Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:16:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : KARAHAL
Fto No. : MP1739003_090524APB_FTO_31121
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-39-003-043-001/562
(PEHLA) 		1739003043NRG25060520240033516 09/05/2024 Dilip Gurjar 1739003043WL005414 Dilip Gurjar 00032 UTIB0001333 972 972 Processed 13/05/2024 784836260 DilipGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
2 KARAHAL MP-39-003-019-001/1011
(HEERAPUR) 		1739003019NRG25080520240034613 09/05/2024 Rachna Bai 1739003019WL005493 Rachna Bai 00045 BARB0SHEOPU 1458 1458 Processed 13/05/2024 784836260 RachnaBai BANK OF BARODA(606985)
3 KARAHAL MP-39-003-044-001/53-A
(SUNSWANDA) 		1739003044NRG25090520240035610 09/05/2024 Krishna 1739003044WL005646 Krishna 00045 BARB0SHEOPU 1458 1458 Processed 13/05/2024 784836260 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
4 KARAHAL MP-39-003-019-001/1003
(HEERAPUR) 		1739003019NRG25080520240034619 09/05/2024 VINITA ADIWASI 1739003019WL005496 VINITA ADIWASI 00048 BKID0009075 1458 1458 Processed 13/05/2024 784836260 VINITAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARAHAL MP-39-003-019-001/1010
(HEERAPUR) 		1739003019NRG25080520240034604 09/05/2024 LAXMI ADIWASI 1739003019WL005487 LAXMI ADIWASI 00048 BKID0009075 1458 1458 Processed 13/05/2024 784836260 LAXMIADIWASI BANK OF INDIA(508505)
6 KARAHAL MP-39-003-019-001/1031
(HEERAPUR) 		1739003019NRG25080520240034611 09/05/2024 PARASRAM 1739003019WL005491 PARASRAM 00048 BKID0009075 1458 1458 Processed 13/05/2024 784836260 PARASRAM BANK OF INDIA(508505)
7 KARAHAL MP-39-003-043-001/15
(PEHLA) 		1739003043NRG25060520240033473 09/05/2024 dropati 1739003043WL005414 dropati 00048 BKID0009075 1215 1215 Processed 13/05/2024 784836260 dropati BANK OF INDIA(508505)
8 KARAHAL MP-39-003-044-001/42-B
(SUNSWANDA) 		1739003044NRG25090520240035606 09/05/2024 Jitendra Aadiwasi 1739003044WL005644 Jitendra Aadiwasi 00048 BKID0009075 1458 1458 Processed 13/05/2024 784836260 JitendraAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7047 7047
9 KARAHAL MP-39-003-010-002/221-B
(MORAVAN) 		1739003010NRG25090520240037125 09/05/2024 raju jatav 1739003010WL005788 raju jatav 00048 BKID0009462 1458 1458 Processed 13/05/2024 784836260 rajujatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
10 KARAHAL MP-39-003-019-001/1002
(HEERAPUR) 		1739003019NRG25080520240034601 09/05/2024 VISHNU 1739003019WL005486 VISHNU 00078 CNRB0004116 1458 1458 Processed 13/05/2024 784836260 VISHNU CANARA BANK(508532)
11 KARAHAL MP-39-003-019-001/1012
(HEERAPUR) 		1739003019NRG25080520240034607 09/05/2024 RAMDHANUSH 1739003019WL005489 RAMDHANUSH 00078 CNRB0004116 1458 1458 Processed 13/05/2024 784836260 RAMDHANUSH CANARA BANK(508532)
12 KARAHAL MP-39-003-019-001/1019
(HEERAPUR) 		1739003019NRG25080520240034550 09/05/2024 AKASH 1739003019WL005473 AKASH 00078 CNRB0004116 1458 1458 Processed 13/05/2024 784836260 AKASH CANARA BANK(508532)
13 KARAHAL MP-39-003-019-001/1026
(HEERAPUR) 		1739003019NRG25080520240034616 09/05/2024 RAJMAL 1739003019WL005495 RAJMAL 00078 CNRB0004116 1458 1458 Processed 13/05/2024 784836260 RAJMAL CANARA BANK(508532)
14 KARAHAL MP-39-003-019-001/976
(HEERAPUR) 		1739003019NRG25080520240034564 09/05/2024 DHARAMRAJ 1739003019WL005475 DHARAMRAJ 00078 CNRB0004116 1458 1458 Processed 13/05/2024 784836260 DHARAMRAJ CANARA BANK(508532)
15 KARAHAL MP-39-003-019-001/992
(HEERAPUR) 		1739003019NRG25080520240034556 09/05/2024 SANJAY 1739003019WL005473 SANJAY 00078 CNRB0004116 1458 1458 Processed 13/05/2024 784836260 SANJAY CANARA BANK(508532)
16 KARAHAL MP-39-003-043-001/12
(PEHLA) 		1739003043NRG25060520240033466 09/05/2024 radheshyam 1739003043WL005414 radheshyam 00078 CNRB0004116 1215 1215 Processed 13/05/2024 784836260 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARAHAL MP-39-003-043-001/142-C
(PEHLA) 		1739003043NRG25060520240033469 09/05/2024 narendra 1739003043WL005414 narendra 00078 CNRB0004116 1215 1215 Processed 13/05/2024 784836260 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARAHAL MP-39-003-043-001/180
(PEHLA) 		1739003043NRG25060520240033482 09/05/2024 Kadi Bai Aadiwasi 1739003043WL005414 Kadi Bai Aadiwasi 00078 CNRB0004116 1215 1215 Processed 13/05/2024 784836260 KadiBaiAadiwasi PUNJAB NATIONAL BANK(508568)
19 KARAHAL MP-39-003-043-001/245
(PEHLA) 		1739003043NRG25060520240033486 09/05/2024 GEETA 1739003043WL005414 GEETA 00078 CNRB0004116 1215 1215 Processed 13/05/2024 784836260 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARAHAL MP-39-003-043-001/323-B
(PEHLA) 		1739003043NRG25060520240033509 09/05/2024 shyam 1739003043WL005414 shyam 00078 CNRB0004116 1215 1215 Processed 13/05/2024 784836260 shyam CANARA BANK(508532)
SubTotal 14823 14823
21 KARAHAL MP-39-003-010-002/222-B
(MORAVAN) 		1739003010NRG25090520240037129 09/05/2024 brajmohan jatav 1739003010WL005788 brajmohan jatav 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 brajmohanjatav CENTRAL BANK OF INDIA(607115)
22 KARAHAL MP-39-003-019-001/1001
(HEERAPUR) 		1739003019NRG25080520240034563 09/05/2024 Anita Adiwasi 1739003019WL005475 Anita Adiwasi 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 AnitaAdiwasi CENTRAL BANK OF INDIA(607115)
23 KARAHAL MP-39-003-019-001/1002
(HEERAPUR) 		1739003019NRG25080520240034602 09/05/2024 Kavita Adiwasi 1739003019WL005486 Kavita Adiwasi 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 KavitaAdiwasi CENTRAL BANK OF INDIA(607115)
24 KARAHAL MP-39-003-019-001/1006
(HEERAPUR) 		1739003019NRG25080520240034598 09/05/2024 Devaki 1739003019WL005484 Devaki 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 Devaki CENTRAL BANK OF INDIA(607115)
25 KARAHAL MP-39-003-019-001/1010
(HEERAPUR) 		1739003019NRG25080520240034603 09/05/2024 OMPRAKASH ADIWASI 1739003019WL005487 OMPRAKASH ADIWASI 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 OMPRAKASHADIWASI CANARA BANK(508532)
26 KARAHAL MP-39-003-019-001/1012
(HEERAPUR) 		1739003019NRG25080520240034608 09/05/2024 Mamta Adiwasi 1739003019WL005489 Mamta Adiwasi 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 MamtaAdiwasi CENTRAL BANK OF INDIA(607115)
27 KARAHAL MP-39-003-019-001/1014
(HEERAPUR) 		1739003019NRG25080520240034615 09/05/2024 Guddi Bai Adiwasi 1739003019WL005494 Guddi Bai Adiwasi 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 GuddiBaiAdiwasi CENTRAL BANK OF INDIA(607115)
28 KARAHAL MP-39-003-019-001/1014
(HEERAPUR) 		1739003019NRG25080520240034614 09/05/2024 Ramcharan Adiwasi 1739003019WL005494 Ramcharan Adiwasi 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 RamcharanAdiwasi CENTRAL BANK OF INDIA(607115)
29 KARAHAL MP-39-003-019-001/1015
(HEERAPUR) 		1739003019NRG25080520240034600 09/05/2024 Krishna Adiwasi 1739003019WL005485 Krishna Adiwasi 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 KrishnaAdiwasi CENTRAL BANK OF INDIA(607115)
30 KARAHAL MP-39-003-019-001/1015
(HEERAPUR) 		1739003019NRG25080520240034599 09/05/2024 Lalaram Adiwasi 1739003019WL005485 Lalaram Adiwasi 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 LalaramAdiwasi CENTRAL BANK OF INDIA(607115)
31 KARAHAL MP-39-003-019-001/1018
(HEERAPUR) 		1739003019NRG25080520240034579 09/05/2024 Rajkumari Adiwasi 1739003019WL005481 Rajkumari Adiwasi 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 RajkumariAdiwasi CENTRAL BANK OF INDIA(607115)
32 KARAHAL MP-39-003-019-001/1019
(HEERAPUR) 		1739003019NRG25080520240034551 09/05/2024 Lalita Adiwasi 1739003019WL005473 Lalita Adiwasi 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 LalitaAdiwasi CENTRAL BANK OF INDIA(607115)
33 KARAHAL MP-39-003-019-001/1023
(HEERAPUR) 		1739003019NRG25080520240034612 09/05/2024 Saraswatee 1739003019WL005492 Saraswatee 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 Saraswatee CENTRAL BANK OF INDIA(607115)
34 KARAHAL MP-39-003-019-001/1026
(HEERAPUR) 		1739003019NRG25080520240034617 09/05/2024 Rinki Adiwasi 1739003019WL005495 Rinki Adiwasi 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 RinkiAdiwasi CENTRAL BANK OF INDIA(607115)
35 KARAHAL MP-39-003-019-001/1027
(HEERAPUR) 		1739003019NRG25080520240034566 09/05/2024 Brajesha Adiwasi 1739003019WL005476 Brajesha Adiwasi 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 BrajeshaAdiwasi CENTRAL BANK OF INDIA(607115)
36 KARAHAL MP-39-003-019-001/1027
(HEERAPUR) 		1739003019NRG25080520240034567 09/05/2024 Gudiya Adiwasi 1739003019WL005476 Gudiya Adiwasi 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 GudiyaAdiwasi CENTRAL BANK OF INDIA(607115)
37 KARAHAL MP-39-003-019-001/1029
(HEERAPUR) 		1739003019NRG25080520240034569 09/05/2024 Buddharam Prabhu 1739003019WL005477 Buddharam Prabhu 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 BuddharamPrabhu CENTRAL BANK OF INDIA(607115)
38 KARAHAL MP-39-003-019-001/1029
(HEERAPUR) 		1739003019NRG25080520240034570 09/05/2024 Seena Adiwasi 1739003019WL005477 Seena Adiwasi 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 SeenaAdiwasi CENTRAL BANK OF INDIA(607115)
39 KARAHAL MP-39-003-019-001/1032
(HEERAPUR) 		1739003019NRG25080520240034605 09/05/2024 Dalveer 1739003019WL005488 Dalveer 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 Dalveer CENTRAL BANK OF INDIA(607115)
40 KARAHAL MP-39-003-019-001/1033
(HEERAPUR) 		1739003019NRG25080520240034552 09/05/2024 BEERU 1739003019WL005473 BEERU 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 BEERU CENTRAL BANK OF INDIA(607115)
41 KARAHAL MP-39-003-019-001/1033
(HEERAPUR) 		1739003019NRG25080520240034553 09/05/2024 Vintosh Adiwasi 1739003019WL005473 Vintosh Adiwasi 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 VintoshAdiwasi CENTRAL BANK OF INDIA(607115)
42 KARAHAL MP-39-003-019-001/1034
(HEERAPUR) 		1739003019NRG25080520240034574 09/05/2024 Maya Bai Adiwasi 1739003019WL005478 Maya Bai Adiwasi 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 MayaBaiAdiwasi CENTRAL BANK OF INDIA(607115)
43 KARAHAL MP-39-003-019-001/1036
(HEERAPUR) 		1739003019NRG25080520240034554 09/05/2024 Ishvar Adiwasi 1739003019WL005473 Ishvar Adiwasi 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 IshvarAdiwasi CENTRAL BANK OF INDIA(607115)
44 KARAHAL MP-39-003-019-001/1036
(HEERAPUR) 		1739003019NRG25080520240034555 09/05/2024 Rajkumari 1739003019WL005473 Rajkumari 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 Rajkumari CENTRAL BANK OF INDIA(607115)
45 KARAHAL MP-39-003-019-001/1078
(HEERAPUR) 		1739003019NRG25080520240034568 09/05/2024 Anguri 1739003019WL005476 Anguri 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 Anguri CENTRAL BANK OF INDIA(607115)
46 KARAHAL MP-39-003-019-001/170-A
(HEERAPUR) 		1739003019NRG25080520240034547 09/05/2024 Anguri 1739003019WL005472 Anguri 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 Anguri CENTRAL BANK OF INDIA(607115)
47 KARAHAL MP-39-003-019-001/969
(HEERAPUR) 		1739003019NRG25080520240034548 09/05/2024 RAMOTAR 1739003019WL005472 RAMOTAR 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 RAMOTAR CENTRAL BANK OF INDIA(607115)
48 KARAHAL MP-39-003-019-001/969
(HEERAPUR) 		1739003019NRG25080520240034549 09/05/2024 SUNITA BAI 1739003019WL005472 SUNITA BAI 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 SUNITABAI CENTRAL BANK OF INDIA(607115)
49 KARAHAL MP-39-003-019-001/976
(HEERAPUR) 		1739003019NRG25080520240034565 09/05/2024 Sakhi Bai 1739003019WL005475 Sakhi Bai 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 SakhiBai INDIA POST PAYMENTS BANK LIMITED(508528)
50 KARAHAL MP-39-003-019-001/983
(HEERAPUR) 		1739003019NRG25080520240034610 09/05/2024 ANSHO BAI 1739003019WL005490 ANSHO BAI 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 ANSHOBAI STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-019-001/983
(HEERAPUR) 		1739003019NRG25080520240034609 09/05/2024 RAMCHARAN 1739003019WL005490 RAMCHARAN 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 RAMCHARAN CENTRAL BANK OF INDIA(607115)
52 KARAHAL MP-39-003-019-001/986
(HEERAPUR) 		1739003019NRG25080520240034581 09/05/2024 JAMUNA ADIWASI 1739003019WL005482 JAMUNA ADIWASI 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 JAMUNAADIWASI CENTRAL BANK OF INDIA(607115)
53 KARAHAL MP-39-003-019-001/986
(HEERAPUR) 		1739003019NRG25080520240034580 09/05/2024 RAMDEV ADIWASI 1739003019WL005482 RAMDEV ADIWASI 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 RAMDEVADIWASI CENTRAL BANK OF INDIA(607115)
54 KARAHAL MP-39-003-019-001/988
(HEERAPUR) 		1739003019NRG25080520240034576 09/05/2024 Reetu Adiwasi 1739003019WL005479 Reetu Adiwasi 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 ReetuAdiwasi CENTRAL BANK OF INDIA(607115)
55 KARAHAL MP-39-003-019-001/991
(HEERAPUR) 		1739003019NRG25080520240034558 09/05/2024 Babli Bai 1739003019WL005474 Babli Bai 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 BabliBai CENTRAL BANK OF INDIA(607115)
56 KARAHAL MP-39-003-019-001/998
(HEERAPUR) 		1739003019NRG25080520240034559 09/05/2024 RAJENDRA ADIWASI 1739003019WL005474 RAJENDRA ADIWASI 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 RAJENDRAADIWASI UCO BANK(607066)
57 KARAHAL MP-39-003-019-001/999
(HEERAPUR) 		1739003019NRG25080520240034561 09/05/2024 LAXMI ADIWASI 1739003019WL005474 LAXMI ADIWASI 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 LAXMIADIWASI CENTRAL BANK OF INDIA(607115)
58 KARAHAL MP-39-003-019-001/999
(HEERAPUR) 		1739003019NRG25080520240034560 09/05/2024 RAJNARAYAN 1739003019WL005474 RAJNARAYAN 00089 CBIN0281733 1458 1458 Processed 13/05/2024 784836260 RAJNARAYAN CENTRAL BANK OF INDIA(607115)
59 KARAHAL MP-39-003-043-001/15-A
(PEHLA) 		1739003043NRG25060520240033475 09/05/2024 foranti 1739003043WL005414 foranti 00089 CBIN0281733 1215 1215 Processed 13/05/2024 784836260 foranti NARMADA JHABUA GRAMIN BANK(508515)
60 KARAHAL MP-39-003-043-001/15-A
(PEHLA) 		1739003043NRG25060520240033474 09/05/2024 GAJENDRA 1739003043WL005414 GAJENDRA 00089 CBIN0281733 1215 1215 Processed 13/05/2024 784836260 GAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57834 57834
61 KARAHAL MP-39-003-019-001/1003
(HEERAPUR) 		1739003019NRG25080520240034618 09/05/2024 Asharam Adiwasi 1739003019WL005496 Asharam Adiwasi 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836260 AsharamAdiwasi UCO BANK(607066)
62 KARAHAL MP-39-003-019-001/1018
(HEERAPUR) 		1739003019NRG25080520240034578 09/05/2024 CHOTE ADIWASI 1739003019WL005481 CHOTE ADIWASI 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836260 CHOTEADIWASI PUNJAB NATIONAL BANK(508568)
63 KARAHAL MP-39-003-019-001/1034
(HEERAPUR) 		1739003019NRG25080520240034573 09/05/2024 Banshiram Adiwasi 1739003019WL005478 Banshiram Adiwasi 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836260 BanshiramAdiwasi PUNJAB NATIONAL BANK(508568)
64 KARAHAL MP-39-003-019-001/988
(HEERAPUR) 		1739003019NRG25080520240034575 09/05/2024 RAMDEV 1739003019WL005479 RAMDEV 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836260 RAMDEV BANK OF INDIA(508505)
65 KARAHAL MP-39-003-022-001/921
(DHENGDA) 		1739003022NRG25090520240037680 09/05/2024 Krishna Bai 1739003022WL005862 Krishna Bai 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836260 KrishnaBai PUNJAB NATIONAL BANK(508568)
66 KARAHAL MP-39-003-043-001/144-C
(PEHLA) 		1739003043NRG25060520240033471 09/05/2024 SAKUNTLA 1739003043WL005414 SAKUNTLA 00354 PUNB0613200 1215 1215 Processed 13/05/2024 784836260 SAKUNTLA STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-043-001/266
(PEHLA) 		1739003043NRG25060520240033497 09/05/2024 RAMJILAL 1739003043WL005414 RAMJILAL 00354 PUNB0613200 1215 1215 Processed 13/05/2024 784836260 RAMJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 KARAHAL MP-39-003-043-001/273
(PEHLA) 		1739003043NRG25060520240033499 09/05/2024 KALA JATAV 1739003043WL005414 KALA JATAV 00354 PUNB0613200 1215 1215 Processed 13/05/2024 784836260 KALAJATAV PUNJAB NATIONAL BANK(508568)
69 KARAHAL MP-39-003-043-001/291-A
(PEHLA) 		1739003043NRG25060520240033503 09/05/2024 ASHA 1739003043WL005414 ASHA 00354 PUNB0613200 1215 1215 Processed 13/05/2024 784836260 ASHA PUNJAB NATIONAL BANK(508568)
70 KARAHAL MP-39-003-043-001/291-A
(PEHLA) 		1739003043NRG25060520240033502 09/05/2024 DHANNU 1739003043WL005414 DHANNU 00354 PUNB0613200 1215 1215 Processed 13/05/2024 784836260 DHANNU PUNJAB NATIONAL BANK(508568)
71 KARAHAL MP-39-003-043-001/305
(PEHLA) 		1739003043NRG25060520240033507 09/05/2024 Chandra 1739003043WL005414 Chandra 00354 PUNB0613200 1215 1215 Processed 13/05/2024 784836260 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARAHAL MP-39-003-043-001/305
(PEHLA) 		1739003043NRG25060520240033506 09/05/2024 dharmsingh 1739003043WL005414 dharmsingh 00354 PUNB0613200 1215 1215 Processed 13/05/2024 784836260 dharmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
73 KARAHAL MP-39-003-043-001/348-A
(PEHLA) 		1739003043NRG25060520240033511 09/05/2024 Babita 1739003043WL005414 Babita 00354 PUNB0613200 1215 1215 Processed 13/05/2024 784836260 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
74 KARAHAL MP-39-003-043-001/348-A
(PEHLA) 		1739003043NRG25060520240033510 09/05/2024 Madhav 1739003043WL005414 Madhav 00354 PUNB0613200 1215 1215 Processed 13/05/2024 784836260 Madhav PUNJAB NATIONAL BANK(508568)
75 KARAHAL MP-39-003-043-001/558
(PEHLA) 		1739003043NRG25060520240033515 09/05/2024 jagseer 1739003043WL005414 jagseer 00354 PUNB0613200 972 972 Processed 13/05/2024 784836260 jagseer PUNJAB NATIONAL BANK(508568)
76 KARAHAL MP-39-003-043-001/571-D
(PEHLA) 		1739003043NRG25060520240033517 09/05/2024 Vijay Laxmi 1739003043WL005414 Vijay Laxmi 00354 PUNB0613200 972 972 Processed 13/05/2024 784836260 VijayLaxmi PUNJAB NATIONAL BANK(508568)
77 KARAHAL MP-39-003-044-001/422-A
(SUNSWANDA) 		1739003044NRG25090520240035543 09/05/2024 Shela 1739003044WL005593 Shela 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836260 Shela PUNJAB NATIONAL BANK(508568)
78 KARAHAL MP-39-003-044-001/472-A
(SUNSWANDA) 		1739003044NRG25090520240035569 09/05/2024 Rajo Bai Adivasi 1739003044WL005614 Rajo Bai Adivasi 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836260 RajoBaiAdivasi PUNJAB NATIONAL BANK(508568)
79 KARAHAL MP-39-003-044-002/201-B
(SUNSWANDA) 		1739003044NRG25090520240035540 09/05/2024 doji 1739003044WL005591 doji 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836260 doji PUNJAB NATIONAL BANK(508568)
SubTotal 24543 24543
80 KARAHAL MP-39-003-019-001/1030
(HEERAPUR) 		1739003019NRG25080520240034571 09/05/2024 Deepak 1739003019WL005477 Deepak 00415 SBIN0004351 1458 1458 Processed 13/05/2024 784836260 Deepak STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-043-001/154-C
(PEHLA) 		1739003043NRG25060520240033477 09/05/2024 Nitu 1739003043WL005414 Nitu 00415 SBIN0004351 1215 1215 Processed 13/05/2024 784836260 Nitu STATE BANK OF INDIA(508548)
SubTotal 2673 2673
82 KARAHAL MP-39-003-010-002/432
(MORAVAN) 		1739003010NRG25090520240037141 09/05/2024 ashok jatav 1739003010WL005788 ashok jatav 00415 SBIN0030089 1458 1458 Processed 13/05/2024 784836260 ashokjatav STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-044-001/25
(SUNSWANDA) 		1739003044NRG25080520240035277 09/05/2024 URJAN 1739003044WL005551 URJAN 00415 SBIN0030089 1458 1458 Processed 13/05/2024 784836260 URJAN STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-044-002/457
(SUNSWANDA) 		1739003044NRG25090520240035535 09/05/2024 Chimman 1739003044WL005588 Chimman 00415 SBIN0030089 1458 1458 Processed 13/05/2024 784836260 Chimman INDIA POST PAYMENTS BANK LIMITED(508528)
85 KARAHAL MP-39-003-044-002/606
(SUNSWANDA) 		1739003044NRG25090520240035538 09/05/2024 laxmi 1739003044WL005589 laxmi 00415 SBIN0030089 1458 1458 Processed 13/05/2024 784836260 laxmi STATE BANK OF INDIA(508548)
SubTotal 5832 5832
86 KARAHAL MP-39-003-004-001/54
(MADANPUR) 		1739003004NRG25080520240035244 09/05/2024 SURESH 1739003004WL005548 SURESH 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
87 KARAHAL MP-39-003-010-002/106
(MORAVAN) 		1739003010NRG25090520240037100 09/05/2024 girvar 1739003010WL005788 girvar 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 girvar STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-010-002/108
(MORAVAN) 		1739003010NRG25090520240037101 09/05/2024 PURAN SINGH GURJAR 1739003010WL005788 PURAN SINGH GURJAR 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 PURANSINGHGURJAR STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-010-002/108-A
(MORAVAN) 		1739003010NRG25090520240037102 09/05/2024 banti gurjar 1739003010WL005788 banti gurjar 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 bantigurjar STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-010-002/109
(MORAVAN) 		1739003010NRG25090520240037103 09/05/2024 onkarsingh gurjar 1739003010WL005788 onkarsingh gurjar 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 onkarsinghgurjar STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-010-002/135-A
(MORAVAN) 		1739003010NRG25090520240037104 09/05/2024 ABHYARAM ADIVASI 1739003010WL005788 ABHYARAM ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 ABHYARAMADIVASI STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-010-002/136
(MORAVAN) 		1739003010NRG25090520240037105 09/05/2024 SITARAM 1739003010WL005788 SITARAM 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 SITARAM STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-010-002/141
(MORAVAN) 		1739003010NRG25090520240037106 09/05/2024 HARISINGH 1739003010WL005788 HARISINGH 00415 SBIN0030157 1458 1458 Rejected 13/05/2024 784836260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KARAHAL MP-39-003-010-002/143
(MORAVAN) 		1739003010NRG25090520240037040 09/05/2024 RAMSWAROOP JATAV 1739003010WL005787 RAMSWAROOP JATAV 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 RAMSWAROOPJATAV NARMADA JHABUA GRAMIN BANK(508515)
95 KARAHAL MP-39-003-010-002/143
(MORAVAN) 		1739003010NRG25090520240037041 09/05/2024 SARVADI 1739003010WL005787 SARVADI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 SARVADI STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-010-002/144
(MORAVAN) 		1739003010NRG25090520240037107 09/05/2024 GABBOO 1739003010WL005788 GABBOO 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 GABBOO STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-010-002/146
(MORAVAN) 		1739003010NRG25090520240037042 09/05/2024 BALU 1739003010WL005787 BALU 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 BALU STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-010-002/146
(MORAVAN) 		1739003010NRG25090520240037043 09/05/2024 DHAPO 1739003010WL005787 DHAPO 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 DHAPO STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-010-002/146-A
(MORAVAN) 		1739003010NRG25090520240037044 09/05/2024 MANSINGH 1739003010WL005787 MANSINGH 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 MANSINGH STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-010-002/146-A
(MORAVAN) 		1739003010NRG25090520240037045 09/05/2024 vatti 1739003010WL005787 vatti 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 vatti STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-010-002/146-B
(MORAVAN) 		1739003010NRG25090520240037047 09/05/2024 asha 1739003010WL005787 asha 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 asha STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-010-002/146-B
(MORAVAN) 		1739003010NRG25090520240037046 09/05/2024 HARICHARAN 1739003010WL005787 HARICHARAN 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 HARICHARAN STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-010-002/147
(MORAVAN) 		1739003010NRG25090520240037108 09/05/2024 MORPAL 1739003010WL005788 MORPAL 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 MORPAL FINO PAYMENTS BANK LTD(608001)
104 KARAHAL MP-39-003-010-002/147-A
(MORAVAN) 		1739003010NRG25090520240037109 09/05/2024 HARISINGH JATAV 1739003010WL005788 HARISINGH JATAV 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 HARISINGHJATAV STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-010-002/155-A
(MORAVAN) 		1739003010NRG25090520240037110 09/05/2024 DAULATRAM ADIWASI 1739003010WL005788 DAULATRAM ADIWASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 DAULATRAMADIWASI STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-010-002/160
(MORAVAN) 		1739003010NRG25090520240037111 09/05/2024 SHRILAL ADIVASI 1739003010WL005788 SHRILAL ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 SHRILALADIVASI STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-010-002/160-A
(MORAVAN) 		1739003010NRG25090520240037112 09/05/2024 RAKESH ADIVASI 1739003010WL005788 RAKESH ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 RAKESHADIVASI STATE BANK OF INDIA(508548)
108 KARAHAL MP-39-003-010-002/163
(MORAVAN) 		1739003010NRG25090520240037048 09/05/2024 GEETA 1739003010WL005787 GEETA 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 GEETA STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-010-002/163
(MORAVAN) 		1739003010NRG25090520240037049 09/05/2024 PAHALVAN ADIVASI 1739003010WL005787 PAHALVAN ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 PAHALVANADIVASI STATE BANK OF INDIA(508548)
110 KARAHAL MP-39-003-010-002/167
(MORAVAN) 		1739003010NRG25090520240037113 09/05/2024 CHIRONJI JATAV 1739003010WL005788 CHIRONJI JATAV 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 CHIRONJIJATAV STATE BANK OF INDIA(508548)
111 KARAHAL MP-39-003-010-002/167-A
(MORAVAN) 		1739003010NRG25090520240037051 09/05/2024 ANITA 1739003010WL005787 ANITA 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 ANITA STATE BANK OF INDIA(508548)
112 KARAHAL MP-39-003-010-002/167-A
(MORAVAN) 		1739003010NRG25090520240037050 09/05/2024 MOHANSINGH 1739003010WL005787 MOHANSINGH 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 MOHANSINGH STATE BANK OF INDIA(508548)
113 KARAHAL MP-39-003-010-002/169
(MORAVAN) 		1739003010NRG25090520240037114 09/05/2024 BHURI JATAV 1739003010WL005788 BHURI JATAV 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 BHURIJATAV STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-010-002/170
(MORAVAN) 		1739003010NRG25090520240037052 09/05/2024 LAXMAN 1739003010WL005787 LAXMAN 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 LAXMAN STATE BANK OF INDIA(508548)
115 KARAHAL MP-39-003-010-002/170
(MORAVAN) 		1739003010NRG25090520240037053 09/05/2024 leela 1739003010WL005787 leela 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 leela STATE BANK OF INDIA(508548)
116 KARAHAL MP-39-003-010-002/171
(MORAVAN) 		1739003010NRG25090520240037115 09/05/2024 guddi 1739003010WL005788 guddi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 guddi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
117 KARAHAL MP-39-003-010-002/176
(MORAVAN) 		1739003010NRG25090520240037054 09/05/2024 JAGMOHAN 1739003010WL005787 JAGMOHAN 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 JAGMOHAN STATE BANK OF INDIA(508548)
118 KARAHAL MP-39-003-010-002/176
(MORAVAN) 		1739003010NRG25090520240037055 09/05/2024 parvati 1739003010WL005787 parvati 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 parvati NARMADA JHABUA GRAMIN BANK(508515)
119 KARAHAL MP-39-003-010-002/184
(MORAVAN) 		1739003010NRG25090520240037116 09/05/2024 RAMESUAR ADIVASI 1739003010WL005788 RAMESUAR ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 RAMESUARADIVASI STATE BANK OF INDIA(508548)
120 KARAHAL MP-39-003-010-002/184-A
(MORAVAN) 		1739003010NRG25090520240037117 09/05/2024 CHEU ADIVASI 1739003010WL005788 CHEU ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 CHEUADIVASI STATE BANK OF INDIA(508548)
121 KARAHAL MP-39-003-010-002/19
(MORAVAN) 		1739003010NRG25090520240037118 09/05/2024 MUNNA 1739003010WL005788 MUNNA 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 MUNNA STATE BANK OF INDIA(508548)
122 KARAHAL MP-39-003-010-002/192
(MORAVAN) 		1739003010NRG25090520240037119 09/05/2024 VIKRAMSINGH GURJAR 1739003010WL005788 VIKRAMSINGH GURJAR 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 VIKRAMSINGHGURJAR NARMADA JHABUA GRAMIN BANK(508515)
123 KARAHAL MP-39-003-010-002/196
(MORAVAN) 		1739003010NRG25090520240037056 09/05/2024 PARVATI JATAV 1739003010WL005787 PARVATI JATAV 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 PARVATIJATAV STATE BANK OF INDIA(508548)
124 KARAHAL MP-39-003-010-002/196
(MORAVAN) 		1739003010NRG25090520240037057 09/05/2024 VIPIN JATAV 1739003010WL005787 VIPIN JATAV 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 VIPINJATAV STATE BANK OF INDIA(508548)
125 KARAHAL MP-39-003-010-002/197
(MORAVAN) 		1739003010NRG25090520240037120 09/05/2024 GAIYANA JATAV 1739003010WL005788 GAIYANA JATAV 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 GAIYANAJATAV STATE BANK OF INDIA(508548)
126 KARAHAL MP-39-003-010-002/198
(MORAVAN) 		1739003010NRG25090520240037059 09/05/2024 DROPA BAI 1739003010WL005787 DROPA BAI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 DROPABAI STATE BANK OF INDIA(508548)
127 KARAHAL MP-39-003-010-002/200
(MORAVAN) 		1739003010NRG25090520240037121 09/05/2024 RAMCHARAN JATAV 1739003010WL005788 RAMCHARAN JATAV 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 RAMCHARANJATAV NARMADA JHABUA GRAMIN BANK(508515)
128 KARAHAL MP-39-003-010-002/200-A
(MORAVAN) 		1739003010NRG25090520240037122 09/05/2024 vishnu jatav 1739003010WL005788 vishnu jatav 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 vishnujatav STATE BANK OF INDIA(508548)
129 KARAHAL MP-39-003-010-002/201
(MORAVAN) 		1739003010NRG25090520240037123 09/05/2024 HALKA JATAV 1739003010WL005788 HALKA JATAV 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 HALKAJATAV STATE BANK OF INDIA(508548)
130 KARAHAL MP-39-003-010-002/202
(MORAVAN) 		1739003010NRG25090520240037061 09/05/2024 durgalal 1739003010WL005787 durgalal 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 durgalal STATE BANK OF INDIA(508548)
131 KARAHAL MP-39-003-010-002/202
(MORAVAN) 		1739003010NRG25090520240037060 09/05/2024 mishro 1739003010WL005787 mishro 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 mishro STATE BANK OF INDIA(508548)
132 KARAHAL MP-39-003-010-002/21
(MORAVAN) 		1739003010NRG25090520240037063 09/05/2024 fhoolvatibai 1739003010WL005787 fhoolvatibai 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 fhoolvatibai STATE BANK OF INDIA(508548)
133 KARAHAL MP-39-003-010-002/21
(MORAVAN) 		1739003010NRG25090520240037062 09/05/2024 RAJARAM GURJAR 1739003010WL005787 RAJARAM GURJAR 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 RAJARAMGURJAR STATE BANK OF INDIA(508548)
134 KARAHAL MP-39-003-010-002/217
(MORAVAN) 		1739003010NRG25090520240037065 09/05/2024 GHYANABAI JATAV 1739003010WL005787 GHYANABAI JATAV 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 GHYANABAIJATAV STATE BANK OF INDIA(508548)
135 KARAHAL MP-39-003-010-002/217
(MORAVAN) 		1739003010NRG25090520240037064 09/05/2024 KARAN JATAV 1739003010WL005787 KARAN JATAV 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 KARANJATAV STATE BANK OF INDIA(508548)
136 KARAHAL MP-39-003-010-002/219
(MORAVAN) 		1739003010NRG25090520240037067 09/05/2024 ramshri jatav 1739003010WL005787 ramshri jatav 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 ramshrijatav STATE BANK OF INDIA(508548)
137 KARAHAL MP-39-003-010-002/219
(MORAVAN) 		1739003010NRG25090520240037066 09/05/2024 TULLA JATAV 1739003010WL005787 TULLA JATAV 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 TULLAJATAV STATE BANK OF INDIA(508548)
138 KARAHAL MP-39-003-010-002/220
(MORAVAN) 		1739003010NRG25090520240037124 09/05/2024 SURESH 1739003010WL005788 SURESH 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 SURESH STATE BANK OF INDIA(508548)
139 KARAHAL MP-39-003-010-002/221
(MORAVAN) 		1739003010NRG25090520240037068 09/05/2024 mangilal jatav 1739003010WL005787 mangilal jatav 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 mangilaljatav NARMADA JHABUA GRAMIN BANK(508515)
140 KARAHAL MP-39-003-010-002/221
(MORAVAN) 		1739003010NRG25090520240037069 09/05/2024 sua jatav 1739003010WL005787 sua jatav 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 suajatav STATE BANK OF INDIA(508548)
141 KARAHAL MP-39-003-010-002/221-A
(MORAVAN) 		1739003010NRG25090520240037071 09/05/2024 malti jatav 1739003010WL005787 malti jatav 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 maltijatav STATE BANK OF INDIA(508548)
142 KARAHAL MP-39-003-010-002/221-B
(MORAVAN) 		1739003010NRG25090520240037127 09/05/2024 dinesh jatav 1739003010WL005788 dinesh jatav 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 dineshjatav NARMADA JHABUA GRAMIN BANK(508515)
143 KARAHAL MP-39-003-010-002/221-B
(MORAVAN) 		1739003010NRG25090520240037126 09/05/2024 suman jatav 1739003010WL005788 suman jatav 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 sumanjatav STATE BANK OF INDIA(508548)
144 KARAHAL MP-39-003-010-002/222
(MORAVAN) 		1739003010NRG25090520240037128 09/05/2024 GAJIYA JATAV 1739003010WL005788 GAJIYA JATAV 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 GAJIYAJATAV STATE BANK OF INDIA(508548)
145 KARAHAL MP-39-003-010-002/251
(MORAVAN) 		1739003010NRG25090520240037130 09/05/2024 KRANTI JATAV 1739003010WL005788 KRANTI JATAV 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 KRANTIJATAV STATE BANK OF INDIA(508548)
146 KARAHAL MP-39-003-010-002/254-A
(MORAVAN) 		1739003010NRG25090520240037131 09/05/2024 UDAYBHAN JATAV 1739003010WL005788 UDAYBHAN JATAV 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 UDAYBHANJATAV STATE BANK OF INDIA(508548)
147 KARAHAL MP-39-003-010-002/257
(MORAVAN) 		1739003010NRG25090520240037132 09/05/2024 BANVARI 1739003010WL005788 BANVARI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 BANVARI STATE BANK OF INDIA(508548)
148 KARAHAL MP-39-003-010-002/264
(MORAVAN) 		1739003010NRG25090520240037133 09/05/2024 rambaran gurjar 1739003010WL005788 rambaran gurjar 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 rambarangurjar STATE BANK OF INDIA(508548)
149 KARAHAL MP-39-003-010-002/268-A
(MORAVAN) 		1739003010NRG25090520240037134 09/05/2024 kaliram jatav 1739003010WL005788 kaliram jatav 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 kaliramjatav STATE BANK OF INDIA(508548)
150 KARAHAL MP-39-003-010-002/269
(MORAVAN) 		1739003010NRG25090520240037135 09/05/2024 SURESH ADIVASI 1739003010WL005788 SURESH ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 SURESHADIVASI STATE BANK OF INDIA(508548)
151 KARAHAL MP-39-003-010-002/269-B
(MORAVAN) 		1739003010NRG25090520240037136 09/05/2024 bharat adivasi 1739003010WL005788 bharat adivasi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 bharatadivasi STATE BANK OF INDIA(508548)
152 KARAHAL MP-39-003-010-002/278
(MORAVAN) 		1739003010NRG25090520240037137 09/05/2024 kamla 1739003010WL005788 kamla 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 kamla STATE BANK OF INDIA(508548)
153 KARAHAL MP-39-003-010-002/278
(MORAVAN) 		1739003010NRG25090520240037138 09/05/2024 NAROTAM JATAV 1739003010WL005788 NAROTAM JATAV 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 NAROTAMJATAV STATE BANK OF INDIA(508548)
154 KARAHAL MP-39-003-010-002/278-A
(MORAVAN) 		1739003010NRG25090520240037139 09/05/2024 BHUPSINGH JATAV 1739003010WL005788 BHUPSINGH JATAV 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 BHUPSINGHJATAV STATE BANK OF INDIA(508548)
155 KARAHAL MP-39-003-010-002/289
(MORAVAN) 		1739003010NRG25090520240037140 09/05/2024 BABU JATAV 1739003010WL005788 BABU JATAV 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 BABUJATAV STATE BANK OF INDIA(508548)
156 KARAHAL MP-39-003-010-002/435
(MORAVAN) 		1739003010NRG25090520240037142 09/05/2024 gulab 1739003010WL005788 gulab 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 gulab STATE BANK OF INDIA(508548)
157 KARAHAL MP-39-003-010-002/474
(MORAVAN) 		1739003010NRG25090520240037157 09/05/2024 beerendra gurjar 1739003010WL005789 beerendra gurjar 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 beerendragurjar FINO PAYMENTS BANK LTD(608001)
158 KARAHAL MP-39-003-010-002/486
(MORAVAN) 		1739003010NRG25090520240037144 09/05/2024 mastram adivasi 1739003010WL005788 mastram adivasi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 mastramadivasi STATE BANK OF INDIA(508548)
159 KARAHAL MP-39-003-010-002/487
(MORAVAN) 		1739003010NRG25090520240037145 09/05/2024 padam adivasi 1739003010WL005788 padam adivasi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 padamadivasi STATE BANK OF INDIA(508548)
160 KARAHAL MP-39-003-010-002/55
(MORAVAN) 		1739003010NRG25090520240037146 09/05/2024 BABU JATAV 1739003010WL005788 BABU JATAV 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 BABUJATAV STATE BANK OF INDIA(508548)
161 KARAHAL MP-39-003-010-002/55
(MORAVAN) 		1739003010NRG25090520240037147 09/05/2024 SABO JATAV 1739003010WL005788 SABO JATAV 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 SABOJATAV STATE BANK OF INDIA(508548)
162 KARAHAL MP-39-003-010-002/55-B
(MORAVAN) 		1739003010NRG25090520240037149 09/05/2024 dakha 1739003010WL005788 dakha 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 dakha STATE BANK OF INDIA(508548)
163 KARAHAL MP-39-003-010-002/55-B
(MORAVAN) 		1739003010NRG25090520240037148 09/05/2024 SOVRAN 1739003010WL005788 SOVRAN 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 SOVRAN STATE BANK OF INDIA(508548)
164 KARAHAL MP-39-003-010-002/64-A
(MORAVAN) 		1739003010NRG25090520240037150 09/05/2024 PAPPU ADIVASI 1739003010WL005788 PAPPU ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 PAPPUADIVASI STATE BANK OF INDIA(508548)
165 KARAHAL MP-39-003-010-002/70
(MORAVAN) 		1739003010NRG25090520240037152 09/05/2024 KAMALA 1739003010WL005788 KAMALA 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 KAMALA STATE BANK OF INDIA(508548)
166 KARAHAL MP-39-003-010-002/70
(MORAVAN) 		1739003010NRG25090520240037151 09/05/2024 RAMCHARAN JATAV 1739003010WL005788 RAMCHARAN JATAV 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 RAMCHARANJATAV STATE BANK OF INDIA(508548)
167 KARAHAL MP-39-003-010-002/82
(MORAVAN) 		1739003010NRG25090520240037153 09/05/2024 AJAMERSINGH 1739003010WL005788 AJAMERSINGH 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 AJAMERSINGH STATE BANK OF INDIA(508548)
168 KARAHAL MP-39-003-010-002/86
(MORAVAN) 		1739003010NRG25090520240037154 09/05/2024 KARANJI 1739003010WL005788 KARANJI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 KARANJI STATE BANK OF INDIA(508548)
169 KARAHAL MP-39-003-010-002/87
(MORAVAN) 		1739003010NRG25090520240037156 09/05/2024 ramshri 1739003010WL005788 ramshri 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 ramshri STATE BANK OF INDIA(508548)
170 KARAHAL MP-39-003-010-002/87
(MORAVAN) 		1739003010NRG25090520240037155 09/05/2024 SHRILAL 1739003010WL005788 SHRILAL 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 SHRILAL STATE BANK OF INDIA(508548)
171 KARAHAL MP-39-003-010-005/11
(MORAVAN) 		1739003010NRG25090520240037159 09/05/2024 kashumal 1739003010WL005789 kashumal 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 kashumal INDIA POST PAYMENTS BANK LIMITED(508528)
172 KARAHAL MP-39-003-010-005/11
(MORAVAN) 		1739003010NRG25090520240037158 09/05/2024 SIYARAM ADIWASI 1739003010WL005789 SIYARAM ADIWASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 SIYARAMADIWASI STATE BANK OF INDIA(508548)
173 KARAHAL MP-39-003-010-005/117
(MORAVAN) 		1739003010NRG25090520240037160 09/05/2024 rambai adiwasi 1739003010WL005789 rambai adiwasi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 rambaiadiwasi STATE BANK OF INDIA(508548)
174 KARAHAL MP-39-003-010-005/119
(MORAVAN) 		1739003010NRG25090520240037161 09/05/2024 SURJIYA 1739003010WL005789 SURJIYA 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 SURJIYA STATE BANK OF INDIA(508548)
175 KARAHAL MP-39-003-010-005/131
(MORAVAN) 		1739003010NRG25090520240037162 09/05/2024 ramlakhan adivasi 1739003010WL005789 ramlakhan adivasi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 ramlakhanadivasi STATE BANK OF INDIA(508548)
176 KARAHAL MP-39-003-010-005/132
(MORAVAN) 		1739003010NRG25090520240037163 09/05/2024 kare adivasi 1739003010WL005789 kare adivasi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 kareadivasi STATE BANK OF INDIA(508548)
177 KARAHAL MP-39-003-010-005/133
(MORAVAN) 		1739003010NRG25090520240037164 09/05/2024 HARISINGH ADIVASI 1739003010WL005789 HARISINGH ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 HARISINGHADIVASI STATE BANK OF INDIA(508548)
178 KARAHAL MP-39-003-010-005/134
(MORAVAN) 		1739003010NRG25090520240037165 09/05/2024 ramvati adiwasi 1739003010WL005789 ramvati adiwasi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 ramvatiadiwasi STATE BANK OF INDIA(508548)
179 KARAHAL MP-39-003-010-005/134-A
(MORAVAN) 		1739003010NRG25090520240037166 09/05/2024 RAJJU ADIVASI 1739003010WL005789 RAJJU ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 RAJJUADIVASI STATE BANK OF INDIA(508548)
180 KARAHAL MP-39-003-010-005/135
(MORAVAN) 		1739003010NRG25090520240037167 09/05/2024 tunda aadiwasi 1739003010WL005789 tunda aadiwasi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 tundaaadiwasi STATE BANK OF INDIA(508548)
181 KARAHAL MP-39-003-010-005/14
(MORAVAN) 		1739003010NRG25090520240037169 09/05/2024 ANGURI ADIWASI 1739003010WL005789 ANGURI ADIWASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 ANGURIADIWASI STATE BANK OF INDIA(508548)
182 KARAHAL MP-39-003-010-005/14
(MORAVAN) 		1739003010NRG25090520240037168 09/05/2024 BHAIYARAM ADIVASI 1739003010WL005789 BHAIYARAM ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 BHAIYARAMADIVASI STATE BANK OF INDIA(508548)
183 KARAHAL MP-39-003-010-005/20
(MORAVAN) 		1739003010NRG25090520240037170 09/05/2024 RAKESH ADIWASI 1739003010WL005789 RAKESH ADIWASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 RAKESHADIWASI STATE BANK OF INDIA(508548)
184 KARAHAL MP-39-003-010-005/21-A
(MORAVAN) 		1739003010NRG25090520240037172 09/05/2024 RAMKALI 1739003010WL005789 RAMKALI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
185 KARAHAL MP-39-003-010-005/21-A
(MORAVAN) 		1739003010NRG25090520240037171 09/05/2024 RAMVEER 1739003010WL005789 RAMVEER 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 RAMVEER STATE BANK OF INDIA(508548)
186 KARAHAL MP-39-003-010-005/21-B
(MORAVAN) 		1739003010NRG25090520240037173 09/05/2024 DEVRAJ 1739003010WL005789 DEVRAJ 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 DEVRAJ STATE BANK OF INDIA(508548)
187 KARAHAL MP-39-003-010-005/44-A
(MORAVAN) 		1739003010NRG25090520240037175 09/05/2024 BAIJANTI BAI 1739003010WL005789 BAIJANTI BAI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 BAIJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 KARAHAL MP-39-003-010-005/44-A
(MORAVAN) 		1739003010NRG25090520240037174 09/05/2024 BRJESH ADIWASI 1739003010WL005789 BRJESH ADIWASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 BRJESHADIWASI STATE BANK OF INDIA(508548)
189 KARAHAL MP-39-003-010-005/46-A
(MORAVAN) 		1739003010NRG25090520240037176 09/05/2024 BIJHA 1739003010WL005789 BIJHA 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 BIJHA STATE BANK OF INDIA(508548)
190 KARAHAL MP-39-003-010-005/47
(MORAVAN) 		1739003010NRG25090520240037177 09/05/2024 GANGARAM ADIVASI 1739003010WL005789 GANGARAM ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 GANGARAMADIVASI STATE BANK OF INDIA(508548)
191 KARAHAL MP-39-003-010-005/47
(MORAVAN) 		1739003010NRG25090520240037178 09/05/2024 VIJANABAI 1739003010WL005789 VIJANABAI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 VIJANABAI STATE BANK OF INDIA(508548)
192 KARAHAL MP-39-003-010-005/48
(MORAVAN) 		1739003010NRG25090520240037179 09/05/2024 RAMDULAREE BAI 1739003010WL005789 RAMDULAREE BAI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 RAMDULAREEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 KARAHAL MP-39-003-010-005/49
(MORAVAN) 		1739003010NRG25090520240037181 09/05/2024 KUSHMA BAI 1739003010WL005789 KUSHMA BAI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 KUSHMABAI STATE BANK OF INDIA(508548)
194 KARAHAL MP-39-003-010-005/49
(MORAVAN) 		1739003010NRG25090520240037180 09/05/2024 RAMKISHAN ADIVASI 1739003010WL005789 RAMKISHAN ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 RAMKISHANADIVASI STATE BANK OF INDIA(508548)
195 KARAHAL MP-39-003-010-005/49-A
(MORAVAN) 		1739003010NRG25090520240037182 09/05/2024 sunnesh adiwasi 1739003010WL005789 sunnesh adiwasi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 sunneshadiwasi STATE BANK OF INDIA(508548)
196 KARAHAL MP-39-003-010-005/6
(MORAVAN) 		1739003010NRG25090520240037183 09/05/2024 RAMAHET ADIWASI 1739003010WL005789 RAMAHET ADIWASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 RAMAHETADIWASI STATE BANK OF INDIA(508548)
197 KARAHAL MP-39-003-010-005/6
(MORAVAN) 		1739003010NRG25090520240037184 09/05/2024 SIYA BAI 1739003010WL005789 SIYA BAI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 SIYABAI STATE BANK OF INDIA(508548)
198 KARAHAL MP-39-003-010-005/66-A
(MORAVAN) 		1739003010NRG25090520240037185 09/05/2024 ashok adiwasi 1739003010WL005789 ashok adiwasi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 ashokadiwasi STATE BANK OF INDIA(508548)
199 KARAHAL MP-39-003-010-005/74
(MORAVAN) 		1739003010NRG25090520240037187 09/05/2024 kalibai 1739003010WL005789 kalibai 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
200 KARAHAL MP-39-003-010-005/74
(MORAVAN) 		1739003010NRG25090520240037186 09/05/2024 RAMESH ADIVASI 1739003010WL005789 RAMESH ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 RAMESHADIVASI STATE BANK OF INDIA(508548)
201 KARAHAL MP-39-003-010-005/75
(MORAVAN) 		1739003010NRG25090520240037188 09/05/2024 rimmabai 1739003010WL005789 rimmabai 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 rimmabai INDIA POST PAYMENTS BANK LIMITED(508528)
202 KARAHAL MP-39-003-010-005/78
(MORAVAN) 		1739003010NRG25090520240037189 09/05/2024 leela 1739003010WL005789 leela 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 leela STATE BANK OF INDIA(508548)
203 KARAHAL MP-39-003-010-005/87-B
(MORAVAN) 		1739003010NRG25090520240037190 09/05/2024 BANTI ADIVASI 1739003010WL005789 BANTI ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 BANTIADIVASI STATE BANK OF INDIA(508548)
204 KARAHAL MP-39-003-010-005/88-A
(MORAVAN) 		1739003010NRG25090520240037192 09/05/2024 LAXMAN ADIVASI 1739003010WL005789 LAXMAN ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 LAXMANADIVASI STATE BANK OF INDIA(508548)
205 KARAHAL MP-39-003-010-005/88-A
(MORAVAN) 		1739003010NRG25090520240037193 09/05/2024 SHYAMA BAI 1739003010WL005789 SHYAMA BAI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 KARAHAL MP-39-003-010-005/88-B
(MORAVAN) 		1739003010NRG25090520240037194 09/05/2024 MEGSINGH ADIVASI 1739003010WL005789 MEGSINGH ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 MEGSINGHADIVASI STATE BANK OF INDIA(508548)
207 KARAHAL MP-39-003-010-005/89-B
(MORAVAN) 		1739003010NRG25090520240037195 09/05/2024 TEEKARAM ADIWASI 1739003010WL005789 TEEKARAM ADIWASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 TEEKARAMADIWASI STATE BANK OF INDIA(508548)
208 KARAHAL MP-39-003-010-005/89-C
(MORAVAN) 		1739003010NRG25090520240037196 09/05/2024 bahadur aadiwasi 1739003010WL005789 bahadur aadiwasi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 bahaduraadiwasi STATE BANK OF INDIA(508548)
209 KARAHAL MP-39-003-010-005/90-A
(MORAVAN) 		1739003010NRG25090520240037197 09/05/2024 ASHOK ADIWASI 1739003010WL005789 ASHOK ADIWASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 ASHOKADIWASI STATE BANK OF INDIA(508548)
210 KARAHAL MP-39-003-010-005/90-A
(MORAVAN) 		1739003010NRG25090520240037198 09/05/2024 KALLO 1739003010WL005789 KALLO 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 KALLO STATE BANK OF INDIA(508548)
211 KARAHAL MP-39-003-010-005/91-A
(MORAVAN) 		1739003010NRG25090520240037199 09/05/2024 SIYARAM ADIVASI 1739003010WL005789 SIYARAM ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 SIYARAMADIVASI STATE BANK OF INDIA(508548)
212 KARAHAL MP-39-003-017-001/106
(KHIRKHIRI) 		1739003017NRG25080520240035245 09/05/2024 paatiram 1739003017WL005549 paatiram 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 paatiram STATE BANK OF INDIA(508548)
213 KARAHAL MP-39-003-017-001/124
(KHIRKHIRI) 		1739003017NRG25080520240035246 09/05/2024 radheshyam 1739003017WL005549 radheshyam 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 radheshyam STATE BANK OF INDIA(508548)
214 KARAHAL MP-39-003-017-001/126
(KHIRKHIRI) 		1739003017NRG25080520240035247 09/05/2024 rameswar 1739003017WL005549 rameswar 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 rameswar STATE BANK OF INDIA(508548)
215 KARAHAL MP-39-003-017-001/128
(KHIRKHIRI) 		1739003017NRG25080520240035249 09/05/2024 raguveer 1739003017WL005549 raguveer 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 raguveer STATE BANK OF INDIA(508548)
216 KARAHAL MP-39-003-017-001/13-B
(KHIRKHIRI) 		1739003017NRG25080520240035250 09/05/2024 UPEE 1739003017WL005549 UPEE 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 UPEE STATE BANK OF INDIA(508548)
217 KARAHAL MP-39-003-017-001/145
(KHIRKHIRI) 		1739003017NRG25080520240035251 09/05/2024 Santosh 1739003017WL005549 Santosh 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 Santosh STATE BANK OF INDIA(508548)
218 KARAHAL MP-39-003-017-001/145-A
(KHIRKHIRI) 		1739003017NRG25080520240035252 09/05/2024 Chironji 1739003017WL005549 Chironji 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 Chironji STATE BANK OF INDIA(508548)
219 KARAHAL MP-39-003-017-001/174
(KHIRKHIRI) 		1739003017NRG25080520240035253 09/05/2024 rambai bhil 1739003017WL005549 rambai bhil 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 rambaibhil STATE BANK OF INDIA(508548)
220 KARAHAL MP-39-003-017-001/174-C
(KHIRKHIRI) 		1739003017NRG25080520240035254 09/05/2024 kalyan jatav 1739003017WL005549 kalyan jatav 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 kalyanjatav STATE BANK OF INDIA(508548)
221 KARAHAL MP-39-003-017-001/182-A
(KHIRKHIRI) 		1739003017NRG25080520240035255 09/05/2024 KAILASH 1739003017WL005549 KAILASH 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 KAILASH STATE BANK OF INDIA(508548)
222 KARAHAL MP-39-003-017-001/265-A
(KHIRKHIRI) 		1739003017NRG25080520240035256 09/05/2024 SHIVNARAYAN 1739003017WL005549 SHIVNARAYAN 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 SHIVNARAYAN STATE BANK OF INDIA(508548)
223 KARAHAL MP-39-003-017-001/266
(KHIRKHIRI) 		1739003017NRG25080520240035257 09/05/2024 rambati 1739003017WL005549 rambati 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
224 KARAHAL MP-39-003-017-001/266-A
(KHIRKHIRI) 		1739003017NRG25080520240035258 09/05/2024 brajesh 1739003017WL005549 brajesh 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 brajesh STATE BANK OF INDIA(508548)
225 KARAHAL MP-39-003-017-001/266-D
(KHIRKHIRI) 		1739003017NRG25080520240035259 09/05/2024 Shivkumar Dhakad 1739003017WL005549 Shivkumar Dhakad 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 ShivkumarDhakad STATE BANK OF INDIA(508548)
226 KARAHAL MP-39-003-017-001/268-B
(KHIRKHIRI) 		1739003017NRG25080520240035260 09/05/2024 Deepak 1739003017WL005549 Deepak 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 Deepak STATE BANK OF INDIA(508548)
227 KARAHAL MP-39-003-017-001/268-C
(KHIRKHIRI) 		1739003017NRG25080520240035261 09/05/2024 Pratibha Dhakad 1739003017WL005549 Pratibha Dhakad 00415 SBIN0030157 1215 1215 Rejected 13/05/2024 784836260 Aadhaar Number not Mapped to Account Number
228 KARAHAL MP-39-003-017-001/274
(KHIRKHIRI) 		1739003017NRG25080520240035262 09/05/2024 bharat 1739003017WL005549 bharat 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 bharat STATE BANK OF INDIA(508548)
229 KARAHAL MP-39-003-017-001/276-A
(KHIRKHIRI) 		1739003017NRG25080520240035263 09/05/2024 Dayaram Jatav 1739003017WL005550 Dayaram Jatav 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 DayaramJatav STATE BANK OF INDIA(508548)
230 KARAHAL MP-39-003-017-001/290
(KHIRKHIRI) 		1739003017NRG25080520240035264 09/05/2024 mohan jatav 1739003017WL005550 mohan jatav 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 mohanjatav STATE BANK OF INDIA(508548)
231 KARAHAL MP-39-003-017-001/290-A
(KHIRKHIRI) 		1739003017NRG25080520240035265 09/05/2024 Hokam 1739003017WL005550 Hokam 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 Hokam STATE BANK OF INDIA(508548)
232 KARAHAL MP-39-003-017-001/290-A
(KHIRKHIRI) 		1739003017NRG25080520240035266 09/05/2024 Vimlesh 1739003017WL005550 Vimlesh 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 Vimlesh STATE BANK OF INDIA(508548)
233 KARAHAL MP-39-003-017-001/313-A
(KHIRKHIRI) 		1739003017NRG25080520240035267 09/05/2024 foolchand jatav 1739003017WL005550 foolchand jatav 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 foolchandjatav AXIS BANK(607153)
234 KARAHAL MP-39-003-017-001/328-A
(KHIRKHIRI) 		1739003017NRG25080520240035268 09/05/2024 JAGDISH 1739003017WL005550 JAGDISH 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 JAGDISH STATE BANK OF INDIA(508548)
235 KARAHAL MP-39-003-017-001/328-B
(KHIRKHIRI) 		1739003017NRG25080520240035269 09/05/2024 Rubi mehta 1739003017WL005550 Rubi mehta 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 Rubimehta INDIA POST PAYMENTS BANK LIMITED(508528)
236 KARAHAL MP-39-003-017-001/333-A
(KHIRKHIRI) 		1739003017NRG25080520240035270 09/05/2024 Prahlad 1739003017WL005550 Prahlad 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 Prahlad STATE BANK OF INDIA(508548)
237 KARAHAL MP-39-003-017-001/342-A
(KHIRKHIRI) 		1739003017NRG25080520240035271 09/05/2024 KESHARI 1739003017WL005550 KESHARI 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 KESHARI STATE BANK OF INDIA(508548)
238 KARAHAL MP-39-003-017-001/374
(KHIRKHIRI) 		1739003017NRG25080520240035272 09/05/2024 mahendra 1739003017WL005550 mahendra 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 mahendra STATE BANK OF INDIA(508548)
239 KARAHAL MP-39-003-017-001/380-D
(KHIRKHIRI) 		1739003017NRG25080520240035273 09/05/2024 Vishal Dhakad 1739003017WL005550 Vishal Dhakad 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 VishalDhakad STATE BANK OF INDIA(508548)
240 KARAHAL MP-39-003-017-001/4
(KHIRKHIRI) 		1739003017NRG25080520240035274 09/05/2024 SABHAPATI 1739003017WL005550 SABHAPATI 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 SABHAPATI STATE BANK OF INDIA(508548)
241 KARAHAL MP-39-003-017-001/574-A
(KHIRKHIRI) 		1739003017NRG25080520240035275 09/05/2024 Maanu Bhil 1739003017WL005550 Maanu Bhil 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 MaanuBhil STATE BANK OF INDIA(508548)
242 KARAHAL MP-39-003-017-001/578-D
(KHIRKHIRI) 		1739003017NRG25080520240035232 09/05/2024 Dharm singh 1739003017WL005547 Dharm singh 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 Dharmsingh STATE BANK OF INDIA(508548)
243 KARAHAL MP-39-003-017-001/745-B
(KHIRKHIRI) 		1739003017NRG25080520240035233 09/05/2024 Ramnarayan 1739003017WL005547 Ramnarayan 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 Ramnarayan STATE BANK OF INDIA(508548)
244 KARAHAL MP-39-003-017-001/745-D
(KHIRKHIRI) 		1739003017NRG25080520240035234 09/05/2024 arvind 1739003017WL005547 arvind 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 arvind STATE BANK OF INDIA(508548)
245 KARAHAL MP-39-003-017-001/780-B
(KHIRKHIRI) 		1739003017NRG25080520240035235 09/05/2024 Ashok dhakad 1739003017WL005547 Ashok dhakad 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 Ashokdhakad STATE BANK OF INDIA(508548)
246 KARAHAL MP-39-003-017-001/83
(KHIRKHIRI) 		1739003017NRG25080520240035236 09/05/2024 KALLU SHIVHARE 1739003017WL005547 KALLU SHIVHARE 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 KALLUSHIVHARE STATE BANK OF INDIA(508548)
247 KARAHAL MP-39-003-017-001/851
(KHIRKHIRI) 		1739003017NRG25080520240035237 09/05/2024 KAMAL KISHOR JATAV 1739003017WL005547 KAMAL KISHOR JATAV 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 KAMALKISHORJATAV STATE BANK OF INDIA(508548)
248 KARAHAL MP-39-003-017-001/851-A
(KHIRKHIRI) 		1739003017NRG25080520240035238 09/05/2024 ANEETA 1739003017WL005547 ANEETA 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 ANEETA STATE BANK OF INDIA(508548)
249 KARAHAL MP-39-003-017-001/858
(KHIRKHIRI) 		1739003017NRG25080520240035239 09/05/2024 RAMSWARUP DHAKAD 1739003017WL005547 RAMSWARUP DHAKAD 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 RAMSWARUPDHAKAD STATE BANK OF INDIA(508548)
250 KARAHAL MP-39-003-017-001/858-A
(KHIRKHIRI) 		1739003017NRG25080520240035240 09/05/2024 Kiran Dhakad 1739003017WL005547 Kiran Dhakad 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 KiranDhakad STATE BANK OF INDIA(508548)
251 KARAHAL MP-39-003-017-001/862-B
(KHIRKHIRI) 		1739003017NRG25080520240035241 09/05/2024 nitin mudgal 1739003017WL005547 nitin mudgal 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 nitinmudgal STATE BANK OF INDIA(508548)
252 KARAHAL MP-39-003-017-001/877-A
(KHIRKHIRI) 		1739003017NRG25080520240035242 09/05/2024 Varru Aadwasi 1739003017WL005547 Varru Aadwasi 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 VarruAadwasi STATE BANK OF INDIA(508548)
253 KARAHAL MP-39-003-017-001/91
(KHIRKHIRI) 		1739003017NRG25080520240035243 09/05/2024 Puroshottam dhakad 1739003017WL005547 Puroshottam dhakad 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 Puroshottamdhakad STATE BANK OF INDIA(508548)
254 KARAHAL MP-39-003-019-001/992
(HEERAPUR) 		1739003019NRG25080520240034557 09/05/2024 NEELAM 1739003019WL005473 NEELAM 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 NEELAM STATE BANK OF INDIA(508548)
255 KARAHAL MP-39-003-042-001/105
(CHACK RAMPURA) 		1739003042NRG25050520240033201 09/05/2024 MAHAVEER 1739003042WL005356 MAHAVEER 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 MAHAVEER STATE BANK OF INDIA(508548)
256 KARAHAL MP-39-003-042-001/109
(CHACK RAMPURA) 		1739003042NRG25050520240033175 09/05/2024 PAPPU 1739003042WL005354 PAPPU 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 PAPPU STATE BANK OF INDIA(508548)
257 KARAHAL MP-39-003-042-001/112
(CHACK RAMPURA) 		1739003042NRG25050520240033176 09/05/2024 NARAYAN 1739003042WL005354 NARAYAN 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 NARAYAN STATE BANK OF INDIA(508548)
258 KARAHAL MP-39-003-042-001/112-A
(CHACK RAMPURA) 		1739003042NRG25050520240033177 09/05/2024 NARESH 1739003042WL005354 NARESH 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 NARESH STATE BANK OF INDIA(508548)
259 KARAHAL MP-39-003-042-001/113
(CHACK RAMPURA) 		1739003042NRG25050520240033178 09/05/2024 RATANLAL 1739003042WL005354 RATANLAL 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 RATANLAL STATE BANK OF INDIA(508548)
260 KARAHAL MP-39-003-042-001/113-A
(CHACK RAMPURA) 		1739003042NRG25050520240033179 09/05/2024 PARMAL 1739003042WL005354 PARMAL 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 PARMAL STATE BANK OF INDIA(508548)
261 KARAHAL MP-39-003-042-001/113-B
(CHACK RAMPURA) 		1739003042NRG25050520240033180 09/05/2024 GYATRI JATAV 1739003042WL005354 GYATRI JATAV 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 GYATRIJATAV STATE BANK OF INDIA(508548)
262 KARAHAL MP-39-003-042-001/117
(CHACK RAMPURA) 		1739003042NRG25050520240033181 09/05/2024 RAMNIVAS 1739003042WL005354 RAMNIVAS 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 RAMNIVAS STATE BANK OF INDIA(508548)
263 KARAHAL MP-39-003-042-001/117-A
(CHACK RAMPURA) 		1739003042NRG25050520240033182 09/05/2024 FORANTI 1739003042WL005354 FORANTI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 FORANTI STATE BANK OF INDIA(508548)
264 KARAHAL MP-39-003-042-001/118
(CHACK RAMPURA) 		1739003042NRG25050520240033183 09/05/2024 GAYAGIT 1739003042WL005354 GAYAGIT 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 GAYAGIT INDIA POST PAYMENTS BANK LIMITED(508528)
265 KARAHAL MP-39-003-042-001/121
(CHACK RAMPURA) 		1739003042NRG25050520240033184 09/05/2024 ISHWARLAL 1739003042WL005354 ISHWARLAL 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 ISHWARLAL STATE BANK OF INDIA(508548)
266 KARAHAL MP-39-003-042-001/121-A
(CHACK RAMPURA) 		1739003042NRG25050520240033185 09/05/2024 KAMLU 1739003042WL005354 KAMLU 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 KAMLU STATE BANK OF INDIA(508548)
267 KARAHAL MP-39-003-042-001/126
(CHACK RAMPURA) 		1739003042NRG25050520240033186 09/05/2024 CHIRONJI 1739003042WL005354 CHIRONJI 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 CHIRONJI INDIA POST PAYMENTS BANK LIMITED(508528)
268 KARAHAL MP-39-003-042-001/126-A
(CHACK RAMPURA) 		1739003042NRG25050520240033187 09/05/2024 RAJU 1739003042WL005354 RAJU 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 RAJU STATE BANK OF INDIA(508548)
269 KARAHAL MP-39-003-042-001/126-B
(CHACK RAMPURA) 		1739003042NRG25050520240033188 09/05/2024 MANOJ 1739003042WL005354 MANOJ 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 MANOJ STATE BANK OF INDIA(508548)
270 KARAHAL MP-39-003-042-001/126-B
(CHACK RAMPURA) 		1739003042NRG25050520240033189 09/05/2024 Sunita 1739003042WL005355 Sunita 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 Sunita BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 KARAHAL MP-39-003-042-001/13
(CHACK RAMPURA) 		1739003042NRG25050520240033190 09/05/2024 BABU 1739003042WL005355 BABU 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 BABU STATE BANK OF INDIA(508548)
272 KARAHAL MP-39-003-042-001/134
(CHACK RAMPURA) 		1739003042NRG25050520240033191 09/05/2024 PANNU 1739003042WL005355 PANNU 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 PANNU STATE BANK OF INDIA(508548)
273 KARAHAL MP-39-003-042-001/134-A
(CHACK RAMPURA) 		1739003042NRG25050520240033192 09/05/2024 BASANT 1739003042WL005355 BASANT 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 BASANT STATE BANK OF INDIA(508548)
274 KARAHAL MP-39-003-042-001/15
(CHACK RAMPURA) 		1739003042NRG25050520240033193 09/05/2024 RAMKARAN 1739003042WL005355 RAMKARAN 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 RAMKARAN STATE BANK OF INDIA(508548)
275 KARAHAL MP-39-003-042-001/157
(CHACK RAMPURA) 		1739003042NRG25050520240033194 09/05/2024 RAMU 1739003042WL005355 RAMU 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 RAMU STATE BANK OF INDIA(508548)
276 KARAHAL MP-39-003-042-001/162
(CHACK RAMPURA) 		1739003042NRG25050520240033195 09/05/2024 vishnu 1739003042WL005355 vishnu 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 vishnu AXIS BANK(607153)
277 KARAHAL MP-39-003-042-001/166
(CHACK RAMPURA) 		1739003042NRG25050520240033196 09/05/2024 RADHESHYAM 1739003042WL005355 RADHESHYAM 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 RADHESHYAM STATE BANK OF INDIA(508548)
278 KARAHAL MP-39-003-042-001/168
(CHACK RAMPURA) 		1739003042NRG25050520240033197 09/05/2024 purushottam 1739003042WL005355 purushottam 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 purushottam STATE BANK OF INDIA(508548)
279 KARAHAL MP-39-003-042-001/170
(CHACK RAMPURA) 		1739003042NRG25050520240033198 09/05/2024 ASHOK 1739003042WL005355 ASHOK 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 ASHOK PUNJAB NATIONAL BANK(508568)
280 KARAHAL MP-39-003-042-001/171
(CHACK RAMPURA) 		1739003042NRG25050520240033199 09/05/2024 nattha 1739003042WL005355 nattha 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 nattha STATE BANK OF INDIA(508548)
281 KARAHAL MP-39-003-042-001/182
(CHACK RAMPURA) 		1739003042NRG25050520240033200 09/05/2024 Vishnu 1739003042WL005355 Vishnu 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 Vishnu STATE BANK OF INDIA(508548)
282 KARAHAL MP-39-003-042-001/183
(CHACK RAMPURA) 		1739003042NRG25050520240033216 09/05/2024 Guddi 1739003042WL005357 Guddi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 Guddi STATE BANK OF INDIA(508548)
283 KARAHAL MP-39-003-042-001/183-A
(CHACK RAMPURA) 		1739003042NRG25050520240033217 09/05/2024 VIJAY 1739003042WL005357 VIJAY 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 VIJAY STATE BANK OF INDIA(508548)
284 KARAHAL MP-39-003-042-001/185-A
(CHACK RAMPURA) 		1739003042NRG25050520240033202 09/05/2024 TEJPAL 1739003042WL005356 TEJPAL 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 TEJPAL STATE BANK OF INDIA(508548)
285 KARAHAL MP-39-003-042-001/31
(CHACK RAMPURA) 		1739003042NRG25050520240033218 09/05/2024 navalsingh 1739003042WL005357 navalsingh 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 navalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
286 KARAHAL MP-39-003-042-001/32
(CHACK RAMPURA) 		1739003042NRG25050520240033219 09/05/2024 baldhari 1739003042WL005357 baldhari 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 baldhari STATE BANK OF INDIA(508548)
287 KARAHAL MP-39-003-042-001/42
(CHACK RAMPURA) 		1739003042NRG25050520240033220 09/05/2024 KASHILAL 1739003042WL005357 KASHILAL 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 KASHILAL STATE BANK OF INDIA(508548)
288 KARAHAL MP-39-003-042-001/42-A
(CHACK RAMPURA) 		1739003042NRG25050520240033221 09/05/2024 Gyani 1739003042WL005357 Gyani 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 Gyani STATE BANK OF INDIA(508548)
289 KARAHAL MP-39-003-042-001/43
(CHACK RAMPURA) 		1739003042NRG25050520240033222 09/05/2024 RAKRSH 1739003042WL005357 RAKRSH 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 RAKRSH STATE BANK OF INDIA(508548)
290 KARAHAL MP-39-003-042-001/45
(CHACK RAMPURA) 		1739003042NRG25050520240033223 09/05/2024 MANGILAL 1739003042WL005357 MANGILAL 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 MANGILAL PUNJAB NATIONAL BANK(508568)
291 KARAHAL MP-39-003-042-001/45-C
(CHACK RAMPURA) 		1739003042NRG25050520240033224 09/05/2024 MUKESH 1739003042WL005357 MUKESH 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 MUKESH PUNJAB NATIONAL BANK(508568)
292 KARAHAL MP-39-003-042-001/5-A
(CHACK RAMPURA) 		1739003042NRG25050520240033225 09/05/2024 SHIVRAJ 1739003042WL005357 SHIVRAJ 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 SHIVRAJ STATE BANK OF INDIA(508548)
293 KARAHAL MP-39-003-042-001/53
(CHACK RAMPURA) 		1739003042NRG25050520240033226 09/05/2024 BHAGAVAT 1739003042WL005357 BHAGAVAT 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 BHAGAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
294 KARAHAL MP-39-003-042-001/65
(CHACK RAMPURA) 		1739003042NRG25050520240033227 09/05/2024 RAMPRSAD 1739003042WL005357 RAMPRSAD 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 RAMPRSAD STATE BANK OF INDIA(508548)
295 KARAHAL MP-39-003-042-001/69
(CHACK RAMPURA) 		1739003042NRG25050520240033228 09/05/2024 prem 1739003042WL005357 prem 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 prem STATE BANK OF INDIA(508548)
296 KARAHAL MP-39-003-042-001/69-A
(CHACK RAMPURA) 		1739003042NRG25050520240033229 09/05/2024 BARAT 1739003042WL005357 BARAT 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 BARAT STATE BANK OF INDIA(508548)
297 KARAHAL MP-39-003-042-001/75
(CHACK RAMPURA) 		1739003042NRG25050520240033230 09/05/2024 gunchi 1739003042WL005357 gunchi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 gunchi STATE BANK OF INDIA(508548)
298 KARAHAL MP-39-003-042-001/76
(CHACK RAMPURA) 		1739003042NRG25050520240033203 09/05/2024 murari 1739003042WL005356 murari 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 murari STATE BANK OF INDIA(508548)
299 KARAHAL MP-39-003-042-001/76-A
(CHACK RAMPURA) 		1739003042NRG25050520240033204 09/05/2024 KALYAN 1739003042WL005356 KALYAN 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 KALYAN STATE BANK OF INDIA(508548)
300 KARAHAL MP-39-003-042-001/77
(CHACK RAMPURA) 		1739003042NRG25050520240033205 09/05/2024 bhamarlal 1739003042WL005356 bhamarlal 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 bhamarlal ICICI BANK LTD(508534)
301 KARAHAL MP-39-003-042-001/80
(CHACK RAMPURA) 		1739003042NRG25050520240033206 09/05/2024 GHANSHYAM 1739003042WL005356 GHANSHYAM 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 GHANSHYAM STATE BANK OF INDIA(508548)
302 KARAHAL MP-39-003-042-001/89
(CHACK RAMPURA) 		1739003042NRG25050520240033207 09/05/2024 jaggu 1739003042WL005356 jaggu 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 jaggu STATE BANK OF INDIA(508548)
303 KARAHAL MP-39-003-042-001/89-A
(CHACK RAMPURA) 		1739003042NRG25050520240033208 09/05/2024 Bhojvati 1739003042WL005356 Bhojvati 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 Bhojvati STATE BANK OF INDIA(508548)
304 KARAHAL MP-39-003-042-001/89-B
(CHACK RAMPURA) 		1739003042NRG25050520240033209 09/05/2024 SHIVSINGH 1739003042WL005356 SHIVSINGH 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 SHIVSINGH STATE BANK OF INDIA(508548)
305 KARAHAL MP-39-003-042-001/89-C
(CHACK RAMPURA) 		1739003042NRG25050520240033210 09/05/2024 SHIVCHRAN 1739003042WL005356 SHIVCHRAN 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 SHIVCHRAN PUNJAB NATIONAL BANK(508568)
306 KARAHAL MP-39-003-042-001/90
(CHACK RAMPURA) 		1739003042NRG25050520240033211 09/05/2024 RAMDAYAL 1739003042WL005356 RAMDAYAL 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 RAMDAYAL STATE BANK OF INDIA(508548)
307 KARAHAL MP-39-003-042-001/95
(CHACK RAMPURA) 		1739003042NRG25050520240033212 09/05/2024 lakkhu 1739003042WL005356 lakkhu 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 lakkhu STATE BANK OF INDIA(508548)
308 KARAHAL MP-39-003-042-003/133
(CHACK RAMPURA) 		1739003042NRG25050520240033213 09/05/2024 VATIYA 1739003042WL005356 VATIYA 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 VATIYA STATE BANK OF INDIA(508548)
309 KARAHAL MP-39-003-042-003/133-A
(CHACK RAMPURA) 		1739003042NRG25050520240033214 09/05/2024 SHAHRUKH 1739003042WL005356 SHAHRUKH 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 SHAHRUKH STATE BANK OF INDIA(508548)
310 KARAHAL MP-39-003-042-003/187
(CHACK RAMPURA) 		1739003042NRG25050520240033215 09/05/2024 GULABSINGH 1739003042WL005356 GULABSINGH 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 GULABSINGH STATE BANK OF INDIA(508548)
311 KARAHAL MP-39-003-043-001/142
(PEHLA) 		1739003043NRG25060520240033468 09/05/2024 jughraj 1739003043WL005414 jughraj 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 jughraj INDIA POST PAYMENTS BANK LIMITED(508528)
312 KARAHAL MP-39-003-043-001/15
(PEHLA) 		1739003043NRG25060520240033472 09/05/2024 BABU 1739003043WL005414 BABU 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 BABU STATE BANK OF INDIA(508548)
313 KARAHAL MP-39-003-043-001/154-C
(PEHLA) 		1739003043NRG25060520240033476 09/05/2024 Hariom Jatav 1739003043WL005414 Hariom Jatav 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 HariomJatav STATE BANK OF INDIA(508548)
314 KARAHAL MP-39-003-043-001/154-D
(PEHLA) 		1739003043NRG25060520240033478 09/05/2024 Mukesh Goliya 1739003043WL005414 Mukesh Goliya 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 MukeshGoliya STATE BANK OF INDIA(508548)
315 KARAHAL MP-39-003-043-001/155-C
(PEHLA) 		1739003043NRG25060520240033479 09/05/2024 ramswroop 1739003043WL005414 ramswroop 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 ramswroop INDIA POST PAYMENTS BANK LIMITED(508528)
316 KARAHAL MP-39-003-043-001/155-D
(PEHLA) 		1739003043NRG25060520240033480 09/05/2024 CHOTU JATAV 1739003043WL005414 CHOTU JATAV 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 CHOTUJATAV STATE BANK OF INDIA(508548)
317 KARAHAL MP-39-003-043-001/217-A
(PEHLA) 		1739003043NRG25060520240033483 09/05/2024 JAGDISH 1739003043WL005414 JAGDISH 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
318 KARAHAL MP-39-003-043-001/250
(PEHLA) 		1739003043NRG25060520240033487 09/05/2024 tejpal gurjar 1739003043WL005414 tejpal gurjar 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 tejpalgurjar STATE BANK OF INDIA(508548)
319 KARAHAL MP-39-003-043-001/260
(PEHLA) 		1739003043NRG25060520240033492 09/05/2024 kok singh 1739003043WL005414 kok singh 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 koksingh PUNJAB NATIONAL BANK(508568)
320 KARAHAL MP-39-003-043-001/275-A
(PEHLA) 		1739003043NRG25060520240033501 09/05/2024 Kamlesh Bai 1739003043WL005414 Kamlesh Bai 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 KamleshBai INDIA POST PAYMENTS BANK LIMITED(508528)
321 KARAHAL MP-39-003-043-001/275-A
(PEHLA) 		1739003043NRG25060520240033500 09/05/2024 Raj Kumar 1739003043WL005414 Raj Kumar 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 RajKumar PUNJAB NATIONAL BANK(508568)
322 KARAHAL MP-39-003-043-001/296
(PEHLA) 		1739003043NRG25060520240033504 09/05/2024 BHURI 1739003043WL005414 BHURI 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
323 KARAHAL MP-39-003-043-001/296
(PEHLA) 		1739003043NRG25060520240033505 09/05/2024 Sankar 1739003043WL005414 Sankar 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 Sankar NARMADA JHABUA GRAMIN BANK(508515)
324 KARAHAL MP-39-003-043-001/323
(PEHLA) 		1739003043NRG25060520240033508 09/05/2024 Ramsingh 1739003043WL005414 Ramsingh 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 Ramsingh STATE BANK OF INDIA(508548)
325 KARAHAL MP-39-003-043-001/470-A
(PEHLA) 		1739003043NRG25060520240033512 09/05/2024 MAMTA 1739003043WL005414 MAMTA 00415 SBIN0030157 972 972 Processed 13/05/2024 784836260 MAMTA STATE BANK OF INDIA(508548)
326 KARAHAL MP-39-003-043-001/633-C
(PEHLA) 		1739003043NRG25060520240033523 09/05/2024 Bharosi Bai 1739003043WL005414 Bharosi Bai 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 BharosiBai INDIA POST PAYMENTS BANK LIMITED(508528)
327 KARAHAL MP-39-003-043-001/633-D
(PEHLA) 		1739003043NRG25060520240033524 09/05/2024 Gaurav 1739003043WL005414 Gaurav 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 Gaurav STATE BANK OF INDIA(508548)
328 KARAHAL MP-39-003-043-001/665-A
(PEHLA) 		1739003043NRG25060520240033527 09/05/2024 babali 1739003043WL005414 babali 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 babali STATE BANK OF INDIA(508548)
329 KARAHAL MP-39-003-043-001/665-A
(PEHLA) 		1739003043NRG25060520240033526 09/05/2024 Gourav 1739003043WL005414 Gourav 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836260 Gourav STATE BANK OF INDIA(508548)
330 KARAHAL MP-39-003-044-001/14
(SUNSWANDA) 		1739003044NRG25090520240035545 09/05/2024 Babu 1739003044WL005595 Babu 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 Babu STATE BANK OF INDIA(508548)
331 KARAHAL MP-39-003-044-001/324
(SUNSWANDA) 		1739003044NRG25090520240035548 09/05/2024 Kailash 1739003044WL005597 Kailash 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 Kailash STATE BANK OF INDIA(508548)
332 KARAHAL MP-39-003-044-001/336
(SUNSWANDA) 		1739003044NRG25080520240035279 09/05/2024 KISHAN 1739003044WL005551 KISHAN 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 KISHAN STATE BANK OF INDIA(508548)
333 KARAHAL MP-39-003-044-001/42-B
(SUNSWANDA) 		1739003044NRG25090520240035607 09/05/2024 Ramdhara 1739003044WL005644 Ramdhara 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 Ramdhara INDIA POST PAYMENTS BANK LIMITED(508528)
334 KARAHAL MP-39-003-044-001/481
(SUNSWANDA) 		1739003044NRG25090520240035549 09/05/2024 Guddi 1739003044WL005598 Guddi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 Guddi STATE BANK OF INDIA(508548)
335 KARAHAL MP-39-003-044-001/53-B
(SUNSWANDA) 		1739003044NRG25080520240035282 09/05/2024 Gajraj 1739003044WL005553 Gajraj 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 Gajraj STATE BANK OF INDIA(508548)
336 KARAHAL MP-39-003-044-001/53-B
(SUNSWANDA) 		1739003044NRG25080520240035283 09/05/2024 Sapna 1739003044WL005553 Sapna 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
337 KARAHAL MP-39-003-044-001/561
(SUNSWANDA) 		1739003044NRG25090520240035550 09/05/2024 Kamlesh Bai Aadivasi 1739003044WL005599 Kamlesh Bai Aadivasi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 KamleshBaiAadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
338 KARAHAL MP-39-003-044-001/629
(SUNSWANDA) 		1739003044NRG25090520240035608 09/05/2024 Anita Bai 1739003044WL005645 Anita Bai 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 AnitaBai FINO PAYMENTS BANK LTD(608001)
339 KARAHAL MP-39-003-044-001/642
(SUNSWANDA) 		1739003044NRG25090520240035544 09/05/2024 Bajeebai 1739003044WL005594 Bajeebai 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 Bajeebai STATE BANK OF INDIA(508548)
340 KARAHAL MP-39-003-044-002/405
(SUNSWANDA) 		1739003044NRG25090520240035547 09/05/2024 Chhammo 1739003044WL005596 Chhammo 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 Chhammo STATE BANK OF INDIA(508548)
341 KARAHAL MP-39-003-044-002/602
(SUNSWANDA) 		1739003044NRG25090520240035539 09/05/2024 Sushila Adivasi 1739003044WL005590 Sushila Adivasi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 SushilaAdivasi STATE BANK OF INDIA(508548)
342 KARAHAL MP-39-003-044-002/606
(SUNSWANDA) 		1739003044NRG25090520240035537 09/05/2024 Dharam Singh Adivasi 1739003044WL005589 Dharam Singh Adivasi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 DharamSinghAdivasi FINO PAYMENTS BANK LTD(608001)
343 KARAHAL MP-39-003-044-002/614-A
(SUNSWANDA) 		1739003044NRG25090520240035611 09/05/2024 Giraja Bai Adivasi 1739003044WL005647 Giraja Bai Adivasi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836260 GirajaBaiAdivasi STATE BANK OF INDIA(508548)
SubTotal 360126 360126
344 KARAHAL MP-39-003-043-001/632-A
(PEHLA) 		1739003043NRG25060520240033519 09/05/2024 Reena 1739003043WL005414 Reena 00415 SBIN0030166 972 972 Processed 13/05/2024 784836260 Reena STATE BANK OF INDIA(508548)
SubTotal 972 972
345 KARAHAL MP-39-003-022-001/228-A
(DHENGDA) 		1739003022NRG25090520240037691 09/05/2024 Ramkishor 1739003022WL005864 Ramkishor 00462 UCBA0001082 1458 1458 Processed 13/05/2024 784836260 Ramkishor UCO BANK(607066)
346 KARAHAL MP-39-003-022-001/827
(DHENGDA) 		1739003022NRG25090520240037661 09/05/2024 Kari Bai Adivasi 1739003022WL005848 Kari Bai Adivasi 00462 UCBA0001082 1215 1215 Processed 13/05/2024 784836260 KariBaiAdivasi UCO BANK(607066)
347 KARAHAL MP-39-003-022-001/862-B
(DHENGDA) 		1739003022NRG25090520240037668 09/05/2024 Rekha Adiwasi 1739003022WL005855 Rekha Adiwasi 00462 UCBA0001082 1458 1458 Processed 13/05/2024 784836260 RekhaAdiwasi UCO BANK(607066)
348 KARAHAL MP-39-003-022-001/864-A
(DHENGDA) 		1739003022NRG25090520240037663 09/05/2024 Ramraj Adiwasi 1739003022WL005850 Ramraj Adiwasi 00462 UCBA0001082 1458 1458 Processed 13/05/2024 784836260 RamrajAdiwasi UCO BANK(607066)
349 KARAHAL MP-39-003-022-001/926
(DHENGDA) 		1739003022NRG25090520240037669 09/05/2024 Phula Bai 1739003022WL005856 Phula Bai 00462 UCBA0001082 1458 1458 Processed 13/05/2024 784836260 PhulaBai UCO BANK(607066)
350 KARAHAL MP-39-003-040-001/118
(KALMEE KAKARDA) 		1739003040NRG25090520240035781 09/05/2024 RAJARAM 1739003040WL005663 RAJARAM 00462 UCBA0001082 2916 2916 Processed 13/05/2024 784836260 RAJARAM UCO BANK(607066)
351 KARAHAL MP-39-003-040-001/392
(KALMEE KAKARDA) 		1739003040NRG25090520240035785 09/05/2024 munash 1739003040WL005666 munash 00462 UCBA0001082 2916 2916 Processed 13/05/2024 784836260 munash UCO BANK(607066)
352 KARAHAL MP-39-003-040-001/392
(KALMEE KAKARDA) 		1739003040NRG25090520240035786 09/05/2024 NONATI 1739003040WL005666 NONATI 00462 UCBA0001082 2916 2916 Processed 13/05/2024 784836260 NONATI UCO BANK(607066)
353 KARAHAL MP-39-003-040-001/42-A
(KALMEE KAKARDA) 		1739003040NRG25090520240035782 09/05/2024 rajkapor 1739003040WL005664 rajkapor 00462 UCBA0001082 2916 2916 Processed 13/05/2024 784836260 rajkapor FINO PAYMENTS BANK LTD(608001)
354 KARAHAL MP-39-003-040-001/42-A
(KALMEE KAKARDA) 		1739003040NRG25090520240035783 09/05/2024 SAJNA 1739003040WL005664 SAJNA 00462 UCBA0001082 2916 2916 Processed 13/05/2024 784836260 SAJNA UCO BANK(607066)
355 KARAHAL MP-39-003-040-001/47
(KALMEE KAKARDA) 		1739003040NRG25090520240035789 09/05/2024 ashok 1739003040WL005668 ashok 00462 UCBA0001082 2916 2916 Processed 13/05/2024 784836260 ashok UCO BANK(607066)
356 KARAHAL MP-39-003-040-001/71
(KALMEE KAKARDA) 		1739003040NRG25090520240035784 09/05/2024 babu 1739003040WL005665 babu 00462 UCBA0001082 2916 2916 Processed 13/05/2024 784836260 babu UCO BANK(607066)
357 KARAHAL MP-39-003-040-001/86
(KALMEE KAKARDA) 		1739003040NRG25090520240035790 09/05/2024 lakhan 1739003040WL005669 lakhan 00462 UCBA0001082 1458 1458 Processed 13/05/2024 784836260 lakhan CENTRAL BANK OF INDIA(607115)
358 KARAHAL MP-39-003-040-001/86
(KALMEE KAKARDA) 		1739003040NRG25090520240035791 09/05/2024 Lila 1739003040WL005669 Lila 00462 UCBA0001082 1458 1458 Processed 13/05/2024 784836260 Lila STATE BANK OF INDIA(508548)
SubTotal 30375 30375
359 KARAHAL MP-39-003-019-001/1001
(HEERAPUR) 		1739003019NRG25080520240034562 09/05/2024 SURAJ 1739003019WL005475 SURAJ 00468 UBIN0575437 1458 1458 Processed 13/05/2024 784836260 SURAJ CANARA BANK(508532)
360 KARAHAL MP-39-003-019-001/1006
(HEERAPUR) 		1739003019NRG25080520240034597 09/05/2024 DINESH ADIWASI 1739003019WL005484 DINESH ADIWASI 00468 UBIN0575437 1458 1458 Processed 13/05/2024 784836260 DINESHADIWASI UCO BANK(607066)
361 KARAHAL MP-39-003-019-001/981
(HEERAPUR) 		1739003019NRG25080520240034577 09/05/2024 shankar Adiwasi 1739003019WL005480 shankar Adiwasi 00468 UBIN0575437 1458 1458 Processed 13/05/2024 784836260 shankarAdiwasi CENTRAL BANK OF INDIA(607115)
362 KARAHAL MP-39-003-043-001/250-A
(PEHLA) 		1739003043NRG25060520240033489 09/05/2024 pahalwan 1739003043WL005414 pahalwan 00468 UBIN0575437 1215 1215 Processed 13/05/2024 784836260 pahalwan UNION BANK OF INDIA(508500)
363 KARAHAL MP-39-003-043-001/558
(PEHLA) 		1739003043NRG25060520240033514 09/05/2024 Aneeta bai jat 1739003043WL005414 Aneeta bai jat 00468 UBIN0575437 972 972 Processed 13/05/2024 784836260 Aneetabaijat PUNJAB NATIONAL BANK(508568)
SubTotal 6561 6561
364 KARAHAL MP-39-003-044-001/25-B
(SUNSWANDA) 		1739003044NRG25080520240035278 09/05/2024 Sumer 1739003044WL005551 Sumer 00688 FINO0001001 1458 1458 Processed 13/05/2024 784836260 Sumer FINO PAYMENTS BANK LTD(608001)
365 KARAHAL MP-39-003-044-001/335-B
(SUNSWANDA) 		1739003044NRG25080520240035281 09/05/2024 Manisha 1739003044WL005552 Manisha 00688 FINO0001001 1458 1458 Processed 13/05/2024 784836260 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
366 KARAHAL MP-39-003-044-001/422-A
(SUNSWANDA) 		1739003044NRG25090520240035542 09/05/2024 Man Singh 1739003044WL005593 Man Singh 00688 FINO0001001 1458 1458 Processed 13/05/2024 784836260 ManSingh INDIA POST PAYMENTS BANK LIMITED(508528)
367 KARAHAL MP-39-003-044-001/53-A
(SUNSWANDA) 		1739003044NRG25090520240035609 09/05/2024 Sunil 1739003044WL005646 Sunil 00688 FINO0001001 1458 1458 Processed 13/05/2024 784836260 Sunil FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
368 KARAHAL MP-39-003-043-001/250
(PEHLA) 		1739003043NRG25060520240033488 09/05/2024 Malhotri gurjar 1739003043WL005414 Malhotri gurjar 00688 FINO0001446 1215 1215 Processed 13/05/2024 784836260 Malhotrigurjar FINO PAYMENTS BANK LTD(608001)
369 KARAHAL MP-39-003-043-001/250-A
(PEHLA) 		1739003043NRG25060520240033490 09/05/2024 nirma gurjar 1739003043WL005414 nirma gurjar 00688 FINO0001446 1215 1215 Processed 13/05/2024 784836260 nirmagurjar FINO PAYMENTS BANK LTD(608001)
370 KARAHAL MP-39-003-043-001/250-C
(PEHLA) 		1739003043NRG25060520240033491 09/05/2024 Mangal gurjar 1739003043WL005414 Mangal gurjar 00688 FINO0001446 1215 1215 Processed 13/05/2024 784836260 Mangalgurjar FINO PAYMENTS BANK LTD(608001)
371 KARAHAL MP-39-003-044-002/405
(SUNSWANDA) 		1739003044NRG25090520240035546 09/05/2024 Amar singh 1739003044WL005596 Amar singh 00688 FINO0001446 1458 1458 Processed 13/05/2024 784836260 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5103 5103
372 KARAHAL MP-39-003-010-002/198
(MORAVAN) 		1739003010NRG25090520240037058 09/05/2024 RAMESH JATAV 1739003010WL005787 RAMESH JATAV 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784836260 RAMESHJATAV STATE BANK OF INDIA(508548)
373 KARAHAL MP-39-003-010-002/474
(MORAVAN) 		1739003010NRG25090520240037143 09/05/2024 NEERAJ GURJAR 1739003010WL005788 NEERAJ GURJAR 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784836260 NEERAJGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
374 KARAHAL MP-39-003-019-001/1030
(HEERAPUR) 		1739003019NRG25080520240034572 09/05/2024 SOMVATI BAI 1739003019WL005477 SOMVATI BAI 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784836260 SOMVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 KARAHAL MP-39-003-019-001/1032
(HEERAPUR) 		1739003019NRG25080520240034606 09/05/2024 KANA BAI 1739003019WL005488 KANA BAI 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784836260 KANABAI PUNJAB NATIONAL BANK(508568)
376 KARAHAL MP-39-003-043-001/128-C
(PEHLA) 		1739003043NRG25060520240033467 09/05/2024 AMARSINGH 1739003043WL005414 AMARSINGH 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784836260 AMARSINGH STATE BANK OF INDIA(508548)
377 KARAHAL MP-39-003-043-001/144-A
(PEHLA) 		1739003043NRG25060520240033470 09/05/2024 RAMMURTI 1739003043WL005414 RAMMURTI 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784836260 RAMMURTI INDIA POST PAYMENTS BANK LIMITED(508528)
378 KARAHAL MP-39-003-043-001/260-B
(PEHLA) 		1739003043NRG25060520240033493 09/05/2024 DEEPA 1739003043WL005414 DEEPA 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784836260 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
379 KARAHAL MP-39-003-043-001/260-D
(PEHLA) 		1739003043NRG25060520240033494 09/05/2024 RAMKALI 1739003043WL005414 RAMKALI 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784836260 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
380 KARAHAL MP-39-003-043-001/262-B
(PEHLA) 		1739003043NRG25060520240033495 09/05/2024 PRIYANKA 1739003043WL005414 PRIYANKA 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784836260 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
381 KARAHAL MP-39-003-043-001/262-D
(PEHLA) 		1739003043NRG25060520240033496 09/05/2024 SANJEEV 1739003043WL005414 SANJEEV 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784836260 SANJEEV INDIA POST PAYMENTS BANK LIMITED(508528)
382 KARAHAL MP-39-003-043-001/267-C
(PEHLA) 		1739003043NRG25060520240033498 09/05/2024 LALITA 1739003043WL005414 LALITA 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784836260 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
383 KARAHAL MP-39-003-043-001/545
(PEHLA) 		1739003043NRG25060520240033513 09/05/2024 Kosalya 1739003043WL005414 Kosalya 00691 IPOS0000001 972 972 Processed 13/05/2024 784836260 Kosalya INDIA POST PAYMENTS BANK LIMITED(508528)
384 KARAHAL MP-39-003-043-001/632
(PEHLA) 		1739003043NRG25060520240033518 09/05/2024 Ramvilash 1739003043WL005414 Ramvilash 00691 IPOS0000001 972 972 Processed 13/05/2024 784836260 Ramvilash INDIA POST PAYMENTS BANK LIMITED(508528)
385 KARAHAL MP-39-003-043-001/632-B
(PEHLA) 		1739003043NRG25060520240033520 09/05/2024 priti 1739003043WL005414 priti 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784836260 priti CENTRAL BANK OF INDIA(607115)
386 KARAHAL MP-39-003-043-001/633-B
(PEHLA) 		1739003043NRG25060520240033522 09/05/2024 Rani 1739003043WL005414 Rani 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784836260 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
387 KARAHAL MP-39-003-043-001/634-A
(PEHLA) 		1739003043NRG25060520240033525 09/05/2024 Priyanka 1739003043WL005414 Priyanka 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784836260 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
388 KARAHAL MP-39-003-043-001/666-D
(PEHLA) 		1739003043NRG25060520240033528 09/05/2024 meena Bai 1739003043WL005414 meena Bai 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784836260 meenaBai INDIA POST PAYMENTS BANK LIMITED(508528)
389 KARAHAL MP-39-003-043-001/667-C
(PEHLA) 		1739003043NRG25060520240033529 09/05/2024 Ramsiya 1739003043WL005414 Ramsiya 00691 IPOS0000001 1215 1215 Processed 13/05/2024 784836260 Ramsiya INDIA POST PAYMENTS BANK LIMITED(508528)
390 KARAHAL MP-39-003-044-001/14-A
(SUNSWANDA) 		1739003044NRG25080520240035276 09/05/2024 Hariom 1739003044WL005551 Hariom 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784836260 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
391 KARAHAL MP-39-003-044-001/14-C
(SUNSWANDA) 		1739003044NRG25090520240035534 09/05/2024 Barshna Aadiwasi 1739003044WL005587 Barshna Aadiwasi 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784836260 BarshnaAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
392 KARAHAL MP-39-003-044-001/14-C
(SUNSWANDA) 		1739003044NRG25090520240035533 09/05/2024 Hariom Aadivasi 1739003044WL005587 Hariom Aadivasi 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784836260 HariomAadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
393 KARAHAL MP-39-003-044-001/335-B
(SUNSWANDA) 		1739003044NRG25080520240035280 09/05/2024 Preamraj Adivasi 1739003044WL005552 Preamraj Adivasi 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784836260 PreamrajAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
394 KARAHAL MP-39-003-044-001/411-C
(SUNSWANDA) 		1739003044NRG25090520240035541 09/05/2024 Satish 1739003044WL005592 Satish 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784836260 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
395 KARAHAL MP-39-003-044-002/457
(SUNSWANDA) 		1739003044NRG25090520240035536 09/05/2024 Nilu Kumari 1739003044WL005588 Nilu Kumari 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784836260 NiluKumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31104 31104
396 KARAHAL MP-39-003-017-001/126-C
(KHIRKHIRI) 		1739003017NRG25080520240035248 09/05/2024 Laxmi Dhakad 1739003017WL005549 Laxmi Dhakad 00697 BKID0MG9067 1215 1215 Processed 13/05/2024 784836260 LaxmiDhakad NARMADA JHABUA GRAMIN BANK(508515)
397 KARAHAL MP-39-003-017-001/574-C
(KHIRKHIRI) 		1739003017NRG25080520240035231 09/05/2024 Kailash Bhil 1739003017WL005547 Kailash Bhil 00697 BKID0MG9067 1215 1215 Processed 13/05/2024 784836260 KailashBhil NARMADA JHABUA GRAMIN BANK(508515)
398 KARAHAL MP-39-003-043-001/158-D
(PEHLA) 		1739003043NRG25060520240033481 09/05/2024 VIMLESH 1739003043WL005414 VIMLESH 00697 BKID0MG9067 1215 1215 Processed 13/05/2024 784836260 VIMLESH STATE BANK OF INDIA(508548)
399 KARAHAL MP-39-003-043-001/217-A
(PEHLA) 		1739003043NRG25060520240033484 09/05/2024 priyanka gurjar 1739003043WL005414 priyanka gurjar 00697 BKID0MG9067 1215 1215 Processed 13/05/2024 784836260 priyankagurjar STATE BANK OF INDIA(508548)
400 KARAHAL MP-39-003-043-001/245
(PEHLA) 		1739003043NRG25060520240033485 09/05/2024 BADRI 1739003043WL005414 BADRI 00697 BKID0MG9067 1215 1215 Processed 13/05/2024 784836260 BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
401 KARAHAL MP-39-003-043-001/633-A
(PEHLA) 		1739003043NRG25060520240033521 09/05/2024 Gora 1739003043WL005414 Gora 00697 BKID0MG9067 1215 1215 Processed 13/05/2024 784836260 Gora NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7290 7290
402 KARAHAL MP-39-003-022-001/292
(DHENGDA) 		1739003022NRG25090520240037421 09/05/2024 Noori 1739003022WL005813 Noori 00697 BKID0MG9070 1458 1458 Processed 13/05/2024 784836260 Noori FINO PAYMENTS BANK LTD(608001)
403 KARAHAL MP-39-003-022-001/856
(DHENGDA) 		1739003022NRG25090520240037662 09/05/2024 Janki Adiwasi 1739003022WL005849 Janki Adiwasi 00697 BKID0MG9070 1458 1458 Processed 13/05/2024 784836260 JankiAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
404 KARAHAL MP-39-003-022-001/944
(DHENGDA) 		1739003022NRG25090520240037660 09/05/2024 Kamla Adiwasi 1739003022WL005847 Kamla Adiwasi 00697 BKID0MG9070 1215 1215 Processed 13/05/2024 784836260 KamlaAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
405 KARAHAL MP-39-003-022-001/954
(DHENGDA) 		1739003022NRG25090520240037670 09/05/2024 Kancho Adiwasi 1739003022WL005857 Kancho Adiwasi 00697 BKID0MG9070 1458 1458 Processed 13/05/2024 784836260 KanchoAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5589 5589
406 KARAHAL MP-39-003-010-002/221-A
(MORAVAN) 		1739003010NRG25090520240037070 09/05/2024 MAHESH JATAV 1739003010WL005787 MAHESH JATAV 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784836260 MAHESHJATAV NARMADA JHABUA GRAMIN BANK(508515)
407 KARAHAL MP-39-003-010-005/87-B
(MORAVAN) 		1739003010NRG25090520240037191 09/05/2024 SEETA ADIVASI 1739003010WL005789 SEETA ADIVASI 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784836260 SEETAADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 573966 573966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_090524APB_FTO_31121 AXIS BANK UTIB0001333 SHEOPUR 972
2 KARAHAL MP1739003_090524APB_FTO_31121 Bank of Baroda BARB0SHEOPU SHEOPUR 2916
3 KARAHAL MP1739003_090524APB_FTO_31121 Bank of India BKID0009075 SHEOPUR 7047
4 KARAHAL MP1739003_090524APB_FTO_31121 Bank of India BKID0009462 IIITM CAMPUS 1458
5 KARAHAL MP1739003_090524APB_FTO_31121 Canara Bank CNRB0004116 SHEOPUR 14823
6 KARAHAL MP1739003_090524APB_FTO_31121 Central Bank Of India CBIN0281733 SHEOPUR KALAN 57834
7 KARAHAL MP1739003_090524APB_FTO_31121 Punjab National Bank PUNB0613200 SHEOPUR MP 24543
8 KARAHAL MP1739003_090524APB_FTO_31121 State Bank of India SBIN0004351 SEHOPUR KALAN 2673
9 KARAHAL MP1739003_090524APB_FTO_31121 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5832
10 KARAHAL MP1739003_090524APB_FTO_31121 State Bank of India SBIN0030157 KARHAL 360126
11 KARAHAL MP1739003_090524APB_FTO_31121 State Bank of India SBIN0030166 BARODA(SHEOPUR) 972
12 KARAHAL MP1739003_090524APB_FTO_31121 UCO Bank UCBA0001082 SHEOPURKALAN 30375
13 KARAHAL MP1739003_090524APB_FTO_31121 Union Bank of India UBIN0575437 Sheopur 6561
14 KARAHAL MP1739003_090524APB_FTO_31121 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5832
15 KARAHAL MP1739003_090524APB_FTO_31121 Fino Payments Bank Ltd FINO0001446 MP RO 5103
16 KARAHAL MP1739003_090524APB_FTO_31121 India Post Payments Bank IPOS0000001 Morena 31104
17 KARAHAL MP1739003_090524APB_FTO_31121 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 7290
18 KARAHAL MP1739003_090524APB_FTO_31121 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 5589
19 KARAHAL MP1739003_090524APB_FTO_31121 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 2916

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