAREE) 		1739003029NRG24171020230428072 17/10/2023 Jaghdeesh 1739003029WL043596 Jaghdeesh 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 Jaghdeesh STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-029-002/185
(BUKHAREE) 		1739003029NRG24171020230428074 17/10/2023 Ramchandra Aadiwasi 1739003029WL043596 Ramchandra Aadiwasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 RamchandraAadiwasi STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-029-002/186
(BUKHAREE) 		1739003029NRG24171020230428065 17/10/2023 Bhuriya Aadiwasi 1739003029WL043595 Bhuriya Aadiwasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 BhuriyaAadiwasi STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-029-002/403-A
(BUKHAREE) 		1739003029NRG24171020230428059 17/10/2023 Jagram Aadiwasi 1739003029WL043594 Jagram Aadiwasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 JagramAadiwasi STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-029-002/403-C
(BUKHAREE) 		1739003029NRG24171020230428049 17/10/2023 Ramnivash Adivasi 1739003029WL043592 Ramnivash Adivasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 RamnivashAdivasi STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-029-002/412
(BUKHAREE) 		1739003029NRG24171020230428141 17/10/2023 ramkesh 1739003029WL043610 ramkesh 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 ramkesh STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-029-002/413
(BUKHAREE) 		1739003029NRG24171020230428030 17/10/2023 ramkaran 1739003029WL043588 ramkaran 00415 SBIN0030166 2431 2431 Processed 09/11/2023 291261665 ramkaran STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-029-002/420
(BUKHAREE) 		1739003029NRG24171020230428094 17/10/2023 Maniram 1739003029WL043600 Maniram 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 Maniram STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-029-002/421
(BUKHAREE) 		1739003029NRG24171020230428035 17/10/2023 Bharat 1739003029WL043589 Bharat 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 Bharat STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-029-002/422
(BUKHAREE) 		1739003029NRG24171020230428050 17/10/2023 Ramkishan 1739003029WL043592 Ramkishan 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 Ramkishan STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-029-002/424
(BUKHAREE) 		1739003029NRG24171020230428082 17/10/2023 Pappu Adivasi 1739003029WL043598 Pappu Adivasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 PappuAdivasi STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-029-002/425
(BUKHAREE) 		1739003029NRG24171020230428089 17/10/2023 Ramkishan 1739003029WL043599 Ramkishan 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 Ramkishan STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-029-002/426
(BUKHAREE) 		1739003029NRG24171020230428107 17/10/2023 Bhamru Adiwasi 1739003029WL043603 Bhamru Adiwasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 BhamruAdiwasi STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-029-002/426-A
(BUKHAREE) 		1739003029NRG24171020230428114 17/10/2023 Jagdish Aadiwasi 1739003029WL043604 Jagdish Aadiwasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 JagdishAadiwasi STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-029-002/432
(BUKHAREE) 		1739003029NRG24171020230428040 17/10/2023 Murari Adiwasi 1739003029WL043590 Murari Adiwasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 MurariAdiwasi STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-029-002/435
(BUKHAREE) 		1739003029NRG24171020230428115 17/10/2023 Mangal Adivasi 1739003029WL043604 Mangal Adivasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 MangalAdivasi STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-029-002/437
(BUKHAREE) 		1739003029NRG24171020230428083 17/10/2023 Mahaveer Aadivasi 1739003029WL043598 Mahaveer Aadivasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 MahaveerAadivasi STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-029-002/46-A
(BUKHAREE) 		1739003029NRG24171020230428060 17/10/2023 Chandarpal Aadivasi 1739003029WL043594 Chandarpal Aadivasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 ChandarpalAadivasi STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-029-002/46-B
(BUKHAREE) 		1739003029NRG24171020230428061 17/10/2023 Shriram Adivasi 1739003029WL043594 Shriram Adivasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 ShriramAdivasi STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-029-002/47
(BUKHAREE) 		1739003029NRG24171020230428109 17/10/2023 Deviram Adiwasi 1739003029WL043603 Deviram Adiwasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 DeviramAdiwasi STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-029-002/48
(BUKHAREE) 		1739003029NRG24171020230428121 17/10/2023 MUNNA 1739003029WL043605 MUNNA 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 MUNNA STATE BANK OF INDIA(508548)
108 KARAHAL MP-39-003-029-002/49
(BUKHAREE) 		1739003029NRG24171020230428079 17/10/2023 Fagu Aadiwasi 1739003029WL043597 Fagu Aadiwasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 FaguAadiwasi STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-029-002/49-A
(BUKHAREE) 		1739003029NRG24171020230428041 17/10/2023 Ajeet Aadiwasi 1739003029WL043590 Ajeet Aadiwasi 00415 SBIN0030166 2431 2431 Processed 09/11/2023 291261665 AjeetAadiwasi STATE BANK OF INDIA(508548)
110 KARAHAL MP-39-003-029-002/69-B
(BUKHAREE) 		1739003029NRG24171020230428055 17/10/2023 Deelip Adiwasi 1739003029WL043593 Deelip Adiwasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 DeelipAdiwasi STATE BANK OF INDIA(508548)
111 KARAHAL MP-39-003-029-002/69-C
(BUKHAREE) 		1739003029NRG24171020230428066 17/10/2023 Bablu 1739003029WL043595 Bablu 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 Bablu STATE BANK OF INDIA(508548)
112 KARAHAL MP-39-003-029-002/80
(BUKHAREE) 		1739003029NRG24171020230428008 17/10/2023 Prabhu 1739003029WL043584 Prabhu 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 Prabhu STATE BANK OF INDIA(508548)
113 KARAHAL MP-39-003-029-002/82-A
(BUKHAREE) 		1739003029NRG24171020230428009 17/10/2023 Suresh Aadiwasi 1739003029WL043584 Suresh Aadiwasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 SureshAadiwasi STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-029-002/82-B
(BUKHAREE) 		1739003029NRG24171020230428019 17/10/2023 Ramhet Aadiwasi 1739003029WL043586 Ramhet Aadiwasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 RamhetAadiwasi STATE BANK OF INDIA(508548)
115 KARAHAL MP-39-003-029-002/83
(BUKHAREE) 		1739003029NRG24171020230428136 17/10/2023 PAPPU 1739003029WL043608 PAPPU 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 PAPPU STATE BANK OF INDIA(508548)
116 KARAHAL MP-39-003-029-002/83
(BUKHAREE) 		1739003029NRG24171020230428137 17/10/2023 RAMBAI 1739003029WL043608 RAMBAI 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 RAMBAI STATE BANK OF INDIA(508548)
117 KARAHAL MP-39-003-029-002/83-B
(BUKHAREE) 		1739003029NRG24171020230428036 17/10/2023 Dhanraj Adiwasi 1739003029WL043589 Dhanraj Adiwasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 DhanrajAdiwasi STATE BANK OF INDIA(508548)
118 KARAHAL MP-39-003-029-002/85
(BUKHAREE) 		1739003029NRG24171020230428026 17/10/2023 Savitabai Adivasi 1739003029WL043587 Savitabai Adivasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 SavitabaiAdivasi STATE BANK OF INDIA(508548)
119 KARAHAL MP-39-003-029-002/86-A
(BUKHAREE) 		1739003029NRG24171020230428020 17/10/2023 Komal Aadivasi 1739003029WL043586 Komal Aadivasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 KomalAadivasi STATE BANK OF INDIA(508548)
120 KARAHAL MP-39-003-029-002/86-B
(BUKHAREE) 		1739003029NRG24171020230428131 17/10/2023 Radhe Aadiwasi 1739003029WL043607 Radhe Aadiwasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 RadheAadiwasi STATE BANK OF INDIA(508548)
121 KARAHAL MP-39-003-029-002/88-B
(BUKHAREE) 		1739003029NRG24171020230428110 17/10/2023 Nandkishor Adiwasi 1739003029WL043603 Nandkishor Adiwasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 NandkishorAdiwasi STATE BANK OF INDIA(508548)
122 KARAHAL MP-39-003-029-002/93-C
(BUKHAREE) 		1739003029NRG24171020230428084 17/10/2023 Ramlakhan Adivasi 1739003029WL043598 Ramlakhan Adivasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 RamlakhanAdivasi STATE BANK OF INDIA(508548)
123 KARAHAL MP-39-003-029-002/95-B
(BUKHAREE) 		1739003029NRG24171020230428010 17/10/2023 Kavita 1739003029WL043584 Kavita 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 Kavita STATE BANK OF INDIA(508548)
124 KARAHAL MP-39-003-029-002/99-A
(BUKHAREE) 		1739003029NRG24171020230428126 17/10/2023 Moomtaj Adivasi 1739003029WL043606 Moomtaj Adivasi 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 MoomtajAdivasi STATE BANK OF INDIA(508548)
125 KARAHAL MP-39-003-045-002/393
(SURJUPURA) 		1739003045NRG24171020230427981 17/10/2023 Ghanshyam 1739003045WL043567 Ghanshyam 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 Ghanshyam STATE BANK OF INDIA(508548)
126 KARAHAL MP-39-003-045-002/413-B
(SURJUPURA) 		1739003045NRG24171020230427979 17/10/2023 Ranvir 1739003045WL043565 Ranvir 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 Ranvir STATE BANK OF INDIA(508548)
127 KARAHAL MP-39-003-045-002/427-A
(SURJUPURA) 		1739003045NRG24171020230427989 17/10/2023 Bati 1739003045WL043575 Bati 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 Bati STATE BANK OF INDIA(508548)
128 KARAHAL MP-39-003-045-002/504-B
(SURJUPURA) 		1739003045NRG24171020230427985 17/10/2023 Bharoshi Bai 1739003045WL043571 Bharoshi Bai 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 BharoshiBai STATE BANK OF INDIA(508548)
129 KARAHAL MP-39-003-045-002/509-A
(SURJUPURA) 		1739003045NRG24171020230427984 17/10/2023 Sapita Bai 1739003045WL043570 Sapita Bai 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 SapitaBai STATE BANK OF INDIA(508548)
130 KARAHAL MP-39-003-045-002/534
(SURJUPURA) 		1739003045NRG24171020230427983 17/10/2023 ASHOK 1739003045WL043569 ASHOK 00415 SBIN0030166 1326 1326 Processed 09/11/2023 291261665 ASHOK STATE BANK OF INDIA(508548)
131 KARAHAL MP-39-003-045-002/563-B
(SURJUPURA) 		1739003045NRG24171020230427986 17/10/2023 Mudya 1739003045WL043572 Mudya 00415 SBIN0030166 2652 2652 Processed 09/11/2023 291261665 Mudya STATE BANK OF INDIA(508548)
132 KARAHAL MP-39-003-045-002/67
(SURJUPURA) 		1739003045NRG24171020230427987 17/10/2023 kamlesh 1739003045WL043573 kamlesh 00415 SBIN0030166 1768 1768 Processed 09/11/2023 291261665 kamlesh STATE BANK OF INDIA(508548)
SubTotal 250393 250393
133 KARAHAL MP-39-003-029-002/115-C
(BUKHAREE) 		1739003029NRG24171020230428104 17/10/2023 Deepu Aadivasi 1739003029WL043602 Deepu Aadivasi 00415 SBIN0030303 2652 2652 Processed 09/11/2023 291261665 DeepuAadivasi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
134 KARAHAL MP-39-003-029-001/140
(BUKHAREE) 		1739003029NRG24171020230428042 17/10/2023 Suresh Adiwasi 1739003029WL043591 Suresh Adiwasi 00697 BKID0MG9070 2652 2652 Processed 09/11/2023 291261665 SureshAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
135 KARAHAL MP-39-003-029-001/197
(BUKHAREE) 		1739003029NRG24171020230428085 17/10/2023 Siyaram 1739003029WL043599 Siyaram 00697 BKID0MG9070 2652 2652 Processed 09/11/2023 291261665 Siyaram NARMADA JHABUA GRAMIN BANK(508515)
136 KARAHAL MP-39-003-029-001/212-B
(BUKHAREE) 		1739003029NRG24171020230428037 17/10/2023 Bharatram adiwasi 1739003029WL043590 Bharatram adiwasi 00697 BKID0MG9070 2652 2652 Processed 09/11/2023 291261665 Bharatramadiwasi NARMADA JHABUA GRAMIN BANK(508515)
137 KARAHAL MP-39-003-029-001/8
(BUKHAREE) 		1739003029NRG24171020230428096 17/10/2023 Dulari Bai 1739003029WL043601 Dulari Bai 00697 BKID0MG9070 2652 2652 Processed 09/11/2023 291261665 DulariBai NARMADA JHABUA GRAMIN BANK(508515)
138 KARAHAL MP-39-003-029-002/115
(BUKHAREE) 		1739003029NRG24171020230428100 17/10/2023 Bharosi bai 1739003029WL043601 Bharosi bai 00697 BKID0MG9070 2652 2652 Processed 09/11/2023 291261665 Bharosibai NARMADA JHABUA GRAMIN BANK(508515)
139 KARAHAL MP-39-003-029-002/117-A
(BUKHAREE) 		1739003029NRG24171020230428080 17/10/2023 Dayaram Adiwasi 1739003029WL043598 Dayaram Adiwasi 00697 BKID0MG9070 2652 2652 Processed 09/11/2023 291261665 DayaramAdiwasi STATE BANK OF INDIA(508548)
140 KARAHAL MP-39-003-029-002/127-B
(BUKHAREE) 		1739003029NRG24171020230428127 17/10/2023 Hariom Adiwasi 1739003029WL043607 Hariom Adiwasi 00697 BKID0MG9070 2652 2652 Processed 09/11/2023 291261665 HariomAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
141 KARAHAL MP-39-003-029-002/42
(BUKHAREE) 		1739003029NRG24171020230428007 17/10/2023 Malan Bai 1739003029WL043584 Malan Bai 00697 BKID0MG9070 2652 2652 Processed 09/11/2023 291261665 MalanBai INDIA POST PAYMENTS BANK LIMITED(508528)
142 KARAHAL MP-39-003-029-002/436
(BUKHAREE) 		1739003029NRG24171020230428045 17/10/2023 Buddaram 1739003029WL043591 Buddaram 00697 BKID0MG9070 2652 2652 Processed 09/11/2023 291261665 Buddaram STATE BANK OF INDIA(508548)
143 KARAHAL MP-39-003-029-002/75
(BUKHAREE) 		1739003029NRG24171020230428025 17/10/2023 Sumna bai 1739003029WL043587 Sumna bai 00697 BKID0MG9070 2652 2652 Processed 09/11/2023 291261665 Sumnabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
144 KARAHAL MP-39-003-045-002/531
(SURJUPURA) 		1739003045NRG24171020230427991 17/10/2023 raju 1739003045WL043577 raju 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 291261665 raju STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 373932 373932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_171023APB_FTO_321591 Bank of Baroda BARB0SHEOPU SHEOPUR 21216
2 KARAHAL MP1739003_171023APB_FTO_321591 Bank of India BKID0009075 SHEOPUR 9724
3 KARAHAL MP1739003_171023APB_FTO_321591 Central Bank Of India CBIN0281733 SHEOPUR KALAN 18343
4 KARAHAL MP1739003_171023APB_FTO_321591 IDBI Bank IBKL0001563 SHEOPUR 2652
5 KARAHAL MP1739003_171023APB_FTO_321591 Punjab National Bank PUNB0613200 SHEOPUR MP 5304
6 KARAHAL MP1739003_171023APB_FTO_321591 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
7 KARAHAL MP1739003_171023APB_FTO_321591 State Bank of India SBIN0030157 KARHAL 31824
8 KARAHAL MP1739003_171023APB_FTO_321591 State Bank of India SBIN0030166 BARODA(SHEOPUR) 247741
9 KARAHAL MP1739003_171023APB_FTO_321591 State Bank of India SBIN0030166 KARAHAL 2652
10 KARAHAL MP1739003_171023APB_FTO_321591 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2652
11 KARAHAL MP1739003_171023APB_FTO_321591 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 26520
12 KARAHAL MP1739003_171023APB_FTO_321591 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 2652

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