Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:49:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : KARAHAL
Fto No. : MP1739003_010524APB_FTO_24258
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARAHAL MP-39-003-027-002/2644
(SUBKARA) 		1739003027NRG25010520240026476 01/05/2024 FULA 1739003027WL004243 FULA 00048 BKID0009075 2916 2916 Processed 08/05/2024 718749165 FULA BANK OF INDIA(508505)
2 KARAHAL MP-39-003-027-003/255-B
(SUBKARA) 		1739003027NRG25010520240026462 01/05/2024 Ritesh 1739003027WL004233 Ritesh 00048 BKID0009075 2673 2673 Processed 08/05/2024 718749165 Ritesh BANK OF INDIA(508505)
3 KARAHAL MP-39-003-027-004/2638
(SUBKARA) 		1739003027NRG25010520240026433 01/05/2024 kamli 1739003027WL004215 kamli 00048 BKID0009075 2916 2916 Processed 08/05/2024 718749165 kamli BANK OF INDIA(508505)
4 KARAHAL MP-39-003-027-004/597
(SUBKARA) 		1739003027NRG25010520240026448 01/05/2024 GHISY 1739003027WL004224 GHISY 00048 BKID0009075 2916 2916 Processed 08/05/2024 718749165 GHISY BANK OF INDIA(508505)
5 KARAHAL MP-39-003-027-004/91-A
(SUBKARA) 		1739003027NRG25010520240026458 01/05/2024 RUKMNI 1739003027WL004230 RUKMNI 00048 BKID0009075 2916 2916 Processed 08/05/2024 718749165 RUKMNI BANK OF INDIA(508505)
SubTotal 14337 14337
6 KARAHAL MP-39-003-010-002/221-B
(MORAVAN) 		1739003010NRG25010520240027303 01/05/2024 raju jatav 1739003010WL004339 raju jatav 00048 BKID0009462 1458 1458 Processed 08/05/2024 718749165 rajujatav FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
7 KARAHAL MP-39-003-010-002/222-B
(MORAVAN) 		1739003010NRG25010520240027309 01/05/2024 brajmohan jatav 1739003010WL004339 brajmohan jatav 00089 CBIN0281733 1458 1458 Processed 08/05/2024 718749165 brajmohanjatav CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
8 KARAHAL MP-39-003-026-002/436
(REECHEE) 		1739003040NRG25010520240026393 01/05/2024 Ramdharm 1739003040WL004205 Ramdharm 00354 PUNB0613200 2916 2916 Processed 08/05/2024 718749165 Ramdharm PUNJAB NATIONAL BANK(508568)
9 KARAHAL MP-39-003-026-002/436
(REECHEE) 		1739003040NRG25010520240026394 01/05/2024 Vilasi 1739003040WL004205 Vilasi 00354 PUNB0613200 2916 2916 Processed 08/05/2024 718749165 Vilasi PUNJAB NATIONAL BANK(508568)
10 KARAHAL MP-39-003-026-002/438
(REECHEE) 		1739003040NRG25010520240026392 01/05/2024 Sadama 1739003040WL004204 Sadama 00354 PUNB0613200 2916 2916 Processed 08/05/2024 718749165 Sadama PUNJAB NATIONAL BANK(508568)
11 KARAHAL MP-39-003-026-002/438
(REECHEE) 		1739003040NRG25010520240026391 01/05/2024 Vinod 1739003040WL004204 Vinod 00354 PUNB0613200 2916 2916 Processed 08/05/2024 718749165 Vinod PUNJAB NATIONAL BANK(508568)
12 KARAHAL MP-39-003-040-002/180
(KALMEE KAKARDA) 		1739003040NRG25010520240026388 01/05/2024 udal 1739003040WL004202 udal 00354 PUNB0613200 2916 2916 Processed 08/05/2024 718749165 udal STATE BANK OF INDIA(508548)
13 KARAHAL MP-39-003-040-002/22
(KALMEE KAKARDA) 		1739003040NRG25010520240026382 01/05/2024 Naval 1739003040WL004196 Naval 00354 PUNB0613200 2916 2916 Processed 08/05/2024 718749165 Naval PUNJAB NATIONAL BANK(508568)
14 KARAHAL MP-39-003-040-002/24
(KALMEE KAKARDA) 		1739003040NRG25010520240026383 01/05/2024 karan 1739003040WL004197 karan 00354 PUNB0613200 2916 2916 Processed 08/05/2024 718749165 karan PUNJAB NATIONAL BANK(508568)
15 KARAHAL MP-39-003-040-002/3
(KALMEE KAKARDA) 		1739003040NRG25010520240026390 01/05/2024 harphol 1739003040WL004203 harphol 00354 PUNB0613200 2916 2916 Processed 08/05/2024 718749165 harphol PUNJAB NATIONAL BANK(508568)
16 KARAHAL MP-39-003-040-002/3
(KALMEE KAKARDA) 		1739003040NRG25010520240026389 01/05/2024 harphul 1739003040WL004203 harphul 00354 PUNB0613200 2916 2916 Processed 08/05/2024 718749165 harphul STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-040-002/46
(KALMEE KAKARDA) 		1739003040NRG25010520240026381 01/05/2024 Bhaursingh 1739003040WL004195 Bhaursingh 00354 PUNB0613200 2916 2916 Processed 08/05/2024 718749165 Bhaursingh PUNJAB NATIONAL BANK(508568)
18 KARAHAL MP-39-003-040-002/6
(KALMEE KAKARDA) 		1739003040NRG25010520240026380 01/05/2024 pappu 1739003040WL004194 pappu 00354 PUNB0613200 1458 1458 Processed 08/05/2024 718749165 pappu FINO PAYMENTS BANK LTD(608001)
19 KARAHAL MP-39-003-040-002/97
(KALMEE KAKARDA) 		1739003040NRG25010520240026384 01/05/2024 banna 1739003040WL004198 banna 00354 PUNB0613200 2916 2916 Processed 08/05/2024 718749165 banna PUNJAB NATIONAL BANK(508568)
SubTotal 33534 33534
20 KARAHAL MP-39-003-047-001/2
(MALIPURA) 		1739003047NRG25300420240026240 01/05/2024 PREM 1739003047WL004113 PREM 00415 SBIN0004351 2916 2916 Processed 08/05/2024 718749165 PREM STATE BANK OF INDIA(508548)
21 KARAHAL MP-39-003-047-001/74
(MALIPURA) 		1739003047NRG25300420240026239 01/05/2024 NARSILAL 1739003047WL004112 NARSILAL 00415 SBIN0004351 1458 1458 Processed 08/05/2024 718749165 NARSILAL STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-047-001/74
(MALIPURA) 		1739003047NRG25300420240026238 01/05/2024 RATNI 1739003047WL004112 RATNI 00415 SBIN0004351 1458 1458 Processed 08/05/2024 718749165 RATNI PUNJAB NATIONAL BANK(508568)
SubTotal 5832 5832
23 KARAHAL MP-39-003-010-002/432
(MORAVAN) 		1739003010NRG25010520240027341 01/05/2024 ashok jatav 1739003010WL004339 ashok jatav 00415 SBIN0030089 1458 1458 Processed 08/05/2024 718749165 ashokjatav STATE BANK OF INDIA(508548)
SubTotal 1458 1458
24 KARAHAL MP-39-003-006-001/525
(BADH) 		1739003006NRG25280420240024011 01/05/2024 Rachna 1739003006WL003742 Rachna 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 Rachna STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-006-001/525
(BADH) 		1739003006NRG25280420240024010 01/05/2024 sindiya 1739003006WL003742 sindiya 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 sindiya STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-006-001/54-C
(BADH) 		1739003006NRG25280420240024012 01/05/2024 maya 1739003006WL003742 maya 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 maya STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-006-002/208
(BADH) 		1739003006NRG25280420240024027 01/05/2024 seema 1739003006WL003742 seema 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 seema STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-006-002/209
(BADH) 		1739003006NRG25280420240024028 01/05/2024 Ramshri 1739003006WL003742 Ramshri 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 Ramshri STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-006-002/500-B
(BADH) 		1739003006NRG25280420240024038 01/05/2024 kamalsingh 1739003006WL003742 kamalsingh 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 kamalsingh STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-006-002/500-B
(BADH) 		1739003006NRG25280420240024039 01/05/2024 kiran 1739003006WL003742 kiran 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 kiran STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-006-002/506
(BADH) 		1739003006NRG25280420240024040 01/05/2024 mukesh 1739003006WL003742 mukesh 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 mukesh STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-006-002/61
(BADH) 		1739003006NRG25280420240024047 01/05/2024 Nibbo 1739003006WL003742 Nibbo 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 Nibbo STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-006-002/61
(BADH) 		1739003006NRG25280420240024048 01/05/2024 vilashi 1739003006WL003742 vilashi 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 vilashi STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-006-003/10
(BADH) 		1739003006NRG25280420240024049 01/05/2024 somvati yadav 1739003006WL003742 somvati yadav 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 somvatiyadav STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-006-003/43-A
(BADH) 		1739003006NRG25280420240024052 01/05/2024 parshadi 1739003006WL003742 parshadi 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 parshadi STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-006-003/43-A
(BADH) 		1739003006NRG25280420240024053 01/05/2024 parshadi 1739003006WL003742 parshadi 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 parshadi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
37 KARAHAL MP-39-003-006-003/44-A
(BADH) 		1739003006NRG25280420240024055 01/05/2024 dulari 1739003006WL003742 dulari 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 dulari STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-006-003/44-A
(BADH) 		1739003006NRG25280420240024054 01/05/2024 harpal 1739003006WL003742 harpal 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 harpal STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-006-003/70
(BADH) 		1739003006NRG25280420240024057 01/05/2024 kashi 1739003006WL003742 kashi 00415 SBIN0030157 1215 1215 Processed 08/05/2024 718749165 kashi STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-006-003/70
(BADH) 		1739003006NRG25280420240024056 01/05/2024 vishan 1739003006WL003742 vishan 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 vishan STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-006-003/72
(BADH) 		1739003006NRG25280420240024058 01/05/2024 dropati 1739003006WL003742 dropati 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 dropati NARMADA JHABUA GRAMIN BANK(508515)
42 KARAHAL MP-39-003-010-002/106
(MORAVAN) 		1739003010NRG25010520240027246 01/05/2024 girvar 1739003010WL004338 girvar 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 girvar STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-010-002/108
(MORAVAN) 		1739003010NRG25010520240027247 01/05/2024 PURAN SINGH GURJAR 1739003010WL004338 PURAN SINGH GURJAR 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 PURANSINGHGURJAR STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-010-002/108-A
(MORAVAN) 		1739003010NRG25010520240027248 01/05/2024 banti gurjar 1739003010WL004338 banti gurjar 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 bantigurjar STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-010-002/109
(MORAVAN) 		1739003010NRG25010520240027249 01/05/2024 onkarsingh gurjar 1739003010WL004338 onkarsingh gurjar 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 onkarsinghgurjar STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-010-002/135-A
(MORAVAN) 		1739003010NRG25010520240027250 01/05/2024 ABHYARAM ADIVASI 1739003010WL004338 ABHYARAM ADIVASI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 ABHYARAMADIVASI STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-010-002/136
(MORAVAN) 		1739003010NRG25010520240027251 01/05/2024 SITARAM 1739003010WL004338 SITARAM 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 SITARAM STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-010-002/141
(MORAVAN) 		1739003010NRG25010520240027252 01/05/2024 HARISINGH 1739003010WL004338 HARISINGH 00415 SBIN0030157 1458 1458 Rejected 08/05/2024 718749165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KARAHAL MP-39-003-010-002/143
(MORAVAN) 		1739003010NRG25010520240027253 01/05/2024 RAMSWAROOP JATAV 1739003010WL004338 RAMSWAROOP JATAV 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 RAMSWAROOPJATAV NARMADA JHABUA GRAMIN BANK(508515)
50 KARAHAL MP-39-003-010-002/143
(MORAVAN) 		1739003010NRG25010520240027254 01/05/2024 SARVADI 1739003010WL004338 SARVADI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 SARVADI STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-010-002/144
(MORAVAN) 		1739003010NRG25010520240027255 01/05/2024 GABBOO 1739003010WL004338 GABBOO 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 GABBOO STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-010-002/146
(MORAVAN) 		1739003010NRG25010520240027256 01/05/2024 BALU 1739003010WL004338 BALU 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 BALU STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-010-002/146
(MORAVAN) 		1739003010NRG25010520240027257 01/05/2024 DHAPO 1739003010WL004338 DHAPO 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 DHAPO STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-010-002/146-A
(MORAVAN) 		1739003010NRG25010520240027258 01/05/2024 MANSINGH 1739003010WL004338 MANSINGH 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 MANSINGH STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-010-002/146-A
(MORAVAN) 		1739003010NRG25010520240027259 01/05/2024 vatti 1739003010WL004338 vatti 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 vatti STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-010-002/146-B
(MORAVAN) 		1739003010NRG25010520240027261 01/05/2024 asha 1739003010WL004338 asha 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 asha STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-010-002/146-B
(MORAVAN) 		1739003010NRG25010520240027260 01/05/2024 HARICHARAN 1739003010WL004338 HARICHARAN 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 HARICHARAN STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-010-002/147
(MORAVAN) 		1739003010NRG25010520240027262 01/05/2024 MORPAL 1739003010WL004338 MORPAL 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 MORPAL FINO PAYMENTS BANK LTD(608001)
59 KARAHAL MP-39-003-010-002/147-A
(MORAVAN) 		1739003010NRG25010520240027263 01/05/2024 HARISINGH JATAV 1739003010WL004338 HARISINGH JATAV 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 HARISINGHJATAV STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-010-002/155-A
(MORAVAN) 		1739003010NRG25010520240027264 01/05/2024 DAULATRAM ADIWASI 1739003010WL004338 DAULATRAM ADIWASI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 DAULATRAMADIWASI STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-010-002/160
(MORAVAN) 		1739003010NRG25010520240027265 01/05/2024 SHRILAL ADIVASI 1739003010WL004338 SHRILAL ADIVASI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 SHRILALADIVASI STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-010-002/160-A
(MORAVAN) 		1739003010NRG25010520240027266 01/05/2024 RAKESH ADIVASI 1739003010WL004338 RAKESH ADIVASI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 RAKESHADIVASI STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-010-002/163
(MORAVAN) 		1739003010NRG25010520240027267 01/05/2024 GEETA 1739003010WL004338 GEETA 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 GEETA STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-010-002/163
(MORAVAN) 		1739003010NRG25010520240027268 01/05/2024 PAHALVAN ADIVASI 1739003010WL004338 PAHALVAN ADIVASI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 PAHALVANADIVASI STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-010-002/167
(MORAVAN) 		1739003010NRG25010520240027269 01/05/2024 CHIRONJI JATAV 1739003010WL004338 CHIRONJI JATAV 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 CHIRONJIJATAV STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-010-002/167-A
(MORAVAN) 		1739003010NRG25010520240027271 01/05/2024 ANITA 1739003010WL004338 ANITA 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 ANITA STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-010-002/167-A
(MORAVAN) 		1739003010NRG25010520240027270 01/05/2024 MOHANSINGH 1739003010WL004338 MOHANSINGH 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 MOHANSINGH STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-010-002/169
(MORAVAN) 		1739003010NRG25010520240027272 01/05/2024 BHURI JATAV 1739003010WL004338 BHURI JATAV 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 BHURIJATAV STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-010-002/170
(MORAVAN) 		1739003010NRG25010520240027273 01/05/2024 LAXMAN 1739003010WL004338 LAXMAN 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 LAXMAN STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-010-002/170
(MORAVAN) 		1739003010NRG25010520240027274 01/05/2024 leela 1739003010WL004338 leela 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 leela STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-010-002/171
(MORAVAN) 		1739003010NRG25010520240027275 01/05/2024 guddi 1739003010WL004338 guddi 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 guddi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
72 KARAHAL MP-39-003-010-002/176
(MORAVAN) 		1739003010NRG25010520240027276 01/05/2024 JAGMOHAN 1739003010WL004338 JAGMOHAN 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 JAGMOHAN STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-010-002/176
(MORAVAN) 		1739003010NRG25010520240027277 01/05/2024 parvati 1739003010WL004338 parvati 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 parvati NARMADA JHABUA GRAMIN BANK(508515)
74 KARAHAL MP-39-003-010-002/184
(MORAVAN) 		1739003010NRG25010520240027278 01/05/2024 RAMESUAR ADIVASI 1739003010WL004338 RAMESUAR ADIVASI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 RAMESUARADIVASI STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-010-002/184-A
(MORAVAN) 		1739003010NRG25010520240027279 01/05/2024 CHEU ADIVASI 1739003010WL004338 CHEU ADIVASI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 CHEUADIVASI STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-010-002/19
(MORAVAN) 		1739003010NRG25010520240027280 01/05/2024 MUNNA 1739003010WL004338 MUNNA 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 MUNNA STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-010-002/192
(MORAVAN) 		1739003010NRG25010520240027281 01/05/2024 VIKRAMSINGH GURJAR 1739003010WL004338 VIKRAMSINGH GURJAR 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 VIKRAMSINGHGURJAR NARMADA JHABUA GRAMIN BANK(508515)
78 KARAHAL MP-39-003-010-002/196
(MORAVAN) 		1739003010NRG25010520240027282 01/05/2024 PARVATI JATAV 1739003010WL004338 PARVATI JATAV 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 PARVATIJATAV STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-010-002/196
(MORAVAN) 		1739003010NRG25010520240027283 01/05/2024 VIPIN JATAV 1739003010WL004338 VIPIN JATAV 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 VIPINJATAV STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-010-002/197
(MORAVAN) 		1739003010NRG25010520240027284 01/05/2024 GAIYANA JATAV 1739003010WL004338 GAIYANA JATAV 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 GAIYANAJATAV STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-010-002/198
(MORAVAN) 		1739003010NRG25010520240027286 01/05/2024 DROPA BAI 1739003010WL004338 DROPA BAI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 DROPABAI STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-010-002/200
(MORAVAN) 		1739003010NRG25010520240027287 01/05/2024 RAMCHARAN JATAV 1739003010WL004338 RAMCHARAN JATAV 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 RAMCHARANJATAV NARMADA JHABUA GRAMIN BANK(508515)
83 KARAHAL MP-39-003-010-002/200-A
(MORAVAN) 		1739003010NRG25010520240027288 01/05/2024 vishnu jatav 1739003010WL004338 vishnu jatav 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 vishnujatav STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-010-002/201
(MORAVAN) 		1739003010NRG25010520240027289 01/05/2024 HALKA JATAV 1739003010WL004338 HALKA JATAV 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 HALKAJATAV STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-010-002/202
(MORAVAN) 		1739003010NRG25010520240027291 01/05/2024 durgalal 1739003010WL004338 durgalal 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 durgalal STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-010-002/202
(MORAVAN) 		1739003010NRG25010520240027290 01/05/2024 mishro 1739003010WL004338 mishro 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 mishro STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-010-002/21
(MORAVAN) 		1739003010NRG25010520240027293 01/05/2024 fhoolvatibai 1739003010WL004338 fhoolvatibai 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 fhoolvatibai STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-010-002/21
(MORAVAN) 		1739003010NRG25010520240027292 01/05/2024 RAJARAM GURJAR 1739003010WL004338 RAJARAM GURJAR 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 RAJARAMGURJAR STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-010-002/217
(MORAVAN) 		1739003010NRG25010520240027295 01/05/2024 GHYANABAI JATAV 1739003010WL004338 GHYANABAI JATAV 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 GHYANABAIJATAV STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-010-002/217
(MORAVAN) 		1739003010NRG25010520240027294 01/05/2024 KARAN JATAV 1739003010WL004338 KARAN JATAV 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 KARANJATAV STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-010-002/219
(MORAVAN) 		1739003010NRG25010520240027297 01/05/2024 ramshri jatav 1739003010WL004339 ramshri jatav 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 ramshrijatav STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-010-002/219
(MORAVAN) 		1739003010NRG25010520240027296 01/05/2024 TULLA JATAV 1739003010WL004339 TULLA JATAV 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 TULLAJATAV STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-010-002/220
(MORAVAN) 		1739003010NRG25010520240027298 01/05/2024 SURESH 1739003010WL004339 SURESH 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 SURESH STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-010-002/221
(MORAVAN) 		1739003010NRG25010520240027299 01/05/2024 mangilal jatav 1739003010WL004339 mangilal jatav 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 mangilaljatav NARMADA JHABUA GRAMIN BANK(508515)
95 KARAHAL MP-39-003-010-002/221
(MORAVAN) 		1739003010NRG25010520240027300 01/05/2024 sua jatav 1739003010WL004339 sua jatav 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 suajatav STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-010-002/221-A
(MORAVAN) 		1739003010NRG25010520240027302 01/05/2024 malti jatav 1739003010WL004339 malti jatav 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 maltijatav STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-010-002/221-B
(MORAVAN) 		1739003010NRG25010520240027305 01/05/2024 dinesh jatav 1739003010WL004339 dinesh jatav 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 dineshjatav NARMADA JHABUA GRAMIN BANK(508515)
98 KARAHAL MP-39-003-010-002/221-B
(MORAVAN) 		1739003010NRG25010520240027304 01/05/2024 suman jatav 1739003010WL004339 suman jatav 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 sumanjatav STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-010-002/222
(MORAVAN) 		1739003010NRG25010520240027306 01/05/2024 GAJIYA JATAV 1739003010WL004339 GAJIYA JATAV 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 GAJIYAJATAV STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-010-002/222-A
(MORAVAN) 		1739003010NRG25010520240027308 01/05/2024 BHABOOTI JATAV 1739003010WL004339 BHABOOTI JATAV 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 BHABOOTIJATAV STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-010-002/222-A
(MORAVAN) 		1739003010NRG25010520240027307 01/05/2024 JAIRAM JATAV 1739003010WL004339 JAIRAM JATAV 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 JAIRAMJATAV STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-010-002/229
(MORAVAN) 		1739003010NRG25010520240027310 01/05/2024 KHERA 1739003010WL004339 KHERA 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 KHERA STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-010-002/229
(MORAVAN) 		1739003010NRG25010520240027311 01/05/2024 vanto 1739003010WL004339 vanto 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 vanto STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-010-002/237
(MORAVAN) 		1739003010NRG25010520240027312 01/05/2024 ATARASINGH GURJAR 1739003010WL004339 ATARASINGH GURJAR 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 ATARASINGHGURJAR STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-010-002/237
(MORAVAN) 		1739003010NRG25010520240027313 01/05/2024 bhuri gurjar 1739003010WL004339 bhuri gurjar 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 bhurigurjar STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-010-002/238
(MORAVAN) 		1739003010NRG25010520240027314 01/05/2024 MEHARBANSINGH GURJAR 1739003010WL004339 MEHARBANSINGH GURJAR 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 MEHARBANSINGHGURJAR STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-010-002/238
(MORAVAN) 		1739003010NRG25010520240027315 01/05/2024 phoolbati gurjar 1739003010WL004339 phoolbati gurjar 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 phoolbatigurjar STATE BANK OF INDIA(508548)
108 KARAHAL MP-39-003-010-002/243
(MORAVAN) 		1739003010NRG25010520240027317 01/05/2024 bhagwati 1739003010WL004339 bhagwati 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 bhagwati STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-010-002/243
(MORAVAN) 		1739003010NRG25010520240027316 01/05/2024 SIYARAM 1739003010WL004339 SIYARAM 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 SIYARAM STATE BANK OF INDIA(508548)
110 KARAHAL MP-39-003-010-002/249-A
(MORAVAN) 		1739003010NRG25010520240027318 01/05/2024 MAHESHVARI 1739003010WL004339 MAHESHVARI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 MAHESHVARI NARMADA JHABUA GRAMIN BANK(508515)
111 KARAHAL MP-39-003-010-002/249-A
(MORAVAN) 		1739003010NRG25010520240027319 01/05/2024 rambaran gurjar 1739003010WL004339 rambaran gurjar 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 rambarangurjar STATE BANK OF INDIA(508548)
112 KARAHAL MP-39-003-010-002/251
(MORAVAN) 		1739003010NRG25010520240027320 01/05/2024 KRANTI JATAV 1739003010WL004339 KRANTI JATAV 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 KRANTIJATAV STATE BANK OF INDIA(508548)
113 KARAHAL MP-39-003-010-002/253
(MORAVAN) 		1739003010NRG25010520240027321 01/05/2024 KHERU 1739003010WL004339 KHERU 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 KHERU STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-010-002/253
(MORAVAN) 		1739003010NRG25010520240027322 01/05/2024 santobai 1739003010WL004339 santobai 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 santobai STATE BANK OF INDIA(508548)
115 KARAHAL MP-39-003-010-002/253-A
(MORAVAN) 		1739003010NRG25010520240027324 01/05/2024 ashok 1739003010WL004339 ashok 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 ashok STATE BANK OF INDIA(508548)
116 KARAHAL MP-39-003-010-002/253-A
(MORAVAN) 		1739003010NRG25010520240027323 01/05/2024 RAMABABOO JATAV 1739003010WL004339 RAMABABOO JATAV 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 RAMABABOOJATAV STATE BANK OF INDIA(508548)
117 KARAHAL MP-39-003-010-002/254-A
(MORAVAN) 		1739003010NRG25010520240027325 01/05/2024 UDAYBHAN JATAV 1739003010WL004339 UDAYBHAN JATAV 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 UDAYBHANJATAV STATE BANK OF INDIA(508548)
118 KARAHAL MP-39-003-010-002/255
(MORAVAN) 		1739003010NRG25010520240027326 01/05/2024 BHULLAN JATAV 1739003010WL004339 BHULLAN JATAV 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 BHULLANJATAV STATE BANK OF INDIA(508548)
119 KARAHAL MP-39-003-010-002/255
(MORAVAN) 		1739003010NRG25010520240027327 01/05/2024 DAKHKHO JATAV 1739003010WL004339 DAKHKHO JATAV 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 DAKHKHOJATAV STATE BANK OF INDIA(508548)
120 KARAHAL MP-39-003-010-002/257
(MORAVAN) 		1739003010NRG25010520240027328 01/05/2024 BANVARI 1739003010WL004339 BANVARI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 BANVARI STATE BANK OF INDIA(508548)
121 KARAHAL MP-39-003-010-002/264
(MORAVAN) 		1739003010NRG25010520240027329 01/05/2024 rambaran gurjar 1739003010WL004339 rambaran gurjar 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 rambarangurjar STATE BANK OF INDIA(508548)
122 KARAHAL MP-39-003-010-002/268
(MORAVAN) 		1739003010NRG25010520240027331 01/05/2024 munni 1739003010WL004339 munni 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 munni STATE BANK OF INDIA(508548)
123 KARAHAL MP-39-003-010-002/268
(MORAVAN) 		1739003010NRG25010520240027330 01/05/2024 RAMCHARAN 1739003010WL004339 RAMCHARAN 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 RAMCHARAN STATE BANK OF INDIA(508548)
124 KARAHAL MP-39-003-010-002/268-A
(MORAVAN) 		1739003010NRG25010520240027332 01/05/2024 kaliram jatav 1739003010WL004339 kaliram jatav 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 kaliramjatav STATE BANK OF INDIA(508548)
125 KARAHAL MP-39-003-010-002/269
(MORAVAN) 		1739003010NRG25010520240027333 01/05/2024 SURESH ADIVASI 1739003010WL004339 SURESH ADIVASI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 SURESHADIVASI STATE BANK OF INDIA(508548)
126 KARAHAL MP-39-003-010-002/269-B
(MORAVAN) 		1739003010NRG25010520240027334 01/05/2024 bharat adivasi 1739003010WL004339 bharat adivasi 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 bharatadivasi STATE BANK OF INDIA(508548)
127 KARAHAL MP-39-003-010-002/278
(MORAVAN) 		1739003010NRG25010520240027335 01/05/2024 kamla 1739003010WL004339 kamla 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 kamla STATE BANK OF INDIA(508548)
128 KARAHAL MP-39-003-010-002/278
(MORAVAN) 		1739003010NRG25010520240027336 01/05/2024 NAROTAM JATAV 1739003010WL004339 NAROTAM JATAV 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 NAROTAMJATAV STATE BANK OF INDIA(508548)
129 KARAHAL MP-39-003-010-002/278-A
(MORAVAN) 		1739003010NRG25010520240027337 01/05/2024 BHUPSINGH JATAV 1739003010WL004339 BHUPSINGH JATAV 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 BHUPSINGHJATAV STATE BANK OF INDIA(508548)
130 KARAHAL MP-39-003-010-002/289
(MORAVAN) 		1739003010NRG25010520240027338 01/05/2024 BABU JATAV 1739003010WL004339 BABU JATAV 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 BABUJATAV STATE BANK OF INDIA(508548)
131 KARAHAL MP-39-003-010-002/431
(MORAVAN) 		1739003010NRG25010520240027339 01/05/2024 KALYAN SINGH 1739003010WL004339 KALYAN SINGH 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 KALYANSINGH STATE BANK OF INDIA(508548)
132 KARAHAL MP-39-003-010-002/431
(MORAVAN) 		1739003010NRG25010520240027340 01/05/2024 RADHA 1739003010WL004339 RADHA 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 RADHA STATE BANK OF INDIA(508548)
133 KARAHAL MP-39-003-010-002/435
(MORAVAN) 		1739003010NRG25010520240027342 01/05/2024 gulab 1739003010WL004339 gulab 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 gulab STATE BANK OF INDIA(508548)
134 KARAHAL MP-39-003-010-002/446
(MORAVAN) 		1739003010NRG25010520240027344 01/05/2024 SUNEETA JATAV 1739003010WL004339 SUNEETA JATAV 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 SUNEETAJATAV STATE BANK OF INDIA(508548)
135 KARAHAL MP-39-003-010-002/446
(MORAVAN) 		1739003010NRG25010520240027343 01/05/2024 SUVRAN JATAV 1739003010WL004339 SUVRAN JATAV 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 SUVRANJATAV STATE BANK OF INDIA(508548)
136 KARAHAL MP-39-003-010-002/453
(MORAVAN) 		1739003010NRG25010520240027346 01/05/2024 KASOOMAL JATAV 1739003010WL004339 KASOOMAL JATAV 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 KASOOMALJATAV STATE BANK OF INDIA(508548)
137 KARAHAL MP-39-003-010-002/453
(MORAVAN) 		1739003010NRG25010520240027345 01/05/2024 lakhan jatav 1739003010WL004339 lakhan jatav 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 lakhanjatav STATE BANK OF INDIA(508548)
138 KARAHAL MP-39-003-010-002/486
(MORAVAN) 		1739003010NRG25010520240027348 01/05/2024 mastram adivasi 1739003010WL004339 mastram adivasi 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 mastramadivasi STATE BANK OF INDIA(508548)
139 KARAHAL MP-39-003-010-002/487
(MORAVAN) 		1739003010NRG25010520240027349 01/05/2024 padam adivasi 1739003010WL004339 padam adivasi 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 padamadivasi STATE BANK OF INDIA(508548)
140 KARAHAL MP-39-003-010-002/55
(MORAVAN) 		1739003010NRG25010520240027350 01/05/2024 BABU JATAV 1739003010WL004339 BABU JATAV 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 BABUJATAV STATE BANK OF INDIA(508548)
141 KARAHAL MP-39-003-010-002/55
(MORAVAN) 		1739003010NRG25010520240027351 01/05/2024 SABO JATAV 1739003010WL004339 SABO JATAV 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 SABOJATAV STATE BANK OF INDIA(508548)
142 KARAHAL MP-39-003-010-002/55-B
(MORAVAN) 		1739003010NRG25010520240027353 01/05/2024 dakha 1739003010WL004339 dakha 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 dakha STATE BANK OF INDIA(508548)
143 KARAHAL MP-39-003-010-002/55-B
(MORAVAN) 		1739003010NRG25010520240027352 01/05/2024 SOVRAN 1739003010WL004339 SOVRAN 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 SOVRAN STATE BANK OF INDIA(508548)
144 KARAHAL MP-39-003-010-002/64-A
(MORAVAN) 		1739003010NRG25010520240027354 01/05/2024 PAPPU ADIVASI 1739003010WL004339 PAPPU ADIVASI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 PAPPUADIVASI STATE BANK OF INDIA(508548)
145 KARAHAL MP-39-003-010-002/70
(MORAVAN) 		1739003010NRG25010520240027356 01/05/2024 KAMALA 1739003010WL004339 KAMALA 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 KAMALA STATE BANK OF INDIA(508548)
146 KARAHAL MP-39-003-010-002/70
(MORAVAN) 		1739003010NRG25010520240027355 01/05/2024 RAMCHARAN JATAV 1739003010WL004339 RAMCHARAN JATAV 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 RAMCHARANJATAV STATE BANK OF INDIA(508548)
147 KARAHAL MP-39-003-010-002/82
(MORAVAN) 		1739003010NRG25010520240027357 01/05/2024 AJAMERSINGH 1739003010WL004339 AJAMERSINGH 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 AJAMERSINGH STATE BANK OF INDIA(508548)
148 KARAHAL MP-39-003-010-002/86
(MORAVAN) 		1739003010NRG25010520240027358 01/05/2024 KARANJI 1739003010WL004339 KARANJI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 KARANJI STATE BANK OF INDIA(508548)
149 KARAHAL MP-39-003-010-002/87
(MORAVAN) 		1739003010NRG25010520240027360 01/05/2024 ramshri 1739003010WL004339 ramshri 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 ramshri STATE BANK OF INDIA(508548)
150 KARAHAL MP-39-003-010-002/87
(MORAVAN) 		1739003010NRG25010520240027359 01/05/2024 SHRILAL 1739003010WL004339 SHRILAL 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 SHRILAL STATE BANK OF INDIA(508548)
151 KARAHAL MP-39-003-010-005/11
(MORAVAN) 		1739003010NRG25010520240027205 01/05/2024 kashumal 1739003010WL004337 kashumal 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 kashumal INDIA POST PAYMENTS BANK LIMITED(508528)
152 KARAHAL MP-39-003-010-005/11
(MORAVAN) 		1739003010NRG25010520240027204 01/05/2024 SIYARAM ADIWASI 1739003010WL004337 SIYARAM ADIWASI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 SIYARAMADIWASI STATE BANK OF INDIA(508548)
153 KARAHAL MP-39-003-010-005/117
(MORAVAN) 		1739003010NRG25010520240027206 01/05/2024 rambai adiwasi 1739003010WL004337 rambai adiwasi 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 rambaiadiwasi STATE BANK OF INDIA(508548)
154 KARAHAL MP-39-003-010-005/119
(MORAVAN) 		1739003010NRG25010520240027207 01/05/2024 SURJIYA 1739003010WL004337 SURJIYA 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 SURJIYA STATE BANK OF INDIA(508548)
155 KARAHAL MP-39-003-010-005/131
(MORAVAN) 		1739003010NRG25010520240027208 01/05/2024 ramlakhan adivasi 1739003010WL004337 ramlakhan adivasi 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 ramlakhanadivasi STATE BANK OF INDIA(508548)
156 KARAHAL MP-39-003-010-005/132
(MORAVAN) 		1739003010NRG25010520240027209 01/05/2024 kare adivasi 1739003010WL004337 kare adivasi 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 kareadivasi STATE BANK OF INDIA(508548)
157 KARAHAL MP-39-003-010-005/133
(MORAVAN) 		1739003010NRG25010520240027210 01/05/2024 HARISINGH ADIVASI 1739003010WL004337 HARISINGH ADIVASI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 HARISINGHADIVASI STATE BANK OF INDIA(508548)
158 KARAHAL MP-39-003-010-005/134
(MORAVAN) 		1739003010NRG25010520240027211 01/05/2024 ramvati adiwasi 1739003010WL004337 ramvati adiwasi 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 ramvatiadiwasi STATE BANK OF INDIA(508548)
159 KARAHAL MP-39-003-010-005/134-A
(MORAVAN) 		1739003010NRG25010520240027212 01/05/2024 RAJJU ADIVASI 1739003010WL004337 RAJJU ADIVASI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 RAJJUADIVASI STATE BANK OF INDIA(508548)
160 KARAHAL MP-39-003-010-005/135
(MORAVAN) 		1739003010NRG25010520240027213 01/05/2024 tunda aadiwasi 1739003010WL004337 tunda aadiwasi 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 tundaaadiwasi STATE BANK OF INDIA(508548)
161 KARAHAL MP-39-003-010-005/14
(MORAVAN) 		1739003010NRG25010520240027215 01/05/2024 ANGURI ADIWASI 1739003010WL004337 ANGURI ADIWASI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 ANGURIADIWASI STATE BANK OF INDIA(508548)
162 KARAHAL MP-39-003-010-005/14
(MORAVAN) 		1739003010NRG25010520240027214 01/05/2024 BHAIYARAM ADIVASI 1739003010WL004337 BHAIYARAM ADIVASI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 BHAIYARAMADIVASI STATE BANK OF INDIA(508548)
163 KARAHAL MP-39-003-010-005/20
(MORAVAN) 		1739003010NRG25010520240027216 01/05/2024 RAKESH ADIWASI 1739003010WL004337 RAKESH ADIWASI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 RAKESHADIWASI STATE BANK OF INDIA(508548)
164 KARAHAL MP-39-003-010-005/21-A
(MORAVAN) 		1739003010NRG25010520240027218 01/05/2024 RAMKALI 1739003010WL004337 RAMKALI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
165 KARAHAL MP-39-003-010-005/21-A
(MORAVAN) 		1739003010NRG25010520240027217 01/05/2024 RAMVEER 1739003010WL004337 RAMVEER 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 RAMVEER STATE BANK OF INDIA(508548)
166 KARAHAL MP-39-003-010-005/21-B
(MORAVAN) 		1739003010NRG25010520240027219 01/05/2024 DEVRAJ 1739003010WL004337 DEVRAJ 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 DEVRAJ STATE BANK OF INDIA(508548)
167 KARAHAL MP-39-003-010-005/44-A
(MORAVAN) 		1739003010NRG25010520240027221 01/05/2024 BAIJANTI BAI 1739003010WL004337 BAIJANTI BAI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 BAIJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 KARAHAL MP-39-003-010-005/44-A
(MORAVAN) 		1739003010NRG25010520240027220 01/05/2024 BRJESH ADIWASI 1739003010WL004337 BRJESH ADIWASI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 BRJESHADIWASI STATE BANK OF INDIA(508548)
169 KARAHAL MP-39-003-010-005/46-A
(MORAVAN) 		1739003010NRG25010520240027222 01/05/2024 BIJHA 1739003010WL004337 BIJHA 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 BIJHA STATE BANK OF INDIA(508548)
170 KARAHAL MP-39-003-010-005/47
(MORAVAN) 		1739003010NRG25010520240027223 01/05/2024 GANGARAM ADIVASI 1739003010WL004337 GANGARAM ADIVASI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 GANGARAMADIVASI STATE BANK OF INDIA(508548)
171 KARAHAL MP-39-003-010-005/47
(MORAVAN) 		1739003010NRG25010520240027224 01/05/2024 VIJANABAI 1739003010WL004337 VIJANABAI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 VIJANABAI STATE BANK OF INDIA(508548)
172 KARAHAL MP-39-003-010-005/48
(MORAVAN) 		1739003010NRG25010520240027225 01/05/2024 RAMDULAREE BAI 1739003010WL004337 RAMDULAREE BAI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 RAMDULAREEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KARAHAL MP-39-003-010-005/49
(MORAVAN) 		1739003010NRG25010520240027227 01/05/2024 KUSHMA BAI 1739003010WL004337 KUSHMA BAI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 KUSHMABAI STATE BANK OF INDIA(508548)
174 KARAHAL MP-39-003-010-005/49
(MORAVAN) 		1739003010NRG25010520240027226 01/05/2024 RAMKISHAN ADIVASI 1739003010WL004337 RAMKISHAN ADIVASI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 RAMKISHANADIVASI STATE BANK OF INDIA(508548)
175 KARAHAL MP-39-003-010-005/49-A
(MORAVAN) 		1739003010NRG25010520240027228 01/05/2024 sunnesh adiwasi 1739003010WL004337 sunnesh adiwasi 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 sunneshadiwasi STATE BANK OF INDIA(508548)
176 KARAHAL MP-39-003-010-005/6
(MORAVAN) 		1739003010NRG25010520240027229 01/05/2024 RAMAHET ADIWASI 1739003010WL004337 RAMAHET ADIWASI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 RAMAHETADIWASI STATE BANK OF INDIA(508548)
177 KARAHAL MP-39-003-010-005/6
(MORAVAN) 		1739003010NRG25010520240027230 01/05/2024 SIYA BAI 1739003010WL004337 SIYA BAI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 SIYABAI STATE BANK OF INDIA(508548)
178 KARAHAL MP-39-003-010-005/66-A
(MORAVAN) 		1739003010NRG25010520240027231 01/05/2024 ashok adiwasi 1739003010WL004337 ashok adiwasi 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 ashokadiwasi STATE BANK OF INDIA(508548)
179 KARAHAL MP-39-003-010-005/74
(MORAVAN) 		1739003010NRG25010520240027233 01/05/2024 kalibai 1739003010WL004337 kalibai 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
180 KARAHAL MP-39-003-010-005/74
(MORAVAN) 		1739003010NRG25010520240027232 01/05/2024 RAMESH ADIVASI 1739003010WL004337 RAMESH ADIVASI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 RAMESHADIVASI STATE BANK OF INDIA(508548)
181 KARAHAL MP-39-003-010-005/75
(MORAVAN) 		1739003010NRG25010520240027234 01/05/2024 rimmabai 1739003010WL004337 rimmabai 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 rimmabai INDIA POST PAYMENTS BANK LIMITED(508528)
182 KARAHAL MP-39-003-010-005/78
(MORAVAN) 		1739003010NRG25010520240027235 01/05/2024 leela 1739003010WL004337 leela 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 leela STATE BANK OF INDIA(508548)
183 KARAHAL MP-39-003-010-005/87-B
(MORAVAN) 		1739003010NRG25010520240027236 01/05/2024 BANTI ADIVASI 1739003010WL004337 BANTI ADIVASI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 BANTIADIVASI STATE BANK OF INDIA(508548)
184 KARAHAL MP-39-003-010-005/88-A
(MORAVAN) 		1739003010NRG25010520240027238 01/05/2024 LAXMAN ADIVASI 1739003010WL004337 LAXMAN ADIVASI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 LAXMANADIVASI STATE BANK OF INDIA(508548)
185 KARAHAL MP-39-003-010-005/88-A
(MORAVAN) 		1739003010NRG25010520240027239 01/05/2024 SHYAMA BAI 1739003010WL004337 SHYAMA BAI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 KARAHAL MP-39-003-010-005/88-B
(MORAVAN) 		1739003010NRG25010520240027240 01/05/2024 MEGSINGH ADIVASI 1739003010WL004337 MEGSINGH ADIVASI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 MEGSINGHADIVASI STATE BANK OF INDIA(508548)
187 KARAHAL MP-39-003-010-005/89-B
(MORAVAN) 		1739003010NRG25010520240027241 01/05/2024 TEEKARAM ADIWASI 1739003010WL004337 TEEKARAM ADIWASI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 TEEKARAMADIWASI STATE BANK OF INDIA(508548)
188 KARAHAL MP-39-003-010-005/89-C
(MORAVAN) 		1739003010NRG25010520240027242 01/05/2024 bahadur aadiwasi 1739003010WL004337 bahadur aadiwasi 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 bahaduraadiwasi STATE BANK OF INDIA(508548)
189 KARAHAL MP-39-003-010-005/90-A
(MORAVAN) 		1739003010NRG25010520240027243 01/05/2024 ASHOK ADIWASI 1739003010WL004337 ASHOK ADIWASI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 ASHOKADIWASI STATE BANK OF INDIA(508548)
190 KARAHAL MP-39-003-010-005/90-A
(MORAVAN) 		1739003010NRG25010520240027244 01/05/2024 KALLO 1739003010WL004337 KALLO 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 KALLO STATE BANK OF INDIA(508548)
191 KARAHAL MP-39-003-010-005/91-A
(MORAVAN) 		1739003010NRG25010520240027245 01/05/2024 SIYARAM ADIVASI 1739003010WL004337 SIYARAM ADIVASI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 SIYARAMADIVASI STATE BANK OF INDIA(508548)
192 KARAHAL MP-39-003-018-003/1-A
(RANIPURA) 		1739003006NRG25280420240024059 01/05/2024 parvat yadav 1739003006WL003742 parvat yadav 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 parvatyadav STATE BANK OF INDIA(508548)
193 KARAHAL MP-39-003-018-003/1-A
(RANIPURA) 		1739003006NRG25280420240024060 01/05/2024 veernarayan yadav 1739003006WL003742 veernarayan yadav 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 veernarayanyadav STATE BANK OF INDIA(508548)
194 KARAHAL MP-39-003-018-003/1-D
(RANIPURA) 		1739003006NRG25280420240024061 01/05/2024 malti bai 1739003006WL003742 malti bai 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 maltibai STATE BANK OF INDIA(508548)
195 KARAHAL MP-39-003-018-003/1-D
(RANIPURA) 		1739003006NRG25280420240024062 01/05/2024 Rashmi Yadav 1739003006WL003742 Rashmi Yadav 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 RashmiYadav STATE BANK OF INDIA(508548)
196 KARAHAL MP-39-003-018-003/114-A
(RANIPURA) 		1739003006NRG25280420240024068 01/05/2024 MALTI 1739003006WL003742 MALTI 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 MALTI STATE BANK OF INDIA(508548)
197 KARAHAL MP-39-003-018-003/114-A
(RANIPURA) 		1739003006NRG25280420240024067 01/05/2024 RAJU 1739003006WL003742 RAJU 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 RAJU STATE BANK OF INDIA(508548)
198 KARAHAL MP-39-003-018-003/13-C
(RANIPURA) 		1739003006NRG25280420240024071 01/05/2024 Arma Yadav 1739003006WL003742 Arma Yadav 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 ArmaYadav STATE BANK OF INDIA(508548)
199 KARAHAL MP-39-003-018-003/15-A
(RANIPURA) 		1739003006NRG25280420240024074 01/05/2024 Balram yadav 1739003006WL003742 Balram yadav 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 Balramyadav STATE BANK OF INDIA(508548)
200 KARAHAL MP-39-003-018-003/15-D
(RANIPURA) 		1739003006NRG25280420240024075 01/05/2024 udal yadav 1739003006WL003742 udal yadav 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 udalyadav STATE BANK OF INDIA(508548)
201 KARAHAL MP-39-003-018-003/3-A
(RANIPURA) 		1739003006NRG25280420240024077 01/05/2024 Guddi Yadav 1739003006WL003742 Guddi Yadav 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 GuddiYadav STATE BANK OF INDIA(508548)
202 KARAHAL MP-39-003-018-003/3-B
(RANIPURA) 		1739003006NRG25280420240024078 01/05/2024 Sugarwati Yadav 1739003006WL003742 Sugarwati Yadav 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 SugarwatiYadav STATE BANK OF INDIA(508548)
203 KARAHAL MP-39-003-018-003/300-A
(RANIPURA) 		1739003006NRG25280420240024079 01/05/2024 Patai 1739003006WL003742 Patai 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 Patai STATE BANK OF INDIA(508548)
204 KARAHAL MP-39-003-018-003/4-A
(RANIPURA) 		1739003006NRG25280420240024080 01/05/2024 kamlesh yadav 1739003006WL003742 kamlesh yadav 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 kamleshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
205 KARAHAL MP-39-003-018-003/500
(RANIPURA) 		1739003006NRG25280420240024084 01/05/2024 girraj 1739003006WL003742 girraj 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 girraj STATE BANK OF INDIA(508548)
206 KARAHAL MP-39-003-018-003/500
(RANIPURA) 		1739003006NRG25280420240024085 01/05/2024 laxmi 1739003006WL003742 laxmi 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 laxmi STATE BANK OF INDIA(508548)
207 KARAHAL MP-39-003-018-003/504
(RANIPURA) 		1739003006NRG25280420240024086 01/05/2024 chimman 1739003006WL003742 chimman 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 chimman STATE BANK OF INDIA(508548)
208 KARAHAL MP-39-003-018-003/504
(RANIPURA) 		1739003006NRG25280420240024087 01/05/2024 dulari 1739003006WL003742 dulari 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 dulari STATE BANK OF INDIA(508548)
209 KARAHAL MP-39-003-018-003/504-B
(RANIPURA) 		1739003006NRG25280420240024088 01/05/2024 dhanti 1739003006WL003742 dhanti 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 dhanti STATE BANK OF INDIA(508548)
210 KARAHAL MP-39-003-018-003/506-A
(RANIPURA) 		1739003006NRG25280420240024093 01/05/2024 anarsingh 1739003006WL003742 anarsingh 00415 SBIN0030157 1458 1458 Processed 09/05/2024 718749165 anarsingh BANK OF BARODA(606985)
211 KARAHAL MP-39-003-018-003/506-A
(RANIPURA) 		1739003006NRG25280420240024094 01/05/2024 sunita 1739003006WL003742 sunita 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 sunita STATE BANK OF INDIA(508548)
212 KARAHAL MP-39-003-018-003/513
(RANIPURA) 		1739003006NRG25280420240024096 01/05/2024 abhilesh 1739003006WL003742 abhilesh 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 abhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
213 KARAHAL MP-39-003-018-003/513
(RANIPURA) 		1739003006NRG25280420240024095 01/05/2024 gajaraj yadav 1739003006WL003742 gajaraj yadav 00415 SBIN0030157 1458 1458 Processed 08/05/2024 718749165 gajarajyadav STATE BANK OF INDIA(508548)
214 KARAHAL MP-39-003-036-001/136
(PANWADA) 		1739003036NRG25010520240026861 01/05/2024 barfi 1739003036WL004311 barfi 00415 SBIN0030157 2916 2916 Processed 08/05/2024 718749165 barfi STATE BANK OF INDIA(508548)
215 KARAHAL MP-39-003-036-001/136
(PANWADA) 		1739003036NRG25010520240026862 01/05/2024 mohan 1739003036WL004311 mohan 00415 SBIN0030157 2916 2916 Processed 08/05/2024 718749165 mohan STATE BANK OF INDIA(508548)
216 KARAHAL MP-39-003-036-001/302
(PANWADA) 		1739003036NRG25010520240026856 01/05/2024 RAMKALI AADIWASI 1739003036WL004307 RAMKALI AADIWASI 00415 SBIN0030157 2916 2916 Processed 08/05/2024 718749165 RAMKALIAADIWASI STATE BANK OF INDIA(508548)
217 KARAHAL MP-39-003-036-001/501-A
(PANWADA) 		1739003036NRG25010520240026855 01/05/2024 suresh 1739003036WL004306 suresh 00415 SBIN0030157 2916 2916 Processed 08/05/2024 718749165 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
218 KARAHAL MP-39-003-036-001/504-A
(PANWADA) 		1739003036NRG25010520240026812 01/05/2024 ramdhanush 1739003036WL004300 ramdhanush 00415 SBIN0030157 2916 2916 Processed 08/05/2024 718749165 ramdhanush INDIA POST PAYMENTS BANK LIMITED(508528)
219 KARAHAL MP-39-003-036-001/504-A
(PANWADA) 		1739003036NRG25010520240026813 01/05/2024 ramdhara 1739003036WL004300 ramdhara 00415 SBIN0030157 2916 2916 Processed 08/05/2024 718749165 ramdhara STATE BANK OF INDIA(508548)
220 KARAHAL MP-39-003-036-001/507-A
(PANWADA) 		1739003036NRG25010520240026808 01/05/2024 Prakash 1739003036WL004297 Prakash 00415 SBIN0030157 2916 2916 Processed 08/05/2024 718749165 Prakash STATE BANK OF INDIA(508548)
221 KARAHAL MP-39-003-036-001/688-B
(PANWADA) 		1739003036NRG25010520240026809 01/05/2024 Ajad Aadiwasi 1739003036WL004298 Ajad Aadiwasi 00415 SBIN0030157 2916 2916 Processed 08/05/2024 718749165 AjadAadiwasi STATE BANK OF INDIA(508548)
222 KARAHAL MP-39-003-036-001/688-B
(PANWADA) 		1739003036NRG25010520240026810 01/05/2024 Hema Aadiwasi 1739003036WL004298 Hema Aadiwasi 00415 SBIN0030157 2916 2916 Processed 08/05/2024 718749165 HemaAadiwasi STATE BANK OF INDIA(508548)
223 KARAHAL MP-39-003-036-001/701-A
(PANWADA) 		1739003036NRG25010520240026854 01/05/2024 barfi 1739003036WL004305 barfi 00415 SBIN0030157 2916 2916 Processed 08/05/2024 718749165 barfi STATE BANK OF INDIA(508548)
224 KARAHAL MP-39-003-036-001/701-A
(PANWADA) 		1739003036NRG25010520240026853 01/05/2024 lakhan 1739003036WL004305 lakhan 00415 SBIN0030157 2916 2916 Processed 08/05/2024 718749165 lakhan STATE BANK OF INDIA(508548)
225 KARAHAL MP-39-003-036-001/706
(PANWADA) 		1739003036NRG25010520240026814 01/05/2024 hariom 1739003036WL004301 hariom 00415 SBIN0030157 2916 2916 Processed 08/05/2024 718749165 hariom STATE BANK OF INDIA(508548)
226 KARAHAL MP-39-003-036-001/706
(PANWADA) 		1739003036NRG25010520240026815 01/05/2024 shrivati 1739003036WL004301 shrivati 00415 SBIN0030157 2916 2916 Processed 08/05/2024 718749165 shrivati INDIA POST PAYMENTS BANK LIMITED(508528)
227 KARAHAL MP-39-003-036-001/710
(PANWADA) 		1739003036NRG25010520240026857 01/05/2024 bhura 1739003036WL004308 bhura 00415 SBIN0030157 2916 2916 Processed 08/05/2024 718749165 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
228 KARAHAL MP-39-003-036-001/710
(PANWADA) 		1739003036NRG25010520240026858 01/05/2024 rangbel 1739003036WL004308 rangbel 00415 SBIN0030157 2916 2916 Processed 08/05/2024 718749165 rangbel STATE BANK OF INDIA(508548)
229 KARAHAL MP-39-003-036-001/711
(PANWADA) 		1739003036NRG25010520240026865 01/05/2024 dayaram 1739003036WL004314 dayaram 00415 SBIN0030157 2916 2916 Processed 08/05/2024 718749165 dayaram STATE BANK OF INDIA(508548)
230 KARAHAL MP-39-003-036-001/717
(PANWADA) 		1739003036NRG25010520240026806 01/05/2024 malkhan 1739003036WL004295 malkhan 00415 SBIN0030157 2916 2916 Processed 08/05/2024 718749165 malkhan STATE BANK OF INDIA(508548)
231 KARAHAL MP-39-003-036-001/738
(PANWADA) 		1739003036NRG25010520240026852 01/05/2024 babli 1739003036WL004304 babli 00415 SBIN0030157 2916 2916 Processed 08/05/2024 718749165 babli STATE BANK OF INDIA(508548)
232 KARAHAL MP-39-003-036-001/746
(PANWADA) 		1739003036NRG25010520240026803 01/05/2024 mastram 1739003036WL004293 mastram 00415 SBIN0030157 2916 2916 Processed 08/05/2024 718749165 mastram STATE BANK OF INDIA(508548)
233 KARAHAL MP-39-003-036-001/755
(PANWADA) 		1739003036NRG25010520240026859 01/05/2024 panchya 1739003036WL004309 panchya 00415 SBIN0030157 2916 2916 Processed 08/05/2024 718749165 panchya STATE BANK OF INDIA(508548)
234 KARAHAL MP-39-003-036-001/756
(PANWADA) 		1739003036NRG25010520240026816 01/05/2024 Gangaram 1739003036WL004302 Gangaram 00415 SBIN0030157 2916 2916 Processed 08/05/2024 718749165 Gangaram STATE BANK OF INDIA(508548)
235 KARAHAL MP-39-003-036-001/826
(PANWADA) 		1739003036NRG25010520240026805 01/05/2024 ishawari 1739003036WL004294 ishawari 00415 SBIN0030157 2916 2916 Processed 08/05/2024 718749165 ishawari STATE BANK OF INDIA(508548)
236 KARAHAL MP-39-003-036-001/826
(PANWADA) 		1739003036NRG25010520240026804 01/05/2024 vijay 1739003036WL004294 vijay 00415 SBIN0030157 2916 2916 Processed 08/05/2024 718749165 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
237 KARAHAL MP-39-003-036-001/832
(PANWADA) 		1739003036NRG25010520240026807 01/05/2024 kamal singh 1739003036WL004296 kamal singh 00415 SBIN0030157 2916 2916 Processed 08/05/2024 718749165 kamalsingh STATE BANK OF INDIA(508548)
238 KARAHAL MP-39-003-036-001/843
(PANWADA) 		1739003036NRG25010520240026860 01/05/2024 ghansyam 1739003036WL004310 ghansyam 00415 SBIN0030157 2916 2916 Processed 08/05/2024 718749165 ghansyam STATE BANK OF INDIA(508548)
239 KARAHAL MP-39-003-036-001/901
(PANWADA) 		1739003036NRG25010520240026864 01/05/2024 HARI SINGH YADAV 1739003036WL004313 HARI SINGH YADAV 00415 SBIN0030157 2916 2916 Processed 08/05/2024 718749165 HARISINGHYADAV STATE BANK OF INDIA(508548)
240 KARAHAL MP-39-003-036-001/925
(PANWADA) 		1739003036NRG25010520240026866 01/05/2024 MEERA BANJARA 1739003036WL004315 MEERA BANJARA 00415 SBIN0030157 243 243 Processed 08/05/2024 718749165 MEERABANJARA STATE BANK OF INDIA(508548)
241 KARAHAL MP-39-003-036-001/943
(PANWADA) 		1739003036NRG25010520240026811 01/05/2024 shravan 1739003036WL004299 shravan 00415 SBIN0030157 2916 2916 Processed 08/05/2024 718749165 shravan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 355752 355752
242 KARAHAL MP-39-003-027-001/125
(SUBKARA) 		1739003027NRG25010520240026453 01/05/2024 dharam shinh 1739003027WL004227 dharam shinh 00415 SBIN0030166 2916 2916 Processed 08/05/2024 718749165 dharamshinh STATE BANK OF INDIA(508548)
243 KARAHAL MP-39-003-027-001/125
(SUBKARA) 		1739003027NRG25010520240026472 01/05/2024 dharam shinh 1739003027WL004239 dharam shinh 00415 SBIN0030166 1458 1458 Processed 08/05/2024 718749165 dharamshinh STATE BANK OF INDIA(508548)
244 KARAHAL MP-39-003-027-001/18
(SUBKARA) 		1739003027NRG25010520240026454 01/05/2024 Sonu 1739003027WL004227 Sonu 00415 SBIN0030166 2916 2916 Processed 08/05/2024 718749165 Sonu STATE BANK OF INDIA(508548)
245 KARAHAL MP-39-003-027-001/183
(SUBKARA) 		1739003027NRG25010520240026470 01/05/2024 Ramsingh 1739003027WL004237 Ramsingh 00415 SBIN0030166 1458 1458 Processed 08/05/2024 718749165 Ramsingh STATE BANK OF INDIA(508548)
246 KARAHAL MP-39-003-027-001/2014
(SUBKARA) 		1739003027NRG25010520240026483 01/05/2024 brahma 1739003027WL004249 brahma 00415 SBIN0030166 2916 2916 Processed 08/05/2024 718749165 brahma STATE BANK OF INDIA(508548)
247 KARAHAL MP-39-003-027-001/212
(SUBKARA) 		1739003027NRG25010520240026471 01/05/2024 ramlakhan 1739003027WL004238 ramlakhan 00415 SBIN0030166 1458 1458 Processed 08/05/2024 718749165 ramlakhan STATE BANK OF INDIA(508548)
248 KARAHAL MP-39-003-027-001/212
(SUBKARA) 		1739003027NRG25010520240026437 01/05/2024 ramlakhan 1739003027WL004218 ramlakhan 00415 SBIN0030166 1458 1458 Processed 08/05/2024 718749165 ramlakhan STATE BANK OF INDIA(508548)
249 KARAHAL MP-39-003-027-001/239
(SUBKARA) 		1739003027NRG25010520240026455 01/05/2024 jyram 1739003027WL004228 jyram 00415 SBIN0030166 2916 2916 Processed 08/05/2024 718749165 jyram STATE BANK OF INDIA(508548)
250 KARAHAL MP-39-003-027-001/24
(SUBKARA) 		1739003027NRG25010520240026469 01/05/2024 ramesh 1739003027WL004236 ramesh 00415 SBIN0030166 2916 2916 Processed 08/05/2024 718749165 ramesh STATE BANK OF INDIA(508548)
251 KARAHAL MP-39-003-027-001/269-C
(SUBKARA) 		1739003027NRG25010520240026449 01/05/2024 DOLAT 1739003027WL004225 DOLAT 00415 SBIN0030166 2916 2916 Processed 08/05/2024 718749165 DOLAT FINO PAYMENTS BANK LTD(608001)
252 KARAHAL MP-39-003-027-001/269-C
(SUBKARA) 		1739003027NRG25010520240026450 01/05/2024 TEENA 1739003027WL004225 TEENA 00415 SBIN0030166 2916 2916 Processed 08/05/2024 718749165 TEENA FINO PAYMENTS BANK LTD(608001)
253 KARAHAL MP-39-003-027-001/2766-C
(SUBKARA) 		1739003027NRG25010520240026473 01/05/2024 AMRESH 1739003027WL004240 AMRESH 00415 SBIN0030166 2916 2916 Processed 08/05/2024 718749165 AMRESH STATE BANK OF INDIA(508548)
254 KARAHAL MP-39-003-027-001/90
(SUBKARA) 		1739003027NRG25010520240026481 01/05/2024 guman 1739003027WL004247 guman 00415 SBIN0030166 2652 2652 Processed 08/05/2024 718749165 guman STATE BANK OF INDIA(508548)
255 KARAHAL MP-39-003-027-002/204-A
(SUBKARA) 		1739003027NRG25010520240026479 01/05/2024 Kadi 1739003027WL004245 Kadi 00415 SBIN0030166 2916 2916 Processed 08/05/2024 718749165 Kadi STATE BANK OF INDIA(508548)
256 KARAHAL MP-39-003-027-002/205-A
(SUBKARA) 		1739003027NRG25010520240026475 01/05/2024 BRAJMOHAN 1739003027WL004242 BRAJMOHAN 00415 SBIN0030166 2916 2916 Processed 08/05/2024 718749165 BRAJMOHAN STATE BANK OF INDIA(508548)
257 KARAHAL MP-39-003-027-002/205-B
(SUBKARA) 		1739003027NRG25010520240026426 01/05/2024 KAMALI 1739003027WL004212 KAMALI 00415 SBIN0030166 2916 2916 Processed 08/05/2024 718749165 KAMALI STATE BANK OF INDIA(508548)
258 KARAHAL MP-39-003-027-002/2645
(SUBKARA) 		1739003027NRG25010520240026482 01/05/2024 naresh 1739003027WL004248 naresh 00415 SBIN0030166 2916 2916 Processed 08/05/2024 718749165 naresh STATE BANK OF INDIA(508548)
259 KARAHAL MP-39-003-027-002/2648
(SUBKARA) 		1739003027NRG25010520240026444 01/05/2024 KHEMA 1739003027WL004222 KHEMA 00415 SBIN0030166 2916 2916 Processed 08/05/2024 718749165 KHEMA STATE BANK OF INDIA(508548)
260 KARAHAL MP-39-003-027-002/402-A
(SUBKARA) 		1739003027NRG25010520240026423 01/05/2024 ANITA 1739003027WL004209 ANITA 00415 SBIN0030166 2916 2916 Processed 08/05/2024 718749165 ANITA STATE BANK OF INDIA(508548)
261 KARAHAL MP-39-003-027-002/444-A
(SUBKARA) 		1739003027NRG25010520240026425 01/05/2024 SULTANA 1739003027WL004211 SULTANA 00415 SBIN0030166 2916 2916 Processed 08/05/2024 718749165 SULTANA STATE BANK OF INDIA(508548)
262 KARAHAL MP-39-003-027-002/89-D
(SUBKARA) 		1739003027NRG25010520240026474 01/05/2024 NARESH 1739003027WL004241 NARESH 00415 SBIN0030166 2916 2916 Processed 08/05/2024 718749165 NARESH STATE BANK OF INDIA(508548)
263 KARAHAL MP-39-003-027-003/31-A
(SUBKARA) 		1739003027NRG25010520240026467 01/05/2024 mudi 1739003027WL004235 mudi 00415 SBIN0030166 2673 2673 Processed 08/05/2024 718749165 mudi STATE BANK OF INDIA(508548)
264 KARAHAL MP-39-003-027-003/31-A
(SUBKARA) 		1739003027NRG25010520240026466 01/05/2024 ramdas 1739003027WL004235 ramdas 00415 SBIN0030166 2673 2673 Processed 08/05/2024 718749165 ramdas STATE BANK OF INDIA(508548)
265 KARAHAL MP-39-003-027-003/39
(SUBKARA) 		1739003027NRG25010520240026468 01/05/2024 SEETARAM 1739003027WL004235 SEETARAM 00415 SBIN0030166 2673 2673 Rejected 08/05/2024 718749165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 KARAHAL MP-39-003-027-003/406
(SUBKARA) 		1739003027NRG25010520240026463 01/05/2024 KAMLA BAI 1739003027WL004233 KAMLA BAI 00415 SBIN0030166 2673 2673 Processed 08/05/2024 718749165 KAMLABAI STATE BANK OF INDIA(508548)
267 KARAHAL MP-39-003-027-004/10
(SUBKARA) 		1739003027NRG25010520240026477 01/05/2024 dolatram 1739003027WL004244 dolatram 00415 SBIN0030166 2916 2916 Processed 08/05/2024 718749165 dolatram FINO PAYMENTS BANK LTD(608001)
268 KARAHAL MP-39-003-027-004/272-A
(SUBKARA) 		1739003027NRG25010520240026461 01/05/2024 Kishn 1739003027WL004232 Kishn 00415 SBIN0030166 2916 2916 Processed 08/05/2024 718749165 Kishn STATE BANK OF INDIA(508548)
269 KARAHAL MP-39-003-027-004/597
(SUBKARA) 		1739003027NRG25010520240026447 01/05/2024 sawai 1739003027WL004224 sawai 00415 SBIN0030166 2916 2916 Processed 08/05/2024 718749165 sawai BANK OF INDIA(508505)
270 KARAHAL MP-39-003-027-005/2681
(SUBKARA) 		1739003027NRG25010520240026427 01/05/2024 BANTI 1739003027WL004213 BANTI 00415 SBIN0030166 2916 2916 Processed 08/05/2024 718749165 BANTI FINO PAYMENTS BANK LTD(608001)
271 KARAHAL MP-39-003-027-005/2681
(SUBKARA) 		1739003027NRG25010520240026428 01/05/2024 KAVITA 1739003027WL004213 KAVITA 00415 SBIN0030166 2916 2916 Processed 08/05/2024 718749165 KAVITA STATE BANK OF INDIA(508548)
272 KARAHAL MP-39-003-027-005/35
(SUBKARA) 		1739003027NRG25010520240026429 01/05/2024 kedar 1739003027WL004213 kedar 00415 SBIN0030166 2916 2916 Processed 08/05/2024 718749165 kedar STATE BANK OF INDIA(508548)
273 KARAHAL MP-39-003-027-005/35
(SUBKARA) 		1739003027NRG25010520240026430 01/05/2024 santi 1739003027WL004213 santi 00415 SBIN0030166 1458 1458 Processed 08/05/2024 718749165 santi STATE BANK OF INDIA(508548)
274 KARAHAL MP-39-003-027-005/3506-D
(SUBKARA) 		1739003027NRG25010520240026451 01/05/2024 Ramswrup 1739003027WL004226 Ramswrup 00415 SBIN0030166 2916 2916 Processed 08/05/2024 718749165 Ramswrup STATE BANK OF INDIA(508548)
275 KARAHAL MP-39-003-027-005/594
(SUBKARA) 		1739003027NRG25010520240026452 01/05/2024 vakil 1739003027WL004226 vakil 00415 SBIN0030166 2916 2916 Processed 08/05/2024 718749165 vakil STATE BANK OF INDIA(508548)
SubTotal 90618 90618
276 KARAHAL MP-39-003-040-001/122
(KALMEE KAKARDA) 		1739003040NRG25010520240026385 01/05/2024 jagram 1739003040WL004199 jagram 00462 UCBA0001082 1458 1458 Processed 09/05/2024 718749165 jagram UCO BANK(607066)
277 KARAHAL MP-39-003-040-001/284
(KALMEE KAKARDA) 		1739003040NRG25010520240026387 01/05/2024 BHARAT 1739003040WL004201 BHARAT 00462 UCBA0001082 1458 1458 Processed 09/05/2024 718749165 BHARAT UCO BANK(607066)
278 KARAHAL MP-39-003-040-001/38
(KALMEE KAKARDA) 		1739003040NRG25010520240026386 01/05/2024 kalyan 1739003040WL004200 kalyan 00462 UCBA0001082 1458 1458 Processed 09/05/2024 718749165 kalyan UCO BANK(607066)
SubTotal 4374 4374
279 KARAHAL MP-39-003-027-001/3-A
(SUBKARA) 		1739003027NRG25010520240026459 01/05/2024 SAHAYATA 1739003027WL004231 SAHAYATA 00553 INDB0000485 2916 2916 Processed 08/05/2024 718749165 SAHAYATA INDUSIND BANK(607189)
SubTotal 2916 2916
280 KARAHAL MP-39-003-047-001/38
(MALIPURA) 		1739003047NRG25300420240026250 01/05/2024 RAMNIVAS 1739003047WL004121 RAMNIVAS 00688 FINO0001001 2916 2916 Processed 08/05/2024 718749165 RAMNIVAS STATE BANK OF INDIA(508548)
281 KARAHAL MP-39-003-047-001/40
(MALIPURA) 		1739003047NRG25300420240026236 01/05/2024 RAMHET 1739003047WL004110 RAMHET 00688 FINO0001001 2916 2916 Processed 08/05/2024 718749165 RAMHET FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
282 KARAHAL MP-39-003-027-001/269-B
(SUBKARA) 		1739003027NRG25010520240026438 01/05/2024 MAHAVIR 1739003027WL004219 MAHAVIR 00688 FINO0001446 2916 2916 Processed 08/05/2024 718749165 MAHAVIR FINO PAYMENTS BANK LTD(608001)
283 KARAHAL MP-39-003-027-001/269-B
(SUBKARA) 		1739003027NRG25010520240026439 01/05/2024 RANI 1739003027WL004219 RANI 00688 FINO0001446 2916 2916 Processed 09/05/2024 718749165 RANI BANK OF BARODA(606985)
284 KARAHAL MP-39-003-027-001/269-D
(SUBKARA) 		1739003027NRG25010520240026457 01/05/2024 KISKINDHA 1739003027WL004229 KISKINDHA 00688 FINO0001446 2916 2916 Processed 08/05/2024 718749165 KISKINDHA FINO PAYMENTS BANK LTD(608001)
285 KARAHAL MP-39-003-027-001/269-D
(SUBKARA) 		1739003027NRG25010520240026456 01/05/2024 VISHNU 1739003027WL004229 VISHNU 00688 FINO0001446 2916 2916 Processed 08/05/2024 718749165 VISHNU FINO PAYMENTS BANK LTD(608001)
286 KARAHAL MP-39-003-027-001/2732
(SUBKARA) 		1739003027NRG25010520240026424 01/05/2024 Lokendr 1739003027WL004210 Lokendr 00688 FINO0001446 2916 2916 Processed 08/05/2024 718749165 Lokendr FINO PAYMENTS BANK LTD(608001)
287 KARAHAL MP-39-003-027-004/10
(SUBKARA) 		1739003027NRG25010520240026478 01/05/2024 somti 1739003027WL004244 somti 00688 FINO0001446 2916 2916 Processed 08/05/2024 718749165 somti STATE BANK OF INDIA(508548)
288 KARAHAL MP-39-003-027-004/2638
(SUBKARA) 		1739003027NRG25010520240026432 01/05/2024 mahavir 1739003027WL004215 mahavir 00688 FINO0001446 2916 2916 Processed 08/05/2024 718749165 mahavir FINO PAYMENTS BANK LTD(608001)
289 KARAHAL MP-39-003-027-004/2665
(SUBKARA) 		1739003027NRG25010520240026480 01/05/2024 MAHAVIR 1739003027WL004246 MAHAVIR 00688 FINO0001446 2916 2916 Processed 08/05/2024 718749165 MAHAVIR FINO PAYMENTS BANK LTD(608001)
290 KARAHAL MP-39-003-027-004/2682
(SUBKARA) 		1739003027NRG25010520240026460 01/05/2024 banvari 1739003027WL004232 banvari 00688 FINO0001446 2916 2916 Processed 08/05/2024 718749165 banvari FINO PAYMENTS BANK LTD(608001)
291 KARAHAL MP-39-003-027-004/2688
(SUBKARA) 		1739003027NRG25010520240026445 01/05/2024 vimla 1739003027WL004223 vimla 00688 FINO0001446 2916 2916 Processed 08/05/2024 718749165 vimla BANK OF INDIA(508505)
292 KARAHAL MP-39-003-027-004/2692
(SUBKARA) 		1739003027NRG25010520240026431 01/05/2024 ragubir 1739003027WL004214 ragubir 00688 FINO0001446 1458 1458 Processed 08/05/2024 718749165 ragubir FINO PAYMENTS BANK LTD(608001)
293 KARAHAL MP-39-003-027-004/2693
(SUBKARA) 		1739003027NRG25010520240026464 01/05/2024 mamta 1739003027WL004234 mamta 00688 FINO0001446 2916 2916 Processed 08/05/2024 718749165 mamta FINO PAYMENTS BANK LTD(608001)
294 KARAHAL MP-39-003-027-004/580
(SUBKARA) 		1739003027NRG25010520240026434 01/05/2024 pappu 1739003027WL004216 pappu 00688 FINO0001446 2916 2916 Processed 08/05/2024 718749165 pappu STATE BANK OF INDIA(508548)
295 KARAHAL MP-39-003-027-004/589
(SUBKARA) 		1739003027NRG25010520240026435 01/05/2024 prakash 1739003027WL004216 prakash 00688 FINO0001446 2916 2916 Processed 08/05/2024 718749165 prakash FINO PAYMENTS BANK LTD(608001)
296 KARAHAL MP-39-003-027-004/600
(SUBKARA) 		1739003027NRG25010520240026465 01/05/2024 kisan 1739003027WL004234 kisan 00688 FINO0001446 2916 2916 Processed 08/05/2024 718749165 kisan FINO PAYMENTS BANK LTD(608001)
297 KARAHAL MP-39-003-027-004/73
(SUBKARA) 		1739003027NRG25010520240026436 01/05/2024 ramnivash 1739003027WL004217 ramnivash 00688 FINO0001446 2916 2916 Processed 08/05/2024 718749165 ramnivash FINO PAYMENTS BANK LTD(608001)
298 KARAHAL MP-39-003-027-004/82-B
(SUBKARA) 		1739003027NRG25010520240026446 01/05/2024 HARDOL 1739003027WL004223 HARDOL 00688 FINO0001446 2916 2916 Processed 08/05/2024 718749165 HARDOL FINO PAYMENTS BANK LTD(608001)
299 KARAHAL MP-39-003-027-004/98
(SUBKARA) 		1739003027NRG25010520240026442 01/05/2024 suaalal 1739003027WL004221 suaalal 00688 FINO0001446 2916 2916 Processed 08/05/2024 718749165 suaalal STATE BANK OF INDIA(508548)
300 KARAHAL MP-39-003-027-005/2682
(SUBKARA) 		1739003027NRG25010520240026443 01/05/2024 dwarikya 1739003027WL004221 dwarikya 00688 FINO0001446 2916 2916 Processed 08/05/2024 718749165 dwarikya FINO PAYMENTS BANK LTD(608001)
301 KARAHAL MP-39-003-027-005/2684
(SUBKARA) 		1739003027NRG25010520240026440 01/05/2024 parsadi 1739003027WL004220 parsadi 00688 FINO0001446 2916 2916 Processed 08/05/2024 718749165 parsadi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56862 56862
302 KARAHAL MP-39-003-006-002/1-A
(BADH) 		1739003006NRG25280420240024013 01/05/2024 Dablu 1739003006WL003742 Dablu 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 Dablu INDIA POST PAYMENTS BANK LIMITED(508528)
303 KARAHAL MP-39-003-006-002/1-A
(BADH) 		1739003006NRG25280420240024014 01/05/2024 Rukko bai 1739003006WL003742 Rukko bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 Rukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
304 KARAHAL MP-39-003-006-002/1-B
(BADH) 		1739003006NRG25280420240024015 01/05/2024 Narottam 1739003006WL003742 Narottam 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 Narottam INDIA POST PAYMENTS BANK LIMITED(508528)
305 KARAHAL MP-39-003-006-002/1-C
(BADH) 		1739003006NRG25280420240024016 01/05/2024 Santan 1739003006WL003742 Santan 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 Santan INDIA POST PAYMENTS BANK LIMITED(508528)
306 KARAHAL MP-39-003-006-002/1-C
(BADH) 		1739003006NRG25280420240024017 01/05/2024 Seema 1739003006WL003742 Seema 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
307 KARAHAL MP-39-003-006-002/1-D
(BADH) 		1739003006NRG25280420240024018 01/05/2024 Fulsingh 1739003006WL003742 Fulsingh 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 Fulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
308 KARAHAL MP-39-003-006-002/1-D
(BADH) 		1739003006NRG25280420240024019 01/05/2024 Gora 1739003006WL003742 Gora 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 Gora INDIA POST PAYMENTS BANK LIMITED(508528)
309 KARAHAL MP-39-003-006-002/125-A
(BADH) 		1739003006NRG25280420240024020 01/05/2024 Rajvati Kushwah 1739003006WL003742 Rajvati Kushwah 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 RajvatiKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
310 KARAHAL MP-39-003-006-002/2-A
(BADH) 		1739003006NRG25280420240024022 01/05/2024 Dhapi 1739003006WL003742 Dhapi 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 Dhapi INDIA POST PAYMENTS BANK LIMITED(508528)
311 KARAHAL MP-39-003-006-002/2-A
(BADH) 		1739003006NRG25280420240024021 01/05/2024 Navalkishor 1739003006WL003742 Navalkishor 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 Navalkishor INDIA POST PAYMENTS BANK LIMITED(508528)
312 KARAHAL MP-39-003-006-002/2-B
(BADH) 		1739003006NRG25280420240024023 01/05/2024 Dansingh 1739003006WL003742 Dansingh 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 Dansingh INDIA POST PAYMENTS BANK LIMITED(508528)
313 KARAHAL MP-39-003-006-002/2-B
(BADH) 		1739003006NRG25280420240024024 01/05/2024 RIKKO KUSHWAH 1739003006WL003742 RIKKO KUSHWAH 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 RIKKOKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
314 KARAHAL MP-39-003-006-002/2-C
(BADH) 		1739003006NRG25280420240024025 01/05/2024 Gayatri 1739003006WL003742 Gayatri 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
315 KARAHAL MP-39-003-006-002/2-D
(BADH) 		1739003006NRG25280420240024026 01/05/2024 Manbita 1739003006WL003742 Manbita 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 Manbita INDIA POST PAYMENTS BANK LIMITED(508528)
316 KARAHAL MP-39-003-006-002/3-B
(BADH) 		1739003006NRG25280420240024030 01/05/2024 Manoj 1739003006WL003742 Manoj 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
317 KARAHAL MP-39-003-006-002/3-B
(BADH) 		1739003006NRG25280420240024029 01/05/2024 Uttam 1739003006WL003742 Uttam 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 Uttam INDIA POST PAYMENTS BANK LIMITED(508528)
318 KARAHAL MP-39-003-006-002/3-D
(BADH) 		1739003006NRG25280420240024031 01/05/2024 Arvind 1739003006WL003742 Arvind 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
319 KARAHAL MP-39-003-006-002/4-D
(BADH) 		1739003006NRG25280420240024032 01/05/2024 Ramavatar 1739003006WL003742 Ramavatar 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 Ramavatar INDIA POST PAYMENTS BANK LIMITED(508528)
320 KARAHAL MP-39-003-006-002/45
(BADH) 		1739003006NRG25280420240024033 01/05/2024 Urmila bai 1739003006WL003742 Urmila bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 Urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
321 KARAHAL MP-39-003-006-002/5-A
(BADH) 		1739003006NRG25280420240024034 01/05/2024 Vijay 1739003006WL003742 Vijay 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
322 KARAHAL MP-39-003-006-002/5-B
(BADH) 		1739003006NRG25280420240024035 01/05/2024 Raju 1739003006WL003742 Raju 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
323 KARAHAL MP-39-003-006-002/5-C
(BADH) 		1739003006NRG25280420240024036 01/05/2024 Baniya 1739003006WL003742 Baniya 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 Baniya INDIA POST PAYMENTS BANK LIMITED(508528)
324 KARAHAL MP-39-003-006-002/5-D
(BADH) 		1739003006NRG25280420240024037 01/05/2024 Keshav 1739003006WL003742 Keshav 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 Keshav INDIA POST PAYMENTS BANK LIMITED(508528)
325 KARAHAL MP-39-003-006-002/53-C
(BADH) 		1739003006NRG25280420240024041 01/05/2024 Hammi 1739003006WL003742 Hammi 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 Hammi INDIA POST PAYMENTS BANK LIMITED(508528)
326 KARAHAL MP-39-003-006-002/53-D
(BADH) 		1739003006NRG25280420240024042 01/05/2024 Ramkishor 1739003006WL003742 Ramkishor 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
327 KARAHAL MP-39-003-006-002/54-A
(BADH) 		1739003006NRG25280420240024043 01/05/2024 Jugraj 1739003006WL003742 Jugraj 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 Jugraj INDIA POST PAYMENTS BANK LIMITED(508528)
328 KARAHAL MP-39-003-006-002/569
(BADH) 		1739003006NRG25280420240024044 01/05/2024 Seva Aadiwasi 1739003006WL003742 Seva Aadiwasi 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 SevaAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
329 KARAHAL MP-39-003-006-002/6-A
(BADH) 		1739003006NRG25280420240024045 01/05/2024 Jitendra 1739003006WL003742 Jitendra 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
330 KARAHAL MP-39-003-006-002/6-C
(BADH) 		1739003006NRG25280420240024046 01/05/2024 Deendayal 1739003006WL003742 Deendayal 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 Deendayal INDIA POST PAYMENTS BANK LIMITED(508528)
331 KARAHAL MP-39-003-006-003/37
(BADH) 		1739003006NRG25280420240024051 01/05/2024 Kapuri 1739003006WL003742 Kapuri 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 Kapuri INDIA POST PAYMENTS BANK LIMITED(508528)
332 KARAHAL MP-39-003-006-003/37
(BADH) 		1739003006NRG25280420240024050 01/05/2024 sughan 1739003006WL003742 sughan 00691 IPOS0000001 1215 1215 Processed 08/05/2024 718749165 sughan STATE BANK OF INDIA(508548)
333 KARAHAL MP-39-003-010-002/198
(MORAVAN) 		1739003010NRG25010520240027285 01/05/2024 RAMESH JATAV 1739003010WL004338 RAMESH JATAV 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 RAMESHJATAV STATE BANK OF INDIA(508548)
334 KARAHAL MP-39-003-010-002/474
(MORAVAN) 		1739003010NRG25010520240027347 01/05/2024 NEERAJ GURJAR 1739003010WL004339 NEERAJ GURJAR 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 NEERAJGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
335 KARAHAL MP-39-003-018-003/10-A
(RANIPURA) 		1739003006NRG25280420240024064 01/05/2024 Rambai 1739003006WL003742 Rambai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
336 KARAHAL MP-39-003-018-003/10-A
(RANIPURA) 		1739003006NRG25280420240024063 01/05/2024 RAMKISOR 1739003006WL003742 RAMKISOR 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 RAMKISOR INDIA POST PAYMENTS BANK LIMITED(508528)
337 KARAHAL MP-39-003-018-003/10-C
(RANIPURA) 		1739003006NRG25280420240024065 01/05/2024 bhajan 1739003006WL003742 bhajan 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 bhajan INDIA POST PAYMENTS BANK LIMITED(508528)
338 KARAHAL MP-39-003-018-003/10-D
(RANIPURA) 		1739003006NRG25280420240024066 01/05/2024 Ajab singh 1739003006WL003742 Ajab singh 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 Ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
339 KARAHAL MP-39-003-018-003/13-A
(RANIPURA) 		1739003006NRG25280420240024069 01/05/2024 DHARMSINGH 1739003006WL003742 DHARMSINGH 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 DHARMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
340 KARAHAL MP-39-003-018-003/13-A
(RANIPURA) 		1739003006NRG25280420240024070 01/05/2024 kunti 1739003006WL003742 kunti 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
341 KARAHAL MP-39-003-018-003/133-B
(RANIPURA) 		1739003006NRG25280420240024072 01/05/2024 Pritam Aadiwasi 1739003006WL003742 Pritam Aadiwasi 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 PritamAadiwasi NARMADA JHABUA GRAMIN BANK(508515)
342 KARAHAL MP-39-003-018-003/133-C
(RANIPURA) 		1739003006NRG25280420240024073 01/05/2024 Ramashankar Aadiwasi 1739003006WL003742 Ramashankar Aadiwasi 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 RamashankarAadiwasi NARMADA JHABUA GRAMIN BANK(508515)
343 KARAHAL MP-39-003-018-003/176
(RANIPURA) 		1739003006NRG25280420240024076 01/05/2024 Guddi 1739003006WL003742 Guddi 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 Guddi STATE BANK OF INDIA(508548)
344 KARAHAL MP-39-003-018-003/400-A
(RANIPURA) 		1739003006NRG25280420240024081 01/05/2024 Ataval Yadav 1739003006WL003742 Ataval Yadav 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 AtavalYadav STATE BANK OF INDIA(508548)
345 KARAHAL MP-39-003-018-003/400-A
(RANIPURA) 		1739003006NRG25280420240024082 01/05/2024 Daya bai 1739003006WL003742 Daya bai 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 Dayabai STATE BANK OF INDIA(508548)
346 KARAHAL MP-39-003-018-003/5-B
(RANIPURA) 		1739003006NRG25280420240024083 01/05/2024 ramshri 1739003006WL003742 ramshri 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
347 KARAHAL MP-39-003-018-003/505
(RANIPURA) 		1739003006NRG25280420240024089 01/05/2024 naresh 1739003006WL003742 naresh 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
348 KARAHAL MP-39-003-018-003/505
(RANIPURA) 		1739003006NRG25280420240024090 01/05/2024 untram 1739003006WL003742 untram 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 untram INDIA POST PAYMENTS BANK LIMITED(508528)
349 KARAHAL MP-39-003-018-003/505-B
(RANIPURA) 		1739003006NRG25280420240024091 01/05/2024 kumer 1739003006WL003742 kumer 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 kumer INDIA POST PAYMENTS BANK LIMITED(508528)
350 KARAHAL MP-39-003-018-003/505-B
(RANIPURA) 		1739003006NRG25280420240024092 01/05/2024 munni 1739003006WL003742 munni 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 munni INDIA POST PAYMENTS BANK LIMITED(508528)
351 KARAHAL MP-39-003-018-003/53-A
(RANIPURA) 		1739003006NRG25280420240024097 01/05/2024 Sonu 1739003006WL003742 Sonu 00691 IPOS0000001 1458 1458 Processed 08/05/2024 718749165 Sonu STATE BANK OF INDIA(508548)
352 KARAHAL MP-39-003-036-001/720
(PANWADA) 		1739003036NRG25010520240026863 01/05/2024 Kailashi Aadiwasi 1739003036WL004312 Kailashi Aadiwasi 00691 IPOS0000001 2916 2916 Processed 08/05/2024 718749165 KailashiAadiwasi STATE BANK OF INDIA(508548)
353 KARAHAL MP-39-003-036-001/806
(PANWADA) 		1739003036NRG25010520240026421 01/05/2024 Brajesh Aadiwasi 1739003036WL004208 Brajesh Aadiwasi 00691 IPOS0000001 2916 2916 Processed 08/05/2024 718749165 BrajeshAadiwasi STATE BANK OF INDIA(508548)
354 KARAHAL MP-39-003-036-001/947
(PANWADA) 		1739003036NRG25010520240026802 01/05/2024 kana 1739003036WL004292 kana 00691 IPOS0000001 2916 2916 Processed 08/05/2024 718749165 kana STATE BANK OF INDIA(508548)
SubTotal 81405 81405
355 KARAHAL MP-39-003-036-001/806
(PANWADA) 		1739003036NRG25010520240026422 01/05/2024 dameti aadiwasi 1739003036WL004208 dameti aadiwasi 00697 BKID0MG0291 2916 2916 Processed 08/05/2024 718749165 dametiaadiwasi INDUSIND BANK(607189)
SubTotal 2916 2916
356 KARAHAL MP-39-003-006-001/5-A
(BADH) 		1739003006NRG25280420240024008 01/05/2024 USHA BAI YADAV 1739003006WL003742 USHA BAI YADAV 00697 BKID0MG9067 1458 1458 Processed 08/05/2024 718749165 USHABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
357 KARAHAL MP-39-003-006-001/5-B
(BADH) 		1739003006NRG25280420240024009 01/05/2024 POOJA YADAV 1739003006WL003742 POOJA YADAV 00697 BKID0MG9067 1458 1458 Processed 08/05/2024 718749165 POOJAYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
358 KARAHAL MP-39-003-010-002/221-A
(MORAVAN) 		1739003010NRG25010520240027301 01/05/2024 MAHESH JATAV 1739003010WL004339 MAHESH JATAV 00697 BKID0NAMRGB 1458 1458 Processed 08/05/2024 718749165 MAHESHJATAV NARMADA JHABUA GRAMIN BANK(508515)
359 KARAHAL MP-39-003-010-005/87-B
(MORAVAN) 		1739003010NRG25010520240027237 01/05/2024 SEETA ADIVASI 1739003010WL004337 SEETA ADIVASI 00697 BKID0NAMRGB 1458 1458 Processed 08/05/2024 718749165 SEETAADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
360 KARAHAL MP-39-003-047-001/2
(MALIPURA) 		1739003047NRG25300420240026242 01/05/2024 KANHEYA 1739003047WL004115 KANHEYA 00697 BKID0NAMRGB 2916 2916 Processed 08/05/2024 718749165 KANHEYA PUNJAB NATIONAL BANK(508568)
SubTotal 5832 5832
361 KARAHAL MP-39-003-027-005/303-A
(SUBKARA) 		1739003027NRG25010520240026441 01/05/2024 HARIOM 1739003027WL004220 HARIOM 00703 AIRP0000001 2916 2916 Processed 08/05/2024 718749165 HARIOM FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
Total 670416 670416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_010524APB_FTO_24258 Bank of India BKID0009075 SHEOPUR 14337
2 KARAHAL MP1739003_010524APB_FTO_24258 Bank of India BKID0009462 IIITM CAMPUS 1458
3 KARAHAL MP1739003_010524APB_FTO_24258 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1458
4 KARAHAL MP1739003_010524APB_FTO_24258 Punjab National Bank PUNB0613200 SHEOPUR MP 33534
5 KARAHAL MP1739003_010524APB_FTO_24258 State Bank of India SBIN0004351 SEHOPUR KALAN 5832
6 KARAHAL MP1739003_010524APB_FTO_24258 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1458
7 KARAHAL MP1739003_010524APB_FTO_24258 State Bank of India SBIN0030157 KARHAL 355752
8 KARAHAL MP1739003_010524APB_FTO_24258 State Bank of India SBIN0030166 BADODA 2673
9 KARAHAL MP1739003_010524APB_FTO_24258 State Bank of India SBIN0030166 BARODA(SHEOPUR) 87945
10 KARAHAL MP1739003_010524APB_FTO_24258 UCO Bank UCBA0001082 SHEOPURKALAN 4374
11 KARAHAL MP1739003_010524APB_FTO_24258 IndusInd Bank Ltd. INDB0000485 KHURERI 2916
12 KARAHAL MP1739003_010524APB_FTO_24258 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5832
13 KARAHAL MP1739003_010524APB_FTO_24258 Fino Payments Bank Ltd FINO0001446 MP RO 56862
14 KARAHAL MP1739003_010524APB_FTO_24258 India Post Payments Bank IPOS0000001 Morena 81405
15 KARAHAL MP1739003_010524APB_FTO_24258 Madhya Pradesh Gramin Bank BKID0MG0291 Karahi 2916
16 KARAHAL MP1739003_010524APB_FTO_24258 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 2916
17 KARAHAL MP1739003_010524APB_FTO_24258 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 2916
18 KARAHAL MP1739003_010524APB_FTO_24258 Madhya Pradesh Gramin Bank BKID0NAMRGB SALAPURA SHEOPUR 2916
19 KARAHAL MP1739003_010524APB_FTO_24258 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2916

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