Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_090923APB_FTO_257619
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-39-003-043-001/243
(PEHLA) 		1739003043NRG24080920230378138 09/09/2023 Raju 1739003043WL034969 Raju 00032 UTIB0001333 1323 1323 Processed 13/09/2023 179375772 Raju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1323 1323
2 KARAHAL MP-39-003-027-004/267-B
(SUBKARA) 		1739003027NRG24090920230378618 09/09/2023 MAMTA 1739003027WL035034 MAMTA 00048 BKID0009075 2431 2431 Processed 13/09/2023 179375772 MAMTA BANK OF INDIA(508505)
3 KARAHAL MP-39-003-027-004/270
(SUBKARA) 		1739003027NRG24090920230378604 09/09/2023 KEDA 1739003027WL035022 KEDA 00048 BKID0009075 2431 2431 Processed 13/09/2023 179375772 KEDA BANK OF INDIA(508505)
4 KARAHAL MP-39-003-027-004/75-A
(SUBKARA) 		1739003027NRG24090920230378589 09/09/2023 THODA 1739003027WL035011 THODA 00048 BKID0009075 2431 2431 Processed 13/09/2023 179375772 THODA BANK OF INDIA(508505)
5 KARAHAL MP-39-003-027-004/90-D
(SUBKARA) 		1739003027NRG24090920230378602 09/09/2023 HASINA 1739003027WL035020 HASINA 00048 BKID0009075 2431 2431 Processed 13/09/2023 179375772 HASINA BANK OF INDIA(508505)
6 KARAHAL MP-39-003-027-004/91
(SUBKARA) 		1739003027NRG24090920230378609 09/09/2023 PRVTI 1739003027WL035026 PRVTI 00048 BKID0009075 2431 2431 Processed 13/09/2023 179375772 PRVTI BANK OF INDIA(508505)
7 KARAHAL MP-39-003-041-001/105
(SEMLDA HAWELI) 		1739003041NRG24080920230378069 09/09/2023 Phula bhai 1739003041WL034959 Phula bhai 00048 BKID0009075 1326 1326 Processed 13/09/2023 179375772 Phulabhai BANK OF INDIA(508505)
8 KARAHAL MP-39-003-041-001/141-A
(SEMLDA HAWELI) 		1739003041NRG24080920230378106 09/09/2023 DRugesh 1739003041WL034966 DRugesh 00048 BKID0009075 1326 1326 Processed 13/09/2023 179375772 DRugesh BANK OF INDIA(508505)
9 KARAHAL MP-39-003-041-001/50-B
(SEMLDA HAWELI) 		1739003041NRG24080920230378102 09/09/2023 Ashok 1739003041WL034965 Ashok 00048 BKID0009075 1326 1326 Processed 13/09/2023 179375772 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARAHAL MP-39-003-041-002/25
(SEMLDA HAWELI) 		1739003041NRG24080920230378111 09/09/2023 siyaram 1739003041WL034967 siyaram 00048 BKID0009075 1326 1326 Processed 13/09/2023 179375772 siyaram BANK OF INDIA(508505)
11 KARAHAL MP-39-003-041-003/229
(SEMLDA HAWELI) 		1739003041NRG24080920230378121 09/09/2023 SHIVNARAYAN 1739003041WL034968 SHIVNARAYAN 00048 BKID0009075 1326 1326 Processed 13/09/2023 179375772 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARAHAL MP-39-003-041-003/229
(SEMLDA HAWELI) 		1739003041NRG24080920230378120 09/09/2023 SHIVNARAYAN 1739003041WL034968 SHIVNARAYAN 00048 BKID0009075 1326 1326 Processed 13/09/2023 179375772 SHIVNARAYAN BANK OF INDIA(508505)
13 KARAHAL MP-39-003-041-003/243
(SEMLDA HAWELI) 		1739003041NRG24080920230378077 09/09/2023 PAPPU 1739003041WL034961 PAPPU 00048 BKID0009075 1326 1326 Processed 13/09/2023 179375772 PAPPU BANK OF INDIA(508505)
14 KARAHAL MP-39-003-041-003/31
(SEMLDA HAWELI) 		1739003041NRG24080920230378074 09/09/2023 RAMESH 1739003041WL034960 RAMESH 00048 BKID0009075 1326 1326 Processed 13/09/2023 179375772 RAMESH BANK OF INDIA(508505)
15 KARAHAL MP-39-003-041-003/85
(SEMLDA HAWELI) 		1739003041NRG24080920230378105 09/09/2023 Guddi 1739003041WL034965 Guddi 00048 BKID0009075 1326 1326 Processed 13/09/2023 179375772 Guddi BANK OF INDIA(508505)
16 KARAHAL MP-39-003-043-001/359
(PEHLA) 		1739003043NRG24080920230378148 09/09/2023 Tanuja 1739003043WL034969 Tanuja 00048 BKID0009075 1323 1323 Processed 13/09/2023 179375772 Tanuja BANK OF INDIA(508505)
SubTotal 25412 25412
17 KARAHAL MP-39-003-043-001/245
(PEHLA) 		1739003043NRG24080920230378140 09/09/2023 GEETA 1739003043WL034969 GEETA 00078 CNRB0004116 1323 1323 Processed 13/09/2023 179375772 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KARAHAL MP-39-003-043-001/245
(PEHLA) 		1739003043NRG24040920230365669 09/09/2023 GEETA 1739003043WL033437 GEETA 00078 CNRB0004116 1326 1326 Processed 13/09/2023 179375772 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARAHAL MP-39-003-043-001/245-A
(PEHLA) 		1739003043NRG24040920230365670 09/09/2023 rajaram 1739003043WL033437 rajaram 00078 CNRB0004116 1326 1326 Processed 13/09/2023 179375772 rajaram CANARA BANK(508532)
20 KARAHAL MP-39-003-043-001/245-A
(PEHLA) 		1739003043NRG24080920230378141 09/09/2023 rajaram 1739003043WL034969 rajaram 00078 CNRB0004116 1323 1323 Processed 13/09/2023 179375772 rajaram CANARA BANK(508532)
21 KARAHAL MP-39-003-043-001/535
(PEHLA) 		1739003043NRG24080920230378063 09/09/2023 deviram 1739003043WL034957 deviram 00078 CNRB0004116 2210 2210 Processed 13/09/2023 179375772 deviram CANARA BANK(508532)
SubTotal 7508 7508
22 KARAHAL MP-39-003-041-001/115
(SEMLDA HAWELI) 		1739003041NRG24080920230378117 09/09/2023 Chatri 1739003041WL034968 Chatri 00089 CBIN0281733 1326 1326 Processed 13/09/2023 179375772 Chatri INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARAHAL MP-39-003-041-002/8
(SEMLDA HAWELI) 		1739003041NRG24080920230378070 09/09/2023 Laxminarayan 1739003041WL034960 Laxminarayan 00089 CBIN0281733 132 132 Processed 13/09/2023 179375772 Laxminarayan CENTRAL BANK OF INDIA(607115)
24 KARAHAL MP-39-003-041-002/8
(SEMLDA HAWELI) 		1739003041NRG24080920230378071 09/09/2023 Rampyari 1739003041WL034960 Rampyari 00089 CBIN0281733 132 132 Processed 13/09/2023 179375772 Rampyari CENTRAL BANK OF INDIA(607115)
25 KARAHAL MP-39-003-041-003/192
(SEMLDA HAWELI) 		1739003041NRG24080920230378108 09/09/2023 Bhanti 1739003041WL034966 Bhanti 00089 CBIN0281733 1326 1326 Processed 13/09/2023 179375772 Bhanti BANK OF INDIA(508505)
26 KARAHAL MP-39-003-041-003/232-A
(SEMLDA HAWELI) 		1739003041NRG24080920230378115 09/09/2023 Sunita 1739003041WL034967 Sunita 00089 CBIN0281733 1326 1326 Processed 13/09/2023 179375772 Sunita STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-041-003/724
(SEMLDA HAWELI) 		1739003041NRG24080920230378101 09/09/2023 Hanso 1739003041WL034964 Hanso 00089 CBIN0281733 1326 1326 Processed 13/09/2023 179375772 Hanso CENTRAL BANK OF INDIA(607115)
SubTotal 5568 5568
28 KARAHAL MP-39-003-041-003/209
(SEMLDA HAWELI) 		1739003041NRG24080920230378081 09/09/2023 KAMLESH 1739003041WL034962 KAMLESH 00152 HDFC0002488 1326 1326 Processed 13/09/2023 179375772 KAMLESH BANK OF INDIA(508505)
29 KARAHAL MP-39-003-041-003/209
(SEMLDA HAWELI) 		1739003041NRG24080920230378080 09/09/2023 KAMLESH 1739003041WL034962 KAMLESH 00152 HDFC0002488 1326 1326 Processed 13/09/2023 179375772 KAMLESH BANK OF INDIA(508505)
30 KARAHAL MP-39-003-041-003/226
(SEMLDA HAWELI) 		1739003041NRG24080920230378092 09/09/2023 RAMDAYAL 1739003041WL034963 RAMDAYAL 00152 HDFC0002488 1326 1326 Processed 13/09/2023 179375772 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARAHAL MP-39-003-041-003/243
(SEMLDA HAWELI) 		1739003041NRG24080920230378078 09/09/2023 PAPPU 1739003041WL034961 PAPPU 00152 HDFC0002488 1326 1326 Processed 13/09/2023 179375772 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARAHAL MP-39-003-041-003/297
(SEMLDA HAWELI) 		1739003041NRG24080920230378122 09/09/2023 DHANRAJ 1739003041WL034968 DHANRAJ 00152 HDFC0002488 1326 1326 Processed 13/09/2023 179375772 DHANRAJ UCO BANK(607066)
33 KARAHAL MP-39-003-041-003/68
(SEMLDA HAWELI) 		1739003041NRG24080920230378079 09/09/2023 sambu 1739003041WL034961 sambu 00152 HDFC0002488 1326 1326 Processed 13/09/2023 179375772 sambu HDFC BANK LTD(607152)
34 KARAHAL MP-39-003-041-003/82
(SEMLDA HAWELI) 		1739003041NRG24080920230378104 09/09/2023 SAKRAM 1739003041WL034965 SAKRAM 00152 HDFC0002488 1326 1326 Processed 13/09/2023 179375772 SAKRAM STATE BANK OF INDIA(508548)
SubTotal 9282 9282
35 KARAHAL MP-39-003-005-001/1645
(BARGAWAN) 		1739003005NRG24090920230378760 09/09/2023 pramod sharma 1739003005WL035057 pramod sharma 00168 ICIC0001448 1105 1105 Processed 13/09/2023 179375772 pramodsharma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 KARAHAL MP-39-003-005-001/1642
(BARGAWAN) 		1739003005NRG24090920230378756 09/09/2023 yadunandan sharma 1739003005WL035057 yadunandan sharma 00354 PUNB0613200 1105 1105 Processed 13/09/2023 179375772 yadunandansharma BANK OF BARODA(606985)
37 KARAHAL MP-39-003-028-001/45
(JHIRNYA) 		1739003028NRG24080920230377827 09/09/2023 Shyamlal 1739003028WL034881 Shyamlal 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179375772 Shyamlal PUNJAB NATIONAL BANK(508568)
38 KARAHAL MP-39-003-028-001/54
(JHIRNYA) 		1739003028NRG24080920230377825 09/09/2023 RAAJAN 1739003028WL034879 RAAJAN 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179375772 RAAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARAHAL MP-39-003-028-002/128
(JHIRNYA) 		1739003028NRG24080920230377897 09/09/2023 SHISHUPAL 1739003028WL034915 SHISHUPAL 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179375772 SHISHUPAL STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-028-002/130
(JHIRNYA) 		1739003028NRG24080920230377901 09/09/2023 soniram 1739003028WL034919 soniram 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179375772 soniram PUNJAB NATIONAL BANK(508568)
41 KARAHAL MP-39-003-028-002/260
(JHIRNYA) 		1739003028NRG24080920230377848 09/09/2023 Chhoti Bai 1739003028WL034901 Chhoti Bai 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179375772 ChhotiBai PUNJAB NATIONAL BANK(508568)
42 KARAHAL MP-39-003-028-002/5
(JHIRNYA) 		1739003028NRG24080920230377924 09/09/2023 Basanti 1739003028WL034941 Basanti 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179375772 Basanti PUNJAB NATIONAL BANK(508568)
43 KARAHAL MP-39-003-028-003/17
(JHIRNYA) 		1739003028NRG24080920230377843 09/09/2023 KADU 1739003028WL034896 KADU 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179375772 KADU PUNJAB NATIONAL BANK(508568)
44 KARAHAL MP-39-003-036-001/926
(PANWADA) 		1739003036NRG24080920230378188 09/09/2023 Rekha Yadav 1739003036WL034975 Rekha Yadav 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179375772 RekhaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
45 KARAHAL MP-39-003-041-003/76
(SEMLDA HAWELI) 		1739003041NRG24080920230378110 09/09/2023 kanti 1739003041WL034966 kanti 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179375772 kanti PUNJAB NATIONAL BANK(508568)
46 KARAHAL MP-39-003-043-001/144-C
(PEHLA) 		1739003043NRG24040920230365660 09/09/2023 SAKUNTLA 1739003043WL033437 SAKUNTLA 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179375772 SAKUNTLA STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-043-001/144-C
(PEHLA) 		1739003043NRG24080920230378128 09/09/2023 SAKUNTLA 1739003043WL034969 SAKUNTLA 00354 PUNB0613200 1323 1323 Processed 13/09/2023 179375772 SAKUNTLA STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-043-001/273
(PEHLA) 		1739003043NRG24040920230365671 09/09/2023 KALA JATAV 1739003043WL033437 KALA JATAV 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179375772 KALAJATAV PUNJAB NATIONAL BANK(508568)
49 KARAHAL MP-39-003-043-001/273
(PEHLA) 		1739003043NRG24080920230378143 09/09/2023 KALA JATAV 1739003043WL034969 KALA JATAV 00354 PUNB0613200 1323 1323 Processed 13/09/2023 179375772 KALAJATAV PUNJAB NATIONAL BANK(508568)
50 KARAHAL MP-39-003-043-001/297-A
(PEHLA) 		1739003043NRG24080920230378144 09/09/2023 Ramswroop 1739003043WL034969 Ramswroop 00354 PUNB0613200 1323 1323 Processed 13/09/2023 179375772 Ramswroop PUNJAB NATIONAL BANK(508568)
51 KARAHAL MP-39-003-043-001/297-A
(PEHLA) 		1739003043NRG24040920230365675 09/09/2023 Ramswroop 1739003043WL033437 Ramswroop 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179375772 Ramswroop PUNJAB NATIONAL BANK(508568)
52 KARAHAL MP-39-003-043-001/305
(PEHLA) 		1739003043NRG24080920230378146 09/09/2023 Chandra 1739003043WL034969 Chandra 00354 PUNB0613200 1323 1323 Processed 13/09/2023 179375772 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
53 KARAHAL MP-39-003-043-001/305
(PEHLA) 		1739003043NRG24080920230378145 09/09/2023 dharmsingh 1739003043WL034969 dharmsingh 00354 PUNB0613200 1323 1323 Processed 13/09/2023 179375772 dharmsingh INDIA POST PAYMENTS BANK LIMITED(508528)
54 KARAHAL MP-39-003-043-001/348-A
(PEHLA) 		1739003043NRG24080920230378147 09/09/2023 Babita 1739003043WL034969 Babita 00354 PUNB0613200 1323 1323 Processed 13/09/2023 179375772 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
55 KARAHAL MP-39-003-043-001/512
(PEHLA) 		1739003043NRG24080920230378151 09/09/2023 gajendra 1739003043WL034969 gajendra 00354 PUNB0613200 1323 1323 Processed 13/09/2023 179375772 gajendra STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-043-001/512
(PEHLA) 		1739003043NRG24040920230365677 09/09/2023 gajendra 1739003043WL033437 gajendra 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179375772 gajendra STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-043-001/546
(PEHLA) 		1739003043NRG24040920230365678 09/09/2023 RUKMANI 1739003043WL033437 RUKMANI 00354 PUNB0613200 1326 1326 Processed 13/09/2023 179375772 RUKMANI PUNJAB NATIONAL BANK(508568)
58 KARAHAL MP-39-003-043-001/546
(PEHLA) 		1739003043NRG24080920230378153 09/09/2023 RUKMANI 1739003043WL034969 RUKMANI 00354 PUNB0613200 1323 1323 Processed 13/09/2023 179375772 RUKMANI PUNJAB NATIONAL BANK(508568)
59 KARAHAL MP-39-003-043-001/558
(PEHLA) 		1739003043NRG24080920230378155 09/09/2023 jagseer 1739003043WL034969 jagseer 00354 PUNB0613200 1323 1323 Processed 13/09/2023 179375772 jagseer PUNJAB NATIONAL BANK(508568)
SubTotal 31576 31576
60 KARAHAL MP-39-003-041-003/661
(SEMLDA HAWELI) 		1739003041NRG24080920230378075 09/09/2023 mahaveer 1739003041WL034960 mahaveer 00415 SBIN0004351 1326 1326 Processed 13/09/2023 179375772 mahaveer UNION BANK OF INDIA(508500)
61 KARAHAL MP-39-003-041-003/707
(SEMLDA HAWELI) 		1739003041NRG24080920230378093 09/09/2023 Shyam 1739003041WL034963 Shyam 00415 SBIN0004351 1326 1326 Processed 13/09/2023 179375772 Shyam CENTRAL BANK OF INDIA(607115)
62 KARAHAL MP-39-003-043-001/154-C
(PEHLA) 		1739003043NRG24040920230365662 09/09/2023 Nitu 1739003043WL033437 Nitu 00415 SBIN0004351 1326 1326 Processed 13/09/2023 179375772 Nitu STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-043-001/154-C
(PEHLA) 		1739003043NRG24080920230378130 09/09/2023 Nitu 1739003043WL034969 Nitu 00415 SBIN0004351 1323 1323 Processed 13/09/2023 179375772 Nitu STATE BANK OF INDIA(508548)
SubTotal 5301 5301
64 KARAHAL MP-39-003-028-001/37
(JHIRNYA) 		1739003028NRG24080920230377895 09/09/2023 Sharada 1739003028WL034913 Sharada 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179375772 Sharada STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-028-003/15-B
(JHIRNYA) 		1739003028NRG24080920230377839 09/09/2023 Premsingh 1739003028WL034892 Premsingh 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179375772 Premsingh FINO PAYMENTS BANK LTD(608001)
66 KARAHAL MP-39-003-041-001/29
(SEMLDA HAWELI) 		1739003041NRG24080920230378119 09/09/2023 prabhu 1739003041WL034968 prabhu 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179375772 prabhu STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-041-001/29
(SEMLDA HAWELI) 		1739003041NRG24080920230378118 09/09/2023 prabhu 1739003041WL034968 prabhu 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179375772 prabhu STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-041-001/741
(SEMLDA HAWELI) 		1739003041NRG24080920230378098 09/09/2023 Sunita 1739003041WL034964 Sunita 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179375772 Sunita STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-041-002/25
(SEMLDA HAWELI) 		1739003041NRG24080920230378112 09/09/2023 goubri 1739003041WL034967 goubri 00415 SBIN0030089 1326 1326 Processed 13/09/2023 179375772 goubri STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-043-001/542
(PEHLA) 		1739003043NRG24080920230378064 09/09/2023 Rukamani 1739003043WL034957 Rukamani 00415 SBIN0030089 2210 2210 Processed 13/09/2023 179375772 Rukamani STATE BANK OF INDIA(508548)
SubTotal 10166 10166
71 KARAHAL MP-39-003-005-001/1640
(BARGAWAN) 		1739003005NRG24090920230378753 09/09/2023 aakash dhakad 1739003005WL035057 aakash dhakad 00415 SBIN0030157 1105 1105 Processed 13/09/2023 179375772 aakashdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARAHAL MP-39-003-005-001/1643
(BARGAWAN) 		1739003005NRG24090920230378758 09/09/2023 varsha jatav 1739003005WL035057 varsha jatav 00415 SBIN0030157 1105 1105 Processed 13/09/2023 179375772 varshajatav STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-005-001/1644
(BARGAWAN) 		1739003005NRG24090920230378759 09/09/2023 parmod kumar parjapt 1739003005WL035057 parmod kumar parjapt 00415 SBIN0030157 1105 1105 Processed 13/09/2023 179375772 parmodkumarparjapt STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-009-001/286
(SILPURI) 		1739003009NRG24080920230378286 09/09/2023 SUMALI 1739003009WL034984 SUMALI 00415 SBIN0030157 2652 2652 Processed 13/09/2023 179375772 SUMALI STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-028-003/47-A
(JHIRNYA) 		1739003028NRG24080920230377907 09/09/2023 mahaveer 1739003028WL034925 mahaveer 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375772 mahaveer FINO PAYMENTS BANK LTD(608001)
76 KARAHAL MP-39-003-028-003/48
(JHIRNYA) 		1739003028NRG24080920230377893 09/09/2023 RANVIR 1739003028WL034911 RANVIR 00415 SBIN0030157 221 221 Processed 13/09/2023 179375772 RANVIR FINO PAYMENTS BANK LTD(608001)
77 KARAHAL MP-39-003-036-001/505-D
(PANWADA) 		1739003036NRG24080920230378192 09/09/2023 gaytri 1739003036WL034978 gaytri 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375772 gaytri STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-036-001/505-D
(PANWADA) 		1739003036NRG24080920230378191 09/09/2023 sumran yadav 1739003036WL034978 sumran yadav 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375772 sumranyadav STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-036-001/547
(PANWADA) 		1739003036NRG24080920230378194 09/09/2023 dhaniya 1739003036WL034979 dhaniya 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375772 dhaniya STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-036-001/547
(PANWADA) 		1739003036NRG24080920230378193 09/09/2023 ramcharan 1739003036WL034979 ramcharan 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375772 ramcharan STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-036-001/892
(PANWADA) 		1739003036NRG24080920230378196 09/09/2023 Lkhan Aadiwasi 1739003036WL034981 Lkhan Aadiwasi 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375772 LkhanAadiwasi STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-043-001/102
(PEHLA) 		1739003043NRG24040920230365651 09/09/2023 KAILASH 1739003043WL033437 KAILASH 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375772 KAILASH STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-043-001/126-D
(PEHLA) 		1739003043NRG24080920230378124 09/09/2023 VIJAY 1739003043WL034969 VIJAY 00415 SBIN0030157 1323 1323 Processed 13/09/2023 179375772 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
84 KARAHAL MP-39-003-043-001/126-D
(PEHLA) 		1739003043NRG24040920230365653 09/09/2023 VIJAY 1739003043WL033437 VIJAY 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375772 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
85 KARAHAL MP-39-003-043-001/137
(PEHLA) 		1739003043NRG24080920230378126 09/09/2023 LALARAM 1739003043WL034969 LALARAM 00415 SBIN0030157 1323 1323 Processed 13/09/2023 179375772 LALARAM STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-043-001/154-A
(PEHLA) 		1739003043NRG24080920230378060 09/09/2023 Kailash jatav 1739003043WL034957 Kailash jatav 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375772 Kailashjatav STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-043-001/154-C
(PEHLA) 		1739003043NRG24080920230378129 09/09/2023 Hariom Jatav 1739003043WL034969 Hariom Jatav 00415 SBIN0030157 1323 1323 Processed 13/09/2023 179375772 HariomJatav STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-043-001/154-C
(PEHLA) 		1739003043NRG24040920230365661 09/09/2023 Hariom Jatav 1739003043WL033437 Hariom Jatav 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375772 HariomJatav STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-043-001/154-D
(PEHLA) 		1739003043NRG24040920230365663 09/09/2023 Mukesh Goliya 1739003043WL033437 Mukesh Goliya 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375772 MukeshGoliya STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-043-001/154-D
(PEHLA) 		1739003043NRG24080920230378131 09/09/2023 Mukesh Goliya 1739003043WL034969 Mukesh Goliya 00415 SBIN0030157 1323 1323 Processed 13/09/2023 179375772 MukeshGoliya STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-043-001/155-D
(PEHLA) 		1739003043NRG24080920230378132 09/09/2023 CHOTU JATAV 1739003043WL034969 CHOTU JATAV 00415 SBIN0030157 1323 1323 Processed 13/09/2023 179375772 CHOTUJATAV STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-043-001/155-D
(PEHLA) 		1739003043NRG24040920230365664 09/09/2023 CHOTU JATAV 1739003043WL033437 CHOTU JATAV 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375772 CHOTUJATAV STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-043-001/156
(PEHLA) 		1739003043NRG24040920230365665 09/09/2023 ramesh 1739003043WL033437 ramesh 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375772 ramesh STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-043-001/156
(PEHLA) 		1739003043NRG24080920230378133 09/09/2023 ramesh 1739003043WL034969 ramesh 00415 SBIN0030157 1323 1323 Processed 13/09/2023 179375772 ramesh STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-043-001/217-A
(PEHLA) 		1739003043NRG24080920230378134 09/09/2023 JAGDISH 1739003043WL034969 JAGDISH 00415 SBIN0030157 1323 1323 Processed 13/09/2023 179375772 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
96 KARAHAL MP-39-003-043-001/264
(PEHLA) 		1739003043NRG24080920230378142 09/09/2023 narendra 1739003043WL034969 narendra 00415 SBIN0030157 1323 1323 Processed 13/09/2023 179375772 narendra STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-043-001/274
(PEHLA) 		1739003043NRG24040920230365672 09/09/2023 GINNI BAI 1739003043WL033437 GINNI BAI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375772 GINNIBAI STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-043-001/274-A
(PEHLA) 		1739003043NRG24080920230378053 09/09/2023 Ramlakhan jatav 1739003043WL034956 Ramlakhan jatav 00415 SBIN0030157 2210 2210 Processed 13/09/2023 179375772 Ramlakhanjatav FINO PAYMENTS BANK LTD(608001)
99 KARAHAL MP-39-003-043-001/288
(PEHLA) 		1739003043NRG24080920230378061 09/09/2023 JASVANT 1739003043WL034957 JASVANT 00415 SBIN0030157 2210 2210 Processed 13/09/2023 179375772 JASVANT INDIA POST PAYMENTS BANK LIMITED(508528)
100 KARAHAL MP-39-003-043-001/289
(PEHLA) 		1739003043NRG24040920230365673 09/09/2023 PARMAL 1739003043WL033437 PARMAL 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375772 PARMAL STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-043-001/296
(PEHLA) 		1739003043NRG24040920230365674 09/09/2023 BHURI 1739003043WL033437 BHURI 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375772 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
102 KARAHAL MP-39-003-043-001/300
(PEHLA) 		1739003043NRG24080920230378062 09/09/2023 jugraj 1739003043WL034957 jugraj 00415 SBIN0030157 2210 2210 Processed 13/09/2023 179375772 jugraj STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-043-001/359
(PEHLA) 		1739003043NRG24080920230378149 09/09/2023 Hitesh 1739003043WL034969 Hitesh 00415 SBIN0030157 1323 1323 Processed 13/09/2023 179375772 Hitesh PUNJAB NATIONAL BANK(508568)
104 KARAHAL MP-39-003-043-001/37-A
(PEHLA) 		1739003043NRG24080920230378055 09/09/2023 Mishri Jatav 1739003043WL034956 Mishri Jatav 00415 SBIN0030157 2210 2210 Processed 13/09/2023 179375772 MishriJatav STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-043-001/378
(PEHLA) 		1739003043NRG24080920230378056 09/09/2023 rambabu 1739003043WL034956 rambabu 00415 SBIN0030157 2210 2210 Processed 13/09/2023 179375772 rambabu STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-043-001/470-A
(PEHLA) 		1739003043NRG24040920230365676 09/09/2023 MAMTA 1739003043WL033437 MAMTA 00415 SBIN0030157 1326 1326 Processed 13/09/2023 179375772 MAMTA STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-043-001/470-A
(PEHLA) 		1739003043NRG24080920230378150 09/09/2023 MAMTA 1739003043WL034969 MAMTA 00415 SBIN0030157 1323 1323 Processed 13/09/2023 179375772 MAMTA STATE BANK OF INDIA(508548)
108 KARAHAL MP-39-003-043-001/525
(PEHLA) 		1739003043NRG24080920230378057 09/09/2023 Badabhiya 1739003043WL034956 Badabhiya 00415 SBIN0030157 2210 2210 Processed 13/09/2023 179375772 Badabhiya STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-043-001/527
(PEHLA) 		1739003043NRG24080920230378058 09/09/2023 sheeya 1739003043WL034956 sheeya 00415 SBIN0030157 2210 2210 Processed 13/09/2023 179375772 sheeya INDIA POST PAYMENTS BANK LIMITED(508528)
110 KARAHAL MP-39-003-043-001/531
(PEHLA) 		1739003043NRG24080920230378059 09/09/2023 Harishkar 1739003043WL034956 Harishkar 00415 SBIN0030157 2210 2210 Processed 13/09/2023 179375772 Harishkar STATE BANK OF INDIA(508548)
SubTotal 59640 59640
111 KARAHAL MP-39-003-027-001/14
(SUBKARA) 		1739003027NRG24090920230378718 09/09/2023 MUKESH 1739003027WL035042 MUKESH 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 MUKESH STATE BANK OF INDIA(508548)
112 KARAHAL MP-39-003-027-001/157
(SUBKARA) 		1739003027NRG24090920230378728 09/09/2023 GULAB SHANKAR 1739003027WL035049 GULAB SHANKAR 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 GULABSHANKAR STATE BANK OF INDIA(508548)
113 KARAHAL MP-39-003-027-001/189
(SUBKARA) 		1739003027NRG24090920230378600 09/09/2023 shankr 1739003027WL035019 shankr 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 shankr STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-027-001/2016
(SUBKARA) 		1739003027NRG24090920230378715 09/09/2023 prkash 1739003027WL035040 prkash 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 prkash STATE BANK OF INDIA(508548)
115 KARAHAL MP-39-003-027-001/214
(SUBKARA) 		1739003027NRG24090920230378591 09/09/2023 PRAKASH 1739003027WL035013 PRAKASH 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 PRAKASH STATE BANK OF INDIA(508548)
116 KARAHAL MP-39-003-027-001/2662
(SUBKARA) 		1739003027NRG24090920230378594 09/09/2023 radha bai 1739003027WL035015 radha bai 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 radhabai STATE BANK OF INDIA(508548)
117 KARAHAL MP-39-003-027-001/2677
(SUBKARA) 		1739003027NRG24090920230378593 09/09/2023 GNGA 1739003027WL035014 GNGA 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 GNGA STATE BANK OF INDIA(508548)
118 KARAHAL MP-39-003-027-001/2677
(SUBKARA) 		1739003027NRG24090920230378592 09/09/2023 MUNNA 1739003027WL035014 MUNNA 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 MUNNA STATE BANK OF INDIA(508548)
119 KARAHAL MP-39-003-027-001/2690
(SUBKARA) 		1739003027NRG24090920230378590 09/09/2023 bhagirth 1739003027WL035012 bhagirth 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 bhagirth STATE BANK OF INDIA(508548)
120 KARAHAL MP-39-003-027-001/2691
(SUBKARA) 		1739003027NRG24090920230378598 09/09/2023 kasturchsnd 1739003027WL035017 kasturchsnd 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 kasturchsnd STATE BANK OF INDIA(508548)
121 KARAHAL MP-39-003-027-001/2764-B
(SUBKARA) 		1739003027NRG24090920230378716 09/09/2023 giraj 1739003027WL035041 giraj 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 giraj BANK OF BARODA(606985)
122 KARAHAL MP-39-003-027-001/2766-A
(SUBKARA) 		1739003027NRG24090920230378585 09/09/2023 banwari 1739003027WL035008 banwari 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 banwari STATE BANK OF INDIA(508548)
123 KARAHAL MP-39-003-027-001/72
(SUBKARA) 		1739003027NRG24090920230378727 09/09/2023 lala 1739003027WL035048 lala 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 lala STATE BANK OF INDIA(508548)
124 KARAHAL MP-39-003-027-001/77
(SUBKARA) 		1739003027NRG24090920230378729 09/09/2023 chandprkas 1739003027WL035050 chandprkas 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 chandprkas STATE BANK OF INDIA(508548)
125 KARAHAL MP-39-003-027-001/84
(SUBKARA) 		1739003027NRG24090920230378587 09/09/2023 jagdish 1739003027WL035010 jagdish 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 jagdish STATE BANK OF INDIA(508548)
126 KARAHAL MP-39-003-027-001/85
(SUBKARA) 		1739003027NRG24090920230378719 09/09/2023 ramkuwar 1739003027WL035043 ramkuwar 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 ramkuwar STATE BANK OF INDIA(508548)
127 KARAHAL MP-39-003-027-001/86
(SUBKARA) 		1739003027NRG24090920230378596 09/09/2023 gorisankar 1739003027WL035015 gorisankar 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 gorisankar STATE BANK OF INDIA(508548)
128 KARAHAL MP-39-003-027-001/86
(SUBKARA) 		1739003027NRG24090920230378595 09/09/2023 gorisankar 1739003027WL035015 gorisankar 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 gorisankar STATE BANK OF INDIA(508548)
129 KARAHAL MP-39-003-027-002/11
(SUBKARA) 		1739003027NRG24090920230378720 09/09/2023 kada 1739003027WL035044 kada 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 kada BANK OF INDIA(508505)
130 KARAHAL MP-39-003-027-002/2632
(SUBKARA) 		1739003027NRG24090920230378723 09/09/2023 mekendr 1739003027WL035047 mekendr 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 mekendr STATE BANK OF INDIA(508548)
131 KARAHAL MP-39-003-027-002/2641
(SUBKARA) 		1739003027NRG24090920230378722 09/09/2023 mahavi 1739003027WL035046 mahavi 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 mahavi STATE BANK OF INDIA(508548)
132 KARAHAL MP-39-003-027-002/46
(SUBKARA) 		1739003027NRG24090920230378726 09/09/2023 dhoda 1739003027WL035047 dhoda 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 dhoda STATE BANK OF INDIA(508548)
133 KARAHAL MP-39-003-027-002/46
(SUBKARA) 		1739003027NRG24090920230378725 09/09/2023 PRHLAD 1739003027WL035047 PRHLAD 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 PRHLAD STATE BANK OF INDIA(508548)
134 KARAHAL MP-39-003-027-002/64
(SUBKARA) 		1739003027NRG24090920230378584 09/09/2023 LODKYA 1739003027WL035007 LODKYA 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 LODKYA STATE BANK OF INDIA(508548)
135 KARAHAL MP-39-003-027-004/256
(SUBKARA) 		1739003027NRG24090920230378617 09/09/2023 nuri 1739003027WL035033 nuri 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 nuri STATE BANK OF INDIA(508548)
136 KARAHAL MP-39-003-027-004/264-A
(SUBKARA) 		1739003027NRG24090920230378616 09/09/2023 KADI 1739003027WL035032 KADI 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 KADI STATE BANK OF INDIA(508548)
137 KARAHAL MP-39-003-027-004/265
(SUBKARA) 		1739003027NRG24090920230378610 09/09/2023 dhanpal 1739003027WL035027 dhanpal 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 dhanpal STATE BANK OF INDIA(508548)
138 KARAHAL MP-39-003-027-004/2654
(SUBKARA) 		1739003027NRG24090920230378613 09/09/2023 MOTYA 1739003027WL035030 MOTYA 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 MOTYA STATE BANK OF INDIA(508548)
139 KARAHAL MP-39-003-027-004/266-A
(SUBKARA) 		1739003027NRG24090920230378619 09/09/2023 malkan 1739003027WL035035 malkan 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 malkan STATE BANK OF INDIA(508548)
140 KARAHAL MP-39-003-027-004/75-A
(SUBKARA) 		1739003027NRG24090920230378588 09/09/2023 dhodaram 1739003027WL035011 dhodaram 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 dhodaram STATE BANK OF INDIA(508548)
141 KARAHAL MP-39-003-027-004/90-D
(SUBKARA) 		1739003027NRG24090920230378601 09/09/2023 BABLU 1739003027WL035020 BABLU 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 BABLU STATE BANK OF INDIA(508548)
142 KARAHAL MP-39-003-027-004/91
(SUBKARA) 		1739003027NRG24090920230378608 09/09/2023 PAPPU 1739003027WL035026 PAPPU 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 PAPPU STATE BANK OF INDIA(508548)
143 KARAHAL MP-39-003-027-004/94-A
(SUBKARA) 		1739003027NRG24090920230378605 09/09/2023 RAMCHAR 1739003027WL035023 RAMCHAR 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 RAMCHAR STATE BANK OF INDIA(508548)
144 KARAHAL MP-39-003-027-005/14
(SUBKARA) 		1739003027NRG24090920230378711 09/09/2023 SUKHVEER 1739003027WL035037 SUKHVEER 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 SUKHVEER STATE BANK OF INDIA(508548)
145 KARAHAL MP-39-003-027-005/29
(SUBKARA) 		1739003027NRG24090920230378614 09/09/2023 Ramkaran 1739003027WL035031 Ramkaran 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 Ramkaran STATE BANK OF INDIA(508548)
146 KARAHAL MP-39-003-027-005/29
(SUBKARA) 		1739003027NRG24090920230378615 09/09/2023 sarupi 1739003027WL035031 sarupi 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 sarupi BANK OF INDIA(508505)
147 KARAHAL MP-39-003-027-005/3105-B
(SUBKARA) 		1739003027NRG24090920230378606 09/09/2023 GISYA 1739003027WL035024 GISYA 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 GISYA STATE BANK OF INDIA(508548)
148 KARAHAL MP-39-003-027-005/3405-A
(SUBKARA) 		1739003027NRG24090920230378611 09/09/2023 SURESHI 1739003027WL035028 SURESHI 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 SURESHI STATE BANK OF INDIA(508548)
149 KARAHAL MP-39-003-027-005/3405-D
(SUBKARA) 		1739003027NRG24090920230378607 09/09/2023 MHAVIR 1739003027WL035025 MHAVIR 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 MHAVIR STATE BANK OF INDIA(508548)
150 KARAHAL MP-39-003-027-005/56
(SUBKARA) 		1739003027NRG24090920230378713 09/09/2023 bharoshe 1739003027WL035039 bharoshe 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 bharoshe STATE BANK OF INDIA(508548)
151 KARAHAL MP-39-003-027-005/56
(SUBKARA) 		1739003027NRG24090920230378714 09/09/2023 narmde 1739003027WL035039 narmde 00415 SBIN0030166 2431 2431 Processed 13/09/2023 179375772 narmde STATE BANK OF INDIA(508548)
152 KARAHAL MP-39-003-028-001/117
(JHIRNYA) 		1739003028NRG24080920230377930 09/09/2023 bhagvat 1739003028WL034946 bhagvat 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179375772 bhagvat FINO PAYMENTS BANK LTD(608001)
153 KARAHAL MP-39-003-028-001/136
(JHIRNYA) 		1739003028NRG24080920230377845 09/09/2023 sumer 1739003028WL034898 sumer 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179375772 sumer PUNJAB NATIONAL BANK(508568)
154 KARAHAL MP-39-003-028-001/142
(JHIRNYA) 		1739003028NRG24080920230377911 09/09/2023 ramsingh 1739003028WL034929 ramsingh 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179375772 ramsingh PUNJAB NATIONAL BANK(508568)
155 KARAHAL MP-39-003-028-001/146
(JHIRNYA) 		1739003028NRG24080920230377931 09/09/2023 komal 1739003028WL034947 komal 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179375772 komal PUNJAB NATIONAL BANK(508568)
156 KARAHAL MP-39-003-028-001/151
(JHIRNYA) 		1739003028NRG24080920230377936 09/09/2023 manendra 1739003028WL034951 manendra 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179375772 manendra FINO PAYMENTS BANK LTD(608001)
157 KARAHAL MP-39-003-028-001/24
(JHIRNYA) 		1739003028NRG24080920230377849 09/09/2023 omprakash 1739003028WL034902 omprakash 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179375772 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
158 KARAHAL MP-39-003-028-001/47
(JHIRNYA) 		1739003028NRG24080920230377906 09/09/2023 BEER SINGH 1739003028WL034924 BEER SINGH 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179375772 BEERSINGH PUNJAB NATIONAL BANK(508568)
159 KARAHAL MP-39-003-028-001/62
(JHIRNYA) 		1739003028NRG24080920230377896 09/09/2023 RADESYAM 1739003028WL034914 RADESYAM 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179375772 RADESYAM NARMADA JHABUA GRAMIN BANK(508515)
160 KARAHAL MP-39-003-028-001/66
(JHIRNYA) 		1739003028NRG24080920230377898 09/09/2023 mohan 1739003028WL034916 mohan 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179375772 mohan PUNJAB NATIONAL BANK(508568)
161 KARAHAL MP-39-003-028-002/11
(JHIRNYA) 		1739003028NRG24080920230377912 09/09/2023 ramesh 1739003028WL034930 ramesh 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179375772 ramesh PUNJAB NATIONAL BANK(508568)
162 KARAHAL MP-39-003-028-002/12
(JHIRNYA) 		1739003028NRG24080920230377891 09/09/2023 bhujval 1739003028WL034909 bhujval 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179375772 bhujval PUNJAB NATIONAL BANK(508568)
163 KARAHAL MP-39-003-028-002/123
(JHIRNYA) 		1739003028NRG24080920230377894 09/09/2023 manoj 1739003028WL034912 manoj 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179375772 manoj PUNJAB NATIONAL BANK(508568)
164 KARAHAL MP-39-003-028-002/22
(JHIRNYA) 		1739003028NRG24080920230377851 09/09/2023 narotam 1739003028WL034904 narotam 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179375772 narotam STATE BANK OF INDIA(508548)
165 KARAHAL MP-39-003-028-002/23
(JHIRNYA) 		1739003028NRG24080920230377922 09/09/2023 RAMSWAROOP 1739003028WL034939 RAMSWAROOP 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179375772 RAMSWAROOP FINO PAYMENTS BANK LTD(608001)
166 KARAHAL MP-39-003-028-002/280
(JHIRNYA) 		1739003028NRG24080920230377929 09/09/2023 RAGHUVIR 1739003028WL034945 RAGHUVIR 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179375772 RAGHUVIR STATE BANK OF INDIA(508548)
167 KARAHAL MP-39-003-028-002/53
(JHIRNYA) 		1739003028NRG24080920230377902 09/09/2023 jasraj 1739003028WL034920 jasraj 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179375772 jasraj FINO PAYMENTS BANK LTD(608001)
168 KARAHAL MP-39-003-028-002/68
(JHIRNYA) 		1739003028NRG24080920230377850 09/09/2023 SORAM 1739003028WL034903 SORAM 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179375772 SORAM STATE BANK OF INDIA(508548)
169 KARAHAL MP-39-003-028-002/70
(JHIRNYA) 		1739003028NRG24080920230377834 09/09/2023 puniya 1739003028WL034887 puniya 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179375772 puniya PUNJAB NATIONAL BANK(508568)
170 KARAHAL MP-39-003-028-002/74
(JHIRNYA) 		1739003028NRG24080920230377900 09/09/2023 pappu 1739003028WL034918 pappu 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179375772 pappu PUNJAB NATIONAL BANK(508568)
171 KARAHAL MP-39-003-028-002/81
(JHIRNYA) 		1739003028NRG24080920230377838 09/09/2023 KISNA 1739003028WL034891 KISNA 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179375772 KISNA PUNJAB NATIONAL BANK(508568)
172 KARAHAL MP-39-003-028-002/82
(JHIRNYA) 		1739003028NRG24080920230377852 09/09/2023 kalyan 1739003028WL034905 kalyan 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179375772 kalyan PUNJAB NATIONAL BANK(508568)
173 KARAHAL MP-39-003-028-003/12
(JHIRNYA) 		1739003028NRG24080920230377836 09/09/2023 harnath 1739003028WL034889 harnath 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179375772 harnath STATE BANK OF INDIA(508548)
174 KARAHAL MP-39-003-028-003/47
(JHIRNYA) 		1739003028NRG24080920230377905 09/09/2023 kalyana 1739003028WL034923 kalyana 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179375772 kalyana STATE BANK OF INDIA(508548)
175 KARAHAL MP-39-003-028-003/49
(JHIRNYA) 		1739003028NRG24080920230377908 09/09/2023 jangaliya 1739003028WL034926 jangaliya 00415 SBIN0030166 442 442 Processed 13/09/2023 179375772 jangaliya STATE BANK OF INDIA(508548)
176 KARAHAL MP-39-003-028-003/52
(JHIRNYA) 		1739003028NRG24080920230377899 09/09/2023 devkaran 1739003028WL034917 devkaran 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179375772 devkaran NARMADA JHABUA GRAMIN BANK(508515)
177 KARAHAL MP-39-003-028-003/63
(JHIRNYA) 		1739003028NRG24080920230377842 09/09/2023 hariram 1739003028WL034895 hariram 00415 SBIN0030166 1326 1326 Processed 13/09/2023 179375772 hariram STATE BANK OF INDIA(508548)
SubTotal 133263 133263
178 KARAHAL MP-39-003-041-001/93
(SEMLDA HAWELI) 		1739003041NRG24080920230378100 09/09/2023 SURESH 1739003041WL034964 SURESH 00415 SBIN0030303 1326 1326 Processed 13/09/2023 179375772 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
179 KARAHAL MP-39-003-041-002/38
(SEMLDA HAWELI) 		1739003041NRG24080920230378114 09/09/2023 KAILASH 1739003041WL034967 KAILASH 00415 SBIN0030303 1326 1326 Processed 13/09/2023 179375772 KAILASH STATE BANK OF INDIA(508548)
180 KARAHAL MP-39-003-041-002/38
(SEMLDA HAWELI) 		1739003041NRG24080920230378113 09/09/2023 KAILASH 1739003041WL034967 KAILASH 00415 SBIN0030303 1326 1326 Processed 13/09/2023 179375772 KAILASH BANK OF INDIA(508505)
SubTotal 3978 3978
181 KARAHAL MP-39-003-041-003/147
(SEMLDA HAWELI) 		1739003041NRG24080920230378089 09/09/2023 RAMNIVAS 1739003041WL034963 RAMNIVAS 00462 UCBA0001082 1326 1326 Processed 13/09/2023 179375772 RAMNIVAS UCO BANK(607066)
182 KARAHAL MP-39-003-041-003/225
(SEMLDA HAWELI) 		1739003041NRG24080920230378091 09/09/2023 babu 1739003041WL034963 babu 00462 UCBA0001082 1326 1326 Processed 13/09/2023 179375772 babu INDIA POST PAYMENTS BANK LIMITED(508528)
183 KARAHAL MP-39-003-041-003/295
(SEMLDA HAWELI) 		1739003041NRG24080920230378084 09/09/2023 ramsingh 1739003041WL034962 ramsingh 00462 UCBA0001082 442 442 Processed 13/09/2023 179375772 ramsingh PUNJAB NATIONAL BANK(508568)
184 KARAHAL MP-39-003-041-003/295
(SEMLDA HAWELI) 		1739003041NRG24080920230378083 09/09/2023 ramsingh 1739003041WL034962 ramsingh 00462 UCBA0001082 1326 1326 Processed 13/09/2023 179375772 ramsingh UCO BANK(607066)
185 KARAHAL MP-39-003-041-003/69
(SEMLDA HAWELI) 		1739003041NRG24080920230378085 09/09/2023 ramsarup 1739003041WL034962 ramsarup 00462 UCBA0001082 1326 1326 Processed 13/09/2023 179375772 ramsarup UCO BANK(607066)
186 KARAHAL MP-39-003-041-003/69
(SEMLDA HAWELI) 		1739003041NRG24080920230378086 09/09/2023 ramsiya 1739003041WL034962 ramsiya 00462 UCBA0001082 1326 1326 Processed 13/09/2023 179375772 ramsiya UCO BANK(607066)
187 KARAHAL MP-39-003-041-003/713
(SEMLDA HAWELI) 		1739003041NRG24080920230378116 09/09/2023 Tulsa 1739003041WL034967 Tulsa 00462 UCBA0001082 1326 1326 Processed 13/09/2023 179375772 Tulsa UCO BANK(607066)
SubTotal 8398 8398
188 KARAHAL MP-39-003-005-001/1641
(BARGAWAN) 		1739003005NRG24090920230378755 09/09/2023 gopi sharma 1739003005WL035057 gopi sharma 00468 UBIN0575437 1105 1105 Processed 13/09/2023 179375772 gopisharma STATE BANK OF INDIA(508548)
189 KARAHAL MP-39-003-005-001/1641
(BARGAWAN) 		1739003005NRG24090920230378754 09/09/2023 rohit sharma 1739003005WL035057 rohit sharma 00468 UBIN0575437 1105 1105 Processed 13/09/2023 179375772 rohitsharma UNION BANK OF INDIA(508500)
190 KARAHAL MP-39-003-043-001/545-B
(PEHLA) 		1739003043NRG24080920230378152 09/09/2023 NIKESH 1739003043WL034969 NIKESH 00468 UBIN0575437 1323 1323 Processed 13/09/2023 179375772 NIKESH STATE BANK OF INDIA(508548)
191 KARAHAL MP-39-003-043-001/558
(PEHLA) 		1739003043NRG24080920230378154 09/09/2023 Aneeta bai jat 1739003043WL034969 Aneeta bai jat 00468 UBIN0575437 1323 1323 Processed 13/09/2023 179375772 Aneetabaijat PUNJAB NATIONAL BANK(508568)
SubTotal 4856 4856
192 KARAHAL MP-39-003-027-001/2764-B
(SUBKARA) 		1739003027NRG24090920230378717 09/09/2023 madhuri 1739003027WL035041 madhuri 00688 FINO0001001 2431 2431 Processed 13/09/2023 179375772 madhuri NARMADA JHABUA GRAMIN BANK(508515)
193 KARAHAL MP-39-003-028-002/124
(JHIRNYA) 		1739003028NRG24080920230377916 09/09/2023 DHODA 1739003028WL034934 DHODA 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375772 DHODA FINO PAYMENTS BANK LTD(608001)
194 KARAHAL MP-39-003-028-002/24
(JHIRNYA) 		1739003028NRG24080920230377920 09/09/2023 chameli 1739003028WL034937 chameli 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375772 chameli FINO PAYMENTS BANK LTD(608001)
195 KARAHAL MP-39-003-028-002/259
(JHIRNYA) 		1739003028NRG24080920230377927 09/09/2023 dayaram 1739003028WL034943 dayaram 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375772 dayaram FINO PAYMENTS BANK LTD(608001)
196 KARAHAL MP-39-003-028-002/36
(JHIRNYA) 		1739003028NRG24080920230377846 09/09/2023 phoolwati 1739003028WL034899 phoolwati 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375772 phoolwati FINO PAYMENTS BANK LTD(608001)
197 KARAHAL MP-39-003-028-002/58-A
(JHIRNYA) 		1739003028NRG24080920230377841 09/09/2023 kirti 1739003028WL034894 kirti 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375772 kirti FINO PAYMENTS BANK LTD(608001)
198 KARAHAL MP-39-003-028-002/59
(JHIRNYA) 		1739003028NRG24080920230377892 09/09/2023 kadi 1739003028WL034910 kadi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375772 kadi FINO PAYMENTS BANK LTD(608001)
199 KARAHAL MP-39-003-028-002/8
(JHIRNYA) 		1739003028NRG24080920230377832 09/09/2023 kapuri 1739003028WL034885 kapuri 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375772 kapuri FINO PAYMENTS BANK LTD(608001)
200 KARAHAL MP-39-003-041-003/91-A
(SEMLDA HAWELI) 		1739003041NRG24080920230378095 09/09/2023 Raju Adiwasi 1739003041WL034963 Raju Adiwasi 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375772 RajuAdiwasi STATE BANK OF INDIA(508548)
201 KARAHAL MP-39-003-041-003/91-A
(SEMLDA HAWELI) 		1739003041NRG24080920230378096 09/09/2023 Sahiba 1739003041WL034963 Sahiba 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375772 Sahiba BANK OF INDIA(508505)
202 KARAHAL MP-39-003-043-001/106-A
(PEHLA) 		1739003043NRG24080920230378065 09/09/2023 munesh 1739003043WL034958 munesh 00688 FINO0001001 1326 1326 Processed 13/09/2023 179375772 munesh FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
203 KARAHAL MP-39-003-027-005/3005-A
(SUBKARA) 		1739003027NRG24090920230378712 09/09/2023 ASHOK 1739003027WL035038 ASHOK 00688 FINO0001446 2431 2431 Processed 13/09/2023 179375772 ASHOK FINO PAYMENTS BANK LTD(608001)
204 KARAHAL MP-39-003-028-003/2
(JHIRNYA) 		1739003028NRG24080920230377909 09/09/2023 RAMDAYAL 1739003028WL034927 RAMDAYAL 00688 FINO0001446 442 442 Processed 13/09/2023 179375772 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
205 KARAHAL MP-39-003-028-003/56
(JHIRNYA) 		1739003028NRG24080920230377847 09/09/2023 bhagita 1739003028WL034900 bhagita 00688 FINO0001446 1326 1326 Processed 13/09/2023 179375772 bhagita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
206 KARAHAL MP-39-003-005-001/1643
(BARGAWAN) 		1739003005NRG24090920230378757 09/09/2023 sunil jatav 1739003005WL035057 sunil jatav 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179375772 suniljatav INDIA POST PAYMENTS BANK LIMITED(508528)
207 KARAHAL MP-39-003-005-001/1646
(BARGAWAN) 		1739003005NRG24090920230378761 09/09/2023 rashmi 1739003005WL035057 rashmi 00691 IPOS0000001 1105 1105 Processed 13/09/2023 179375772 rashmi INDIA POST PAYMENTS BANK LIMITED(508528)
208 KARAHAL MP-39-003-036-001/708
(PANWADA) 		1739003036NRG24080920230378195 09/09/2023 ramjilal 1739003036WL034980 ramjilal 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375772 ramjilal STATE BANK OF INDIA(508548)
209 KARAHAL MP-39-003-036-001/946
(PANWADA) 		1739003036NRG24080920230378189 09/09/2023 Ramraj Aadiwasi 1739003036WL034976 Ramraj Aadiwasi 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375772 RamrajAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
210 KARAHAL MP-39-003-043-001/123-A
(PEHLA) 		1739003043NRG24080920230378123 09/09/2023 PARVATI 1739003043WL034969 PARVATI 00691 IPOS0000001 1323 1323 Processed 13/09/2023 179375772 PARVATI PUNJAB NATIONAL BANK(508568)
211 KARAHAL MP-39-003-043-001/123-A
(PEHLA) 		1739003043NRG24040920230365652 09/09/2023 PARVATI 1739003043WL033437 PARVATI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375772 PARVATI PUNJAB NATIONAL BANK(508568)
212 KARAHAL MP-39-003-043-001/128-C
(PEHLA) 		1739003043NRG24040920230365654 09/09/2023 AMARSINGH 1739003043WL033437 AMARSINGH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375772 AMARSINGH STATE BANK OF INDIA(508548)
213 KARAHAL MP-39-003-043-001/128-C
(PEHLA) 		1739003043NRG24080920230378125 09/09/2023 AMARSINGH 1739003043WL034969 AMARSINGH 00691 IPOS0000001 1323 1323 Processed 13/09/2023 179375772 AMARSINGH STATE BANK OF INDIA(508548)
214 KARAHAL MP-39-003-043-001/14
(PEHLA) 		1739003043NRG24040920230365656 09/09/2023 DHANNI 1739003043WL033437 DHANNI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375772 DHANNI INDIA POST PAYMENTS BANK LIMITED(508528)
215 KARAHAL MP-39-003-043-001/14
(PEHLA) 		1739003043NRG24040920230365655 09/09/2023 RAMESH 1739003043WL033437 RAMESH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375772 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
216 KARAHAL MP-39-003-043-001/14-C
(PEHLA) 		1739003043NRG24040920230365658 09/09/2023 MURTI 1739003043WL033437 MURTI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375772 MURTI INDIA POST PAYMENTS BANK LIMITED(508528)
217 KARAHAL MP-39-003-043-001/14-C
(PEHLA) 		1739003043NRG24040920230365657 09/09/2023 YOGESH 1739003043WL033437 YOGESH 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375772 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
218 KARAHAL MP-39-003-043-001/144-A
(PEHLA) 		1739003043NRG24040920230365659 09/09/2023 RAMMURTI 1739003043WL033437 RAMMURTI 00691 IPOS0000001 1326 1326 Processed 13/09/2023 179375772 RAMMURTI INDIA POST PAYMENTS BANK LIMITED(508528)
219 KARAHAL MP-39-003-043-001/144-A
(PEHLA) 		1739003043NRG24080920230378127 09/09/2023 RAMMURTI 1739003043WL034969 RAMMURTI 00691 IPOS0000001 1323 1323 Processed 13/09/2023 179375772 RAMMURTI INDIA POST PAYMENTS BANK LIMITED(508528)
220 KARAHAL MP-39-003-043-001/274-A
(PEHLA) 		1739003043NRG24080920230378054 09/09/2023 Rani Jatav 1739003043WL034956 Rani Jatav 00691 IPOS0000001 2210 2210 Processed 13/09/2023 179375772 RaniJatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20323 20323
221 KARAHAL MP-39-003-028-002/5-A
(JHIRNYA) 		1739003028NRG24080920230377903 09/09/2023 Sujavati Aadiwasi 1739003028WL034921 Sujavati Aadiwasi 00697 BKID0MG9067 1326 1326 Processed 13/09/2023 179375772 SujavatiAadiwasi NARMADA JHABUA GRAMIN BANK(508515)
222 KARAHAL MP-39-003-043-001/217-A
(PEHLA) 		1739003043NRG24080920230378136 09/09/2023 priyanka gurjar 1739003043WL034969 priyanka gurjar 00697 BKID0MG9067 1323 1323 Processed 13/09/2023 179375772 priyankagurjar STATE BANK OF INDIA(508548)
223 KARAHAL MP-39-003-043-001/245
(PEHLA) 		1739003043NRG24080920230378139 09/09/2023 BADRI 1739003043WL034969 BADRI 00697 BKID0MG9067 1323 1323 Processed 13/09/2023 179375772 BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
224 KARAHAL MP-39-003-043-001/245
(PEHLA) 		1739003043NRG24040920230365668 09/09/2023 BADRI 1739003043WL033437 BADRI 00697 BKID0MG9067 1326 1326 Processed 13/09/2023 179375772 BADRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5298 5298
225 KARAHAL MP-39-003-028-001/14
(JHIRNYA) 		1739003028NRG24080920230377853 09/09/2023 RAMPAL 1739003028WL034906 RAMPAL 00697 BKID0MG9070 221 221 Processed 13/09/2023 179375772 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
226 KARAHAL MP-39-003-027-002/420-A
(SUBKARA) 		1739003027NRG24090920230378724 09/09/2023 RAM PRASAD 1739003027WL035047 RAM PRASAD 00703 AIRP0000001 2431 2431 Processed 13/09/2023 179375772 RAMPRASAD STATE BANK OF INDIA(508548)
227 KARAHAL MP-39-003-027-002/439-A
(SUBKARA) 		1739003027NRG24090920230378721 09/09/2023 RAMDAYAL 1739003027WL035045 RAMDAYAL 00703 AIRP0000001 2431 2431 Processed 13/09/2023 179375772 RAMDAYAL STATE BANK OF INDIA(508548)
228 KARAHAL MP-39-003-043-001/138-A
(PEHLA) 		1739003043NRG24080920230378067 09/09/2023 Deenu 1739003043WL034958 Deenu 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375772 Deenu AIRTEL PAYMENTS BANK LIMITED(990288)
229 KARAHAL MP-39-003-043-001/138-A
(PEHLA) 		1739003043NRG24080920230378068 09/09/2023 Kavita 1739003043WL034958 Kavita 00703 AIRP0000001 1326 1326 Processed 13/09/2023 179375772 Kavita FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
230 KARAHAL MP-39-003-028-001/52
(JHIRNYA) 		1739003028NRG24080920230377933 09/09/2023 SURESH 1739003028WL034948 SURESH 476001 1326 1326 Processed 13/09/2023 179375772 SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 361948 361948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_090923APB_FTO_257619 66915 1326
2 KARAHAL MP1739003_090923APB_FTO_257619 AXIS BANK UTIB0001333 SHEOPUR 1323
3 KARAHAL MP1739003_090923APB_FTO_257619 Bank of India BKID0009075 SHEOPUR 25412
4 KARAHAL MP1739003_090923APB_FTO_257619 Canara Bank CNRB0004116 SHEOPUR 7508
5 KARAHAL MP1739003_090923APB_FTO_257619 Central Bank Of India CBIN0281733 SHEOPUR KALAN 5568
6 KARAHAL MP1739003_090923APB_FTO_257619 HDFC bank HDFC0002488 SHEOPUR 9282
7 KARAHAL MP1739003_090923APB_FTO_257619 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 1105
8 KARAHAL MP1739003_090923APB_FTO_257619 Punjab National Bank PUNB0613200 SHEOPUR MP 31576
9 KARAHAL MP1739003_090923APB_FTO_257619 State Bank of India SBIN0004351 SEHOPUR KALAN 5301
10 KARAHAL MP1739003_090923APB_FTO_257619 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 10166
11 KARAHAL MP1739003_090923APB_FTO_257619 State Bank of India SBIN0030157 KARHAL 59640
12 KARAHAL MP1739003_090923APB_FTO_257619 State Bank of India SBIN0030166 BARODA 2431
13 KARAHAL MP1739003_090923APB_FTO_257619 State Bank of India SBIN0030166 BARODA(SHEOPUR) 130832
14 KARAHAL MP1739003_090923APB_FTO_257619 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 3978
15 KARAHAL MP1739003_090923APB_FTO_257619 UCO Bank UCBA0001082 SHEOPURKALAN 8398
16 KARAHAL MP1739003_090923APB_FTO_257619 Union Bank of India UBIN0575437 Sheopur 4856
17 KARAHAL MP1739003_090923APB_FTO_257619 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15691
18 KARAHAL MP1739003_090923APB_FTO_257619 Fino Payments Bank Ltd FINO0001446 MP RO 4199
19 KARAHAL MP1739003_090923APB_FTO_257619 India Post Payments Bank IPOS0000001 Morena 20323
20 KARAHAL MP1739003_090923APB_FTO_257619 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 5298
21 KARAHAL MP1739003_090923APB_FTO_257619 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 221
22 KARAHAL MP1739003_090923APB_FTO_257619 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7514

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