Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:57:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_170723APB_FTO_173169
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-39-003-020-001/27
(JHARER) 		1739003020NRG24170720230233851 17/07/2023 Pursadi Bai Adiwasi 1739003020WL019249 Pursadi Bai Adiwasi 00048 BKID0009075 1105 1105 Processed 21/07/2023 091721423 PursadiBaiAdiwasi BANK OF INDIA(508505)
2 KARAHAL MP-39-003-020-002/22
(JHARER) 		1739003020NRG24170720230233856 17/07/2023 BABU 1739003020WL019249 BABU 00048 BKID0009075 1326 1326 Processed 21/07/2023 091721423 BABU FINO PAYMENTS BANK LTD(608001)
3 KARAHAL MP-39-003-020-002/22
(JHARER) 		1739003020NRG24170720230233855 17/07/2023 BABU 1739003020WL019249 BABU 00048 BKID0009075 1326 1326 Processed 21/07/2023 091721423 BABU FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
4 KARAHAL MP-39-003-020-001/146
(JHARER) 		1739003020NRG24170720230233848 17/07/2023 Gangaram 1739003020WL019249 Gangaram 00089 CBIN0281733 1105 1105 Processed 21/07/2023 091721423 Gangaram CENTRAL BANK OF INDIA(607115)
5 KARAHAL MP-39-003-020-001/175
(JHARER) 		1739003020NRG24170720230233850 17/07/2023 sannu 1739003020WL019249 sannu 00089 CBIN0281733 1105 1105 Processed 21/07/2023 091721423 sannu CENTRAL BANK OF INDIA(607115)
6 KARAHAL MP-39-003-020-001/175
(JHARER) 		1739003020NRG24170720230233849 17/07/2023 sannu 1739003020WL019249 sannu 00089 CBIN0281733 1105 1105 Processed 21/07/2023 091721423 sannu CENTRAL BANK OF INDIA(607115)
7 KARAHAL MP-39-003-020-001/275
(JHARER) 		1739003020NRG24170720230233852 17/07/2023 Ramkishan 1739003020WL019249 Ramkishan 00089 CBIN0281733 1105 1105 Processed 21/07/2023 091721423 Ramkishan PUNJAB NATIONAL BANK(508568)
8 KARAHAL MP-39-003-020-003/17-A
(JHARER) 		1739003020NRG24170720230233857 17/07/2023 GIRRAJ 1739003020WL019249 GIRRAJ 00089 CBIN0281733 1326 1326 Processed 21/07/2023 091721423 GIRRAJ FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
9 KARAHAL MP-39-003-013-001/314
(BUDHERA) 		1739003013NRG24160720230230459 17/07/2023 Mahendr ji 1739003013WL019051 Mahendr ji 00354 PUNB0613200 1326 1326 Processed 21/07/2023 091721423 Mahendrji PUNJAB NATIONAL BANK(508568)
10 KARAHAL MP-39-003-020-001/30
(JHARER) 		1739003020NRG24170720230233853 17/07/2023 Kari Bai 1739003020WL019249 Kari Bai 00354 PUNB0613200 1105 1105 Processed 21/07/2023 091721423 KariBai PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
11 KARAHAL MP-39-003-006-001/13-A
(BADH) 		1739003006NRG24170720230233325 17/07/2023 Satish 1739003006WL019236 Satish 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 Satish STATE BANK OF INDIA(508548)
12 KARAHAL MP-39-003-006-001/13-A
(BADH) 		1739003006NRG24170720230233326 17/07/2023 somvati 1739003006WL019236 somvati 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 somvati STATE BANK OF INDIA(508548)
13 KARAHAL MP-39-003-006-001/13-B
(BADH) 		1739003006NRG24170720230233327 17/07/2023 suraj 1739003006WL019236 suraj 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 suraj STATE BANK OF INDIA(508548)
14 KARAHAL MP-39-003-006-001/13-C
(BADH) 		1739003006NRG24170720230233329 17/07/2023 guddi 1739003006WL019236 guddi 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 guddi STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-006-001/13-C
(BADH) 		1739003006NRG24170720230233328 17/07/2023 sohansingh 1739003006WL019236 sohansingh 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 sohansingh STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-006-001/14-A
(BADH) 		1739003006NRG24170720230233331 17/07/2023 Rama bai 1739003006WL019236 Rama bai 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 Ramabai STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-006-001/14-C
(BADH) 		1739003006NRG24170720230233333 17/07/2023 Shushila Bai 1739003006WL019236 Shushila Bai 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 ShushilaBai STATE BANK OF INDIA(508548)
18 KARAHAL MP-39-003-006-001/15
(BADH) 		1739003006NRG24170720230233334 17/07/2023 BABU 1739003006WL019236 BABU 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 BABU STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-006-001/15
(BADH) 		1739003006NRG24170720230233335 17/07/2023 kelashi 1739003006WL019236 kelashi 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 kelashi STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-006-001/4-A
(BADH) 		1739003006NRG24170720230233336 17/07/2023 Dansingh 1739003006WL019236 Dansingh 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 Dansingh STATE BANK OF INDIA(508548)
21 KARAHAL MP-39-003-006-001/4-A
(BADH) 		1739003006NRG24170720230233337 17/07/2023 Lalita yadav 1739003006WL019236 Lalita yadav 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 Lalitayadav STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-006-001/4-C
(BADH) 		1739003006NRG24170720230233276 17/07/2023 Mamta yadav 1739003006WL019232 Mamta yadav 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 Mamtayadav STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-006-001/4-D
(BADH) 		1739003006NRG24170720230233339 17/07/2023 Savakuvar bai 1739003006WL019236 Savakuvar bai 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 Savakuvarbai STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-006-001/4-D
(BADH) 		1739003006NRG24170720230233338 17/07/2023 Sitaram 1739003006WL019236 Sitaram 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 Sitaram STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-006-001/510
(BADH) 		1739003006NRG24170720230233340 17/07/2023 rani 1739003006WL019236 rani 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 rani STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-006-001/525
(BADH) 		1739003006NRG24170720230233342 17/07/2023 Rachna 1739003006WL019236 Rachna 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 Rachna STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-006-001/525
(BADH) 		1739003006NRG24170720230233341 17/07/2023 sindiya 1739003006WL019236 sindiya 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 sindiya STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-006-001/54-C
(BADH) 		1739003006NRG24170720230233343 17/07/2023 manoj yadav 1739003006WL019236 manoj yadav 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 manojyadav STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-006-001/54-C
(BADH) 		1739003006NRG24170720230233277 17/07/2023 maya 1739003006WL019232 maya 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 maya STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-006-001/85
(BADH) 		1739003006NRG24170720230233279 17/07/2023 RAYSINGH 1739003006WL019232 RAYSINGH 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARAHAL MP-39-003-006-001/85
(BADH) 		1739003006NRG24170720230233278 17/07/2023 RAYSINGH 1739003006WL019232 RAYSINGH 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 RAYSINGH STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-006-002/117
(BADH) 		1739003006NRG24170720230233288 17/07/2023 kungrraj 1739003006WL019233 kungrraj 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 kungrraj STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-006-002/117
(BADH) 		1739003006NRG24170720230233289 17/07/2023 subeda 1739003006WL019233 subeda 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 subeda STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-006-002/124-A
(BADH) 		1739003006NRG24170720230233291 17/07/2023 Mamta kushwah 1739003006WL019233 Mamta kushwah 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 Mamtakushwah STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-006-002/124-A
(BADH) 		1739003006NRG24170720230233290 17/07/2023 pappu 1739003006WL019233 pappu 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 pappu STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-006-002/136
(BADH) 		1739003006NRG24170720230233293 17/07/2023 ramdyal 1739003006WL019233 ramdyal 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 ramdyal STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-006-002/136
(BADH) 		1739003006NRG24170720230233292 17/07/2023 ramdyal 1739003006WL019233 ramdyal 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 ramdyal STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-006-002/138
(BADH) 		1739003006NRG24170720230233294 17/07/2023 khacchu 1739003006WL019233 khacchu 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 khacchu STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-006-002/138
(BADH) 		1739003006NRG24170720230233295 17/07/2023 khcchu 1739003006WL019233 khcchu 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 khcchu STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-006-002/14
(BADH) 		1739003006NRG24170720230233296 17/07/2023 jiya 1739003006WL019233 jiya 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 jiya STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-006-002/14
(BADH) 		1739003006NRG24170720230233297 17/07/2023 vejanti 1739003006WL019233 vejanti 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 vejanti STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-006-002/143-A
(BADH) 		1739003006NRG24170720230233298 17/07/2023 siya aadiwasi 1739003006WL019233 siya aadiwasi 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 siyaaadiwasi STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-006-002/208
(BADH) 		1739003006NRG24170720230233347 17/07/2023 seema 1739003006WL019237 seema 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 seema STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-006-002/209
(BADH) 		1739003006NRG24170720230233348 17/07/2023 Ramshri 1739003006WL019237 Ramshri 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 Ramshri STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-006-002/24-A
(BADH) 		1739003006NRG24170720230233349 17/07/2023 Raju 1739003006WL019237 Raju 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 Raju STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-006-002/25
(BADH) 		1739003006NRG24170720230233352 17/07/2023 kaliya 1739003006WL019237 kaliya 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 kaliya STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-006-002/25
(BADH) 		1739003006NRG24170720230233351 17/07/2023 Ramcharan 1739003006WL019237 Ramcharan 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 Ramcharan STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-006-002/49
(BADH) 		1739003006NRG24170720230233364 17/07/2023 devaki 1739003006WL019237 devaki 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 devaki STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-006-002/49
(BADH) 		1739003006NRG24170720230233363 17/07/2023 Hukm singh 1739003006WL019237 Hukm singh 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 Hukmsingh STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-006-002/500-B
(BADH) 		1739003006NRG24170720230233369 17/07/2023 kamalsingh 1739003006WL019237 kamalsingh 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 kamalsingh STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-006-002/500-B
(BADH) 		1739003006NRG24170720230233370 17/07/2023 kiran 1739003006WL019237 kiran 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 kiran STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-006-002/500-D
(BADH) 		1739003006NRG24170720230233371 17/07/2023 mohan kushwah 1739003006WL019237 mohan kushwah 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 mohankushwah STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-006-002/506
(BADH) 		1739003006NRG24170720230233372 17/07/2023 mukesh 1739003006WL019237 mukesh 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 mukesh STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-006-002/61
(BADH) 		1739003006NRG24170720230233380 17/07/2023 Nibbo 1739003006WL019237 Nibbo 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 Nibbo STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-006-002/61
(BADH) 		1739003006NRG24170720230233381 17/07/2023 vilashi 1739003006WL019237 vilashi 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 vilashi STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-006-002/69
(BADH) 		1739003006NRG24170720230233383 17/07/2023 vidha 1739003006WL019237 vidha 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 vidha STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-006-002/69
(BADH) 		1739003006NRG24170720230233382 17/07/2023 vidha 1739003006WL019237 vidha 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 vidha STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-006-003/10
(BADH) 		1739003006NRG24170720230233385 17/07/2023 somvati yadav 1739003006WL019237 somvati yadav 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 somvatiyadav STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-006-003/10
(BADH) 		1739003006NRG24170720230233384 17/07/2023 ummed yadav 1739003006WL019237 ummed yadav 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 ummedyadav STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-006-003/11-A
(BADH) 		1739003006NRG24170720230233387 17/07/2023 kallo bai 1739003006WL019237 kallo bai 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 kallobai STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-006-003/11-A
(BADH) 		1739003006NRG24170720230233386 17/07/2023 tula 1739003006WL019237 tula 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 tula STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-006-003/39
(BADH) 		1739003006NRG24170720230233393 17/07/2023 MDRASH 1739003006WL019237 MDRASH 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 MDRASH STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-006-003/42
(BADH) 		1739003006NRG24170720230233395 17/07/2023 kaliram adiwasi 1739003006WL019237 kaliram adiwasi 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 kaliramadiwasi STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-006-003/42
(BADH) 		1739003006NRG24170720230233396 17/07/2023 PUSHMA 1739003006WL019237 PUSHMA 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 PUSHMA STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-006-003/43-A
(BADH) 		1739003006NRG24170720230233398 17/07/2023 parshadi 1739003006WL019237 parshadi 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 parshadi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
66 KARAHAL MP-39-003-006-003/43-A
(BADH) 		1739003006NRG24170720230233397 17/07/2023 parshadi 1739003006WL019237 parshadi 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 parshadi STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-006-003/44-A
(BADH) 		1739003006NRG24170720230233400 17/07/2023 dulari 1739003006WL019237 dulari 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 dulari STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-006-003/44-A
(BADH) 		1739003006NRG24170720230233399 17/07/2023 harpal 1739003006WL019237 harpal 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 harpal STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-006-003/6
(BADH) 		1739003006NRG24170720230233405 17/07/2023 brajmohan 1739003006WL019237 brajmohan 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 brajmohan STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-006-003/66
(BADH) 		1739003006NRG24170720230233408 17/07/2023 kanchi 1739003006WL019237 kanchi 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 kanchi STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-006-003/68
(BADH) 		1739003006NRG24170720230233410 17/07/2023 badami 1739003006WL019237 badami 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 badami JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
72 KARAHAL MP-39-003-006-003/68
(BADH) 		1739003006NRG24170720230233409 17/07/2023 shreelal adiwasi 1739003006WL019237 shreelal adiwasi 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 shreelaladiwasi STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-006-003/70
(BADH) 		1739003006NRG24170720230233413 17/07/2023 kashi 1739003006WL019237 kashi 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 kashi STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-006-003/70
(BADH) 		1739003006NRG24170720230233412 17/07/2023 vishan 1739003006WL019237 vishan 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 vishan STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-006-003/77
(BADH) 		1739003006NRG24170720230233416 17/07/2023 suresh 1739003006WL019237 suresh 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 suresh STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-006-003/78
(BADH) 		1739003006NRG24170720230233418 17/07/2023 jugraj 1739003006WL019237 jugraj 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 jugraj JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
77 KARAHAL MP-39-003-006-003/78
(BADH) 		1739003006NRG24170720230233419 17/07/2023 sarswati adiwasi 1739003006WL019237 sarswati adiwasi 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 sarswatiadiwasi STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-010-001/10-A
(MORAVAN) 		1739003052NRG24170720230233027 17/07/2023 RAJARAM ADIVASI 1739003052WL019199 RAJARAM ADIVASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 RAJARAMADIVASI STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-010-001/10-A
(MORAVAN) 		1739003052NRG24170720230233028 17/07/2023 somvati 1739003052WL019199 somvati 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 somvati STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-010-001/103
(MORAVAN) 		1739003052NRG24170720230233029 17/07/2023 BISAN ADIVASI 1739003052WL019199 BISAN ADIVASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 BISANADIVASI STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-010-001/104-A
(MORAVAN) 		1739003052NRG24170720230233031 17/07/2023 SONEERAM ADIWASI 1739003052WL019199 SONEERAM ADIWASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 SONEERAMADIWASI STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-010-001/104-B
(MORAVAN) 		1739003052NRG24170720230233032 17/07/2023 HARIOM ADIWASI 1739003052WL019199 HARIOM ADIWASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 HARIOMADIWASI STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-010-001/105-B
(MORAVAN) 		1739003052NRG24170720230233033 17/07/2023 kailash adivasi 1739003052WL019199 kailash adivasi 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 kailashadivasi STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-010-001/106-B
(MORAVAN) 		1739003052NRG24170720230233034 17/07/2023 pappu adivashi 1739003052WL019199 pappu adivashi 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 pappuadivashi STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-010-001/11-A
(MORAVAN) 		1739003052NRG24170720230233035 17/07/2023 MEENA ADIWASI 1739003052WL019199 MEENA ADIWASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 MEENAADIWASI STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-010-001/110
(MORAVAN) 		1739003052NRG24170720230233036 17/07/2023 KALAVATI ADIWASI 1739003052WL019199 KALAVATI ADIWASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 KALAVATIADIWASI STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-010-001/111-A
(MORAVAN) 		1739003052NRG24170720230233037 17/07/2023 dasrath adivasi 1739003052WL019199 dasrath adivasi 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 dasrathadivasi STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-010-001/13
(MORAVAN) 		1739003052NRG24170720230233038 17/07/2023 KAMLOO ADIWASI 1739003052WL019199 KAMLOO ADIWASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 KAMLOOADIWASI STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-010-001/14
(MORAVAN) 		1739003052NRG24170720230233039 17/07/2023 HOTAM ADIWASI 1739003052WL019199 HOTAM ADIWASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 HOTAMADIWASI STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-010-001/16
(MORAVAN) 		1739003052NRG24170720230233041 17/07/2023 KAMARLAL ADIVASI 1739003052WL019199 KAMARLAL ADIVASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 KAMARLALADIVASI STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-010-001/17
(MORAVAN) 		1739003052NRG24170720230233043 17/07/2023 SURESH ADIWASI 1739003052WL019199 SURESH ADIWASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 SURESHADIWASI STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-010-001/20
(MORAVAN) 		1739003052NRG24170720230233044 17/07/2023 BRIJANABAI 1739003052WL019199 BRIJANABAI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 BRIJANABAI STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-010-001/21
(MORAVAN) 		1739003052NRG24170720230233045 17/07/2023 MUNNA ADIWASI 1739003052WL019199 MUNNA ADIWASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 MUNNAADIWASI STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-010-001/24
(MORAVAN) 		1739003052NRG24170720230233046 17/07/2023 ANEGA ADIVASI 1739003052WL019199 ANEGA ADIVASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 ANEGAADIVASI STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-010-001/25
(MORAVAN) 		1739003052NRG24170720230233047 17/07/2023 BABULAL ADIVASI 1739003052WL019199 BABULAL ADIVASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 BABULALADIVASI NARMADA JHABUA GRAMIN BANK(508515)
96 KARAHAL MP-39-003-010-001/27
(MORAVAN) 		1739003052NRG24170720230233048 17/07/2023 sanjay adiwasi 1739003052WL019199 sanjay adiwasi 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 sanjayadiwasi STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-010-001/28
(MORAVAN) 		1739003052NRG24170720230233049 17/07/2023 munni bai 1739003052WL019199 munni bai 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 munnibai STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-010-001/31
(MORAVAN) 		1739003052NRG24170720230233053 17/07/2023 rajbati 1739003052WL019199 rajbati 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 rajbati STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-010-001/32
(MORAVAN) 		1739003052NRG24170720230233054 17/07/2023 barelal adiwasi 1739003052WL019199 barelal adiwasi 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 barelaladiwasi STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-010-001/34
(MORAVAN) 		1739003052NRG24170720230233057 17/07/2023 nevavati bai 1739003052WL019199 nevavati bai 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 nevavatibai STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-010-001/37
(MORAVAN) 		1739003052NRG24170720230233058 17/07/2023 SITARAM ADIVASI 1739003052WL019199 SITARAM ADIVASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 SITARAMADIVASI STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-010-001/41
(MORAVAN) 		1739003052NRG24170720230233060 17/07/2023 PAPPU 1739003052WL019199 PAPPU 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 PAPPU STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-010-001/422
(MORAVAN) 		1739003052NRG24170720230233061 17/07/2023 jayram adiwasi 1739003052WL019199 jayram adiwasi 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 jayramadiwasi STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-010-001/426
(MORAVAN) 		1739003052NRG24170720230233062 17/07/2023 JAGDEESH ADIVASI 1739003052WL019199 JAGDEESH ADIVASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 JAGDEESHADIVASI STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-010-001/43
(MORAVAN) 		1739003052NRG24170720230233063 17/07/2023 SURAJ 1739003052WL019199 SURAJ 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 SURAJ STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-010-001/44-A
(MORAVAN) 		1739003052NRG24170720230233065 17/07/2023 VRANDAVAN ADIVASI 1739003052WL019199 VRANDAVAN ADIVASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 VRANDAVANADIVASI STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-010-001/44-B
(MORAVAN) 		1739003052NRG24170720230233066 17/07/2023 DHARMENDRA ADIVASI 1739003052WL019199 DHARMENDRA ADIVASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 DHARMENDRAADIVASI STATE BANK OF INDIA(508548)
108 KARAHAL MP-39-003-010-001/443
(MORAVAN) 		1739003052NRG24170720230233069 17/07/2023 RANGVELL 1739003052WL019199 RANGVELL 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 RANGVELL STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-010-001/447
(MORAVAN) 		1739003052NRG24170720230233070 17/07/2023 SONERAM ADIVASI 1739003052WL019199 SONERAM ADIVASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 SONERAMADIVASI STATE BANK OF INDIA(508548)
110 KARAHAL MP-39-003-010-001/448
(MORAVAN) 		1739003052NRG24170720230233071 17/07/2023 FELOO 1739003052WL019199 FELOO 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 FELOO STATE BANK OF INDIA(508548)
111 KARAHAL MP-39-003-010-001/49
(MORAVAN) 		1739003052NRG24170720230233072 17/07/2023 GOLI ADIVASI 1739003052WL019199 GOLI ADIVASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 GOLIADIVASI STATE BANK OF INDIA(508548)
112 KARAHAL MP-39-003-010-001/5
(MORAVAN) 		1739003052NRG24170720230233073 17/07/2023 RATI ADIVASI 1739003052WL019199 RATI ADIVASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 RATIADIVASI STATE BANK OF INDIA(508548)
113 KARAHAL MP-39-003-010-001/51
(MORAVAN) 		1739003052NRG24170720230233074 17/07/2023 RAJESH ADIWASI 1739003052WL019199 RAJESH ADIWASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 RAJESHADIWASI STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-010-001/57
(MORAVAN) 		1739003052NRG24170720230233076 17/07/2023 guddi adiwasi 1739003052WL019199 guddi adiwasi 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 guddiadiwasi STATE BANK OF INDIA(508548)
115 KARAHAL MP-39-003-010-001/57
(MORAVAN) 		1739003052NRG24170720230233075 17/07/2023 RAMLAKHAN ADIVASI 1739003052WL019199 RAMLAKHAN ADIVASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 RAMLAKHANADIVASI STATE BANK OF INDIA(508548)
116 KARAHAL MP-39-003-010-001/58
(MORAVAN) 		1739003052NRG24170720230233077 17/07/2023 Ramdas Adivasi 1739003052WL019199 Ramdas Adivasi 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 RamdasAdivasi STATE BANK OF INDIA(508548)
117 KARAHAL MP-39-003-010-001/60
(MORAVAN) 		1739003052NRG24170720230233078 17/07/2023 HARPAL ADIVASI 1739003052WL019199 HARPAL ADIVASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 HARPALADIVASI STATE BANK OF INDIA(508548)
118 KARAHAL MP-39-003-010-001/62
(MORAVAN) 		1739003052NRG24170720230233079 17/07/2023 GOPAL ADIWASI 1739003052WL019199 GOPAL ADIWASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 GOPALADIWASI STATE BANK OF INDIA(508548)
119 KARAHAL MP-39-003-010-001/70
(MORAVAN) 		1739003052NRG24170720230233002 17/07/2023 KOSHILYA ADIVASI 1739003052WL019197 KOSHILYA ADIVASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 KOSHILYAADIVASI STATE BANK OF INDIA(508548)
120 KARAHAL MP-39-003-010-001/74
(MORAVAN) 		1739003052NRG24170720230233003 17/07/2023 GAJANLAL ADIWASI 1739003052WL019197 GAJANLAL ADIWASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 GAJANLALADIWASI STATE BANK OF INDIA(508548)
121 KARAHAL MP-39-003-010-001/79
(MORAVAN) 		1739003052NRG24170720230233004 17/07/2023 HARGOVIND ADIVASI 1739003052WL019197 HARGOVIND ADIVASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 HARGOVINDADIVASI STATE BANK OF INDIA(508548)
122 KARAHAL MP-39-003-010-003/103
(MORAVAN) 		1739003052NRG24170720230233005 17/07/2023 lakhan adivasi 1739003052WL019198 lakhan adivasi 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 lakhanadivasi STATE BANK OF INDIA(508548)
123 KARAHAL MP-39-003-010-003/103
(MORAVAN) 		1739003052NRG24170720230233006 17/07/2023 RAMKINYA AADIWASI 1739003052WL019198 RAMKINYA AADIWASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 RAMKINYAAADIWASI STATE BANK OF INDIA(508548)
124 KARAHAL MP-39-003-010-003/104
(MORAVAN) 		1739003052NRG24170720230233007 17/07/2023 BAHURAN 1739003052WL019198 BAHURAN 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 BAHURAN STATE BANK OF INDIA(508548)
125 KARAHAL MP-39-003-010-003/108
(MORAVAN) 		1739003052NRG24170720230233008 17/07/2023 TULSI ADIWASI 1739003052WL019198 TULSI ADIWASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 TULSIADIWASI STATE BANK OF INDIA(508548)
126 KARAHAL MP-39-003-010-003/117
(MORAVAN) 		1739003052NRG24170720230233009 17/07/2023 MANTA ADIVASI 1739003052WL019198 MANTA ADIVASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 MANTAADIVASI STATE BANK OF INDIA(508548)
127 KARAHAL MP-39-003-010-003/119
(MORAVAN) 		1739003052NRG24170720230233010 17/07/2023 saitan adivasi 1739003052WL019198 saitan adivasi 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 saitanadivasi STATE BANK OF INDIA(508548)
128 KARAHAL MP-39-003-010-003/18
(MORAVAN) 		1739003052NRG24170720230233011 17/07/2023 SUMERA ADIVASI 1739003052WL019198 SUMERA ADIVASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 SUMERAADIVASI STATE BANK OF INDIA(508548)
129 KARAHAL MP-39-003-010-003/27-B
(MORAVAN) 		1739003052NRG24170720230233012 17/07/2023 shyamwvaran gurjar 1739003052WL019198 shyamwvaran gurjar 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 shyamwvarangurjar FINO PAYMENTS BANK LTD(608001)
130 KARAHAL MP-39-003-010-003/36-A
(MORAVAN) 		1739003052NRG24170720230233014 17/07/2023 BATO 1739003052WL019198 BATO 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 BATO STATE BANK OF INDIA(508548)
131 KARAHAL MP-39-003-010-003/36-A
(MORAVAN) 		1739003052NRG24170720230233013 17/07/2023 SEVAK 1739003052WL019198 SEVAK 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 SEVAK STATE BANK OF INDIA(508548)
132 KARAHAL MP-39-003-010-003/54
(MORAVAN) 		1739003052NRG24170720230233016 17/07/2023 MANA ADIWASI 1739003052WL019198 MANA ADIWASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 MANAADIWASI STATE BANK OF INDIA(508548)
133 KARAHAL MP-39-003-010-003/64
(MORAVAN) 		1739003052NRG24170720230233018 17/07/2023 LALARAM ADIVASI 1739003052WL019198 LALARAM ADIVASI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 LALARAMADIVASI STATE BANK OF INDIA(508548)
134 KARAHAL MP-39-003-010-003/9
(MORAVAN) 		1739003052NRG24170720230233023 17/07/2023 GAURA 1739003052WL019198 GAURA 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 GAURA STATE BANK OF INDIA(508548)
135 KARAHAL MP-39-003-010-003/91
(MORAVAN) 		1739003052NRG24170720230233024 17/07/2023 lezam adivasi 1739003052WL019198 lezam adivasi 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 lezamadivasi STATE BANK OF INDIA(508548)
136 KARAHAL MP-39-003-010-003/95
(MORAVAN) 		1739003052NRG24170720230233025 17/07/2023 ajbal adivasi 1739003052WL019198 ajbal adivasi 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 ajbaladivasi STATE BANK OF INDIA(508548)
137 KARAHAL MP-39-003-010-003/95
(MORAVAN) 		1739003052NRG24170720230233026 17/07/2023 RAMKHI 1739003052WL019198 RAMKHI 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 RAMKHI STATE BANK OF INDIA(508548)
138 KARAHAL MP-39-003-018-003/1-A
(RANIPURA) 		1739003006NRG24170720230233420 17/07/2023 parvat yadav 1739003006WL019237 parvat yadav 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 parvatyadav STATE BANK OF INDIA(508548)
139 KARAHAL MP-39-003-018-003/1-A
(RANIPURA) 		1739003006NRG24170720230233421 17/07/2023 veernarayan yadav 1739003006WL019237 veernarayan yadav 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 veernarayanyadav STATE BANK OF INDIA(508548)
140 KARAHAL MP-39-003-018-003/1-B
(RANIPURA) 		1739003006NRG24170720230233422 17/07/2023 mastram yadav 1739003006WL019237 mastram yadav 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 mastramyadav AXIS BANK(607153)
141 KARAHAL MP-39-003-018-003/1-C
(RANIPURA) 		1739003006NRG24170720230233423 17/07/2023 Jasram yadav 1739003006WL019237 Jasram yadav 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 Jasramyadav STATE BANK OF INDIA(508548)
142 KARAHAL MP-39-003-018-003/114-A
(RANIPURA) 		1739003006NRG24170720230233432 17/07/2023 MALTI 1739003006WL019237 MALTI 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 MALTI STATE BANK OF INDIA(508548)
143 KARAHAL MP-39-003-018-003/114-A
(RANIPURA) 		1739003006NRG24170720230233431 17/07/2023 RAJU 1739003006WL019237 RAJU 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 RAJU STATE BANK OF INDIA(508548)
144 KARAHAL MP-39-003-018-003/13-C
(RANIPURA) 		1739003006NRG24170720230233436 17/07/2023 Arma Yadav 1739003006WL019237 Arma Yadav 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 ArmaYadav STATE BANK OF INDIA(508548)
145 KARAHAL MP-39-003-018-003/15-D
(RANIPURA) 		1739003006NRG24170720230233440 17/07/2023 udal yadav 1739003006WL019237 udal yadav 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 udalyadav STATE BANK OF INDIA(508548)
146 KARAHAL MP-39-003-018-003/154
(RANIPURA) 		1739003006NRG24170720230233441 17/07/2023 manoj 1739003006WL019237 manoj 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 manoj STATE BANK OF INDIA(508548)
147 KARAHAL MP-39-003-018-003/155
(RANIPURA) 		1739003006NRG24170720230233442 17/07/2023 batiram 1739003006WL019237 batiram 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 batiram STATE BANK OF INDIA(508548)
148 KARAHAL MP-39-003-018-003/155
(RANIPURA) 		1739003006NRG24170720230233443 17/07/2023 sanjo 1739003006WL019237 sanjo 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 sanjo STATE BANK OF INDIA(508548)
149 KARAHAL MP-39-003-018-003/2-B
(RANIPURA) 		1739003006NRG24170720230233446 17/07/2023 Raghuveer Yadav 1739003006WL019237 Raghuveer Yadav 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 RaghuveerYadav STATE BANK OF INDIA(508548)
150 KARAHAL MP-39-003-018-003/2-C
(RANIPURA) 		1739003006NRG24170720230233449 17/07/2023 Babita Yadav 1739003006WL019237 Babita Yadav 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 BabitaYadav STATE BANK OF INDIA(508548)
151 KARAHAL MP-39-003-018-003/2-C
(RANIPURA) 		1739003006NRG24170720230233448 17/07/2023 mahendra yadav 1739003006WL019237 mahendra yadav 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 mahendrayadav STATE BANK OF INDIA(508548)
152 KARAHAL MP-39-003-018-003/2-D
(RANIPURA) 		1739003006NRG24170720230233451 17/07/2023 Sunita Yadav 1739003006WL019237 Sunita Yadav 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 SunitaYadav STATE BANK OF INDIA(508548)
153 KARAHAL MP-39-003-018-003/300-A
(RANIPURA) 		1739003006NRG24170720230233453 17/07/2023 Patai 1739003006WL019237 Patai 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 Patai STATE BANK OF INDIA(508548)
154 KARAHAL MP-39-003-018-003/4-A
(RANIPURA) 		1739003006NRG24170720230233455 17/07/2023 kamlesh yadav 1739003006WL019237 kamlesh yadav 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 kamleshyadav STATE BANK OF INDIA(508548)
155 KARAHAL MP-39-003-018-003/500
(RANIPURA) 		1739003006NRG24170720230233460 17/07/2023 girraj 1739003006WL019237 girraj 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 girraj STATE BANK OF INDIA(508548)
156 KARAHAL MP-39-003-018-003/500
(RANIPURA) 		1739003006NRG24170720230233461 17/07/2023 laxmi 1739003006WL019237 laxmi 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 laxmi STATE BANK OF INDIA(508548)
157 KARAHAL MP-39-003-018-003/500-B
(RANIPURA) 		1739003006NRG24170720230233462 17/07/2023 ramlal 1739003006WL019237 ramlal 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 ramlal STATE BANK OF INDIA(508548)
158 KARAHAL MP-39-003-018-003/502
(RANIPURA) 		1739003006NRG24170720230233464 17/07/2023 dinesh 1739003006WL019237 dinesh 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 dinesh STATE BANK OF INDIA(508548)
159 KARAHAL MP-39-003-018-003/503
(RANIPURA) 		1739003006NRG24170720230233465 17/07/2023 Shashi Yadav 1739003006WL019237 Shashi Yadav 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 ShashiYadav STATE BANK OF INDIA(508548)
160 KARAHAL MP-39-003-018-003/504
(RANIPURA) 		1739003006NRG24170720230233466 17/07/2023 chimman 1739003006WL019237 chimman 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 chimman STATE BANK OF INDIA(508548)
161 KARAHAL MP-39-003-018-003/504
(RANIPURA) 		1739003006NRG24170720230233467 17/07/2023 dulari 1739003006WL019237 dulari 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 dulari STATE BANK OF INDIA(508548)
162 KARAHAL MP-39-003-018-003/504-B
(RANIPURA) 		1739003006NRG24170720230233468 17/07/2023 dhanti 1739003006WL019237 dhanti 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 dhanti STATE BANK OF INDIA(508548)
163 KARAHAL MP-39-003-018-003/504-D
(RANIPURA) 		1739003006NRG24170720230233469 17/07/2023 dharam singh 1739003006WL019237 dharam singh 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 dharamsingh STATE BANK OF INDIA(508548)
164 KARAHAL MP-39-003-018-003/505-C
(RANIPURA) 		1739003006NRG24170720230233475 17/07/2023 Bharat yadav 1739003006WL019237 Bharat yadav 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 Bharatyadav STATE BANK OF INDIA(508548)
165 KARAHAL MP-39-003-018-003/506-A
(RANIPURA) 		1739003006NRG24170720230233476 17/07/2023 anarsingh 1739003006WL019237 anarsingh 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 anarsingh BANK OF BARODA(606985)
166 KARAHAL MP-39-003-018-003/506-A
(RANIPURA) 		1739003006NRG24170720230233477 17/07/2023 sunita 1739003006WL019237 sunita 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 sunita STATE BANK OF INDIA(508548)
167 KARAHAL MP-39-003-018-003/513
(RANIPURA) 		1739003006NRG24170720230233479 17/07/2023 abhilesh 1739003006WL019237 abhilesh 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 abhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
168 KARAHAL MP-39-003-018-003/513
(RANIPURA) 		1739003006NRG24170720230233478 17/07/2023 gajaraj yadav 1739003006WL019237 gajaraj yadav 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 gajarajyadav STATE BANK OF INDIA(508548)
169 KARAHAL MP-39-003-018-003/522
(RANIPURA) 		1739003006NRG24170720230233480 17/07/2023 maneesh 1739003006WL019237 maneesh 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 maneesh STATE BANK OF INDIA(508548)
170 KARAHAL MP-39-003-018-003/6-A
(RANIPURA) 		1739003006NRG24170720230233484 17/07/2023 Usha Aadiwasi 1739003006WL019237 Usha Aadiwasi 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 UshaAadiwasi STATE BANK OF INDIA(508548)
171 KARAHAL MP-39-003-018-003/6-B
(RANIPURA) 		1739003006NRG24170720230233486 17/07/2023 Nirmala 1739003006WL019237 Nirmala 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 Nirmala STATE BANK OF INDIA(508548)
172 KARAHAL MP-39-003-018-003/6-C
(RANIPURA) 		1739003006NRG24170720230233487 17/07/2023 Rajkumar 1739003006WL019237 Rajkumar 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 Rajkumar STATE BANK OF INDIA(508548)
173 KARAHAL MP-39-003-018-003/600-A
(RANIPURA) 		1739003006NRG24170720230233488 17/07/2023 udayraj 1739003006WL019237 udayraj 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 udayraj INDIA POST PAYMENTS BANK LIMITED(508528)
174 KARAHAL MP-39-003-018-003/600-C
(RANIPURA) 		1739003006NRG24170720230233490 17/07/2023 Mulayam Yadav 1739003006WL019237 Mulayam Yadav 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 MulayamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
175 KARAHAL MP-39-003-018-003/600-D
(RANIPURA) 		1739003006NRG24170720230233491 17/07/2023 Surendra 1739003006WL019237 Surendra 00415 SBIN0030157 1105 1105 Processed 21/07/2023 091721423 Surendra STATE BANK OF INDIA(508548)
176 KARAHAL MP-39-003-018-003/7-A
(RANIPURA) 		1739003006NRG24170720230233509 17/07/2023 Suraj Aadiwasi 1739003006WL019238 Suraj Aadiwasi 00415 SBIN0030157 1326 1326 Processed 21/07/2023 091721423 SurajAadiwasi STATE BANK OF INDIA(508548)
SubTotal 197795 197795
177 KARAHAL MP-39-003-020-002/21-A
(JHARER) 		1739003020NRG24170720230233854 17/07/2023 Lali 1739003020WL019249 Lali 00688 FINO0001001 1326 1326 Processed 21/07/2023 091721423 Lali BANK OF INDIA(508505)
SubTotal 1326 1326
178 KARAHAL MP-39-003-046-001/1003
(KELOR) 		1739003046NRG24170720230233737 17/07/2023 deshraj 1739003046WL019243 deshraj 00688 FINO0001446 1105 1105 Processed 21/07/2023 091721423 deshraj FINO PAYMENTS BANK LTD(608001)
179 KARAHAL MP-39-003-046-001/1003
(KELOR) 		1739003046NRG24170720230233738 17/07/2023 savo 1739003046WL019243 savo 00688 FINO0001446 884 884 Processed 21/07/2023 091721423 savo FINO PAYMENTS BANK LTD(608001)
180 KARAHAL MP-39-003-046-001/1044
(KELOR) 		1739003046NRG24170720230233742 17/07/2023 Bantu 1739003046WL019243 Bantu 00688 FINO0001446 1105 1105 Processed 21/07/2023 091721423 Bantu FINO PAYMENTS BANK LTD(608001)
181 KARAHAL MP-39-003-046-001/1044
(KELOR) 		1739003046NRG24170720230233743 17/07/2023 Gudiya Adiwasi 1739003046WL019243 Gudiya Adiwasi 00688 FINO0001446 1105 1105 Processed 21/07/2023 091721423 GudiyaAdiwasi FINO PAYMENTS BANK LTD(608001)
182 KARAHAL MP-39-003-046-001/105-C
(KELOR) 		1739003046NRG24170720230233744 17/07/2023 Avita 1739003046WL019243 Avita 00688 FINO0001446 884 884 Processed 21/07/2023 091721423 Avita FINO PAYMENTS BANK LTD(608001)
183 KARAHAL MP-39-003-046-001/122-A
(KELOR) 		1739003046NRG24170720230233748 17/07/2023 Reena 1739003046WL019243 Reena 00688 FINO0001446 1105 1105 Processed 21/07/2023 091721423 Reena FINO PAYMENTS BANK LTD(608001)
184 KARAHAL MP-39-003-046-001/122-A
(KELOR) 		1739003046NRG24170720230233747 17/07/2023 Sanideol Adiwasi 1739003046WL019243 Sanideol Adiwasi 00688 FINO0001446 1105 1105 Processed 21/07/2023 091721423 SanideolAdiwasi FINO PAYMENTS BANK LTD(608001)
185 KARAHAL MP-39-003-046-001/131-B
(KELOR) 		1739003046NRG24170720230233749 17/07/2023 silochana Adiwasi 1739003046WL019243 silochana Adiwasi 00688 FINO0001446 1105 1105 Processed 21/07/2023 091721423 silochanaAdiwasi FINO PAYMENTS BANK LTD(608001)
186 KARAHAL MP-39-003-046-001/133-B
(KELOR) 		1739003046NRG24170720230233750 17/07/2023 Bajeer Adiwasi 1739003046WL019243 Bajeer Adiwasi 00688 FINO0001446 1105 1105 Processed 21/07/2023 091721423 BajeerAdiwasi BANK OF INDIA(508505)
187 KARAHAL MP-39-003-046-001/137
(KELOR) 		1739003046NRG24170720230233752 17/07/2023 Barfi Adiwasi 1739003046WL019243 Barfi Adiwasi 00688 FINO0001446 1105 1105 Processed 21/07/2023 091721423 BarfiAdiwasi FINO PAYMENTS BANK LTD(608001)
188 KARAHAL MP-39-003-046-001/137
(KELOR) 		1739003046NRG24170720230233753 17/07/2023 Suraj Adiwasi 1739003046WL019243 Suraj Adiwasi 00688 FINO0001446 1105 1105 Processed 21/07/2023 091721423 SurajAdiwasi FINO PAYMENTS BANK LTD(608001)
189 KARAHAL MP-39-003-046-001/165-A
(KELOR) 		1739003046NRG24170720230233754 17/07/2023 Vishnu 1739003046WL019243 Vishnu 00688 FINO0001446 1105 1105 Processed 21/07/2023 091721423 Vishnu FINO PAYMENTS BANK LTD(608001)
190 KARAHAL MP-39-003-046-001/189-B
(KELOR) 		1739003046NRG24170720230233717 17/07/2023 Dhanraj Adiwasi 1739003046WL019242 Dhanraj Adiwasi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091721423 DhanrajAdiwasi FINO PAYMENTS BANK LTD(608001)
191 KARAHAL MP-39-003-046-001/189-B
(KELOR) 		1739003046NRG24170720230233718 17/07/2023 Reena 1739003046WL019242 Reena 00688 FINO0001446 1326 1326 Processed 21/07/2023 091721423 Reena FINO PAYMENTS BANK LTD(608001)
192 KARAHAL MP-39-003-046-001/204-A
(KELOR) 		1739003046NRG24170720230233720 17/07/2023 Babli Adiwasi 1739003046WL019242 Babli Adiwasi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091721423 BabliAdiwasi FINO PAYMENTS BANK LTD(608001)
193 KARAHAL MP-39-003-046-001/223-C
(KELOR) 		1739003046NRG24170720230233721 17/07/2023 Ramsiya Adiwasi 1739003046WL019242 Ramsiya Adiwasi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091721423 RamsiyaAdiwasi FINO PAYMENTS BANK LTD(608001)
194 KARAHAL MP-39-003-046-001/271
(KELOR) 		1739003046NRG24170720230233722 17/07/2023 vijay 1739003046WL019242 vijay 00688 FINO0001446 1326 1326 Processed 21/07/2023 091721423 vijay FINO PAYMENTS BANK LTD(608001)
195 KARAHAL MP-39-003-046-001/289-B
(KELOR) 		1739003046NRG24170720230233723 17/07/2023 Sukhveer 1739003046WL019242 Sukhveer 00688 FINO0001446 1326 1326 Processed 21/07/2023 091721423 Sukhveer FINO PAYMENTS BANK LTD(608001)
196 KARAHAL MP-39-003-046-001/295
(KELOR) 		1739003046NRG24170720230233724 17/07/2023 meera bai 1739003046WL019242 meera bai 00688 FINO0001446 1105 1105 Processed 21/07/2023 091721423 meerabai FINO PAYMENTS BANK LTD(608001)
197 KARAHAL MP-39-003-046-001/295-A
(KELOR) 		1739003046NRG24170720230233725 17/07/2023 Shanti bai 1739003046WL019242 Shanti bai 00688 FINO0001446 1326 1326 Processed 21/07/2023 091721423 Shantibai FINO PAYMENTS BANK LTD(608001)
198 KARAHAL MP-39-003-046-001/305
(KELOR) 		1739003046NRG24170720230233726 17/07/2023 fornti 1739003046WL019242 fornti 00688 FINO0001446 1326 1326 Processed 21/07/2023 091721423 fornti FINO PAYMENTS BANK LTD(608001)
199 KARAHAL MP-39-003-046-001/326-B
(KELOR) 		1739003046NRG24170720230233727 17/07/2023 sunita Adiwasi 1739003046WL019242 sunita Adiwasi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091721423 sunitaAdiwasi FINO PAYMENTS BANK LTD(608001)
200 KARAHAL MP-39-003-046-001/337-A
(KELOR) 		1739003046NRG24170720230233728 17/07/2023 kishan Banjara 1739003046WL019242 kishan Banjara 00688 FINO0001446 1105 1105 Processed 21/07/2023 091721423 kishanBanjara FINO PAYMENTS BANK LTD(608001)
201 KARAHAL MP-39-003-046-001/349-A
(KELOR) 		1739003046NRG24170720230233729 17/07/2023 Ajay Adiwasi 1739003046WL019242 Ajay Adiwasi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091721423 AjayAdiwasi FINO PAYMENTS BANK LTD(608001)
202 KARAHAL MP-39-003-046-001/349-A
(KELOR) 		1739003046NRG24170720230233730 17/07/2023 Silochana Adiwasi 1739003046WL019242 Silochana Adiwasi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091721423 SilochanaAdiwasi FINO PAYMENTS BANK LTD(608001)
203 KARAHAL MP-39-003-046-001/354-A
(KELOR) 		1739003046NRG24170720230233732 17/07/2023 Mera banjara 1739003046WL019242 Mera banjara 00688 FINO0001446 1326 1326 Processed 21/07/2023 091721423 Merabanjara FINO PAYMENTS BANK LTD(608001)
204 KARAHAL MP-39-003-046-001/354-A
(KELOR) 		1739003046NRG24170720230233731 17/07/2023 Situram banjara 1739003046WL019242 Situram banjara 00688 FINO0001446 1326 1326 Processed 21/07/2023 091721423 Siturambanjara FINO PAYMENTS BANK LTD(608001)
205 KARAHAL MP-39-003-046-001/359-A
(KELOR) 		1739003046NRG24170720230233733 17/07/2023 jairam 1739003046WL019242 jairam 00688 FINO0001446 1326 1326 Processed 21/07/2023 091721423 jairam FINO PAYMENTS BANK LTD(608001)
206 KARAHAL MP-39-003-046-001/361-A
(KELOR) 		1739003046NRG24170720230233735 17/07/2023 Divan Adivasi 1739003046WL019242 Divan Adivasi 00688 FINO0001446 1326 1326 Processed 21/07/2023 091721423 DivanAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 34918 34918
207 KARAHAL MP-39-003-006-002/1-A
(BADH) 		1739003006NRG24170720230233280 17/07/2023 Dablu 1739003006WL019232 Dablu 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091721423 Dablu INDIA POST PAYMENTS BANK LIMITED(508528)
208 KARAHAL MP-39-003-006-002/1-A
(BADH) 		1739003006NRG24170720230233281 17/07/2023 Rukko bai 1739003006WL019232 Rukko bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091721423 Rukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
209 KARAHAL MP-39-003-006-002/1-B
(BADH) 		1739003006NRG24170720230233282 17/07/2023 Narottam 1739003006WL019232 Narottam 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091721423 Narottam INDIA POST PAYMENTS BANK LIMITED(508528)
210 KARAHAL MP-39-003-006-002/1-C
(BADH) 		1739003006NRG24170720230233283 17/07/2023 Santan 1739003006WL019232 Santan 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091721423 Santan INDIA POST PAYMENTS BANK LIMITED(508528)
211 KARAHAL MP-39-003-006-002/1-C
(BADH) 		1739003006NRG24170720230233284 17/07/2023 Seema 1739003006WL019232 Seema 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091721423 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
212 KARAHAL MP-39-003-006-002/1-D
(BADH) 		1739003006NRG24170720230233285 17/07/2023 Fulsingh 1739003006WL019232 Fulsingh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091721423 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
213 KARAHAL MP-39-003-006-002/1-D
(BADH) 		1739003006NRG24170720230233286 17/07/2023 Gora 1739003006WL019232 Gora 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091721423 Gora INDIA POST PAYMENTS BANK LIMITED(508528)
214 KARAHAL MP-39-003-006-002/100
(BADH) 		1739003006NRG24170720230233287 17/07/2023 leela 1739003006WL019232 leela 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091721423 leela INDIA POST PAYMENTS BANK LIMITED(508528)
215 KARAHAL MP-39-003-006-002/2-A
(BADH) 		1739003006NRG24170720230233299 17/07/2023 Dhapi 1739003006WL019233 Dhapi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 Dhapi INDIA POST PAYMENTS BANK LIMITED(508528)
216 KARAHAL MP-39-003-006-002/2-C
(BADH) 		1739003006NRG24170720230233345 17/07/2023 Gayatri 1739003006WL019237 Gayatri 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
217 KARAHAL MP-39-003-006-002/2-D
(BADH) 		1739003006NRG24170720230233346 17/07/2023 Manbita 1739003006WL019237 Manbita 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 Manbita INDIA POST PAYMENTS BANK LIMITED(508528)
218 KARAHAL MP-39-003-006-002/3-A
(BADH) 		1739003006NRG24170720230233353 17/07/2023 Prasadi 1739003006WL019237 Prasadi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 Prasadi INDIA POST PAYMENTS BANK LIMITED(508528)
219 KARAHAL MP-39-003-006-002/3-B
(BADH) 		1739003006NRG24170720230233356 17/07/2023 Manoj 1739003006WL019237 Manoj 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
220 KARAHAL MP-39-003-006-002/3-B
(BADH) 		1739003006NRG24170720230233355 17/07/2023 Uttam 1739003006WL019237 Uttam 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 Uttam INDIA POST PAYMENTS BANK LIMITED(508528)
221 KARAHAL MP-39-003-006-002/3-D
(BADH) 		1739003006NRG24170720230233357 17/07/2023 Arvind 1739003006WL019237 Arvind 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
222 KARAHAL MP-39-003-006-002/4-D
(BADH) 		1739003006NRG24170720230233360 17/07/2023 Ramavatar 1739003006WL019237 Ramavatar 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 Ramavatar INDIA POST PAYMENTS BANK LIMITED(508528)
223 KARAHAL MP-39-003-006-002/45
(BADH) 		1739003006NRG24170720230233361 17/07/2023 Urmila bai 1739003006WL019237 Urmila bai 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 Urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
224 KARAHAL MP-39-003-006-002/46
(BADH) 		1739003006NRG24170720230233362 17/07/2023 Somvati bai 1739003006WL019237 Somvati bai 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 Somvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
225 KARAHAL MP-39-003-006-002/5-A
(BADH) 		1739003006NRG24170720230233365 17/07/2023 Vijay 1739003006WL019237 Vijay 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
226 KARAHAL MP-39-003-006-002/5-B
(BADH) 		1739003006NRG24170720230233366 17/07/2023 Raju 1739003006WL019237 Raju 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
227 KARAHAL MP-39-003-006-002/5-C
(BADH) 		1739003006NRG24170720230233367 17/07/2023 Baniya 1739003006WL019237 Baniya 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 Baniya INDIA POST PAYMENTS BANK LIMITED(508528)
228 KARAHAL MP-39-003-006-002/5-D
(BADH) 		1739003006NRG24170720230233368 17/07/2023 Keshav 1739003006WL019237 Keshav 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 Keshav INDIA POST PAYMENTS BANK LIMITED(508528)
229 KARAHAL MP-39-003-006-002/53-C
(BADH) 		1739003006NRG24170720230233373 17/07/2023 Hammi 1739003006WL019237 Hammi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 Hammi INDIA POST PAYMENTS BANK LIMITED(508528)
230 KARAHAL MP-39-003-006-002/53-D
(BADH) 		1739003006NRG24170720230233374 17/07/2023 Ramkishor 1739003006WL019237 Ramkishor 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
231 KARAHAL MP-39-003-006-002/54-A
(BADH) 		1739003006NRG24170720230233375 17/07/2023 Jugraj 1739003006WL019237 Jugraj 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 Jugraj INDIA POST PAYMENTS BANK LIMITED(508528)
232 KARAHAL MP-39-003-006-002/6-A
(BADH) 		1739003006NRG24170720230233377 17/07/2023 Jitendra 1739003006WL019237 Jitendra 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
233 KARAHAL MP-39-003-006-002/6-B
(BADH) 		1739003006NRG24170720230233378 17/07/2023 Dilraj 1739003006WL019237 Dilraj 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 Dilraj INDIA POST PAYMENTS BANK LIMITED(508528)
234 KARAHAL MP-39-003-006-002/6-C
(BADH) 		1739003006NRG24170720230233379 17/07/2023 Deendayal 1739003006WL019237 Deendayal 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 Deendayal INDIA POST PAYMENTS BANK LIMITED(508528)
235 KARAHAL MP-39-003-006-003/37
(BADH) 		1739003006NRG24170720230233392 17/07/2023 Kapuri 1739003006WL019237 Kapuri 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 Kapuri INDIA POST PAYMENTS BANK LIMITED(508528)
236 KARAHAL MP-39-003-006-003/37
(BADH) 		1739003006NRG24170720230233391 17/07/2023 sughan 1739003006WL019237 sughan 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 sughan STATE BANK OF INDIA(508548)
237 KARAHAL MP-39-003-006-003/5
(BADH) 		1739003006NRG24170720230233403 17/07/2023 Manisha 1739003006WL019237 Manisha 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 Manisha STATE BANK OF INDIA(508548)
238 KARAHAL MP-39-003-013-001/528
(BUDHERA) 		1739003013NRG24160720230230467 17/07/2023 mangi 1739003013WL019059 mangi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091721423 mangi INDIA POST PAYMENTS BANK LIMITED(508528)
239 KARAHAL MP-39-003-018-003/10-A
(RANIPURA) 		1739003006NRG24170720230233428 17/07/2023 Rambai 1739003006WL019237 Rambai 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
240 KARAHAL MP-39-003-018-003/10-A
(RANIPURA) 		1739003006NRG24170720230233427 17/07/2023 RAMKISOR 1739003006WL019237 RAMKISOR 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 RAMKISOR INDIA POST PAYMENTS BANK LIMITED(508528)
241 KARAHAL MP-39-003-018-003/10-C
(RANIPURA) 		1739003006NRG24170720230233429 17/07/2023 bhajan 1739003006WL019237 bhajan 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 bhajan INDIA POST PAYMENTS BANK LIMITED(508528)
242 KARAHAL MP-39-003-018-003/10-D
(RANIPURA) 		1739003006NRG24170720230233430 17/07/2023 Ajab singh 1739003006WL019237 Ajab singh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 Ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
243 KARAHAL MP-39-003-018-003/13-A
(RANIPURA) 		1739003006NRG24170720230233433 17/07/2023 DHARMSINGH 1739003006WL019237 DHARMSINGH 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 DHARMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
244 KARAHAL MP-39-003-018-003/13-A
(RANIPURA) 		1739003006NRG24170720230233434 17/07/2023 kunti 1739003006WL019237 kunti 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
245 KARAHAL MP-39-003-018-003/176
(RANIPURA) 		1739003006NRG24170720230233444 17/07/2023 Guddi 1739003006WL019237 Guddi 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 Guddi STATE BANK OF INDIA(508548)
246 KARAHAL MP-39-003-018-003/400-A
(RANIPURA) 		1739003006NRG24170720230233457 17/07/2023 Ataval Yadav 1739003006WL019237 Ataval Yadav 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 AtavalYadav STATE BANK OF INDIA(508548)
247 KARAHAL MP-39-003-018-003/400-A
(RANIPURA) 		1739003006NRG24170720230233458 17/07/2023 Daya bai 1739003006WL019237 Daya bai 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 Dayabai STATE BANK OF INDIA(508548)
248 KARAHAL MP-39-003-018-003/5-B
(RANIPURA) 		1739003006NRG24170720230233459 17/07/2023 ramshri 1739003006WL019237 ramshri 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
249 KARAHAL MP-39-003-018-003/505
(RANIPURA) 		1739003006NRG24170720230233470 17/07/2023 naresh 1739003006WL019237 naresh 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
250 KARAHAL MP-39-003-018-003/505
(RANIPURA) 		1739003006NRG24170720230233471 17/07/2023 untram 1739003006WL019237 untram 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 untram INDIA POST PAYMENTS BANK LIMITED(508528)
251 KARAHAL MP-39-003-018-003/505-B
(RANIPURA) 		1739003006NRG24170720230233473 17/07/2023 kumer 1739003006WL019237 kumer 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 kumer INDIA POST PAYMENTS BANK LIMITED(508528)
252 KARAHAL MP-39-003-018-003/505-B
(RANIPURA) 		1739003006NRG24170720230233474 17/07/2023 munni 1739003006WL019237 munni 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 munni INDIA POST PAYMENTS BANK LIMITED(508528)
253 KARAHAL MP-39-003-018-003/53-A
(RANIPURA) 		1739003006NRG24170720230233481 17/07/2023 Sonu 1739003006WL019237 Sonu 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 Sonu STATE BANK OF INDIA(508548)
254 KARAHAL MP-39-003-018-003/53-B
(RANIPURA) 		1739003006NRG24170720230233482 17/07/2023 Dayaram 1739003006WL019237 Dayaram 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 Dayaram STATE BANK OF INDIA(508548)
255 KARAHAL MP-39-003-018-003/657
(RANIPURA) 		1739003006NRG24170720230233498 17/07/2023 Ramdhen 1739003006WL019237 Ramdhen 00691 IPOS0000001 1105 1105 Processed 21/07/2023 091721423 Ramdhen JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
256 KARAHAL MP-39-003-018-003/657-B
(RANIPURA) 		1739003006NRG24170720230233500 17/07/2023 Roopsingh 1739003006WL019238 Roopsingh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091721423 Roopsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
257 KARAHAL MP-39-003-018-003/657-B
(RANIPURA) 		1739003006NRG24170720230233501 17/07/2023 Saroj yadav 1739003006WL019238 Saroj yadav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091721423 Sarojyadav JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
258 KARAHAL MP-39-003-018-003/657-C
(RANIPURA) 		1739003006NRG24170720230233502 17/07/2023 Arti Yadav 1739003006WL019238 Arti Yadav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091721423 ArtiYadav STATE BANK OF INDIA(508548)
259 KARAHAL MP-39-003-018-003/700
(RANIPURA) 		1739003006NRG24170720230233512 17/07/2023 Manoj 1739003006WL019238 Manoj 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091721423 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
260 KARAHAL MP-39-003-018-003/701
(RANIPURA) 		1739003006NRG24170720230233513 17/07/2023 keshari 1739003006WL019238 keshari 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091721423 keshari STATE BANK OF INDIA(508548)
261 KARAHAL MP-39-003-018-003/702
(RANIPURA) 		1739003006NRG24170720230233514 17/07/2023 Manoj 1739003006WL019238 Manoj 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091721423 Manoj BANK OF BARODA(606985)
262 KARAHAL MP-39-003-018-003/729
(RANIPURA) 		1739003006NRG24170720230233515 17/07/2023 Hakim Yadav 1739003006WL019238 Hakim Yadav 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091721423 HakimYadav JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
263 KARAHAL MP-39-003-018-003/729-B
(RANIPURA) 		1739003006NRG24170720230233518 17/07/2023 Kusum Aadiwasi 1739003006WL019238 Kusum Aadiwasi 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091721423 KusumAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
264 KARAHAL MP-39-003-018-003/730-A
(RANIPURA) 		1739003006NRG24170720230233521 17/07/2023 Nibbo Bai 1739003006WL019238 Nibbo Bai 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091721423 NibboBai INDIA POST PAYMENTS BANK LIMITED(508528)
265 KARAHAL MP-39-003-018-003/9-A
(RANIPURA) 		1739003006NRG24170720230233522 17/07/2023 Dayaram 1739003006WL019238 Dayaram 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091721423 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
266 KARAHAL MP-39-003-018-003/9-B
(RANIPURA) 		1739003006NRG24170720230233523 17/07/2023 Roopsingh 1739003006WL019238 Roopsingh 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091721423 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
267 KARAHAL MP-39-003-018-003/9-D
(RANIPURA) 		1739003006NRG24170720230233524 17/07/2023 Indal 1739003006WL019238 Indal 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091721423 Indal STATE BANK OF INDIA(508548)
SubTotal 72046 72046
268 KARAHAL MP-39-003-010-001/14
(MORAVAN) 		1739003052NRG24170720230233040 17/07/2023 GUDDI 1739003052WL019199 GUDDI 00697 BKID0MG9067 1326 1326 Processed 21/07/2023 091721423 GUDDI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 319345 319345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_170723APB_FTO_173169 Bank of India BKID0009075 SHEOPUR 3757
2 KARAHAL MP1739003_170723APB_FTO_173169 Central Bank Of India CBIN0281733 SHEOPUR KALAN 5746
3 KARAHAL MP1739003_170723APB_FTO_173169 Punjab National Bank PUNB0613200 SHEOPUR MP 2431
4 KARAHAL MP1739003_170723APB_FTO_173169 State Bank of India SBIN0030157 KARHAL 197795
5 KARAHAL MP1739003_170723APB_FTO_173169 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 KARAHAL MP1739003_170723APB_FTO_173169 Fino Payments Bank Ltd FINO0001446 MP RO 34918
7 KARAHAL MP1739003_170723APB_FTO_173169 India Post Payments Bank IPOS0000001 Morena 72046
8 KARAHAL MP1739003_170723APB_FTO_173169 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 1326

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