Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:22:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : KARAHAL
Fto No. : MP1739003_310524APB_FTO_54219
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-39-003-027-004/14-B
(SUBKARA) 		1739003027NRG25310520240083495 31/05/2024 Anjali 1739003027WL011094 Anjali 00048 BKID0009075 1458 1458 Processed 05/06/2024 245322732 Anjali BANK OF INDIA(508505)
2 KARAHAL MP-39-003-027-004/14-B
(SUBKARA) 		1739003027NRG25310520240083494 31/05/2024 Bhanu 1739003027WL011094 Bhanu 00048 BKID0009075 1458 1458 Processed 05/06/2024 245322732 Bhanu FINO PAYMENTS BANK LTD(608001)
3 KARAHAL MP-39-003-027-005/25
(SUBKARA) 		1739003027NRG25310520240083507 31/05/2024 KAVITA 1739003027WL011094 KAVITA 00048 BKID0009075 1458 1458 Processed 05/06/2024 245322732 KAVITA BANK OF INDIA(508505)
4 KARAHAL MP-39-003-031-001/20
(MAYAPUR) 		1739003031NRG25310520240084487 31/05/2024 Chironji 1739003031WL011170 Chironji 00048 BKID0009075 1458 1458 Processed 05/06/2024 245322732 Chironji BANK OF INDIA(508505)
5 KARAHAL MP-39-003-031-001/226
(MAYAPUR) 		1739003031NRG25310520240084523 31/05/2024 Lakkha Adiwasi 1739003031WL011191 Lakkha Adiwasi 00048 BKID0009075 1458 1458 Processed 05/06/2024 245322732 LakkhaAdiwasi BANK OF INDIA(508505)
6 KARAHAL MP-39-003-031-001/227
(MAYAPUR) 		1739003031NRG25310520240084521 31/05/2024 Lala Adiwasi 1739003031WL011190 Lala Adiwasi 00048 BKID0009075 1458 1458 Processed 05/06/2024 245322732 LalaAdiwasi BANK OF INDIA(508505)
7 KARAHAL MP-39-003-031-002/746
(MAYAPUR) 		1739003031NRG25310520240084464 31/05/2024 Phoolvati 1739003031WL011158 Phoolvati 00048 BKID0009075 1458 1458 Processed 05/06/2024 245322732 Phoolvati BANK OF INDIA(508505)
8 KARAHAL MP-39-003-031-002/768
(MAYAPUR) 		1739003031NRG25310520240084539 31/05/2024 RAMRATI ADIWASI 1739003031WL011199 RAMRATI ADIWASI 00048 BKID0009075 1458 1458 Processed 05/06/2024 245322732 RAMRATIADIWASI STATE BANK OF INDIA(508548)
9 KARAHAL MP-39-003-031-002/782
(MAYAPUR) 		1739003031NRG25310520240084515 31/05/2024 Rakesh Adiwasi 1739003031WL011186 Rakesh Adiwasi 00048 BKID0009075 1458 1458 Processed 05/06/2024 245322732 RakeshAdiwasi BANK OF INDIA(508505)
10 KARAHAL MP-39-003-031-002/791
(MAYAPUR) 		1739003031NRG25310520240084394 31/05/2024 RAMDULAREE BAI 1739003031WL011155 RAMDULAREE BAI 00048 BKID0009075 1458 1458 Processed 05/06/2024 245322732 RAMDULAREEBAI BANK OF INDIA(508505)
11 KARAHAL MP-39-003-031-002/797
(MAYAPUR) 		1739003031NRG25310520240084467 31/05/2024 RAMAVTAR 1739003031WL011160 RAMAVTAR 00048 BKID0009075 1458 1458 Processed 05/06/2024 245322732 RAMAVTAR BANK OF INDIA(508505)
12 KARAHAL MP-39-003-031-002/797
(MAYAPUR) 		1739003031NRG25310520240084468 31/05/2024 SUNITAADIWASI 1739003031WL011160 SUNITAADIWASI 00048 BKID0009075 1458 1458 Processed 05/06/2024 245322732 SUNITAADIWASI BANK OF INDIA(508505)
13 KARAHAL MP-39-003-031-002/798
(MAYAPUR) 		1739003031NRG25310520240084519 31/05/2024 Arti 1739003031WL011188 Arti 00048 BKID0009075 1458 1458 Processed 05/06/2024 245322732 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARAHAL MP-39-003-031-002/803
(MAYAPUR) 		1739003031NRG25310520240084504 31/05/2024 Sumer Adivasi 1739003031WL011179 Sumer Adivasi 00048 BKID0009075 1458 1458 Processed 05/06/2024 245322732 SumerAdivasi BANK OF INDIA(508505)
15 KARAHAL MP-39-003-031-002/829
(MAYAPUR) 		1739003031NRG25310520240084535 31/05/2024 NURAKA BAI 1739003031WL011197 NURAKA BAI 00048 BKID0009075 1458 1458 Processed 05/06/2024 245322732 NURAKABAI BANK OF INDIA(508505)
16 KARAHAL MP-39-003-031-002/840
(MAYAPUR) 		1739003031NRG25310520240084503 31/05/2024 Haseena 1739003031WL011178 Haseena 00048 BKID0009075 1458 1458 Processed 05/06/2024 245322732 Haseena BANK OF INDIA(508505)
17 KARAHAL MP-39-003-031-002/840
(MAYAPUR) 		1739003031NRG25310520240084502 31/05/2024 Sonu adivasi 1739003031WL011178 Sonu adivasi 00048 BKID0009075 1458 1458 Processed 05/06/2024 245322732 Sonuadivasi BANK OF INDIA(508505)
18 KARAHAL MP-39-003-031-002/844
(MAYAPUR) 		1739003031NRG25310520240084484 31/05/2024 Ramdasi 1739003031WL011168 Ramdasi 00048 BKID0009075 1458 1458 Processed 05/06/2024 245322732 Ramdasi NARMADA JHABUA GRAMIN BANK(508515)
19 KARAHAL MP-39-003-031-002/882
(MAYAPUR) 		1739003031NRG25310520240084537 31/05/2024 SHYAMPATI 1739003031WL011198 SHYAMPATI 00048 BKID0009075 1458 1458 Processed 05/06/2024 245322732 SHYAMPATI BANK OF INDIA(508505)
20 KARAHAL MP-39-003-031-002/888
(MAYAPUR) 		1739003031NRG25310520240084541 31/05/2024 Girraj 1739003031WL011201 Girraj 00048 BKID0009075 1458 1458 Processed 05/06/2024 245322732 Girraj BANK OF INDIA(508505)
21 KARAHAL MP-39-003-031-002/888
(MAYAPUR) 		1739003031NRG25310520240084542 31/05/2024 Somvati 1739003031WL011201 Somvati 00048 BKID0009075 1458 1458 Processed 05/06/2024 245322732 Somvati BANK OF INDIA(508505)
22 KARAHAL MP-39-003-031-002/889
(MAYAPUR) 		1739003031NRG25310520240084533 31/05/2024 Lakhi Adiwasi 1739003031WL011195 Lakhi Adiwasi 00048 BKID0009075 1458 1458 Processed 05/06/2024 245322732 LakhiAdiwasi BANK OF INDIA(508505)
23 KARAHAL MP-39-003-031-002/915
(MAYAPUR) 		1739003031NRG25310520240084482 31/05/2024 RUPA 1739003031WL011167 RUPA 00048 BKID0009075 1458 1458 Processed 05/06/2024 245322732 RUPA BANK OF INDIA(508505)
24 KARAHAL MP-39-003-040-003/15-D
(KALMEE KAKARDA) 		1739003050NRG25300520240081267 31/05/2024 Shushila 1739003050WL010883 Shushila 00048 BKID0009075 1458 1458 Processed 05/06/2024 245322732 Shushila BANK OF BARODA(606985)
25 KARAHAL MP-39-003-041-001/14-A
(SEMLDA HAWELI) 		1739003041NRG25310520240082459 31/05/2024 Ramvai 1739003041WL011042 Ramvai 00048 BKID0009075 1458 1458 Processed 05/06/2024 245322732 Ramvai BANK OF INDIA(508505)
26 KARAHAL MP-39-003-041-003/277-A
(SEMLDA HAWELI) 		1739003041NRG25310520240082458 31/05/2024 Sunita 1739003041WL011041 Sunita 00048 BKID0009075 1458 1458 Processed 05/06/2024 245322732 Sunita BANK OF INDIA(508505)
27 KARAHAL MP-39-003-046-001/162
(KELOR) 		1739003046NRG25310520240081436 31/05/2024 shankar 1739003046WL010896 shankar 00048 BKID0009075 1701 1701 Processed 05/06/2024 245322732 shankar BANK OF INDIA(508505)
28 KARAHAL MP-39-003-046-001/271-C
(KELOR) 		1739003046NRG25310520240081440 31/05/2024 Amardev Adiwasi 1739003046WL010896 Amardev Adiwasi 00048 BKID0009075 1701 1701 Processed 05/06/2024 245322732 AmardevAdiwasi BANK OF INDIA(508505)
29 KARAHAL MP-39-003-046-001/424
(KELOR) 		1739003046NRG25310520240081443 31/05/2024 ramveer 1739003046WL010896 ramveer 00048 BKID0009075 1701 1701 Processed 05/06/2024 245322732 ramveer BANK OF INDIA(508505)
30 KARAHAL MP-39-003-046-001/686
(KELOR) 		1739003046NRG25310520240081446 31/05/2024 Gajendra Adivasi 1739003046WL010896 Gajendra Adivasi 00048 BKID0009075 1701 1701 Processed 05/06/2024 245322732 GajendraAdivasi FINO PAYMENTS BANK LTD(608001)
31 KARAHAL MP-39-003-046-001/687
(KELOR) 		1739003046NRG25310520240081447 31/05/2024 Chatru Adivasi 1739003046WL010896 Chatru Adivasi 00048 BKID0009075 1701 1701 Processed 05/06/2024 245322732 ChatruAdivasi FINO PAYMENTS BANK LTD(608001)
32 KARAHAL MP-39-003-046-001/706
(KELOR) 		1739003046NRG25310520240081450 31/05/2024 Balmik Adiwasi 1739003046WL010896 Balmik Adiwasi 00048 BKID0009075 1701 1701 Processed 05/06/2024 245322732 BalmikAdiwasi PUNJAB NATIONAL BANK(508568)
33 KARAHAL MP-39-003-046-001/712
(KELOR) 		1739003046NRG25310520240081451 31/05/2024 Sooraj Adiwasi 1739003046WL010896 Sooraj Adiwasi 00048 BKID0009075 1701 1701 Processed 05/06/2024 245322732 SoorajAdiwasi FINO PAYMENTS BANK LTD(608001)
34 KARAHAL MP-39-003-048-001/433-D
(AAVADA) 		1739003048NRG25310520240083193 31/05/2024 Rashmi 1739003048WL011077 Rashmi 00048 BKID0009075 2916 2916 Processed 05/06/2024 245322732 Rashmi BANK OF INDIA(508505)
SubTotal 52731 52731
35 KARAHAL MP-39-003-040-003/25-B
(KALMEE KAKARDA) 		1739003050NRG25300520240081275 31/05/2024 Manisha 1739003050WL010884 Manisha 00048 BKID0NAMRGB 1458 1458 Processed 05/06/2024 245322732 Manisha UCO BANK(607066)
36 KARAHAL MP-39-003-040-003/30-A
(KALMEE KAKARDA) 		1739003050NRG25300520240081293 31/05/2024 Deshraj 1739003050WL010885 Deshraj 00048 BKID0NAMRGB 1458 1458 Processed 05/06/2024 245322732 Deshraj FINO PAYMENTS BANK LTD(608001)
37 KARAHAL MP-39-003-040-003/30-A
(KALMEE KAKARDA) 		1739003050NRG25300520240081294 31/05/2024 Kranti 1739003050WL010885 Kranti 00048 BKID0NAMRGB 1458 1458 Processed 05/06/2024 245322732 Kranti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
38 KARAHAL MP-39-003-008-001/626
(GOTHRA) 		1739003008NRG25310520240082293 31/05/2024 Goru Aadiwasi 1739003008WL010963 Goru Aadiwasi 00089 CBIN0281733 2916 2916 Processed 05/06/2024 245322732 GoruAadiwasi STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-031-001/225
(MAYAPUR) 		1739003031NRG25310520240084526 31/05/2024 Suraj Adivasi 1739003031WL011192 Suraj Adivasi 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 SurajAdivasi BANK OF INDIA(508505)
40 KARAHAL MP-39-003-031-002/102-A
(MAYAPUR) 		1739003031NRG25310520240084480 31/05/2024 Anita Adivasi 1739003031WL011166 Anita Adivasi 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 AnitaAdivasi CENTRAL BANK OF INDIA(607115)
41 KARAHAL MP-39-003-031-002/102-A
(MAYAPUR) 		1739003031NRG25310520240084479 31/05/2024 Ramu Adiwasi 1739003031WL011166 Ramu Adiwasi 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 RamuAdiwasi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 KARAHAL MP-39-003-031-002/148
(MAYAPUR) 		1739003031NRG25310520240084475 31/05/2024 CHAMELI RAGHVEER ADIWASI 1739003031WL011164 CHAMELI RAGHVEER ADIWASI 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 CHAMELIRAGHVEERADIWASI CENTRAL BANK OF INDIA(607115)
43 KARAHAL MP-39-003-031-002/148
(MAYAPUR) 		1739003031NRG25310520240084474 31/05/2024 RAGHUVIR 1739003031WL011164 RAGHUVIR 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 RAGHUVIR CENTRAL BANK OF INDIA(607115)
44 KARAHAL MP-39-003-031-002/148-B
(MAYAPUR) 		1739003031NRG25310520240084476 31/05/2024 Suner Adivasi 1739003031WL011164 Suner Adivasi 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 SunerAdivasi CENTRAL BANK OF INDIA(607115)
45 KARAHAL MP-39-003-031-002/191-B
(MAYAPUR) 		1739003031NRG25310520240084524 31/05/2024 Omprakash Adiwasi 1739003031WL011191 Omprakash Adiwasi 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 OmprakashAdiwasi FINO PAYMENTS BANK LTD(608001)
46 KARAHAL MP-39-003-031-002/288-A
(MAYAPUR) 		1739003031NRG25310520240084469 31/05/2024 Ballu 1739003031WL011161 Ballu 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 Ballu CENTRAL BANK OF INDIA(607115)
47 KARAHAL MP-39-003-031-002/288-A
(MAYAPUR) 		1739003031NRG25310520240084470 31/05/2024 KAVITA ADIWASI 1739003031WL011161 KAVITA ADIWASI 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 KAVITAADIWASI CENTRAL BANK OF INDIA(607115)
48 KARAHAL MP-39-003-031-002/323
(MAYAPUR) 		1739003031NRG25310520240084507 31/05/2024 RAGHUVIR 1739003031WL011180 RAGHUVIR 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 RAGHUVIR BANK OF INDIA(508505)
49 KARAHAL MP-39-003-031-002/323
(MAYAPUR) 		1739003031NRG25310520240084506 31/05/2024 RAGHUVIR 1739003031WL011180 RAGHUVIR 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 RAGHUVIR INDIA POST PAYMENTS BANK LIMITED(508528)
50 KARAHAL MP-39-003-031-002/606
(MAYAPUR) 		1739003031NRG25310520240084498 31/05/2024 BIRAJOO BALAKISHAN ADIWASI 1739003031WL011176 BIRAJOO BALAKISHAN ADIWASI 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 BIRAJOOBALAKISHANADIWASI CENTRAL BANK OF INDIA(607115)
51 KARAHAL MP-39-003-031-002/606
(MAYAPUR) 		1739003031NRG25310520240084499 31/05/2024 Chameli Adivasi 1739003031WL011176 Chameli Adivasi 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 ChameliAdivasi STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-031-002/741
(MAYAPUR) 		1739003031NRG25310520240084509 31/05/2024 Mahesh 1739003031WL011182 Mahesh 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 Mahesh CENTRAL BANK OF INDIA(607115)
53 KARAHAL MP-39-003-031-002/742
(MAYAPUR) 		1739003031NRG25310520240084520 31/05/2024 Saroj Adiwasi 1739003031WL011189 Saroj Adiwasi 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 SarojAdiwasi CENTRAL BANK OF INDIA(607115)
54 KARAHAL MP-39-003-031-002/777
(MAYAPUR) 		1739003031NRG25310520240084522 31/05/2024 Kanya Adiwasi 1739003031WL011190 Kanya Adiwasi 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 KanyaAdiwasi CENTRAL BANK OF INDIA(607115)
55 KARAHAL MP-39-003-031-002/782
(MAYAPUR) 		1739003031NRG25310520240084516 31/05/2024 BHURI ADIWASI 1739003031WL011186 BHURI ADIWASI 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 BHURIADIWASI CENTRAL BANK OF INDIA(607115)
56 KARAHAL MP-39-003-031-002/785
(MAYAPUR) 		1739003031NRG25310520240084495 31/05/2024 MANISHA 1739003031WL011174 MANISHA 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 MANISHA CENTRAL BANK OF INDIA(607115)
57 KARAHAL MP-39-003-031-002/785
(MAYAPUR) 		1739003031NRG25310520240084494 31/05/2024 PARWAT ADIWASI 1739003031WL011174 PARWAT ADIWASI 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 PARWATADIWASI CENTRAL BANK OF INDIA(607115)
58 KARAHAL MP-39-003-031-002/788
(MAYAPUR) 		1739003031NRG25310520240084471 31/05/2024 Rameshi 1739003031WL011162 Rameshi 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 Rameshi INDIA POST PAYMENTS BANK LIMITED(508528)
59 KARAHAL MP-39-003-031-002/790
(MAYAPUR) 		1739003031NRG25310520240084477 31/05/2024 Balram Adiwasi 1739003031WL011165 Balram Adiwasi 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 BalramAdiwasi CENTRAL BANK OF INDIA(607115)
60 KARAHAL MP-39-003-031-002/790
(MAYAPUR) 		1739003031NRG25310520240084478 31/05/2024 DHANNI ADIVASI 1739003031WL011165 DHANNI ADIVASI 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 DHANNIADIVASI CENTRAL BANK OF INDIA(607115)
61 KARAHAL MP-39-003-031-002/795
(MAYAPUR) 		1739003031NRG25310520240084473 31/05/2024 Amarvati Bai Adiwasi 1739003031WL011163 Amarvati Bai Adiwasi 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 AmarvatiBaiAdiwasi CENTRAL BANK OF INDIA(607115)
62 KARAHAL MP-39-003-031-002/795
(MAYAPUR) 		1739003031NRG25310520240084472 31/05/2024 MAHAVEER SEETARAM ADIWASI 1739003031WL011163 MAHAVEER SEETARAM ADIWASI 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 MAHAVEERSEETARAMADIWASI CENTRAL BANK OF INDIA(607115)
63 KARAHAL MP-39-003-031-002/798
(MAYAPUR) 		1739003031NRG25310520240084518 31/05/2024 Shivram Adiwasi 1739003031WL011188 Shivram Adiwasi 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 ShivramAdiwasi CENTRAL BANK OF INDIA(607115)
64 KARAHAL MP-39-003-031-002/803
(MAYAPUR) 		1739003031NRG25310520240084505 31/05/2024 Sheela Adivasi 1739003031WL011179 Sheela Adivasi 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 SheelaAdivasi CENTRAL BANK OF INDIA(607115)
65 KARAHAL MP-39-003-031-002/806
(MAYAPUR) 		1739003031NRG25310520240084529 31/05/2024 Ram Nathi 1739003031WL011193 Ram Nathi 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 RamNathi CENTRAL BANK OF INDIA(607115)
66 KARAHAL MP-39-003-031-002/833
(MAYAPUR) 		1739003031NRG25310520240084490 31/05/2024 SURESH ADIWASI 1739003031WL011172 SURESH ADIWASI 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 SURESHADIWASI CENTRAL BANK OF INDIA(607115)
67 KARAHAL MP-39-003-031-002/833
(MAYAPUR) 		1739003031NRG25310520240084491 31/05/2024 SUSHILS ADIWASI 1739003031WL011172 SUSHILS ADIWASI 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 SUSHILSADIWASI CENTRAL BANK OF INDIA(607115)
68 KARAHAL MP-39-003-031-002/847
(MAYAPUR) 		1739003031NRG25310520240084540 31/05/2024 Pooja 1739003031WL011200 Pooja 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 Pooja CENTRAL BANK OF INDIA(607115)
69 KARAHAL MP-39-003-031-002/859-B
(MAYAPUR) 		1739003031NRG25310520240084486 31/05/2024 SONA 1739003031WL011169 SONA 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 SONA CENTRAL BANK OF INDIA(607115)
70 KARAHAL MP-39-003-031-002/867-B
(MAYAPUR) 		1739003031NRG25310520240084488 31/05/2024 Vidhya Bai 1739003031WL011171 Vidhya Bai 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 VidhyaBai CENTRAL BANK OF INDIA(607115)
71 KARAHAL MP-39-003-031-002/870
(MAYAPUR) 		1739003031NRG25310520240084534 31/05/2024 BHURI 1739003031WL011196 BHURI 00089 CBIN0281733 1458 1458 Rejected 10/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KARAHAL MP-39-003-031-002/881
(MAYAPUR) 		1739003031NRG25310520240084530 31/05/2024 Guddu Adivasi 1739003031WL011194 Guddu Adivasi 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 GudduAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
73 KARAHAL MP-39-003-031-002/881
(MAYAPUR) 		1739003031NRG25310520240084531 31/05/2024 Rami Bai Adiwasi 1739003031WL011194 Rami Bai Adiwasi 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 RamiBaiAdiwasi CENTRAL BANK OF INDIA(607115)
74 KARAHAL MP-39-003-031-002/882
(MAYAPUR) 		1739003031NRG25310520240084536 31/05/2024 AKHILESH ANIKESH ADIWASI 1739003031WL011198 AKHILESH ANIKESH ADIWASI 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 AKHILESHANIKESHADIWASI CENTRAL BANK OF INDIA(607115)
75 KARAHAL MP-39-003-031-002/889
(MAYAPUR) 		1739003031NRG25310520240084532 31/05/2024 RAMACHAND GUNCHI ADIWASI 1739003031WL011195 RAMACHAND GUNCHI ADIWASI 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 RAMACHANDGUNCHIADIWASI CENTRAL BANK OF INDIA(607115)
76 KARAHAL MP-39-003-031-002/912
(MAYAPUR) 		1739003031NRG25310520240084528 31/05/2024 SHYAM BAI ADIWASI 1739003031WL011192 SHYAM BAI ADIWASI 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 SHYAMBAIADIWASI CENTRAL BANK OF INDIA(607115)
77 KARAHAL MP-39-003-031-002/923
(MAYAPUR) 		1739003031NRG25310520240084510 31/05/2024 JUGRAJ 1739003031WL011183 JUGRAJ 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 JUGRAJ CENTRAL BANK OF INDIA(607115)
78 KARAHAL MP-39-003-031-002/924
(MAYAPUR) 		1739003031NRG25310520240084501 31/05/2024 Lakhan Adiwasi 1739003031WL011177 Lakhan Adiwasi 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 LakhanAdiwasi CENTRAL BANK OF INDIA(607115)
79 KARAHAL MP-39-003-031-002/934
(MAYAPUR) 		1739003031NRG25310520240084508 31/05/2024 Rachna Adiwasi 1739003031WL011181 Rachna Adiwasi 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 RachnaAdiwasi UCO BANK(607066)
80 KARAHAL MP-39-003-041-003/169
(SEMLDA HAWELI) 		1739003041NRG25310520240082452 31/05/2024 GOPAL 1739003041WL011039 GOPAL 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 GOPAL STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-041-003/232-A
(SEMLDA HAWELI) 		1739003041NRG25310520240082453 31/05/2024 Sunita 1739003041WL011039 Sunita 00089 CBIN0281733 1458 1458 Processed 05/06/2024 245322732 Sunita STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-046-001/380-A
(KELOR) 		1739003046NRG25310520240081442 31/05/2024 Anup Adiwasi 1739003046WL010896 Anup Adiwasi 00089 CBIN0281733 1701 1701 Processed 05/06/2024 245322732 AnupAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 67311 67311
83 KARAHAL MP-39-003-041-003/274
(SEMLDA HAWELI) 		1739003041NRG25310520240082454 31/05/2024 ROSHAN 1739003041WL011040 ROSHAN 00152 HDFC0002488 1458 1458 Processed 05/06/2024 245322732 ROSHAN BANK OF INDIA(508505)
84 KARAHAL MP-39-003-041-003/274
(SEMLDA HAWELI) 		1739003041NRG25310520240082455 31/05/2024 ROSHAN 1739003041WL011040 ROSHAN 00152 HDFC0002488 1458 1458 Processed 05/06/2024 245322732 ROSHAN BANK OF INDIA(508505)
SubTotal 2916 2916
85 KARAHAL MP-39-003-005-001/1746
(BARGAWAN) 		1739003005NRG25310520240083241 31/05/2024 bharti 1739003005WL011086 bharti 00354 PUNB0613200 1458 1458 Processed 05/06/2024 245322732 bharti PUNJAB NATIONAL BANK(508568)
86 KARAHAL MP-39-003-008-001/615
(GOTHRA) 		1739003008NRG25310520240082345 31/05/2024 Devendra Aadiwashi 1739003008WL010990 Devendra Aadiwashi 00354 PUNB0613200 2916 2916 Processed 05/06/2024 245322732 DevendraAadiwashi PUNJAB NATIONAL BANK(508568)
87 KARAHAL MP-39-003-008-001/628
(GOTHRA) 		1739003008NRG25310520240082390 31/05/2024 Shivcharan Adiwasi 1739003008WL011018 Shivcharan Adiwasi 00354 PUNB0613200 2916 2916 Processed 05/06/2024 245322732 ShivcharanAdiwasi PUNJAB NATIONAL BANK(508568)
88 KARAHAL MP-39-003-008-001/639
(GOTHRA) 		1739003008NRG25310520240082382 31/05/2024 Jeshraj Aadiwasi 1739003008WL011012 Jeshraj Aadiwasi 00354 PUNB0613200 2916 2916 Processed 05/06/2024 245322732 JeshrajAadiwasi PUNJAB NATIONAL BANK(508568)
89 KARAHAL MP-39-003-028-002/23-A
(JHIRNYA) 		1739003028NRG25310520240083182 31/05/2024 Satyanarayan 1739003028WL011076 Satyanarayan 00354 PUNB0613200 972 972 Processed 05/06/2024 245322732 Satyanarayan PUNJAB NATIONAL BANK(508568)
90 KARAHAL MP-39-003-028-002/264
(JHIRNYA) 		1739003028NRG25310520240083184 31/05/2024 Murari 1739003028WL011076 Murari 00354 PUNB0613200 972 972 Processed 05/06/2024 245322732 Murari PUNJAB NATIONAL BANK(508568)
91 KARAHAL MP-39-003-028-002/314
(JHIRNYA) 		1739003028NRG25310520240083189 31/05/2024 somat adivasi 1739003028WL011076 somat adivasi 00354 PUNB0613200 972 972 Processed 05/06/2024 245322732 somatadivasi PUNJAB NATIONAL BANK(508568)
92 KARAHAL MP-39-003-031-002/625
(MAYAPUR) 		1739003031NRG25310520240084465 31/05/2024 Dhanraj Adivasi 1739003031WL011159 Dhanraj Adivasi 00354 PUNB0613200 1458 1458 Processed 05/06/2024 245322732 DhanrajAdivasi PUNJAB NATIONAL BANK(508568)
93 KARAHAL MP-39-003-031-002/642
(MAYAPUR) 		1739003031NRG25310520240084396 31/05/2024 Bharti Adiwasi 1739003031WL011156 Bharti Adiwasi 00354 PUNB0613200 1458 1458 Processed 05/06/2024 245322732 BhartiAdiwasi PUNJAB NATIONAL BANK(508568)
94 KARAHAL MP-39-003-031-002/768
(MAYAPUR) 		1739003031NRG25310520240084538 31/05/2024 KANHAYA ADIWASI 1739003031WL011199 KANHAYA ADIWASI 00354 PUNB0613200 1458 1458 Processed 05/06/2024 245322732 KANHAYAADIWASI PUNJAB NATIONAL BANK(508568)
95 KARAHAL MP-39-003-031-002/784
(MAYAPUR) 		1739003031NRG25310520240084517 31/05/2024 shriram Adiwasi 1739003031WL011187 shriram Adiwasi 00354 PUNB0613200 1458 1458 Processed 05/06/2024 245322732 shriramAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
96 KARAHAL MP-39-003-031-002/791
(MAYAPUR) 		1739003031NRG25310520240084393 31/05/2024 Kelash 1739003031WL011155 Kelash 00354 PUNB0613200 1458 1458 Processed 05/06/2024 245322732 Kelash INDIA POST PAYMENTS BANK LIMITED(508528)
97 KARAHAL MP-39-003-031-002/850
(MAYAPUR) 		1739003031NRG25310520240084543 31/05/2024 RAGHUVEER 1739003031WL011202 RAGHUVEER 00354 PUNB0613200 1458 1458 Processed 05/06/2024 245322732 RAGHUVEER PUNJAB NATIONAL BANK(508568)
98 KARAHAL MP-39-003-040-003/18-C
(KALMEE KAKARDA) 		1739003050NRG25300520240080085 31/05/2024 Parmod 1739003050WL010613 Parmod 00354 PUNB0613200 1458 1458 Processed 05/06/2024 245322732 Parmod PUNJAB NATIONAL BANK(508568)
99 KARAHAL MP-39-003-040-003/24-C
(KALMEE KAKARDA) 		1739003050NRG25300520240081271 31/05/2024 Arti 1739003050WL010884 Arti 00354 PUNB0613200 1458 1458 Processed 05/06/2024 245322732 Arti PUNJAB NATIONAL BANK(508568)
100 KARAHAL MP-39-003-046-001/692
(KELOR) 		1739003046NRG25310520240081449 31/05/2024 Rajesh Adivasi 1739003046WL010896 Rajesh Adivasi 00354 PUNB0613200 1701 1701 Processed 05/06/2024 245322732 RajeshAdivasi FINO PAYMENTS BANK LTD(608001)
101 KARAHAL MP-39-003-046-001/713
(KELOR) 		1739003046NRG25310520240081452 31/05/2024 Ram Ganesh 1739003046WL010896 Ram Ganesh 00354 PUNB0613200 1701 1701 Processed 05/06/2024 245322732 RamGanesh FINO PAYMENTS BANK LTD(608001)
102 KARAHAL MP-39-003-048-001/217-B
(AAVADA) 		1739003048NRG25310520240083211 31/05/2024 Vikki Adivasi 1739003048WL011080 Vikki Adivasi 00354 PUNB0613200 1458 1458 Processed 05/06/2024 245322732 VikkiAdivasi PUNJAB NATIONAL BANK(508568)
103 KARAHAL MP-39-003-048-001/390-B
(AAVADA) 		1739003048NRG25300520240079332 31/05/2024 Kirta 1739003048WL010549 Kirta 00354 PUNB0613200 2916 2916 Processed 05/06/2024 245322732 Kirta PUNJAB NATIONAL BANK(508568)
104 KARAHAL MP-39-003-048-001/390-B
(AAVADA) 		1739003048NRG25300520240079331 31/05/2024 Ramnivas Adiwasi 1739003048WL010549 Ramnivas Adiwasi 00354 PUNB0613200 2916 2916 Processed 05/06/2024 245322732 RamnivasAdiwasi PUNJAB NATIONAL BANK(508568)
105 KARAHAL MP-39-003-048-001/433-D
(AAVADA) 		1739003048NRG25310520240083192 31/05/2024 padam 1739003048WL011077 padam 00354 PUNB0613200 2916 2916 Processed 05/06/2024 245322732 padam BANK OF INDIA(508505)
SubTotal 38394 38394
106 KARAHAL MP-39-003-005-001/192-B
(BARGAWAN) 		1739003005NRG25310520240083578 31/05/2024 rama pateliya 1739003005WL011103 rama pateliya 00415 SBIN0004351 1458 1458 Processed 05/06/2024 245322732 ramapateliya INDIA POST PAYMENTS BANK LIMITED(508528)
107 KARAHAL MP-39-003-040-003/14-A
(KALMEE KAKARDA) 		1739003050NRG25300520240081258 31/05/2024 Vaishki 1739003050WL010882 Vaishki 00415 SBIN0004351 1458 1458 Processed 05/06/2024 245322732 Vaishki STATE BANK OF INDIA(508548)
108 KARAHAL MP-39-003-048-001/435-A
(AAVADA) 		1739003048NRG25310520240083194 31/05/2024 REKHA 1739003048WL011078 REKHA 00415 SBIN0004351 2916 2916 Processed 05/06/2024 245322732 REKHA BANK OF INDIA(508505)
109 KARAHAL MP-39-003-048-001/749
(AAVADA) 		1739003048NRG25310520240083239 31/05/2024 Chhotelal 1739003048WL011085 Chhotelal 00415 SBIN0004351 1458 1458 Processed 05/06/2024 245322732 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
110 KARAHAL MP-39-003-048-001/750
(AAVADA) 		1739003048NRG25310520240082339 31/05/2024 Rakesh 1739003048WL010988 Rakesh 00415 SBIN0004351 2916 2916 Processed 05/06/2024 245322732 Rakesh STATE BANK OF INDIA(508548)
SubTotal 10206 10206
111 KARAHAL MP-39-003-028-002/229
(JHIRNYA) 		1739003028NRG25310520240083181 31/05/2024 Deepu 1739003028WL011076 Deepu 00415 SBIN0030089 972 972 Processed 05/06/2024 245322732 Deepu STATE BANK OF INDIA(508548)
112 KARAHAL MP-39-003-031-002/740
(MAYAPUR) 		1739003031NRG25310520240084514 31/05/2024 PREMLATA 1739003031WL011185 PREMLATA 00415 SBIN0030089 1458 1458 Processed 05/06/2024 245322732 PREMLATA STATE BANK OF INDIA(508548)
113 KARAHAL MP-39-003-041-001/72-B
(SEMLDA HAWELI) 		1739003041NRG25310520240082457 31/05/2024 Meera 1739003041WL011041 Meera 00415 SBIN0030089 1458 1458 Processed 05/06/2024 245322732 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
114 KARAHAL MP-39-003-041-001/72-B
(SEMLDA HAWELI) 		1739003041NRG25310520240082460 31/05/2024 Ramchandra 1739003041WL011042 Ramchandra 00415 SBIN0030089 1458 1458 Processed 05/06/2024 245322732 Ramchandra STATE BANK OF INDIA(508548)
SubTotal 5346 5346
115 KARAHAL MP-39-003-005-001/1006
(BARGAWAN) 		1739003005NRG25310520240083612 31/05/2024 kalla 1739003005WL011114 kalla 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 kalla STATE BANK OF INDIA(508548)
116 KARAHAL MP-39-003-005-001/106
(BARGAWAN) 		1739003005NRG25310520240083610 31/05/2024 HEMATA PATELIYA 1739003005WL011113 HEMATA PATELIYA 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 HEMATAPATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KARAHAL MP-39-003-005-001/106
(BARGAWAN) 		1739003005NRG25310520240083611 31/05/2024 HEMATA PATELIYA 1739003005WL011113 HEMATA PATELIYA 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 HEMATAPATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KARAHAL MP-39-003-005-001/110
(BARGAWAN) 		1739003005NRG25310520240083607 31/05/2024 lali 1739003005WL011112 lali 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 lali INDIA POST PAYMENTS BANK LIMITED(508528)
119 KARAHAL MP-39-003-005-001/110
(BARGAWAN) 		1739003005NRG25310520240083606 31/05/2024 lali 1739003005WL011112 lali 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 lali STATE BANK OF INDIA(508548)
120 KARAHAL MP-39-003-005-001/110-C
(BARGAWAN) 		1739003005NRG25310520240083609 31/05/2024 chatura PATELIYA 1739003005WL011112 chatura PATELIYA 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 chaturaPATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KARAHAL MP-39-003-005-001/110-C
(BARGAWAN) 		1739003005NRG25310520240083608 31/05/2024 chaturi PATELIYA 1739003005WL011112 chaturi PATELIYA 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 chaturiPATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KARAHAL MP-39-003-005-001/112
(BARGAWAN) 		1739003005NRG25310520240083601 31/05/2024 BADALI PATELIYA 1739003005WL011111 BADALI PATELIYA 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 BADALIPATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KARAHAL MP-39-003-005-001/112
(BARGAWAN) 		1739003005NRG25310520240083602 31/05/2024 BADALI PATELIYA 1739003005WL011111 BADALI PATELIYA 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 BADALIPATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KARAHAL MP-39-003-005-001/1153
(BARGAWAN) 		1739003005NRG25310520240083603 31/05/2024 ghansayam 1739003005WL011111 ghansayam 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 ghansayam STATE BANK OF INDIA(508548)
125 KARAHAL MP-39-003-005-001/1154
(BARGAWAN) 		1739003005NRG25310520240083605 31/05/2024 aasha jatav 1739003005WL011111 aasha jatav 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 aashajatav STATE BANK OF INDIA(508548)
126 KARAHAL MP-39-003-005-001/1154
(BARGAWAN) 		1739003005NRG25310520240083604 31/05/2024 lalaram 1739003005WL011111 lalaram 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 lalaram STATE BANK OF INDIA(508548)
127 KARAHAL MP-39-003-005-001/1270
(BARGAWAN) 		1739003005NRG25310520240083597 31/05/2024 gopal 1739003005WL011109 gopal 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
128 KARAHAL MP-39-003-005-001/1271
(BARGAWAN) 		1739003005NRG25310520240083590 31/05/2024 badiya 1739003005WL011108 badiya 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 badiya INDIA POST PAYMENTS BANK LIMITED(508528)
129 KARAHAL MP-39-003-005-001/1342
(BARGAWAN) 		1739003005NRG25310520240083587 31/05/2024 bhavsingh 1739003005WL011106 bhavsingh 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 bhavsingh NARMADA JHABUA GRAMIN BANK(508515)
130 KARAHAL MP-39-003-005-001/1342
(BARGAWAN) 		1739003005NRG25310520240083588 31/05/2024 guddi 1739003005WL011106 guddi 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 guddi STATE BANK OF INDIA(508548)
131 KARAHAL MP-39-003-005-001/1405
(BARGAWAN) 		1739003005NRG25310520240083572 31/05/2024 jagdeesh sharma 1739003005WL011100 jagdeesh sharma 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 jagdeeshsharma STATE BANK OF INDIA(508548)
132 KARAHAL MP-39-003-005-001/1405
(BARGAWAN) 		1739003005NRG25310520240083571 31/05/2024 neeraj sharma 1739003005WL011100 neeraj sharma 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 neerajsharma STATE BANK OF INDIA(508548)
133 KARAHAL MP-39-003-005-001/1405
(BARGAWAN) 		1739003005NRG25310520240083570 31/05/2024 pooja sharma 1739003005WL011100 pooja sharma 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 poojasharma FINO PAYMENTS BANK LTD(608001)
134 KARAHAL MP-39-003-005-001/1746-A
(BARGAWAN) 		1739003005NRG25310520240083242 31/05/2024 kalpna varma 1739003005WL011086 kalpna varma 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 kalpnavarma STATE BANK OF INDIA(508548)
135 KARAHAL MP-39-003-005-001/192-B
(BARGAWAN) 		1739003005NRG25310520240083579 31/05/2024 bhuri pateliya 1739003005WL011103 bhuri pateliya 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 bhuripateliya INDIA POST PAYMENTS BANK LIMITED(508528)
136 KARAHAL MP-39-003-005-001/284-A
(BARGAWAN) 		1739003005NRG25310520240083580 31/05/2024 kalla ADIWASI 1739003005WL011103 kalla ADIWASI 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 kallaADIWASI STATE BANK OF INDIA(508548)
137 KARAHAL MP-39-003-005-001/30
(BARGAWAN) 		1739003005NRG25310520240083573 31/05/2024 FATIYA PATELIYA 1739003005WL011101 FATIYA PATELIYA 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 FATIYAPATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KARAHAL MP-39-003-005-001/30
(BARGAWAN) 		1739003005NRG25310520240083574 31/05/2024 SAVITA PATELIYA 1739003005WL011101 SAVITA PATELIYA 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 SAVITAPATELIYA STATE BANK OF INDIA(508548)
139 KARAHAL MP-39-003-005-001/373-C
(BARGAWAN) 		1739003005NRG25310520240083575 31/05/2024 rati ADIWASI 1739003005WL011101 rati ADIWASI 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 ratiADIWASI STATE BANK OF INDIA(508548)
140 KARAHAL MP-39-003-005-001/523
(BARGAWAN) 		1739003005NRG25310520240083568 31/05/2024 MANIPATELIYA 1739003005WL011098 MANIPATELIYA 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 MANIPATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KARAHAL MP-39-003-005-001/532
(BARGAWAN) 		1739003005NRG25310520240083562 31/05/2024 JABLA PATELIYA 1739003005WL011097 JABLA PATELIYA 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 JABLAPATELIYA STATE BANK OF INDIA(508548)
142 KARAHAL MP-39-003-005-001/532
(BARGAWAN) 		1739003005NRG25310520240083563 31/05/2024 JANNA PATELIYA 1739003005WL011097 JANNA PATELIYA 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 JANNAPATELIYA STATE BANK OF INDIA(508548)
143 KARAHAL MP-39-003-005-001/533
(BARGAWAN) 		1739003005NRG25310520240083564 31/05/2024 MOHAN PATELIYA 1739003005WL011097 MOHAN PATELIYA 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 MOHANPATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KARAHAL MP-39-003-005-001/533
(BARGAWAN) 		1739003005NRG25310520240083565 31/05/2024 RATANI PATELIYA 1739003005WL011097 RATANI PATELIYA 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 RATANIPATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KARAHAL MP-39-003-005-001/534
(BARGAWAN) 		1739003005NRG25310520240083566 31/05/2024 BABU 1739003005WL011097 BABU 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
146 KARAHAL MP-39-003-005-001/534
(BARGAWAN) 		1739003005NRG25310520240083567 31/05/2024 ramila 1739003005WL011097 ramila 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 ramila INDIA POST PAYMENTS BANK LIMITED(508528)
147 KARAHAL MP-39-003-005-001/542
(BARGAWAN) 		1739003005NRG25310520240083243 31/05/2024 himachal verma 1739003005WL011086 himachal verma 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 himachalverma STATE BANK OF INDIA(508548)
148 KARAHAL MP-39-003-005-001/864
(BARGAWAN) 		1739003005NRG25310520240083560 31/05/2024 puran SEN 1739003005WL011096 puran SEN 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 puranSEN STATE BANK OF INDIA(508548)
149 KARAHAL MP-39-003-005-001/864
(BARGAWAN) 		1739003005NRG25310520240083561 31/05/2024 puran SEN 1739003005WL011096 puran SEN 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 puranSEN STATE BANK OF INDIA(508548)
150 KARAHAL MP-39-003-008-001/111
(GOTHRA) 		1739003008NRG25310520240082389 31/05/2024 kunnti 1739003008WL011018 kunnti 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 kunnti STATE BANK OF INDIA(508548)
151 KARAHAL MP-39-003-008-001/111
(GOTHRA) 		1739003008NRG25310520240082303 31/05/2024 MORPAL 1739003008WL010968 MORPAL 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 MORPAL STATE BANK OF INDIA(508548)
152 KARAHAL MP-39-003-008-001/111-A
(GOTHRA) 		1739003008NRG25310520240082379 31/05/2024 sahab singh 1739003008WL011011 sahab singh 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 sahabsingh STATE BANK OF INDIA(508548)
153 KARAHAL MP-39-003-008-001/129
(GOTHRA) 		1739003008NRG25310520240082306 31/05/2024 Kpuri 1739003008WL010971 Kpuri 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 Kpuri STATE BANK OF INDIA(508548)
154 KARAHAL MP-39-003-008-001/132
(GOTHRA) 		1739003008NRG25310520240082050 31/05/2024 veski 1739003008WL010946 veski 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 veski STATE BANK OF INDIA(508548)
155 KARAHAL MP-39-003-008-001/132-A
(GOTHRA) 		1739003008NRG25310520240082387 31/05/2024 DEERAJ 1739003008WL011017 DEERAJ 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 DEERAJ STATE BANK OF INDIA(508548)
156 KARAHAL MP-39-003-008-001/152
(GOTHRA) 		1739003008NRG25310520240082352 31/05/2024 SURJABATI 1739003008WL010993 SURJABATI 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 SURJABATI PUNJAB NATIONAL BANK(508568)
157 KARAHAL MP-39-003-008-001/171
(GOTHRA) 		1739003008NRG25310520240082340 31/05/2024 NARAYAN 1739003008WL010989 NARAYAN 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 NARAYAN STATE BANK OF INDIA(508548)
158 KARAHAL MP-39-003-008-001/176
(GOTHRA) 		1739003008NRG25310520240082381 31/05/2024 SHYAMLAL 1739003008WL011012 SHYAMLAL 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 SHYAMLAL STATE BANK OF INDIA(508548)
159 KARAHAL MP-39-003-008-001/176-A
(GOTHRA) 		1739003008NRG25310520240082055 31/05/2024 raju 1739003008WL010951 raju 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 raju STATE BANK OF INDIA(508548)
160 KARAHAL MP-39-003-008-001/182-A
(GOTHRA) 		1739003008NRG25310520240082343 31/05/2024 surendra 1739003008WL010990 surendra 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 surendra STATE BANK OF INDIA(508548)
161 KARAHAL MP-39-003-008-001/185-A
(GOTHRA) 		1739003008NRG25310520240082322 31/05/2024 Lakhan 1739003008WL010979 Lakhan 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 Lakhan STATE BANK OF INDIA(508548)
162 KARAHAL MP-39-003-008-001/187-A
(GOTHRA) 		1739003008NRG25310520240082385 31/05/2024 JANGLIYA 1739003008WL011015 JANGLIYA 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 JANGLIYA STATE BANK OF INDIA(508548)
163 KARAHAL MP-39-003-008-001/190-A
(GOTHRA) 		1739003008NRG25310520240082371 31/05/2024 NIVAS 1739003008WL011006 NIVAS 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 NIVAS STATE BANK OF INDIA(508548)
164 KARAHAL MP-39-003-008-001/20
(GOTHRA) 		1739003008NRG25310520240082407 31/05/2024 shyamo 1739003008WL011029 shyamo 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 shyamo STATE BANK OF INDIA(508548)
165 KARAHAL MP-39-003-008-001/204
(GOTHRA) 		1739003008NRG25310520240082397 31/05/2024 RAMJEELAL 1739003008WL011022 RAMJEELAL 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 RAMJEELAL STATE BANK OF INDIA(508548)
166 KARAHAL MP-39-003-008-001/204-A
(GOTHRA) 		1739003008NRG25310520240082344 31/05/2024 amol 1739003008WL010990 amol 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 amol STATE BANK OF INDIA(508548)
167 KARAHAL MP-39-003-008-001/216
(GOTHRA) 		1739003008NRG25310520240082028 31/05/2024 Bodu 1739003008WL010931 Bodu 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 Bodu STATE BANK OF INDIA(508548)
168 KARAHAL MP-39-003-008-001/216-B
(GOTHRA) 		1739003008NRG25310520240082400 31/05/2024 kailash 1739003008WL011024 kailash 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 kailash STATE BANK OF INDIA(508548)
169 KARAHAL MP-39-003-008-001/219-A
(GOTHRA) 		1739003008NRG25310520240082393 31/05/2024 birendra 1739003008WL011021 birendra 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 birendra STATE BANK OF INDIA(508548)
170 KARAHAL MP-39-003-008-001/221
(GOTHRA) 		1739003008NRG25310520240082051 31/05/2024 bannsi 1739003008WL010947 bannsi 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 bannsi STATE BANK OF INDIA(508548)
171 KARAHAL MP-39-003-008-001/221-A
(GOTHRA) 		1739003008NRG25310520240082386 31/05/2024 raja 1739003008WL011016 raja 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 raja STATE BANK OF INDIA(508548)
172 KARAHAL MP-39-003-008-001/222-A
(GOTHRA) 		1739003008NRG25310520240082336 31/05/2024 Hariom 1739003008WL010985 Hariom 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 Hariom STATE BANK OF INDIA(508548)
173 KARAHAL MP-39-003-008-001/24
(GOTHRA) 		1739003008NRG25310520240082048 31/05/2024 kapuri 1739003008WL010944 kapuri 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 kapuri STATE BANK OF INDIA(508548)
174 KARAHAL MP-39-003-008-001/255
(GOTHRA) 		1739003008NRG25310520240082039 31/05/2024 PARTU 1739003008WL010940 PARTU 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 PARTU STATE BANK OF INDIA(508548)
175 KARAHAL MP-39-003-008-001/258
(GOTHRA) 		1739003008NRG25310520240082402 31/05/2024 hukam singh 1739003008WL011025 hukam singh 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 hukamsingh STATE BANK OF INDIA(508548)
176 KARAHAL MP-39-003-008-001/29-C
(GOTHRA) 		1739003008NRG25310520240082041 31/05/2024 sewak 1739003008WL010942 sewak 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 sewak STATE BANK OF INDIA(508548)
177 KARAHAL MP-39-003-008-001/357
(GOTHRA) 		1739003008NRG25310520240082388 31/05/2024 Lalita 1739003008WL011017 Lalita 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 Lalita STATE BANK OF INDIA(508548)
178 KARAHAL MP-39-003-008-001/359
(GOTHRA) 		1739003008NRG25310520240082380 31/05/2024 Bindha 1739003008WL011011 Bindha 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 Bindha STATE BANK OF INDIA(508548)
179 KARAHAL MP-39-003-008-001/364
(GOTHRA) 		1739003008NRG25310520240082307 31/05/2024 Dharamraj 1739003008WL010972 Dharamraj 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 Dharamraj STATE BANK OF INDIA(508548)
180 KARAHAL MP-39-003-008-001/368
(GOTHRA) 		1739003008NRG25310520240082338 31/05/2024 Mahiya 1739003008WL010987 Mahiya 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 Mahiya STATE BANK OF INDIA(508548)
181 KARAHAL MP-39-003-008-001/396
(GOTHRA) 		1739003008NRG25310520240082057 31/05/2024 Parichat 1739003008WL010952 Parichat 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 Parichat STATE BANK OF INDIA(508548)
182 KARAHAL MP-39-003-008-001/40
(GOTHRA) 		1739003008NRG25310520240082029 31/05/2024 Natthu 1739003008WL010932 Natthu 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 Natthu STATE BANK OF INDIA(508548)
183 KARAHAL MP-39-003-008-001/402
(GOTHRA) 		1739003008NRG25310520240082406 31/05/2024 Raju 1739003008WL011028 Raju 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 Raju STATE BANK OF INDIA(508548)
184 KARAHAL MP-39-003-008-001/41
(GOTHRA) 		1739003008NRG25310520240082056 31/05/2024 duro 1739003008WL010951 duro 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 duro PUNJAB NATIONAL BANK(508568)
185 KARAHAL MP-39-003-008-001/46
(GOTHRA) 		1739003008NRG25310520240082308 31/05/2024 khemraj 1739003008WL010972 khemraj 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 khemraj STATE BANK OF INDIA(508548)
186 KARAHAL MP-39-003-008-001/470
(GOTHRA) 		1739003008NRG25310520240082403 31/05/2024 Pappu 1739003008WL011025 Pappu 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 Pappu STATE BANK OF INDIA(508548)
187 KARAHAL MP-39-003-008-001/472
(GOTHRA) 		1739003008NRG25310520240082394 31/05/2024 Mattu 1739003008WL011021 Mattu 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 Mattu STATE BANK OF INDIA(508548)
188 KARAHAL MP-39-003-008-001/482
(GOTHRA) 		1739003008NRG25310520240082392 31/05/2024 Ramnth 1739003008WL011020 Ramnth 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 Ramnth STATE BANK OF INDIA(508548)
189 KARAHAL MP-39-003-008-001/49
(GOTHRA) 		1739003008NRG25310520240082027 31/05/2024 khemraj 1739003008WL010930 khemraj 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 khemraj STATE BANK OF INDIA(508548)
190 KARAHAL MP-39-003-008-001/492
(GOTHRA) 		1739003008NRG25310520240082315 31/05/2024 Sunita 1739003008WL010974 Sunita 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 Sunita STATE BANK OF INDIA(508548)
191 KARAHAL MP-39-003-008-001/493
(GOTHRA) 		1739003008NRG25310520240082391 31/05/2024 Makhnu 1739003008WL011019 Makhnu 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 Makhnu STATE BANK OF INDIA(508548)
192 KARAHAL MP-39-003-008-001/505
(GOTHRA) 		1739003008NRG25310520240082401 31/05/2024 Hajari 1739003008WL011024 Hajari 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 Hajari STATE BANK OF INDIA(508548)
193 KARAHAL MP-39-003-008-001/508
(GOTHRA) 		1739003008NRG25310520240082054 31/05/2024 Jaggu 1739003008WL010950 Jaggu 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 Jaggu STATE BANK OF INDIA(508548)
194 KARAHAL MP-39-003-008-001/53-A
(GOTHRA) 		1739003008NRG25310520240082053 31/05/2024 Shishpal 1739003008WL010949 Shishpal 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 Shishpal STATE BANK OF INDIA(508548)
195 KARAHAL MP-39-003-008-001/533
(GOTHRA) 		1739003008NRG25310520240082038 31/05/2024 RAJENDRA AADIWASI 1739003008WL010939 RAJENDRA AADIWASI 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 RAJENDRAAADIWASI STATE BANK OF INDIA(508548)
196 KARAHAL MP-39-003-008-001/538
(GOTHRA) 		1739003008NRG25310520240082049 31/05/2024 MOTYA ADIVASI 1739003008WL010945 MOTYA ADIVASI 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 MOTYAADIVASI STATE BANK OF INDIA(508548)
197 KARAHAL MP-39-003-008-001/540
(GOTHRA) 		1739003008NRG25310520240082052 31/05/2024 KALYAN AADIVASI 1739003008WL010948 KALYAN AADIVASI 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 KALYANAADIVASI STATE BANK OF INDIA(508548)
198 KARAHAL MP-39-003-008-001/541
(GOTHRA) 		1739003008NRG25310520240082395 31/05/2024 KALLU AADIVASI 1739003008WL011021 KALLU AADIVASI 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 KALLUAADIVASI STATE BANK OF INDIA(508548)
199 KARAHAL MP-39-003-008-001/548
(GOTHRA) 		1739003008NRG25310520240082058 31/05/2024 Manonj kumar 1739003008WL010952 Manonj kumar 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 Manonjkumar STATE BANK OF INDIA(508548)
200 KARAHAL MP-39-003-008-001/550
(GOTHRA) 		1739003008NRG25310520240082066 31/05/2024 Murari Adivasi 1739003008WL010955 Murari Adivasi 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 MurariAdivasi STATE BANK OF INDIA(508548)
201 KARAHAL MP-39-003-008-001/552
(GOTHRA) 		1739003008NRG25310520240082035 31/05/2024 Goru Adivasi 1739003008WL010936 Goru Adivasi 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 GoruAdivasi STATE BANK OF INDIA(508548)
202 KARAHAL MP-39-003-008-001/553
(GOTHRA) 		1739003008NRG25310520240082324 31/05/2024 SIYA ADIWASI 1739003008WL010981 SIYA ADIWASI 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 SIYAADIWASI STATE BANK OF INDIA(508548)
203 KARAHAL MP-39-003-008-001/561
(GOTHRA) 		1739003008NRG25310520240082026 31/05/2024 KALLA ADIVASI 1739003008WL010929 KALLA ADIVASI 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 KALLAADIVASI STATE BANK OF INDIA(508548)
204 KARAHAL MP-39-003-008-001/563
(GOTHRA) 		1739003008NRG25310520240082291 31/05/2024 KINYA BAI AADIWASI 1739003008WL010961 KINYA BAI AADIWASI 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 KINYABAIAADIWASI STATE BANK OF INDIA(508548)
205 KARAHAL MP-39-003-008-001/568
(GOTHRA) 		1739003008NRG25310520240082323 31/05/2024 RAMLAKHAN ADIVASI 1739003008WL010980 RAMLAKHAN ADIVASI 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 RAMLAKHANADIVASI STATE BANK OF INDIA(508548)
206 KARAHAL MP-39-003-008-001/573
(GOTHRA) 		1739003008NRG25310520240082031 31/05/2024 HARI AADIVASI 1739003008WL010934 HARI AADIVASI 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 HARIAADIVASI STATE BANK OF INDIA(508548)
207 KARAHAL MP-39-003-008-001/577
(GOTHRA) 		1739003008NRG25310520240082292 31/05/2024 LALJI AADIVASI 1739003008WL010962 LALJI AADIVASI 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 LALJIAADIVASI STATE BANK OF INDIA(508548)
208 KARAHAL MP-39-003-008-001/578
(GOTHRA) 		1739003008NRG25310520240082341 31/05/2024 RAKESH ADIWASI 1739003008WL010989 RAKESH ADIWASI 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 RAKESHADIWASI STATE BANK OF INDIA(508548)
209 KARAHAL MP-39-003-008-001/581
(GOTHRA) 		1739003008NRG25310520240082350 31/05/2024 RAMJILAL AADIVASI 1739003008WL010992 RAMJILAL AADIVASI 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 RAMJILALAADIVASI STATE BANK OF INDIA(508548)
210 KARAHAL MP-39-003-008-001/583
(GOTHRA) 		1739003008NRG25310520240082405 31/05/2024 KALLU AADIVASI 1739003008WL011027 KALLU AADIVASI 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 KALLUAADIVASI STATE BANK OF INDIA(508548)
211 KARAHAL MP-39-003-008-001/584
(GOTHRA) 		1739003008NRG25310520240082404 31/05/2024 GULAB BAI ADIWASI 1739003008WL011026 GULAB BAI ADIWASI 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 GULABBAIADIWASI STATE BANK OF INDIA(508548)
212 KARAHAL MP-39-003-008-001/585
(GOTHRA) 		1739003008NRG25310520240082396 31/05/2024 KAMLI AADIVASI 1739003008WL011021 KAMLI AADIVASI 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 KAMLIAADIVASI STATE BANK OF INDIA(508548)
213 KARAHAL MP-39-003-008-001/59
(GOTHRA) 		1739003008NRG25310520240082032 31/05/2024 RAGHUVEER 1739003008WL010934 RAGHUVEER 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 RAGHUVEER STATE BANK OF INDIA(508548)
214 KARAHAL MP-39-003-008-001/598
(GOTHRA) 		1739003008NRG25310520240082351 31/05/2024 Sabhagii adivasi 1739003008WL010992 Sabhagii adivasi 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 Sabhagiiadivasi STATE BANK OF INDIA(508548)
215 KARAHAL MP-39-003-008-001/608
(GOTHRA) 		1739003008NRG25310520240082037 31/05/2024 Rinku Aadiwasi 1739003008WL010938 Rinku Aadiwasi 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 RinkuAadiwasi STATE BANK OF INDIA(508548)
216 KARAHAL MP-39-003-008-001/611
(GOTHRA) 		1739003008NRG25310520240082295 31/05/2024 Radheshyam Aadiwasi 1739003008WL010965 Radheshyam Aadiwasi 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 RadheshyamAadiwasi STATE BANK OF INDIA(508548)
217 KARAHAL MP-39-003-008-001/612
(GOTHRA) 		1739003008NRG25310520240082294 31/05/2024 Rambti Aadiwasi 1739003008WL010964 Rambti Aadiwasi 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 RambtiAadiwasi STATE BANK OF INDIA(508548)
218 KARAHAL MP-39-003-008-001/613
(GOTHRA) 		1739003008NRG25310520240082296 31/05/2024 Ramdulari Aadiwasi 1739003008WL010966 Ramdulari Aadiwasi 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 RamdulariAadiwasi STATE BANK OF INDIA(508548)
219 KARAHAL MP-39-003-008-001/616
(GOTHRA) 		1739003008NRG25310520240082398 31/05/2024 Pista Aadiwasi 1739003008WL011022 Pista Aadiwasi 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 PistaAadiwasi STATE BANK OF INDIA(508548)
220 KARAHAL MP-39-003-008-001/617
(GOTHRA) 		1739003008NRG25310520240082399 31/05/2024 Jagdish Aadiwasi 1739003008WL011023 Jagdish Aadiwasi 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 JagdishAadiwasi STATE BANK OF INDIA(508548)
221 KARAHAL MP-39-003-008-001/622
(GOTHRA) 		1739003008NRG25310520240082354 31/05/2024 Pritam Aadiwasi 1739003008WL010993 Pritam Aadiwasi 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 PritamAadiwasi STATE BANK OF INDIA(508548)
222 KARAHAL MP-39-003-008-001/625
(GOTHRA) 		1739003008NRG25310520240082067 31/05/2024 Ramcharan Aadivasi 1739003008WL010956 Ramcharan Aadivasi 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 RamcharanAadivasi STATE BANK OF INDIA(508548)
223 KARAHAL MP-39-003-008-001/637
(GOTHRA) 		1739003008NRG25310520240082030 31/05/2024 Chironji Adivasi 1739003008WL010933 Chironji Adivasi 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 ChironjiAdivasi STATE BANK OF INDIA(508548)
224 KARAHAL MP-39-003-008-001/643
(GOTHRA) 		1739003008NRG25310520240082316 31/05/2024 Siyaram 1739003008WL010974 Siyaram 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 Siyaram STATE BANK OF INDIA(508548)
225 KARAHAL MP-39-003-008-001/646
(GOTHRA) 		1739003008NRG25310520240082036 31/05/2024 Vinod Adivasi 1739003008WL010937 Vinod Adivasi 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 VinodAdivasi STATE BANK OF INDIA(508548)
226 KARAHAL MP-39-003-008-001/648
(GOTHRA) 		1739003008NRG25310520240082362 31/05/2024 KaranAadivasi 1739003008WL010997 KaranAadivasi 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 KaranAadivasi STATE BANK OF INDIA(508548)
227 KARAHAL MP-39-003-008-001/656
(GOTHRA) 		1739003008NRG25310520240082383 31/05/2024 Rani Adiwasi 1739003008WL011013 Rani Adiwasi 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 RaniAdiwasi STATE BANK OF INDIA(508548)
228 KARAHAL MP-39-003-008-001/75
(GOTHRA) 		1739003008NRG25310520240082317 31/05/2024 LAKHAN 1739003008WL010975 LAKHAN 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 LAKHAN STATE BANK OF INDIA(508548)
229 KARAHAL MP-39-003-008-001/82
(GOTHRA) 		1739003008NRG25310520240082369 31/05/2024 KELASH 1739003008WL011004 KELASH 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 KELASH STATE BANK OF INDIA(508548)
230 KARAHAL MP-39-003-008-001/86
(GOTHRA) 		1739003008NRG25310520240082040 31/05/2024 hariom 1739003008WL010941 hariom 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 hariom PUNJAB NATIONAL BANK(508568)
231 KARAHAL MP-39-003-008-001/94
(GOTHRA) 		1739003008NRG25310520240082065 31/05/2024 gopi 1739003008WL010954 gopi 00415 SBIN0030157 3402 3402 Processed 05/06/2024 245322732 gopi STATE BANK OF INDIA(508548)
232 KARAHAL MP-39-003-008-002/328
(GOTHRA) 		1739003008NRG25310520240082305 31/05/2024 REKHA 1739003008WL010970 REKHA 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 REKHA STATE BANK OF INDIA(508548)
233 KARAHAL MP-39-003-008-002/349
(GOTHRA) 		1739003008NRG25310520240082342 31/05/2024 Dalsingh 1739003008WL010989 Dalsingh 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 Dalsingh STATE BANK OF INDIA(508548)
234 KARAHAL MP-39-003-008-002/352
(GOTHRA) 		1739003008NRG25310520240082325 31/05/2024 Ramesh 1739003008WL010982 Ramesh 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 Ramesh FINO PAYMENTS BANK LTD(608001)
235 KARAHAL MP-39-003-008-002/354
(GOTHRA) 		1739003008NRG25310520240082360 31/05/2024 Rakesh 1739003008WL010995 Rakesh 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 Rakesh STATE BANK OF INDIA(508548)
236 KARAHAL MP-39-003-008-002/355
(GOTHRA) 		1739003008NRG25310520240082373 31/05/2024 Ritesh 1739003008WL011008 Ritesh 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 Ritesh STATE BANK OF INDIA(508548)
237 KARAHAL MP-39-003-008-002/357
(GOTHRA) 		1739003008NRG25310520240082304 31/05/2024 Ditiya 1739003008WL010969 Ditiya 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 Ditiya STATE BANK OF INDIA(508548)
238 KARAHAL MP-39-003-008-002/360
(GOTHRA) 		1739003008NRG25310520240082384 31/05/2024 Shankar 1739003008WL011014 Shankar 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 Shankar STATE BANK OF INDIA(508548)
239 KARAHAL MP-39-003-008-002/361
(GOTHRA) 		1739003008NRG25310520240082321 31/05/2024 Jabar singh 1739003008WL010978 Jabar singh 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 Jabarsingh STATE BANK OF INDIA(508548)
240 KARAHAL MP-39-003-008-002/362
(GOTHRA) 		1739003008NRG25310520240082319 31/05/2024 Amra 1739003008WL010977 Amra 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 Amra STATE BANK OF INDIA(508548)
241 KARAHAL MP-39-003-008-002/363
(GOTHRA) 		1739003008NRG25310520240082318 31/05/2024 Dipla 1739003008WL010976 Dipla 00415 SBIN0030157 2916 2916 Processed 05/06/2024 245322732 Dipla STATE BANK OF INDIA(508548)
242 KARAHAL MP-39-003-016-001/184-A
(NIMANIYA) 		1739003016NRG25310520240082471 31/05/2024 SANTOSH KUSHWAH 1739003016WL011043 SANTOSH KUSHWAH 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 SANTOSHKUSHWAH FINO PAYMENTS BANK LTD(608001)
243 KARAHAL MP-39-003-016-001/233
(NIMANIYA) 		1739003016NRG25310520240082472 31/05/2024 ramnivash 1739003016WL011043 ramnivash 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 ramnivash FINO PAYMENTS BANK LTD(608001)
244 KARAHAL MP-39-003-016-001/314
(NIMANIYA) 		1739003016NRG25310520240082476 31/05/2024 Kamlesh 1739003016WL011043 Kamlesh 00415 SBIN0030157 1458 1458 Processed 05/06/2024 245322732 Kamlesh FINO PAYMENTS BANK LTD(608001)
245 KARAHAL MP-39-003-028-002/228
(JHIRNYA) 		1739003028NRG25310520240083180 31/05/2024 Jitendra 1739003028WL011076 Jitendra 00415 SBIN0030157 972 972 Processed 05/06/2024 245322732 Jitendra STATE BANK OF INDIA(508548)
246 KARAHAL MP-39-003-028-002/230
(JHIRNYA) 		1739003028NRG25310520240083183 31/05/2024 Ramsevak 1739003028WL011076 Ramsevak 00415 SBIN0030157 972 972 Processed 05/06/2024 245322732 Ramsevak STATE BANK OF INDIA(508548)
247 KARAHAL MP-39-003-028-002/290
(JHIRNYA) 		1739003028NRG25310520240083187 31/05/2024 BANTI 1739003028WL011076 BANTI 00415 SBIN0030157 972 972 Processed 05/06/2024 245322732 BANTI STATE BANK OF INDIA(508548)
248 KARAHAL MP-39-003-028-002/94
(JHIRNYA) 		1739003028NRG25310520240083190 31/05/2024 Shankar 1739003028WL011076 Shankar 00415 SBIN0030157 972 972 Processed 05/06/2024 245322732 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 328050 328050
249 KARAHAL MP-39-003-027-004/11
(SUBKARA) 		1739003027NRG25310520240083493 31/05/2024 ramprshad 1739003027WL011094 ramprshad 00415 SBIN0030166 1458 1458 Processed 05/06/2024 245322732 ramprshad STATE BANK OF INDIA(508548)
250 KARAHAL MP-39-003-027-004/48
(SUBKARA) 		1739003027NRG25310520240083497 31/05/2024 rampshad 1739003027WL011094 rampshad 00415 SBIN0030166 1458 1458 Processed 05/06/2024 245322732 rampshad STATE BANK OF INDIA(508548)
251 KARAHAL MP-39-003-027-004/48
(SUBKARA) 		1739003027NRG25310520240083498 31/05/2024 SARUPI 1739003027WL011094 SARUPI 00415 SBIN0030166 1458 1458 Processed 05/06/2024 245322732 SARUPI STATE BANK OF INDIA(508548)
252 KARAHAL MP-39-003-027-004/578
(SUBKARA) 		1739003027NRG25310520240083499 31/05/2024 chitaram 1739003027WL011094 chitaram 00415 SBIN0030166 1458 1458 Processed 05/06/2024 245322732 chitaram STATE BANK OF INDIA(508548)
253 KARAHAL MP-39-003-027-004/578
(SUBKARA) 		1739003027NRG25310520240083500 31/05/2024 ramsiya 1739003027WL011094 ramsiya 00415 SBIN0030166 1458 1458 Processed 05/06/2024 245322732 ramsiya STATE BANK OF INDIA(508548)
254 KARAHAL MP-39-003-027-004/579
(SUBKARA) 		1739003027NRG25310520240083501 31/05/2024 brajamohn 1739003027WL011094 brajamohn 00415 SBIN0030166 1458 1458 Processed 05/06/2024 245322732 brajamohn STATE BANK OF INDIA(508548)
255 KARAHAL MP-39-003-027-004/579
(SUBKARA) 		1739003027NRG25310520240083502 31/05/2024 luma 1739003027WL011094 luma 00415 SBIN0030166 1458 1458 Processed 05/06/2024 245322732 luma STATE BANK OF INDIA(508548)
256 KARAHAL MP-39-003-027-005/14
(SUBKARA) 		1739003027NRG25310520240083503 31/05/2024 SUKHVEER 1739003027WL011094 SUKHVEER 00415 SBIN0030166 1458 1458 Processed 05/06/2024 245322732 SUKHVEER STATE BANK OF INDIA(508548)
257 KARAHAL MP-39-003-027-005/16
(SUBKARA) 		1739003027NRG25310520240083505 31/05/2024 nirmla 1739003027WL011094 nirmla 00415 SBIN0030166 1458 1458 Processed 05/06/2024 245322732 nirmla STATE BANK OF INDIA(508548)
258 KARAHAL MP-39-003-027-005/16
(SUBKARA) 		1739003027NRG25310520240083504 31/05/2024 sabu 1739003027WL011094 sabu 00415 SBIN0030166 1458 1458 Processed 05/06/2024 245322732 sabu STATE BANK OF INDIA(508548)
259 KARAHAL MP-39-003-027-005/25
(SUBKARA) 		1739003027NRG25310520240083506 31/05/2024 SITARAM 1739003027WL011094 SITARAM 00415 SBIN0030166 1458 1458 Processed 05/06/2024 245322732 SITARAM STATE BANK OF INDIA(508548)
260 KARAHAL MP-39-003-027-005/2680
(SUBKARA) 		1739003027NRG25310520240083508 31/05/2024 chandi 1739003027WL011094 chandi 00415 SBIN0030166 1458 1458 Processed 05/06/2024 245322732 chandi STATE BANK OF INDIA(508548)
261 KARAHAL MP-39-003-027-005/2681
(SUBKARA) 		1739003027NRG25310520240083509 31/05/2024 BANTI 1739003027WL011094 BANTI 00415 SBIN0030166 1458 1458 Processed 05/06/2024 245322732 BANTI FINO PAYMENTS BANK LTD(608001)
262 KARAHAL MP-39-003-027-005/2681
(SUBKARA) 		1739003027NRG25310520240083510 31/05/2024 KAVITA 1739003027WL011094 KAVITA 00415 SBIN0030166 1458 1458 Processed 05/06/2024 245322732 KAVITA STATE BANK OF INDIA(508548)
263 KARAHAL MP-39-003-027-005/28-A
(SUBKARA) 		1739003027NRG25310520240083511 31/05/2024 MUNNA 1739003027WL011094 MUNNA 00415 SBIN0030166 1458 1458 Processed 05/06/2024 245322732 MUNNA STATE BANK OF INDIA(508548)
264 KARAHAL MP-39-003-027-005/29
(SUBKARA) 		1739003027NRG25310520240083512 31/05/2024 Ramkaran 1739003027WL011094 Ramkaran 00415 SBIN0030166 1458 1458 Processed 05/06/2024 245322732 Ramkaran STATE BANK OF INDIA(508548)
265 KARAHAL MP-39-003-027-005/29
(SUBKARA) 		1739003027NRG25310520240083513 31/05/2024 sarupi 1739003027WL011094 sarupi 00415 SBIN0030166 1458 1458 Processed 05/06/2024 245322732 sarupi BANK OF INDIA(508505)
266 KARAHAL MP-39-003-027-005/33
(SUBKARA) 		1739003027NRG25310520240083515 31/05/2024 hansraj 1739003027WL011094 hansraj 00415 SBIN0030166 1458 1458 Processed 05/06/2024 245322732 hansraj STATE BANK OF INDIA(508548)
267 KARAHAL MP-39-003-027-005/35
(SUBKARA) 		1739003027NRG25310520240083516 31/05/2024 kedar 1739003027WL011094 kedar 00415 SBIN0030166 1458 1458 Processed 05/06/2024 245322732 kedar STATE BANK OF INDIA(508548)
268 KARAHAL MP-39-003-027-005/35
(SUBKARA) 		1739003027NRG25310520240083517 31/05/2024 santi 1739003027WL011094 santi 00415 SBIN0030166 1458 1458 Processed 05/06/2024 245322732 santi STATE BANK OF INDIA(508548)
269 KARAHAL MP-39-003-027-005/3506-D
(SUBKARA) 		1739003027NRG25310520240083518 31/05/2024 Ramswrup 1739003027WL011094 Ramswrup 00415 SBIN0030166 1458 1458 Processed 05/06/2024 245322732 Ramswrup STATE BANK OF INDIA(508548)
270 KARAHAL MP-39-003-027-005/53
(SUBKARA) 		1739003027NRG25310520240083520 31/05/2024 mauli 1739003027WL011094 mauli 00415 SBIN0030166 1458 1458 Processed 05/06/2024 245322732 mauli STATE BANK OF INDIA(508548)
271 KARAHAL MP-39-003-027-005/53
(SUBKARA) 		1739003027NRG25310520240083519 31/05/2024 suresh 1739003027WL011094 suresh 00415 SBIN0030166 1458 1458 Processed 05/06/2024 245322732 suresh STATE BANK OF INDIA(508548)
272 KARAHAL MP-39-003-027-005/591
(SUBKARA) 		1739003027NRG25310520240083521 31/05/2024 RAMSINGHS 1739003027WL011094 RAMSINGHS 00415 SBIN0030166 1458 1458 Processed 05/06/2024 245322732 RAMSINGHS STATE BANK OF INDIA(508548)
273 KARAHAL MP-39-003-027-005/594
(SUBKARA) 		1739003027NRG25310520240083522 31/05/2024 vakil 1739003027WL011094 vakil 00415 SBIN0030166 1458 1458 Processed 05/06/2024 245322732 vakil STATE BANK OF INDIA(508548)
274 KARAHAL MP-39-003-027-005/601
(SUBKARA) 		1739003027NRG25310520240083523 31/05/2024 dyaram 1739003027WL011094 dyaram 00415 SBIN0030166 1458 1458 Processed 05/06/2024 245322732 dyaram STATE BANK OF INDIA(508548)
275 KARAHAL MP-39-003-028-002/287
(JHIRNYA) 		1739003028NRG25310520240083185 31/05/2024 bharat 1739003028WL011076 bharat 00415 SBIN0030166 972 972 Processed 05/06/2024 245322732 bharat BANK OF INDIA(508505)
276 KARAHAL MP-39-003-048-001/329
(AAVADA) 		1739003048NRG25310520240083235 31/05/2024 RAMNARAYAN 1739003048WL011082 RAMNARAYAN 00415 SBIN0030166 1458 1458 Processed 05/06/2024 245322732 RAMNARAYAN STATE BANK OF INDIA(508548)
SubTotal 40338 40338
277 KARAHAL MP-39-003-041-001/87
(SEMLDA HAWELI) 		1739003041NRG25310520240082461 31/05/2024 ramesh 1739003041WL011042 ramesh 00415 SBIN0030303 1458 1458 Processed 05/06/2024 245322732 ramesh STATE BANK OF INDIA(508548)
SubTotal 1458 1458
278 KARAHAL MP-39-003-031-002/755
(MAYAPUR) 		1739003031NRG25310520240084497 31/05/2024 RAJINA ADIWASI 1739003031WL011175 RAJINA ADIWASI 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 RAJINAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
279 KARAHAL MP-39-003-031-002/912
(MAYAPUR) 		1739003031NRG25310520240084527 31/05/2024 Banti Adivasi 1739003031WL011192 Banti Adivasi 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 BantiAdivasi UCO BANK(607066)
280 KARAHAL MP-39-003-040-003/11-A
(KALMEE KAKARDA) 		1739003050NRG25300520240081247 31/05/2024 Ramlekha 1739003050WL010882 Ramlekha 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Ramlekha UCO BANK(607066)
281 KARAHAL MP-39-003-040-003/11-B
(KALMEE KAKARDA) 		1739003050NRG25300520240081248 31/05/2024 Koshalya 1739003050WL010882 Koshalya 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Koshalya UCO BANK(607066)
282 KARAHAL MP-39-003-040-003/12-A
(KALMEE KAKARDA) 		1739003050NRG25300520240081249 31/05/2024 Gudiya Adiwasi 1739003050WL010882 Gudiya Adiwasi 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 GudiyaAdiwasi UCO BANK(607066)
283 KARAHAL MP-39-003-040-003/12-A
(KALMEE KAKARDA) 		1739003050NRG25300520240081250 31/05/2024 Radha Adiwasi 1739003050WL010882 Radha Adiwasi 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 RadhaAdiwasi UCO BANK(607066)
284 KARAHAL MP-39-003-040-003/12-B
(KALMEE KAKARDA) 		1739003050NRG25300520240081252 31/05/2024 Kadi 1739003050WL010882 Kadi 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Kadi UCO BANK(607066)
285 KARAHAL MP-39-003-040-003/12-B
(KALMEE KAKARDA) 		1739003050NRG25300520240081251 31/05/2024 Mukesh 1739003050WL010882 Mukesh 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Mukesh UCO BANK(607066)
286 KARAHAL MP-39-003-040-003/12-C
(KALMEE KAKARDA) 		1739003050NRG25300520240081253 31/05/2024 Kanti Bai 1739003050WL010882 Kanti Bai 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 KantiBai UCO BANK(607066)
287 KARAHAL MP-39-003-040-003/13-A
(KALMEE KAKARDA) 		1739003050NRG25300520240081254 31/05/2024 Birju 1739003050WL010882 Birju 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Birju UCO BANK(607066)
288 KARAHAL MP-39-003-040-003/13-A
(KALMEE KAKARDA) 		1739003050NRG25300520240081255 31/05/2024 Reshbi 1739003050WL010882 Reshbi 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Reshbi UCO BANK(607066)
289 KARAHAL MP-39-003-040-003/13-B
(KALMEE KAKARDA) 		1739003050NRG25300520240081256 31/05/2024 Anguri Adiwasi 1739003050WL010882 Anguri Adiwasi 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 AnguriAdiwasi UCO BANK(607066)
290 KARAHAL MP-39-003-040-003/14-B
(KALMEE KAKARDA) 		1739003050NRG25300520240081259 31/05/2024 Mahaveer 1739003050WL010883 Mahaveer 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Mahaveer UCO BANK(607066)
291 KARAHAL MP-39-003-040-003/14-B
(KALMEE KAKARDA) 		1739003050NRG25300520240081260 31/05/2024 Sapana 1739003050WL010883 Sapana 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Sapana STATE BANK OF INDIA(508548)
292 KARAHAL MP-39-003-040-003/15-A
(KALMEE KAKARDA) 		1739003050NRG25300520240081261 31/05/2024 Amar Singh 1739003050WL010883 Amar Singh 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 AmarSingh UCO BANK(607066)
293 KARAHAL MP-39-003-040-003/15-B
(KALMEE KAKARDA) 		1739003050NRG25300520240081264 31/05/2024 Manju 1739003050WL010883 Manju 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Manju CENTRAL BANK OF INDIA(607115)
294 KARAHAL MP-39-003-040-003/15-B
(KALMEE KAKARDA) 		1739003050NRG25300520240081263 31/05/2024 Rajaram 1739003050WL010883 Rajaram 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Rajaram UCO BANK(607066)
295 KARAHAL MP-39-003-040-003/15-C
(KALMEE KAKARDA) 		1739003050NRG25300520240081265 31/05/2024 Babalu 1739003050WL010883 Babalu 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Babalu UCO BANK(607066)
296 KARAHAL MP-39-003-040-003/15-C
(KALMEE KAKARDA) 		1739003050NRG25300520240081266 31/05/2024 Honskee 1739003050WL010883 Honskee 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Honskee UCO BANK(607066)
297 KARAHAL MP-39-003-040-003/16-B
(KALMEE KAKARDA) 		1739003050NRG25300520240081269 31/05/2024 Sultan 1739003050WL010883 Sultan 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Sultan UCO BANK(607066)
298 KARAHAL MP-39-003-040-003/17-C
(KALMEE KAKARDA) 		1739003050NRG25300520240081270 31/05/2024 Arati 1739003050WL010883 Arati 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Arati UCO BANK(607066)
299 KARAHAL MP-39-003-040-003/18-B
(KALMEE KAKARDA) 		1739003050NRG25300520240080084 31/05/2024 Sandip 1739003050WL010613 Sandip 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Sandip UCO BANK(607066)
300 KARAHAL MP-39-003-040-003/18-D
(KALMEE KAKARDA) 		1739003050NRG25300520240080086 31/05/2024 Ramghadi 1739003050WL010613 Ramghadi 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Ramghadi UCO BANK(607066)
301 KARAHAL MP-39-003-040-003/23-B
(KALMEE KAKARDA) 		1739003050NRG25300520240080087 31/05/2024 Sulochna 1739003050WL010613 Sulochna 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Sulochna UCO BANK(607066)
302 KARAHAL MP-39-003-040-003/23-C
(KALMEE KAKARDA) 		1739003050NRG25300520240080088 31/05/2024 Dipak 1739003050WL010613 Dipak 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Dipak UCO BANK(607066)
303 KARAHAL MP-39-003-040-003/23-C
(KALMEE KAKARDA) 		1739003050NRG25300520240080089 31/05/2024 Rajkumari 1739003050WL010613 Rajkumari 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Rajkumari UCO BANK(607066)
304 KARAHAL MP-39-003-040-003/23-D
(KALMEE KAKARDA) 		1739003050NRG25300520240080090 31/05/2024 Girraj 1739003050WL010613 Girraj 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Girraj UCO BANK(607066)
305 KARAHAL MP-39-003-040-003/23-D
(KALMEE KAKARDA) 		1739003050NRG25300520240080091 31/05/2024 Nattho 1739003050WL010613 Nattho 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Nattho UCO BANK(607066)
306 KARAHAL MP-39-003-040-003/24-A
(KALMEE KAKARDA) 		1739003050NRG25300520240080092 31/05/2024 Gopal 1739003050WL010613 Gopal 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Gopal UCO BANK(607066)
307 KARAHAL MP-39-003-040-003/24-A
(KALMEE KAKARDA) 		1739003050NRG25300520240080093 31/05/2024 Seema 1739003050WL010613 Seema 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Seema UCO BANK(607066)
308 KARAHAL MP-39-003-040-003/24-B
(KALMEE KAKARDA) 		1739003050NRG25300520240080095 31/05/2024 Malati 1739003050WL010613 Malati 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Malati UCO BANK(607066)
309 KARAHAL MP-39-003-040-003/24-B
(KALMEE KAKARDA) 		1739003050NRG25300520240080094 31/05/2024 Pappu ram 1739003050WL010613 Pappu ram 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Pappuram UCO BANK(607066)
310 KARAHAL MP-39-003-040-003/24-C
(KALMEE KAKARDA) 		1739003050NRG25300520240080096 31/05/2024 Ajay 1739003050WL010613 Ajay 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Ajay UCO BANK(607066)
311 KARAHAL MP-39-003-040-003/24-D
(KALMEE KAKARDA) 		1739003050NRG25300520240081273 31/05/2024 Arti 1739003050WL010884 Arti 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Arti UCO BANK(607066)
312 KARAHAL MP-39-003-040-003/24-D
(KALMEE KAKARDA) 		1739003050NRG25300520240081272 31/05/2024 Rajendra 1739003050WL010884 Rajendra 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Rajendra UCO BANK(607066)
313 KARAHAL MP-39-003-040-003/25-A
(KALMEE KAKARDA) 		1739003050NRG25300520240081274 31/05/2024 Kanti 1739003050WL010884 Kanti 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Kanti UCO BANK(607066)
314 KARAHAL MP-39-003-040-003/25-D
(KALMEE KAKARDA) 		1739003050NRG25300520240081276 31/05/2024 Balbeer 1739003050WL010884 Balbeer 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Balbeer FINO PAYMENTS BANK LTD(608001)
315 KARAHAL MP-39-003-040-003/26-A
(KALMEE KAKARDA) 		1739003050NRG25300520240081277 31/05/2024 Jayaram 1739003050WL010884 Jayaram 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Jayaram UCO BANK(607066)
316 KARAHAL MP-39-003-040-003/26-A
(KALMEE KAKARDA) 		1739003050NRG25300520240081278 31/05/2024 Ramkatha 1739003050WL010884 Ramkatha 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Ramkatha UCO BANK(607066)
317 KARAHAL MP-39-003-040-003/26-B
(KALMEE KAKARDA) 		1739003050NRG25300520240081279 31/05/2024 Rajanti 1739003050WL010884 Rajanti 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Rajanti UCO BANK(607066)
318 KARAHAL MP-39-003-040-003/27-A
(KALMEE KAKARDA) 		1739003050NRG25300520240081280 31/05/2024 Shimla 1739003050WL010884 Shimla 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Shimla UCO BANK(607066)
319 KARAHAL MP-39-003-040-003/27-B
(KALMEE KAKARDA) 		1739003050NRG25300520240081281 31/05/2024 Ramraj 1739003050WL010884 Ramraj 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Ramraj UCO BANK(607066)
320 KARAHAL MP-39-003-040-003/27-C
(KALMEE KAKARDA) 		1739003050NRG25300520240081282 31/05/2024 Foolo 1739003050WL010884 Foolo 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Foolo UCO BANK(607066)
321 KARAHAL MP-39-003-040-003/28-A
(KALMEE KAKARDA) 		1739003050NRG25300520240081283 31/05/2024 Shankar 1739003050WL010885 Shankar 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Shankar UCO BANK(607066)
322 KARAHAL MP-39-003-040-003/28-B
(KALMEE KAKARDA) 		1739003050NRG25300520240081284 31/05/2024 Ramkishori 1739003050WL010885 Ramkishori 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Ramkishori UCO BANK(607066)
323 KARAHAL MP-39-003-040-003/28-C
(KALMEE KAKARDA) 		1739003050NRG25300520240081285 31/05/2024 Hokam 1739003050WL010885 Hokam 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Hokam UCO BANK(607066)
324 KARAHAL MP-39-003-040-003/28-D
(KALMEE KAKARDA) 		1739003050NRG25300520240081287 31/05/2024 Krishna 1739003050WL010885 Krishna 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Krishna UCO BANK(607066)
325 KARAHAL MP-39-003-040-003/28-D
(KALMEE KAKARDA) 		1739003050NRG25300520240081286 31/05/2024 Vishnu 1739003050WL010885 Vishnu 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Vishnu UCO BANK(607066)
326 KARAHAL MP-39-003-040-003/29-A
(KALMEE KAKARDA) 		1739003050NRG25300520240081288 31/05/2024 Janved 1739003050WL010885 Janved 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Janved UCO BANK(607066)
327 KARAHAL MP-39-003-040-003/29-A
(KALMEE KAKARDA) 		1739003050NRG25300520240081289 31/05/2024 Pista 1739003050WL010885 Pista 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Pista UCO BANK(607066)
328 KARAHAL MP-39-003-040-003/29-B
(KALMEE KAKARDA) 		1739003050NRG25300520240081291 31/05/2024 Ganeshi 1739003050WL010885 Ganeshi 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Ganeshi UCO BANK(607066)
329 KARAHAL MP-39-003-040-003/29-B
(KALMEE KAKARDA) 		1739003050NRG25300520240081290 31/05/2024 Harpal 1739003050WL010885 Harpal 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Harpal FINO PAYMENTS BANK LTD(608001)
330 KARAHAL MP-39-003-040-003/29-C
(KALMEE KAKARDA) 		1739003050NRG25300520240081292 31/05/2024 Rambhog 1739003050WL010885 Rambhog 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Rambhog UCO BANK(607066)
331 KARAHAL MP-39-003-040-003/30-B
(KALMEE KAKARDA) 		1739003050NRG25300520240081295 31/05/2024 Ramala 1739003050WL010885 Ramala 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Ramala UCO BANK(607066)
332 KARAHAL MP-39-003-041-003/713
(SEMLDA HAWELI) 		1739003041NRG25310520240082456 31/05/2024 Tulsa 1739003041WL011040 Tulsa 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Tulsa UCO BANK(607066)
333 KARAHAL MP-39-003-048-001/432
(AAVADA) 		1739003048NRG25310520240083236 31/05/2024 Sushila 1739003048WL011083 Sushila 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Sushila UCO BANK(607066)
334 KARAHAL MP-39-003-048-001/547-A
(AAVADA) 		1739003048NRG25310520240083238 31/05/2024 neetu 1739003048WL011084 neetu 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 neetu STATE BANK OF INDIA(508548)
335 KARAHAL MP-39-003-048-001/547-A
(AAVADA) 		1739003048NRG25310520240083237 31/05/2024 Neetu 1739003048WL011084 Neetu 00462 UCBA0001082 1458 1458 Processed 05/06/2024 245322732 Neetu FINO PAYMENTS BANK LTD(608001)
SubTotal 84564 84564
336 KARAHAL MP-39-003-008-001/619
(GOTHRA) 		1739003008NRG25310520240082408 31/05/2024 Somat Aadiwasi 1739003008WL011030 Somat Aadiwasi 00468 UBIN0575437 2916 2916 Processed 05/06/2024 245322732 SomatAadiwasi UNION BANK OF INDIA(508500)
337 KARAHAL MP-39-003-031-002/191-B
(MAYAPUR) 		1739003031NRG25310520240084525 31/05/2024 Radha Adiwasi 1739003031WL011191 Radha Adiwasi 00468 UBIN0575437 1458 1458 Processed 05/06/2024 245322732 RadhaAdiwasi UNION BANK OF INDIA(508500)
338 KARAHAL MP-39-003-031-002/740
(MAYAPUR) 		1739003031NRG25310520240084513 31/05/2024 PRADEEP ADIWASI 1739003031WL011185 PRADEEP ADIWASI 00468 UBIN0575437 1458 1458 Processed 05/06/2024 245322732 PRADEEPADIWASI UNION BANK OF INDIA(508500)
339 KARAHAL MP-39-003-031-002/859-B
(MAYAPUR) 		1739003031NRG25310520240084485 31/05/2024 RAVI ADIWASI 1739003031WL011169 RAVI ADIWASI 00468 UBIN0575437 1458 1458 Processed 05/06/2024 245322732 RAVIADIWASI UNION BANK OF INDIA(508500)
340 KARAHAL MP-39-003-031-002/862-A
(MAYAPUR) 		1739003031NRG25310520240084512 31/05/2024 HASINA 1739003031WL011184 HASINA 00468 UBIN0575437 1458 1458 Processed 05/06/2024 245322732 HASINA CANARA BANK(508532)
341 KARAHAL MP-39-003-040-003/14-A
(KALMEE KAKARDA) 		1739003050NRG25300520240081257 31/05/2024 Kara 1739003050WL010882 Kara 00468 UBIN0575437 1458 1458 Processed 05/06/2024 245322732 Kara UNION BANK OF INDIA(508500)
342 KARAHAL MP-39-003-040-003/15-A
(KALMEE KAKARDA) 		1739003050NRG25300520240081262 31/05/2024 Sarita 1739003050WL010883 Sarita 00468 UBIN0575437 1458 1458 Processed 05/06/2024 245322732 Sarita STATE BANK OF INDIA(508548)
343 KARAHAL MP-39-003-040-003/16-A
(KALMEE KAKARDA) 		1739003050NRG25300520240081268 31/05/2024 Deshraj 1739003050WL010883 Deshraj 00468 UBIN0575437 1458 1458 Processed 05/06/2024 245322732 Deshraj BANK OF INDIA(508505)
SubTotal 13122 13122
344 KARAHAL MP-39-003-006-003/4-B
(BADH) 		1739003016NRG25310520240082462 31/05/2024 Sanjay Aadiwasi 1739003016WL011043 Sanjay Aadiwasi 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 SanjayAadiwasi FINO PAYMENTS BANK LTD(608001)
345 KARAHAL MP-39-003-006-003/43-B
(BADH) 		1739003016NRG25310520240082463 31/05/2024 Bhadu Adivasi 1739003016WL011043 Bhadu Adivasi 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 BhaduAdivasi FINO PAYMENTS BANK LTD(608001)
346 KARAHAL MP-39-003-016-001/117-C
(NIMANIYA) 		1739003016NRG25310520240082464 31/05/2024 Gambhir yadav 1739003016WL011043 Gambhir yadav 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 Gambhiryadav FINO PAYMENTS BANK LTD(608001)
347 KARAHAL MP-39-003-016-001/150-A
(NIMANIYA) 		1739003016NRG25310520240082465 31/05/2024 Sunil Aadiwasi 1739003016WL011043 Sunil Aadiwasi 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 SunilAadiwasi FINO PAYMENTS BANK LTD(608001)
348 KARAHAL MP-39-003-016-001/155-A
(NIMANIYA) 		1739003016NRG25310520240082466 31/05/2024 Kamlesh 1739003016WL011043 Kamlesh 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 Kamlesh FINO PAYMENTS BANK LTD(608001)
349 KARAHAL MP-39-003-016-001/156
(NIMANIYA) 		1739003016NRG25310520240082467 31/05/2024 guddi kushwah 1739003016WL011043 guddi kushwah 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 guddikushwah FINO PAYMENTS BANK LTD(608001)
350 KARAHAL MP-39-003-016-001/163-A
(NIMANIYA) 		1739003016NRG25310520240082468 31/05/2024 Sanjay Parihar 1739003016WL011043 Sanjay Parihar 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 SanjayParihar PUNJAB NATIONAL BANK(508568)
351 KARAHAL MP-39-003-016-001/163-B
(NIMANIYA) 		1739003016NRG25310520240082469 31/05/2024 Anar parihar 1739003016WL011043 Anar parihar 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 Anarparihar FINO PAYMENTS BANK LTD(608001)
352 KARAHAL MP-39-003-016-001/174-A
(NIMANIYA) 		1739003016NRG25310520240082470 31/05/2024 Ramkishor yadav 1739003016WL011043 Ramkishor yadav 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 Ramkishoryadav FINO PAYMENTS BANK LTD(608001)
353 KARAHAL MP-39-003-016-001/266-B
(NIMANIYA) 		1739003016NRG25310520240082473 31/05/2024 Deepu prajapati 1739003016WL011043 Deepu prajapati 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 Deepuprajapati FINO PAYMENTS BANK LTD(608001)
354 KARAHAL MP-39-003-016-001/272-A
(NIMANIYA) 		1739003016NRG25310520240082474 31/05/2024 Rambhajan adiwasi 1739003016WL011043 Rambhajan adiwasi 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 Rambhajanadiwasi FINO PAYMENTS BANK LTD(608001)
355 KARAHAL MP-39-003-016-001/289
(NIMANIYA) 		1739003016NRG25310520240082475 31/05/2024 Mahavir Aadiwasi 1739003016WL011043 Mahavir Aadiwasi 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 MahavirAadiwasi FINO PAYMENTS BANK LTD(608001)
356 KARAHAL MP-39-003-016-001/320
(NIMANIYA) 		1739003016NRG25310520240082477 31/05/2024 Bharat Aadiwasi 1739003016WL011043 Bharat Aadiwasi 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 BharatAadiwasi FINO PAYMENTS BANK LTD(608001)
357 KARAHAL MP-39-003-016-001/332-A
(NIMANIYA) 		1739003016NRG25310520240082479 31/05/2024 DHEERAJ 1739003016WL011044 DHEERAJ 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 DHEERAJ FINO PAYMENTS BANK LTD(608001)
358 KARAHAL MP-39-003-016-001/348-B
(NIMANIYA) 		1739003016NRG25310520240082480 31/05/2024 Devraj Aadiwasi 1739003016WL011044 Devraj Aadiwasi 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 DevrajAadiwasi FINO PAYMENTS BANK LTD(608001)
359 KARAHAL MP-39-003-016-001/354-A
(NIMANIYA) 		1739003016NRG25310520240082481 31/05/2024 Nandkishor Aadiwasi 1739003016WL011044 Nandkishor Aadiwasi 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 NandkishorAadiwasi FINO PAYMENTS BANK LTD(608001)
360 KARAHAL MP-39-003-016-001/358
(NIMANIYA) 		1739003016NRG25310520240082482 31/05/2024 Anar Singh Aadiwasi 1739003016WL011044 Anar Singh Aadiwasi 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 AnarSinghAadiwasi FINO PAYMENTS BANK LTD(608001)
361 KARAHAL MP-39-003-016-001/367
(NIMANIYA) 		1739003016NRG25310520240082483 31/05/2024 SOMVATI KUSHWAH 1739003016WL011044 SOMVATI KUSHWAH 00688 FINO0001446 972 972 Processed 05/06/2024 245322732 SOMVATIKUSHWAH FINO PAYMENTS BANK LTD(608001)
362 KARAHAL MP-39-003-016-001/45-B
(NIMANIYA) 		1739003016NRG25310520240082484 31/05/2024 Soma Aadiwasi 1739003016WL011044 Soma Aadiwasi 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 SomaAadiwasi FINO PAYMENTS BANK LTD(608001)
363 KARAHAL MP-39-003-016-001/46-A
(NIMANIYA) 		1739003016NRG25310520240082485 31/05/2024 Vikram Parihar 1739003016WL011044 Vikram Parihar 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 VikramParihar FINO PAYMENTS BANK LTD(608001)
364 KARAHAL MP-39-003-016-001/46-B
(NIMANIYA) 		1739003016NRG25310520240082486 31/05/2024 Tilak singh parihar 1739003016WL011044 Tilak singh parihar 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 Tilaksinghparihar FINO PAYMENTS BANK LTD(608001)
365 KARAHAL MP-39-003-016-001/507
(NIMANIYA) 		1739003016NRG25310520240082487 31/05/2024 Mamta kushwah 1739003016WL011044 Mamta kushwah 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 Mamtakushwah FINO PAYMENTS BANK LTD(608001)
366 KARAHAL MP-39-003-016-001/515
(NIMANIYA) 		1739003016NRG25310520240082488 31/05/2024 reshma adiwasi 1739003016WL011044 reshma adiwasi 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 reshmaadiwasi FINO PAYMENTS BANK LTD(608001)
367 KARAHAL MP-39-003-016-001/516
(NIMANIYA) 		1739003016NRG25310520240082489 31/05/2024 raju 1739003016WL011044 raju 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 raju FINO PAYMENTS BANK LTD(608001)
368 KARAHAL MP-39-003-016-001/517
(NIMANIYA) 		1739003016NRG25310520240082490 31/05/2024 Birmanand adiwasi 1739003016WL011044 Birmanand adiwasi 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 Birmanandadiwasi FINO PAYMENTS BANK LTD(608001)
369 KARAHAL MP-39-003-016-001/518
(NIMANIYA) 		1739003016NRG25310520240082491 31/05/2024 bhole adiwasi 1739003016WL011044 bhole adiwasi 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 bholeadiwasi FINO PAYMENTS BANK LTD(608001)
370 KARAHAL MP-39-003-016-001/519
(NIMANIYA) 		1739003016NRG25310520240082492 31/05/2024 Asha yadav 1739003016WL011044 Asha yadav 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 Ashayadav FINO PAYMENTS BANK LTD(608001)
371 KARAHAL MP-39-003-016-001/520
(NIMANIYA) 		1739003016NRG25310520240082493 31/05/2024 Maheshram yadav 1739003016WL011044 Maheshram yadav 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 Maheshramyadav FINO PAYMENTS BANK LTD(608001)
372 KARAHAL MP-39-003-016-001/521
(NIMANIYA) 		1739003016NRG25310520240082494 31/05/2024 Nitu jatav 1739003016WL011044 Nitu jatav 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 Nitujatav FINO PAYMENTS BANK LTD(608001)
373 KARAHAL MP-39-003-016-001/85-A
(NIMANIYA) 		1739003016NRG25310520240082495 31/05/2024 Pista kushwah 1739003016WL011044 Pista kushwah 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 Pistakushwah FINO PAYMENTS BANK LTD(608001)
374 KARAHAL MP-39-003-016-003/23
(NIMANIYA) 		1739003016NRG25310520240082478 31/05/2024 Sanjay Aadiwasi 1739003016WL011043 Sanjay Aadiwasi 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 SanjayAadiwasi FINO PAYMENTS BANK LTD(608001)
375 KARAHAL MP-39-003-027-004/45
(SUBKARA) 		1739003027NRG25310520240083496 31/05/2024 OMPERKAS 1739003027WL011094 OMPERKAS 00688 FINO0001446 1458 1458 Rejected 10/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 KARAHAL MP-39-003-031-001/244
(MAYAPUR) 		1739003031NRG25310520240084500 31/05/2024 Jagdish Adiwasi 1739003031WL011177 Jagdish Adiwasi 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 JagdishAdiwasi FINO PAYMENTS BANK LTD(608001)
377 KARAHAL MP-39-003-031-001/247
(MAYAPUR) 		1739003031NRG25310520240084511 31/05/2024 Banti Adivasi 1739003031WL011184 Banti Adivasi 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 BantiAdivasi FINO PAYMENTS BANK LTD(608001)
378 KARAHAL MP-39-003-031-001/248
(MAYAPUR) 		1739003031NRG25310520240084493 31/05/2024 Kadu 1739003031WL011174 Kadu 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 Kadu FINO PAYMENTS BANK LTD(608001)
379 KARAHAL MP-39-003-031-001/249
(MAYAPUR) 		1739003031NRG25310520240084492 31/05/2024 Chotu 1739003031WL011173 Chotu 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 Chotu FINO PAYMENTS BANK LTD(608001)
380 KARAHAL MP-39-003-031-001/250
(MAYAPUR) 		1739003031NRG25310520240084481 31/05/2024 Siyaram 1739003031WL011167 Siyaram 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 Siyaram FINO PAYMENTS BANK LTD(608001)
381 KARAHAL MP-39-003-031-001/251
(MAYAPUR) 		1739003031NRG25310520240084489 31/05/2024 Dhiraj 1739003031WL011172 Dhiraj 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 Dhiraj FINO PAYMENTS BANK LTD(608001)
382 KARAHAL MP-39-003-031-002/625
(MAYAPUR) 		1739003031NRG25310520240084466 31/05/2024 Sandhya Adivasi 1739003031WL011159 Sandhya Adivasi 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 SandhyaAdivasi AIRTEL PAYMENTS BANK LIMITED(990288)
383 KARAHAL MP-39-003-031-002/642
(MAYAPUR) 		1739003031NRG25310520240084395 31/05/2024 Khemraj Aadiwasi 1739003031WL011156 Khemraj Aadiwasi 00688 FINO0001446 1458 1458 Processed 05/06/2024 245322732 KhemrajAadiwasi FINO PAYMENTS BANK LTD(608001)
384 KARAHAL MP-39-003-046-001/189-B
(KELOR) 		1739003046NRG25310520240081437 31/05/2024 Dhanraj Adiwasi 1739003046WL010896 Dhanraj Adiwasi 00688 FINO0001446 1701 1701 Processed 05/06/2024 245322732 DhanrajAdiwasi FINO PAYMENTS BANK LTD(608001)
385 KARAHAL MP-39-003-046-001/190-C
(KELOR) 		1739003046NRG25310520240081438 31/05/2024 Banesha Adivasi 1739003046WL010896 Banesha Adivasi 00688 FINO0001446 1701 1701 Processed 05/06/2024 245322732 BaneshaAdivasi AIRTEL PAYMENTS BANK LIMITED(990288)
386 KARAHAL MP-39-003-046-001/361-A
(KELOR) 		1739003046NRG25310520240081441 31/05/2024 Divan Adivasi 1739003046WL010896 Divan Adivasi 00688 FINO0001446 1701 1701 Processed 05/06/2024 245322732 DivanAdivasi FINO PAYMENTS BANK LTD(608001)
387 KARAHAL MP-39-003-046-001/55-C
(KELOR) 		1739003046NRG25310520240081444 31/05/2024 Ramlakhan Adiwasi 1739003046WL010896 Ramlakhan Adiwasi 00688 FINO0001446 1701 1701 Processed 05/06/2024 245322732 RamlakhanAdiwasi BANK OF INDIA(508505)
388 KARAHAL MP-39-003-046-001/633
(KELOR) 		1739003046NRG25310520240081445 31/05/2024 Ramsevk 1739003046WL010896 Ramsevk 00688 FINO0001446 1701 1701 Processed 05/06/2024 245322732 Ramsevk INDIA POST PAYMENTS BANK LIMITED(508528)
389 KARAHAL MP-39-003-046-001/688
(KELOR) 		1739003046NRG25310520240081448 31/05/2024 Suraj 1739003046WL010896 Suraj 00688 FINO0001446 1701 1701 Processed 05/06/2024 245322732 Suraj FINO PAYMENTS BANK LTD(608001)
390 KARAHAL MP-39-003-046-001/717-A
(KELOR) 		1739003046NRG25310520240081453 31/05/2024 santosh 1739003046WL010896 santosh 00688 FINO0001446 1701 1701 Processed 05/06/2024 245322732 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
391 KARAHAL MP-39-003-046-001/736
(KELOR) 		1739003046NRG25310520240081454 31/05/2024 halka 1739003046WL010896 halka 00688 FINO0001446 1701 1701 Processed 05/06/2024 245322732 halka FINO PAYMENTS BANK LTD(608001)
SubTotal 71442 71442
392 KARAHAL MP-39-003-005-001/1235
(BARGAWAN) 		1739003005NRG25310520240083599 31/05/2024 pinu 1739003005WL011110 pinu 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245322732 pinu INDIA POST PAYMENTS BANK LIMITED(508528)
393 KARAHAL MP-39-003-005-001/1237
(BARGAWAN) 		1739003005NRG25310520240083600 31/05/2024 lalu 1739003005WL011110 lalu 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245322732 lalu INDIA POST PAYMENTS BANK LIMITED(508528)
394 KARAHAL MP-39-003-005-001/1242
(BARGAWAN) 		1739003005NRG25310520240083595 31/05/2024 prakash 1739003005WL011109 prakash 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245322732 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
395 KARAHAL MP-39-003-005-001/1246
(BARGAWAN) 		1739003005NRG25310520240083596 31/05/2024 kanji 1739003005WL011109 kanji 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245322732 kanji STATE BANK OF INDIA(508548)
396 KARAHAL MP-39-003-005-001/1273
(BARGAWAN) 		1739003005NRG25310520240083591 31/05/2024 mathura 1739003005WL011108 mathura 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245322732 mathura INDIA POST PAYMENTS BANK LIMITED(508528)
397 KARAHAL MP-39-003-005-001/1287
(BARGAWAN) 		1739003005NRG25310520240083598 31/05/2024 karan 1739003005WL011109 karan 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245322732 karan STATE BANK OF INDIA(508548)
398 KARAHAL MP-39-003-005-001/1312
(BARGAWAN) 		1739003005NRG25310520240083592 31/05/2024 kamlesh 1739003005WL011108 kamlesh 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245322732 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
399 KARAHAL MP-39-003-005-001/1313
(BARGAWAN) 		1739003005NRG25310520240083593 31/05/2024 monika 1739003005WL011108 monika 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245322732 monika INDIA POST PAYMENTS BANK LIMITED(508528)
400 KARAHAL MP-39-003-005-001/1314
(BARGAWAN) 		1739003005NRG25310520240083594 31/05/2024 santo 1739003005WL011108 santo 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245322732 santo INDIA POST PAYMENTS BANK LIMITED(508528)
401 KARAHAL MP-39-003-005-001/1319
(BARGAWAN) 		1739003005NRG25310520240083586 31/05/2024 jhagu 1739003005WL011106 jhagu 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245322732 jhagu INDIA POST PAYMENTS BANK LIMITED(508528)
402 KARAHAL MP-39-003-005-001/1370
(BARGAWAN) 		1739003005NRG25310520240083581 31/05/2024 sita 1739003005WL011104 sita 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245322732 sita INDIA POST PAYMENTS BANK LIMITED(508528)
403 KARAHAL MP-39-003-005-001/1371
(BARGAWAN) 		1739003005NRG25310520240083582 31/05/2024 lalu 1739003005WL011104 lalu 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245322732 lalu INDIA POST PAYMENTS BANK LIMITED(508528)
404 KARAHAL MP-39-003-005-001/1373
(BARGAWAN) 		1739003005NRG25310520240083583 31/05/2024 rekha 1739003005WL011104 rekha 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245322732 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
405 KARAHAL MP-39-003-005-001/1374
(BARGAWAN) 		1739003005NRG25310520240083584 31/05/2024 balu 1739003005WL011104 balu 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245322732 balu INDIA POST PAYMENTS BANK LIMITED(508528)
406 KARAHAL MP-39-003-008-001/549
(GOTHRA) 		1739003008NRG25310520240082349 31/05/2024 Gopal Singh aadivasi 1739003008WL010992 Gopal Singh aadivasi 00691 IPOS0000001 2916 2916 Processed 05/06/2024 245322732 GopalSinghaadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
407 KARAHAL MP-39-003-028-002/287-A
(JHIRNYA) 		1739003028NRG25310520240083186 31/05/2024 Vishal 1739003028WL011076 Vishal 00691 IPOS0000001 972 972 Processed 05/06/2024 245322732 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
408 KARAHAL MP-39-003-028-002/290-A
(JHIRNYA) 		1739003028NRG25310520240083188 31/05/2024 Dipa 1739003028WL011076 Dipa 00691 IPOS0000001 972 972 Processed 05/06/2024 245322732 Dipa INDIA POST PAYMENTS BANK LIMITED(508528)
409 KARAHAL MP-39-003-028-002/94-A
(JHIRNYA) 		1739003028NRG25310520240083191 31/05/2024 devkinandan 1739003028WL011076 devkinandan 00691 IPOS0000001 972 972 Processed 05/06/2024 245322732 devkinandan INDIA POST PAYMENTS BANK LIMITED(508528)
410 KARAHAL MP-39-003-031-002/755
(MAYAPUR) 		1739003031NRG25310520240084496 31/05/2024 Suresh Adiwasi 1739003031WL011175 Suresh Adiwasi 00691 IPOS0000001 1458 1458 Processed 05/06/2024 245322732 SureshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27702 27702
411 KARAHAL MP-39-003-008-001/537
(GOTHRA) 		1739003008NRG25310520240082378 31/05/2024 PISMA ADIVASI 1739003008WL011010 PISMA ADIVASI 00697 BKID0MG9067 2916 2916 Processed 05/06/2024 245322732 PISMAADIVASI STATE BANK OF INDIA(508548)
412 KARAHAL MP-39-003-008-001/558
(GOTHRA) 		1739003008NRG25310520240082337 31/05/2024 Bhuro Aadiwasi 1739003008WL010986 Bhuro Aadiwasi 00697 BKID0MG9067 2916 2916 Processed 05/06/2024 245322732 BhuroAadiwasi NARMADA JHABUA GRAMIN BANK(508515)
413 KARAHAL MP-39-003-008-001/605
(GOTHRA) 		1739003008NRG25310520240082335 31/05/2024 Manish adiwasi 1739003008WL010984 Manish adiwasi 00697 BKID0MG9067 2916 2916 Processed 05/06/2024 245322732 Manishadiwasi NARMADA JHABUA GRAMIN BANK(508515)
414 KARAHAL MP-39-003-008-001/621
(GOTHRA) 		1739003008NRG25310520240082353 31/05/2024 Vinod Aadiwasi 1739003008WL010993 Vinod Aadiwasi 00697 BKID0MG9067 2916 2916 Processed 05/06/2024 245322732 VinodAadiwasi STATE BANK OF INDIA(508548)
415 KARAHAL MP-39-003-008-001/671
(GOTHRA) 		1739003008NRG25310520240082320 31/05/2024 Ramroop Aadiwasi 1739003008WL010978 Ramroop Aadiwasi 00697 BKID0MG9067 2916 2916 Processed 05/06/2024 245322732 RamroopAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14580 14580
416 KARAHAL MP-39-003-031-002/844
(MAYAPUR) 		1739003031NRG25310520240084483 31/05/2024 Dharmraj 1739003031WL011168 Dharmraj 00697 BKID0MG9070 1458 1458 Processed 05/06/2024 245322732 Dharmraj UNION BANK OF INDIA(508500)
417 KARAHAL MP-39-003-048-001/749
(AAVADA) 		1739003048NRG25310520240083240 31/05/2024 Ramniwasi 1739003048WL011085 Ramniwasi 00697 BKID0MG9070 1458 1458 Processed 05/06/2024 245322732 Ramniwasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
418 KARAHAL MP-39-003-046-001/192
(KELOR) 		1739003046NRG25310520240081439 31/05/2024 GOVARYA 1739003046WL010896 GOVARYA 00697 BKID0NAMRGB 1701 1701 Processed 05/06/2024 245322732 GOVARYA BANK OF INDIA(508505)
SubTotal 1701 1701
419 KARAHAL MP-39-003-027-005/303-A
(SUBKARA) 		1739003027NRG25310520240083514 31/05/2024 HARIOM 1739003027WL011094 HARIOM 00703 AIRP0000001 1458 1458 Processed 05/06/2024 245322732 HARIOM FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
Total 768609 768609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_310524APB_FTO_54219 Bank of India BKID0009075 SHEOPUR 52731
2 KARAHAL MP1739003_310524APB_FTO_54219 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 4374
3 KARAHAL MP1739003_310524APB_FTO_54219 Central Bank Of India CBIN0281733 SHEOPUR KALAN 67311
4 KARAHAL MP1739003_310524APB_FTO_54219 HDFC bank HDFC0002488 SHEOPUR 2916
5 KARAHAL MP1739003_310524APB_FTO_54219 Punjab National Bank PUNB0613200 SHEOPUR MP 38394
6 KARAHAL MP1739003_310524APB_FTO_54219 State Bank of India SBIN0004351 SEHOPUR KALAN 10206
7 KARAHAL MP1739003_310524APB_FTO_54219 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5346
8 KARAHAL MP1739003_310524APB_FTO_54219 State Bank of India SBIN0030157 KARHAL 328050
9 KARAHAL MP1739003_310524APB_FTO_54219 State Bank of India SBIN0030166 BARODA(SHEOPUR) 40338
10 KARAHAL MP1739003_310524APB_FTO_54219 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1458
11 KARAHAL MP1739003_310524APB_FTO_54219 UCO Bank UCBA0001082 SHEOPURKALAN 84564
12 KARAHAL MP1739003_310524APB_FTO_54219 Union Bank of India UBIN0575437 Sheopur 13122
13 KARAHAL MP1739003_310524APB_FTO_54219 Fino Payments Bank Ltd FINO0001446 MP RO 71442
14 KARAHAL MP1739003_310524APB_FTO_54219 India Post Payments Bank IPOS0000001 Morena 27702
15 KARAHAL MP1739003_310524APB_FTO_54219 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 14580
16 KARAHAL MP1739003_310524APB_FTO_54219 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 2916
17 KARAHAL MP1739003_310524APB_FTO_54219 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 1701
18 KARAHAL MP1739003_310524APB_FTO_54219 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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