Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:15:55 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : KARAHAL
Fto No. : MP1739003_130424APB_FTO_9975
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARAHAL MP-39-003-021-001/156
(KALARNA) 		1739003021NRG25110420240001992 13/04/2024 rajendra mahor 1739003021WL000450 rajendra mahor 00045 BARB0SHEOPU 1458 1458 Processed 26/04/2024 519572635 rajendramahor BANK OF BARODA(606985)
SubTotal 1458 1458
2 KARAHAL MP-39-003-021-001/328
(KALARNA) 		1739003021NRG25110420240002011 13/04/2024 GIRRAJ SHARMA 1739003021WL000469 GIRRAJ SHARMA 00048 BKID0009075 1215 1215 Processed 26/04/2024 519572635 GIRRAJSHARMA BANK OF INDIA(508505)
3 KARAHAL MP-39-003-021-002/144
(KALARNA) 		1739003021NRG25110420240002004 13/04/2024 Dhannu adiwasi 1739003021WL000462 Dhannu adiwasi 00048 BKID0009075 1458 1458 Processed 26/04/2024 519572635 Dhannuadiwasi BANK OF INDIA(508505)
4 KARAHAL MP-39-003-021-002/208-A
(KALARNA) 		1739003021NRG25110420240001999 13/04/2024 Ramkesh Aadiwasi 1739003021WL000457 Ramkesh Aadiwasi 00048 BKID0009075 1458 1458 Processed 26/04/2024 519572635 RamkeshAadiwasi STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-021-002/317
(KALARNA) 		1739003021NRG25110420240002002 13/04/2024 Balram Adivasi 1739003021WL000460 Balram Adivasi 00048 BKID0009075 1458 1458 Processed 26/04/2024 519572635 BalramAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KARAHAL MP-39-003-021-002/437
(KALARNA) 		1739003021NRG25110420240001991 13/04/2024 MAHENDRA SINGH 1739003021WL000449 MAHENDRA SINGH 00048 BKID0009075 1458 1458 Processed 26/04/2024 519572635 MAHENDRASINGH BANK OF INDIA(508505)
7 KARAHAL MP-39-003-026-001/383
(REECHEE) 		1739003026NRG25120420240002552 13/04/2024 Ganesh 1739003026WL000522 Ganesh 00048 BKID0009075 1458 1458 Processed 26/04/2024 519572635 Ganesh PUNJAB NATIONAL BANK(508568)
8 KARAHAL MP-39-003-026-001/383
(REECHEE) 		1739003026NRG25120420240002553 13/04/2024 Ramghadi 1739003026WL000522 Ramghadi 00048 BKID0009075 1458 1458 Processed 26/04/2024 519572635 Ramghadi BANK OF INDIA(508505)
SubTotal 9963 9963
9 KARAHAL MP-39-003-026-001/148
(REECHEE) 		1739003026NRG25120420240002531 13/04/2024 dropati 1739003026WL000517 dropati 00048 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519572635 dropati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
10 KARAHAL MP-39-003-026-001/142-A
(REECHEE) 		1739003026NRG25120420240002529 13/04/2024 Sirjo 1739003026WL000517 Sirjo 00078 CNRB0004116 1458 1458 Processed 26/04/2024 519572635 Sirjo CANARA BANK(508532)
11 KARAHAL MP-39-003-026-001/144-A
(REECHEE) 		1739003026NRG25120420240002551 13/04/2024 Kelash 1739003026WL000522 Kelash 00078 CNRB0004116 1458 1458 Processed 26/04/2024 519572635 Kelash CANARA BANK(508532)
12 KARAHAL MP-39-003-026-001/498
(REECHEE) 		1739003026NRG25120420240002549 13/04/2024 Puran 1739003026WL000521 Puran 00078 CNRB0004116 1215 1215 Processed 26/04/2024 519572635 Puran STATE BANK OF INDIA(508548)
13 KARAHAL MP-39-003-026-001/501-A
(REECHEE) 		1739003026NRG25120420240002537 13/04/2024 Dharmsigh 1739003026WL000518 Dharmsigh 00078 CNRB0004116 1458 1458 Processed 26/04/2024 519572635 Dharmsigh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5589 5589
14 KARAHAL MP-39-003-023-001/742
(BAGBAJ) 		1739003023NRG25120420240003543 13/04/2024 Usha 1739003023WL000709 Usha 00089 CBIN0281733 1458 1458 Processed 26/04/2024 519572635 Usha CENTRAL BANK OF INDIA(607115)
15 KARAHAL MP-39-003-028-002/146
(JHIRNYA) 		1739003028NRG25090420240001108 13/04/2024 Chameli 1739003028WL000246 Chameli 00089 CBIN0281733 1458 1458 Processed 26/04/2024 519572635 Chameli CENTRAL BANK OF INDIA(607115)
16 KARAHAL MP-39-003-028-002/22-A
(JHIRNYA) 		1739003028NRG25090420240001109 13/04/2024 Bharti 1739003028WL000247 Bharti 00089 CBIN0281733 1458 1458 Processed 26/04/2024 519572635 Bharti CENTRAL BANK OF INDIA(607115)
17 KARAHAL MP-39-003-044-002/389
(SUNSWANDA) 		1739003044NRG25100420240001844 13/04/2024 Dropati Adiwasi 1739003044WL000394 Dropati Adiwasi 00089 CBIN0281733 972 972 Processed 26/04/2024 519572635 DropatiAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 5346 5346
18 KARAHAL MP-39-003-005-001/1397
(BARGAWAN) 		1739003005NRG25120420240002812 13/04/2024 samaliya jatav 1739003005WL000566 samaliya jatav 00354 PUNB0613200 1458 1458 Processed 26/04/2024 519572635 samaliyajatav JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
19 KARAHAL MP-39-003-010-002/155
(MORAVAN) 		1739003010NRG25100420240001632 13/04/2024 UMMED 1739003010WL000352 UMMED 00354 PUNB0613200 1458 1458 Processed 26/04/2024 519572635 UMMED PUNJAB NATIONAL BANK(508568)
20 KARAHAL MP-39-003-010-005/1-A
(MORAVAN) 		1739003010NRG25100420240001653 13/04/2024 ANGURI AADIWASI 1739003010WL000365 ANGURI AADIWASI 00354 PUNB0613200 1458 1458 Processed 26/04/2024 519572635 ANGURIAADIWASI PUNJAB NATIONAL BANK(508568)
21 KARAHAL MP-39-003-010-005/150
(MORAVAN) 		1739003010NRG25100420240001612 13/04/2024 GIRRAJ ADIWASI 1739003010WL000337 GIRRAJ ADIWASI 00354 PUNB0613200 1458 1458 Processed 26/04/2024 519572635 GIRRAJADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARAHAL MP-39-003-010-005/150
(MORAVAN) 		1739003010NRG25100420240001613 13/04/2024 LAKSHO ADIWASI 1739003010WL000337 LAKSHO ADIWASI 00354 PUNB0613200 1458 1458 Processed 26/04/2024 519572635 LAKSHOADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARAHAL MP-39-003-012-004/965
(SESAIPURA) 		1739003012NRG25090420240000556 13/04/2024 Gajendra Aadiwasi 1739003012WL000113 Gajendra Aadiwasi 00354 PUNB0613200 1458 1458 Processed 26/04/2024 519572635 GajendraAadiwasi FINO PAYMENTS BANK LTD(608001)
24 KARAHAL MP-39-003-012-006/316-A
(SESAIPURA) 		1739003012NRG25090420240000548 13/04/2024 Mayaram 1739003012WL000105 Mayaram 00354 PUNB0613200 1458 1458 Processed 26/04/2024 519572635 Mayaram PUNJAB NATIONAL BANK(508568)
25 KARAHAL MP-39-003-021-001/112
(KALARNA) 		1739003021NRG25110420240001995 13/04/2024 Mayaram Adiwasi 1739003021WL000453 Mayaram Adiwasi 00354 PUNB0613200 1458 1458 Processed 26/04/2024 519572635 MayaramAdiwasi PUNJAB NATIONAL BANK(508568)
26 KARAHAL MP-39-003-026-001/114-A
(REECHEE) 		1739003026NRG25120420240002512 13/04/2024 Narad 1739003026WL000515 Narad 00354 PUNB0613200 1215 1215 Processed 26/04/2024 519572635 Narad PUNJAB NATIONAL BANK(508568)
27 KARAHAL MP-39-003-026-001/118
(REECHEE) 		1739003026NRG25120420240002521 13/04/2024 ramrati 1739003026WL000516 ramrati 00354 PUNB0613200 1458 1458 Processed 26/04/2024 519572635 ramrati PUNJAB NATIONAL BANK(508568)
28 KARAHAL MP-39-003-026-001/133
(REECHEE) 		1739003026NRG25120420240002515 13/04/2024 dropati 1739003026WL000515 dropati 00354 PUNB0613200 1458 1458 Processed 26/04/2024 519572635 dropati PUNJAB NATIONAL BANK(508568)
29 KARAHAL MP-39-003-026-001/133
(REECHEE) 		1739003026NRG25120420240002514 13/04/2024 GOKUL 1739003026WL000515 GOKUL 00354 PUNB0613200 1458 1458 Processed 26/04/2024 519572635 GOKUL PUNJAB NATIONAL BANK(508568)
30 KARAHAL MP-39-003-026-001/139
(REECHEE) 		1739003026NRG25120420240002504 13/04/2024 anni 1739003026WL000514 anni 00354 PUNB0613200 1458 1458 Processed 26/04/2024 519572635 anni INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARAHAL MP-39-003-026-001/231
(REECHEE) 		1739003026NRG25120420240002499 13/04/2024 RAJU 1739003026WL000513 RAJU 00354 PUNB0613200 1458 1458 Processed 26/04/2024 519572635 RAJU PUNJAB NATIONAL BANK(508568)
32 KARAHAL MP-39-003-026-001/297-A
(REECHEE) 		1739003026NRG25120420240002543 13/04/2024 Munnalal adiwasi 1739003026WL000520 Munnalal adiwasi 00354 PUNB0613200 1458 1458 Processed 26/04/2024 519572635 Munnalaladiwasi STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-026-001/309-A
(REECHEE) 		1739003026NRG25120420240002518 13/04/2024 Sourabh 1739003026WL000515 Sourabh 00354 PUNB0613200 1458 1458 Processed 26/04/2024 519572635 Sourabh PUNJAB NATIONAL BANK(508568)
34 KARAHAL MP-39-003-026-001/314
(REECHEE) 		1739003026NRG25120420240002547 13/04/2024 ramsiya 1739003026WL000521 ramsiya 00354 PUNB0613200 1458 1458 Processed 26/04/2024 519572635 ramsiya PUNJAB NATIONAL BANK(508568)
35 KARAHAL MP-39-003-026-001/314
(REECHEE) 		1739003026NRG25120420240002546 13/04/2024 sonpal 1739003026WL000521 sonpal 00354 PUNB0613200 1458 1458 Processed 26/04/2024 519572635 sonpal PUNJAB NATIONAL BANK(508568)
36 KARAHAL MP-39-003-026-001/370-A
(REECHEE) 		1739003026NRG25120420240002554 13/04/2024 Shambhu 1739003026WL000523 Shambhu 00354 PUNB0613200 1458 1458 Processed 26/04/2024 519572635 Shambhu PUNJAB NATIONAL BANK(508568)
37 KARAHAL MP-39-003-026-001/374
(REECHEE) 		1739003026NRG25120420240002538 13/04/2024 uramila 1739003026WL000519 uramila 00354 PUNB0613200 1215 1215 Processed 26/04/2024 519572635 uramila PUNJAB NATIONAL BANK(508568)
38 KARAHAL MP-39-003-026-001/375-A
(REECHEE) 		1739003026NRG25120420240002539 13/04/2024 balak das 1739003026WL000519 balak das 00354 PUNB0613200 1458 1458 Processed 26/04/2024 519572635 balakdas PUNJAB NATIONAL BANK(508568)
39 KARAHAL MP-39-003-026-001/405
(REECHEE) 		1739003026NRG25120420240002548 13/04/2024 Bhoru 1739003026WL000521 Bhoru 00354 PUNB0613200 1458 1458 Processed 26/04/2024 519572635 Bhoru PUNJAB NATIONAL BANK(508568)
40 KARAHAL MP-39-003-026-001/42
(REECHEE) 		1739003026NRG25120420240002511 13/04/2024 mano 1739003026WL000514 mano 00354 PUNB0613200 1458 1458 Processed 26/04/2024 519572635 mano INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARAHAL MP-39-003-026-001/428
(REECHEE) 		1739003026NRG25120420240002556 13/04/2024 Puni 1739003026WL000524 Puni 00354 PUNB0613200 1458 1458 Processed 26/04/2024 519572635 Puni FINO PAYMENTS BANK LTD(608001)
42 KARAHAL MP-39-003-026-001/492
(REECHEE) 		1739003026NRG25120420240002536 13/04/2024 Suner 1739003026WL000518 Suner 00354 PUNB0613200 1458 1458 Processed 26/04/2024 519572635 Suner STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-026-001/62
(REECHEE) 		1739003026NRG25120420240002524 13/04/2024 teja 1739003026WL000516 teja 00354 PUNB0613200 1215 1215 Processed 26/04/2024 519572635 teja PUNJAB NATIONAL BANK(508568)
44 KARAHAL MP-39-003-026-001/62-B
(REECHEE) 		1739003026NRG25120420240002525 13/04/2024 vijay adiwasi 1739003026WL000516 vijay adiwasi 00354 PUNB0613200 1215 1215 Processed 26/04/2024 519572635 vijayadiwasi PUNJAB NATIONAL BANK(508568)
45 KARAHAL MP-39-003-026-001/66
(REECHEE) 		1739003026NRG25120420240002501 13/04/2024 rakesh 1739003026WL000513 rakesh 00354 PUNB0613200 1458 1458 Processed 26/04/2024 519572635 rakesh PUNJAB NATIONAL BANK(508568)
46 KARAHAL MP-39-003-026-001/66-B
(REECHEE) 		1739003026NRG25120420240002502 13/04/2024 Bhanuprtap 1739003026WL000513 Bhanuprtap 00354 PUNB0613200 1215 1215 Processed 26/04/2024 519572635 Bhanuprtap STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-028-002/156
(JHIRNYA) 		1739003028NRG25090420240000928 13/04/2024 pinki 1739003028WL000154 pinki 00354 PUNB0613200 1458 1458 Processed 26/04/2024 519572635 pinki STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-028-002/23-B
(JHIRNYA) 		1739003028NRG25090420240001107 13/04/2024 Dharmvati 1739003028WL000245 Dharmvati 00354 PUNB0613200 1458 1458 Processed 26/04/2024 519572635 Dharmvati STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-028-002/25-A
(JHIRNYA) 		1739003028NRG25090420240000955 13/04/2024 Ramlila 1739003028WL000172 Ramlila 00354 PUNB0613200 1458 1458 Processed 26/04/2024 519572635 Ramlila PUNJAB NATIONAL BANK(508568)
50 KARAHAL MP-39-003-028-002/264
(JHIRNYA) 		1739003028NRG25090420240000943 13/04/2024 KADI 1739003028WL000164 KADI 00354 PUNB0613200 1458 1458 Processed 26/04/2024 519572635 KADI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KARAHAL MP-39-003-028-002/300-A
(JHIRNYA) 		1739003028NRG25090420240000950 13/04/2024 Ajay 1739003028WL000169 Ajay 00354 PUNB0613200 1458 1458 Processed 26/04/2024 519572635 Ajay PUNJAB NATIONAL BANK(508568)
52 KARAHAL MP-39-003-028-002/82-B
(JHIRNYA) 		1739003028NRG25090420240000926 13/04/2024 bhola 1739003028WL000152 bhola 00354 PUNB0613200 1326 1326 Processed 26/04/2024 519572635 bhola FINO PAYMENTS BANK LTD(608001)
53 KARAHAL MP-39-003-028-002/86-A
(JHIRNYA) 		1739003028NRG25090420240000916 13/04/2024 Nathiya 1739003028WL000142 Nathiya 00354 PUNB0613200 1458 1458 Processed 26/04/2024 519572635 Nathiya MADHYANCHAL GRAMIN BANK(607232)
54 KARAHAL MP-39-003-028-002/88-B
(JHIRNYA) 		1739003028NRG25090420240000923 13/04/2024 hanshraj 1739003028WL000149 hanshraj 00354 PUNB0613200 1458 1458 Processed 26/04/2024 519572635 hanshraj STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-044-001/59
(SUNSWANDA) 		1739003044NRG25100420240001836 13/04/2024 Radheshyam 1739003044WL000389 Radheshyam 00354 PUNB0613200 1458 1458 Processed 26/04/2024 519572635 Radheshyam PUNJAB NATIONAL BANK(508568)
56 KARAHAL MP-39-003-044-002/130
(SUNSWANDA) 		1739003044NRG25100420240001839 13/04/2024 Nashima 1739003044WL000390 Nashima 00354 PUNB0613200 1458 1458 Processed 26/04/2024 519572635 Nashima PUNJAB NATIONAL BANK(508568)
SubTotal 55515 55515
57 KARAHAL MP-39-003-005-001/192-B
(BARGAWAN) 		1739003005NRG25120420240002996 13/04/2024 rama pateliya 1739003005WL000624 rama pateliya 00415 SBIN0004351 1458 1458 Processed 26/04/2024 519572635 ramapateliya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
58 KARAHAL MP-39-003-021-001/1
(KALARNA) 		1739003021NRG25110420240002009 13/04/2024 PARO BAI 1739003021WL000467 PARO BAI 00415 SBIN0030089 1458 1458 Processed 26/04/2024 519572635 PAROBAI STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-021-001/17
(KALARNA) 		1739003021NRG25110420240002006 13/04/2024 BAISAKI ADIWASI 1739003021WL000464 BAISAKI ADIWASI 00415 SBIN0030089 1458 1458 Processed 26/04/2024 519572635 BAISAKIADIWASI STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-021-001/17-A
(KALARNA) 		1739003021NRG25110420240002007 13/04/2024 RAJESH ADIWASI 1739003021WL000465 RAJESH ADIWASI 00415 SBIN0030089 1458 1458 Processed 26/04/2024 519572635 RAJESHADIWASI STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-021-001/327
(KALARNA) 		1739003021NRG25110420240001994 13/04/2024 BABULAL ADIWASI 1739003021WL000452 BABULAL ADIWASI 00415 SBIN0030089 1458 1458 Processed 26/04/2024 519572635 BABULALADIWASI STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-021-001/33
(KALARNA) 		1739003021NRG25110420240002003 13/04/2024 RAJESH AADIVASI 1739003021WL000461 RAJESH AADIVASI 00415 SBIN0030089 1458 1458 Processed 26/04/2024 519572635 RAJESHAADIVASI FINO PAYMENTS BANK LTD(608001)
63 KARAHAL MP-39-003-021-001/343
(KALARNA) 		1739003021NRG25110420240002008 13/04/2024 DWARIKA AADIVASI 1739003021WL000466 DWARIKA AADIVASI 00415 SBIN0030089 1458 1458 Processed 26/04/2024 519572635 DWARIKAAADIVASI STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-021-001/35
(KALARNA) 		1739003021NRG25110420240002014 13/04/2024 KANYA ADIWASI 1739003021WL000472 KANYA ADIWASI 00415 SBIN0030089 1458 1458 Processed 26/04/2024 519572635 KANYAADIWASI STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-021-001/36
(KALARNA) 		1739003021NRG25110420240002010 13/04/2024 BRAJMOHAN ADIWASI 1739003021WL000468 BRAJMOHAN ADIWASI 00415 SBIN0030089 1458 1458 Processed 26/04/2024 519572635 BRAJMOHANADIWASI STATE BANK OF INDIA(508548)
SubTotal 11664 11664
66 KARAHAL MP-39-003-010-005/146
(MORAVAN) 		1739003010NRG25100420240001599 13/04/2024 GANESHI ADIWASI 1739003010WL000327 GANESHI ADIWASI 00415 SBIN0030118 1458 1458 Processed 26/04/2024 519572635 GANESHIADIWASI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
67 KARAHAL MP-39-003-005-001/1176
(BARGAWAN) 		1739003005NRG25120420240002875 13/04/2024 khemraj 1739003005WL000611 khemraj 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 khemraj STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-005-001/1270
(BARGAWAN) 		1739003005NRG25120420240002872 13/04/2024 gopal 1739003005WL000608 gopal 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
69 KARAHAL MP-39-003-005-001/1271
(BARGAWAN) 		1739003005NRG25120420240002870 13/04/2024 badiya 1739003005WL000606 badiya 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 badiya INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARAHAL MP-39-003-005-001/161
(BARGAWAN) 		1739003005NRG25120420240002810 13/04/2024 KHUMAN PATELIYA 1739003005WL000565 KHUMAN PATELIYA 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 KHUMANPATELIYA STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-005-001/161
(BARGAWAN) 		1739003005NRG25120420240002820 13/04/2024 KHUMAN PATELIYA 1739003005WL000571 KHUMAN PATELIYA 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 KHUMANPATELIYA STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-005-001/1628
(BARGAWAN) 		1739003005NRG25120420240002825 13/04/2024 kalpana 1739003005WL000574 kalpana 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
73 KARAHAL MP-39-003-005-001/1629
(BARGAWAN) 		1739003005NRG25120420240002849 13/04/2024 monu parjapati 1739003005WL000591 monu parjapati 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 monuparjapati STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-005-001/1676
(BARGAWAN) 		1739003005NRG25120420240002995 13/04/2024 Manoj aadivasi 1739003005WL000623 Manoj aadivasi 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 Manojaadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
75 KARAHAL MP-39-003-005-001/168
(BARGAWAN) 		1739003005NRG25120420240002807 13/04/2024 FHATIYA 1739003005WL000564 FHATIYA 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 FHATIYA STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-005-001/168
(BARGAWAN) 		1739003005NRG25120420240002808 13/04/2024 guddi 1739003005WL000564 guddi 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
77 KARAHAL MP-39-003-005-001/173-D
(BARGAWAN) 		1739003005NRG25120420240002830 13/04/2024 ANGAD ADIWASI 1739003005WL000578 ANGAD ADIWASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 ANGADADIWASI STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-005-001/192-B
(BARGAWAN) 		1739003005NRG25120420240002863 13/04/2024 bhuri pateliya 1739003005WL000602 bhuri pateliya 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 bhuripateliya INDIA POST PAYMENTS BANK LIMITED(508528)
79 KARAHAL MP-39-003-005-001/284-A
(BARGAWAN) 		1739003005NRG25120420240002845 13/04/2024 kalla ADIWASI 1739003005WL000588 kalla ADIWASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 kallaADIWASI STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-005-001/30
(BARGAWAN) 		1739003005NRG25120420240002932 13/04/2024 FATIYA PATELIYA 1739003005WL000620 FATIYA PATELIYA 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 FATIYAPATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KARAHAL MP-39-003-005-001/30
(BARGAWAN) 		1739003005NRG25120420240002933 13/04/2024 SAVITA PATELIYA 1739003005WL000620 SAVITA PATELIYA 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 SAVITAPATELIYA STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-005-001/510-C
(BARGAWAN) 		1739003005NRG25120420240002865 13/04/2024 sunita pateliya 1739003005WL000604 sunita pateliya 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 sunitapateliya INDIA POST PAYMENTS BANK LIMITED(508528)
83 KARAHAL MP-39-003-005-001/532
(BARGAWAN) 		1739003005NRG25120420240002914 13/04/2024 JABLA PATELIYA 1739003005WL000618 JABLA PATELIYA 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 JABLAPATELIYA STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-005-001/532
(BARGAWAN) 		1739003005NRG25120420240002915 13/04/2024 JANNA PATELIYA 1739003005WL000618 JANNA PATELIYA 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 JANNAPATELIYA STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-005-001/533
(BARGAWAN) 		1739003005NRG25120420240002866 13/04/2024 MOHAN PATELIYA 1739003005WL000604 MOHAN PATELIYA 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 MOHANPATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KARAHAL MP-39-003-005-001/533
(BARGAWAN) 		1739003005NRG25120420240002867 13/04/2024 RATANI PATELIYA 1739003005WL000604 RATANI PATELIYA 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 RATANIPATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KARAHAL MP-39-003-005-001/534
(BARGAWAN) 		1739003005NRG25120420240002868 13/04/2024 BABU 1739003005WL000605 BABU 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
88 KARAHAL MP-39-003-005-001/611
(BARGAWAN) 		1739003005NRG25120420240002842 13/04/2024 harmohan adiwasi 1739003005WL000586 harmohan adiwasi 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 harmohanadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
89 KARAHAL MP-39-003-005-001/614
(BARGAWAN) 		1739003005NRG25120420240002916 13/04/2024 rekha 1739003005WL000618 rekha 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 rekha STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-005-001/615
(BARGAWAN) 		1739003005NRG25120420240002869 13/04/2024 brajlal aadivasi 1739003005WL000605 brajlal aadivasi 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 brajlalaadivasi STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-005-001/618
(BARGAWAN) 		1739003005NRG25120420240002997 13/04/2024 koriya 1739003005WL000625 koriya 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 koriya JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
92 KARAHAL MP-39-003-005-001/702
(BARGAWAN) 		1739003005NRG25120420240002802 13/04/2024 BANVARI JATAV 1739003005WL000562 BANVARI JATAV 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 BANVARIJATAV STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-005-001/702
(BARGAWAN) 		1739003005NRG25120420240002803 13/04/2024 RAMPYARI JATAV 1739003005WL000562 RAMPYARI JATAV 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 RAMPYARIJATAV STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-005-001/708
(BARGAWAN) 		1739003005NRG25120420240002793 13/04/2024 raju PATELIYA 1739003005WL000560 raju PATELIYA 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 rajuPATELIYA STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-005-001/708
(BARGAWAN) 		1739003005NRG25120420240002794 13/04/2024 raju PATELIYA 1739003005WL000560 raju PATELIYA 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 rajuPATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KARAHAL MP-39-003-005-001/801
(BARGAWAN) 		1739003005NRG25120420240002796 13/04/2024 beeni pateliya 1739003005WL000560 beeni pateliya 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 beenipateliya INDIA POST PAYMENTS BANK LIMITED(508528)
97 KARAHAL MP-39-003-005-001/801
(BARGAWAN) 		1739003005NRG25120420240002795 13/04/2024 sohan pateliya 1739003005WL000560 sohan pateliya 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 sohanpateliya STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-005-001/801
(BARGAWAN) 		1739003005NRG25120420240002797 13/04/2024 sunita pateliya 1739003005WL000560 sunita pateliya 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 sunitapateliya INDIA POST PAYMENTS BANK LIMITED(508528)
99 KARAHAL MP-39-003-005-001/832
(BARGAWAN) 		1739003005NRG25120420240002899 13/04/2024 ramganesh 1739003005WL000616 ramganesh 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 ramganesh STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-006-001/529
(BADH) 		1739003006NRG25090420240000490 13/04/2024 FOOLA BAI ADIWASI 1739003006WL000074 FOOLA BAI ADIWASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 FOOLABAIADIWASI STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-006-001/529
(BADH) 		1739003006NRG25090420240000491 13/04/2024 RAMOTI BAI AADIWASI 1739003006WL000074 RAMOTI BAI AADIWASI 00415 SBIN0030157 972 972 Processed 26/04/2024 519572635 RAMOTIBAIAADIWASI STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-006-002/23-A
(BADH) 		1739003006NRG25090420240000504 13/04/2024 moushmi 1739003006WL000083 moushmi 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 moushmi STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-006-002/24-A
(BADH) 		1739003006NRG25090420240000494 13/04/2024 Raju 1739003006WL000076 Raju 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 Raju STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-006-002/32-B
(BADH) 		1739003006NRG25090420240000492 13/04/2024 DHODA aadiwasi 1739003006WL000075 DHODA aadiwasi 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 DHODAaadiwasi STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-006-002/46
(BADH) 		1739003006NRG25090420240000488 13/04/2024 hariom 1739003006WL000073 hariom 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 hariom STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-006-002/528
(BADH) 		1739003006NRG25090420240000496 13/04/2024 AMAR SINGH AADIWASI 1739003006WL000077 AMAR SINGH AADIWASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 AMARSINGHAADIWASI STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-006-002/528
(BADH) 		1739003006NRG25090420240000497 13/04/2024 GULABBATI AADIBASI 1739003006WL000077 GULABBATI AADIBASI 00415 SBIN0030157 972 972 Processed 26/04/2024 519572635 GULABBATIAADIBASI STATE BANK OF INDIA(508548)
108 KARAHAL MP-39-003-006-002/79-A
(BADH) 		1739003006NRG25090420240000502 13/04/2024 VIKASH AADIWASI 1739003006WL000081 VIKASH AADIWASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 VIKASHAADIWASI STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-006-002/81
(BADH) 		1739003006NRG25090420240000499 13/04/2024 kinya 1739003006WL000079 kinya 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 kinya STATE BANK OF INDIA(508548)
110 KARAHAL MP-39-003-006-002/96
(BADH) 		1739003006NRG25090420240000498 13/04/2024 Pinki Adiwasi 1739003006WL000078 Pinki Adiwasi 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 PinkiAdiwasi STATE BANK OF INDIA(508548)
111 KARAHAL MP-39-003-006-002/96
(BADH) 		1739003006NRG25090420240000501 13/04/2024 SANTOSH 1739003006WL000080 SANTOSH 00415 SBIN0030157 972 972 Processed 26/04/2024 519572635 SANTOSH STATE BANK OF INDIA(508548)
112 KARAHAL MP-39-003-006-002/96
(BADH) 		1739003006NRG25090420240000500 13/04/2024 SANTOSH 1739003006WL000080 SANTOSH 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 SANTOSH STATE BANK OF INDIA(508548)
113 KARAHAL MP-39-003-010-002/10
(MORAVAN) 		1739003010NRG25100420240001595 13/04/2024 RAJKUMARI 1739003010WL000324 RAJKUMARI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 RAJKUMARI STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-010-002/101
(MORAVAN) 		1739003010NRG25100420240001597 13/04/2024 HOTAM ADIVASI 1739003010WL000326 HOTAM ADIVASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 HOTAMADIVASI STATE BANK OF INDIA(508548)
115 KARAHAL MP-39-003-010-002/11
(MORAVAN) 		1739003010NRG25100420240001581 13/04/2024 KALLO 1739003010WL000313 KALLO 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 KALLO STATE BANK OF INDIA(508548)
116 KARAHAL MP-39-003-010-002/12
(MORAVAN) 		1739003010NRG25100420240001602 13/04/2024 janki adivasi 1739003010WL000329 janki adivasi 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 jankiadivasi STATE BANK OF INDIA(508548)
117 KARAHAL MP-39-003-010-002/161
(MORAVAN) 		1739003010NRG25100420240001631 13/04/2024 JASODA ADIWASI 1739003010WL000351 JASODA ADIWASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 JASODAADIWASI STATE BANK OF INDIA(508548)
118 KARAHAL MP-39-003-010-002/161
(MORAVAN) 		1739003010NRG25100420240001630 13/04/2024 MANGILAL ADIVASI 1739003010WL000351 MANGILAL ADIVASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 MANGILALADIVASI STATE BANK OF INDIA(508548)
119 KARAHAL MP-39-003-010-002/164
(MORAVAN) 		1739003010NRG25100420240001616 13/04/2024 PREMRAJ ADIVASI 1739003010WL000339 PREMRAJ ADIVASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 PREMRAJADIVASI STATE BANK OF INDIA(508548)
120 KARAHAL MP-39-003-010-002/193
(MORAVAN) 		1739003010NRG25100420240001567 13/04/2024 BADRI ADIVASI 1739003010WL000303 BADRI ADIVASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 BADRIADIVASI STATE BANK OF INDIA(508548)
121 KARAHAL MP-39-003-010-002/193
(MORAVAN) 		1739003010NRG25100420240001568 13/04/2024 CHATRI 1739003010WL000303 CHATRI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 CHATRI STATE BANK OF INDIA(508548)
122 KARAHAL MP-39-003-010-002/28
(MORAVAN) 		1739003010NRG25100420240001564 13/04/2024 GACHALI ADIVASI 1739003010WL000301 GACHALI ADIVASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 GACHALIADIVASI STATE BANK OF INDIA(508548)
123 KARAHAL MP-39-003-010-002/28
(MORAVAN) 		1739003010NRG25100420240001565 13/04/2024 VIMLA ADIVASI 1739003010WL000301 VIMLA ADIVASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 VIMLAADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KARAHAL MP-39-003-010-002/32
(MORAVAN) 		1739003010NRG25100420240001635 13/04/2024 ramratan adivasi 1739003010WL000354 ramratan adivasi 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 ramratanadivasi STATE BANK OF INDIA(508548)
125 KARAHAL MP-39-003-010-002/35
(MORAVAN) 		1739003010NRG25100420240001637 13/04/2024 RAMPYARI 1739003010WL000355 RAMPYARI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 RAMPYARI STATE BANK OF INDIA(508548)
126 KARAHAL MP-39-003-010-002/35
(MORAVAN) 		1739003010NRG25100420240001636 13/04/2024 RAMSWARUP ADIVASI 1739003010WL000355 RAMSWARUP ADIVASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 RAMSWARUPADIVASI STATE BANK OF INDIA(508548)
127 KARAHAL MP-39-003-010-002/38
(MORAVAN) 		1739003010NRG25100420240001614 13/04/2024 CHIRONJI 1739003010WL000338 CHIRONJI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 CHIRONJI STATE BANK OF INDIA(508548)
128 KARAHAL MP-39-003-010-002/38
(MORAVAN) 		1739003010NRG25100420240001615 13/04/2024 siya 1739003010WL000338 siya 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 siya STATE BANK OF INDIA(508548)
129 KARAHAL MP-39-003-010-002/4-A
(MORAVAN) 		1739003010NRG25100420240001592 13/04/2024 RAMVEER ADIVASI 1739003010WL000322 RAMVEER ADIVASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 RAMVEERADIVASI STATE BANK OF INDIA(508548)
130 KARAHAL MP-39-003-010-002/44
(MORAVAN) 		1739003010NRG25100420240001582 13/04/2024 BAIJANTI 1739003010WL000314 BAIJANTI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 BAIJANTI STATE BANK OF INDIA(508548)
131 KARAHAL MP-39-003-010-002/44
(MORAVAN) 		1739003010NRG25100420240001583 13/04/2024 LALARAM ADIVASI 1739003010WL000314 LALARAM ADIVASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 LALARAMADIVASI STATE BANK OF INDIA(508548)
132 KARAHAL MP-39-003-010-002/448
(MORAVAN) 		1739003010NRG25100420240001627 13/04/2024 FOOLVATI 1739003010WL000348 FOOLVATI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 FOOLVATI STATE BANK OF INDIA(508548)
133 KARAHAL MP-39-003-010-002/45
(MORAVAN) 		1739003010NRG25100420240001579 13/04/2024 RAMCHARAN ADIVASI 1739003010WL000312 RAMCHARAN ADIVASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 RAMCHARANADIVASI STATE BANK OF INDIA(508548)
134 KARAHAL MP-39-003-010-002/46
(MORAVAN) 		1739003010NRG25100420240001623 13/04/2024 CHIRONJI ADIWASI 1739003010WL000346 CHIRONJI ADIWASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 CHIRONJIADIWASI STATE BANK OF INDIA(508548)
135 KARAHAL MP-39-003-010-002/46
(MORAVAN) 		1739003010NRG25100420240001624 13/04/2024 KAMLA ADIWASI 1739003010WL000346 KAMLA ADIWASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 KAMLAADIWASI STATE BANK OF INDIA(508548)
136 KARAHAL MP-39-003-010-002/46-B
(MORAVAN) 		1739003010NRG25100420240001569 13/04/2024 ghanshyam adivasi 1739003010WL000304 ghanshyam adivasi 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 ghanshyamadivasi STATE BANK OF INDIA(508548)
137 KARAHAL MP-39-003-010-002/46-B
(MORAVAN) 		1739003010NRG25100420240001570 13/04/2024 RUKAMI 1739003010WL000304 RUKAMI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 RUKAMI STATE BANK OF INDIA(508548)
138 KARAHAL MP-39-003-010-002/500
(MORAVAN) 		1739003010NRG25100420240001586 13/04/2024 RAMU ADIWASI 1739003010WL000317 RAMU ADIWASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 RAMUADIWASI STATE BANK OF INDIA(508548)
139 KARAHAL MP-39-003-010-002/501
(MORAVAN) 		1739003010NRG25100420240001584 13/04/2024 MOHAN 1739003010WL000315 MOHAN 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 MOHAN UNION BANK OF INDIA(508500)
140 KARAHAL MP-39-003-010-002/503
(MORAVAN) 		1739003010NRG25100420240001590 13/04/2024 CHANDRAVALI ADIWASI 1739003010WL000320 CHANDRAVALI ADIWASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 CHANDRAVALIADIWASI STATE BANK OF INDIA(508548)
141 KARAHAL MP-39-003-010-002/505
(MORAVAN) 		1739003010NRG25100420240001607 13/04/2024 HASHINA AADIWASHI 1739003010WL000334 HASHINA AADIWASHI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 HASHINAAADIWASHI STATE BANK OF INDIA(508548)
142 KARAHAL MP-39-003-010-002/506
(MORAVAN) 		1739003010NRG25100420240001610 13/04/2024 HAKKESH ADIWASI 1739003010WL000336 HAKKESH ADIWASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 HAKKESHADIWASI STATE BANK OF INDIA(508548)
143 KARAHAL MP-39-003-010-002/506
(MORAVAN) 		1739003010NRG25100420240001611 13/04/2024 KAMLESH ADIVASHI 1739003010WL000336 KAMLESH ADIVASHI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 KAMLESHADIVASHI STATE BANK OF INDIA(508548)
144 KARAHAL MP-39-003-010-002/507
(MORAVAN) 		1739003010NRG25100420240001619 13/04/2024 KINTA ADIWASI 1739003010WL000342 KINTA ADIWASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 KINTAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
145 KARAHAL MP-39-003-010-002/508
(MORAVAN) 		1739003010NRG25100420240001620 13/04/2024 SONA ADIWASI 1739003010WL000343 SONA ADIWASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 SONAADIWASI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
146 KARAHAL MP-39-003-010-002/509
(MORAVAN) 		1739003010NRG25100420240001621 13/04/2024 DHANTI BAI 1739003010WL000344 DHANTI BAI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 DHANTIBAI STATE BANK OF INDIA(508548)
147 KARAHAL MP-39-003-010-002/510
(MORAVAN) 		1739003010NRG25100420240001622 13/04/2024 KAVITA AADIWASI 1739003010WL000345 KAVITA AADIWASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 KAVITAAADIWASI FINO PAYMENTS BANK LTD(608001)
148 KARAHAL MP-39-003-010-002/511
(MORAVAN) 		1739003010NRG25100420240001626 13/04/2024 KRISHNA AADIWASHI 1739003010WL000347 KRISHNA AADIWASHI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 KRISHNAAADIWASHI STATE BANK OF INDIA(508548)
149 KARAHAL MP-39-003-010-002/511
(MORAVAN) 		1739003010NRG25100420240001625 13/04/2024 VEERENDRA ADIVASI 1739003010WL000347 VEERENDRA ADIVASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 VEERENDRAADIVASI STATE BANK OF INDIA(508548)
150 KARAHAL MP-39-003-010-002/512
(MORAVAN) 		1739003010NRG25100420240001628 13/04/2024 YOGESH ADIWASI 1739003010WL000349 YOGESH ADIWASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 YOGESHADIWASI STATE BANK OF INDIA(508548)
151 KARAHAL MP-39-003-010-002/513
(MORAVAN) 		1739003010NRG25100420240001629 13/04/2024 PARSADI ADIVASI 1739003010WL000350 PARSADI ADIVASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 PARSADIADIVASI STATE BANK OF INDIA(508548)
152 KARAHAL MP-39-003-010-002/516
(MORAVAN) 		1739003010NRG25100420240001638 13/04/2024 RAMDHARA AADIVASI 1739003010WL000356 RAMDHARA AADIVASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 RAMDHARAAADIVASI STATE BANK OF INDIA(508548)
153 KARAHAL MP-39-003-010-002/517
(MORAVAN) 		1739003010NRG25100420240001639 13/04/2024 ANILKUMAR ADIWASI 1739003010WL000357 ANILKUMAR ADIWASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 ANILKUMARADIWASI FINO PAYMENTS BANK LTD(608001)
154 KARAHAL MP-39-003-010-002/520
(MORAVAN) 		1739003010NRG25100420240001633 13/04/2024 SHARMA ADIWASI 1739003010WL000352 SHARMA ADIWASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 SHARMAADIWASI STATE BANK OF INDIA(508548)
155 KARAHAL MP-39-003-010-002/524
(MORAVAN) 		1739003010NRG25100420240001566 13/04/2024 VINOD ADIVASI 1739003010WL000302 VINOD ADIVASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 VINODADIVASI STATE BANK OF INDIA(508548)
156 KARAHAL MP-39-003-010-002/59
(MORAVAN) 		1739003010NRG25100420240001578 13/04/2024 SABO ADIVASI 1739003010WL000311 SABO ADIVASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 SABOADIVASI NARMADA JHABUA GRAMIN BANK(508515)
157 KARAHAL MP-39-003-010-002/71
(MORAVAN) 		1739003010NRG25100420240001618 13/04/2024 RAMVATI 1739003010WL000341 RAMVATI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 RAMVATI STATE BANK OF INDIA(508548)
158 KARAHAL MP-39-003-010-002/75
(MORAVAN) 		1739003010NRG25100420240001576 13/04/2024 KAILASH ADIVASI 1739003010WL000309 KAILASH ADIVASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 KAILASHADIVASI STATE BANK OF INDIA(508548)
159 KARAHAL MP-39-003-010-002/97
(MORAVAN) 		1739003010NRG25100420240001634 13/04/2024 DULLO 1739003010WL000353 DULLO 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 DULLO STATE BANK OF INDIA(508548)
160 KARAHAL MP-39-003-010-005/1
(MORAVAN) 		1739003010NRG25100420240001577 13/04/2024 DULARI ADIWASHI 1739003010WL000310 DULARI ADIWASHI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 DULARIADIWASHI STATE BANK OF INDIA(508548)
161 KARAHAL MP-39-003-010-005/141
(MORAVAN) 		1739003010NRG25100420240001589 13/04/2024 RAMSAKHI AADIWASI 1739003010WL000319 RAMSAKHI AADIWASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 RAMSAKHIAADIWASI NARMADA JHABUA GRAMIN BANK(508515)
162 KARAHAL MP-39-003-010-005/142
(MORAVAN) 		1739003010NRG25100420240001594 13/04/2024 KIRAN AADIWASI 1739003010WL000323 KIRAN AADIWASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 KIRANAADIWASI STATE BANK OF INDIA(508548)
163 KARAHAL MP-39-003-010-005/142
(MORAVAN) 		1739003010NRG25100420240001593 13/04/2024 RAJARAM ADIVASI 1739003010WL000323 RAJARAM ADIVASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 RAJARAMADIVASI STATE BANK OF INDIA(508548)
164 KARAHAL MP-39-003-010-005/143
(MORAVAN) 		1739003010NRG25100420240001572 13/04/2024 RAMNATH ADIWASI 1739003010WL000306 RAMNATH ADIWASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 RAMNATHADIWASI STATE BANK OF INDIA(508548)
165 KARAHAL MP-39-003-010-005/144
(MORAVAN) 		1739003010NRG25100420240001609 13/04/2024 RAJKUMARI AADIVSI 1739003010WL000335 RAJKUMARI AADIVSI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 RAJKUMARIAADIVSI INDIA POST PAYMENTS BANK LIMITED(508528)
166 KARAHAL MP-39-003-010-005/147
(MORAVAN) 		1739003010NRG25100420240001604 13/04/2024 TURASHA BAI 1739003010WL000331 TURASHA BAI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 TURASHABAI STATE BANK OF INDIA(508548)
167 KARAHAL MP-39-003-010-005/148
(MORAVAN) 		1739003010NRG25100420240001605 13/04/2024 RAMVEER ADIWASI 1739003010WL000332 RAMVEER ADIWASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 RAMVEERADIWASI STATE BANK OF INDIA(508548)
168 KARAHAL MP-39-003-010-005/149
(MORAVAN) 		1739003010NRG25100420240001606 13/04/2024 VISSOBAI ADIVASI 1739003010WL000333 VISSOBAI ADIVASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 VISSOBAIADIVASI STATE BANK OF INDIA(508548)
169 KARAHAL MP-39-003-010-005/15
(MORAVAN) 		1739003010NRG25100420240001656 13/04/2024 REKHA 1739003010WL000367 REKHA 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
170 KARAHAL MP-39-003-010-005/15
(MORAVAN) 		1739003010NRG25100420240001655 13/04/2024 SUMRAN ADIVASI 1739003010WL000367 SUMRAN ADIVASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 SUMRANADIVASI STATE BANK OF INDIA(508548)
171 KARAHAL MP-39-003-010-005/24
(MORAVAN) 		1739003010NRG25100420240001652 13/04/2024 ANEELA 1739003010WL000364 ANEELA 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 ANEELA INDIA POST PAYMENTS BANK LIMITED(508528)
172 KARAHAL MP-39-003-010-005/24
(MORAVAN) 		1739003010NRG25100420240001651 13/04/2024 NEPAL ADIVASI 1739003010WL000364 NEPAL ADIVASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 NEPALADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KARAHAL MP-39-003-010-005/25
(MORAVAN) 		1739003010NRG25100420240001573 13/04/2024 DAYARAM ADIWASI 1739003010WL000307 DAYARAM ADIWASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 DAYARAMADIWASI STATE BANK OF INDIA(508548)
174 KARAHAL MP-39-003-010-005/27
(MORAVAN) 		1739003010NRG25100420240001585 13/04/2024 GUDDI BAI 1739003010WL000316 GUDDI BAI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 GUDDIBAI STATE BANK OF INDIA(508548)
175 KARAHAL MP-39-003-010-005/46
(MORAVAN) 		1739003010NRG25100420240001603 13/04/2024 GIRVAR 1739003010WL000330 GIRVAR 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 GIRVAR STATE BANK OF INDIA(508548)
176 KARAHAL MP-39-003-010-005/492
(MORAVAN) 		1739003010NRG25100420240001654 13/04/2024 manda adivasi 1739003010WL000366 manda adivasi 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 mandaadivasi STATE BANK OF INDIA(508548)
177 KARAHAL MP-39-003-010-005/494
(MORAVAN) 		1739003010NRG25100420240001688 13/04/2024 REKHA BAI 1739003010WL000371 REKHA BAI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 KARAHAL MP-39-003-010-005/494
(MORAVAN) 		1739003010NRG25100420240001687 13/04/2024 suresh adivasi 1739003010WL000371 suresh adivasi 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 sureshadivasi STATE BANK OF INDIA(508548)
179 KARAHAL MP-39-003-010-005/5
(MORAVAN) 		1739003010NRG25100420240001574 13/04/2024 DARSHAN ADIVASI 1739003010WL000308 DARSHAN ADIVASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 DARSHANADIVASI STATE BANK OF INDIA(508548)
180 KARAHAL MP-39-003-010-005/5
(MORAVAN) 		1739003010NRG25100420240001575 13/04/2024 krashana adiwashi 1739003010WL000308 krashana adiwashi 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 krashanaadiwashi STATE BANK OF INDIA(508548)
181 KARAHAL MP-39-003-010-005/62
(MORAVAN) 		1739003010NRG25100420240001641 13/04/2024 BABOOLAL ADIVASI 1739003010WL000358 BABOOLAL ADIVASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 BABOOLALADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
182 KARAHAL MP-39-003-010-005/62
(MORAVAN) 		1739003010NRG25100420240001642 13/04/2024 rekha 1739003010WL000358 rekha 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 rekha STATE BANK OF INDIA(508548)
183 KARAHAL MP-39-003-010-005/64
(MORAVAN) 		1739003010NRG25100420240001601 13/04/2024 GAYATRI BAI 1739003010WL000328 GAYATRI BAI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 GAYATRIBAI STATE BANK OF INDIA(508548)
184 KARAHAL MP-39-003-010-005/64
(MORAVAN) 		1739003010NRG25100420240001600 13/04/2024 RAMESH ADIVASI 1739003010WL000328 RAMESH ADIVASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 RAMESHADIVASI STATE BANK OF INDIA(508548)
185 KARAHAL MP-39-003-010-005/65
(MORAVAN) 		1739003010NRG25100420240001596 13/04/2024 BINDRA 1739003010WL000325 BINDRA 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 BINDRA STATE BANK OF INDIA(508548)
186 KARAHAL MP-39-003-010-005/66
(MORAVAN) 		1739003010NRG25100420240001649 13/04/2024 kallo adivasi 1739003010WL000362 kallo adivasi 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 kalloadivasi STATE BANK OF INDIA(508548)
187 KARAHAL MP-39-003-010-005/66
(MORAVAN) 		1739003010NRG25100420240001648 13/04/2024 RAMDAYAL ADIVASI 1739003010WL000362 RAMDAYAL ADIVASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 RAMDAYALADIVASI STATE BANK OF INDIA(508548)
188 KARAHAL MP-39-003-010-005/68
(MORAVAN) 		1739003010NRG25100420240001647 13/04/2024 SUMITRA 1739003010WL000361 SUMITRA 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 SUMITRA STATE BANK OF INDIA(508548)
189 KARAHAL MP-39-003-010-005/7
(MORAVAN) 		1739003010NRG25100420240001646 13/04/2024 ashabai 1739003010WL000360 ashabai 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
190 KARAHAL MP-39-003-010-005/7
(MORAVAN) 		1739003010NRG25100420240001645 13/04/2024 PREHALAD ADIVASI 1739003010WL000360 PREHALAD ADIVASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 PREHALADADIVASI STATE BANK OF INDIA(508548)
191 KARAHAL MP-39-003-010-005/77
(MORAVAN) 		1739003010NRG25100420240001588 13/04/2024 KINTI BAI ADIVASI 1739003010WL000318 KINTI BAI ADIVASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 KINTIBAIADIVASI STATE BANK OF INDIA(508548)
192 KARAHAL MP-39-003-010-005/88
(MORAVAN) 		1739003010NRG25100420240001644 13/04/2024 FHULAVATI 1739003010WL000359 FHULAVATI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 FHULAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
193 KARAHAL MP-39-003-010-005/88
(MORAVAN) 		1739003010NRG25100420240001643 13/04/2024 KOMAL 1739003010WL000359 KOMAL 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
194 KARAHAL MP-39-003-010-005/91
(MORAVAN) 		1739003010NRG25100420240001686 13/04/2024 HARILAL ADIVASI 1739003010WL000370 HARILAL ADIVASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 HARILALADIVASI STATE BANK OF INDIA(508548)
195 KARAHAL MP-39-003-010-005/91
(MORAVAN) 		1739003010NRG25100420240001685 13/04/2024 TEEJO BAI 1739003010WL000370 TEEJO BAI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 TEEJOBAI STATE BANK OF INDIA(508548)
196 KARAHAL MP-39-003-011-001/105
(BASED) 		1739003011NRG25120420240002772 13/04/2024 RAMRATAN 1739003011WL000544 RAMRATAN 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 RAMRATAN STATE BANK OF INDIA(508548)
197 KARAHAL MP-39-003-011-001/105-A
(BASED) 		1739003011NRG25120420240002773 13/04/2024 sunita 1739003011WL000544 sunita 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 sunita STATE BANK OF INDIA(508548)
198 KARAHAL MP-39-003-011-001/120
(BASED) 		1739003011NRG25120420240002788 13/04/2024 PAPPU KUSHWAH 1739003011WL000557 PAPPU KUSHWAH 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 PAPPUKUSHWAH STATE BANK OF INDIA(508548)
199 KARAHAL MP-39-003-011-001/121
(BASED) 		1739003011NRG25120420240002776 13/04/2024 kasumal 1739003011WL000546 kasumal 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 kasumal STATE BANK OF INDIA(508548)
200 KARAHAL MP-39-003-011-001/322
(BASED) 		1739003011NRG25120420240002770 13/04/2024 brajmohan 1739003011WL000543 brajmohan 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 brajmohan STATE BANK OF INDIA(508548)
201 KARAHAL MP-39-003-011-001/322
(BASED) 		1739003011NRG25120420240002771 13/04/2024 brajmohan 1739003011WL000543 brajmohan 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 brajmohan STATE BANK OF INDIA(508548)
202 KARAHAL MP-39-003-011-001/76
(BASED) 		1739003011NRG25120420240002774 13/04/2024 kamarlal adiwasi 1739003011WL000545 kamarlal adiwasi 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 kamarlaladiwasi STATE BANK OF INDIA(508548)
203 KARAHAL MP-39-003-011-001/86
(BASED) 		1739003011NRG25120420240002768 13/04/2024 ASHOK adiwasi 1739003011WL000542 ASHOK adiwasi 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 ASHOKadiwasi STATE BANK OF INDIA(508548)
204 KARAHAL MP-39-003-011-001/86
(BASED) 		1739003011NRG25120420240002769 13/04/2024 Guddi 1739003011WL000542 Guddi 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 Guddi UNION BANK OF INDIA(508500)
205 KARAHAL MP-39-003-011-005/19
(BASED) 		1739003011NRG25120420240002763 13/04/2024 MUNNA adivasi 1739003011WL000537 MUNNA adivasi 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 MUNNAadivasi STATE BANK OF INDIA(508548)
206 KARAHAL MP-39-003-011-005/212
(BASED) 		1739003011NRG25120420240002781 13/04/2024 VILLA 1739003011WL000550 VILLA 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 VILLA INDIA POST PAYMENTS BANK LIMITED(508528)
207 KARAHAL MP-39-003-011-005/23
(BASED) 		1739003011NRG25120420240002761 13/04/2024 kallu adiwasi 1739003011WL000535 kallu adiwasi 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 kalluadiwasi STATE BANK OF INDIA(508548)
208 KARAHAL MP-39-003-011-005/27
(BASED) 		1739003011NRG25120420240002787 13/04/2024 CHATURSINGH 1739003011WL000556 CHATURSINGH 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 CHATURSINGH STATE BANK OF INDIA(508548)
209 KARAHAL MP-39-003-011-005/31
(BASED) 		1739003011NRG25120420240002782 13/04/2024 BAISRAM adivashi 1739003011WL000551 BAISRAM adivashi 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 BAISRAMadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
210 KARAHAL MP-39-003-011-005/32
(BASED) 		1739003011NRG25120420240002767 13/04/2024 RAMDHYAL ADIVASI 1739003011WL000541 RAMDHYAL ADIVASI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 RAMDHYALADIVASI STATE BANK OF INDIA(508548)
211 KARAHAL MP-39-003-011-005/34
(BASED) 		1739003011NRG25120420240002783 13/04/2024 parem 1739003011WL000552 parem 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 parem STATE BANK OF INDIA(508548)
212 KARAHAL MP-39-003-011-005/43
(BASED) 		1739003011NRG25120420240002759 13/04/2024 JAGDISH 1739003011WL000534 JAGDISH 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 JAGDISH STATE BANK OF INDIA(508548)
213 KARAHAL MP-39-003-011-005/43
(BASED) 		1739003011NRG25120420240002760 13/04/2024 PARVATI 1739003011WL000534 PARVATI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 PARVATI STATE BANK OF INDIA(508548)
214 KARAHAL MP-39-003-011-005/44
(BASED) 		1739003011NRG25120420240002764 13/04/2024 GOPAL 1739003011WL000538 GOPAL 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 GOPAL STATE BANK OF INDIA(508548)
215 KARAHAL MP-39-003-011-005/47
(BASED) 		1739003011NRG25120420240002785 13/04/2024 bhantu adivashi 1739003011WL000554 bhantu adivashi 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 bhantuadivashi STATE BANK OF INDIA(508548)
216 KARAHAL MP-39-003-011-005/51-A
(BASED) 		1739003011NRG25120420240002765 13/04/2024 FERAM adiwasi 1739003011WL000539 FERAM adiwasi 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 FERAMadiwasi STATE BANK OF INDIA(508548)
217 KARAHAL MP-39-003-011-005/55
(BASED) 		1739003011NRG25120420240002786 13/04/2024 RAMJEE 1739003011WL000555 RAMJEE 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 RAMJEE STATE BANK OF INDIA(508548)
218 KARAHAL MP-39-003-011-005/58
(BASED) 		1739003011NRG25120420240002757 13/04/2024 MANIRAM 1739003011WL000533 MANIRAM 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 MANIRAM STATE BANK OF INDIA(508548)
219 KARAHAL MP-39-003-011-005/58
(BASED) 		1739003011NRG25120420240002758 13/04/2024 munni 1739003011WL000533 munni 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 munni INDIA POST PAYMENTS BANK LIMITED(508528)
220 KARAHAL MP-39-003-011-005/65-A
(BASED) 		1739003011NRG25120420240002784 13/04/2024 ROSHAN 1739003011WL000553 ROSHAN 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 ROSHAN STATE BANK OF INDIA(508548)
221 KARAHAL MP-39-003-011-005/8-A
(BASED) 		1739003011NRG25120420240002777 13/04/2024 umved 1739003011WL000547 umved 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 umved STATE BANK OF INDIA(508548)
222 KARAHAL MP-39-003-011-005/84
(BASED) 		1739003011NRG25120420240002766 13/04/2024 devsingh adiwashi 1739003011WL000540 devsingh adiwashi 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 devsinghadiwashi STATE BANK OF INDIA(508548)
223 KARAHAL MP-39-003-011-005/9-A
(BASED) 		1739003011NRG25120420240002762 13/04/2024 Dhaniya adivasi 1739003011WL000536 Dhaniya adivasi 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 Dhaniyaadivasi STATE BANK OF INDIA(508548)
224 KARAHAL MP-39-003-012-004/1020
(SESAIPURA) 		1739003012NRG25090420240000549 13/04/2024 Aasharam Adivasi 1739003012WL000106 Aasharam Adivasi 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 AasharamAdivasi STATE BANK OF INDIA(508548)
225 KARAHAL MP-39-003-012-004/1065
(SESAIPURA) 		1739003012NRG25090420240000646 13/04/2024 Babu Adivasi 1739003012WL000121 Babu Adivasi 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 BabuAdivasi STATE BANK OF INDIA(508548)
226 KARAHAL MP-39-003-012-004/142
(SESAIPURA) 		1739003012NRG25090420240000554 13/04/2024 BHAVARLAL 1739003012WL000111 BHAVARLAL 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 BHAVARLAL STATE BANK OF INDIA(508548)
227 KARAHAL MP-39-003-012-004/159
(SESAIPURA) 		1739003012NRG25090420240000558 13/04/2024 NATTHU 1739003012WL000115 NATTHU 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 NATTHU FINO PAYMENTS BANK LTD(608001)
228 KARAHAL MP-39-003-012-004/181
(SESAIPURA) 		1739003012NRG25090420240000654 13/04/2024 KAILASH 1739003012WL000128 KAILASH 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
229 KARAHAL MP-39-003-012-004/200
(SESAIPURA) 		1739003012NRG25090420240000649 13/04/2024 BHAIYARAM 1739003012WL000124 BHAIYARAM 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 BHAIYARAM STATE BANK OF INDIA(508548)
230 KARAHAL MP-39-003-012-004/201
(SESAIPURA) 		1739003012NRG25090420240000552 13/04/2024 RAMESH 1739003012WL000109 RAMESH 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 RAMESH STATE BANK OF INDIA(508548)
231 KARAHAL MP-39-003-012-004/244-B
(SESAIPURA) 		1739003012NRG25090420240000656 13/04/2024 Gyarsidevi Aadiwasi 1739003012WL000129 Gyarsidevi Aadiwasi 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 GyarsideviAadiwasi STATE BANK OF INDIA(508548)
232 KARAHAL MP-39-003-012-004/247
(SESAIPURA) 		1739003012NRG25090420240000543 13/04/2024 MANGLIYA 1739003012WL000100 MANGLIYA 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 MANGLIYA STATE BANK OF INDIA(508548)
233 KARAHAL MP-39-003-012-004/293
(SESAIPURA) 		1739003012NRG25090420240000547 13/04/2024 SHRICHAND 1739003012WL000104 SHRICHAND 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 SHRICHAND STATE BANK OF INDIA(508548)
234 KARAHAL MP-39-003-012-004/34
(SESAIPURA) 		1739003012NRG25090420240000660 13/04/2024 BABOO 1739003012WL000133 BABOO 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 BABOO STATE BANK OF INDIA(508548)
235 KARAHAL MP-39-003-012-004/37
(SESAIPURA) 		1739003012NRG25090420240000658 13/04/2024 VATI 1739003012WL000131 VATI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 VATI STATE BANK OF INDIA(508548)
236 KARAHAL MP-39-003-012-004/423
(SESAIPURA) 		1739003012NRG25090420240000560 13/04/2024 ASHARFI 1739003012WL000117 ASHARFI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 ASHARFI STATE BANK OF INDIA(508548)
237 KARAHAL MP-39-003-012-004/423
(SESAIPURA) 		1739003012NRG25090420240000561 13/04/2024 RAMVARAN 1739003012WL000117 RAMVARAN 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 RAMVARAN STATE BANK OF INDIA(508548)
238 KARAHAL MP-39-003-012-004/428
(SESAIPURA) 		1739003012NRG25090420240000551 13/04/2024 ASHOK 1739003012WL000108 ASHOK 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 ASHOK STATE BANK OF INDIA(508548)
239 KARAHAL MP-39-003-012-004/709
(SESAIPURA) 		1739003012NRG25090420240000553 13/04/2024 SHYAMLAL 1739003012WL000110 SHYAMLAL 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 SHYAMLAL STATE BANK OF INDIA(508548)
240 KARAHAL MP-39-003-012-004/739
(SESAIPURA) 		1739003012NRG25090420240000559 13/04/2024 RAMSINGH 1739003012WL000116 RAMSINGH 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 RAMSINGH STATE BANK OF INDIA(508548)
241 KARAHAL MP-39-003-012-004/950
(SESAIPURA) 		1739003012NRG25090420240000647 13/04/2024 GANESH 1739003012WL000122 GANESH 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 GANESH STATE BANK OF INDIA(508548)
242 KARAHAL MP-39-003-012-006/304-A
(SESAIPURA) 		1739003012NRG25090420240000653 13/04/2024 Ajyasingh Adiwasi 1739003012WL000127 Ajyasingh Adiwasi 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 AjyasinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
243 KARAHAL MP-39-003-018-003/170
(RANIPURA) 		1739003006NRG25090420240000503 13/04/2024 BAISHRAM 1739003006WL000082 BAISHRAM 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 BAISHRAM STATE BANK OF INDIA(508548)
244 KARAHAL MP-39-003-026-001/10-A
(REECHEE) 		1739003026NRG25120420240002527 13/04/2024 ramdayal 1739003026WL000517 ramdayal 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 ramdayal STATE BANK OF INDIA(508548)
245 KARAHAL MP-39-003-026-001/104
(REECHEE) 		1739003026NRG25120420240002528 13/04/2024 balmeek 1739003026WL000517 balmeek 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 balmeek STATE BANK OF INDIA(508548)
246 KARAHAL MP-39-003-026-001/105-A
(REECHEE) 		1739003026NRG25120420240002533 13/04/2024 Seema 1739003026WL000518 Seema 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 Seema STATE BANK OF INDIA(508548)
247 KARAHAL MP-39-003-026-001/118
(REECHEE) 		1739003026NRG25120420240002520 13/04/2024 RAMKUMAR 1739003026WL000516 RAMKUMAR 00415 SBIN0030157 1215 1215 Processed 26/04/2024 519572635 RAMKUMAR STATE BANK OF INDIA(508548)
248 KARAHAL MP-39-003-026-001/121
(REECHEE) 		1739003026NRG25120420240002495 13/04/2024 Veski adiwasi 1739003026WL000513 Veski adiwasi 00415 SBIN0030157 1215 1215 Processed 26/04/2024 519572635 Veskiadiwasi STATE BANK OF INDIA(508548)
249 KARAHAL MP-39-003-026-001/139
(REECHEE) 		1739003026NRG25120420240002503 13/04/2024 pappu 1739003026WL000514 pappu 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 pappu STATE BANK OF INDIA(508548)
250 KARAHAL MP-39-003-026-001/148
(REECHEE) 		1739003026NRG25120420240002530 13/04/2024 gijiya 1739003026WL000517 gijiya 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 gijiya FINO PAYMENTS BANK LTD(608001)
251 KARAHAL MP-39-003-026-001/151-A
(REECHEE) 		1739003026NRG25120420240002532 13/04/2024 Ramkaran 1739003026WL000517 Ramkaran 00415 SBIN0030157 972 972 Processed 26/04/2024 519572635 Ramkaran STATE BANK OF INDIA(508548)
252 KARAHAL MP-39-003-026-001/174
(REECHEE) 		1739003026NRG25120420240002516 13/04/2024 CHIRONJI 1739003026WL000515 CHIRONJI 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 CHIRONJI STATE BANK OF INDIA(508548)
253 KARAHAL MP-39-003-026-001/174
(REECHEE) 		1739003026NRG25120420240002517 13/04/2024 kala 1739003026WL000515 kala 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 kala STATE BANK OF INDIA(508548)
254 KARAHAL MP-39-003-026-001/185
(REECHEE) 		1739003026NRG25120420240002505 13/04/2024 PAPPU 1739003026WL000514 PAPPU 00415 SBIN0030157 1215 1215 Processed 26/04/2024 519572635 PAPPU STATE BANK OF INDIA(508548)
255 KARAHAL MP-39-003-026-001/217
(REECHEE) 		1739003026NRG25120420240002497 13/04/2024 Bhanta 1739003026WL000513 Bhanta 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 Bhanta STATE BANK OF INDIA(508548)
256 KARAHAL MP-39-003-026-001/217
(REECHEE) 		1739003026NRG25120420240002496 13/04/2024 maniram 1739003026WL000513 maniram 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 maniram STATE BANK OF INDIA(508548)
257 KARAHAL MP-39-003-026-001/219
(REECHEE) 		1739003026NRG25120420240002508 13/04/2024 RAJARAM 1739003026WL000514 RAJARAM 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 RAJARAM STATE BANK OF INDIA(508548)
258 KARAHAL MP-39-003-026-001/219
(REECHEE) 		1739003026NRG25120420240002509 13/04/2024 sarsvati 1739003026WL000514 sarsvati 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 sarsvati STATE BANK OF INDIA(508548)
259 KARAHAL MP-39-003-026-001/231
(REECHEE) 		1739003026NRG25120420240002498 13/04/2024 RAJU 1739003026WL000513 RAJU 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 RAJU STATE BANK OF INDIA(508548)
260 KARAHAL MP-39-003-026-001/262
(REECHEE) 		1739003026NRG25120420240002540 13/04/2024 rajesh 1739003026WL000520 rajesh 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 rajesh STATE BANK OF INDIA(508548)
261 KARAHAL MP-39-003-026-001/295
(REECHEE) 		1739003026NRG25120420240002541 13/04/2024 yogesh 1739003026WL000520 yogesh 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 yogesh STATE BANK OF INDIA(508548)
262 KARAHAL MP-39-003-026-001/297
(REECHEE) 		1739003026NRG25120420240002542 13/04/2024 Madan adiwasi 1739003026WL000520 Madan adiwasi 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 Madanadiwasi STATE BANK OF INDIA(508548)
263 KARAHAL MP-39-003-026-001/3-A
(REECHEE) 		1739003026NRG25120420240002544 13/04/2024 Ramnibas urf bhmmu 1739003026WL000520 Ramnibas urf bhmmu 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 Ramnibasurfbhmmu STATE BANK OF INDIA(508548)
264 KARAHAL MP-39-003-026-001/300
(REECHEE) 		1739003026NRG25120420240002534 13/04/2024 janakraj 1739003026WL000518 janakraj 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 janakraj STATE BANK OF INDIA(508548)
265 KARAHAL MP-39-003-026-001/310-A
(REECHEE) 		1739003026NRG25120420240002522 13/04/2024 Priti 1739003026WL000516 Priti 00415 SBIN0030157 1215 1215 Processed 26/04/2024 519572635 Priti STATE BANK OF INDIA(508548)
266 KARAHAL MP-39-003-026-001/311-A
(REECHEE) 		1739003026NRG25120420240002523 13/04/2024 Vishaka 1739003026WL000516 Vishaka 00415 SBIN0030157 1215 1215 Processed 26/04/2024 519572635 Vishaka STATE BANK OF INDIA(508548)
267 KARAHAL MP-39-003-026-001/42
(REECHEE) 		1739003026NRG25120420240002510 13/04/2024 deviram 1739003026WL000514 deviram 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 deviram STATE BANK OF INDIA(508548)
268 KARAHAL MP-39-003-026-001/497
(REECHEE) 		1739003026NRG25120420240002519 13/04/2024 Vikram 1739003026WL000515 Vikram 00415 SBIN0030157 1215 1215 Processed 26/04/2024 519572635 Vikram STATE BANK OF INDIA(508548)
269 KARAHAL MP-39-003-026-001/62-B
(REECHEE) 		1739003026NRG25120420240002526 13/04/2024 gaytri 1739003026WL000516 gaytri 00415 SBIN0030157 1215 1215 Processed 26/04/2024 519572635 gaytri STATE BANK OF INDIA(508548)
270 KARAHAL MP-39-003-026-001/66
(REECHEE) 		1739003026NRG25120420240002500 13/04/2024 goverdhan 1739003026WL000513 goverdhan 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 goverdhan STATE BANK OF INDIA(508548)
271 KARAHAL MP-39-003-028-002/13-B
(JHIRNYA) 		1739003028NRG25090420240000930 13/04/2024 Sharmila 1739003028WL000156 Sharmila 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 Sharmila STATE BANK OF INDIA(508548)
272 KARAHAL MP-39-003-028-002/18
(JHIRNYA) 		1739003028NRG25090420240000929 13/04/2024 Radha 1739003028WL000155 Radha 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 Radha FINO PAYMENTS BANK LTD(608001)
273 KARAHAL MP-39-003-044-001/171
(SUNSWANDA) 		1739003044NRG25100420240001845 13/04/2024 Kallo 1739003044WL000395 Kallo 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 Kallo STATE BANK OF INDIA(508548)
274 KARAHAL MP-39-003-044-001/434
(SUNSWANDA) 		1739003044NRG25100420240001830 13/04/2024 dhanraj Aadivasi 1739003044WL000386 dhanraj Aadivasi 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 dhanrajAadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
275 KARAHAL MP-39-003-044-001/434
(SUNSWANDA) 		1739003044NRG25100420240001831 13/04/2024 Kadhibai Aadivasi 1739003044WL000386 Kadhibai Aadivasi 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 KadhibaiAadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
276 KARAHAL MP-39-003-044-001/45
(SUNSWANDA) 		1739003044NRG25100420240001834 13/04/2024 Badal 1739003044WL000387 Badal 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 Badal STATE BANK OF INDIA(508548)
277 KARAHAL MP-39-003-044-001/45
(SUNSWANDA) 		1739003044NRG25100420240001833 13/04/2024 Roshanibai 1739003044WL000387 Roshanibai 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 Roshanibai STATE BANK OF INDIA(508548)
278 KARAHAL MP-39-003-044-001/59
(SUNSWANDA) 		1739003044NRG25100420240001837 13/04/2024 Sushila 1739003044WL000389 Sushila 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
279 KARAHAL MP-39-003-044-002/130
(SUNSWANDA) 		1739003044NRG25100420240001838 13/04/2024 Brajpal 1739003044WL000390 Brajpal 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 Brajpal STATE BANK OF INDIA(508548)
280 KARAHAL MP-39-003-044-002/7
(SUNSWANDA) 		1739003044NRG25100420240001841 13/04/2024 GOPAL 1739003044WL000392 GOPAL 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 GOPAL STATE BANK OF INDIA(508548)
281 KARAHAL MP-39-003-044-002/7
(SUNSWANDA) 		1739003044NRG25100420240001842 13/04/2024 munni 1739003044WL000392 munni 00415 SBIN0030157 1458 1458 Processed 26/04/2024 519572635 munni STATE BANK OF INDIA(508548)
SubTotal 309825 309825
282 KARAHAL MP-39-003-028-002/66-A
(JHIRNYA) 		1739003028NRG25090420240000944 13/04/2024 MANESH 1739003028WL000165 MANESH 00415 SBIN0030166 1458 1458 Processed 26/04/2024 519572635 MANESH PUNJAB NATIONAL BANK(508568)
283 KARAHAL MP-39-003-034-001/123
(BAODEE CHAPA) 		1739003034NRG25090420240000663 13/04/2024 RAMVILASH 1739003034WL000136 RAMVILASH 00415 SBIN0030166 1458 1458 Processed 26/04/2024 519572635 RAMVILASH STATE BANK OF INDIA(508548)
284 KARAHAL MP-39-003-034-001/29
(BAODEE CHAPA) 		1739003034NRG25090420240000973 13/04/2024 PURAM 1739003034WL000183 PURAM 00415 SBIN0030166 1458 1458 Processed 26/04/2024 519572635 PURAM STATE BANK OF INDIA(508548)
285 KARAHAL MP-39-003-034-001/47
(BAODEE CHAPA) 		1739003034NRG25090420240000662 13/04/2024 PRATHVI 1739003034WL000135 PRATHVI 00415 SBIN0030166 1458 1458 Processed 26/04/2024 519572635 PRATHVI STATE BANK OF INDIA(508548)
286 KARAHAL MP-39-003-034-002/33
(BAODEE CHAPA) 		1739003034NRG25090420240000661 13/04/2024 BANSHI 1739003034WL000134 BANSHI 00415 SBIN0030166 1458 1458 Processed 26/04/2024 519572635 BANSHI STATE BANK OF INDIA(508548)
SubTotal 7290 7290
287 KARAHAL MP-39-003-028-002/150
(JHIRNYA) 		1739003028NRG25090420240000915 13/04/2024 pushma 1739003028WL000141 pushma 00415 SBIN0030303 1458 1458 Processed 26/04/2024 519572635 pushma STATE BANK OF INDIA(508548)
288 KARAHAL MP-39-003-028-002/74-B
(JHIRNYA) 		1739003028NRG25090420240000921 13/04/2024 Dhapo 1739003028WL000147 Dhapo 00415 SBIN0030303 1458 1458 Processed 26/04/2024 519572635 Dhapo INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
289 KARAHAL MP-39-003-021-002/113
(KALARNA) 		1739003021NRG25110420240002005 13/04/2024 PURAN ADIWASI 1739003021WL000463 PURAN ADIWASI 00462 UCBA0001082 1458 1458 Processed 26/04/2024 519572635 PURANADIWASI UCO BANK(607066)
290 KARAHAL MP-39-003-021-002/121
(KALARNA) 		1739003021NRG25110420240001998 13/04/2024 GHANSHYAM ADIWASI 1739003021WL000456 GHANSHYAM ADIWASI 00462 UCBA0001082 1458 1458 Processed 26/04/2024 519572635 GHANSHYAMADIWASI UCO BANK(607066)
291 KARAHAL MP-39-003-021-002/198
(KALARNA) 		1739003021NRG25110420240002013 13/04/2024 RAMKUMAR ADIWASI 1739003021WL000471 RAMKUMAR ADIWASI 00462 UCBA0001082 1458 1458 Processed 26/04/2024 519572635 RAMKUMARADIWASI UCO BANK(607066)
292 KARAHAL MP-39-003-021-002/203
(KALARNA) 		1739003021NRG25110420240002000 13/04/2024 Omvati 1739003021WL000458 Omvati 00462 UCBA0001082 1458 1458 Processed 26/04/2024 519572635 Omvati BANK OF INDIA(508505)
293 KARAHAL MP-39-003-021-002/335
(KALARNA) 		1739003021NRG25110420240002001 13/04/2024 KAMLESHI BAI 1739003021WL000459 KAMLESHI BAI 00462 UCBA0001082 1458 1458 Processed 26/04/2024 519572635 KAMLESHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 KARAHAL MP-39-003-021-002/4
(KALARNA) 		1739003021NRG25110420240001996 13/04/2024 RAMSINGH 1739003021WL000454 RAMSINGH 00462 UCBA0001082 1458 1458 Processed 26/04/2024 519572635 RAMSINGH UCO BANK(607066)
295 KARAHAL MP-39-003-021-002/45
(KALARNA) 		1739003021NRG25110420240001993 13/04/2024 bhura 1739003021WL000451 bhura 00462 UCBA0001082 1458 1458 Processed 26/04/2024 519572635 bhura UCO BANK(607066)
296 KARAHAL MP-39-003-021-002/57
(KALARNA) 		1739003021NRG25110420240001997 13/04/2024 RAMKARAN ADIWASI 1739003021WL000455 RAMKARAN ADIWASI 00462 UCBA0001082 1458 1458 Processed 26/04/2024 519572635 RAMKARANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
297 KARAHAL MP-39-003-028-002/11-A
(JHIRNYA) 		1739003028NRG25090420240000925 13/04/2024 Bhagwati 1739003028WL000151 Bhagwati 00462 UCBA0001082 1458 1458 Processed 26/04/2024 519572635 Bhagwati UCO BANK(607066)
SubTotal 13122 13122
298 KARAHAL MP-39-003-005-001/1634
(BARGAWAN) 		1739003005NRG25120420240002844 13/04/2024 ankita sharma 1739003005WL000588 ankita sharma 00468 UBIN0575437 1458 1458 Processed 26/04/2024 519572635 ankitasharma STATE BANK OF INDIA(508548)
299 KARAHAL MP-39-003-028-002/54-B
(JHIRNYA) 		1739003028NRG25090420240000933 13/04/2024 RUKSANA 1739003028WL000157 RUKSANA 00468 UBIN0575437 1458 1458 Processed 26/04/2024 519572635 RUKSANA BANK OF INDIA(508505)
SubTotal 2916 2916
300 KARAHAL MP-39-003-012-004/106-A
(SESAIPURA) 		1739003012NRG25090420240000544 13/04/2024 Dansingh 1739003012WL000101 Dansingh 00553 INDB0000485 1458 1458 Processed 26/04/2024 519572635 Dansingh INDUSIND BANK(607189)
301 KARAHAL MP-39-003-012-004/107-A
(SESAIPURA) 		1739003012NRG25090420240000651 13/04/2024 dhanraj Adiwasi 1739003012WL000126 dhanraj Adiwasi 00553 INDB0000485 1458 1458 Processed 26/04/2024 519572635 dhanrajAdiwasi INDUSIND BANK(607189)
302 KARAHAL MP-39-003-012-004/107-B
(SESAIPURA) 		1739003012NRG25090420240000652 13/04/2024 Ramlakhan adiwasi 1739003012WL000126 Ramlakhan adiwasi 00553 INDB0000485 1458 1458 Processed 26/04/2024 519572635 Ramlakhanadiwasi STATE BANK OF INDIA(508548)
303 KARAHAL MP-39-003-012-004/108-D
(SESAIPURA) 		1739003012NRG25090420240000659 13/04/2024 phoolsingh 1739003012WL000132 phoolsingh 00553 INDB0000485 1458 1458 Processed 26/04/2024 519572635 phoolsingh INDUSIND BANK(607189)
304 KARAHAL MP-39-003-012-004/109-B
(SESAIPURA) 		1739003012NRG25090420240000563 13/04/2024 balli 1739003012WL000119 balli 00553 INDB0000485 1458 1458 Processed 26/04/2024 519572635 balli INDUSIND BANK(607189)
305 KARAHAL MP-39-003-012-006/3-A
(SESAIPURA) 		1739003012NRG25090420240000550 13/04/2024 RAMGIR 1739003012WL000107 RAMGIR 00553 INDB0000485 1458 1458 Processed 26/04/2024 519572635 RAMGIR INDUSIND BANK(607189)
306 KARAHAL MP-39-003-012-006/3-B
(SESAIPURA) 		1739003012NRG25090420240000546 13/04/2024 Shivcharan adiwasi 1739003012WL000103 Shivcharan adiwasi 00553 INDB0000485 1458 1458 Processed 26/04/2024 519572635 Shivcharanadiwasi INDUSIND BANK(607189)
307 KARAHAL MP-39-003-012-006/5-A
(SESAIPURA) 		1739003012NRG25090420240000545 13/04/2024 RAMRAJ 1739003012WL000102 RAMRAJ 00553 INDB0000485 1458 1458 Processed 26/04/2024 519572635 RAMRAJ STATE BANK OF INDIA(508548)
308 KARAHAL MP-39-003-012-006/8-C
(SESAIPURA) 		1739003012NRG25090420240000542 13/04/2024 BHAJANSINGH 1739003012WL000099 BHAJANSINGH 00553 INDB0000485 1458 1458 Processed 26/04/2024 519572635 BHAJANSINGH INDUSIND BANK(607189)
SubTotal 13122 13122
309 KARAHAL MP-39-003-028-002/16-A
(JHIRNYA) 		1739003028NRG25090420240000938 13/04/2024 morpal 1739003028WL000161 morpal 00688 FINO0001001 1458 1458 Processed 26/04/2024 519572635 morpal FINO PAYMENTS BANK LTD(608001)
310 KARAHAL MP-39-003-028-002/59-A
(JHIRNYA) 		1739003028NRG25090420240000922 13/04/2024 hemant raj 1739003028WL000148 hemant raj 00688 FINO0001001 1458 1458 Processed 26/04/2024 519572635 hemantraj FINO PAYMENTS BANK LTD(608001)
311 KARAHAL MP-39-003-028-002/67-A
(JHIRNYA) 		1739003028NRG25090420240000920 13/04/2024 ramavatar 1739003028WL000146 ramavatar 00688 FINO0001001 1458 1458 Processed 26/04/2024 519572635 ramavatar FINO PAYMENTS BANK LTD(608001)
312 KARAHAL MP-39-003-028-002/88-A
(JHIRNYA) 		1739003028NRG25090420240000919 13/04/2024 dhoda 1739003028WL000145 dhoda 00688 FINO0001001 1458 1458 Processed 26/04/2024 519572635 dhoda NARMADA JHABUA GRAMIN BANK(508515)
313 KARAHAL MP-39-003-044-001/45
(SUNSWANDA) 		1739003044NRG25100420240001832 13/04/2024 Halka 1739003044WL000387 Halka 00688 FINO0001001 1458 1458 Processed 26/04/2024 519572635 Halka STATE BANK OF INDIA(508548)
SubTotal 7290 7290
314 KARAHAL MP-39-003-012-004/299
(SESAIPURA) 		1739003012NRG25090420240000650 13/04/2024 BRAJLAL 1739003012WL000125 BRAJLAL 00688 FINO0001446 1458 1458 Processed 26/04/2024 519572635 BRAJLAL FINO PAYMENTS BANK LTD(608001)
315 KARAHAL MP-39-003-012-004/953
(SESAIPURA) 		1739003012NRG25090420240000657 13/04/2024 NIVASH 1739003012WL000130 NIVASH 00688 FINO0001446 1458 1458 Processed 26/04/2024 519572635 NIVASH FINO PAYMENTS BANK LTD(608001)
316 KARAHAL MP-39-003-012-004/962
(SESAIPURA) 		1739003012NRG25090420240000648 13/04/2024 PARASHURAM 1739003012WL000123 PARASHURAM 00688 FINO0001446 1458 1458 Processed 26/04/2024 519572635 PARASHURAM FINO PAYMENTS BANK LTD(608001)
317 KARAHAL MP-39-003-012-004/970
(SESAIPURA) 		1739003012NRG25090420240000562 13/04/2024 ATVAL 1739003012WL000118 ATVAL 00688 FINO0001446 1458 1458 Processed 26/04/2024 519572635 ATVAL FINO PAYMENTS BANK LTD(608001)
318 KARAHAL MP-39-003-012-004/986
(SESAIPURA) 		1739003012NRG25090420240000557 13/04/2024 ASHIS 1739003012WL000114 ASHIS 00688 FINO0001446 1458 1458 Processed 26/04/2024 519572635 ASHIS FINO PAYMENTS BANK LTD(608001)
319 KARAHAL MP-39-003-012-004/994
(SESAIPURA) 		1739003012NRG25090420240000555 13/04/2024 CHARAN 1739003012WL000112 CHARAN 00688 FINO0001446 1458 1458 Processed 26/04/2024 519572635 CHARAN FINO PAYMENTS BANK LTD(608001)
320 KARAHAL MP-39-003-026-001/302-A
(REECHEE) 		1739003026NRG25120420240002545 13/04/2024 Siyaram 1739003026WL000521 Siyaram 00688 FINO0001446 1458 1458 Processed 26/04/2024 519572635 Siyaram PUNJAB NATIONAL BANK(508568)
SubTotal 10206 10206
321 KARAHAL MP-39-003-005-001/1200
(BARGAWAN) 		1739003005NRG25120420240002895 13/04/2024 santosh 1739003005WL000613 santosh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519572635 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
322 KARAHAL MP-39-003-005-001/1204
(BARGAWAN) 		1739003005NRG25120420240002859 13/04/2024 atarsingh 1739003005WL000599 atarsingh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519572635 atarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
323 KARAHAL MP-39-003-005-001/1219
(BARGAWAN) 		1739003005NRG25120420240002815 13/04/2024 bhavarlal 1739003005WL000568 bhavarlal 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519572635 bhavarlal INDIA POST PAYMENTS BANK LIMITED(508528)
324 KARAHAL MP-39-003-005-001/1229
(BARGAWAN) 		1739003005NRG25120420240002874 13/04/2024 navin 1739003005WL000610 navin 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519572635 navin INDIA POST PAYMENTS BANK LIMITED(508528)
325 KARAHAL MP-39-003-005-001/1230
(BARGAWAN) 		1739003005NRG25120420240002873 13/04/2024 anita 1739003005WL000609 anita 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519572635 anita INDIA POST PAYMENTS BANK LIMITED(508528)
326 KARAHAL MP-39-003-005-001/1236
(BARGAWAN) 		1739003005NRG25120420240002811 13/04/2024 sanjay 1739003005WL000566 sanjay 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519572635 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
327 KARAHAL MP-39-003-005-001/1287
(BARGAWAN) 		1739003005NRG25120420240002871 13/04/2024 karan 1739003005WL000607 karan 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519572635 karan STATE BANK OF INDIA(508548)
328 KARAHAL MP-39-003-005-001/1288
(BARGAWAN) 		1739003005NRG25120420240002897 13/04/2024 sagita 1739003005WL000615 sagita 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519572635 sagita INDIA POST PAYMENTS BANK LIMITED(508528)
329 KARAHAL MP-39-003-005-001/1289
(BARGAWAN) 		1739003005NRG25120420240002898 13/04/2024 jhitara 1739003005WL000615 jhitara 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519572635 jhitara INDIA POST PAYMENTS BANK LIMITED(508528)
330 KARAHAL MP-39-003-005-001/1290
(BARGAWAN) 		1739003005NRG25120420240002896 13/04/2024 kalsingh 1739003005WL000614 kalsingh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519572635 kalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
331 KARAHAL MP-39-003-005-001/1312
(BARGAWAN) 		1739003005NRG25120420240002833 13/04/2024 kamlesh 1739003005WL000580 kamlesh 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519572635 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
332 KARAHAL MP-39-003-005-001/1313
(BARGAWAN) 		1739003005NRG25120420240002836 13/04/2024 monika 1739003005WL000582 monika 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519572635 monika INDIA POST PAYMENTS BANK LIMITED(508528)
333 KARAHAL MP-39-003-005-001/1679
(BARGAWAN) 		1739003005NRG25120420240002801 13/04/2024 krishna kumar sharma 1739003005WL000562 krishna kumar sharma 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519572635 krishnakumarsharma INDIA POST PAYMENTS BANK LIMITED(508528)
334 KARAHAL MP-39-003-005-001/510-A
(BARGAWAN) 		1739003005NRG25120420240002864 13/04/2024 PAGLA PATELIYA 1739003005WL000603 PAGLA PATELIYA 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519572635 PAGLAPATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
335 KARAHAL MP-39-003-006-002/46
(BADH) 		1739003006NRG25090420240000489 13/04/2024 Somvati bai 1739003006WL000073 Somvati bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519572635 Somvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
336 KARAHAL MP-39-003-011-001/106-B
(BASED) 		1739003011NRG25120420240002780 13/04/2024 arati 1739003011WL000549 arati 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519572635 arati STATE BANK OF INDIA(508548)
337 KARAHAL MP-39-003-011-001/106-B
(BASED) 		1739003011NRG25120420240002779 13/04/2024 girraj 1739003011WL000549 girraj 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519572635 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
338 KARAHAL MP-39-003-011-001/153
(BASED) 		1739003011NRG25120420240002778 13/04/2024 vimal adiwasi 1739003011WL000548 vimal adiwasi 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519572635 vimaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
339 KARAHAL MP-39-003-044-001/163
(SUNSWANDA) 		1739003044NRG25100420240001829 13/04/2024 Sharda 1739003044WL000385 Sharda 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519572635 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
340 KARAHAL MP-39-003-044-001/405
(SUNSWANDA) 		1739003044NRG25100420240001843 13/04/2024 Janki 1739003044WL000393 Janki 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519572635 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
341 KARAHAL MP-39-003-044-002/121-A
(SUNSWANDA) 		1739003044NRG25100420240001840 13/04/2024 Shree bai 1739003044WL000391 Shree bai 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519572635 Shreebai INDIA POST PAYMENTS BANK LIMITED(508528)
342 KARAHAL MP-39-003-044-002/124
(SUNSWANDA) 		1739003044NRG25100420240001835 13/04/2024 Beerbel 1739003044WL000388 Beerbel 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519572635 Beerbel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32076 32076
343 KARAHAL MP-39-003-005-001/1565
(BARGAWAN) 		1739003005NRG25120420240002809 13/04/2024 Pirtee sen 1739003005WL000565 Pirtee sen 00697 BKID0MG0456 1458 1458 Processed 26/04/2024 519572635 Pirteesen STATE BANK OF INDIA(508548)
SubTotal 1458 1458
344 KARAHAL MP-39-003-005-001/1633
(BARGAWAN) 		1739003005NRG25120420240002855 13/04/2024 suman sharma 1739003005WL000596 suman sharma 00697 BKID0MG1020 1458 1458 Processed 26/04/2024 519572635 sumansharma INDIA POST PAYMENTS BANK LIMITED(508528)
345 KARAHAL MP-39-003-005-001/1635
(BARGAWAN) 		1739003005NRG25120420240002846 13/04/2024 seeta parashar 1739003005WL000589 seeta parashar 00697 BKID0MG1020 1458 1458 Processed 26/04/2024 519572635 seetaparashar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
346 KARAHAL MP-39-003-005-001/1408
(BARGAWAN) 		1739003005NRG25120420240002828 13/04/2024 Janki bai 1739003005WL000576 Janki bai 00697 BKID0MG9067 1458 1458 Processed 26/04/2024 519572635 Jankibai INDIA POST PAYMENTS BANK LIMITED(508528)
347 KARAHAL MP-39-003-010-002/500
(MORAVAN) 		1739003010NRG25100420240001587 13/04/2024 RANJANA AADIWASI 1739003010WL000317 RANJANA AADIWASI 00697 BKID0MG9067 1458 1458 Processed 26/04/2024 519572635 RANJANAAADIWASI NARMADA JHABUA GRAMIN BANK(508515)
348 KARAHAL MP-39-003-010-002/517
(MORAVAN) 		1739003010NRG25100420240001640 13/04/2024 PRIYANKA AADIWASI 1739003010WL000357 PRIYANKA AADIWASI 00697 BKID0MG9067 1458 1458 Processed 26/04/2024 519572635 PRIYANKAAADIWASI NARMADA JHABUA GRAMIN BANK(508515)
349 KARAHAL MP-39-003-010-005/138
(MORAVAN) 		1739003010NRG25100420240001684 13/04/2024 NONDI 1739003010WL000369 NONDI 00697 BKID0MG9067 1458 1458 Processed 26/04/2024 519572635 NONDI NARMADA JHABUA GRAMIN BANK(508515)
350 KARAHAL MP-39-003-010-005/140
(MORAVAN) 		1739003010NRG25100420240001571 13/04/2024 SOMVATI AADIVASI 1739003010WL000305 SOMVATI AADIVASI 00697 BKID0MG9067 1458 1458 Processed 26/04/2024 519572635 SOMVATIAADIVASI NARMADA JHABUA GRAMIN BANK(508515)
351 KARAHAL MP-39-003-010-005/144
(MORAVAN) 		1739003010NRG25100420240001608 13/04/2024 SUMER ADIWASI 1739003010WL000335 SUMER ADIWASI 00697 BKID0MG9067 1458 1458 Processed 26/04/2024 519572635 SUMERADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
352 KARAHAL MP-39-003-010-005/146
(MORAVAN) 		1739003010NRG25100420240001598 13/04/2024 RAMSINGH ADIWASI 1739003010WL000327 RAMSINGH ADIWASI 00697 BKID0MG9067 1458 1458 Processed 26/04/2024 519572635 RAMSINGHADIWASI AIRTEL PAYMENTS BANK LIMITED(990288)
353 KARAHAL MP-39-003-010-005/493
(MORAVAN) 		1739003010NRG25100420240001650 13/04/2024 kavita aadiwasi 1739003010WL000363 kavita aadiwasi 00697 BKID0MG9067 1458 1458 Processed 26/04/2024 519572635 kavitaaadiwasi NARMADA JHABUA GRAMIN BANK(508515)
354 KARAHAL MP-39-003-011-001/121
(BASED) 		1739003011NRG25120420240002775 13/04/2024 SURMA singh 1739003011WL000546 SURMA singh 00697 BKID0MG9067 1458 1458 Processed 26/04/2024 519572635 SURMAsingh INDIA POST PAYMENTS BANK LIMITED(508528)
355 KARAHAL MP-39-003-012-004/244-A
(SESAIPURA) 		1739003012NRG25090420240000655 13/04/2024 PAPITA 1739003012WL000129 PAPITA 00697 BKID0MG9067 1458 1458 Processed 26/04/2024 519572635 PAPITA STATE BANK OF INDIA(508548)
356 KARAHAL MP-39-003-026-001/119-A
(REECHEE) 		1739003026NRG25120420240002513 13/04/2024 Kapoori 1739003026WL000515 Kapoori 00697 BKID0MG9067 1458 1458 Processed 26/04/2024 519572635 Kapoori NARMADA JHABUA GRAMIN BANK(508515)
357 KARAHAL MP-39-003-026-001/137-A
(REECHEE) 		1739003026NRG25120420240002550 13/04/2024 Keda 1739003026WL000522 Keda 00697 BKID0MG9067 1458 1458 Processed 26/04/2024 519572635 Keda PUNJAB NATIONAL BANK(508568)
358 KARAHAL MP-39-003-026-001/185-A
(REECHEE) 		1739003026NRG25120420240002506 13/04/2024 Mastram 1739003026WL000514 Mastram 00697 BKID0MG9067 1458 1458 Processed 26/04/2024 519572635 Mastram NARMADA JHABUA GRAMIN BANK(508515)
359 KARAHAL MP-39-003-026-001/185-A
(REECHEE) 		1739003026NRG25120420240002507 13/04/2024 Suman 1739003026WL000514 Suman 00697 BKID0MG9067 1458 1458 Processed 26/04/2024 519572635 Suman NARMADA JHABUA GRAMIN BANK(508515)
360 KARAHAL MP-39-003-026-001/370-A
(REECHEE) 		1739003026NRG25120420240002555 13/04/2024 Ramvati 1739003026WL000523 Ramvati 00697 BKID0MG9067 1458 1458 Processed 26/04/2024 519572635 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
361 KARAHAL MP-39-003-026-001/406
(REECHEE) 		1739003026NRG25120420240002535 13/04/2024 Sugreeb 1739003026WL000518 Sugreeb 00697 BKID0MG9067 1458 1458 Processed 26/04/2024 519572635 Sugreeb NARMADA JHABUA GRAMIN BANK(508515)
362 KARAHAL MP-39-003-028-002/133-A
(JHIRNYA) 		1739003028NRG25090420240000947 13/04/2024 Dhanvanti 1739003028WL000167 Dhanvanti 00697 BKID0MG9067 1458 1458 Processed 26/04/2024 519572635 Dhanvanti NARMADA JHABUA GRAMIN BANK(508515)
363 KARAHAL MP-39-003-028-002/151
(JHIRNYA) 		1739003028NRG25090420240000917 13/04/2024 mangal 1739003028WL000143 mangal 00697 BKID0MG9067 1458 1458 Processed 26/04/2024 519572635 mangal NARMADA JHABUA GRAMIN BANK(508515)
364 KARAHAL MP-39-003-028-002/152
(JHIRNYA) 		1739003028NRG25090420240000918 13/04/2024 jagi 1739003028WL000144 jagi 00697 BKID0MG9067 1458 1458 Processed 26/04/2024 519572635 jagi NARMADA JHABUA GRAMIN BANK(508515)
365 KARAHAL MP-39-003-028-002/153
(JHIRNYA) 		1739003028NRG25090420240000924 13/04/2024 munni 1739003028WL000150 munni 00697 BKID0MG9067 1458 1458 Processed 26/04/2024 519572635 munni NARMADA JHABUA GRAMIN BANK(508515)
366 KARAHAL MP-39-003-028-002/155
(JHIRNYA) 		1739003028NRG25090420240000927 13/04/2024 rekha 1739003028WL000153 rekha 00697 BKID0MG9067 1458 1458 Processed 26/04/2024 519572635 rekha NARMADA JHABUA GRAMIN BANK(508515)
367 KARAHAL MP-39-003-028-002/74-A
(JHIRNYA) 		1739003028NRG25090420240000937 13/04/2024 laxmi bai 1739003028WL000160 laxmi bai 00697 BKID0MG9067 1458 1458 Processed 26/04/2024 519572635 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32076 32076
368 KARAHAL MP-39-003-021-001/59-A
(KALARNA) 		1739003021NRG25110420240002012 13/04/2024 KANCHAN ADIWASHI 1739003021WL000470 KANCHAN ADIWASHI 00697 BKID0MG9070 1458 1458 Processed 26/04/2024 519572635 KANCHANADIWASHI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
369 KARAHAL MP-39-003-006-002/24
(BADH) 		1739003006NRG25090420240000493 13/04/2024 Atiya Aadiwasi 1739003006WL000076 Atiya Aadiwasi 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519572635 AtiyaAadiwasi NARMADA JHABUA GRAMIN BANK(508515)
370 KARAHAL MP-39-003-006-002/24-A
(BADH) 		1739003006NRG25090420240000495 13/04/2024 ramdulari adiwasi 1739003006WL000076 ramdulari adiwasi 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519572635 ramdulariadiwasi NARMADA JHABUA GRAMIN BANK(508515)
371 KARAHAL MP-39-003-010-002/116
(MORAVAN) 		1739003010NRG25100420240001617 13/04/2024 JAGGA 1739003010WL000340 JAGGA 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519572635 JAGGA NARMADA JHABUA GRAMIN BANK(508515)
372 KARAHAL MP-39-003-010-002/45
(MORAVAN) 		1739003010NRG25100420240001580 13/04/2024 TALFA ADIVASI 1739003010WL000312 TALFA ADIVASI 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519572635 TALFAADIVASI NARMADA JHABUA GRAMIN BANK(508515)
373 KARAHAL MP-39-003-010-002/60
(MORAVAN) 		1739003010NRG25100420240001591 13/04/2024 HOTARAM ADIVASI 1739003010WL000321 HOTARAM ADIVASI 00697 BKID0NAMRGB 1458 1458 Processed 26/04/2024 519572635 HOTARAMADIVASI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7290 7290
374 KARAHAL MP-39-003-005-001/215-A
(BARGAWAN) 		1739003005NRG25120420240002998 13/04/2024 PRAKASH 1739003005WL000626 PRAKASH 476001 1458 1458 Processed 26/04/2024 519572635 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 539328 539328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_130424APB_FTO_9975 66915 1458
2 KARAHAL MP1739003_130424APB_FTO_9975 Bank of Baroda BARB0SHEOPU SHEOPUR 1458
3 KARAHAL MP1739003_130424APB_FTO_9975 Bank of India BKID0009075 SHEOPUR 9963
4 KARAHAL MP1739003_130424APB_FTO_9975 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1458
5 KARAHAL MP1739003_130424APB_FTO_9975 Canara Bank CNRB0004116 SHEOPUR 5589
6 KARAHAL MP1739003_130424APB_FTO_9975 Central Bank Of India CBIN0281733 SHEOPUR KALAN 5346
7 KARAHAL MP1739003_130424APB_FTO_9975 Punjab National Bank PUNB0613200 SHEOPUR MP 55515
8 KARAHAL MP1739003_130424APB_FTO_9975 State Bank of India SBIN0004351 SEHOPUR KALAN 1458
9 KARAHAL MP1739003_130424APB_FTO_9975 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 11664
10 KARAHAL MP1739003_130424APB_FTO_9975 State Bank of India SBIN0030118 POHRI 1458
11 KARAHAL MP1739003_130424APB_FTO_9975 State Bank of India SBIN0030157 KARHAL 309825
12 KARAHAL MP1739003_130424APB_FTO_9975 State Bank of India SBIN0030166 BARODA(SHEOPUR) 7290
13 KARAHAL MP1739003_130424APB_FTO_9975 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2916
14 KARAHAL MP1739003_130424APB_FTO_9975 UCO Bank UCBA0001082 SHEOPURKALAN 13122
15 KARAHAL MP1739003_130424APB_FTO_9975 Union Bank of India UBIN0575437 Sheopur 2916
16 KARAHAL MP1739003_130424APB_FTO_9975 IndusInd Bank Ltd. INDB0000485 KHURERI 13122
17 KARAHAL MP1739003_130424APB_FTO_9975 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7290
18 KARAHAL MP1739003_130424APB_FTO_9975 Fino Payments Bank Ltd FINO0001446 MP RO 10206
19 KARAHAL MP1739003_130424APB_FTO_9975 India Post Payments Bank IPOS0000001 Morena 32076
20 KARAHAL MP1739003_130424APB_FTO_9975 Madhya Pradesh Gramin Bank BKID0MG0456 Kanadiya Road 1458
21 KARAHAL MP1739003_130424APB_FTO_9975 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 2916
22 KARAHAL MP1739003_130424APB_FTO_9975 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 32076
23 KARAHAL MP1739003_130424APB_FTO_9975 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1458
24 KARAHAL MP1739003_130424APB_FTO_9975 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 7290

Download In Excel