Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:21:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : KARAHAL
Fto No. : MP1739003_090524APB_FTO_31123
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-39-003-021-001/156
(KALARNA) 		1739003021NRG25090520240035591 09/05/2024 rajendra mahor 1739003021WL005632 rajendra mahor 00045 BARB0SHEOPU 1458 1458 Processed 13/05/2024 784836380 rajendramahor BANK OF BARODA(606985)
2 KARAHAL MP-39-003-032-002/376
(FATEHPUR) 		1739003032NRG25090520240037740 09/05/2024 Urmala Bai 1739003032WL005867 Urmala Bai 00045 BARB0SHEOPU 729 729 Processed 13/05/2024 784836380 UrmalaBai BANK OF BARODA(606985)
3 KARAHAL MP-39-003-038-001/164-D
(GORAS) 		1739003038NRG25090520240036293 09/05/2024 KAMAL 1739003038WL005736 KAMAL 00045 BARB0SHEOPU 1458 1458 Processed 13/05/2024 784836380 KAMAL BANK OF BARODA(606985)
4 KARAHAL MP-39-003-038-001/190-A
(GORAS) 		1739003038NRG25090520240036299 09/05/2024 ramkesh 1739003038WL005736 ramkesh 00045 BARB0SHEOPU 1458 1458 Processed 13/05/2024 784836380 ramkesh BANK OF BARODA(606985)
5 KARAHAL MP-39-003-038-001/374-B
(GORAS) 		1739003038NRG25090520240036312 09/05/2024 rajveer 1739003038WL005736 rajveer 00045 BARB0SHEOPU 1458 1458 Processed 13/05/2024 784836380 rajveer UCO BANK(607066)
6 KARAHAL MP-39-003-038-001/871
(GORAS) 		1739003038NRG25090520240036320 09/05/2024 MUKESH 1739003038WL005736 MUKESH 00045 BARB0SHEOPU 1458 1458 Processed 13/05/2024 784836380 MUKESH FINO PAYMENTS BANK LTD(608001)
7 KARAHAL MP-39-003-038-001/877
(GORAS) 		1739003038NRG25090520240036322 09/05/2024 LOKENDRA 1739003038WL005736 LOKENDRA 00045 BARB0SHEOPU 1458 1458 Processed 13/05/2024 784836380 LOKENDRA BANK OF BARODA(606985)
8 KARAHAL MP-39-003-038-001/906
(GORAS) 		1739003038NRG25090520240036323 09/05/2024 kana 1739003038WL005736 kana 00045 BARB0SHEOPU 1458 1458 Processed 13/05/2024 784836380 kana BANK OF BARODA(606985)
9 KARAHAL MP-39-003-038-001/910
(GORAS) 		1739003038NRG25090520240036324 09/05/2024 brajmohan 1739003038WL005736 brajmohan 00045 BARB0SHEOPU 1458 1458 Processed 13/05/2024 784836380 brajmohan BANK OF BARODA(606985)
10 KARAHAL MP-39-003-038-001/910-A
(GORAS) 		1739003038NRG25090520240036325 09/05/2024 rajesh 1739003038WL005736 rajesh 00045 BARB0SHEOPU 1458 1458 Processed 13/05/2024 784836380 rajesh BANK OF BARODA(606985)
11 KARAHAL MP-39-003-038-001/910-B
(GORAS) 		1739003038NRG25090520240036326 09/05/2024 rahul 1739003038WL005736 rahul 00045 BARB0SHEOPU 1458 1458 Processed 13/05/2024 784836380 rahul BANK OF BARODA(606985)
SubTotal 15309 15309
12 KARAHAL MP-39-003-021-001/324
(KALARNA) 		1739003021NRG25090520240035604 09/05/2024 VISHNU KUMAR 1739003021WL005642 VISHNU KUMAR 00048 BKID0009075 1458 1458 Processed 13/05/2024 784836380 VISHNUKUMAR UCO BANK(607066)
13 KARAHAL MP-39-003-021-002/435
(KALARNA) 		1739003021NRG25090520240035598 09/05/2024 malkhan aadiwasi 1739003021WL005638 malkhan aadiwasi 00048 BKID0009075 1458 1458 Processed 13/05/2024 784836380 malkhanaadiwasi BANK OF INDIA(508505)
14 KARAHAL MP-39-003-026-001/383
(REECHEE) 		1739003026NRG25060520240033638 09/05/2024 Ganesh 1739003026WL005438 Ganesh 00048 BKID0009075 1458 1458 Processed 13/05/2024 784836380 Ganesh PUNJAB NATIONAL BANK(508568)
15 KARAHAL MP-39-003-026-001/383
(REECHEE) 		1739003026NRG25060520240033639 09/05/2024 Ramghadi 1739003026WL005438 Ramghadi 00048 BKID0009075 1458 1458 Processed 13/05/2024 784836380 Ramghadi BANK OF INDIA(508505)
16 KARAHAL MP-39-003-032-002/40
(FATEHPUR) 		1739003032NRG25090520240037764 09/05/2024 Maya 1739003032WL005867 Maya 00048 BKID0009075 729 729 Processed 13/05/2024 784836380 Maya NARMADA JHABUA GRAMIN BANK(508515)
17 KARAHAL MP-39-003-032-002/414
(FATEHPUR) 		1739003032NRG25090520240037770 09/05/2024 Ajay Jat 1739003032WL005867 Ajay Jat 00048 BKID0009075 729 729 Processed 13/05/2024 784836380 AjayJat BANK OF INDIA(508505)
18 KARAHAL MP-39-003-032-002/86
(FATEHPUR) 		1739003032NRG25090520240037778 09/05/2024 Radha 1739003032WL005867 Radha 00048 BKID0009075 729 729 Processed 13/05/2024 784836380 Radha UNION BANK OF INDIA(508500)
19 KARAHAL MP-39-003-038-001/276-A
(GORAS) 		1739003038NRG25090520240036306 09/05/2024 Rajmani Adiwasi 1739003038WL005736 Rajmani Adiwasi 00048 BKID0009075 1458 1458 Processed 13/05/2024 784836380 RajmaniAdiwasi PUNJAB NATIONAL BANK(508568)
20 KARAHAL MP-39-003-038-001/931
(GORAS) 		1739003038NRG25090520240036329 09/05/2024 Rumali Adivasi 1739003038WL005736 Rumali Adivasi 00048 BKID0009075 1458 1458 Processed 13/05/2024 784836380 RumaliAdivasi BANK OF INDIA(508505)
21 KARAHAL MP-39-003-045-002/253-A
(SURJUPURA) 		1739003045NRG25090520240037500 09/05/2024 Kishana 1739003045WL005818 Kishana 00048 BKID0009075 2916 2916 Processed 13/05/2024 784836380 Kishana NARMADA JHABUA GRAMIN BANK(508515)
22 KARAHAL MP-39-003-045-002/259-A
(SURJUPURA) 		1739003045NRG25090520240037648 09/05/2024 Rajkumari 1739003045WL005836 Rajkumari 00048 BKID0009075 2916 2916 Processed 13/05/2024 784836380 Rajkumari BANK OF INDIA(508505)
23 KARAHAL MP-39-003-045-002/273-B
(SURJUPURA) 		1739003045NRG25090520240037623 09/05/2024 Ramkori 1739003045WL005833 Ramkori 00048 BKID0009075 1458 1458 Processed 13/05/2024 784836380 Ramkori BANK OF INDIA(508505)
24 KARAHAL MP-39-003-045-002/352-A
(SURJUPURA) 		1739003045NRG25090520240037496 09/05/2024 Shankar 1739003045WL005816 Shankar 00048 BKID0009075 2916 2916 Processed 13/05/2024 784836380 Shankar BANK OF INDIA(508505)
25 KARAHAL MP-39-003-045-002/434-A
(SURJUPURA) 		1739003045NRG25090520240037655 09/05/2024 Foranti Aadiwasi 1739003045WL005842 Foranti Aadiwasi 00048 BKID0009075 2916 2916 Processed 13/05/2024 784836380 ForantiAadiwasi STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-045-002/482
(SURJUPURA) 		1739003045NRG25090520240037659 09/05/2024 Chatari Bai Aadiwasi 1739003045WL005846 Chatari Bai Aadiwasi 00048 BKID0009075 1458 1458 Processed 13/05/2024 784836380 ChatariBaiAadiwasi BANK OF INDIA(508505)
27 KARAHAL MP-39-003-046-001/162
(KELOR) 		1739003046NRG25090520240035906 09/05/2024 shankar 1739003046WL005706 shankar 00048 BKID0009075 1215 1215 Processed 13/05/2024 784836380 shankar BANK OF INDIA(508505)
28 KARAHAL MP-39-003-046-001/271-C
(KELOR) 		1739003046NRG25090520240035908 09/05/2024 Amardev Adiwasi 1739003046WL005706 Amardev Adiwasi 00048 BKID0009075 1215 1215 Processed 13/05/2024 784836380 AmardevAdiwasi BANK OF INDIA(508505)
29 KARAHAL MP-39-003-046-001/344
(KELOR) 		1739003046NRG25090520240035895 09/05/2024 PREM 1739003046WL005705 PREM 00048 BKID0009075 1215 1215 Processed 13/05/2024 784836380 PREM BANK OF INDIA(508505)
30 KARAHAL MP-39-003-046-001/397
(KELOR) 		1739003046NRG25090520240035897 09/05/2024 Raghuveer 1739003046WL005705 Raghuveer 00048 BKID0009075 1215 1215 Rejected 13/05/2024 784836380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KARAHAL MP-39-003-046-001/424
(KELOR) 		1739003046NRG25090520240035898 09/05/2024 ramveer 1739003046WL005705 ramveer 00048 BKID0009075 1215 1215 Processed 13/05/2024 784836380 ramveer BANK OF INDIA(508505)
32 KARAHAL MP-39-003-046-001/474
(KELOR) 		1739003046NRG25090520240035899 09/05/2024 MAHAVEER 1739003046WL005705 MAHAVEER 00048 BKID0009075 1215 1215 Processed 13/05/2024 784836380 MAHAVEER FINO PAYMENTS BANK LTD(608001)
33 KARAHAL MP-39-003-046-001/577
(KELOR) 		1739003046NRG25090520240035901 09/05/2024 sugreev 1739003046WL005705 sugreev 00048 BKID0009075 1215 1215 Processed 13/05/2024 784836380 sugreev BANK OF INDIA(508505)
34 KARAHAL MP-39-003-046-001/687
(KELOR) 		1739003046NRG25090520240035912 09/05/2024 Chatru Adivasi 1739003046WL005706 Chatru Adivasi 00048 BKID0009075 1215 1215 Processed 13/05/2024 784836380 ChatruAdivasi FINO PAYMENTS BANK LTD(608001)
35 KARAHAL MP-39-003-046-001/706
(KELOR) 		1739003046NRG25090520240035914 09/05/2024 Balmik Adiwasi 1739003046WL005706 Balmik Adiwasi 00048 BKID0009075 1215 1215 Processed 13/05/2024 784836380 BalmikAdiwasi PUNJAB NATIONAL BANK(508568)
36 KARAHAL MP-39-003-046-001/714
(KELOR) 		1739003046NRG25090520240035916 09/05/2024 Gajraj 1739003046WL005706 Gajraj 00048 BKID0009075 1215 1215 Processed 13/05/2024 784836380 Gajraj AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 37665 37665
37 KARAHAL MP-39-003-026-001/407
(REECHEE) 		1739003026NRG25050520240033092 09/05/2024 Reshma 1739003026WL005342 Reshma 00048 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784836380 Reshma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
38 KARAHAL MP-39-003-026-001/123-A
(REECHEE) 		1739003026NRG25050520240033075 09/05/2024 Girraj 1739003026WL005339 Girraj 00078 CNRB0004116 1458 1458 Processed 13/05/2024 784836380 Girraj CANARA BANK(508532)
39 KARAHAL MP-39-003-026-001/142-A
(REECHEE) 		1739003026NRG25050520240033105 09/05/2024 Sirjo 1739003026WL005344 Sirjo 00078 CNRB0004116 1458 1458 Processed 13/05/2024 784836380 Sirjo CANARA BANK(508532)
40 KARAHAL MP-39-003-026-001/144-A
(REECHEE) 		1739003026NRG25060520240033636 09/05/2024 Kelash 1739003026WL005438 Kelash 00078 CNRB0004116 1458 1458 Processed 13/05/2024 784836380 Kelash CANARA BANK(508532)
41 KARAHAL MP-39-003-026-001/501
(REECHEE) 		1739003026NRG25050520240033077 09/05/2024 Lalita 1739003026WL005339 Lalita 00078 CNRB0004116 1458 1458 Processed 13/05/2024 784836380 Lalita CANARA BANK(508532)
42 KARAHAL MP-39-003-026-001/501
(REECHEE) 		1739003026NRG25050520240033076 09/05/2024 Rakesh 1739003026WL005339 Rakesh 00078 CNRB0004116 1458 1458 Processed 13/05/2024 784836380 Rakesh CANARA BANK(508532)
43 KARAHAL MP-39-003-026-001/501-A
(REECHEE) 		1739003026NRG25050520240033093 09/05/2024 Dharmsigh 1739003026WL005342 Dharmsigh 00078 CNRB0004116 1458 1458 Processed 13/05/2024 784836380 Dharmsigh NARMADA JHABUA GRAMIN BANK(508515)
44 KARAHAL MP-39-003-032-002/81-A
(FATEHPUR) 		1739003032NRG25090520240037774 09/05/2024 Rambharat 1739003032WL005867 Rambharat 00078 CNRB0004116 729 729 Processed 13/05/2024 784836380 Rambharat CANARA BANK(508532)
45 KARAHAL MP-39-003-038-001/26-C
(GORAS) 		1739003038NRG25090520240036304 09/05/2024 LAKHU 1739003038WL005736 LAKHU 00078 CNRB0004116 1458 1458 Processed 13/05/2024 784836380 LAKHU CANARA BANK(508532)
46 KARAHAL MP-39-003-045-002/486-A
(SURJUPURA) 		1739003045NRG25090520240037658 09/05/2024 Parmod 1739003045WL005845 Parmod 00078 CNRB0004116 243 243 Processed 13/05/2024 784836380 Parmod STATE BANK OF INDIA(508548)
SubTotal 11178 11178
47 KARAHAL MP-39-003-032-002/384
(FATEHPUR) 		1739003032NRG25090520240037749 09/05/2024 Raju 1739003032WL005867 Raju 00089 CBIN0281733 729 729 Processed 13/05/2024 784836380 Raju CENTRAL BANK OF INDIA(607115)
48 KARAHAL MP-39-003-032-002/412
(FATEHPUR) 		1739003032NRG25090520240037769 09/05/2024 Bharti Jat 1739003032WL005867 Bharti Jat 00089 CBIN0281733 729 729 Processed 13/05/2024 784836380 BhartiJat STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-032-002/412
(FATEHPUR) 		1739003032NRG25090520240037768 09/05/2024 Shyam Singh Jat 1739003032WL005867 Shyam Singh Jat 00089 CBIN0281733 729 729 Processed 13/05/2024 784836380 ShyamSinghJat CENTRAL BANK OF INDIA(607115)
50 KARAHAL MP-39-003-046-001/380-A
(KELOR) 		1739003046NRG25090520240035910 09/05/2024 Anup Adiwasi 1739003046WL005706 Anup Adiwasi 00089 CBIN0281733 1215 1215 Processed 13/05/2024 784836380 AnupAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 3402 3402
51 KARAHAL MP-39-003-032-002/411-C
(FATEHPUR) 		1739003032NRG25090520240037765 09/05/2024 Brijesh Vaisnav 1739003032WL005867 Brijesh Vaisnav 00152 HDFC0002488 729 729 Processed 13/05/2024 784836380 BrijeshVaisnav STATE BANK OF INDIA(508548)
SubTotal 729 729
52 KARAHAL MP-39-003-013-001/63
(BUDHERA) 		1739003013NRG25080520240034669 09/05/2024 AMARLAL 1739003013WL005501 AMARLAL 00354 PUNB0613200 972 972 Processed 13/05/2024 784836380 AMARLAL STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-013-001/686
(BUDHERA) 		1739003013NRG25080520240034675 09/05/2024 Foolvati Adiwasi 1739003013WL005501 Foolvati Adiwasi 00354 PUNB0613200 972 972 Processed 13/05/2024 784836380 FoolvatiAdiwasi PUNJAB NATIONAL BANK(508568)
54 KARAHAL MP-39-003-013-001/686
(BUDHERA) 		1739003013NRG25080520240034674 09/05/2024 Karan 1739003013WL005501 Karan 00354 PUNB0613200 972 972 Processed 13/05/2024 784836380 Karan PUNJAB NATIONAL BANK(508568)
55 KARAHAL MP-39-003-013-001/71
(BUDHERA) 		1739003013NRG25080520240034677 09/05/2024 Mohan 1739003013WL005501 Mohan 00354 PUNB0613200 972 972 Processed 13/05/2024 784836380 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
56 KARAHAL MP-39-003-013-001/99-A
(BUDHERA) 		1739003013NRG25080520240034679 09/05/2024 Lalchandra Adiwasi 1739003013WL005501 Lalchandra Adiwasi 00354 PUNB0613200 972 972 Processed 13/05/2024 784836380 LalchandraAdiwasi PUNJAB NATIONAL BANK(508568)
57 KARAHAL MP-39-003-013-001/99-A
(BUDHERA) 		1739003013NRG25080520240034680 09/05/2024 Mishara Bai Bheel 1739003013WL005501 Mishara Bai Bheel 00354 PUNB0613200 972 972 Processed 13/05/2024 784836380 MisharaBaiBheel PUNJAB NATIONAL BANK(508568)
58 KARAHAL MP-39-003-013-001/99-B
(BUDHERA) 		1739003013NRG25080520240034681 09/05/2024 KAMMODI 1739003013WL005501 KAMMODI 00354 PUNB0613200 972 972 Processed 13/05/2024 784836380 KAMMODI HDFC BANK LTD(607152)
59 KARAHAL MP-39-003-022-001/817
(DHENGDA) 		1739003022NRG25090520240037671 09/05/2024 Vijaya Adiwasi 1739003022WL005858 Vijaya Adiwasi 00354 PUNB0613200 1215 1215 Processed 13/05/2024 784836380 VijayaAdiwasi BANK OF BARODA(606985)
60 KARAHAL MP-39-003-026-001/123
(REECHEE) 		1739003026NRG25050520240033074 09/05/2024 prakash 1739003026WL005339 prakash 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 prakash PUNJAB NATIONAL BANK(508568)
61 KARAHAL MP-39-003-026-001/2
(REECHEE) 		1739003026NRG25060520240033647 09/05/2024 parwati 1739003026WL005439 parwati 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 parwati PUNJAB NATIONAL BANK(508568)
62 KARAHAL MP-39-003-026-001/255
(REECHEE) 		1739003026NRG25060520240033648 09/05/2024 Pahalvan 1739003026WL005439 Pahalvan 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 Pahalvan PUNJAB NATIONAL BANK(508568)
63 KARAHAL MP-39-003-026-001/291
(REECHEE) 		1739003026NRG25060520240033650 09/05/2024 Reena Adiwasi 1739003026WL005439 Reena Adiwasi 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 ReenaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
64 KARAHAL MP-39-003-026-001/306
(REECHEE) 		1739003026NRG25060520240033637 09/05/2024 brajbhan 1739003026WL005438 brajbhan 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 brajbhan FINO PAYMENTS BANK LTD(608001)
65 KARAHAL MP-39-003-026-001/309-A
(REECHEE) 		1739003026NRG25050520240033095 09/05/2024 Sourabh 1739003026WL005343 Sourabh 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 Sourabh PUNJAB NATIONAL BANK(508568)
66 KARAHAL MP-39-003-026-001/311
(REECHEE) 		1739003026NRG25050520240033069 09/05/2024 mukesh 1739003026WL005338 mukesh 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 mukesh PUNJAB NATIONAL BANK(508568)
67 KARAHAL MP-39-003-026-001/311
(REECHEE) 		1739003026NRG25050520240033070 09/05/2024 mukesh 1739003026WL005338 mukesh 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 mukesh PUNJAB NATIONAL BANK(508568)
68 KARAHAL MP-39-003-026-001/317
(REECHEE) 		1739003026NRG25050520240033080 09/05/2024 dinesh 1739003026WL005340 dinesh 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 dinesh PUNJAB NATIONAL BANK(508568)
69 KARAHAL MP-39-003-026-001/320
(REECHEE) 		1739003026NRG25060520240033651 09/05/2024 depu 1739003026WL005439 depu 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 depu PUNJAB NATIONAL BANK(508568)
70 KARAHAL MP-39-003-026-001/360
(REECHEE) 		1739003026NRG25050520240033098 09/05/2024 mannu 1739003026WL005343 mannu 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 mannu PUNJAB NATIONAL BANK(508568)
71 KARAHAL MP-39-003-026-001/360
(REECHEE) 		1739003026NRG25050520240033099 09/05/2024 vimla 1739003026WL005343 vimla 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 vimla PUNJAB NATIONAL BANK(508568)
72 KARAHAL MP-39-003-026-001/370-A
(REECHEE) 		1739003026NRG25050520240033100 09/05/2024 Shambhu 1739003026WL005343 Shambhu 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 Shambhu PUNJAB NATIONAL BANK(508568)
73 KARAHAL MP-39-003-026-001/405
(REECHEE) 		1739003026NRG25050520240033090 09/05/2024 Bhoru 1739003026WL005342 Bhoru 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 Bhoru PUNJAB NATIONAL BANK(508568)
74 KARAHAL MP-39-003-026-001/408-A
(REECHEE) 		1739003026NRG25060520240033653 09/05/2024 Ramkesh 1739003026WL005439 Ramkesh 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 Ramkesh PUNJAB NATIONAL BANK(508568)
75 KARAHAL MP-39-003-026-001/412
(REECHEE) 		1739003026NRG25050520240033071 09/05/2024 kamal 1739003026WL005338 kamal 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 kamal PUNJAB NATIONAL BANK(508568)
76 KARAHAL MP-39-003-026-001/428
(REECHEE) 		1739003026NRG25050520240033102 09/05/2024 Puni 1739003026WL005343 Puni 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 Puni FINO PAYMENTS BANK LTD(608001)
77 KARAHAL MP-39-003-026-001/48
(REECHEE) 		1739003026NRG25050520240033106 09/05/2024 KOMAL 1739003026WL005344 KOMAL 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 KOMAL PUNJAB NATIONAL BANK(508568)
78 KARAHAL MP-39-003-026-001/48-A
(REECHEE) 		1739003026NRG25050520240033107 09/05/2024 apos 1739003026WL005344 apos 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 apos PUNJAB NATIONAL BANK(508568)
79 KARAHAL MP-39-003-026-001/51
(REECHEE) 		1739003026NRG25050520240033108 09/05/2024 BRAJMOHAN 1739003026WL005344 BRAJMOHAN 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 BRAJMOHAN PUNJAB NATIONAL BANK(508568)
80 KARAHAL MP-39-003-026-001/511
(REECHEE) 		1739003026NRG25060520240033640 09/05/2024 Imarti Adiwasi 1739003026WL005438 Imarti Adiwasi 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 ImartiAdiwasi PUNJAB NATIONAL BANK(508568)
81 KARAHAL MP-39-003-026-001/512
(REECHEE) 		1739003026NRG25050520240033109 09/05/2024 Helam 1739003026WL005344 Helam 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 Helam PUNJAB NATIONAL BANK(508568)
82 KARAHAL MP-39-003-026-001/516
(REECHEE) 		1739003026NRG25060520240033654 09/05/2024 Gyarsi Aadiwasi 1739003026WL005439 Gyarsi Aadiwasi 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 GyarsiAadiwasi PUNJAB NATIONAL BANK(508568)
83 KARAHAL MP-39-003-026-001/519
(REECHEE) 		1739003026NRG25050520240033104 09/05/2024 Mangu Adiwasi 1739003026WL005343 Mangu Adiwasi 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 ManguAdiwasi PUNJAB NATIONAL BANK(508568)
84 KARAHAL MP-39-003-026-001/520
(REECHEE) 		1739003026NRG25050520240033086 09/05/2024 Krishnaa 1739003026WL005341 Krishnaa 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 Krishnaa PUNJAB NATIONAL BANK(508568)
85 KARAHAL MP-39-003-026-001/523
(REECHEE) 		1739003026NRG25050520240033081 09/05/2024 Yogesh Aadiwasi 1739003026WL005340 Yogesh Aadiwasi 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 YogeshAadiwasi PUNJAB NATIONAL BANK(508568)
86 KARAHAL MP-39-003-026-001/523-A
(REECHEE) 		1739003026NRG25050520240033078 09/05/2024 Rajesh Adiwasi 1739003026WL005339 Rajesh Adiwasi 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 RajeshAdiwasi PUNJAB NATIONAL BANK(508568)
87 KARAHAL MP-39-003-026-001/524-A
(REECHEE) 		1739003026NRG25050520240033082 09/05/2024 Anguri Adiwasi 1739003026WL005340 Anguri Adiwasi 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 AnguriAdiwasi PUNJAB NATIONAL BANK(508568)
88 KARAHAL MP-39-003-026-001/525
(REECHEE) 		1739003026NRG25050520240033083 09/05/2024 Manisha adiwasi 1739003026WL005340 Manisha adiwasi 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 Manishaadiwasi PUNJAB NATIONAL BANK(508568)
89 KARAHAL MP-39-003-026-001/525-A
(REECHEE) 		1739003026NRG25050520240033087 09/05/2024 Rastaram adiwasi 1739003026WL005341 Rastaram adiwasi 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 Rastaramadiwasi PUNJAB NATIONAL BANK(508568)
90 KARAHAL MP-39-003-026-001/527
(REECHEE) 		1739003026NRG25050520240033088 09/05/2024 Durgesh adiwasi 1739003026WL005341 Durgesh adiwasi 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 Durgeshadiwasi STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-026-001/610
(REECHEE) 		1739003026NRG25060520240033655 09/05/2024 Chote Raja chauhan 1739003026WL005439 Chote Raja chauhan 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 ChoteRajachauhan PUNJAB NATIONAL BANK(508568)
92 KARAHAL MP-39-003-026-001/610-A
(REECHEE) 		1739003026NRG25060520240033656 09/05/2024 Anuradha thakur 1739003026WL005439 Anuradha thakur 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 Anuradhathakur PUNJAB NATIONAL BANK(508568)
93 KARAHAL MP-39-003-026-001/66-B
(REECHEE) 		1739003026NRG25050520240033094 09/05/2024 Bhanuprtap 1739003026WL005342 Bhanuprtap 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 Bhanuprtap STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-026-002/1046-A
(REECHEE) 		1739003040NRG25090520240036189 09/05/2024 ramavtar 1739003040WL005725 ramavtar 00354 PUNB0613200 486 486 Processed 13/05/2024 784836380 ramavtar PUNJAB NATIONAL BANK(508568)
95 KARAHAL MP-39-003-026-002/1056-A
(REECHEE) 		1739003040NRG25090520240036190 09/05/2024 ramdarshan 1739003040WL005725 ramdarshan 00354 PUNB0613200 486 486 Processed 13/05/2024 784836380 ramdarshan PUNJAB NATIONAL BANK(508568)
96 KARAHAL MP-39-003-026-002/113-A
(REECHEE) 		1739003040NRG25090520240036191 09/05/2024 BALKISHAN ADIWASI 1739003040WL005725 BALKISHAN ADIWASI 00354 PUNB0613200 486 486 Processed 13/05/2024 784836380 BALKISHANADIWASI PUNJAB NATIONAL BANK(508568)
97 KARAHAL MP-39-003-026-002/117-A
(REECHEE) 		1739003040NRG25090520240036192 09/05/2024 ramavtar 1739003040WL005725 ramavtar 00354 PUNB0613200 486 486 Processed 13/05/2024 784836380 ramavtar PUNJAB NATIONAL BANK(508568)
98 KARAHAL MP-39-003-026-002/117-B
(REECHEE) 		1739003040NRG25090520240036193 09/05/2024 ramraj 1739003040WL005725 ramraj 00354 PUNB0613200 486 486 Processed 13/05/2024 784836380 ramraj PUNJAB NATIONAL BANK(508568)
99 KARAHAL MP-39-003-026-002/118-A
(REECHEE) 		1739003040NRG25090520240036194 09/05/2024 ramveer 1739003040WL005726 ramveer 00354 PUNB0613200 729 729 Processed 13/05/2024 784836380 ramveer PUNJAB NATIONAL BANK(508568)
100 KARAHAL MP-39-003-026-002/12-A
(REECHEE) 		1739003040NRG25090520240036195 09/05/2024 bhivishan adiwasi 1739003040WL005726 bhivishan adiwasi 00354 PUNB0613200 729 729 Processed 13/05/2024 784836380 bhivishanadiwasi PUNJAB NATIONAL BANK(508568)
101 KARAHAL MP-39-003-026-002/131-B
(REECHEE) 		1739003040NRG25090520240036196 09/05/2024 ramdash 1739003040WL005726 ramdash 00354 PUNB0613200 729 729 Processed 13/05/2024 784836380 ramdash NARMADA JHABUA GRAMIN BANK(508515)
102 KARAHAL MP-39-003-026-002/137-C
(REECHEE) 		1739003040NRG25090520240036197 09/05/2024 mahendar 1739003040WL005726 mahendar 00354 PUNB0613200 729 729 Processed 13/05/2024 784836380 mahendar PUNJAB NATIONAL BANK(508568)
103 KARAHAL MP-39-003-026-002/14-D
(REECHEE) 		1739003040NRG25090520240036198 09/05/2024 navit 1739003040WL005726 navit 00354 PUNB0613200 729 729 Processed 13/05/2024 784836380 navit PUNJAB NATIONAL BANK(508568)
104 KARAHAL MP-39-003-026-002/142-A
(REECHEE) 		1739003040NRG25090520240036199 09/05/2024 virendra 1739003040WL005726 virendra 00354 PUNB0613200 729 729 Processed 13/05/2024 784836380 virendra PUNJAB NATIONAL BANK(508568)
105 KARAHAL MP-39-003-026-002/145-C
(REECHEE) 		1739003040NRG25090520240036200 09/05/2024 makram adiwasi 1739003040WL005726 makram adiwasi 00354 PUNB0613200 729 729 Processed 13/05/2024 784836380 makramadiwasi PUNJAB NATIONAL BANK(508568)
106 KARAHAL MP-39-003-026-002/146-A
(REECHEE) 		1739003040NRG25090520240036201 09/05/2024 Doulatram aadiwasi 1739003040WL005726 Doulatram aadiwasi 00354 PUNB0613200 729 729 Processed 13/05/2024 784836380 Doulatramaadiwasi PUNJAB NATIONAL BANK(508568)
107 KARAHAL MP-39-003-026-002/148-A
(REECHEE) 		1739003040NRG25090520240036202 09/05/2024 bhagvansingh 1739003040WL005726 bhagvansingh 00354 PUNB0613200 729 729 Processed 13/05/2024 784836380 bhagvansingh PUNJAB NATIONAL BANK(508568)
108 KARAHAL MP-39-003-026-002/150-B
(REECHEE) 		1739003040NRG25090520240036203 09/05/2024 pratap ADIVASI 1739003040WL005726 pratap ADIVASI 00354 PUNB0613200 729 729 Processed 13/05/2024 784836380 pratapADIVASI PUNJAB NATIONAL BANK(508568)
109 KARAHAL MP-39-003-026-002/156-A
(REECHEE) 		1739003040NRG25090520240036204 09/05/2024 badal 1739003040WL005726 badal 00354 PUNB0613200 972 972 Processed 13/05/2024 784836380 badal PUNJAB NATIONAL BANK(508568)
110 KARAHAL MP-39-003-026-002/157-B
(REECHEE) 		1739003040NRG25090520240036205 09/05/2024 Mastana Adivasi 1739003040WL005726 Mastana Adivasi 00354 PUNB0613200 972 972 Processed 13/05/2024 784836380 MastanaAdivasi PUNJAB NATIONAL BANK(508568)
111 KARAHAL MP-39-003-026-002/165-C
(REECHEE) 		1739003040NRG25090520240036206 09/05/2024 yugraj 1739003040WL005726 yugraj 00354 PUNB0613200 972 972 Processed 13/05/2024 784836380 yugraj PUNJAB NATIONAL BANK(508568)
112 KARAHAL MP-39-003-026-002/17-A
(REECHEE) 		1739003040NRG25090520240036207 09/05/2024 ramavtar adiwasi 1739003040WL005726 ramavtar adiwasi 00354 PUNB0613200 972 972 Processed 13/05/2024 784836380 ramavtaradiwasi PUNJAB NATIONAL BANK(508568)
113 KARAHAL MP-39-003-026-002/25-A
(REECHEE) 		1739003040NRG25090520240036208 09/05/2024 sattayram 1739003040WL005726 sattayram 00354 PUNB0613200 972 972 Processed 13/05/2024 784836380 sattayram PUNJAB NATIONAL BANK(508568)
114 KARAHAL MP-39-003-026-002/346
(REECHEE) 		1739003040NRG25090520240036209 09/05/2024 lalaram 1739003040WL005726 lalaram 00354 PUNB0613200 972 972 Processed 13/05/2024 784836380 lalaram PUNJAB NATIONAL BANK(508568)
115 KARAHAL MP-39-003-026-002/363
(REECHEE) 		1739003040NRG25090520240036210 09/05/2024 rajveer 1739003040WL005726 rajveer 00354 PUNB0613200 972 972 Processed 13/05/2024 784836380 rajveer PUNJAB NATIONAL BANK(508568)
116 KARAHAL MP-39-003-026-002/4-D
(REECHEE) 		1739003040NRG25090520240036211 09/05/2024 nirmal 1739003040WL005726 nirmal 00354 PUNB0613200 972 972 Processed 13/05/2024 784836380 nirmal PUNJAB NATIONAL BANK(508568)
117 KARAHAL MP-39-003-026-002/59-A
(REECHEE) 		1739003040NRG25090520240036215 09/05/2024 GOVINDA 1739003040WL005726 GOVINDA 00354 PUNB0613200 972 972 Processed 13/05/2024 784836380 GOVINDA PUNJAB NATIONAL BANK(508568)
118 KARAHAL MP-39-003-026-002/59-A
(REECHEE) 		1739003040NRG25090520240036216 09/05/2024 Imarti 1739003040WL005726 Imarti 00354 PUNB0613200 972 972 Processed 13/05/2024 784836380 Imarti PUNJAB NATIONAL BANK(508568)
119 KARAHAL MP-39-003-026-002/59-B
(REECHEE) 		1739003040NRG25090520240036217 09/05/2024 Mangal Adiwasi 1739003040WL005726 Mangal Adiwasi 00354 PUNB0613200 972 972 Processed 13/05/2024 784836380 MangalAdiwasi PUNJAB NATIONAL BANK(508568)
120 KARAHAL MP-39-003-026-002/65-B
(REECHEE) 		1739003040NRG25090520240036218 09/05/2024 SHIVRAJ 1739003040WL005726 SHIVRAJ 00354 PUNB0613200 972 972 Processed 13/05/2024 784836380 SHIVRAJ PUNJAB NATIONAL BANK(508568)
121 KARAHAL MP-39-003-026-002/73-A
(REECHEE) 		1739003040NRG25090520240036219 09/05/2024 deepak 1739003040WL005726 deepak 00354 PUNB0613200 972 972 Processed 13/05/2024 784836380 deepak PUNJAB NATIONAL BANK(508568)
122 KARAHAL MP-39-003-026-002/73-B
(REECHEE) 		1739003040NRG25090520240036220 09/05/2024 anurag 1739003040WL005726 anurag 00354 PUNB0613200 972 972 Processed 13/05/2024 784836380 anurag PUNJAB NATIONAL BANK(508568)
123 KARAHAL MP-39-003-026-002/8-A
(REECHEE) 		1739003040NRG25090520240036222 09/05/2024 chandra 1739003040WL005726 chandra 00354 PUNB0613200 972 972 Processed 13/05/2024 784836380 chandra PUNJAB NATIONAL BANK(508568)
124 KARAHAL MP-39-003-026-002/92-A
(REECHEE) 		1739003040NRG25090520240036223 09/05/2024 omraj adiwasi 1739003040WL005726 omraj adiwasi 00354 PUNB0613200 972 972 Processed 13/05/2024 784836380 omrajadiwasi PUNJAB NATIONAL BANK(508568)
125 KARAHAL MP-39-003-032-002/81-A
(FATEHPUR) 		1739003032NRG25090520240037775 09/05/2024 Rajo 1739003032WL005867 Rajo 00354 PUNB0613200 729 729 Processed 13/05/2024 784836380 Rajo PUNJAB NATIONAL BANK(508568)
126 KARAHAL MP-39-003-038-001/119-C
(GORAS) 		1739003038NRG25090520240036290 09/05/2024 moga 1739003038WL005736 moga 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 moga PUNJAB NATIONAL BANK(508568)
127 KARAHAL MP-39-003-038-001/127
(GORAS) 		1739003038NRG25090520240036292 09/05/2024 chandra 1739003038WL005736 chandra 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 chandra PUNJAB NATIONAL BANK(508568)
128 KARAHAL MP-39-003-038-001/127
(GORAS) 		1739003038NRG25090520240036291 09/05/2024 PAPPU 1739003038WL005736 PAPPU 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 PAPPU PUNJAB NATIONAL BANK(508568)
129 KARAHAL MP-39-003-038-001/165
(GORAS) 		1739003038NRG25090520240036294 09/05/2024 JAGDEESH 1739003038WL005736 JAGDEESH 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 JAGDEESH PUNJAB NATIONAL BANK(508568)
130 KARAHAL MP-39-003-038-001/165-A
(GORAS) 		1739003038NRG25090520240036295 09/05/2024 mangal 1739003038WL005736 mangal 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 mangal PUNJAB NATIONAL BANK(508568)
131 KARAHAL MP-39-003-038-001/165-A
(GORAS) 		1739003038NRG25090520240036296 09/05/2024 saroj 1739003038WL005736 saroj 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 saroj PUNJAB NATIONAL BANK(508568)
132 KARAHAL MP-39-003-038-001/183-A
(GORAS) 		1739003038NRG25090520240036298 09/05/2024 Dropati Aadiwasi 1739003038WL005736 Dropati Aadiwasi 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 DropatiAadiwasi PUNJAB NATIONAL BANK(508568)
133 KARAHAL MP-39-003-038-001/183-A
(GORAS) 		1739003038NRG25090520240036297 09/05/2024 Lalaram Adiwasi 1739003038WL005736 Lalaram Adiwasi 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 LalaramAdiwasi PUNJAB NATIONAL BANK(508568)
134 KARAHAL MP-39-003-038-001/241-A
(GORAS) 		1739003038NRG25090520240036303 09/05/2024 Paro Adiwasi 1739003038WL005736 Paro Adiwasi 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 ParoAdiwasi BANK OF INDIA(508505)
135 KARAHAL MP-39-003-038-001/276-A
(GORAS) 		1739003038NRG25090520240036305 09/05/2024 RAMRAJ 1739003038WL005736 RAMRAJ 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 RAMRAJ PUNJAB NATIONAL BANK(508568)
136 KARAHAL MP-39-003-038-001/277
(GORAS) 		1739003038NRG25090520240036307 09/05/2024 ASHOK 1739003038WL005736 ASHOK 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 ASHOK PUNJAB NATIONAL BANK(508568)
137 KARAHAL MP-39-003-038-001/300
(GORAS) 		1739003038NRG25090520240036309 09/05/2024 SAabo Bai Aadiwashi 1739003038WL005736 SAabo Bai Aadiwashi 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 SAaboBaiAadiwashi PUNJAB NATIONAL BANK(508568)
138 KARAHAL MP-39-003-038-001/316
(GORAS) 		1739003038NRG25090520240036310 09/05/2024 omprakash 1739003038WL005736 omprakash 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 omprakash PUNJAB NATIONAL BANK(508568)
139 KARAHAL MP-39-003-038-001/47
(GORAS) 		1739003038NRG25090520240036313 09/05/2024 SHIVRAJ 1739003038WL005736 SHIVRAJ 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 SHIVRAJ PUNJAB NATIONAL BANK(508568)
140 KARAHAL MP-39-003-038-001/627-A
(GORAS) 		1739003038NRG25090520240036314 09/05/2024 bali bai 1739003038WL005736 bali bai 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 balibai PUNJAB NATIONAL BANK(508568)
141 KARAHAL MP-39-003-038-001/705-A
(GORAS) 		1739003038NRG25090520240036315 09/05/2024 Raseeda Aadiwshi 1739003038WL005736 Raseeda Aadiwshi 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 RaseedaAadiwshi PUNJAB NATIONAL BANK(508568)
142 KARAHAL MP-39-003-038-001/762-B
(GORAS) 		1739003038NRG25090520240036316 09/05/2024 LAXMAN GURJAR 1739003038WL005736 LAXMAN GURJAR 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 LAXMANGURJAR AXIS BANK(607153)
143 KARAHAL MP-39-003-038-001/836
(GORAS) 		1739003038NRG25090520240036317 09/05/2024 Mamata Adiwasi 1739003038WL005736 Mamata Adiwasi 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 MamataAdiwasi PUNJAB NATIONAL BANK(508568)
144 KARAHAL MP-39-003-038-001/928
(GORAS) 		1739003038NRG25090520240036327 09/05/2024 Laddu Aadiwasi 1739003038WL005736 Laddu Aadiwasi 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 LadduAadiwasi PUNJAB NATIONAL BANK(508568)
145 KARAHAL MP-39-003-038-001/931
(GORAS) 		1739003038NRG25090520240036330 09/05/2024 raju adiwashi 1739003038WL005736 raju adiwashi 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 rajuadiwashi PUNJAB NATIONAL BANK(508568)
146 KARAHAL MP-39-003-040-002/1
(KALMEE KAKARDA) 		1739003040NRG25090520240036228 09/05/2024 maniram 1739003040WL005726 maniram 00354 PUNB0613200 972 972 Processed 13/05/2024 784836380 maniram FINO PAYMENTS BANK LTD(608001)
147 KARAHAL MP-39-003-040-002/162
(KALMEE KAKARDA) 		1739003040NRG25090520240036229 09/05/2024 jaswant 1739003040WL005726 jaswant 00354 PUNB0613200 972 972 Processed 13/05/2024 784836380 jaswant PUNJAB NATIONAL BANK(508568)
148 KARAHAL MP-39-003-040-002/63
(KALMEE KAKARDA) 		1739003040NRG25090520240035779 09/05/2024 Kamar Lal 1739003040WL005662 Kamar Lal 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 KamarLal PUNJAB NATIONAL BANK(508568)
149 KARAHAL MP-39-003-040-002/63
(KALMEE KAKARDA) 		1739003040NRG25090520240035780 09/05/2024 KamarLal 1739003040WL005662 KamarLal 00354 PUNB0613200 1458 1458 Processed 13/05/2024 784836380 KamarLal PUNJAB NATIONAL BANK(508568)
150 KARAHAL MP-39-003-045-002/537
(SURJUPURA) 		1739003045NRG25090520240037654 09/05/2024 Siyaram 1739003045WL005841 Siyaram 00354 PUNB0613200 2916 2916 Processed 13/05/2024 784836380 Siyaram PUNJAB NATIONAL BANK(508568)
151 KARAHAL MP-39-003-046-001/713
(KELOR) 		1739003046NRG25090520240035915 09/05/2024 Ram Ganesh 1739003046WL005706 Ram Ganesh 00354 PUNB0613200 1215 1215 Processed 13/05/2024 784836380 RamGanesh FINO PAYMENTS BANK LTD(608001)
152 KARAHAL MP-39-003-046-001/791
(KELOR) 		1739003046NRG25090520240035905 09/05/2024 ramswaroop 1739003046WL005705 ramswaroop 00354 PUNB0613200 1215 1215 Processed 13/05/2024 784836380 ramswaroop FINO PAYMENTS BANK LTD(608001)
SubTotal 122958 122958
153 KARAHAL MP-39-003-013-001/59
(BUDHERA) 		1739003013NRG25080520240034666 09/05/2024 Jugraj 1739003013WL005501 Jugraj 00415 SBIN0030089 972 972 Processed 13/05/2024 784836380 Jugraj STATE BANK OF INDIA(508548)
154 KARAHAL MP-39-003-013-001/59
(BUDHERA) 		1739003013NRG25080520240034667 09/05/2024 Saroopi 1739003013WL005501 Saroopi 00415 SBIN0030089 972 972 Processed 13/05/2024 784836380 Saroopi STATE BANK OF INDIA(508548)
155 KARAHAL MP-39-003-021-001/114-A
(KALARNA) 		1739003021NRG25090520240035595 09/05/2024 ROOP SINGH ADIWASI 1739003021WL005636 ROOP SINGH ADIWASI 00415 SBIN0030089 1458 1458 Processed 13/05/2024 784836380 ROOPSINGHADIWASI CANARA BANK(508532)
156 KARAHAL MP-39-003-021-001/17-A
(KALARNA) 		1739003021NRG25090520240035601 09/05/2024 MEENA AADIVASI 1739003021WL005640 MEENA AADIVASI 00415 SBIN0030089 1458 1458 Processed 13/05/2024 784836380 MEENAAADIVASI STATE BANK OF INDIA(508548)
157 KARAHAL MP-39-003-021-001/17-A
(KALARNA) 		1739003021NRG25090520240035600 09/05/2024 RAJESH ADIWASI 1739003021WL005640 RAJESH ADIWASI 00415 SBIN0030089 1458 1458 Processed 13/05/2024 784836380 RAJESHADIWASI STATE BANK OF INDIA(508548)
158 KARAHAL MP-39-003-021-001/300
(KALARNA) 		1739003021NRG25090520240035593 09/05/2024 MEENA ADIWASI 1739003021WL005634 MEENA ADIWASI 00415 SBIN0030089 1458 1458 Processed 13/05/2024 784836380 MEENAADIWASI STATE BANK OF INDIA(508548)
159 KARAHAL MP-39-003-021-001/332
(KALARNA) 		1739003021NRG25090520240035596 09/05/2024 RAKESH KUMAR LONGURIA 1739003021WL005637 RAKESH KUMAR LONGURIA 00415 SBIN0030089 1458 1458 Processed 13/05/2024 784836380 RAKESHKUMARLONGURIA INDIA POST PAYMENTS BANK LIMITED(508528)
160 KARAHAL MP-39-003-021-001/339
(KALARNA) 		1739003021NRG25090520240035594 09/05/2024 MEGHRAJ 1739003021WL005635 MEGHRAJ 00415 SBIN0030089 1458 1458 Processed 13/05/2024 784836380 MEGHRAJ BANK OF INDIA(508505)
161 KARAHAL MP-39-003-021-001/343
(KALARNA) 		1739003021NRG25090520240035603 09/05/2024 DWARIKA AADIVASI 1739003021WL005641 DWARIKA AADIVASI 00415 SBIN0030089 1458 1458 Processed 13/05/2024 784836380 DWARIKAAADIVASI STATE BANK OF INDIA(508548)
162 KARAHAL MP-39-003-021-001/343
(KALARNA) 		1739003021NRG25090520240035602 09/05/2024 RAMDAYAL AADIVASI 1739003021WL005641 RAMDAYAL AADIVASI 00415 SBIN0030089 1458 1458 Processed 13/05/2024 784836380 RAMDAYALAADIVASI STATE BANK OF INDIA(508548)
163 KARAHAL MP-39-003-021-001/347
(KALARNA) 		1739003021NRG25090520240035592 09/05/2024 JAGRAM ADIWASI 1739003021WL005633 JAGRAM ADIWASI 00415 SBIN0030089 1458 1458 Processed 13/05/2024 784836380 JAGRAMADIWASI STATE BANK OF INDIA(508548)
164 KARAHAL MP-39-003-021-001/353
(KALARNA) 		1739003021NRG25090520240035590 09/05/2024 SHYAM ADIWASI 1739003021WL005631 SHYAM ADIWASI 00415 SBIN0030089 1458 1458 Processed 13/05/2024 784836380 SHYAMADIWASI STATE BANK OF INDIA(508548)
165 KARAHAL MP-39-003-021-001/354
(KALARNA) 		1739003021NRG25090520240035599 09/05/2024 JAGDISH ADIVASI 1739003021WL005639 JAGDISH ADIVASI 00415 SBIN0030089 1458 1458 Processed 13/05/2024 784836380 JAGDISHADIVASI STATE BANK OF INDIA(508548)
166 KARAHAL MP-39-003-026-002/8-A
(REECHEE) 		1739003040NRG25090520240036221 09/05/2024 Rajveer 1739003040WL005726 Rajveer 00415 SBIN0030089 972 972 Processed 13/05/2024 784836380 Rajveer STATE BANK OF INDIA(508548)
167 KARAHAL MP-39-003-032-002/37
(FATEHPUR) 		1739003032NRG25090520240037737 09/05/2024 SANKAR 1739003032WL005867 SANKAR 00415 SBIN0030089 729 729 Processed 13/05/2024 784836380 SANKAR STATE BANK OF INDIA(508548)
168 KARAHAL MP-39-003-032-002/372
(FATEHPUR) 		1739003032NRG25090520240037739 09/05/2024 Kamlaish VAISHNAV 1739003032WL005867 Kamlaish VAISHNAV 00415 SBIN0030089 729 729 Processed 13/05/2024 784836380 KamlaishVAISHNAV STATE BANK OF INDIA(508548)
169 KARAHAL MP-39-003-032-002/377
(FATEHPUR) 		1739003032NRG25090520240037742 09/05/2024 Rinku 1739003032WL005867 Rinku 00415 SBIN0030089 729 729 Processed 13/05/2024 784836380 Rinku STATE BANK OF INDIA(508548)
170 KARAHAL MP-39-003-032-002/377
(FATEHPUR) 		1739003032NRG25090520240037741 09/05/2024 urmila 1739003032WL005867 urmila 00415 SBIN0030089 729 729 Processed 13/05/2024 784836380 urmila PUNJAB NATIONAL BANK(508568)
171 KARAHAL MP-39-003-032-002/378
(FATEHPUR) 		1739003032NRG25090520240037744 09/05/2024 Geeta 1739003032WL005867 Geeta 00415 SBIN0030089 729 729 Processed 13/05/2024 784836380 Geeta STATE BANK OF INDIA(508548)
172 KARAHAL MP-39-003-032-002/378
(FATEHPUR) 		1739003032NRG25090520240037743 09/05/2024 Sugreev 1739003032WL005867 Sugreev 00415 SBIN0030089 729 729 Processed 13/05/2024 784836380 Sugreev STATE BANK OF INDIA(508548)
173 KARAHAL MP-39-003-032-002/379
(FATEHPUR) 		1739003032NRG25090520240037746 09/05/2024 bharfi 1739003032WL005867 bharfi 00415 SBIN0030089 729 729 Processed 13/05/2024 784836380 bharfi UCO BANK(607066)
174 KARAHAL MP-39-003-032-002/379
(FATEHPUR) 		1739003032NRG25090520240037745 09/05/2024 chotu 1739003032WL005867 chotu 00415 SBIN0030089 729 729 Processed 13/05/2024 784836380 chotu BANK OF INDIA(508505)
175 KARAHAL MP-39-003-032-002/383
(FATEHPUR) 		1739003032NRG25090520240037747 09/05/2024 bhavani 1739003032WL005867 bhavani 00415 SBIN0030089 729 729 Processed 13/05/2024 784836380 bhavani STATE BANK OF INDIA(508548)
176 KARAHAL MP-39-003-032-002/383
(FATEHPUR) 		1739003032NRG25090520240037748 09/05/2024 Madhu Bai Veshnav 1739003032WL005867 Madhu Bai Veshnav 00415 SBIN0030089 729 729 Processed 13/05/2024 784836380 MadhuBaiVeshnav STATE BANK OF INDIA(508548)
177 KARAHAL MP-39-003-032-002/384
(FATEHPUR) 		1739003032NRG25090520240037750 09/05/2024 shama 1739003032WL005867 shama 00415 SBIN0030089 729 729 Processed 13/05/2024 784836380 shama STATE BANK OF INDIA(508548)
178 KARAHAL MP-39-003-032-002/387
(FATEHPUR) 		1739003032NRG25090520240037753 09/05/2024 Saroj 1739003032WL005867 Saroj 00415 SBIN0030089 729 729 Processed 13/05/2024 784836380 Saroj PUNJAB NATIONAL BANK(508568)
179 KARAHAL MP-39-003-032-002/388
(FATEHPUR) 		1739003032NRG25090520240037754 09/05/2024 Hariram 1739003032WL005867 Hariram 00415 SBIN0030089 729 729 Processed 13/05/2024 784836380 Hariram CENTRAL BANK OF INDIA(607115)
180 KARAHAL MP-39-003-032-002/388
(FATEHPUR) 		1739003032NRG25090520240037755 09/05/2024 Manisha 1739003032WL005867 Manisha 00415 SBIN0030089 729 729 Processed 13/05/2024 784836380 Manisha STATE BANK OF INDIA(508548)
181 KARAHAL MP-39-003-032-002/392
(FATEHPUR) 		1739003032NRG25090520240037757 09/05/2024 Rekha 1739003032WL005867 Rekha 00415 SBIN0030089 729 729 Processed 13/05/2024 784836380 Rekha UCO BANK(607066)
182 KARAHAL MP-39-003-032-002/392
(FATEHPUR) 		1739003032NRG25090520240037756 09/05/2024 Surendra 1739003032WL005867 Surendra 00415 SBIN0030089 729 729 Processed 13/05/2024 784836380 Surendra NARMADA JHABUA GRAMIN BANK(508515)
183 KARAHAL MP-39-003-032-002/394
(FATEHPUR) 		1739003032NRG25090520240037759 09/05/2024 Ramgadhi 1739003032WL005867 Ramgadhi 00415 SBIN0030089 729 729 Processed 13/05/2024 784836380 Ramgadhi STATE BANK OF INDIA(508548)
184 KARAHAL MP-39-003-032-002/396
(FATEHPUR) 		1739003032NRG25090520240037760 09/05/2024 Pritam 1739003032WL005867 Pritam 00415 SBIN0030089 729 729 Processed 13/05/2024 784836380 Pritam STATE BANK OF INDIA(508548)
185 KARAHAL MP-39-003-032-002/399
(FATEHPUR) 		1739003032NRG25090520240037761 09/05/2024 Raju 1739003032WL005867 Raju 00415 SBIN0030089 729 729 Processed 13/05/2024 784836380 Raju STATE BANK OF INDIA(508548)
186 KARAHAL MP-39-003-032-002/399
(FATEHPUR) 		1739003032NRG25090520240037762 09/05/2024 Ramdhara 1739003032WL005867 Ramdhara 00415 SBIN0030089 729 729 Processed 13/05/2024 784836380 Ramdhara UCO BANK(607066)
187 KARAHAL MP-39-003-032-002/399
(FATEHPUR) 		1739003032NRG25090520240037763 09/05/2024 Tuliram 1739003032WL005867 Tuliram 00415 SBIN0030089 729 729 Processed 13/05/2024 784836380 Tuliram STATE BANK OF INDIA(508548)
188 KARAHAL MP-39-003-032-002/81
(FATEHPUR) 		1739003032NRG25090520240037773 09/05/2024 vidya 1739003032WL005867 vidya 00415 SBIN0030089 729 729 Processed 13/05/2024 784836380 vidya UCO BANK(607066)
189 KARAHAL MP-39-003-032-002/86
(FATEHPUR) 		1739003032NRG25090520240037776 09/05/2024 SIYARAM GURJAR 1739003032WL005867 SIYARAM GURJAR 00415 SBIN0030089 729 729 Processed 13/05/2024 784836380 SIYARAMGURJAR STATE BANK OF INDIA(508548)
SubTotal 35721 35721
190 KARAHAL MP-39-003-004-004/35-A
(MADANPUR) 		1739003049NRG25090520240037019 09/05/2024 BHANU 1739003049WL005783 BHANU 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 BHANU STATE BANK OF INDIA(508548)
191 KARAHAL MP-39-003-005-002/70-A
(BARGAWAN) 		1739003049NRG25090520240037029 09/05/2024 MOHANSRUP 1739003049WL005784 MOHANSRUP 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 MOHANSRUP FINO PAYMENTS BANK LTD(608001)
192 KARAHAL MP-39-003-010-001/10-A
(MORAVAN) 		1739003052NRG25090520240036118 09/05/2024 RAJARAM ADIVASI 1739003052WL005723 RAJARAM ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 RAJARAMADIVASI STATE BANK OF INDIA(508548)
193 KARAHAL MP-39-003-010-001/101
(MORAVAN) 		1739003052NRG25090520240036119 09/05/2024 BADAMI ADIWASI 1739003052WL005723 BADAMI ADIWASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 BADAMIADIWASI STATE BANK OF INDIA(508548)
194 KARAHAL MP-39-003-010-001/103
(MORAVAN) 		1739003052NRG25090520240036120 09/05/2024 BISAN ADIVASI 1739003052WL005723 BISAN ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 BISANADIVASI STATE BANK OF INDIA(508548)
195 KARAHAL MP-39-003-010-001/104
(MORAVAN) 		1739003052NRG25090520240036121 09/05/2024 BHAIYARAM ADIWASI 1739003052WL005723 BHAIYARAM ADIWASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 BHAIYARAMADIWASI STATE BANK OF INDIA(508548)
196 KARAHAL MP-39-003-010-001/104-A
(MORAVAN) 		1739003052NRG25090520240036122 09/05/2024 SONEERAM ADIWASI 1739003052WL005723 SONEERAM ADIWASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 SONEERAMADIWASI STATE BANK OF INDIA(508548)
197 KARAHAL MP-39-003-010-001/104-B
(MORAVAN) 		1739003052NRG25090520240036123 09/05/2024 HARIOM ADIWASI 1739003052WL005723 HARIOM ADIWASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 HARIOMADIWASI STATE BANK OF INDIA(508548)
198 KARAHAL MP-39-003-010-001/105-B
(MORAVAN) 		1739003052NRG25090520240036124 09/05/2024 kailash adivasi 1739003052WL005723 kailash adivasi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 kailashadivasi STATE BANK OF INDIA(508548)
199 KARAHAL MP-39-003-010-001/106-B
(MORAVAN) 		1739003052NRG25090520240036125 09/05/2024 pappu adivashi 1739003052WL005723 pappu adivashi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 pappuadivashi STATE BANK OF INDIA(508548)
200 KARAHAL MP-39-003-010-001/110
(MORAVAN) 		1739003052NRG25090520240036126 09/05/2024 KALAVATI ADIWASI 1739003052WL005723 KALAVATI ADIWASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 KALAVATIADIWASI STATE BANK OF INDIA(508548)
201 KARAHAL MP-39-003-010-001/14
(MORAVAN) 		1739003052NRG25090520240036127 09/05/2024 HOTAM ADIWASI 1739003052WL005723 HOTAM ADIWASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 HOTAMADIWASI STATE BANK OF INDIA(508548)
202 KARAHAL MP-39-003-010-001/16
(MORAVAN) 		1739003052NRG25090520240036128 09/05/2024 KAMARLAL ADIVASI 1739003052WL005723 KAMARLAL ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 KAMARLALADIVASI STATE BANK OF INDIA(508548)
203 KARAHAL MP-39-003-010-001/17
(MORAVAN) 		1739003052NRG25090520240036129 09/05/2024 SURESH ADIWASI 1739003052WL005723 SURESH ADIWASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 SURESHADIWASI STATE BANK OF INDIA(508548)
204 KARAHAL MP-39-003-010-001/21
(MORAVAN) 		1739003052NRG25090520240036130 09/05/2024 MUNNA ADIWASI 1739003052WL005723 MUNNA ADIWASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 MUNNAADIWASI STATE BANK OF INDIA(508548)
205 KARAHAL MP-39-003-010-001/25
(MORAVAN) 		1739003052NRG25090520240036131 09/05/2024 BABULAL ADIVASI 1739003052WL005723 BABULAL ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 BABULALADIVASI NARMADA JHABUA GRAMIN BANK(508515)
206 KARAHAL MP-39-003-010-001/28
(MORAVAN) 		1739003052NRG25090520240036132 09/05/2024 LAKHA ADIWASI 1739003052WL005723 LAKHA ADIWASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 LAKHAADIWASI STATE BANK OF INDIA(508548)
207 KARAHAL MP-39-003-010-001/30
(MORAVAN) 		1739003052NRG25090520240036133 09/05/2024 SHIVLU ADIVSI 1739003052WL005723 SHIVLU ADIVSI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 SHIVLUADIVSI STATE BANK OF INDIA(508548)
208 KARAHAL MP-39-003-010-001/32
(MORAVAN) 		1739003052NRG25090520240036134 09/05/2024 barelal adiwasi 1739003052WL005723 barelal adiwasi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 barelaladiwasi STATE BANK OF INDIA(508548)
209 KARAHAL MP-39-003-010-001/34
(MORAVAN) 		1739003052NRG25090520240036135 09/05/2024 nevavati bai 1739003052WL005723 nevavati bai 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 nevavatibai STATE BANK OF INDIA(508548)
210 KARAHAL MP-39-003-010-001/41
(MORAVAN) 		1739003052NRG25090520240036136 09/05/2024 PAPPU 1739003052WL005723 PAPPU 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 PAPPU STATE BANK OF INDIA(508548)
211 KARAHAL MP-39-003-010-001/422
(MORAVAN) 		1739003052NRG25090520240036137 09/05/2024 jayram adiwasi 1739003052WL005723 jayram adiwasi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 jayramadiwasi STATE BANK OF INDIA(508548)
212 KARAHAL MP-39-003-010-001/426
(MORAVAN) 		1739003052NRG25090520240036138 09/05/2024 JAGDEESH ADIVASI 1739003052WL005723 JAGDEESH ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 JAGDEESHADIVASI STATE BANK OF INDIA(508548)
213 KARAHAL MP-39-003-010-001/427
(MORAVAN) 		1739003052NRG25090520240036139 09/05/2024 baisram adivasi 1739003052WL005723 baisram adivasi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 baisramadivasi STATE BANK OF INDIA(508548)
214 KARAHAL MP-39-003-010-001/43
(MORAVAN) 		1739003052NRG25090520240036140 09/05/2024 SURAJ 1739003052WL005723 SURAJ 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 SURAJ STATE BANK OF INDIA(508548)
215 KARAHAL MP-39-003-010-001/44
(MORAVAN) 		1739003052NRG25090520240036141 09/05/2024 SUBEDA ADIWASI 1739003052WL005723 SUBEDA ADIWASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 SUBEDAADIWASI STATE BANK OF INDIA(508548)
216 KARAHAL MP-39-003-010-001/44-B
(MORAVAN) 		1739003052NRG25090520240036142 09/05/2024 DHARMENDRA ADIVASI 1739003052WL005723 DHARMENDRA ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 DHARMENDRAADIVASI STATE BANK OF INDIA(508548)
217 KARAHAL MP-39-003-010-001/447
(MORAVAN) 		1739003052NRG25090520240036143 09/05/2024 SONERAM ADIVASI 1739003052WL005723 SONERAM ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 SONERAMADIVASI STATE BANK OF INDIA(508548)
218 KARAHAL MP-39-003-010-001/448
(MORAVAN) 		1739003052NRG25090520240036144 09/05/2024 FELOO 1739003052WL005723 FELOO 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 FELOO STATE BANK OF INDIA(508548)
219 KARAHAL MP-39-003-010-001/49
(MORAVAN) 		1739003052NRG25090520240036145 09/05/2024 GOLI ADIVASI 1739003052WL005723 GOLI ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 GOLIADIVASI STATE BANK OF INDIA(508548)
220 KARAHAL MP-39-003-010-001/5
(MORAVAN) 		1739003052NRG25090520240036146 09/05/2024 RATI ADIVASI 1739003052WL005723 RATI ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 RATIADIVASI STATE BANK OF INDIA(508548)
221 KARAHAL MP-39-003-010-001/55
(MORAVAN) 		1739003052NRG25090520240036147 09/05/2024 LALARAM ADIVASI 1739003052WL005723 LALARAM ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 LALARAMADIVASI STATE BANK OF INDIA(508548)
222 KARAHAL MP-39-003-010-001/56
(MORAVAN) 		1739003052NRG25090520240036148 09/05/2024 KUNJA ADIWASI 1739003052WL005723 KUNJA ADIWASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 KUNJAADIWASI STATE BANK OF INDIA(508548)
223 KARAHAL MP-39-003-010-001/58
(MORAVAN) 		1739003052NRG25090520240036151 09/05/2024 Ramdas Adivasi 1739003052WL005723 Ramdas Adivasi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 RamdasAdivasi STATE BANK OF INDIA(508548)
224 KARAHAL MP-39-003-010-001/6
(MORAVAN) 		1739003052NRG25090520240036152 09/05/2024 RAMNATH ADIWASI 1739003052WL005723 RAMNATH ADIWASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 RAMNATHADIWASI STATE BANK OF INDIA(508548)
225 KARAHAL MP-39-003-010-001/60
(MORAVAN) 		1739003052NRG25090520240036153 09/05/2024 HARPAL ADIVASI 1739003052WL005723 HARPAL ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 HARPALADIVASI STATE BANK OF INDIA(508548)
226 KARAHAL MP-39-003-010-001/74
(MORAVAN) 		1739003052NRG25090520240036154 09/05/2024 GAJANLAL ADIWASI 1739003052WL005723 GAJANLAL ADIWASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 GAJANLALADIWASI STATE BANK OF INDIA(508548)
227 KARAHAL MP-39-003-010-001/84
(MORAVAN) 		1739003052NRG25090520240036155 09/05/2024 pappu adivasi 1739003052WL005723 pappu adivasi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 pappuadivasi STATE BANK OF INDIA(508548)
228 KARAHAL MP-39-003-010-001/88-A
(MORAVAN) 		1739003052NRG25090520240036156 09/05/2024 AHIVARAN ADIVASI 1739003052WL005723 AHIVARAN ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 AHIVARANADIVASI STATE BANK OF INDIA(508548)
229 KARAHAL MP-39-003-010-001/89
(MORAVAN) 		1739003052NRG25090520240036157 09/05/2024 RAMCHARAN ADIVASI 1739003052WL005723 RAMCHARAN ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 RAMCHARANADIVASI STATE BANK OF INDIA(508548)
230 KARAHAL MP-39-003-010-001/92
(MORAVAN) 		1739003052NRG25090520240036158 09/05/2024 HAKI SINGH AADIWASI 1739003052WL005724 HAKI SINGH AADIWASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 HAKISINGHAADIWASI STATE BANK OF INDIA(508548)
231 KARAHAL MP-39-003-010-001/94
(MORAVAN) 		1739003052NRG25090520240036159 09/05/2024 BALRAM 1739003052WL005724 BALRAM 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 BALRAM STATE BANK OF INDIA(508548)
232 KARAHAL MP-39-003-010-001/95
(MORAVAN) 		1739003052NRG25090520240036160 09/05/2024 CHIMMAN ADIWASI 1739003052WL005724 CHIMMAN ADIWASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 CHIMMANADIWASI STATE BANK OF INDIA(508548)
233 KARAHAL MP-39-003-010-001/95-A
(MORAVAN) 		1739003052NRG25090520240036161 09/05/2024 Shivaraj 1739003052WL005724 Shivaraj 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 Shivaraj INDIA POST PAYMENTS BANK LIMITED(508528)
234 KARAHAL MP-39-003-010-001/97-A
(MORAVAN) 		1739003052NRG25090520240036162 09/05/2024 kamalsingh adiwasi 1739003052WL005724 kamalsingh adiwasi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 kamalsinghadiwasi STATE BANK OF INDIA(508548)
235 KARAHAL MP-39-003-010-001/99
(MORAVAN) 		1739003052NRG25090520240036163 09/05/2024 PATIRAM ADIWASI 1739003052WL005724 PATIRAM ADIWASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 PATIRAMADIWASI STATE BANK OF INDIA(508548)
236 KARAHAL MP-39-003-010-002/222-A
(MORAVAN) 		1739003010NRG25090520240037073 09/05/2024 BHABOOTI JATAV 1739003010WL005787 BHABOOTI JATAV 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 BHABOOTIJATAV STATE BANK OF INDIA(508548)
237 KARAHAL MP-39-003-010-002/222-A
(MORAVAN) 		1739003010NRG25090520240037072 09/05/2024 JAIRAM JATAV 1739003010WL005787 JAIRAM JATAV 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 JAIRAMJATAV STATE BANK OF INDIA(508548)
238 KARAHAL MP-39-003-010-002/229
(MORAVAN) 		1739003010NRG25090520240037074 09/05/2024 KHERA 1739003010WL005787 KHERA 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 KHERA STATE BANK OF INDIA(508548)
239 KARAHAL MP-39-003-010-002/229
(MORAVAN) 		1739003010NRG25090520240037075 09/05/2024 vanto 1739003010WL005787 vanto 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 vanto STATE BANK OF INDIA(508548)
240 KARAHAL MP-39-003-010-002/237
(MORAVAN) 		1739003010NRG25090520240037076 09/05/2024 ATARASINGH GURJAR 1739003010WL005787 ATARASINGH GURJAR 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 ATARASINGHGURJAR STATE BANK OF INDIA(508548)
241 KARAHAL MP-39-003-010-002/237
(MORAVAN) 		1739003010NRG25090520240037077 09/05/2024 bhuri gurjar 1739003010WL005787 bhuri gurjar 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 bhurigurjar STATE BANK OF INDIA(508548)
242 KARAHAL MP-39-003-010-002/238
(MORAVAN) 		1739003010NRG25090520240037078 09/05/2024 MEHARBANSINGH GURJAR 1739003010WL005787 MEHARBANSINGH GURJAR 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 MEHARBANSINGHGURJAR STATE BANK OF INDIA(508548)
243 KARAHAL MP-39-003-010-002/238
(MORAVAN) 		1739003010NRG25090520240037079 09/05/2024 phoolbati gurjar 1739003010WL005787 phoolbati gurjar 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 phoolbatigurjar STATE BANK OF INDIA(508548)
244 KARAHAL MP-39-003-010-002/243
(MORAVAN) 		1739003010NRG25090520240037081 09/05/2024 bhagwati 1739003010WL005787 bhagwati 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 bhagwati STATE BANK OF INDIA(508548)
245 KARAHAL MP-39-003-010-002/243
(MORAVAN) 		1739003010NRG25090520240037080 09/05/2024 SIYARAM 1739003010WL005787 SIYARAM 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 SIYARAM STATE BANK OF INDIA(508548)
246 KARAHAL MP-39-003-010-002/249-A
(MORAVAN) 		1739003010NRG25090520240037082 09/05/2024 MAHESHVARI 1739003010WL005787 MAHESHVARI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 MAHESHVARI NARMADA JHABUA GRAMIN BANK(508515)
247 KARAHAL MP-39-003-010-002/249-A
(MORAVAN) 		1739003010NRG25090520240037083 09/05/2024 rambaran gurjar 1739003010WL005787 rambaran gurjar 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 rambarangurjar STATE BANK OF INDIA(508548)
248 KARAHAL MP-39-003-010-002/253
(MORAVAN) 		1739003010NRG25090520240037084 09/05/2024 KHERU 1739003010WL005787 KHERU 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 KHERU STATE BANK OF INDIA(508548)
249 KARAHAL MP-39-003-010-002/253
(MORAVAN) 		1739003010NRG25090520240037085 09/05/2024 santobai 1739003010WL005787 santobai 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 santobai STATE BANK OF INDIA(508548)
250 KARAHAL MP-39-003-010-002/253-A
(MORAVAN) 		1739003010NRG25090520240037087 09/05/2024 ashok 1739003010WL005787 ashok 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 ashok STATE BANK OF INDIA(508548)
251 KARAHAL MP-39-003-010-002/253-A
(MORAVAN) 		1739003010NRG25090520240037086 09/05/2024 RAMABABOO JATAV 1739003010WL005787 RAMABABOO JATAV 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 RAMABABOOJATAV STATE BANK OF INDIA(508548)
252 KARAHAL MP-39-003-010-002/255
(MORAVAN) 		1739003010NRG25090520240037088 09/05/2024 BHULLAN JATAV 1739003010WL005787 BHULLAN JATAV 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 BHULLANJATAV STATE BANK OF INDIA(508548)
253 KARAHAL MP-39-003-010-002/255
(MORAVAN) 		1739003010NRG25090520240037089 09/05/2024 DAKHKHO JATAV 1739003010WL005787 DAKHKHO JATAV 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 DAKHKHOJATAV STATE BANK OF INDIA(508548)
254 KARAHAL MP-39-003-010-002/268
(MORAVAN) 		1739003010NRG25090520240037091 09/05/2024 munni 1739003010WL005787 munni 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 munni STATE BANK OF INDIA(508548)
255 KARAHAL MP-39-003-010-002/268
(MORAVAN) 		1739003010NRG25090520240037090 09/05/2024 RAMCHARAN 1739003010WL005787 RAMCHARAN 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 RAMCHARAN STATE BANK OF INDIA(508548)
256 KARAHAL MP-39-003-010-002/270-A
(MORAVAN) 		1739003010NRG25090520240037093 09/05/2024 REKHA 1739003010WL005787 REKHA 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 REKHA STATE BANK OF INDIA(508548)
257 KARAHAL MP-39-003-010-002/270-A
(MORAVAN) 		1739003010NRG25090520240037092 09/05/2024 SHAYAMSUNDAR JATAV 1739003010WL005787 SHAYAMSUNDAR JATAV 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 SHAYAMSUNDARJATAV STATE BANK OF INDIA(508548)
258 KARAHAL MP-39-003-010-002/431
(MORAVAN) 		1739003010NRG25090520240037094 09/05/2024 KALYAN SINGH 1739003010WL005787 KALYAN SINGH 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 KALYANSINGH STATE BANK OF INDIA(508548)
259 KARAHAL MP-39-003-010-002/431
(MORAVAN) 		1739003010NRG25090520240037095 09/05/2024 RADHA 1739003010WL005787 RADHA 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 RADHA STATE BANK OF INDIA(508548)
260 KARAHAL MP-39-003-010-002/446
(MORAVAN) 		1739003010NRG25090520240037097 09/05/2024 SUNEETA JATAV 1739003010WL005787 SUNEETA JATAV 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 SUNEETAJATAV STATE BANK OF INDIA(508548)
261 KARAHAL MP-39-003-010-002/446
(MORAVAN) 		1739003010NRG25090520240037096 09/05/2024 SUVRAN JATAV 1739003010WL005787 SUVRAN JATAV 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 SUVRANJATAV STATE BANK OF INDIA(508548)
262 KARAHAL MP-39-003-010-002/453
(MORAVAN) 		1739003010NRG25090520240037099 09/05/2024 KASOOMAL JATAV 1739003010WL005787 KASOOMAL JATAV 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 KASOOMALJATAV STATE BANK OF INDIA(508548)
263 KARAHAL MP-39-003-010-002/453
(MORAVAN) 		1739003010NRG25090520240037098 09/05/2024 lakhan jatav 1739003010WL005787 lakhan jatav 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 lakhanjatav STATE BANK OF INDIA(508548)
264 KARAHAL MP-39-003-010-003/101
(MORAVAN) 		1739003052NRG25090520240036164 09/05/2024 DOLATRAM AADIWASI 1739003052WL005724 DOLATRAM AADIWASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 DOLATRAMAADIWASI STATE BANK OF INDIA(508548)
265 KARAHAL MP-39-003-010-003/105
(MORAVAN) 		1739003052NRG25090520240036165 09/05/2024 karan singh adiwasi 1739003052WL005724 karan singh adiwasi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 karansinghadiwasi STATE BANK OF INDIA(508548)
266 KARAHAL MP-39-003-010-003/108
(MORAVAN) 		1739003052NRG25090520240036166 09/05/2024 TULSI ADIWASI 1739003052WL005724 TULSI ADIWASI 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836380 TULSIADIWASI STATE BANK OF INDIA(508548)
267 KARAHAL MP-39-003-010-003/113
(MORAVAN) 		1739003052NRG25090520240036167 09/05/2024 KHEMRAJ ADIVASI 1739003052WL005724 KHEMRAJ ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 KHEMRAJADIVASI STATE BANK OF INDIA(508548)
268 KARAHAL MP-39-003-010-003/115
(MORAVAN) 		1739003052NRG25090520240036168 09/05/2024 udaysingh adiwasi 1739003052WL005724 udaysingh adiwasi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 udaysinghadiwasi STATE BANK OF INDIA(508548)
269 KARAHAL MP-39-003-010-003/123
(MORAVAN) 		1739003052NRG25090520240036169 09/05/2024 feram adivasi 1739003052WL005724 feram adivasi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 feramadivasi STATE BANK OF INDIA(508548)
270 KARAHAL MP-39-003-010-003/127
(MORAVAN) 		1739003052NRG25090520240036170 09/05/2024 VISHNU 1739003052WL005724 VISHNU 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 VISHNU STATE BANK OF INDIA(508548)
271 KARAHAL MP-39-003-010-003/21
(MORAVAN) 		1739003052NRG25090520240036171 09/05/2024 HARILAL ADIVASI 1739003052WL005724 HARILAL ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 HARILALADIVASI STATE BANK OF INDIA(508548)
272 KARAHAL MP-39-003-010-003/22
(MORAVAN) 		1739003052NRG25090520240036172 09/05/2024 ROSHAN ADIVASI 1739003052WL005724 ROSHAN ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 ROSHANADIVASI STATE BANK OF INDIA(508548)
273 KARAHAL MP-39-003-010-003/30
(MORAVAN) 		1739003052NRG25090520240036173 09/05/2024 shyamalal adivasi 1739003052WL005724 shyamalal adivasi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 shyamalaladivasi STATE BANK OF INDIA(508548)
274 KARAHAL MP-39-003-010-003/30-A
(MORAVAN) 		1739003052NRG25090520240036174 09/05/2024 SIYARAM ADIVASI 1739003052WL005724 SIYARAM ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 SIYARAMADIVASI STATE BANK OF INDIA(508548)
275 KARAHAL MP-39-003-010-003/31
(MORAVAN) 		1739003052NRG25090520240036175 09/05/2024 ASHOK ADIVASI 1739003052WL005724 ASHOK ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 ASHOKADIVASI STATE BANK OF INDIA(508548)
276 KARAHAL MP-39-003-010-003/33
(MORAVAN) 		1739003052NRG25090520240036176 09/05/2024 MISHREE ADIWASI 1739003052WL005724 MISHREE ADIWASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 MISHREEADIWASI STATE BANK OF INDIA(508548)
277 KARAHAL MP-39-003-010-003/33-A
(MORAVAN) 		1739003052NRG25090520240036177 09/05/2024 KALYAN ADIVASI 1739003052WL005724 KALYAN ADIVASI 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836380 KALYANADIVASI STATE BANK OF INDIA(508548)
278 KARAHAL MP-39-003-010-003/36-A
(MORAVAN) 		1739003052NRG25090520240036178 09/05/2024 SEVAK 1739003052WL005724 SEVAK 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836380 SEVAK STATE BANK OF INDIA(508548)
279 KARAHAL MP-39-003-010-003/47
(MORAVAN) 		1739003052NRG25090520240036179 09/05/2024 HEERALAL ADIVASI 1739003052WL005724 HEERALAL ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 HEERALALADIVASI STATE BANK OF INDIA(508548)
280 KARAHAL MP-39-003-010-003/57
(MORAVAN) 		1739003052NRG25090520240036180 09/05/2024 RANGAI ADIVASI 1739003052WL005724 RANGAI ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 RANGAIADIVASI STATE BANK OF INDIA(508548)
281 KARAHAL MP-39-003-010-003/59
(MORAVAN) 		1739003052NRG25090520240036181 09/05/2024 PREMNARAYAN ADIWASI 1739003052WL005724 PREMNARAYAN ADIWASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 PREMNARAYANADIWASI STATE BANK OF INDIA(508548)
282 KARAHAL MP-39-003-010-003/62
(MORAVAN) 		1739003052NRG25090520240036182 09/05/2024 BHARAT ADIVASI 1739003052WL005724 BHARAT ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 BHARATADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
283 KARAHAL MP-39-003-010-003/72
(MORAVAN) 		1739003052NRG25090520240036183 09/05/2024 KOMAL ADIVASI 1739003052WL005724 KOMAL ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 KOMALADIVASI STATE BANK OF INDIA(508548)
284 KARAHAL MP-39-003-010-004/12
(MORAVAN) 		1739003052NRG25090520240036184 09/05/2024 RAJARAM ADIVASI 1739003052WL005724 RAJARAM ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 RAJARAMADIVASI STATE BANK OF INDIA(508548)
285 KARAHAL MP-39-003-010-004/29
(MORAVAN) 		1739003052NRG25090520240036186 09/05/2024 NARAYAN 1739003052WL005724 NARAYAN 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 NARAYAN STATE BANK OF INDIA(508548)
286 KARAHAL MP-39-003-010-004/32
(MORAVAN) 		1739003052NRG25090520240036187 09/05/2024 DEVIRAM ADIVASI 1739003052WL005724 DEVIRAM ADIVASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 DEVIRAMADIVASI STATE BANK OF INDIA(508548)
287 KARAHAL MP-39-003-010-004/38
(MORAVAN) 		1739003052NRG25090520240036188 09/05/2024 RAMKISHOR ADIWASI 1739003052WL005724 RAMKISHOR ADIWASI 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 RAMKISHORADIWASI STATE BANK OF INDIA(508548)
288 KARAHAL MP-39-003-013-001/411
(BUDHERA) 		1739003013NRG25080520240034661 09/05/2024 KAMLI 1739003013WL005501 KAMLI 00415 SBIN0030157 972 972 Processed 13/05/2024 784836380 KAMLI STATE BANK OF INDIA(508548)
289 KARAHAL MP-39-003-013-001/411
(BUDHERA) 		1739003013NRG25080520240034660 09/05/2024 Madiya 1739003013WL005501 Madiya 00415 SBIN0030157 972 972 Processed 13/05/2024 784836380 Madiya STATE BANK OF INDIA(508548)
290 KARAHAL MP-39-003-013-001/422
(BUDHERA) 		1739003013NRG25080520240034662 09/05/2024 Shankar Banjara 1739003013WL005501 Shankar Banjara 00415 SBIN0030157 972 972 Processed 13/05/2024 784836380 ShankarBanjara STATE BANK OF INDIA(508548)
291 KARAHAL MP-39-003-013-001/424
(BUDHERA) 		1739003013NRG25080520240034663 09/05/2024 puram banjara 1739003013WL005501 puram banjara 00415 SBIN0030157 972 972 Processed 13/05/2024 784836380 purambanjara INDIA POST PAYMENTS BANK LIMITED(508528)
292 KARAHAL MP-39-003-013-001/424
(BUDHERA) 		1739003013NRG25080520240034664 09/05/2024 rekha banjara 1739003013WL005501 rekha banjara 00415 SBIN0030157 972 972 Processed 13/05/2024 784836380 rekhabanjara STATE BANK OF INDIA(508548)
293 KARAHAL MP-39-003-013-001/63
(BUDHERA) 		1739003013NRG25080520240034668 09/05/2024 AMARLAL 1739003013WL005501 AMARLAL 00415 SBIN0030157 972 972 Processed 13/05/2024 784836380 AMARLAL PUNJAB NATIONAL BANK(508568)
294 KARAHAL MP-39-003-013-001/650
(BUDHERA) 		1739003013NRG25080520240034670 09/05/2024 RAMBHAROSHE 1739003013WL005501 RAMBHAROSHE 00415 SBIN0030157 972 972 Processed 13/05/2024 784836380 RAMBHAROSHE STATE BANK OF INDIA(508548)
295 KARAHAL MP-39-003-013-001/674
(BUDHERA) 		1739003013NRG25080520240034671 09/05/2024 CHANDRABHAN 1739003013WL005501 CHANDRABHAN 00415 SBIN0030157 972 972 Processed 13/05/2024 784836380 CHANDRABHAN STATE BANK OF INDIA(508548)
296 KARAHAL MP-39-003-013-001/682
(BUDHERA) 		1739003013NRG25080520240034672 09/05/2024 Antar Bheel 1739003013WL005501 Antar Bheel 00415 SBIN0030157 972 972 Processed 13/05/2024 784836380 AntarBheel STATE BANK OF INDIA(508548)
297 KARAHAL MP-39-003-013-001/682
(BUDHERA) 		1739003013NRG25080520240034673 09/05/2024 Rangita Bai Bheel 1739003013WL005501 Rangita Bai Bheel 00415 SBIN0030157 972 972 Processed 13/05/2024 784836380 RangitaBaiBheel STATE BANK OF INDIA(508548)
298 KARAHAL MP-39-003-013-001/69
(BUDHERA) 		1739003013NRG25080520240034676 09/05/2024 BALYA 1739003013WL005501 BALYA 00415 SBIN0030157 972 972 Processed 13/05/2024 784836380 BALYA PUNJAB NATIONAL BANK(508568)
299 KARAHAL MP-39-003-013-001/71
(BUDHERA) 		1739003013NRG25080520240034678 09/05/2024 RATNEE 1739003013WL005501 RATNEE 00415 SBIN0030157 972 972 Processed 13/05/2024 784836380 RATNEE STATE BANK OF INDIA(508548)
300 KARAHAL MP-39-003-013-001/99-B
(BUDHERA) 		1739003013NRG25080520240034682 09/05/2024 MANSINGH 1739003013WL005501 MANSINGH 00415 SBIN0030157 972 972 Processed 13/05/2024 784836380 MANSINGH PUNJAB NATIONAL BANK(508568)
301 KARAHAL MP-39-003-026-001/105-A
(REECHEE) 		1739003026NRG25050520240033089 09/05/2024 Seema 1739003026WL005342 Seema 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 Seema STATE BANK OF INDIA(508548)
302 KARAHAL MP-39-003-026-001/2
(REECHEE) 		1739003026NRG25060520240033646 09/05/2024 ramcharan 1739003026WL005439 ramcharan 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 ramcharan STATE BANK OF INDIA(508548)
303 KARAHAL MP-39-003-026-001/27
(REECHEE) 		1739003026NRG25050520240033084 09/05/2024 radheshyam 1739003026WL005341 radheshyam 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 radheshyam STATE BANK OF INDIA(508548)
304 KARAHAL MP-39-003-026-001/291
(REECHEE) 		1739003026NRG25060520240033649 09/05/2024 dhrma 1739003026WL005439 dhrma 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 dhrma STATE BANK OF INDIA(508548)
305 KARAHAL MP-39-003-026-001/294
(REECHEE) 		1739003026NRG25050520240033079 09/05/2024 ramratan 1739003026WL005340 ramratan 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 ramratan STATE BANK OF INDIA(508548)
306 KARAHAL MP-39-003-026-001/308
(REECHEE) 		1739003026NRG25050520240033068 09/05/2024 sanket 1739003026WL005338 sanket 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 sanket STATE BANK OF INDIA(508548)
307 KARAHAL MP-39-003-026-001/310-A
(REECHEE) 		1739003026NRG25050520240033096 09/05/2024 Priti 1739003026WL005343 Priti 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 Priti STATE BANK OF INDIA(508548)
308 KARAHAL MP-39-003-026-001/311-A
(REECHEE) 		1739003026NRG25050520240033097 09/05/2024 Vishaka 1739003026WL005343 Vishaka 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 Vishaka STATE BANK OF INDIA(508548)
309 KARAHAL MP-39-003-026-001/408-A
(REECHEE) 		1739003026NRG25060520240033652 09/05/2024 Lokesh 1739003026WL005439 Lokesh 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 Lokesh STATE BANK OF INDIA(508548)
310 KARAHAL MP-39-003-026-001/493
(REECHEE) 		1739003026NRG25050520240033072 09/05/2024 Sanjay 1739003026WL005338 Sanjay 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 Sanjay STATE BANK OF INDIA(508548)
311 KARAHAL MP-39-003-026-001/497
(REECHEE) 		1739003026NRG25050520240033103 09/05/2024 Vikram 1739003026WL005343 Vikram 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 Vikram STATE BANK OF INDIA(508548)
312 KARAHAL MP-39-003-026-001/513-A
(REECHEE) 		1739003026NRG25060520240033641 09/05/2024 Radhika aadiwasi 1739003026WL005438 Radhika aadiwasi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 Radhikaaadiwasi PUNJAB NATIONAL BANK(508568)
313 KARAHAL MP-39-003-026-001/612
(REECHEE) 		1739003026NRG25060520240033642 09/05/2024 Dinesh Singh Rajawat 1739003026WL005438 Dinesh Singh Rajawat 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 DineshSinghRajawat STATE BANK OF INDIA(508548)
314 KARAHAL MP-39-003-026-001/613
(REECHEE) 		1739003026NRG25060520240033644 09/05/2024 Satyakumar singh 1739003026WL005438 Satyakumar singh 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 Satyakumarsingh STATE BANK OF INDIA(508548)
315 KARAHAL MP-39-003-026-001/613-A
(REECHEE) 		1739003026NRG25060520240033645 09/05/2024 Gaytree devi 1739003026WL005438 Gaytree devi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 Gaytreedevi STATE BANK OF INDIA(508548)
316 KARAHAL MP-39-003-026-002/415
(REECHEE) 		1739003040NRG25090520240036212 09/05/2024 Brajmohan Adivasi 1739003040WL005726 Brajmohan Adivasi 00415 SBIN0030157 972 972 Processed 13/05/2024 784836380 BrajmohanAdivasi STATE BANK OF INDIA(508548)
317 KARAHAL MP-39-003-038-001/21-A
(GORAS) 		1739003038NRG25090520240036300 09/05/2024 BALCHANDR 1739003038WL005736 BALCHANDR 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 BALCHANDR STATE BANK OF INDIA(508548)
318 KARAHAL MP-39-003-038-001/21-B
(GORAS) 		1739003038NRG25090520240036301 09/05/2024 MAMTA GURJAR 1739003038WL005736 MAMTA GURJAR 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 MAMTAGURJAR STATE BANK OF INDIA(508548)
319 KARAHAL MP-39-003-038-001/21-C
(GORAS) 		1739003038NRG25090520240036302 09/05/2024 RINKU GURJAR 1739003038WL005736 RINKU GURJAR 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 RINKUGURJAR STATE BANK OF INDIA(508548)
320 KARAHAL MP-39-003-038-001/277
(GORAS) 		1739003038NRG25090520240036308 09/05/2024 ramshri 1739003038WL005736 ramshri 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 ramshri PUNJAB NATIONAL BANK(508568)
321 KARAHAL MP-39-003-038-001/316
(GORAS) 		1739003038NRG25090520240036311 09/05/2024 raghubati 1739003038WL005736 raghubati 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 raghubati STATE BANK OF INDIA(508548)
322 KARAHAL MP-39-003-038-001/838
(GORAS) 		1739003038NRG25090520240036318 09/05/2024 Avinash Adivasi 1739003038WL005736 Avinash Adivasi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 AvinashAdivasi PUNJAB NATIONAL BANK(508568)
323 KARAHAL MP-39-003-038-001/858-A
(GORAS) 		1739003038NRG25090520240036319 09/05/2024 Karti Adivasi 1739003038WL005736 Karti Adivasi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 KartiAdivasi STATE BANK OF INDIA(508548)
324 KARAHAL MP-39-003-038-001/876
(GORAS) 		1739003038NRG25090520240036321 09/05/2024 Kundan Aadiwsi 1739003038WL005736 Kundan Aadiwsi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 KundanAadiwsi STATE BANK OF INDIA(508548)
325 KARAHAL MP-39-003-038-001/929
(GORAS) 		1739003038NRG25090520240036328 09/05/2024 Basanti Adivasi 1739003038WL005736 Basanti Adivasi 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 BasantiAdivasi PUNJAB NATIONAL BANK(508568)
326 KARAHAL MP-39-003-038-001/950
(GORAS) 		1739003038NRG25090520240036331 09/05/2024 nandram 1739003038WL005736 nandram 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 nandram STATE BANK OF INDIA(508548)
327 KARAHAL MP-39-003-044-001/91-B
(SUNSWANDA) 		1739003044NRG25090520240035532 09/05/2024 Bholaram 1739003044WL005586 Bholaram 00415 SBIN0030157 1215 1215 Processed 13/05/2024 784836380 Bholaram STATE BANK OF INDIA(508548)
328 KARAHAL MP-39-003-045-002/400
(SURJUPURA) 		1739003045NRG25090520240037560 09/05/2024 Ramswaroop 1739003045WL005827 Ramswaroop 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 Ramswaroop STATE BANK OF INDIA(508548)
329 KARAHAL MP-39-003-045-002/571-B
(SURJUPURA) 		1739003045NRG25090520240037501 09/05/2024 Munesi Bai 1739003045WL005819 Munesi Bai 00415 SBIN0030157 243 243 Processed 13/05/2024 784836380 MunesiBai STATE BANK OF INDIA(508548)
330 KARAHAL MP-39-003-049-001/114
(CHITARA) 		1739003049NRG25090520240037031 09/05/2024 RAMESH 1739003049WL005784 RAMESH 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 RAMESH STATE BANK OF INDIA(508548)
331 KARAHAL MP-39-003-049-001/70
(CHITARA) 		1739003049NRG25090520240037035 09/05/2024 pritam 1739003049WL005784 pritam 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 pritam STATE BANK OF INDIA(508548)
332 KARAHAL MP-39-003-049-002/35
(CHITARA) 		1739003049NRG25090520240037026 09/05/2024 SUMITRA 1739003049WL005783 SUMITRA 00415 SBIN0030157 1458 1458 Processed 13/05/2024 784836380 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 199503 199503
333 KARAHAL MP-39-003-045-002/249-A
(SURJUPURA) 		1739003045NRG25090520240037498 09/05/2024 Santya Adiwasi 1739003045WL005817 Santya Adiwasi 00415 SBIN0030166 2916 2916 Processed 13/05/2024 784836380 SantyaAdiwasi STATE BANK OF INDIA(508548)
334 KARAHAL MP-39-003-045-002/258-B
(SURJUPURA) 		1739003045NRG25090520240037647 09/05/2024 Nandram Aadiwasi 1739003045WL005836 Nandram Aadiwasi 00415 SBIN0030166 1458 1458 Processed 13/05/2024 784836380 NandramAadiwasi FINO PAYMENTS BANK LTD(608001)
335 KARAHAL MP-39-003-045-002/273-C
(SURJUPURA) 		1739003045NRG25090520240037624 09/05/2024 Seetaram 1739003045WL005833 Seetaram 00415 SBIN0030166 1458 1458 Processed 13/05/2024 784836380 Seetaram STATE BANK OF INDIA(508548)
336 KARAHAL MP-39-003-045-002/280-C
(SURJUPURA) 		1739003045NRG25090520240037499 09/05/2024 Bablu 1739003045WL005817 Bablu 00415 SBIN0030166 2916 2916 Processed 13/05/2024 784836380 Bablu STATE BANK OF INDIA(508548)
337 KARAHAL MP-39-003-045-002/292
(SURJUPURA) 		1739003045NRG25090520240037502 09/05/2024 ramjilal 1739003045WL005820 ramjilal 00415 SBIN0030166 2916 2916 Processed 13/05/2024 784836380 ramjilal STATE BANK OF INDIA(508548)
338 KARAHAL MP-39-003-045-002/343
(SURJUPURA) 		1739003045NRG25090520240037657 09/05/2024 Raghuvir 1739003045WL005844 Raghuvir 00415 SBIN0030166 1458 1458 Processed 13/05/2024 784836380 Raghuvir NARMADA JHABUA GRAMIN BANK(508515)
339 KARAHAL MP-39-003-045-002/362
(SURJUPURA) 		1739003045NRG25090520240037503 09/05/2024 shishupal 1739003045WL005821 shishupal 00415 SBIN0030166 2916 2916 Processed 13/05/2024 784836380 shishupal PUNJAB NATIONAL BANK(508568)
340 KARAHAL MP-39-003-045-002/400-A
(SURJUPURA) 		1739003045NRG25090520240037559 09/05/2024 Pratap 1739003045WL005826 Pratap 00415 SBIN0030166 972 972 Processed 13/05/2024 784836380 Pratap STATE BANK OF INDIA(508548)
341 KARAHAL MP-39-003-045-002/421-A
(SURJUPURA) 		1739003045NRG25090520240037651 09/05/2024 Ramshree 1739003045WL005839 Ramshree 00415 SBIN0030166 2916 2916 Processed 13/05/2024 784836380 Ramshree STATE BANK OF INDIA(508548)
342 KARAHAL MP-39-003-045-002/422-A
(SURJUPURA) 		1739003045NRG25090520240037656 09/05/2024 Mangal 1739003045WL005843 Mangal 00415 SBIN0030166 2916 2916 Processed 13/05/2024 784836380 Mangal STATE BANK OF INDIA(508548)
343 KARAHAL MP-39-003-045-002/451-D
(SURJUPURA) 		1739003045NRG25090520240037649 09/05/2024 Rajesh 1739003045WL005837 Rajesh 00415 SBIN0030166 2916 2916 Processed 13/05/2024 784836380 Rajesh STATE BANK OF INDIA(508548)
344 KARAHAL MP-39-003-045-002/454-A
(SURJUPURA) 		1739003045NRG25090520240037562 09/05/2024 Aasha 1739003045WL005829 Aasha 00415 SBIN0030166 2916 2916 Processed 13/05/2024 784836380 Aasha STATE BANK OF INDIA(508548)
345 KARAHAL MP-39-003-045-002/534
(SURJUPURA) 		1739003045NRG25090520240037653 09/05/2024 Somi 1739003045WL005841 Somi 00415 SBIN0030166 243 243 Processed 13/05/2024 784836380 Somi STATE BANK OF INDIA(508548)
346 KARAHAL MP-39-003-045-002/563-B
(SURJUPURA) 		1739003045NRG25090520240037497 09/05/2024 Mudya 1739003045WL005816 Mudya 00415 SBIN0030166 486 486 Processed 13/05/2024 784836380 Mudya STATE BANK OF INDIA(508548)
SubTotal 29403 29403
347 KARAHAL MP-39-003-032-002/372
(FATEHPUR) 		1739003032NRG25090520240037738 09/05/2024 MURLI VAISHNAV 1739003032WL005867 MURLI VAISHNAV 00415 SBIN0030303 729 729 Processed 13/05/2024 784836380 MURLIVAISHNAV STATE BANK OF INDIA(508548)
SubTotal 729 729
348 KARAHAL MP-39-003-021-001/333
(KALARNA) 		1739003021NRG25090520240035589 09/05/2024 VINOD KUMAR SINGHAL 1739003021WL005630 VINOD KUMAR SINGHAL 00462 UCBA0001082 1458 1458 Processed 13/05/2024 784836380 VINODKUMARSINGHAL UCO BANK(607066)
349 KARAHAL MP-39-003-021-002/333
(KALARNA) 		1739003021NRG25090520240035597 09/05/2024 BABLU AADIWASHI 1739003021WL005637 BABLU AADIWASHI 00462 UCBA0001082 1458 1458 Processed 13/05/2024 784836380 BABLUAADIWASHI UCO BANK(607066)
350 KARAHAL MP-39-003-021-002/63
(KALARNA) 		1739003021NRG25090520240035605 09/05/2024 PREM BAI AADIWASHI 1739003021WL005643 PREM BAI AADIWASHI 00462 UCBA0001082 1458 1458 Processed 13/05/2024 784836380 PREMBAIAADIWASHI UCO BANK(607066)
351 KARAHAL MP-39-003-022-001/100
(DHENGDA) 		1739003022NRG25090520240037422 09/05/2024 PRABHOO 1739003022WL005814 PRABHOO 00462 UCBA0001082 1458 1458 Processed 13/05/2024 784836380 PRABHOO UCO BANK(607066)
352 KARAHAL MP-39-003-022-001/63
(DHENGDA) 		1739003022NRG25090520240037217 09/05/2024 Munni 1739003022WL005793 Munni 00462 UCBA0001082 1458 1458 Processed 13/05/2024 784836380 Munni UCO BANK(607066)
353 KARAHAL MP-39-003-022-001/821-A
(DHENGDA) 		1739003022NRG25090520240037667 09/05/2024 Bajrangi Adiwasi 1739003022WL005854 Bajrangi Adiwasi 00462 UCBA0001082 1458 1458 Processed 13/05/2024 784836380 BajrangiAdiwasi UCO BANK(607066)
354 KARAHAL MP-39-003-022-001/839
(DHENGDA) 		1739003022NRG25090520240037665 09/05/2024 Rampyari 1739003022WL005852 Rampyari 00462 UCBA0001082 1458 1458 Processed 13/05/2024 784836380 Rampyari STATE BANK OF INDIA(508548)
355 KARAHAL MP-39-003-022-001/863
(DHENGDA) 		1739003022NRG25090520240037666 09/05/2024 Ramraj Adiwasi 1739003022WL005853 Ramraj Adiwasi 00462 UCBA0001082 1458 1458 Processed 13/05/2024 784836380 RamrajAdiwasi UCO BANK(607066)
356 KARAHAL MP-39-003-032-002/115
(FATEHPUR) 		1739003032NRG25090520240037730 09/05/2024 Devkinandan 1739003032WL005867 Devkinandan 00462 UCBA0001082 729 729 Processed 13/05/2024 784836380 Devkinandan CENTRAL BANK OF INDIA(607115)
357 KARAHAL MP-39-003-032-002/115
(FATEHPUR) 		1739003032NRG25090520240037731 09/05/2024 meena 1739003032WL005867 meena 00462 UCBA0001082 729 729 Processed 13/05/2024 784836380 meena UCO BANK(607066)
358 KARAHAL MP-39-003-032-002/116
(FATEHPUR) 		1739003032NRG25090520240037733 09/05/2024 anjna 1739003032WL005867 anjna 00462 UCBA0001082 729 729 Processed 13/05/2024 784836380 anjna UCO BANK(607066)
359 KARAHAL MP-39-003-032-002/116
(FATEHPUR) 		1739003032NRG25090520240037732 09/05/2024 puran 1739003032WL005867 puran 00462 UCBA0001082 729 729 Processed 13/05/2024 784836380 puran UCO BANK(607066)
360 KARAHAL MP-39-003-032-002/220
(FATEHPUR) 		1739003032NRG25090520240037734 09/05/2024 Rajiya Bai 1739003032WL005867 Rajiya Bai 00462 UCBA0001082 729 729 Processed 13/05/2024 784836380 RajiyaBai UCO BANK(607066)
361 KARAHAL MP-39-003-032-002/365
(FATEHPUR) 		1739003032NRG25090520240037735 09/05/2024 hemant 1739003032WL005867 hemant 00462 UCBA0001082 729 729 Processed 13/05/2024 784836380 hemant UCO BANK(607066)
362 KARAHAL MP-39-003-032-002/365
(FATEHPUR) 		1739003032NRG25090520240037736 09/05/2024 sarita 1739003032WL005867 sarita 00462 UCBA0001082 729 729 Processed 13/05/2024 784836380 sarita UCO BANK(607066)
363 KARAHAL MP-39-003-032-002/411-D
(FATEHPUR) 		1739003032NRG25090520240037767 09/05/2024 Poorti Jat 1739003032WL005867 Poorti Jat 00462 UCBA0001082 729 729 Processed 13/05/2024 784836380 PoortiJat UCO BANK(607066)
364 KARAHAL MP-39-003-032-002/414
(FATEHPUR) 		1739003032NRG25090520240037771 09/05/2024 Babli Jat 1739003032WL005867 Babli Jat 00462 UCBA0001082 729 729 Processed 13/05/2024 784836380 BabliJat UCO BANK(607066)
365 KARAHAL MP-39-003-032-002/81
(FATEHPUR) 		1739003032NRG25090520240037772 09/05/2024 ramsingh 1739003032WL005867 ramsingh 00462 UCBA0001082 729 729 Processed 13/05/2024 784836380 ramsingh UCO BANK(607066)
366 KARAHAL MP-39-003-032-002/86
(FATEHPUR) 		1739003032NRG25090520240037777 09/05/2024 SUMITRA 1739003032WL005867 SUMITRA 00462 UCBA0001082 729 729 Processed 13/05/2024 784836380 SUMITRA UCO BANK(607066)
367 KARAHAL MP-39-003-040-001/227-B
(KALMEE KAKARDA) 		1739003040NRG25090520240036224 09/05/2024 nandlal 1739003040WL005726 nandlal 00462 UCBA0001082 972 972 Processed 13/05/2024 784836380 nandlal UCO BANK(607066)
368 KARAHAL MP-39-003-040-001/227-B
(KALMEE KAKARDA) 		1739003040NRG25090520240036225 09/05/2024 Racna 1739003040WL005726 Racna 00462 UCBA0001082 972 972 Processed 13/05/2024 784836380 Racna UCO BANK(607066)
369 KARAHAL MP-39-003-040-001/379
(KALMEE KAKARDA) 		1739003040NRG25090520240036226 09/05/2024 ramniwas 1739003040WL005726 ramniwas 00462 UCBA0001082 972 972 Processed 13/05/2024 784836380 ramniwas UCO BANK(607066)
370 KARAHAL MP-39-003-040-001/379
(KALMEE KAKARDA) 		1739003040NRG25090520240036227 09/05/2024 Santi 1739003040WL005726 Santi 00462 UCBA0001082 972 972 Processed 13/05/2024 784836380 Santi UCO BANK(607066)
371 KARAHAL MP-39-003-046-001/756-C
(KELOR) 		1739003046NRG25090520240035904 09/05/2024 Suneel Aadivasi 1739003046WL005705 Suneel Aadivasi 00462 UCBA0001082 1215 1215 Rejected 13/05/2024 784836380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24786 24786
372 KARAHAL MP-39-003-032-002/394
(FATEHPUR) 		1739003032NRG25090520240037758 09/05/2024 vishnu 1739003032WL005867 vishnu 00468 UBIN0575437 729 729 Processed 13/05/2024 784836380 vishnu STATE BANK OF INDIA(508548)
373 KARAHAL MP-39-003-032-002/411-C
(FATEHPUR) 		1739003032NRG25090520240037766 09/05/2024 Rupali Vaisnav 1739003032WL005867 Rupali Vaisnav 00468 UBIN0575437 729 729 Processed 13/05/2024 784836380 RupaliVaisnav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
374 KARAHAL MP-39-003-046-001/580
(KELOR) 		1739003046NRG25090520240035902 09/05/2024 Rajendra 1739003046WL005705 Rajendra 00532 CBIN0R20002 1215 1215 Processed 13/05/2024 784836380 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1215 1215
375 KARAHAL MP-39-003-026-001/302-A
(REECHEE) 		1739003026NRG25050520240033085 09/05/2024 Siyaram 1739003026WL005341 Siyaram 00688 FINO0001446 1458 1458 Processed 13/05/2024 784836380 Siyaram PUNJAB NATIONAL BANK(508568)
376 KARAHAL MP-39-003-026-002/475
(REECHEE) 		1739003040NRG25090520240036213 09/05/2024 Vijay 1739003040WL005726 Vijay 00688 FINO0001446 972 972 Processed 13/05/2024 784836380 Vijay FINO PAYMENTS BANK LTD(608001)
377 KARAHAL MP-39-003-026-002/479
(REECHEE) 		1739003040NRG25090520240036214 09/05/2024 Guddu 1739003040WL005726 Guddu 00688 FINO0001446 972 972 Processed 13/05/2024 784836380 Guddu FINO PAYMENTS BANK LTD(608001)
378 KARAHAL MP-39-003-046-001/204-A
(KELOR) 		1739003046NRG25090520240035892 09/05/2024 Ajay Adivasi 1739003046WL005705 Ajay Adivasi 00688 FINO0001446 1215 1215 Processed 13/05/2024 784836380 AjayAdivasi FINO PAYMENTS BANK LTD(608001)
379 KARAHAL MP-39-003-046-001/221-A
(KELOR) 		1739003046NRG25090520240035893 09/05/2024 Rajkumar 1739003046WL005705 Rajkumar 00688 FINO0001446 1215 1215 Processed 13/05/2024 784836380 Rajkumar FINO PAYMENTS BANK LTD(608001)
380 KARAHAL MP-39-003-046-001/332-C
(KELOR) 		1739003046NRG25090520240035894 09/05/2024 Jasram 1739003046WL005705 Jasram 00688 FINO0001446 1215 1215 Processed 13/05/2024 784836380 Jasram FINO PAYMENTS BANK LTD(608001)
381 KARAHAL MP-39-003-046-001/349-A
(KELOR) 		1739003046NRG25090520240035896 09/05/2024 Ajay Adiwasi 1739003046WL005705 Ajay Adiwasi 00688 FINO0001446 1215 1215 Processed 13/05/2024 784836380 AjayAdiwasi FINO PAYMENTS BANK LTD(608001)
382 KARAHAL MP-39-003-046-001/361-A
(KELOR) 		1739003046NRG25090520240035909 09/05/2024 Divan Adivasi 1739003046WL005706 Divan Adivasi 00688 FINO0001446 1215 1215 Processed 13/05/2024 784836380 DivanAdivasi FINO PAYMENTS BANK LTD(608001)
383 KARAHAL MP-39-003-046-001/556
(KELOR) 		1739003046NRG25090520240035900 09/05/2024 sapir 1739003046WL005705 sapir 00688 FINO0001446 1215 1215 Processed 13/05/2024 784836380 sapir FINO PAYMENTS BANK LTD(608001)
384 KARAHAL MP-39-003-046-001/633
(KELOR) 		1739003046NRG25090520240035911 09/05/2024 Ramsevk 1739003046WL005706 Ramsevk 00688 FINO0001446 1215 1215 Processed 13/05/2024 784836380 Ramsevk INDIA POST PAYMENTS BANK LIMITED(508528)
385 KARAHAL MP-39-003-046-001/688
(KELOR) 		1739003046NRG25090520240035913 09/05/2024 Suraj 1739003046WL005706 Suraj 00688 FINO0001446 1215 1215 Processed 13/05/2024 784836380 Suraj FINO PAYMENTS BANK LTD(608001)
386 KARAHAL MP-39-003-046-001/749
(KELOR) 		1739003046NRG25090520240035903 09/05/2024 banti 1739003046WL005705 banti 00688 FINO0001446 1215 1215 Processed 13/05/2024 784836380 banti FINO PAYMENTS BANK LTD(608001)
SubTotal 14337 14337
387 KARAHAL MP-39-003-045-002/362-B
(SURJUPURA) 		1739003045NRG25090520240037555 09/05/2024 Anita 1739003045WL005822 Anita 00688 FINO0009003 2916 2916 Processed 13/05/2024 784836380 Anita FINO PAYMENTS BANK LTD(608001)
388 KARAHAL MP-39-003-045-002/475-A
(SURJUPURA) 		1739003045NRG25090520240037621 09/05/2024 MANGAL 1739003045WL005831 MANGAL 00688 FINO0009003 2916 2916 Processed 13/05/2024 784836380 MANGAL FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
389 KARAHAL MP-39-003-004-004/32-B
(MADANPUR) 		1739003049NRG25090520240037017 09/05/2024 Beerendra 1739003049WL005783 Beerendra 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784836380 Beerendra INDIA POST PAYMENTS BANK LIMITED(508528)
390 KARAHAL MP-39-003-004-004/32-B
(MADANPUR) 		1739003049NRG25090520240037018 09/05/2024 Muskan Sharma 1739003049WL005783 Muskan Sharma 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784836380 MuskanSharma INDIA POST PAYMENTS BANK LIMITED(508528)
391 KARAHAL MP-39-003-004-004/35-A
(MADANPUR) 		1739003049NRG25090520240037020 09/05/2024 SAVEETA 1739003049WL005783 SAVEETA 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784836380 SAVEETA INDIA POST PAYMENTS BANK LIMITED(508528)
392 KARAHAL MP-39-003-005-002/111-A
(BARGAWAN) 		1739003049NRG25090520240037028 09/05/2024 GAYATRI 1739003049WL005784 GAYATRI 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784836380 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
393 KARAHAL MP-39-003-005-002/111-A
(BARGAWAN) 		1739003049NRG25090520240037027 09/05/2024 RAMKISHOR 1739003049WL005784 RAMKISHOR 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784836380 RAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
394 KARAHAL MP-39-003-005-002/111-B
(BARGAWAN) 		1739003049NRG25090520240037022 09/05/2024 BINITA 1739003049WL005783 BINITA 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784836380 BINITA INDIA POST PAYMENTS BANK LIMITED(508528)
395 KARAHAL MP-39-003-005-002/111-B
(BARGAWAN) 		1739003049NRG25090520240037021 09/05/2024 RAMBRAN 1739003049WL005783 RAMBRAN 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784836380 RAMBRAN INDIA POST PAYMENTS BANK LIMITED(508528)
396 KARAHAL MP-39-003-005-002/54-C
(BARGAWAN) 		1739003049NRG25090520240037023 09/05/2024 DURGSINGH 1739003049WL005783 DURGSINGH 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784836380 DURGSINGH INDUSIND BANK(607189)
397 KARAHAL MP-39-003-005-002/54-C
(BARGAWAN) 		1739003049NRG25090520240037024 09/05/2024 Mithlesh Gurjar 1739003049WL005783 Mithlesh Gurjar 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784836380 MithleshGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
398 KARAHAL MP-39-003-010-001/562
(MORAVAN) 		1739003052NRG25090520240036150 09/05/2024 Ramneevas Adiwasi 1739003052WL005723 Ramneevas Adiwasi 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784836380 RamneevasAdiwasi STATE BANK OF INDIA(508548)
399 KARAHAL MP-39-003-013-001/559
(BUDHERA) 		1739003013NRG25080520240034665 09/05/2024 rakesh 1739003013WL005501 rakesh 00691 IPOS0000001 972 972 Processed 13/05/2024 784836380 rakesh PUNJAB NATIONAL BANK(508568)
400 KARAHAL MP-39-003-022-001/820-A
(DHENGDA) 		1739003022NRG25090520240037673 09/05/2024 Pappur 1739003022WL005860 Pappur 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784836380 Pappur INDIA POST PAYMENTS BANK LIMITED(508528)
401 KARAHAL MP-39-003-026-001/612-A
(REECHEE) 		1739003026NRG25060520240033643 09/05/2024 Nitu devi 1739003026WL005438 Nitu devi 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784836380 Nitudevi INDIA POST PAYMENTS BANK LIMITED(508528)
402 KARAHAL MP-39-003-032-002/385
(FATEHPUR) 		1739003032NRG25090520240037752 09/05/2024 soniya 1739003032WL005867 soniya 00691 IPOS0000001 729 729 Processed 13/05/2024 784836380 soniya INDIA POST PAYMENTS BANK LIMITED(508528)
403 KARAHAL MP-39-003-032-002/385
(FATEHPUR) 		1739003032NRG25090520240037751 09/05/2024 vivek 1739003032WL005867 vivek 00691 IPOS0000001 729 729 Processed 13/05/2024 784836380 vivek UCO BANK(607066)
404 KARAHAL MP-39-003-049-001/114
(CHITARA) 		1739003049NRG25090520240037032 09/05/2024 Rampyari Gurjar 1739003049WL005784 Rampyari Gurjar 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784836380 RampyariGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
405 KARAHAL MP-39-003-049-001/49
(CHITARA) 		1739003049NRG25090520240037033 09/05/2024 Prem Bai Gurjar 1739003049WL005784 Prem Bai Gurjar 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784836380 PremBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
406 KARAHAL MP-39-003-049-001/53
(CHITARA) 		1739003049NRG25090520240037034 09/05/2024 Prem Bai Gurjar 1739003049WL005784 Prem Bai Gurjar 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784836380 PremBaiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
407 KARAHAL MP-39-003-049-001/70
(CHITARA) 		1739003049NRG25090520240037036 09/05/2024 Ombati Gurjar 1739003049WL005784 Ombati Gurjar 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784836380 OmbatiGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
408 KARAHAL MP-39-003-049-002/35
(CHITARA) 		1739003049NRG25090520240037025 09/05/2024 Narottam Gurjar 1739003049WL005783 Narottam Gurjar 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784836380 NarottamGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
409 KARAHAL MP-39-003-049-002/45
(CHITARA) 		1739003049NRG25090520240037037 09/05/2024 CHOTEE 1739003049WL005784 CHOTEE 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784836380 CHOTEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28674 28674
410 KARAHAL MP-39-003-010-001/560
(MORAVAN) 		1739003052NRG25090520240036149 09/05/2024 Mukesh adiwasi 1739003052WL005723 Mukesh adiwasi 00697 BKID0MG9067 1458 1458 Processed 13/05/2024 784836380 Mukeshadiwasi STATE BANK OF INDIA(508548)
411 KARAHAL MP-39-003-010-004/19
(MORAVAN) 		1739003052NRG25090520240036185 09/05/2024 MAHESH 1739003052WL005724 MAHESH 00697 BKID0MG9067 1458 1458 Processed 13/05/2024 784836380 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
412 KARAHAL MP-39-003-026-001/137-A
(REECHEE) 		1739003026NRG25060520240033635 09/05/2024 Keda 1739003026WL005438 Keda 00697 BKID0MG9067 1458 1458 Processed 13/05/2024 784836380 Keda PUNJAB NATIONAL BANK(508568)
413 KARAHAL MP-39-003-026-001/370-A
(REECHEE) 		1739003026NRG25050520240033101 09/05/2024 Ramvati 1739003026WL005343 Ramvati 00697 BKID0MG9067 1458 1458 Processed 13/05/2024 784836380 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
414 KARAHAL MP-39-003-026-001/406
(REECHEE) 		1739003026NRG25050520240033091 09/05/2024 Sugreeb 1739003026WL005342 Sugreeb 00697 BKID0MG9067 1458 1458 Processed 13/05/2024 784836380 Sugreeb NARMADA JHABUA GRAMIN BANK(508515)
415 KARAHAL MP-39-003-026-001/503
(REECHEE) 		1739003026NRG25050520240033073 09/05/2024 Vidya 1739003026WL005338 Vidya 00697 BKID0MG9067 1458 1458 Processed 13/05/2024 784836380 Vidya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8748 8748
416 KARAHAL MP-39-003-045-002/334
(SURJUPURA) 		1739003045NRG25090520240037557 09/05/2024 Nimti 1739003045WL005824 Nimti 00697 BKID0MG9069 1458 1458 Processed 13/05/2024 784836380 Nimti NARMADA JHABUA GRAMIN BANK(508515)
417 KARAHAL MP-39-003-045-002/481-D
(SURJUPURA) 		1739003045NRG25090520240037646 09/05/2024 Rachna Aadiwasi 1739003045WL005835 Rachna Aadiwasi 00697 BKID0MG9069 2916 2916 Processed 13/05/2024 784836380 RachnaAadiwasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
418 KARAHAL MP-39-003-022-001/834
(DHENGDA) 		1739003022NRG25090520240037664 09/05/2024 Ruggo 1739003022WL005851 Ruggo 00697 BKID0MG9070 1458 1458 Processed 13/05/2024 784836380 Ruggo NARMADA JHABUA GRAMIN BANK(508515)
419 KARAHAL MP-39-003-045-002/403-A
(SURJUPURA) 		1739003045NRG25090520240037650 09/05/2024 Kishmat 1739003045WL005838 Kishmat 00697 BKID0MG9070 1944 1944 Processed 13/05/2024 784836380 Kishmat UNION BANK OF INDIA(508500)
420 KARAHAL MP-39-003-045-002/537-A
(SURJUPURA) 		1739003045NRG25090520240037652 09/05/2024 Janki 1739003045WL005840 Janki 00697 BKID0MG9070 2916 2916 Processed 13/05/2024 784836380 Janki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6318 6318
421 KARAHAL MP-39-003-005-002/70-A
(BARGAWAN) 		1739003049NRG25090520240037030 09/05/2024 KOMESH 1739003049WL005784 KOMESH 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784836380 KOMESH INDIA POST PAYMENTS BANK LIMITED(508528)
422 KARAHAL MP-39-003-046-001/192
(KELOR) 		1739003046NRG25090520240035907 09/05/2024 GOVARYA 1739003046WL005706 GOVARYA 00697 BKID0NAMRGB 1215 1215 Processed 13/05/2024 784836380 GOVARYA BANK OF INDIA(508505)
SubTotal 2673 2673
Total 556470 556470

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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_31123 Bank of Baroda BARB0SHEOPU SHEOPUR 15309
2 KARAHAL MP1739003_090524APB_FTO_31123 Bank of India BKID0009075 SHEOPUR 37665
3 KARAHAL MP1739003_090524APB_FTO_31123 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1458
4 KARAHAL MP1739003_090524APB_FTO_31123 Canara Bank CNRB0004116 SHEOPUR 11178
5 KARAHAL MP1739003_090524APB_FTO_31123 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3402
6 KARAHAL MP1739003_090524APB_FTO_31123 HDFC bank HDFC0002488 SHEOPUR 729
7 KARAHAL MP1739003_090524APB_FTO_31123 Punjab National Bank PUNB0613200 SHEOPUR MP 122958
8 KARAHAL MP1739003_090524APB_FTO_31123 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 35721
9 KARAHAL MP1739003_090524APB_FTO_31123 State Bank of India SBIN0030157 KARHAL 199503
10 KARAHAL MP1739003_090524APB_FTO_31123 State Bank of India SBIN0030166 BARODA(SHEOPUR) 29403
11 KARAHAL MP1739003_090524APB_FTO_31123 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 729
12 KARAHAL MP1739003_090524APB_FTO_31123 UCO Bank UCBA0001082 SHEOPURKALAN 24786
13 KARAHAL MP1739003_090524APB_FTO_31123 Union Bank of India UBIN0575437 Sheopur 1458
14 KARAHAL MP1739003_090524APB_FTO_31123 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1215
15 KARAHAL MP1739003_090524APB_FTO_31123 Fino Payments Bank Ltd FINO0001446 MP RO 14337
16 KARAHAL MP1739003_090524APB_FTO_31123 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5832
17 KARAHAL MP1739003_090524APB_FTO_31123 India Post Payments Bank IPOS0000001 Morena 28674
18 KARAHAL MP1739003_090524APB_FTO_31123 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 8748
19 KARAHAL MP1739003_090524APB_FTO_31123 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 4374
20 KARAHAL MP1739003_090524APB_FTO_31123 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 6318
21 KARAHAL MP1739003_090524APB_FTO_31123 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 1458
22 KARAHAL MP1739003_090524APB_FTO_31123 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 1215

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