Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:24:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : KARAHAL
Fto No. : MP1739003_030624APB_FTO_56687
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-39-003-047-001/10-B
(MALIPURA) 		1739003047NRG25030620240088664 03/06/2024 Rumali Adiwasi 1739003047WL011769 Rumali Adiwasi 00048 BKID0009075 2916 2916 Processed 07/06/2024 277784754 RumaliAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
2 KARAHAL MP-39-003-001-001/57-B
(DOBH) 		1739003001NRG25010620240086545 03/06/2024 Dhiraj Adiwasi 1739003001WL011371 Dhiraj Adiwasi 00078 CNRB0004116 2916 2916 Processed 07/06/2024 277784754 DhirajAdiwasi PUNJAB NATIONAL BANK(508568)
3 KARAHAL MP-39-003-001-002/464
(DOBH) 		1739003001NRG25010620240086550 03/06/2024 Gopal 1739003001WL011374 Gopal 00078 CNRB0004116 2916 2916 Rejected 14/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KARAHAL MP-39-003-001-002/473
(DOBH) 		1739003001NRG25010620240086543 03/06/2024 Bhatawar 1739003001WL011370 Bhatawar 00078 CNRB0004116 2916 2916 Processed 07/06/2024 277784754 Bhatawar STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-001-002/473
(DOBH) 		1739003001NRG25010620240086544 03/06/2024 Rachana 1739003001WL011370 Rachana 00078 CNRB0004116 2916 2916 Processed 07/06/2024 277784754 Rachana PUNJAB NATIONAL BANK(508568)
6 KARAHAL MP-39-003-001-002/54-A
(DOBH) 		1739003001NRG25010620240086553 03/06/2024 Moti Aadiwasi 1739003001WL011376 Moti Aadiwasi 00078 CNRB0004116 2916 2916 Processed 07/06/2024 277784754 MotiAadiwasi CANARA BANK(508532)
SubTotal 14580 14580
7 KARAHAL MP-39-003-047-001/25-A
(MALIPURA) 		1739003047NRG25030620240088661 03/06/2024 Rasraj Adiwasi 1739003047WL011767 Rasraj Adiwasi 00089 CBIN0281733 2916 2916 Processed 07/06/2024 277784754 RasrajAdiwasi CENTRAL BANK OF INDIA(607115)
8 KARAHAL MP-39-003-047-001/25-A
(MALIPURA) 		1739003047NRG25030620240088662 03/06/2024 Raveena sahariya 1739003047WL011767 Raveena sahariya 00089 CBIN0281733 2916 2916 Processed 07/06/2024 277784754 Raveenasahariya CENTRAL BANK OF INDIA(607115)
SubTotal 5832 5832
9 KARAHAL MP-39-003-001-001/129
(DOBH) 		1739003001NRG25030620240089332 03/06/2024 Chirnoji 1739003001WL011852 Chirnoji 00152 HDFC0002488 1458 1458 Processed 07/06/2024 277784754 Chirnoji INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARAHAL MP-39-003-001-002/118-B
(DOBH) 		1739003001NRG25010620240086537 03/06/2024 Shishupal 1739003001WL011367 Shishupal 00152 HDFC0002488 2916 2916 Processed 07/06/2024 277784754 Shishupal PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
11 KARAHAL MP-39-003-001-001/114-A
(DOBH) 		1739003001NRG25010620240086527 03/06/2024 NARESH 1739003001WL011361 NARESH 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277784754 NARESH PUNJAB NATIONAL BANK(508568)
12 KARAHAL MP-39-003-001-001/118-A
(DOBH) 		1739003001NRG25010620240086546 03/06/2024 Jallow Adiwasi 1739003001WL011372 Jallow Adiwasi 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277784754 JallowAdiwasi PUNJAB NATIONAL BANK(508568)
13 KARAHAL MP-39-003-001-001/118-A
(DOBH) 		1739003001NRG25010620240086547 03/06/2024 Vimala Adiwasi 1739003001WL011372 Vimala Adiwasi 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277784754 VimalaAdiwasi PUNJAB NATIONAL BANK(508568)
14 KARAHAL MP-39-003-001-001/123
(DOBH) 		1739003001NRG25010620240086529 03/06/2024 Jasiya Aadiwasi 1739003001WL011362 Jasiya Aadiwasi 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277784754 JasiyaAadiwasi PUNJAB NATIONAL BANK(508568)
15 KARAHAL MP-39-003-001-001/123
(DOBH) 		1739003001NRG25010620240086528 03/06/2024 Sarvan Aadiwasi 1739003001WL011362 Sarvan Aadiwasi 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277784754 SarvanAadiwasi PUNJAB NATIONAL BANK(508568)
16 KARAHAL MP-39-003-001-001/14
(DOBH) 		1739003001NRG25010620240086542 03/06/2024 Dropatee 1739003001WL011369 Dropatee 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277784754 Dropatee PUNJAB NATIONAL BANK(508568)
17 KARAHAL MP-39-003-001-001/14
(DOBH) 		1739003001NRG25010620240086541 03/06/2024 Parsad Aadiwasi 1739003001WL011369 Parsad Aadiwasi 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277784754 ParsadAadiwasi PUNJAB NATIONAL BANK(508568)
18 KARAHAL MP-39-003-001-001/15
(DOBH) 		1739003001NRG25010620240086530 03/06/2024 Babulal Aadiwasi 1739003001WL011363 Babulal Aadiwasi 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277784754 BabulalAadiwasi PUNJAB NATIONAL BANK(508568)
19 KARAHAL MP-39-003-001-001/15
(DOBH) 		1739003001NRG25010620240086531 03/06/2024 Shanti Aadiwasi 1739003001WL011363 Shanti Aadiwasi 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277784754 ShantiAadiwasi PUNJAB NATIONAL BANK(508568)
20 KARAHAL MP-39-003-001-001/177
(DOBH) 		1739003001NRG25010620240086552 03/06/2024 Bhagvati Aadiwasi 1739003001WL011375 Bhagvati Aadiwasi 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277784754 BhagvatiAadiwasi PUNJAB NATIONAL BANK(508568)
21 KARAHAL MP-39-003-001-001/177
(DOBH) 		1739003001NRG25010620240086551 03/06/2024 Ramgopal Aadiwasi 1739003001WL011375 Ramgopal Aadiwasi 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277784754 RamgopalAadiwasi PUNJAB NATIONAL BANK(508568)
22 KARAHAL MP-39-003-001-001/18
(DOBH) 		1739003001NRG25010620240086534 03/06/2024 RESHAM 1739003001WL011365 RESHAM 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277784754 RESHAM PUNJAB NATIONAL BANK(508568)
23 KARAHAL MP-39-003-001-001/34
(DOBH) 		1739003001NRG25010620240086532 03/06/2024 Prakash 1739003001WL011364 Prakash 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277784754 Prakash PUNJAB NATIONAL BANK(508568)
24 KARAHAL MP-39-003-001-001/34
(DOBH) 		1739003001NRG25010620240086533 03/06/2024 Vilashi 1739003001WL011364 Vilashi 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277784754 Vilashi PUNJAB NATIONAL BANK(508568)
25 KARAHAL MP-39-003-001-001/4
(DOBH) 		1739003001NRG25010620240085744 03/06/2024 Balram Aadiwasi 1739003001WL011257 Balram Aadiwasi 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277784754 BalramAadiwasi PUNJAB NATIONAL BANK(508568)
26 KARAHAL MP-39-003-001-001/42
(DOBH) 		1739003001NRG25010620240085705 03/06/2024 Ramesh Aadiwasi 1739003001WL011238 Ramesh Aadiwasi 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277784754 RameshAadiwasi PUNJAB NATIONAL BANK(508568)
27 KARAHAL MP-39-003-001-001/56
(DOBH) 		1739003001NRG25010620240085706 03/06/2024 Bajji Aadiwasi 1739003001WL011239 Bajji Aadiwasi 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277784754 BajjiAadiwasi PUNJAB NATIONAL BANK(508568)
28 KARAHAL MP-39-003-001-001/60
(DOBH) 		1739003001NRG25010620240086548 03/06/2024 Jano Aadiwasi 1739003001WL011373 Jano Aadiwasi 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277784754 JanoAadiwasi PUNJAB NATIONAL BANK(508568)
29 KARAHAL MP-39-003-001-001/61-A
(DOBH) 		1739003001NRG25010620240085707 03/06/2024 AISAN 1739003001WL011240 AISAN 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277784754 AISAN PUNJAB NATIONAL BANK(508568)
30 KARAHAL MP-39-003-001-001/61-A
(DOBH) 		1739003001NRG25010620240085708 03/06/2024 SUMITRA KUMARI SAHARIYA 1739003001WL011240 SUMITRA KUMARI SAHARIYA 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277784754 SUMITRAKUMARISAHARIYA UNION BANK OF INDIA(508500)
31 KARAHAL MP-39-003-001-001/87-A
(DOBH) 		1739003001NRG25010620240086539 03/06/2024 AKSHAY KUMAR 1739003001WL011368 AKSHAY KUMAR 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277784754 AKSHAYKUMAR PUNJAB NATIONAL BANK(508568)
32 KARAHAL MP-39-003-001-001/87-A
(DOBH) 		1739003001NRG25010620240086540 03/06/2024 MOUJI 1739003001WL011368 MOUJI 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277784754 MOUJI PUNJAB NATIONAL BANK(508568)
33 KARAHAL MP-39-003-001-001/90
(DOBH) 		1739003001NRG25010620240086555 03/06/2024 Kanti 1739003001WL011377 Kanti 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277784754 Kanti PUNJAB NATIONAL BANK(508568)
34 KARAHAL MP-39-003-001-001/90
(DOBH) 		1739003001NRG25010620240086554 03/06/2024 Komal 1739003001WL011377 Komal 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277784754 Komal PUNJAB NATIONAL BANK(508568)
35 KARAHAL MP-39-003-001-002/118-B
(DOBH) 		1739003001NRG25010620240086538 03/06/2024 VINDA ADIWASI 1739003001WL011367 VINDA ADIWASI 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277784754 VINDAADIWASI PUNJAB NATIONAL BANK(508568)
36 KARAHAL MP-39-003-001-002/444
(DOBH) 		1739003001NRG25010620240086525 03/06/2024 Ramlekha Adiwasi 1739003001WL011359 Ramlekha Adiwasi 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277784754 RamlekhaAdiwasi STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-001-002/444
(DOBH) 		1739003001NRG25010620240086524 03/06/2024 Ramnivash Adiwasi 1739003001WL011359 Ramnivash Adiwasi 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277784754 RamnivashAdiwasi PUNJAB NATIONAL BANK(508568)
38 KARAHAL MP-39-003-001-002/457-A
(DOBH) 		1739003001NRG25010620240086523 03/06/2024 SAHASRAM ADIWASI 1739003001WL011358 SAHASRAM ADIWASI 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277784754 SAHASRAMADIWASI PUNJAB NATIONAL BANK(508568)
39 KARAHAL MP-39-003-001-002/595
(DOBH) 		1739003001NRG25010620240086536 03/06/2024 RESHAM AADIVASI 1739003001WL011366 RESHAM AADIVASI 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277784754 RESHAMAADIVASI PUNJAB NATIONAL BANK(508568)
40 KARAHAL MP-39-003-013-001/122
(BUDHERA) 		1739003013NRG25030620240089685 03/06/2024 Prembai 1739003013WL011894 Prembai 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277784754 Prembai PUNJAB NATIONAL BANK(508568)
41 KARAHAL MP-39-003-013-001/705-A
(BUDHERA) 		1739003013NRG25030620240089679 03/06/2024 Javahar Adiwasi 1739003013WL011891 Javahar Adiwasi 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277784754 JavaharAdiwasi PUNJAB NATIONAL BANK(508568)
42 KARAHAL MP-39-003-013-001/771
(BUDHERA) 		1739003013NRG25030620240089688 03/06/2024 Sarupi Adiwasi 1739003013WL011897 Sarupi Adiwasi 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277784754 SarupiAdiwasi PUNJAB NATIONAL BANK(508568)
43 KARAHAL MP-39-003-013-001/867
(BUDHERA) 		1739003013NRG25030620240089687 03/06/2024 Sunil adiwasi 1739003013WL011896 Sunil adiwasi 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277784754 Suniladiwasi PUNJAB NATIONAL BANK(508568)
44 KARAHAL MP-39-003-013-001/872
(BUDHERA) 		1739003013NRG25030620240089622 03/06/2024 Ashok Adiwasi 1739003013WL011885 Ashok Adiwasi 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277784754 AshokAdiwasi PUNJAB NATIONAL BANK(508568)
45 KARAHAL MP-39-003-047-001/65-A
(MALIPURA) 		1739003047NRG25310520240081881 03/06/2024 Jitendra Adiwasi 1739003047WL010922 Jitendra Adiwasi 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277784754 JitendraAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 102060 102060
46 KARAHAL MP-39-003-047-001/251-A
(MALIPURA) 		1739003047NRG25030620240088659 03/06/2024 Banti 1739003047WL011766 Banti 00415 SBIN0004351 2916 2916 Processed 07/06/2024 277784754 Banti STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-047-001/251-A
(MALIPURA) 		1739003047NRG25030620240088660 03/06/2024 POOJA 1739003047WL011766 POOJA 00415 SBIN0004351 2916 2916 Processed 07/06/2024 277784754 POOJA STATE BANK OF INDIA(508548)
SubTotal 5832 5832
48 KARAHAL MP-39-003-013-001/31
(BUDHERA) 		1739003013NRG25030620240089625 03/06/2024 Vidya 1739003013WL011887 Vidya 00415 SBIN0030089 2916 2916 Processed 07/06/2024 277784754 Vidya STATE BANK OF INDIA(508548)
SubTotal 2916 2916
49 KARAHAL MP-39-003-001-001/32
(DOBH) 		1739003001NRG25010620240086526 03/06/2024 rampati 1739003001WL011360 rampati 00415 SBIN0030091 2916 2916 Processed 07/06/2024 277784754 rampati STATE BANK OF INDIA(508548)
SubTotal 2916 2916
50 KARAHAL MP-39-003-001-001/70
(DOBH) 		1739003001NRG25010620240086549 03/06/2024 Aggo 1739003001WL011374 Aggo 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277784754 Aggo STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-006-001/13-A
(BADH) 		1739003006NRG25030620240089081 03/06/2024 Satish 1739003006WL011841 Satish 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 Satish STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-006-001/13-A
(BADH) 		1739003006NRG25030620240089082 03/06/2024 somvati 1739003006WL011841 somvati 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 somvati STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-006-001/13-B
(BADH) 		1739003006NRG25030620240089083 03/06/2024 suraj 1739003006WL011841 suraj 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 suraj STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-006-001/13-C
(BADH) 		1739003006NRG25030620240089084 03/06/2024 guddi 1739003006WL011841 guddi 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 guddi STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-006-001/14-C
(BADH) 		1739003006NRG25030620240089086 03/06/2024 Shushila Bai 1739003006WL011841 Shushila Bai 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 ShushilaBai STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-006-001/15
(BADH) 		1739003006NRG25030620240089087 03/06/2024 BABU 1739003006WL011841 BABU 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 BABU STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-006-001/15
(BADH) 		1739003006NRG25030620240089088 03/06/2024 kelashi 1739003006WL011841 kelashi 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 kelashi STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-006-001/4-A
(BADH) 		1739003006NRG25030620240089089 03/06/2024 Dansingh 1739003006WL011841 Dansingh 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 Dansingh STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-006-001/4-A
(BADH) 		1739003006NRG25030620240089090 03/06/2024 Lalita yadav 1739003006WL011841 Lalita yadav 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 Lalitayadav STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-006-001/4-B
(BADH) 		1739003006NRG25030620240089091 03/06/2024 Kamal singh 1739003006WL011841 Kamal singh 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 Kamalsingh STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-006-001/4-C
(BADH) 		1739003006NRG25030620240089092 03/06/2024 Mamta yadav 1739003006WL011841 Mamta yadav 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 Mamtayadav STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-006-001/510
(BADH) 		1739003006NRG25030620240089095 03/06/2024 rani 1739003006WL011841 rani 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 rani STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-006-001/525
(BADH) 		1739003006NRG25030620240089097 03/06/2024 Rachna 1739003006WL011841 Rachna 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 Rachna STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-006-001/525
(BADH) 		1739003006NRG25030620240089096 03/06/2024 sindiya 1739003006WL011841 sindiya 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 sindiya STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-006-001/531
(BADH) 		1739003006NRG25030620240089098 03/06/2024 SARASWATI AADIVAISI 1739003006WL011841 SARASWATI AADIVAISI 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 SARASWATIAADIVAISI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 KARAHAL MP-39-003-006-001/54-C
(BADH) 		1739003006NRG25030620240089099 03/06/2024 maya 1739003006WL011841 maya 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 maya STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-006-001/60-C
(BADH) 		1739003006NRG25030620240089100 03/06/2024 OMPRAKASH YADAV 1739003006WL011841 OMPRAKASH YADAV 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 OMPRAKASHYADAV STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-006-001/60-D
(BADH) 		1739003006NRG25030620240089102 03/06/2024 GAJRAJ YADAV 1739003006WL011841 GAJRAJ YADAV 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 GAJRAJYADAV STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-006-001/60-D
(BADH) 		1739003006NRG25030620240089103 03/06/2024 GAYATRI YADAV 1739003006WL011841 GAYATRI YADAV 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 GAYATRIYADAV STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-006-001/71-A
(BADH) 		1739003006NRG25030620240089104 03/06/2024 Nepaal Yadav 1739003006WL011841 Nepaal Yadav 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 NepaalYadav STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-006-001/71-A
(BADH) 		1739003006NRG25030620240089105 03/06/2024 RASHMI YADAV 1739003006WL011841 RASHMI YADAV 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 RASHMIYADAV STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-006-001/85
(BADH) 		1739003006NRG25030620240089106 03/06/2024 RAYSINGH 1739003006WL011841 RAYSINGH 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 RAYSINGH STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-006-002/125
(BADH) 		1739003006NRG25030620240089114 03/06/2024 shrilal 1739003006WL011841 shrilal 00415 SBIN0030157 1215 1215 Processed 07/06/2024 277784754 shrilal STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-006-002/138
(BADH) 		1739003006NRG25030620240089116 03/06/2024 khacchu 1739003006WL011841 khacchu 00415 SBIN0030157 1215 1215 Processed 07/06/2024 277784754 khacchu STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-006-002/138
(BADH) 		1739003006NRG25030620240089117 03/06/2024 khcchu 1739003006WL011841 khcchu 00415 SBIN0030157 1215 1215 Processed 07/06/2024 277784754 khcchu STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-006-002/143-A
(BADH) 		1739003006NRG25030620240089118 03/06/2024 siya aadiwasi 1739003006WL011841 siya aadiwasi 00415 SBIN0030157 1215 1215 Processed 07/06/2024 277784754 siyaaadiwasi STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-006-002/208
(BADH) 		1739003006NRG25030620240089126 03/06/2024 seema 1739003006WL011841 seema 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 seema STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-006-002/209
(BADH) 		1739003006NRG25030620240089127 03/06/2024 Ramshri 1739003006WL011841 Ramshri 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 Ramshri STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-006-002/25
(BADH) 		1739003006NRG25030620240089129 03/06/2024 kaliya 1739003006WL011841 kaliya 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 kaliya STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-006-002/25
(BADH) 		1739003006NRG25030620240089128 03/06/2024 Ramcharan 1739003006WL011841 Ramcharan 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 Ramcharan STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-006-002/500-B
(BADH) 		1739003006NRG25030620240089139 03/06/2024 kamalsingh 1739003006WL011841 kamalsingh 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 kamalsingh STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-006-002/500-B
(BADH) 		1739003006NRG25030620240089140 03/06/2024 kiran 1739003006WL011841 kiran 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 kiran STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-006-002/506
(BADH) 		1739003006NRG25030620240089141 03/06/2024 mukesh 1739003006WL011841 mukesh 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 mukesh STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-006-002/61
(BADH) 		1739003006NRG25030620240089148 03/06/2024 Nibbo 1739003006WL011841 Nibbo 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 Nibbo STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-006-002/61
(BADH) 		1739003006NRG25030620240089149 03/06/2024 vilashi 1739003006WL011841 vilashi 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 vilashi STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-006-002/69
(BADH) 		1739003006NRG25030620240089150 03/06/2024 vidha 1739003006WL011841 vidha 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 vidha STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-006-002/69
(BADH) 		1739003006NRG25030620240089151 03/06/2024 vidha 1739003006WL011841 vidha 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 vidha STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-006-002/99-C
(BADH) 		1739003006NRG25030620240089152 03/06/2024 JULE KUSHVAH 1739003006WL011841 JULE KUSHVAH 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 JULEKUSHVAH STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-006-003/10
(BADH) 		1739003006NRG25030620240089153 03/06/2024 somvati yadav 1739003006WL011841 somvati yadav 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 somvatiyadav STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-006-003/11-A
(BADH) 		1739003006NRG25030620240089155 03/06/2024 kallo bai 1739003006WL011841 kallo bai 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 kallobai STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-006-003/11-A
(BADH) 		1739003006NRG25030620240089154 03/06/2024 tula 1739003006WL011841 tula 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 tula STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-006-003/39
(BADH) 		1739003006NRG25030620240089159 03/06/2024 dropati 1739003006WL011841 dropati 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 dropati STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-006-003/39
(BADH) 		1739003006NRG25030620240089158 03/06/2024 MDRASH 1739003006WL011841 MDRASH 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 MDRASH STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-006-003/42
(BADH) 		1739003006NRG25030620240089160 03/06/2024 kaliram adiwasi 1739003006WL011841 kaliram adiwasi 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 kaliramadiwasi STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-006-003/42
(BADH) 		1739003006NRG25030620240089161 03/06/2024 PUSHMA 1739003006WL011841 PUSHMA 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 PUSHMA STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-006-003/43-A
(BADH) 		1739003006NRG25030620240089162 03/06/2024 parshadi 1739003006WL011841 parshadi 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 parshadi STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-006-003/43-A
(BADH) 		1739003006NRG25030620240089163 03/06/2024 parshadi 1739003006WL011841 parshadi 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 parshadi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
98 KARAHAL MP-39-003-006-003/44-A
(BADH) 		1739003006NRG25030620240089165 03/06/2024 dulari 1739003006WL011841 dulari 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 dulari STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-006-003/44-A
(BADH) 		1739003006NRG25030620240089164 03/06/2024 harpal 1739003006WL011841 harpal 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 harpal STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-006-003/49
(BADH) 		1739003006NRG25030620240089166 03/06/2024 SANTOSH 1739003006WL011841 SANTOSH 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 SANTOSH PUNJAB NATIONAL BANK(508568)
101 KARAHAL MP-39-003-006-003/6
(BADH) 		1739003006NRG25030620240089167 03/06/2024 brajmohan 1739003006WL011841 brajmohan 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 brajmohan STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-006-003/6
(BADH) 		1739003006NRG25030620240089168 03/06/2024 kasumal 1739003006WL011841 kasumal 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 kasumal STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-006-003/68
(BADH) 		1739003006NRG25030620240089227 03/06/2024 badami 1739003006WL011846 badami 00415 SBIN0030157 972 972 Processed 07/06/2024 277784754 badami JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
104 KARAHAL MP-39-003-006-003/68
(BADH) 		1739003006NRG25030620240089226 03/06/2024 shreelal adiwasi 1739003006WL011846 shreelal adiwasi 00415 SBIN0030157 972 972 Processed 07/06/2024 277784754 shreelaladiwasi STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-006-003/70
(BADH) 		1739003006NRG25030620240089230 03/06/2024 kashi 1739003006WL011846 kashi 00415 SBIN0030157 972 972 Processed 07/06/2024 277784754 kashi STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-006-003/70
(BADH) 		1739003006NRG25030620240089229 03/06/2024 vishan 1739003006WL011846 vishan 00415 SBIN0030157 972 972 Processed 07/06/2024 277784754 vishan STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-006-003/72
(BADH) 		1739003006NRG25030620240089231 03/06/2024 dropati 1739003006WL011846 dropati 00415 SBIN0030157 972 972 Processed 07/06/2024 277784754 dropati NARMADA JHABUA GRAMIN BANK(508515)
108 KARAHAL MP-39-003-013-001/115
(BUDHERA) 		1739003013NRG25030620240089619 03/06/2024 LAXMAN 1739003013WL011882 LAXMAN 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277784754 LAXMAN STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-013-001/122
(BUDHERA) 		1739003013NRG25030620240089684 03/06/2024 Magilal 1739003013WL011894 Magilal 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277784754 Magilal STATE BANK OF INDIA(508548)
110 KARAHAL MP-39-003-013-001/155
(BUDHERA) 		1739003013NRG25030620240089686 03/06/2024 babu 1739003013WL011895 babu 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277784754 babu STATE BANK OF INDIA(508548)
111 KARAHAL MP-39-003-013-001/157
(BUDHERA) 		1739003013NRG25030620240089676 03/06/2024 RAMLAKHAN 1739003013WL011889 RAMLAKHAN 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277784754 RAMLAKHAN STATE BANK OF INDIA(508548)
112 KARAHAL MP-39-003-013-001/157
(BUDHERA) 		1739003013NRG25030620240089677 03/06/2024 RAMLAKHAN 1739003013WL011889 RAMLAKHAN 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277784754 RAMLAKHAN STATE BANK OF INDIA(508548)
113 KARAHAL MP-39-003-013-001/18
(BUDHERA) 		1739003013NRG25030620240089682 03/06/2024 Ghansyam 1739003013WL011893 Ghansyam 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277784754 Ghansyam STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-013-001/18
(BUDHERA) 		1739003013NRG25030620240089683 03/06/2024 Ghansyam 1739003013WL011893 Ghansyam 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277784754 Ghansyam STATE BANK OF INDIA(508548)
115 KARAHAL MP-39-003-013-001/218
(BUDHERA) 		1739003013NRG25020620240088455 03/06/2024 Birjraj 1739003013WL011734 Birjraj 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277784754 Birjraj STATE BANK OF INDIA(508548)
116 KARAHAL MP-39-003-013-001/218
(BUDHERA) 		1739003013NRG25020620240088456 03/06/2024 Birjraj 1739003013WL011734 Birjraj 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277784754 Birjraj NARMADA JHABUA GRAMIN BANK(508515)
117 KARAHAL MP-39-003-013-001/31
(BUDHERA) 		1739003013NRG25030620240089624 03/06/2024 BABU 1739003013WL011887 BABU 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277784754 BABU STATE BANK OF INDIA(508548)
118 KARAHAL MP-39-003-013-001/81
(BUDHERA) 		1739003013NRG25030620240089680 03/06/2024 Maniram 1739003013WL011892 Maniram 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277784754 Maniram NARMADA JHABUA GRAMIN BANK(508515)
119 KARAHAL MP-39-003-013-001/81
(BUDHERA) 		1739003013NRG25030620240089681 03/06/2024 Vasnti 1739003013WL011892 Vasnti 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277784754 Vasnti STATE BANK OF INDIA(508548)
120 KARAHAL MP-39-003-014-001/1223
(JKHADHA) 		1739003014NRG25030620240090088 03/06/2024 Feepal 1739003014WL011918 Feepal 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 Feepal STATE BANK OF INDIA(508548)
121 KARAHAL MP-39-003-014-001/1223
(JKHADHA) 		1739003014NRG25030620240090089 03/06/2024 Mohar sinhg 1739003014WL011918 Mohar sinhg 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 Moharsinhg STATE BANK OF INDIA(508548)
122 KARAHAL MP-39-003-014-001/1223
(JKHADHA) 		1739003014NRG25030620240090090 03/06/2024 Sarita 1739003014WL011918 Sarita 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 Sarita STATE BANK OF INDIA(508548)
123 KARAHAL MP-39-003-014-001/1231
(JKHADHA) 		1739003014NRG25030620240090091 03/06/2024 DEENDYAL 1739003014WL011918 DEENDYAL 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 DEENDYAL INDIA POST PAYMENTS BANK LIMITED(508528)
124 KARAHAL MP-39-003-014-001/1231
(JKHADHA) 		1739003014NRG25030620240090092 03/06/2024 LALLESH 1739003014WL011918 LALLESH 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 LALLESH STATE BANK OF INDIA(508548)
125 KARAHAL MP-39-003-014-001/1232
(JKHADHA) 		1739003014NRG25030620240090094 03/06/2024 MANISHA 1739003014WL011918 MANISHA 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 MANISHA STATE BANK OF INDIA(508548)
126 KARAHAL MP-39-003-014-001/1232
(JKHADHA) 		1739003014NRG25030620240090093 03/06/2024 PUSAPRAJ 1739003014WL011918 PUSAPRAJ 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 PUSAPRAJ STATE BANK OF INDIA(508548)
127 KARAHAL MP-39-003-014-001/1236
(JKHADHA) 		1739003014NRG25030620240090095 03/06/2024 HARIOM 1739003014WL011918 HARIOM 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 HARIOM STATE BANK OF INDIA(508548)
128 KARAHAL MP-39-003-014-001/1236
(JKHADHA) 		1739003014NRG25030620240090096 03/06/2024 LALLO 1739003014WL011918 LALLO 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 LALLO STATE BANK OF INDIA(508548)
129 KARAHAL MP-39-003-014-001/1238
(JKHADHA) 		1739003014NRG25030620240090097 03/06/2024 GUDDI BAI JATAV 1739003014WL011918 GUDDI BAI JATAV 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 GUDDIBAIJATAV STATE BANK OF INDIA(508548)
130 KARAHAL MP-39-003-014-001/124
(JKHADHA) 		1739003014NRG25030620240090098 03/06/2024 HALLU 1739003014WL011918 HALLU 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 HALLU STATE BANK OF INDIA(508548)
131 KARAHAL MP-39-003-014-001/124
(JKHADHA) 		1739003014NRG25030620240090099 03/06/2024 HALLU 1739003014WL011918 HALLU 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 HALLU INDIA POST PAYMENTS BANK LIMITED(508528)
132 KARAHAL MP-39-003-014-001/1243
(JKHADHA) 		1739003014NRG25030620240090100 03/06/2024 BATUAA JATAV 1739003014WL011918 BATUAA JATAV 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 BATUAAJATAV STATE BANK OF INDIA(508548)
133 KARAHAL MP-39-003-014-001/1243
(JKHADHA) 		1739003014NRG25030620240090101 03/06/2024 SAMPATIYA JATAV 1739003014WL011918 SAMPATIYA JATAV 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 SAMPATIYAJATAV STATE BANK OF INDIA(508548)
134 KARAHAL MP-39-003-014-001/1248
(JKHADHA) 		1739003014NRG25030620240090102 03/06/2024 MUNNA JATAV 1739003014WL011918 MUNNA JATAV 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 MUNNAJATAV STATE BANK OF INDIA(508548)
135 KARAHAL MP-39-003-014-001/1248
(JKHADHA) 		1739003014NRG25030620240090103 03/06/2024 SUSHILA JATAV 1739003014WL011918 SUSHILA JATAV 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 SUSHILAJATAV STATE BANK OF INDIA(508548)
136 KARAHAL MP-39-003-014-001/1250
(JKHADHA) 		1739003014NRG25030620240090104 03/06/2024 UDAY SINGH JATAV 1739003014WL011918 UDAY SINGH JATAV 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 UDAYSINGHJATAV STATE BANK OF INDIA(508548)
137 KARAHAL MP-39-003-014-001/1250
(JKHADHA) 		1739003014NRG25030620240090105 03/06/2024 UMA JATAV 1739003014WL011918 UMA JATAV 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 UMAJATAV STATE BANK OF INDIA(508548)
138 KARAHAL MP-39-003-014-001/1252
(JKHADHA) 		1739003014NRG25030620240090107 03/06/2024 MIMTA JATAV 1739003014WL011918 MIMTA JATAV 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 MIMTAJATAV STATE BANK OF INDIA(508548)
139 KARAHAL MP-39-003-014-001/1252
(JKHADHA) 		1739003014NRG25030620240090106 03/06/2024 SANTAM JATAV 1739003014WL011918 SANTAM JATAV 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 SANTAMJATAV STATE BANK OF INDIA(508548)
140 KARAHAL MP-39-003-014-001/1253
(JKHADHA) 		1739003014NRG25030620240090108 03/06/2024 BEJANTI JATAV 1739003014WL011918 BEJANTI JATAV 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 BEJANTIJATAV STATE BANK OF INDIA(508548)
141 KARAHAL MP-39-003-014-001/1260
(JKHADHA) 		1739003014NRG25030620240090109 03/06/2024 KALI BAI 1739003014WL011918 KALI BAI 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 KALIBAI STATE BANK OF INDIA(508548)
142 KARAHAL MP-39-003-014-001/127
(JKHADHA) 		1739003014NRG25030620240090112 03/06/2024 munni 1739003014WL011918 munni 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 munni STATE BANK OF INDIA(508548)
143 KARAHAL MP-39-003-014-001/127
(JKHADHA) 		1739003014NRG25030620240090111 03/06/2024 RAMESH 1739003014WL011918 RAMESH 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 RAMESH STATE BANK OF INDIA(508548)
144 KARAHAL MP-39-003-014-001/1290
(JKHADHA) 		1739003014NRG25030620240090113 03/06/2024 MADHO 1739003014WL011918 MADHO 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 MADHO STATE BANK OF INDIA(508548)
145 KARAHAL MP-39-003-014-001/1291
(JKHADHA) 		1739003014NRG25030620240090114 03/06/2024 UMMED 1739003014WL011918 UMMED 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 UMMED STATE BANK OF INDIA(508548)
146 KARAHAL MP-39-003-014-001/1296
(JKHADHA) 		1739003014NRG25030620240090115 03/06/2024 MANSHO 1739003014WL011918 MANSHO 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 MANSHO STATE BANK OF INDIA(508548)
147 KARAHAL MP-39-003-014-001/1297
(JKHADHA) 		1739003014NRG25030620240090116 03/06/2024 RAJMOHAN 1739003014WL011918 RAJMOHAN 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 RAJMOHAN STATE BANK OF INDIA(508548)
148 KARAHAL MP-39-003-014-001/131
(JKHADHA) 		1739003014NRG25030620240090117 03/06/2024 RAMJILAL 1739003014WL011918 RAMJILAL 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 RAMJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
149 KARAHAL MP-39-003-014-001/1319
(JKHADHA) 		1739003014NRG25030620240090119 03/06/2024 KARAN 1739003014WL011918 KARAN 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 KARAN STATE BANK OF INDIA(508548)
150 KARAHAL MP-39-003-014-001/1328
(JKHADHA) 		1739003014NRG25030620240090120 03/06/2024 suresh 1739003014WL011918 suresh 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 suresh STATE BANK OF INDIA(508548)
151 KARAHAL MP-39-003-014-001/1329
(JKHADHA) 		1739003014NRG25030620240090121 03/06/2024 Gudiya 1739003014WL011918 Gudiya 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 Gudiya STATE BANK OF INDIA(508548)
152 KARAHAL MP-39-003-014-001/1347
(JKHADHA) 		1739003014NRG25030620240090122 03/06/2024 Hariom Adiwasi 1739003014WL011918 Hariom Adiwasi 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 HariomAdiwasi STATE BANK OF INDIA(508548)
153 KARAHAL MP-39-003-014-001/1349
(JKHADHA) 		1739003014NRG25030620240090123 03/06/2024 Rekha bai 1739003014WL011918 Rekha bai 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 Rekhabai INDUSIND BANK(607189)
154 KARAHAL MP-39-003-014-001/1351
(JKHADHA) 		1739003014NRG25030620240090124 03/06/2024 Litaru 1739003014WL011918 Litaru 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 Litaru STATE BANK OF INDIA(508548)
155 KARAHAL MP-39-003-014-001/1352
(JKHADHA) 		1739003014NRG25030620240090125 03/06/2024 Sumer singh 1739003014WL011918 Sumer singh 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 Sumersingh STATE BANK OF INDIA(508548)
156 KARAHAL MP-39-003-014-001/1354
(JKHADHA) 		1739003014NRG25030620240090126 03/06/2024 Har bai 1739003014WL011918 Har bai 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 Harbai STATE BANK OF INDIA(508548)
157 KARAHAL MP-39-003-014-001/1365
(JKHADHA) 		1739003014NRG25030620240090127 03/06/2024 TULSIRAM 1739003014WL011918 TULSIRAM 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 TULSIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 KARAHAL MP-39-003-015-001/1-A
(LAHRONEY) 		1739003015NRG25030620240089880 03/06/2024 MASTRAM 1739003015WL011911 MASTRAM 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 MASTRAM STATE BANK OF INDIA(508548)
159 KARAHAL MP-39-003-015-001/10-A
(LAHRONEY) 		1739003015NRG25030620240089881 03/06/2024 NANDKISHOR 1739003015WL011911 NANDKISHOR 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 NANDKISHOR STATE BANK OF INDIA(508548)
160 KARAHAL MP-39-003-015-001/10-A
(LAHRONEY) 		1739003015NRG25030620240089882 03/06/2024 NANDKISHOR 1739003015WL011911 NANDKISHOR 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
161 KARAHAL MP-39-003-015-001/10-A
(LAHRONEY) 		1739003015NRG25030620240089883 03/06/2024 NANDKISHOR 1739003015WL011911 NANDKISHOR 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 NANDKISHOR STATE BANK OF INDIA(508548)
162 KARAHAL MP-39-003-015-001/11-A
(LAHRONEY) 		1739003015NRG25030620240089884 03/06/2024 BHOORA 1739003015WL011911 BHOORA 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 BHOORA STATE BANK OF INDIA(508548)
163 KARAHAL MP-39-003-015-001/13-A
(LAHRONEY) 		1739003015NRG25030620240089885 03/06/2024 ANEKA BAI 1739003015WL011911 ANEKA BAI 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 ANEKABAI STATE BANK OF INDIA(508548)
164 KARAHAL MP-39-003-015-001/16-A
(LAHRONEY) 		1739003015NRG25030620240089886 03/06/2024 Lalji 1739003015WL011911 Lalji 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 Lalji STATE BANK OF INDIA(508548)
165 KARAHAL MP-39-003-015-001/16-A
(LAHRONEY) 		1739003015NRG25030620240089887 03/06/2024 Lalji 1739003015WL011911 Lalji 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 Lalji STATE BANK OF INDIA(508548)
166 KARAHAL MP-39-003-015-001/17-A
(LAHRONEY) 		1739003015NRG25030620240089888 03/06/2024 munni 1739003015WL011911 munni 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 munni STATE BANK OF INDIA(508548)
167 KARAHAL MP-39-003-015-001/17-B
(LAHRONEY) 		1739003015NRG25030620240089889 03/06/2024 ASHOK 1739003015WL011911 ASHOK 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 ASHOK STATE BANK OF INDIA(508548)
168 KARAHAL MP-39-003-015-001/17-B
(LAHRONEY) 		1739003015NRG25030620240089890 03/06/2024 ASHOK 1739003015WL011911 ASHOK 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 ASHOK INDUSIND BANK(607189)
169 KARAHAL MP-39-003-015-001/18-A
(LAHRONEY) 		1739003015NRG25030620240089891 03/06/2024 JUGRAJ 1739003015WL011911 JUGRAJ 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 JUGRAJ STATE BANK OF INDIA(508548)
170 KARAHAL MP-39-003-015-001/18-A
(LAHRONEY) 		1739003015NRG25030620240089892 03/06/2024 JUGRAJ 1739003015WL011911 JUGRAJ 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 JUGRAJ STATE BANK OF INDIA(508548)
171 KARAHAL MP-39-003-015-001/19-A
(LAHRONEY) 		1739003015NRG25030620240089893 03/06/2024 BARELAL 1739003015WL011911 BARELAL 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 BARELAL STATE BANK OF INDIA(508548)
172 KARAHAL MP-39-003-015-001/19-A
(LAHRONEY) 		1739003015NRG25030620240089894 03/06/2024 Lali 1739003015WL011911 Lali 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 Lali STATE BANK OF INDIA(508548)
173 KARAHAL MP-39-003-015-001/2-A
(LAHRONEY) 		1739003015NRG25030620240089895 03/06/2024 daya 1739003015WL011911 daya 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 daya STATE BANK OF INDIA(508548)
174 KARAHAL MP-39-003-015-001/22-A
(LAHRONEY) 		1739003015NRG25030620240089896 03/06/2024 RAMA 1739003015WL011911 RAMA 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 RAMA STATE BANK OF INDIA(508548)
175 KARAHAL MP-39-003-015-001/22-A
(LAHRONEY) 		1739003015NRG25030620240089897 03/06/2024 RAMA 1739003015WL011911 RAMA 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 RAMA STATE BANK OF INDIA(508548)
176 KARAHAL MP-39-003-015-001/23-A
(LAHRONEY) 		1739003015NRG25030620240089898 03/06/2024 SHIVRAJ 1739003015WL011911 SHIVRAJ 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 SHIVRAJ STATE BANK OF INDIA(508548)
177 KARAHAL MP-39-003-015-001/23-A
(LAHRONEY) 		1739003015NRG25030620240089899 03/06/2024 SHIVRAJ 1739003015WL011911 SHIVRAJ 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 SHIVRAJ NARMADA JHABUA GRAMIN BANK(508515)
178 KARAHAL MP-39-003-015-001/24-A
(LAHRONEY) 		1739003015NRG25030620240089900 03/06/2024 SANJAY 1739003015WL011911 SANJAY 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 SANJAY STATE BANK OF INDIA(508548)
179 KARAHAL MP-39-003-015-001/24-A
(LAHRONEY) 		1739003015NRG25030620240089901 03/06/2024 SANJAY 1739003015WL011911 SANJAY 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 SANJAY INDUSIND BANK(607189)
180 KARAHAL MP-39-003-015-001/25-A
(LAHRONEY) 		1739003015NRG25030620240089902 03/06/2024 hakim 1739003015WL011911 hakim 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 hakim STATE BANK OF INDIA(508548)
181 KARAHAL MP-39-003-015-001/27-A
(LAHRONEY) 		1739003015NRG25030620240089904 03/06/2024 BARFI ADWASEE 1739003015WL011911 BARFI ADWASEE 00415 SBIN0030157 1458 1458 Rejected 14/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KARAHAL MP-39-003-015-001/27-A
(LAHRONEY) 		1739003015NRG25030620240089903 03/06/2024 shankar 1739003015WL011911 shankar 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 shankar STATE BANK OF INDIA(508548)
183 KARAHAL MP-39-003-015-001/29-A
(LAHRONEY) 		1739003015NRG25030620240089905 03/06/2024 RAMSINGH 1739003015WL011911 RAMSINGH 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 RAMSINGH STATE BANK OF INDIA(508548)
184 KARAHAL MP-39-003-015-001/29-A
(LAHRONEY) 		1739003015NRG25030620240089906 03/06/2024 reena 1739003015WL011911 reena 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 reena STATE BANK OF INDIA(508548)
185 KARAHAL MP-39-003-015-001/3-A
(LAHRONEY) 		1739003015NRG25030620240089907 03/06/2024 SEEMA 1739003015WL011911 SEEMA 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 SEEMA STATE BANK OF INDIA(508548)
186 KARAHAL MP-39-003-015-001/30-A
(LAHRONEY) 		1739003015NRG25030620240089908 03/06/2024 shivram 1739003015WL011911 shivram 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 shivram AXIS BANK(607153)
187 KARAHAL MP-39-003-015-001/31-A
(LAHRONEY) 		1739003015NRG25030620240089909 03/06/2024 kedar 1739003015WL011911 kedar 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 kedar STATE BANK OF INDIA(508548)
188 KARAHAL MP-39-003-015-001/32-A
(LAHRONEY) 		1739003015NRG25030620240089910 03/06/2024 kaliram 1739003015WL011911 kaliram 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 kaliram STATE BANK OF INDIA(508548)
189 KARAHAL MP-39-003-015-001/32-A
(LAHRONEY) 		1739003015NRG25030620240089911 03/06/2024 kaliram 1739003015WL011911 kaliram 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 kaliram STATE BANK OF INDIA(508548)
190 KARAHAL MP-39-003-015-001/35-A
(LAHRONEY) 		1739003015NRG25030620240089912 03/06/2024 sewak 1739003015WL011911 sewak 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 sewak STATE BANK OF INDIA(508548)
191 KARAHAL MP-39-003-015-001/359-A
(LAHRONEY) 		1739003015NRG25030620240089913 03/06/2024 ORAN BAI 1739003015WL011911 ORAN BAI 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 ORANBAI STATE BANK OF INDIA(508548)
192 KARAHAL MP-39-003-015-001/36-A
(LAHRONEY) 		1739003015NRG25030620240089914 03/06/2024 bhagirath 1739003015WL011911 bhagirath 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 bhagirath STATE BANK OF INDIA(508548)
193 KARAHAL MP-39-003-015-001/36-A
(LAHRONEY) 		1739003015NRG25030620240089915 03/06/2024 ramwati 1739003015WL011911 ramwati 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 ramwati STATE BANK OF INDIA(508548)
194 KARAHAL MP-39-003-015-001/37-A
(LAHRONEY) 		1739003015NRG25030620240089916 03/06/2024 LEKHRAM 1739003015WL011911 LEKHRAM 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 LEKHRAM STATE BANK OF INDIA(508548)
195 KARAHAL MP-39-003-015-001/49-A
(LAHRONEY) 		1739003015NRG25030620240089917 03/06/2024 guddi 1739003015WL011911 guddi 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 guddi STATE BANK OF INDIA(508548)
196 KARAHAL MP-39-003-015-001/5-A
(LAHRONEY) 		1739003015NRG25030620240089918 03/06/2024 FERAN 1739003015WL011911 FERAN 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 FERAN STATE BANK OF INDIA(508548)
197 KARAHAL MP-39-003-015-001/5-A
(LAHRONEY) 		1739003015NRG25030620240089919 03/06/2024 FERAN 1739003015WL011911 FERAN 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 FERAN STATE BANK OF INDIA(508548)
198 KARAHAL MP-39-003-015-001/50-A
(LAHRONEY) 		1739003015NRG25030620240089921 03/06/2024 rekha 1739003015WL011911 rekha 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 rekha STATE BANK OF INDIA(508548)
199 KARAHAL MP-39-003-015-001/50-A
(LAHRONEY) 		1739003015NRG25030620240089920 03/06/2024 shobhram 1739003015WL011911 shobhram 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 shobhram INDIA POST PAYMENTS BANK LIMITED(508528)
200 KARAHAL MP-39-003-015-001/52-A
(LAHRONEY) 		1739003015NRG25030620240089923 03/06/2024 raju 1739003015WL011911 raju 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 raju INDIA POST PAYMENTS BANK LIMITED(508528)
201 KARAHAL MP-39-003-015-001/52-A
(LAHRONEY) 		1739003015NRG25030620240089922 03/06/2024 raju 1739003015WL011911 raju 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 raju AXIS BANK(607153)
202 KARAHAL MP-39-003-015-001/54-A
(LAHRONEY) 		1739003015NRG25030620240089924 03/06/2024 durgesh 1739003015WL011911 durgesh 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 durgesh STATE BANK OF INDIA(508548)
203 KARAHAL MP-39-003-015-001/55-A
(LAHRONEY) 		1739003015NRG25030620240089925 03/06/2024 parwat 1739003015WL011911 parwat 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 parwat STATE BANK OF INDIA(508548)
204 KARAHAL MP-39-003-015-001/56-A
(LAHRONEY) 		1739003015NRG25030620240089927 03/06/2024 atarkali 1739003015WL011911 atarkali 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 atarkali INDIA POST PAYMENTS BANK LIMITED(508528)
205 KARAHAL MP-39-003-015-001/56-A
(LAHRONEY) 		1739003015NRG25030620240089926 03/06/2024 tersingh 1739003015WL011911 tersingh 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 tersingh STATE BANK OF INDIA(508548)
206 KARAHAL MP-39-003-015-001/58-A
(LAHRONEY) 		1739003015NRG25030620240089928 03/06/2024 ramniwas 1739003015WL011911 ramniwas 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 ramniwas STATE BANK OF INDIA(508548)
207 KARAHAL MP-39-003-015-001/59-A
(LAHRONEY) 		1739003015NRG25030620240089929 03/06/2024 damodar 1739003015WL011911 damodar 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 damodar STATE BANK OF INDIA(508548)
208 KARAHAL MP-39-003-015-001/6-A
(LAHRONEY) 		1739003015NRG25030620240089931 03/06/2024 VIRENDRA 1739003015WL011911 VIRENDRA 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 VIRENDRA STATE BANK OF INDIA(508548)
209 KARAHAL MP-39-003-015-001/6-A
(LAHRONEY) 		1739003015NRG25030620240089932 03/06/2024 VIRENDRA 1739003015WL011911 VIRENDRA 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
210 KARAHAL MP-39-003-015-001/61-A
(LAHRONEY) 		1739003015NRG25030620240089933 03/06/2024 birbal 1739003015WL011911 birbal 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 birbal STATE BANK OF INDIA(508548)
211 KARAHAL MP-39-003-015-001/66-A
(LAHRONEY) 		1739003015NRG25030620240089934 03/06/2024 mahesh 1739003015WL011911 mahesh 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 mahesh STATE BANK OF INDIA(508548)
212 KARAHAL MP-39-003-015-001/66-A
(LAHRONEY) 		1739003015NRG25030620240089935 03/06/2024 mahesh 1739003015WL011911 mahesh 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 mahesh NARMADA JHABUA GRAMIN BANK(508515)
213 KARAHAL MP-39-003-015-001/68-A
(LAHRONEY) 		1739003015NRG25030620240089936 03/06/2024 milan 1739003015WL011911 milan 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 milan STATE BANK OF INDIA(508548)
214 KARAHAL MP-39-003-015-001/7-A
(LAHRONEY) 		1739003015NRG25030620240089937 03/06/2024 RADHESHYAM 1739003015WL011911 RADHESHYAM 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 RADHESHYAM STATE BANK OF INDIA(508548)
215 KARAHAL MP-39-003-015-001/7-A
(LAHRONEY) 		1739003015NRG25030620240089938 03/06/2024 RADHESHYAM 1739003015WL011911 RADHESHYAM 00415 SBIN0030157 1215 1215 Processed 07/06/2024 277784754 RADHESHYAM INDUSIND BANK(607189)
216 KARAHAL MP-39-003-018-003/1-A
(RANIPURA) 		1739003006NRG25030620240089169 03/06/2024 parvat yadav 1739003006WL011841 parvat yadav 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 parvatyadav STATE BANK OF INDIA(508548)
217 KARAHAL MP-39-003-018-003/1-A
(RANIPURA) 		1739003006NRG25030620240089170 03/06/2024 veernarayan yadav 1739003006WL011841 veernarayan yadav 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 veernarayanyadav STATE BANK OF INDIA(508548)
218 KARAHAL MP-39-003-018-003/1-D
(RANIPURA) 		1739003006NRG25030620240089171 03/06/2024 malti bai 1739003006WL011841 malti bai 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 maltibai STATE BANK OF INDIA(508548)
219 KARAHAL MP-39-003-018-003/1-D
(RANIPURA) 		1739003006NRG25030620240089172 03/06/2024 Rashmi Yadav 1739003006WL011841 Rashmi Yadav 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 RashmiYadav STATE BANK OF INDIA(508548)
220 KARAHAL MP-39-003-018-003/114-A
(RANIPURA) 		1739003006NRG25030620240089178 03/06/2024 MALTI 1739003006WL011841 MALTI 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 MALTI STATE BANK OF INDIA(508548)
221 KARAHAL MP-39-003-018-003/114-A
(RANIPURA) 		1739003006NRG25030620240089177 03/06/2024 RAJU 1739003006WL011841 RAJU 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 RAJU STATE BANK OF INDIA(508548)
222 KARAHAL MP-39-003-018-003/13-C
(RANIPURA) 		1739003006NRG25030620240089232 03/06/2024 Arma Yadav 1739003006WL011846 Arma Yadav 00415 SBIN0030157 972 972 Processed 07/06/2024 277784754 ArmaYadav STATE BANK OF INDIA(508548)
223 KARAHAL MP-39-003-018-003/15-A
(RANIPURA) 		1739003006NRG25030620240089235 03/06/2024 Balram yadav 1739003006WL011846 Balram yadav 00415 SBIN0030157 972 972 Processed 07/06/2024 277784754 Balramyadav STATE BANK OF INDIA(508548)
224 KARAHAL MP-39-003-018-003/15-C
(RANIPURA) 		1739003006NRG25030620240089236 03/06/2024 somvati yadav 1739003006WL011846 somvati yadav 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 somvatiyadav STATE BANK OF INDIA(508548)
225 KARAHAL MP-39-003-018-003/15-D
(RANIPURA) 		1739003006NRG25030620240089237 03/06/2024 udal yadav 1739003006WL011846 udal yadav 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 udalyadav STATE BANK OF INDIA(508548)
226 KARAHAL MP-39-003-018-003/155
(RANIPURA) 		1739003006NRG25030620240089238 03/06/2024 batiram 1739003006WL011846 batiram 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 batiram STATE BANK OF INDIA(508548)
227 KARAHAL MP-39-003-018-003/155
(RANIPURA) 		1739003006NRG25030620240089239 03/06/2024 sanjo 1739003006WL011846 sanjo 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 sanjo STATE BANK OF INDIA(508548)
228 KARAHAL MP-39-003-018-003/3-A
(RANIPURA) 		1739003006NRG25030620240089241 03/06/2024 Guddi Yadav 1739003006WL011846 Guddi Yadav 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 GuddiYadav STATE BANK OF INDIA(508548)
229 KARAHAL MP-39-003-018-003/3-B
(RANIPURA) 		1739003006NRG25030620240089242 03/06/2024 Sugarwati Yadav 1739003006WL011846 Sugarwati Yadav 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 SugarwatiYadav STATE BANK OF INDIA(508548)
230 KARAHAL MP-39-003-018-003/300-A
(RANIPURA) 		1739003006NRG25030620240089243 03/06/2024 Patai 1739003006WL011846 Patai 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 Patai STATE BANK OF INDIA(508548)
231 KARAHAL MP-39-003-018-003/4-A
(RANIPURA) 		1739003006NRG25030620240089244 03/06/2024 kamlesh yadav 1739003006WL011846 kamlesh yadav 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 kamleshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
232 KARAHAL MP-39-003-018-003/500
(RANIPURA) 		1739003006NRG25030620240089248 03/06/2024 girraj 1739003006WL011846 girraj 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 girraj STATE BANK OF INDIA(508548)
233 KARAHAL MP-39-003-018-003/500
(RANIPURA) 		1739003006NRG25030620240089249 03/06/2024 laxmi 1739003006WL011846 laxmi 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 laxmi STATE BANK OF INDIA(508548)
234 KARAHAL MP-39-003-018-003/504
(RANIPURA) 		1739003006NRG25030620240089250 03/06/2024 chimman 1739003006WL011846 chimman 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 chimman STATE BANK OF INDIA(508548)
235 KARAHAL MP-39-003-018-003/504
(RANIPURA) 		1739003006NRG25030620240089251 03/06/2024 dulari 1739003006WL011846 dulari 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 dulari STATE BANK OF INDIA(508548)
236 KARAHAL MP-39-003-018-003/504-B
(RANIPURA) 		1739003006NRG25030620240089252 03/06/2024 dhanti 1739003006WL011846 dhanti 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 dhanti STATE BANK OF INDIA(508548)
237 KARAHAL MP-39-003-018-003/505-C
(RANIPURA) 		1739003006NRG25030620240089257 03/06/2024 Bharat yadav 1739003006WL011846 Bharat yadav 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 Bharatyadav STATE BANK OF INDIA(508548)
238 KARAHAL MP-39-003-018-003/506-A
(RANIPURA) 		1739003006NRG25030620240089258 03/06/2024 anarsingh 1739003006WL011846 anarsingh 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 anarsingh BANK OF BARODA(606985)
239 KARAHAL MP-39-003-018-003/506-A
(RANIPURA) 		1739003006NRG25030620240089259 03/06/2024 sunita 1739003006WL011846 sunita 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 sunita STATE BANK OF INDIA(508548)
240 KARAHAL MP-39-003-018-003/513
(RANIPURA) 		1739003006NRG25030620240089261 03/06/2024 abhilesh 1739003006WL011846 abhilesh 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 abhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
241 KARAHAL MP-39-003-018-003/513
(RANIPURA) 		1739003006NRG25030620240089260 03/06/2024 gajaraj yadav 1739003006WL011846 gajaraj yadav 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 gajarajyadav STATE BANK OF INDIA(508548)
242 KARAHAL MP-39-003-018-003/522
(RANIPURA) 		1739003006NRG25030620240089262 03/06/2024 maneesh 1739003006WL011846 maneesh 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 maneesh STATE BANK OF INDIA(508548)
243 KARAHAL MP-39-003-018-003/6-A
(RANIPURA) 		1739003006NRG25030620240089265 03/06/2024 Usha Aadiwasi 1739003006WL011846 Usha Aadiwasi 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 UshaAadiwasi STATE BANK OF INDIA(508548)
244 KARAHAL MP-39-003-018-003/6-B
(RANIPURA) 		1739003006NRG25030620240089266 03/06/2024 Nirmala 1739003006WL011846 Nirmala 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 Nirmala STATE BANK OF INDIA(508548)
245 KARAHAL MP-39-003-018-003/6-C
(RANIPURA) 		1739003006NRG25030620240089267 03/06/2024 Rajkumar 1739003006WL011846 Rajkumar 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 Rajkumar STATE BANK OF INDIA(508548)
246 KARAHAL MP-39-003-018-003/6-C
(RANIPURA) 		1739003006NRG25030620240089268 03/06/2024 Reena 1739003006WL011846 Reena 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 Reena STATE BANK OF INDIA(508548)
247 KARAHAL MP-39-003-018-003/600-A
(RANIPURA) 		1739003006NRG25030620240089269 03/06/2024 udayraj 1739003006WL011846 udayraj 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 udayraj INDIA POST PAYMENTS BANK LIMITED(508528)
248 KARAHAL MP-39-003-018-003/600-C
(RANIPURA) 		1739003006NRG25030620240089270 03/06/2024 Mulayam Yadav 1739003006WL011846 Mulayam Yadav 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 MulayamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
249 KARAHAL MP-39-003-018-003/600-D
(RANIPURA) 		1739003006NRG25030620240089271 03/06/2024 Surendra 1739003006WL011846 Surendra 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 Surendra STATE BANK OF INDIA(508548)
250 KARAHAL MP-39-003-018-003/7-C
(RANIPURA) 		1739003006NRG25030620240089282 03/06/2024 Ramkali 1739003006WL011846 Ramkali 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 Ramkali STATE BANK OF INDIA(508548)
251 KARAHAL MP-39-003-025-001/214
(LOHARI) 		1739003025NRG25030620240089183 03/06/2024 satish 1739003025WL011843 satish 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277784754 satish STATE BANK OF INDIA(508548)
252 KARAHAL MP-39-003-025-001/262
(LOHARI) 		1739003025NRG25030620240089184 03/06/2024 mahaveer adiwasi 1739003025WL011843 mahaveer adiwasi 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277784754 mahaveeradiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
253 KARAHAL MP-39-003-025-001/302
(LOHARI) 		1739003025NRG25030620240089185 03/06/2024 ramkali 1739003025WL011844 ramkali 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277784754 ramkali STATE BANK OF INDIA(508548)
254 KARAHAL MP-39-003-025-001/326
(LOHARI) 		1739003025NRG25030620240089291 03/06/2024 menda 1739003025WL011848 menda 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277784754 menda STATE BANK OF INDIA(508548)
255 KARAHAL MP-39-003-025-001/38-A
(LOHARI) 		1739003025NRG25030620240089294 03/06/2024 DHANRAJ 1739003025WL011849 DHANRAJ 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277784754 DHANRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
256 KARAHAL MP-39-003-025-001/52
(LOHARI) 		1739003025NRG25030620240089073 03/06/2024 binni 1739003025WL011835 binni 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277784754 binni STATE BANK OF INDIA(508548)
257 KARAHAL MP-39-003-025-001/95
(LOHARI) 		1739003025NRG25030620240089075 03/06/2024 RADHESHYAM 1739003025WL011835 RADHESHYAM 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277784754 RADHESHYAM AIRTEL PAYMENTS BANK LIMITED(990288)
258 KARAHAL MP-39-003-025-003/297
(LOHARI) 		1739003025NRG25030620240089079 03/06/2024 kashiram 1739003025WL011839 kashiram 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277784754 kashiram STATE BANK OF INDIA(508548)
259 KARAHAL MP-39-003-025-003/44
(LOHARI) 		1739003025NRG25030620240089071 03/06/2024 nandlal 1739003025WL011833 nandlal 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277784754 nandlal STATE BANK OF INDIA(508548)
260 KARAHAL MP-39-003-042-001/105
(CHACK RAMPURA) 		1739003042NRG25030620240089333 03/06/2024 MAHAVEER 1739003042WL011853 MAHAVEER 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 MAHAVEER STATE BANK OF INDIA(508548)
261 KARAHAL MP-39-003-042-001/112
(CHACK RAMPURA) 		1739003042NRG25030620240089334 03/06/2024 NARAYAN 1739003042WL011853 NARAYAN 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 NARAYAN STATE BANK OF INDIA(508548)
262 KARAHAL MP-39-003-042-001/112-A
(CHACK RAMPURA) 		1739003042NRG25030620240089335 03/06/2024 NARESH 1739003042WL011853 NARESH 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 NARESH STATE BANK OF INDIA(508548)
263 KARAHAL MP-39-003-042-001/113
(CHACK RAMPURA) 		1739003042NRG25030620240089336 03/06/2024 RATANLAL 1739003042WL011853 RATANLAL 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 RATANLAL STATE BANK OF INDIA(508548)
264 KARAHAL MP-39-003-042-001/113-A
(CHACK RAMPURA) 		1739003042NRG25030620240089337 03/06/2024 PARMAL 1739003042WL011853 PARMAL 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 PARMAL STATE BANK OF INDIA(508548)
265 KARAHAL MP-39-003-042-001/113-B
(CHACK RAMPURA) 		1739003042NRG25030620240089338 03/06/2024 GYATRI JATAV 1739003042WL011853 GYATRI JATAV 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 GYATRIJATAV STATE BANK OF INDIA(508548)
266 KARAHAL MP-39-003-042-001/117
(CHACK RAMPURA) 		1739003042NRG25030620240089339 03/06/2024 RAMNIVAS 1739003042WL011853 RAMNIVAS 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 RAMNIVAS STATE BANK OF INDIA(508548)
267 KARAHAL MP-39-003-042-001/117-A
(CHACK RAMPURA) 		1739003042NRG25030620240089340 03/06/2024 FORANTI 1739003042WL011853 FORANTI 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 FORANTI STATE BANK OF INDIA(508548)
268 KARAHAL MP-39-003-042-001/118
(CHACK RAMPURA) 		1739003042NRG25030620240089341 03/06/2024 GAYAGIT 1739003042WL011853 GAYAGIT 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 GAYAGIT INDIA POST PAYMENTS BANK LIMITED(508528)
269 KARAHAL MP-39-003-042-001/118-A
(CHACK RAMPURA) 		1739003042NRG25030620240089342 03/06/2024 URMILA 1739003042WL011853 URMILA 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 URMILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 KARAHAL MP-39-003-042-001/121
(CHACK RAMPURA) 		1739003042NRG25030620240089343 03/06/2024 ISHWARLAL 1739003042WL011853 ISHWARLAL 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 ISHWARLAL STATE BANK OF INDIA(508548)
271 KARAHAL MP-39-003-042-001/125-A
(CHACK RAMPURA) 		1739003042NRG25030620240089344 03/06/2024 BANTI 1739003042WL011853 BANTI 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 BANTI STATE BANK OF INDIA(508548)
272 KARAHAL MP-39-003-042-001/126
(CHACK RAMPURA) 		1739003042NRG25030620240089345 03/06/2024 CHIRONJI 1739003042WL011853 CHIRONJI 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 CHIRONJI INDIA POST PAYMENTS BANK LIMITED(508528)
273 KARAHAL MP-39-003-042-001/126-B
(CHACK RAMPURA) 		1739003042NRG25030620240089346 03/06/2024 Sunita 1739003042WL011853 Sunita 00415 SBIN0030157 1215 1215 Processed 07/06/2024 277784754 Sunita BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 KARAHAL MP-39-003-042-001/13
(CHACK RAMPURA) 		1739003042NRG25030620240089347 03/06/2024 BABU 1739003042WL011853 BABU 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 BABU STATE BANK OF INDIA(508548)
275 KARAHAL MP-39-003-042-001/134
(CHACK RAMPURA) 		1739003042NRG25030620240089348 03/06/2024 PANNU 1739003042WL011853 PANNU 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 PANNU STATE BANK OF INDIA(508548)
276 KARAHAL MP-39-003-042-001/134-A
(CHACK RAMPURA) 		1739003042NRG25030620240089349 03/06/2024 BASANT 1739003042WL011853 BASANT 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 BASANT STATE BANK OF INDIA(508548)
277 KARAHAL MP-39-003-042-001/15
(CHACK RAMPURA) 		1739003042NRG25030620240089350 03/06/2024 RAMKARAN 1739003042WL011853 RAMKARAN 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 RAMKARAN STATE BANK OF INDIA(508548)
278 KARAHAL MP-39-003-042-001/157
(CHACK RAMPURA) 		1739003042NRG25030620240089351 03/06/2024 RAMU 1739003042WL011853 RAMU 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 RAMU STATE BANK OF INDIA(508548)
279 KARAHAL MP-39-003-042-001/162
(CHACK RAMPURA) 		1739003042NRG25030620240089352 03/06/2024 vishnu 1739003042WL011853 vishnu 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 vishnu AXIS BANK(607153)
280 KARAHAL MP-39-003-042-001/165
(CHACK RAMPURA) 		1739003042NRG25030620240089353 03/06/2024 LALARAM 1739003042WL011853 LALARAM 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 LALARAM STATE BANK OF INDIA(508548)
281 KARAHAL MP-39-003-042-001/166
(CHACK RAMPURA) 		1739003042NRG25030620240089354 03/06/2024 RADHESHYAM 1739003042WL011853 RADHESHYAM 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 RADHESHYAM STATE BANK OF INDIA(508548)
282 KARAHAL MP-39-003-042-001/170
(CHACK RAMPURA) 		1739003042NRG25030620240089355 03/06/2024 ASHOK 1739003042WL011853 ASHOK 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 ASHOK PUNJAB NATIONAL BANK(508568)
283 KARAHAL MP-39-003-042-001/171
(CHACK RAMPURA) 		1739003042NRG25030620240089356 03/06/2024 nattha 1739003042WL011853 nattha 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 nattha STATE BANK OF INDIA(508548)
284 KARAHAL MP-39-003-042-001/181
(CHACK RAMPURA) 		1739003042NRG25030620240089357 03/06/2024 AMARGIT 1739003042WL011853 AMARGIT 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 AMARGIT STATE BANK OF INDIA(508548)
285 KARAHAL MP-39-003-042-001/182
(CHACK RAMPURA) 		1739003042NRG25030620240089358 03/06/2024 Vishnu 1739003042WL011853 Vishnu 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 Vishnu STATE BANK OF INDIA(508548)
286 KARAHAL MP-39-003-042-001/183
(CHACK RAMPURA) 		1739003042NRG25030620240089359 03/06/2024 Guddi 1739003042WL011853 Guddi 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 Guddi STATE BANK OF INDIA(508548)
287 KARAHAL MP-39-003-042-001/183-A
(CHACK RAMPURA) 		1739003042NRG25030620240089360 03/06/2024 VIJAY 1739003042WL011853 VIJAY 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 VIJAY STATE BANK OF INDIA(508548)
288 KARAHAL MP-39-003-042-001/185
(CHACK RAMPURA) 		1739003042NRG25030620240089361 03/06/2024 kailash 1739003042WL011853 kailash 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 kailash STATE BANK OF INDIA(508548)
289 KARAHAL MP-39-003-042-001/185-A
(CHACK RAMPURA) 		1739003042NRG25030620240089362 03/06/2024 TEJPAL 1739003042WL011853 TEJPAL 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 TEJPAL STATE BANK OF INDIA(508548)
290 KARAHAL MP-39-003-042-001/31
(CHACK RAMPURA) 		1739003042NRG25030620240089363 03/06/2024 navalsingh 1739003042WL011853 navalsingh 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 navalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
291 KARAHAL MP-39-003-042-001/32
(CHACK RAMPURA) 		1739003042NRG25030620240089364 03/06/2024 baldhari 1739003042WL011853 baldhari 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 baldhari STATE BANK OF INDIA(508548)
292 KARAHAL MP-39-003-042-001/42
(CHACK RAMPURA) 		1739003042NRG25030620240089365 03/06/2024 KASHILAL 1739003042WL011853 KASHILAL 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 KASHILAL STATE BANK OF INDIA(508548)
293 KARAHAL MP-39-003-042-001/42-A
(CHACK RAMPURA) 		1739003042NRG25030620240089366 03/06/2024 Gyani 1739003042WL011853 Gyani 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 Gyani STATE BANK OF INDIA(508548)
294 KARAHAL MP-39-003-042-001/43
(CHACK RAMPURA) 		1739003042NRG25030620240089367 03/06/2024 RAKRSH 1739003042WL011853 RAKRSH 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 RAKRSH STATE BANK OF INDIA(508548)
295 KARAHAL MP-39-003-042-001/53
(CHACK RAMPURA) 		1739003042NRG25030620240089368 03/06/2024 BHAGAVAT 1739003042WL011853 BHAGAVAT 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 BHAGAVAT INDIA POST PAYMENTS BANK LIMITED(508528)
296 KARAHAL MP-39-003-042-001/60
(CHACK RAMPURA) 		1739003042NRG25030620240089369 03/06/2024 PAPPU 1739003042WL011853 PAPPU 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 PAPPU STATE BANK OF INDIA(508548)
297 KARAHAL MP-39-003-042-001/65
(CHACK RAMPURA) 		1739003042NRG25030620240089370 03/06/2024 RAMPRSAD 1739003042WL011853 RAMPRSAD 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 RAMPRSAD STATE BANK OF INDIA(508548)
298 KARAHAL MP-39-003-042-001/69
(CHACK RAMPURA) 		1739003042NRG25030620240089371 03/06/2024 prem 1739003042WL011853 prem 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 prem STATE BANK OF INDIA(508548)
299 KARAHAL MP-39-003-042-001/69-A
(CHACK RAMPURA) 		1739003042NRG25030620240089372 03/06/2024 BARAT 1739003042WL011853 BARAT 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 BARAT STATE BANK OF INDIA(508548)
300 KARAHAL MP-39-003-042-001/75
(CHACK RAMPURA) 		1739003042NRG25030620240089373 03/06/2024 gunchi 1739003042WL011853 gunchi 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 gunchi STATE BANK OF INDIA(508548)
301 KARAHAL MP-39-003-042-001/76
(CHACK RAMPURA) 		1739003042NRG25030620240089374 03/06/2024 murari 1739003042WL011853 murari 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 murari STATE BANK OF INDIA(508548)
302 KARAHAL MP-39-003-042-001/76-A
(CHACK RAMPURA) 		1739003042NRG25030620240089375 03/06/2024 KALYAN 1739003042WL011853 KALYAN 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 KALYAN STATE BANK OF INDIA(508548)
303 KARAHAL MP-39-003-042-001/77
(CHACK RAMPURA) 		1739003042NRG25030620240089376 03/06/2024 bhamarlal 1739003042WL011853 bhamarlal 00415 SBIN0030157 729 729 Processed 07/06/2024 277784754 bhamarlal ICICI BANK LTD(508534)
304 KARAHAL MP-39-003-042-001/89
(CHACK RAMPURA) 		1739003042NRG25030620240089377 03/06/2024 jaggu 1739003042WL011853 jaggu 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 jaggu STATE BANK OF INDIA(508548)
305 KARAHAL MP-39-003-042-001/89-B
(CHACK RAMPURA) 		1739003042NRG25030620240089378 03/06/2024 SHIVSINGH 1739003042WL011853 SHIVSINGH 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 SHIVSINGH STATE BANK OF INDIA(508548)
306 KARAHAL MP-39-003-042-001/89-C
(CHACK RAMPURA) 		1739003042NRG25030620240089379 03/06/2024 SHIVCHRAN 1739003042WL011853 SHIVCHRAN 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 SHIVCHRAN PUNJAB NATIONAL BANK(508568)
307 KARAHAL MP-39-003-042-001/90
(CHACK RAMPURA) 		1739003042NRG25030620240089380 03/06/2024 RAMDAYAL 1739003042WL011853 RAMDAYAL 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 RAMDAYAL STATE BANK OF INDIA(508548)
308 KARAHAL MP-39-003-042-001/95
(CHACK RAMPURA) 		1739003042NRG25030620240089381 03/06/2024 lakkhu 1739003042WL011853 lakkhu 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277784754 lakkhu STATE BANK OF INDIA(508548)
SubTotal 404109 404109
309 KARAHAL MP-39-003-013-001/249-A
(BUDHERA) 		1739003013NRG25030620240089678 03/06/2024 Simlu Aadiwasi 1739003013WL011890 Simlu Aadiwasi 00462 UCBA0001167 2916 2916 Processed 07/06/2024 277784754 SimluAadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
310 KARAHAL MP-39-003-013-001/802
(BUDHERA) 		1739003013NRG25030620240089618 03/06/2024 aarti 1739003013WL011881 aarti 00468 UBIN0575437 2916 2916 Processed 07/06/2024 277784754 aarti INDIA POST PAYMENTS BANK LIMITED(508528)
311 KARAHAL MP-39-003-013-001/802
(BUDHERA) 		1739003013NRG25030620240089617 03/06/2024 dhara singh 1739003013WL011881 dhara singh 00468 UBIN0575437 2916 2916 Processed 07/06/2024 277784754 dharasingh UNION BANK OF INDIA(508500)
312 KARAHAL MP-39-003-013-001/803
(BUDHERA) 		1739003013NRG25030620240089615 03/06/2024 komal adiwasi 1739003013WL011879 komal adiwasi 00468 UBIN0575437 2916 2916 Processed 07/06/2024 277784754 komaladiwasi UNION BANK OF INDIA(508500)
313 KARAHAL MP-39-003-013-001/804
(BUDHERA) 		1739003013NRG25030620240089616 03/06/2024 makhan adiwasi 1739003013WL011880 makhan adiwasi 00468 UBIN0575437 2916 2916 Processed 07/06/2024 277784754 makhanadiwasi UNION BANK OF INDIA(508500)
314 KARAHAL MP-39-003-013-001/805
(BUDHERA) 		1739003013NRG25030620240089614 03/06/2024 vishnu 1739003013WL011878 vishnu 00468 UBIN0575437 2916 2916 Processed 07/06/2024 277784754 vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
315 KARAHAL MP-39-003-013-001/810
(BUDHERA) 		1739003013NRG25030620240089620 03/06/2024 Ramsingh adiwasi 1739003013WL011883 Ramsingh adiwasi 00468 UBIN0575437 2916 2916 Processed 07/06/2024 277784754 Ramsinghadiwasi UNION BANK OF INDIA(508500)
316 KARAHAL MP-39-003-013-001/852
(BUDHERA) 		1739003013NRG25030620240089623 03/06/2024 anil adiwasi 1739003013WL011886 anil adiwasi 00468 UBIN0575437 2916 2916 Processed 07/06/2024 277784754 aniladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
317 KARAHAL MP-39-003-013-001/856
(BUDHERA) 		1739003013NRG25030620240089621 03/06/2024 neeraj adiwasi 1739003013WL011884 neeraj adiwasi 00468 UBIN0575437 2916 2916 Processed 07/06/2024 277784754 neerajadiwasi UNION BANK OF INDIA(508500)
318 KARAHAL MP-39-003-047-001/65-A
(MALIPURA) 		1739003047NRG25310520240081882 03/06/2024 BHARTI 1739003047WL010922 BHARTI 00468 UBIN0575437 2916 2916 Processed 07/06/2024 277784754 BHARTI CENTRAL BANK OF INDIA(607115)
SubTotal 26244 26244
319 KARAHAL MP-39-003-001-001/4-A
(DOBH) 		1739003001NRG25030620240089689 03/06/2024 RAMBHARAT 1739003001WL011898 RAMBHARAT 00688 FINO0001446 2916 2916 Processed 07/06/2024 277784754 RAMBHARAT FINO PAYMENTS BANK LTD(608001)
320 KARAHAL MP-39-003-025-001/365
(LOHARI) 		1739003025NRG25030620240089293 03/06/2024 Bhar singh 1739003025WL011849 Bhar singh 00688 FINO0001446 2916 2916 Processed 07/06/2024 277784754 Bharsingh FINO PAYMENTS BANK LTD(608001)
321 KARAHAL MP-39-003-025-001/52-A
(LOHARI) 		1739003025NRG25030620240089074 03/06/2024 dheeraj 1739003025WL011835 dheeraj 00688 FINO0001446 2916 2916 Processed 07/06/2024 277784754 dheeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 8748 8748
322 KARAHAL MP-39-003-006-001/137-A
(BADH) 		1739003006NRG25030620240089085 03/06/2024 Netraprabha Chandrawat 1739003006WL011841 Netraprabha Chandrawat 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 NetraprabhaChandrawat INDIA POST PAYMENTS BANK LIMITED(508528)
323 KARAHAL MP-39-003-006-002/1-A
(BADH) 		1739003006NRG25030620240089107 03/06/2024 Dablu 1739003006WL011841 Dablu 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Dablu INDIA POST PAYMENTS BANK LIMITED(508528)
324 KARAHAL MP-39-003-006-002/1-A
(BADH) 		1739003006NRG25030620240089108 03/06/2024 Rukko bai 1739003006WL011841 Rukko bai 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Rukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
325 KARAHAL MP-39-003-006-002/1-B
(BADH) 		1739003006NRG25030620240089109 03/06/2024 Narottam 1739003006WL011841 Narottam 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Narottam INDIA POST PAYMENTS BANK LIMITED(508528)
326 KARAHAL MP-39-003-006-002/1-C
(BADH) 		1739003006NRG25030620240089110 03/06/2024 Santan 1739003006WL011841 Santan 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Santan INDIA POST PAYMENTS BANK LIMITED(508528)
327 KARAHAL MP-39-003-006-002/1-C
(BADH) 		1739003006NRG25030620240089111 03/06/2024 Seema 1739003006WL011841 Seema 00691 IPOS0000001 1215 1215 Processed 07/06/2024 277784754 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
328 KARAHAL MP-39-003-006-002/1-D
(BADH) 		1739003006NRG25030620240089112 03/06/2024 Fulsingh 1739003006WL011841 Fulsingh 00691 IPOS0000001 1215 1215 Processed 07/06/2024 277784754 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
329 KARAHAL MP-39-003-006-002/1-D
(BADH) 		1739003006NRG25030620240089113 03/06/2024 Gora 1739003006WL011841 Gora 00691 IPOS0000001 1215 1215 Processed 07/06/2024 277784754 Gora INDIA POST PAYMENTS BANK LIMITED(508528)
330 KARAHAL MP-39-003-006-002/125-A
(BADH) 		1739003006NRG25030620240089115 03/06/2024 Rajvati Kushwah 1739003006WL011841 Rajvati Kushwah 00691 IPOS0000001 1215 1215 Processed 07/06/2024 277784754 RajvatiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
331 KARAHAL MP-39-003-006-002/2-A
(BADH) 		1739003006NRG25030620240089121 03/06/2024 Dhapi 1739003006WL011841 Dhapi 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Dhapi INDIA POST PAYMENTS BANK LIMITED(508528)
332 KARAHAL MP-39-003-006-002/2-A
(BADH) 		1739003006NRG25030620240089120 03/06/2024 Navalkishor 1739003006WL011841 Navalkishor 00691 IPOS0000001 1215 1215 Processed 07/06/2024 277784754 Navalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
333 KARAHAL MP-39-003-006-002/2-B
(BADH) 		1739003006NRG25030620240089122 03/06/2024 Dansingh 1739003006WL011841 Dansingh 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Dansingh INDIA POST PAYMENTS BANK LIMITED(508528)
334 KARAHAL MP-39-003-006-002/2-B
(BADH) 		1739003006NRG25030620240089123 03/06/2024 RIKKO KUSHWAH 1739003006WL011841 RIKKO KUSHWAH 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 RIKKOKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
335 KARAHAL MP-39-003-006-002/2-C
(BADH) 		1739003006NRG25030620240089124 03/06/2024 Gayatri 1739003006WL011841 Gayatri 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
336 KARAHAL MP-39-003-006-002/2-D
(BADH) 		1739003006NRG25030620240089125 03/06/2024 Manbita 1739003006WL011841 Manbita 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Manbita INDIA POST PAYMENTS BANK LIMITED(508528)
337 KARAHAL MP-39-003-006-002/3-B
(BADH) 		1739003006NRG25030620240089131 03/06/2024 Manoj 1739003006WL011841 Manoj 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
338 KARAHAL MP-39-003-006-002/3-B
(BADH) 		1739003006NRG25030620240089130 03/06/2024 Uttam 1739003006WL011841 Uttam 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Uttam INDIA POST PAYMENTS BANK LIMITED(508528)
339 KARAHAL MP-39-003-006-002/3-D
(BADH) 		1739003006NRG25030620240089132 03/06/2024 Arvind 1739003006WL011841 Arvind 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
340 KARAHAL MP-39-003-006-002/45
(BADH) 		1739003006NRG25030620240089133 03/06/2024 Urmila bai 1739003006WL011841 Urmila bai 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
341 KARAHAL MP-39-003-006-002/46
(BADH) 		1739003006NRG25030620240089134 03/06/2024 Somvati bai 1739003006WL011841 Somvati bai 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Somvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
342 KARAHAL MP-39-003-006-002/5-A
(BADH) 		1739003006NRG25030620240089135 03/06/2024 Vijay 1739003006WL011841 Vijay 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
343 KARAHAL MP-39-003-006-002/5-B
(BADH) 		1739003006NRG25030620240089136 03/06/2024 Raju 1739003006WL011841 Raju 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
344 KARAHAL MP-39-003-006-002/5-C
(BADH) 		1739003006NRG25030620240089137 03/06/2024 Baniya 1739003006WL011841 Baniya 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Baniya INDIA POST PAYMENTS BANK LIMITED(508528)
345 KARAHAL MP-39-003-006-002/5-D
(BADH) 		1739003006NRG25030620240089138 03/06/2024 Keshav 1739003006WL011841 Keshav 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Keshav INDIA POST PAYMENTS BANK LIMITED(508528)
346 KARAHAL MP-39-003-006-002/53-D
(BADH) 		1739003006NRG25030620240089142 03/06/2024 Ramkishor 1739003006WL011841 Ramkishor 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
347 KARAHAL MP-39-003-006-002/54-A
(BADH) 		1739003006NRG25030620240089143 03/06/2024 Jugraj 1739003006WL011841 Jugraj 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Jugraj INDIA POST PAYMENTS BANK LIMITED(508528)
348 KARAHAL MP-39-003-006-002/569
(BADH) 		1739003006NRG25030620240089144 03/06/2024 Seva Aadiwasi 1739003006WL011841 Seva Aadiwasi 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 SevaAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
349 KARAHAL MP-39-003-006-002/6-A
(BADH) 		1739003006NRG25030620240089145 03/06/2024 Jitendra 1739003006WL011841 Jitendra 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
350 KARAHAL MP-39-003-006-002/6-B
(BADH) 		1739003006NRG25030620240089146 03/06/2024 Dilraj 1739003006WL011841 Dilraj 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Dilraj INDIA POST PAYMENTS BANK LIMITED(508528)
351 KARAHAL MP-39-003-006-002/6-C
(BADH) 		1739003006NRG25030620240089147 03/06/2024 Deendayal 1739003006WL011841 Deendayal 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Deendayal INDIA POST PAYMENTS BANK LIMITED(508528)
352 KARAHAL MP-39-003-006-003/37
(BADH) 		1739003006NRG25030620240089157 03/06/2024 Kapuri 1739003006WL011841 Kapuri 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Kapuri INDIA POST PAYMENTS BANK LIMITED(508528)
353 KARAHAL MP-39-003-006-003/37
(BADH) 		1739003006NRG25030620240089156 03/06/2024 sughan 1739003006WL011841 sughan 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 sughan STATE BANK OF INDIA(508548)
354 KARAHAL MP-39-003-006-003/68-A
(BADH) 		1739003006NRG25030620240089228 03/06/2024 Darshan Aadiwasi 1739003006WL011846 Darshan Aadiwasi 00691 IPOS0000001 972 972 Processed 07/06/2024 277784754 DarshanAadiwasi NARMADA JHABUA GRAMIN BANK(508515)
355 KARAHAL MP-39-003-013-001/715
(BUDHERA) 		1739003013NRG25020620240088457 03/06/2024 ANAND 1739003013WL011735 ANAND 00691 IPOS0000001 2916 2916 Processed 07/06/2024 277784754 ANAND AIRTEL PAYMENTS BANK LIMITED(990288)
356 KARAHAL MP-39-003-014-001/1261
(JKHADHA) 		1739003014NRG25030620240090110 03/06/2024 Ramcharan 1739003014WL011918 Ramcharan 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Ramcharan STATE BANK OF INDIA(508548)
357 KARAHAL MP-39-003-018-003/10-A
(RANIPURA) 		1739003006NRG25030620240089174 03/06/2024 Rambai 1739003006WL011841 Rambai 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
358 KARAHAL MP-39-003-018-003/10-A
(RANIPURA) 		1739003006NRG25030620240089173 03/06/2024 RAMKISOR 1739003006WL011841 RAMKISOR 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 RAMKISOR INDIA POST PAYMENTS BANK LIMITED(508528)
359 KARAHAL MP-39-003-018-003/10-C
(RANIPURA) 		1739003006NRG25030620240089175 03/06/2024 bhajan 1739003006WL011841 bhajan 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 bhajan INDIA POST PAYMENTS BANK LIMITED(508528)
360 KARAHAL MP-39-003-018-003/10-D
(RANIPURA) 		1739003006NRG25030620240089176 03/06/2024 Ajab singh 1739003006WL011841 Ajab singh 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
361 KARAHAL MP-39-003-018-003/13-A
(RANIPURA) 		1739003006NRG25030620240089179 03/06/2024 DHARMSINGH 1739003006WL011841 DHARMSINGH 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 DHARMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
362 KARAHAL MP-39-003-018-003/13-A
(RANIPURA) 		1739003006NRG25030620240089180 03/06/2024 kunti 1739003006WL011841 kunti 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
363 KARAHAL MP-39-003-018-003/133-B
(RANIPURA) 		1739003006NRG25030620240089233 03/06/2024 Pritam Aadiwasi 1739003006WL011846 Pritam Aadiwasi 00691 IPOS0000001 972 972 Processed 07/06/2024 277784754 PritamAadiwasi NARMADA JHABUA GRAMIN BANK(508515)
364 KARAHAL MP-39-003-018-003/133-C
(RANIPURA) 		1739003006NRG25030620240089234 03/06/2024 Ramashankar Aadiwasi 1739003006WL011846 Ramashankar Aadiwasi 00691 IPOS0000001 972 972 Processed 07/06/2024 277784754 RamashankarAadiwasi NARMADA JHABUA GRAMIN BANK(508515)
365 KARAHAL MP-39-003-018-003/176
(RANIPURA) 		1739003006NRG25030620240089240 03/06/2024 Guddi 1739003006WL011846 Guddi 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Guddi STATE BANK OF INDIA(508548)
366 KARAHAL MP-39-003-018-003/400-A
(RANIPURA) 		1739003006NRG25030620240089245 03/06/2024 Ataval Yadav 1739003006WL011846 Ataval Yadav 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 AtavalYadav STATE BANK OF INDIA(508548)
367 KARAHAL MP-39-003-018-003/400-A
(RANIPURA) 		1739003006NRG25030620240089246 03/06/2024 Daya bai 1739003006WL011846 Daya bai 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Dayabai STATE BANK OF INDIA(508548)
368 KARAHAL MP-39-003-018-003/5-B
(RANIPURA) 		1739003006NRG25030620240089247 03/06/2024 ramshri 1739003006WL011846 ramshri 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
369 KARAHAL MP-39-003-018-003/505
(RANIPURA) 		1739003006NRG25030620240089253 03/06/2024 naresh 1739003006WL011846 naresh 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
370 KARAHAL MP-39-003-018-003/505
(RANIPURA) 		1739003006NRG25030620240089254 03/06/2024 untram 1739003006WL011846 untram 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 untram INDIA POST PAYMENTS BANK LIMITED(508528)
371 KARAHAL MP-39-003-018-003/505-B
(RANIPURA) 		1739003006NRG25030620240089255 03/06/2024 kumer 1739003006WL011846 kumer 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 kumer INDIA POST PAYMENTS BANK LIMITED(508528)
372 KARAHAL MP-39-003-018-003/505-B
(RANIPURA) 		1739003006NRG25030620240089256 03/06/2024 munni 1739003006WL011846 munni 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 munni INDIA POST PAYMENTS BANK LIMITED(508528)
373 KARAHAL MP-39-003-018-003/53-A
(RANIPURA) 		1739003006NRG25030620240089263 03/06/2024 Sonu 1739003006WL011846 Sonu 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Sonu STATE BANK OF INDIA(508548)
374 KARAHAL MP-39-003-018-003/53-B
(RANIPURA) 		1739003006NRG25030620240089264 03/06/2024 Dayaram 1739003006WL011846 Dayaram 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Dayaram STATE BANK OF INDIA(508548)
375 KARAHAL MP-39-003-018-003/624
(RANIPURA) 		1739003006NRG25030620240089272 03/06/2024 Ramdayal 1739003006WL011846 Ramdayal 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Ramdayal INDIA POST PAYMENTS BANK LIMITED(508528)
376 KARAHAL MP-39-003-018-003/625
(RANIPURA) 		1739003006NRG25030620240089273 03/06/2024 Raju 1739003006WL011846 Raju 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Raju STATE BANK OF INDIA(508548)
377 KARAHAL MP-39-003-018-003/626
(RANIPURA) 		1739003006NRG25030620240089274 03/06/2024 Amar singh Aadiwasi 1739003006WL011846 Amar singh Aadiwasi 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 AmarsinghAadiwasi NARMADA JHABUA GRAMIN BANK(508515)
378 KARAHAL MP-39-003-018-003/638
(RANIPURA) 		1739003006NRG25030620240089275 03/06/2024 Rajendra Aadiwasi 1739003006WL011846 Rajendra Aadiwasi 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 RajendraAadiwasi NARMADA JHABUA GRAMIN BANK(508515)
379 KARAHAL MP-39-003-018-003/641
(RANIPURA) 		1739003006NRG25030620240089276 03/06/2024 Keshav Aadiwasi 1739003006WL011846 Keshav Aadiwasi 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 KeshavAadiwasi STATE BANK OF INDIA(508548)
380 KARAHAL MP-39-003-018-003/657
(RANIPURA) 		1739003006NRG25030620240089277 03/06/2024 Ramdhen 1739003006WL011846 Ramdhen 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Ramdhen JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
381 KARAHAL MP-39-003-018-003/657-B
(RANIPURA) 		1739003006NRG25030620240089278 03/06/2024 Roopsingh 1739003006WL011846 Roopsingh 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Roopsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
382 KARAHAL MP-39-003-018-003/657-B
(RANIPURA) 		1739003006NRG25030620240089279 03/06/2024 Saroj yadav 1739003006WL011846 Saroj yadav 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Sarojyadav JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
383 KARAHAL MP-39-003-018-003/657-C
(RANIPURA) 		1739003006NRG25030620240089280 03/06/2024 Arti Yadav 1739003006WL011846 Arti Yadav 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 ArtiYadav STATE BANK OF INDIA(508548)
384 KARAHAL MP-39-003-018-003/659
(RANIPURA) 		1739003006NRG25030620240089281 03/06/2024 Vidhya Bai 1739003006WL011846 Vidhya Bai 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 VidhyaBai STATE BANK OF INDIA(508548)
385 KARAHAL MP-39-003-018-003/729
(RANIPURA) 		1739003006NRG25030620240089283 03/06/2024 Hakim Yadav 1739003006WL011846 Hakim Yadav 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 HakimYadav JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
386 KARAHAL MP-39-003-018-003/729-B
(RANIPURA) 		1739003006NRG25030620240089285 03/06/2024 Kusum Aadiwasi 1739003006WL011846 Kusum Aadiwasi 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 KusumAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
387 KARAHAL MP-39-003-018-003/729-B
(RANIPURA) 		1739003006NRG25030620240089284 03/06/2024 Mukesh Aadiwasi 1739003006WL011846 Mukesh Aadiwasi 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 MukeshAadiwasi NARMADA JHABUA GRAMIN BANK(508515)
388 KARAHAL MP-39-003-018-003/729-C
(RANIPURA) 		1739003006NRG25030620240089287 03/06/2024 Bhago 1739003006WL011846 Bhago 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Bhago STATE BANK OF INDIA(508548)
389 KARAHAL MP-39-003-018-003/729-C
(RANIPURA) 		1739003006NRG25030620240089286 03/06/2024 Ramjilal 1739003006WL011846 Ramjilal 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Ramjilal STATE BANK OF INDIA(508548)
390 KARAHAL MP-39-003-018-003/730-A
(RANIPURA) 		1739003006NRG25030620240089288 03/06/2024 Nibbo Bai 1739003006WL011846 Nibbo Bai 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 NibboBai INDIA POST PAYMENTS BANK LIMITED(508528)
391 KARAHAL MP-39-003-018-003/9-A
(RANIPURA) 		1739003006NRG25030620240089289 03/06/2024 Dayaram 1739003006WL011846 Dayaram 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
392 KARAHAL MP-39-003-018-003/9-B
(RANIPURA) 		1739003006NRG25030620240089181 03/06/2024 Roopsingh 1739003006WL011841 Roopsingh 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277784754 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102303 102303
393 KARAHAL MP-39-003-001-001/18
(DOBH) 		1739003001NRG25010620240086535 03/06/2024 JANVED 1739003001WL011365 JANVED 00697 BKID0MG9067 2916 2916 Processed 07/06/2024 277784754 JANVED NARMADA JHABUA GRAMIN BANK(508515)
394 KARAHAL MP-39-003-006-001/5-A
(BADH) 		1739003006NRG25030620240089093 03/06/2024 USHA BAI YADAV 1739003006WL011841 USHA BAI YADAV 00697 BKID0MG9067 1458 1458 Processed 07/06/2024 277784754 USHABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
395 KARAHAL MP-39-003-006-001/5-B
(BADH) 		1739003006NRG25030620240089094 03/06/2024 POOJA YADAV 1739003006WL011841 POOJA YADAV 00697 BKID0MG9067 1458 1458 Processed 07/06/2024 277784754 POOJAYADAV NARMADA JHABUA GRAMIN BANK(508515)
396 KARAHAL MP-39-003-006-001/60-C
(BADH) 		1739003006NRG25030620240089101 03/06/2024 jAMUNA bAi yadav 1739003006WL011841 jAMUNA bAi yadav 00697 BKID0MG9067 1458 1458 Processed 07/06/2024 277784754 jAMUNAbAiyadav NARMADA JHABUA GRAMIN BANK(508515)
397 KARAHAL MP-39-003-006-002/147
(BADH) 		1739003006NRG25030620240089119 03/06/2024 Rajvati Kushwah 1739003006WL011841 Rajvati Kushwah 00697 BKID0MG9067 1215 1215 Processed 07/06/2024 277784754 RajvatiKushwah NARMADA JHABUA GRAMIN BANK(508515)
398 KARAHAL MP-39-003-015-001/59-A
(LAHRONEY) 		1739003015NRG25030620240089930 03/06/2024 Ruvee Yadav 1739003015WL011911 Ruvee Yadav 00697 BKID0MG9067 1458 1458 Processed 07/06/2024 277784754 RuveeYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9963 9963
399 KARAHAL MP-39-003-014-001/131
(JKHADHA) 		1739003014NRG25030620240090118 03/06/2024 RAMJILAL 1739003014WL011918 RAMJILAL 450001 1458 1458 Processed 07/06/2024 277784754 RAMJILAL STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 697167 697167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_030624APB_FTO_56687 47635501 1458
2 KARAHAL MP1739003_030624APB_FTO_56687 Bank of India BKID0009075 SHEOPUR 2916
3 KARAHAL MP1739003_030624APB_FTO_56687 Canara Bank CNRB0004116 SHEOPUR 14580
4 KARAHAL MP1739003_030624APB_FTO_56687 Central Bank Of India CBIN0281733 SHEOPUR KALAN 5832
5 KARAHAL MP1739003_030624APB_FTO_56687 HDFC bank HDFC0002488 SHEOPUR 4374
6 KARAHAL MP1739003_030624APB_FTO_56687 Punjab National Bank PUNB0613200 SHEOPUR MP 102060
7 KARAHAL MP1739003_030624APB_FTO_56687 State Bank of India SBIN0004351 SEHOPUR KALAN 5832
8 KARAHAL MP1739003_030624APB_FTO_56687 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2916
9 KARAHAL MP1739003_030624APB_FTO_56687 State Bank of India SBIN0030091 MANDI,BIJEYPUR 2916
10 KARAHAL MP1739003_030624APB_FTO_56687 State Bank of India SBIN0030157 KARHAL 404109
11 KARAHAL MP1739003_030624APB_FTO_56687 UCO Bank UCBA0001167 DHODHAR 2916
12 KARAHAL MP1739003_030624APB_FTO_56687 Union Bank of India UBIN0575437 Sheopur 26244
13 KARAHAL MP1739003_030624APB_FTO_56687 Fino Payments Bank Ltd FINO0001446 MP RO 8748
14 KARAHAL MP1739003_030624APB_FTO_56687 India Post Payments Bank IPOS0000001 Morena 102303
15 KARAHAL MP1739003_030624APB_FTO_56687 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 9963

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