Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:06:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_080823APB_FTO_209013
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-39-003-016-002/223-A
(NIMANIYA) 		1739003016NRG24080820230298281 08/08/2023 divan 1739003016WL026037 divan 00045 BARB0SHEOPU 1326 1326 Processed 11/08/2023 480737612 divan BANK OF BARODA(606985)
SubTotal 1326 1326
2 KARAHAL MP-39-003-004-003/214
(MADANPUR) 		1739003004NRG24080820230298348 08/08/2023 SANTOSH 1739003004WL026045 SANTOSH 00078 CNRB0004116 1326 1326 Processed 11/08/2023 480737612 SANTOSH CANARA BANK(508532)
3 KARAHAL MP-39-003-004-003/269
(MADANPUR) 		1739003004NRG24080820230298351 08/08/2023 JANTA MOGIYA 1739003004WL026045 JANTA MOGIYA 00078 CNRB0004116 1326 1326 Processed 11/08/2023 480737612 JANTAMOGIYA CANARA BANK(508532)
4 KARAHAL MP-39-003-004-003/269
(MADANPUR) 		1739003004NRG24080820230298350 08/08/2023 RAJU MOGIYA 1739003004WL026045 RAJU MOGIYA 00078 CNRB0004116 1326 1326 Processed 11/08/2023 480737612 RAJUMOGIYA CANARA BANK(508532)
SubTotal 3978 3978
5 KARAHAL MP-39-003-016-002/113
(NIMANIYA) 		1739003016NRG24080820230298256 08/08/2023 anita 1739003016WL026037 anita 00089 CBIN0281733 1326 1326 Processed 11/08/2023 480737612 anita CENTRAL BANK OF INDIA(607115)
6 KARAHAL MP-39-003-016-002/186
(NIMANIYA) 		1739003016NRG24080820230298276 08/08/2023 pahalvan 1739003016WL026037 pahalvan 00089 CBIN0281733 1326 1326 Processed 11/08/2023 480737612 pahalvan PUNJAB NATIONAL BANK(508568)
7 KARAHAL MP-39-003-016-002/186
(NIMANIYA) 		1739003016NRG24080820230298274 08/08/2023 susila 1739003016WL026037 susila 00089 CBIN0281733 1326 1326 Processed 11/08/2023 480737612 susila NARMADA JHABUA GRAMIN BANK(508515)
8 KARAHAL MP-39-003-016-002/222
(NIMANIYA) 		1739003016NRG24080820230298279 08/08/2023 chotya 1739003016WL026037 chotya 00089 CBIN0281733 1326 1326 Processed 11/08/2023 480737612 chotya AXIS BANK(607153)
9 KARAHAL MP-39-003-016-002/222
(NIMANIYA) 		1739003016NRG24080820230298280 08/08/2023 susila 1739003016WL026037 susila 00089 CBIN0281733 1326 1326 Processed 11/08/2023 480737612 susila NARMADA JHABUA GRAMIN BANK(508515)
10 KARAHAL MP-39-003-016-002/517-C
(NIMANIYA) 		1739003016NRG24080820230298311 08/08/2023 PHULAVATI 1739003016WL026037 PHULAVATI 00089 CBIN0281733 1326 1326 Processed 11/08/2023 480737612 PHULAVATI PUNJAB NATIONAL BANK(508568)
11 KARAHAL MP-39-003-043-001/142-B
(PEHLA) 		1739003043NRG24070820230297076 08/08/2023 Ashok Gurjar 1739003043WL025975 Ashok Gurjar 00089 CBIN0281733 1326 1326 Processed 11/08/2023 480737612 AshokGurjar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
12 KARAHAL MP-39-003-039-001/87
(PIPRANI) 		1739003039NRG24070820230297810 08/08/2023 HARI 1739003039WL026008 HARI 00152 HDFC0002488 2652 2652 Processed 11/08/2023 480737612 HARI CANARA BANK(508532)
SubTotal 2652 2652
13 KARAHAL MP-39-003-004-003/54-A
(MADANPUR) 		1739003004NRG24080820230298331 08/08/2023 JUGRAJ 1739003004WL026041 JUGRAJ 00354 PUNB0613200 1326 1326 Processed 11/08/2023 480737612 JUGRAJ PUNJAB NATIONAL BANK(508568)
14 KARAHAL MP-39-003-039-002/155
(PIPRANI) 		1739003039NRG24070820230297813 08/08/2023 kanvari 1739003039WL026009 kanvari 00354 PUNB0613200 2652 2652 Processed 11/08/2023 480737612 kanvari PUNJAB NATIONAL BANK(508568)
15 KARAHAL MP-39-003-039-002/155
(PIPRANI) 		1739003039NRG24070820230297812 08/08/2023 Soji 1739003039WL026009 Soji 00354 PUNB0613200 2652 2652 Processed 11/08/2023 480737612 Soji PUNJAB NATIONAL BANK(508568)
16 KARAHAL MP-39-003-039-002/29
(PIPRANI) 		1739003039NRG24070820230297809 08/08/2023 shivnarayan 1739003039WL026007 shivnarayan 00354 PUNB0613200 2652 2652 Processed 11/08/2023 480737612 shivnarayan PUNJAB NATIONAL BANK(508568)
17 KARAHAL MP-39-003-039-002/414
(PIPRANI) 		1739003039NRG24070820230297814 08/08/2023 Girdhari 1739003039WL026010 Girdhari 00354 PUNB0613200 2652 2652 Processed 11/08/2023 480737612 Girdhari PUNJAB NATIONAL BANK(508568)
18 KARAHAL MP-39-003-043-001/291-A
(PEHLA) 		1739003043NRG24070820230297086 08/08/2023 ASHA 1739003043WL025975 ASHA 00354 PUNB0613200 1326 1326 Processed 11/08/2023 480737612 ASHA PUNJAB NATIONAL BANK(508568)
19 KARAHAL MP-39-003-043-001/291-A
(PEHLA) 		1739003043NRG24070820230297085 08/08/2023 DHANNU 1739003043WL025975 DHANNU 00354 PUNB0613200 1326 1326 Processed 11/08/2023 480737612 DHANNU PUNJAB NATIONAL BANK(508568)
20 KARAHAL MP-39-003-043-001/297-A
(PEHLA) 		1739003043NRG24070820230297088 08/08/2023 Ramswroop 1739003043WL025975 Ramswroop 00354 PUNB0613200 1326 1326 Processed 11/08/2023 480737612 Ramswroop PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
21 KARAHAL MP-39-003-039-001/87
(PIPRANI) 		1739003039NRG24070820230297811 08/08/2023 Radheshyam 1739003039WL026008 Radheshyam 00415 SBIN0004351 2652 2652 Processed 11/08/2023 480737612 Radheshyam STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-043-001/154-C
(PEHLA) 		1739003043NRG24070820230297078 08/08/2023 Nitu 1739003043WL025975 Nitu 00415 SBIN0004351 1326 1326 Processed 11/08/2023 480737612 Nitu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
23 KARAHAL MP-39-003-016-002/11-A
(NIMANIYA) 		1739003016NRG24080820230298253 08/08/2023 GIRRAJ JATAV 1739003016WL026037 GIRRAJ JATAV 00415 SBIN0030089 1326 1326 Processed 11/08/2023 480737612 GIRRAJJATAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 KARAHAL MP-39-003-004-003/10
(MADANPUR) 		1739003004NRG24080820230298342 08/08/2023 MAHAVEER 1739003004WL026044 MAHAVEER 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 MAHAVEER STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-004-003/20
(MADANPUR) 		1739003004NRG24080820230298354 08/08/2023 PAPPU 1739003004WL026046 PAPPU 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 PAPPU STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-004-003/21
(MADANPUR) 		1739003004NRG24080820230298337 08/08/2023 JANVED 1739003004WL026043 JANVED 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 JANVED STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-004-003/251
(MADANPUR) 		1739003004NRG24080820230298321 08/08/2023 RAM SINGH 1739003004WL026040 RAM SINGH 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 RAMSINGH STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-004-003/253
(MADANPUR) 		1739003004NRG24080820230298346 08/08/2023 MANISH 1739003004WL026044 MANISH 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 MANISH STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-004-003/26
(MADANPUR) 		1739003004NRG24080820230298349 08/08/2023 JAGDEESH 1739003004WL026045 JAGDEESH 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 JAGDEESH STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-004-003/28-A
(MADANPUR) 		1739003004NRG24080820230298338 08/08/2023 VIJAY SINGH 1739003004WL026043 VIJAY SINGH 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 VIJAYSINGH STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-004-003/29
(MADANPUR) 		1739003004NRG24080820230298356 08/08/2023 RAMKISHAN 1739003004WL026046 RAMKISHAN 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 RAMKISHAN STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-004-003/31
(MADANPUR) 		1739003004NRG24080820230298332 08/08/2023 PRAKASH 1739003004WL026042 PRAKASH 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 PRAKASH STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-004-003/33
(MADANPUR) 		1739003004NRG24080820230298339 08/08/2023 AMARSINGH 1739003004WL026043 AMARSINGH 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 AMARSINGH STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-004-003/37-B
(MADANPUR) 		1739003004NRG24080820230298327 08/08/2023 GHANSHYAM 1739003004WL026041 GHANSHYAM 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 GHANSHYAM STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-004-003/37-C
(MADANPUR) 		1739003004NRG24080820230298328 08/08/2023 SUGREEV 1739003004WL026041 SUGREEV 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 SUGREEV STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-004-003/38
(MADANPUR) 		1739003004NRG24080820230298329 08/08/2023 MURARI 1739003004WL026041 MURARI 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 MURARI STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-004-003/38-A
(MADANPUR) 		1739003004NRG24080820230298330 08/08/2023 GHANSHYAM 1739003004WL026041 GHANSHYAM 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 GHANSHYAM STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-004-003/4
(MADANPUR) 		1739003004NRG24080820230298318 08/08/2023 KAMLA 1739003004WL026039 KAMLA 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 KAMLA STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-004-003/48
(MADANPUR) 		1739003004NRG24080820230298322 08/08/2023 Ramlal Aadiwasi 1739003004WL026040 Ramlal Aadiwasi 00415 SBIN0030157 1326 1326 Rejected 11/08/2023 480737612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KARAHAL MP-39-003-004-003/5
(MADANPUR) 		1739003004NRG24080820230298323 08/08/2023 JAGRAM 1739003004WL026040 JAGRAM 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 JAGRAM STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-004-003/5-A
(MADANPUR) 		1739003004NRG24080820230298324 08/08/2023 DAYARAM 1739003004WL026040 DAYARAM 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 DAYARAM STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-004-003/58-B
(MADANPUR) 		1739003004NRG24080820230298336 08/08/2023 OODAL 1739003004WL026042 OODAL 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 OODAL STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-004-003/62-A
(MADANPUR) 		1739003004NRG24080820230298319 08/08/2023 AMARSINGH 1739003004WL026039 AMARSINGH 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 AMARSINGH STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-004-003/8-A
(MADANPUR) 		1739003004NRG24080820230298325 08/08/2023 DHARMENDRA 1739003004WL026040 DHARMENDRA 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 DHARMENDRA STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-004-003/9
(MADANPUR) 		1739003004NRG24080820230298341 08/08/2023 SHREEPAL 1739003004WL026043 SHREEPAL 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 SHREEPAL STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-016-002/113
(NIMANIYA) 		1739003016NRG24080820230298255 08/08/2023 visnu 1739003016WL026037 visnu 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 visnu STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-016-002/117
(NIMANIYA) 		1739003016NRG24080820230298257 08/08/2023 klavati 1739003016WL026037 klavati 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 klavati STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-016-002/119-C
(NIMANIYA) 		1739003016NRG24080820230298259 08/08/2023 DHANNU 1739003016WL026037 DHANNU 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 DHANNU STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-016-002/131
(NIMANIYA) 		1739003016NRG24080820230298261 08/08/2023 DINESH JATAV 1739003016WL026037 DINESH JATAV 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 DINESHJATAV STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-016-002/131
(NIMANIYA) 		1739003016NRG24080820230298260 08/08/2023 GAJANLAL 1739003016WL026037 GAJANLAL 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 GAJANLAL STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-016-002/131-A
(NIMANIYA) 		1739003016NRG24080820230298262 08/08/2023 BRAJMOHAN JATAV 1739003016WL026037 BRAJMOHAN JATAV 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 BRAJMOHANJATAV STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-016-002/131-A
(NIMANIYA) 		1739003016NRG24080820230298263 08/08/2023 KIRAN JATAV 1739003016WL026037 KIRAN JATAV 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 KIRANJATAV STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-016-002/132-B
(NIMANIYA) 		1739003016NRG24080820230298264 08/08/2023 BALVANT JATAV 1739003016WL026037 BALVANT JATAV 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 BALVANTJATAV STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-016-002/154-A
(NIMANIYA) 		1739003016NRG24080820230298266 08/08/2023 BHAGVAT 1739003016WL026037 BHAGVAT 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 BHAGVAT STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-016-002/156
(NIMANIYA) 		1739003016NRG24080820230298267 08/08/2023 Mangilal 1739003016WL026037 Mangilal 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 Mangilal STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-016-002/162
(NIMANIYA) 		1739003016NRG24080820230298268 08/08/2023 Radha 1739003016WL026037 Radha 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 Radha STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-016-002/164-B
(NIMANIYA) 		1739003016NRG24080820230298269 08/08/2023 DARSAN 1739003016WL026037 DARSAN 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 DARSAN NARMADA JHABUA GRAMIN BANK(508515)
58 KARAHAL MP-39-003-016-002/172-B
(NIMANIYA) 		1739003016NRG24080820230298271 08/08/2023 NARESH 1739003016WL026037 NARESH 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 NARESH MADHYANCHAL GRAMIN BANK(607232)
59 KARAHAL MP-39-003-016-002/181-A
(NIMANIYA) 		1739003016NRG24080820230298272 08/08/2023 RAGHUVIR 1739003016WL026037 RAGHUVIR 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 RAGHUVIR STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-016-002/181-B
(NIMANIYA) 		1739003016NRG24080820230298273 08/08/2023 LEKHARAJ 1739003016WL026037 LEKHARAJ 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 LEKHARAJ STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-016-002/21-A
(NIMANIYA) 		1739003016NRG24080820230298277 08/08/2023 Hargovind Aadiwasi 1739003016WL026037 Hargovind Aadiwasi 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 HargovindAadiwasi STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-016-002/221
(NIMANIYA) 		1739003016NRG24080820230298278 08/08/2023 RAMESH GURJAR 1739003016WL026037 RAMESH GURJAR 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 RAMESHGURJAR STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-016-002/367-A
(NIMANIYA) 		1739003016NRG24080820230298289 08/08/2023 RAMSEVAK 1739003016WL026037 RAMSEVAK 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 RAMSEVAK STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-016-002/399-A
(NIMANIYA) 		1739003016NRG24080820230298295 08/08/2023 DHODA BAI 1739003016WL026037 DHODA BAI 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 DHODABAI NARMADA JHABUA GRAMIN BANK(508515)
65 KARAHAL MP-39-003-016-002/399-A
(NIMANIYA) 		1739003016NRG24080820230298294 08/08/2023 RAMAVTAR 1739003016WL026037 RAMAVTAR 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 RAMAVTAR NARMADA JHABUA GRAMIN BANK(508515)
66 KARAHAL MP-39-003-016-002/514
(NIMANIYA) 		1739003016NRG24080820230298307 08/08/2023 RAMVER 1739003016WL026037 RAMVER 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 RAMVER NARMADA JHABUA GRAMIN BANK(508515)
67 KARAHAL MP-39-003-016-002/517-B
(NIMANIYA) 		1739003016NRG24080820230298308 08/08/2023 CHOTOO 1739003016WL026037 CHOTOO 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 CHOTOO STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-016-002/517-C
(NIMANIYA) 		1739003016NRG24080820230298310 08/08/2023 KHAIRU 1739003016WL026037 KHAIRU 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 KHAIRU STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-016-002/518-B
(NIMANIYA) 		1739003016NRG24080820230298312 08/08/2023 GURUDEV 1739003016WL026037 GURUDEV 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 GURUDEV STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-017-001/171
(KHIRKHIRI) 		1739003017NRG24070820230298085 08/08/2023 Ajay singh 1739003017WL026022 Ajay singh 00415 SBIN0030157 2652 2652 Processed 11/08/2023 480737612 Ajaysingh STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-017-001/175-A
(KHIRKHIRI) 		1739003017NRG24070820230298092 08/08/2023 Mohan Singh 1739003017WL026023 Mohan Singh 00415 SBIN0030157 1105 1105 Processed 11/08/2023 480737612 MohanSingh STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-017-001/21
(KHIRKHIRI) 		1739003017NRG24070820230298094 08/08/2023 Jugraj 1739003017WL026023 Jugraj 00415 SBIN0030157 1105 1105 Processed 11/08/2023 480737612 Jugraj STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-017-001/234
(KHIRKHIRI) 		1739003017NRG24070820230298087 08/08/2023 ratana 1739003017WL026022 ratana 00415 SBIN0030157 2652 2652 Processed 11/08/2023 480737612 ratana STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-017-001/234
(KHIRKHIRI) 		1739003017NRG24070820230298088 08/08/2023 sunita 1739003017WL026022 sunita 00415 SBIN0030157 2652 2652 Processed 11/08/2023 480737612 sunita STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-017-001/24
(KHIRKHIRI) 		1739003017NRG24070820230298089 08/08/2023 ramshri 1739003017WL026022 ramshri 00415 SBIN0030157 2652 2652 Processed 11/08/2023 480737612 ramshri STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-017-001/249
(KHIRKHIRI) 		1739003017NRG24070820230298090 08/08/2023 soni 1739003017WL026022 soni 00415 SBIN0030157 2652 2652 Processed 11/08/2023 480737612 soni STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-017-001/251
(KHIRKHIRI) 		1739003017NRG24070820230298121 08/08/2023 Lakhhu Jatav 1739003017WL026024 Lakhhu Jatav 00415 SBIN0030157 2652 2652 Processed 11/08/2023 480737612 LakhhuJatav STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-017-001/251
(KHIRKHIRI) 		1739003017NRG24070820230298122 08/08/2023 Vimlesh Jatav 1739003017WL026024 Vimlesh Jatav 00415 SBIN0030157 2652 2652 Processed 11/08/2023 480737612 VimleshJatav STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-017-001/263
(KHIRKHIRI) 		1739003017NRG24070820230298097 08/08/2023 ramcharan 1739003017WL026023 ramcharan 00415 SBIN0030157 1105 1105 Processed 11/08/2023 480737612 ramcharan STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-017-001/263
(KHIRKHIRI) 		1739003017NRG24070820230298096 08/08/2023 ramcharan 1739003017WL026023 ramcharan 00415 SBIN0030157 1105 1105 Processed 11/08/2023 480737612 ramcharan STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-017-001/266
(KHIRKHIRI) 		1739003017NRG24070820230298128 08/08/2023 rambati 1739003017WL026026 rambati 00415 SBIN0030157 2652 2652 Processed 11/08/2023 480737612 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
82 KARAHAL MP-39-003-017-001/270
(KHIRKHIRI) 		1739003017NRG24070820230298124 08/08/2023 munesh 1739003017WL026025 munesh 00415 SBIN0030157 2652 2652 Processed 11/08/2023 480737612 munesh STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-017-001/280
(KHIRKHIRI) 		1739003017NRG24070820230298125 08/08/2023 rajaram 1739003017WL026025 rajaram 00415 SBIN0030157 2652 2652 Processed 11/08/2023 480737612 rajaram STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-017-001/297-B
(KHIRKHIRI) 		1739003017NRG24070820230298098 08/08/2023 Santosh 1739003017WL026023 Santosh 00415 SBIN0030157 1105 1105 Processed 11/08/2023 480737612 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
85 KARAHAL MP-39-003-017-001/301-A
(KHIRKHIRI) 		1739003017NRG24070820230298099 08/08/2023 hajari 1739003017WL026023 hajari 00415 SBIN0030157 1105 1105 Processed 11/08/2023 480737612 hajari STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-017-001/305
(KHIRKHIRI) 		1739003017NRG24070820230298126 08/08/2023 Hari lal jatav 1739003017WL026025 Hari lal jatav 00415 SBIN0030157 2652 2652 Processed 11/08/2023 480737612 Harilaljatav STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-017-001/308-A
(KHIRKHIRI) 		1739003017NRG24070820230298100 08/08/2023 Kamal singh 1739003017WL026023 Kamal singh 00415 SBIN0030157 1105 1105 Processed 11/08/2023 480737612 Kamalsingh FINO PAYMENTS BANK LTD(608001)
88 KARAHAL MP-39-003-017-001/312-B
(KHIRKHIRI) 		1739003017NRG24070820230298127 08/08/2023 Gangaram jatav 1739003017WL026025 Gangaram jatav 00415 SBIN0030157 2652 2652 Processed 11/08/2023 480737612 Gangaramjatav STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-017-001/371
(KHIRKHIRI) 		1739003017NRG24070820230298129 08/08/2023 kanhiya 1739003017WL026026 kanhiya 00415 SBIN0030157 2652 2652 Processed 11/08/2023 480737612 kanhiya STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-017-001/379
(KHIRKHIRI) 		1739003017NRG24070820230298130 08/08/2023 MITHLESH 1739003017WL026026 MITHLESH 00415 SBIN0030157 2652 2652 Processed 11/08/2023 480737612 MITHLESH STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-017-001/379
(KHIRKHIRI) 		1739003017NRG24070820230298131 08/08/2023 rajaram 1739003017WL026026 rajaram 00415 SBIN0030157 2652 2652 Processed 11/08/2023 480737612 rajaram STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-017-001/4
(KHIRKHIRI) 		1739003017NRG24070820230298132 08/08/2023 SABHAPATI 1739003017WL026026 SABHAPATI 00415 SBIN0030157 2652 2652 Processed 11/08/2023 480737612 SABHAPATI STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-017-001/47-B
(KHIRKHIRI) 		1739003017NRG24070820230298133 08/08/2023 Rajkumari Aadiwasi 1739003017WL026027 Rajkumari Aadiwasi 00415 SBIN0030157 2652 2652 Processed 11/08/2023 480737612 RajkumariAadiwasi STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-017-001/645
(KHIRKHIRI) 		1739003017NRG24070820230298139 08/08/2023 SIMLA ADIWASI 1739003017WL026031 SIMLA ADIWASI 00415 SBIN0030157 2652 2652 Processed 11/08/2023 480737612 SIMLAADIWASI STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-017-001/699
(KHIRKHIRI) 		1739003017NRG24070820230298103 08/08/2023 Budhho 1739003017WL026023 Budhho 00415 SBIN0030157 1105 1105 Processed 11/08/2023 480737612 Budhho STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-017-001/699
(KHIRKHIRI) 		1739003017NRG24070820230298102 08/08/2023 Budhho 1739003017WL026023 Budhho 00415 SBIN0030157 1105 1105 Processed 11/08/2023 480737612 Budhho STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-017-001/745-B
(KHIRKHIRI) 		1739003017NRG24070820230298104 08/08/2023 Ramnarayan 1739003017WL026023 Ramnarayan 00415 SBIN0030157 1105 1105 Processed 11/08/2023 480737612 Ramnarayan STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-017-001/83
(KHIRKHIRI) 		1739003017NRG24070820230298108 08/08/2023 KALLU SHIVHARE 1739003017WL026023 KALLU SHIVHARE 00415 SBIN0030157 1105 1105 Processed 11/08/2023 480737612 KALLUSHIVHARE STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-017-001/83
(KHIRKHIRI) 		1739003017NRG24070820230298109 08/08/2023 THAKURLAL 1739003017WL026023 THAKURLAL 00415 SBIN0030157 1105 1105 Processed 11/08/2023 480737612 THAKURLAL STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-017-001/851
(KHIRKHIRI) 		1739003017NRG24070820230298110 08/08/2023 KAMAL KISHOR JATAV 1739003017WL026023 KAMAL KISHOR JATAV 00415 SBIN0030157 1105 1105 Processed 11/08/2023 480737612 KAMALKISHORJATAV STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-017-001/851-A
(KHIRKHIRI) 		1739003017NRG24070820230298111 08/08/2023 ANEETA 1739003017WL026023 ANEETA 00415 SBIN0030157 1105 1105 Processed 11/08/2023 480737612 ANEETA STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-017-001/858
(KHIRKHIRI) 		1739003017NRG24070820230298112 08/08/2023 RAMSWARUP DHAKAD 1739003017WL026023 RAMSWARUP DHAKAD 00415 SBIN0030157 1105 1105 Processed 11/08/2023 480737612 RAMSWARUPDHAKAD STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-017-001/858-A
(KHIRKHIRI) 		1739003017NRG24070820230298113 08/08/2023 Kiran Dhakad 1739003017WL026023 Kiran Dhakad 00415 SBIN0030157 1105 1105 Processed 11/08/2023 480737612 KiranDhakad STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-017-001/862-B
(KHIRKHIRI) 		1739003017NRG24070820230298114 08/08/2023 nitin mudgal 1739003017WL026023 nitin mudgal 00415 SBIN0030157 1105 1105 Processed 11/08/2023 480737612 nitinmudgal STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-017-001/862-C
(KHIRKHIRI) 		1739003017NRG24070820230298115 08/08/2023 Bharti Sharma 1739003017WL026023 Bharti Sharma 00415 SBIN0030157 1105 1105 Processed 11/08/2023 480737612 BhartiSharma UCO BANK(607066)
106 KARAHAL MP-39-003-017-001/89
(KHIRKHIRI) 		1739003017NRG24070820230298118 08/08/2023 Dinesh Dhakad 1739003017WL026023 Dinesh Dhakad 00415 SBIN0030157 1105 1105 Processed 11/08/2023 480737612 DineshDhakad STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-017-001/89
(KHIRKHIRI) 		1739003017NRG24070820230298116 08/08/2023 tulsiram 1739003017WL026023 tulsiram 00415 SBIN0030157 1105 1105 Processed 11/08/2023 480737612 tulsiram STATE BANK OF INDIA(508548)
108 KARAHAL MP-39-003-017-001/90
(KHIRKHIRI) 		1739003017NRG24070820230298119 08/08/2023 JAGDISH DHAKAD 1739003017WL026023 JAGDISH DHAKAD 00415 SBIN0030157 1105 1105 Processed 11/08/2023 480737612 JAGDISHDHAKAD STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-017-001/91
(KHIRKHIRI) 		1739003017NRG24070820230298120 08/08/2023 Puroshottam dhakad 1739003017WL026023 Puroshottam dhakad 00415 SBIN0030157 1105 1105 Processed 11/08/2023 480737612 Puroshottamdhakad STATE BANK OF INDIA(508548)
110 KARAHAL MP-39-003-018-001/6
(RANIPURA) 		1739003018NRG24070820230297661 08/08/2023 GOPI 1739003018WL025994 GOPI 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 GOPI STATE BANK OF INDIA(508548)
111 KARAHAL MP-39-003-018-002/388
(RANIPURA) 		1739003018NRG24070820230297662 08/08/2023 Ramsevak 1739003018WL025994 Ramsevak 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 Ramsevak STATE BANK OF INDIA(508548)
112 KARAHAL MP-39-003-018-002/85-B
(RANIPURA) 		1739003018NRG24070820230297663 08/08/2023 guddi bai 1739003018WL025994 guddi bai 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 guddibai STATE BANK OF INDIA(508548)
113 KARAHAL MP-39-003-025-001/219
(LOHARI) 		1739003025NRG24070820230297217 08/08/2023 mukesh 1739003025WL025983 mukesh 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 mukesh STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-025-001/242-A
(LOHARI) 		1739003025NRG24070820230297220 08/08/2023 krishna dhakad 1739003025WL025983 krishna dhakad 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 krishnadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
115 KARAHAL MP-39-003-025-002/16
(LOHARI) 		1739003025NRG24080820230298860 08/08/2023 Seetaram 1739003025WL026064 Seetaram 00415 SBIN0030157 2652 2652 Processed 11/08/2023 480737612 Seetaram AIRTEL PAYMENTS BANK LIMITED(990288)
116 KARAHAL MP-39-003-025-002/238
(LOHARI) 		1739003025NRG24070820230297323 08/08/2023 gorya 1739003025WL025985 gorya 00415 SBIN0030157 2652 2652 Processed 11/08/2023 480737612 gorya STATE BANK OF INDIA(508548)
117 KARAHAL MP-39-003-025-002/29-A
(LOHARI) 		1739003025NRG24070820230297324 08/08/2023 guddu adiwasi 1739003025WL025986 guddu adiwasi 00415 SBIN0030157 2652 2652 Processed 11/08/2023 480737612 gudduadiwasi FINO PAYMENTS BANK LTD(608001)
118 KARAHAL MP-39-003-025-002/29-A
(LOHARI) 		1739003025NRG24070820230297325 08/08/2023 rekha adiwasi 1739003025WL025986 rekha adiwasi 00415 SBIN0030157 2652 2652 Processed 11/08/2023 480737612 rekhaadiwasi STATE BANK OF INDIA(508548)
119 KARAHAL MP-39-003-025-002/84
(LOHARI) 		1739003025NRG24080820230298859 08/08/2023 gajdeesh 1739003025WL026063 gajdeesh 00415 SBIN0030157 2652 2652 Processed 11/08/2023 480737612 gajdeesh STATE BANK OF INDIA(508548)
120 KARAHAL MP-39-003-037-001/2379
(KARAHAL) 		1739003037NRG24070820230297975 08/08/2023 pana 1739003037WL026017 pana 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 pana STATE BANK OF INDIA(508548)
121 KARAHAL MP-39-003-037-001/2379
(KARAHAL) 		1739003037NRG24070820230297974 08/08/2023 ramsingh 1739003037WL026017 ramsingh 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 ramsingh STATE BANK OF INDIA(508548)
122 KARAHAL MP-39-003-037-001/36025
(KARAHAL) 		1739003037NRG24070820230297992 08/08/2023 dhanti 1739003037WL026018 dhanti 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 dhanti STATE BANK OF INDIA(508548)
123 KARAHAL MP-39-003-037-001/36025
(KARAHAL) 		1739003037NRG24070820230297991 08/08/2023 hotam 1739003037WL026018 hotam 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 hotam STATE BANK OF INDIA(508548)
124 KARAHAL MP-39-003-037-001/36026
(KARAHAL) 		1739003037NRG24070820230297993 08/08/2023 kamar bai 1739003037WL026018 kamar bai 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 kamarbai STATE BANK OF INDIA(508548)
125 KARAHAL MP-39-003-037-001/36028
(KARAHAL) 		1739003037NRG24070820230297995 08/08/2023 simla 1739003037WL026018 simla 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 simla STATE BANK OF INDIA(508548)
126 KARAHAL MP-39-003-037-001/36030
(KARAHAL) 		1739003037NRG24070820230297998 08/08/2023 bharti 1739003037WL026018 bharti 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 bharti STATE BANK OF INDIA(508548)
127 KARAHAL MP-39-003-037-001/36032
(KARAHAL) 		1739003037NRG24070820230298000 08/08/2023 pradeep 1739003037WL026018 pradeep 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 pradeep STATE BANK OF INDIA(508548)
128 KARAHAL MP-39-003-037-001/36033
(KARAHAL) 		1739003037NRG24070820230298003 08/08/2023 dharmendra 1739003037WL026018 dharmendra 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 dharmendra STATE BANK OF INDIA(508548)
129 KARAHAL MP-39-003-037-001/36033
(KARAHAL) 		1739003037NRG24070820230298004 08/08/2023 girja 1739003037WL026018 girja 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 girja STATE BANK OF INDIA(508548)
130 KARAHAL MP-39-003-037-001/36036
(KARAHAL) 		1739003037NRG24070820230297978 08/08/2023 suneel 1739003037WL026017 suneel 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 suneel STATE BANK OF INDIA(508548)
131 KARAHAL MP-39-003-037-001/36037
(KARAHAL) 		1739003037NRG24070820230297979 08/08/2023 pappu 1739003037WL026017 pappu 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 pappu STATE BANK OF INDIA(508548)
132 KARAHAL MP-39-003-037-001/36038
(KARAHAL) 		1739003037NRG24070820230297980 08/08/2023 dinesh 1739003037WL026017 dinesh 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 dinesh STATE BANK OF INDIA(508548)
133 KARAHAL MP-39-003-037-001/36040
(KARAHAL) 		1739003037NRG24070820230297982 08/08/2023 Dhaniram 1739003037WL026017 Dhaniram 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 Dhaniram STATE BANK OF INDIA(508548)
134 KARAHAL MP-39-003-037-001/36041
(KARAHAL) 		1739003037NRG24070820230297983 08/08/2023 mukesh 1739003037WL026017 mukesh 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 mukesh STATE BANK OF INDIA(508548)
135 KARAHAL MP-39-003-037-001/36042
(KARAHAL) 		1739003037NRG24070820230297984 08/08/2023 gopal 1739003037WL026017 gopal 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 gopal STATE BANK OF INDIA(508548)
136 KARAHAL MP-39-003-037-001/36045
(KARAHAL) 		1739003037NRG24070820230297987 08/08/2023 manoj 1739003037WL026017 manoj 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
137 KARAHAL MP-39-003-037-001/36046
(KARAHAL) 		1739003037NRG24070820230297988 08/08/2023 siyaram 1739003037WL026017 siyaram 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 siyaram JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
138 KARAHAL MP-39-003-037-001/402
(KARAHAL) 		1739003037NRG24070820230298006 08/08/2023 Bhogi 1739003037WL026018 Bhogi 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 Bhogi STATE BANK OF INDIA(508548)
139 KARAHAL MP-39-003-037-001/402
(KARAHAL) 		1739003037NRG24070820230298005 08/08/2023 BHOGIRAM 1739003037WL026018 BHOGIRAM 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 BHOGIRAM STATE BANK OF INDIA(508548)
140 KARAHAL MP-39-003-039-001/57
(PIPRANI) 		1739003039NRG24070820230297808 08/08/2023 choti 1739003039WL026006 choti 00415 SBIN0030157 2652 2652 Processed 11/08/2023 480737612 choti STATE BANK OF INDIA(508548)
141 KARAHAL MP-39-003-039-001/57
(PIPRANI) 		1739003039NRG24070820230297807 08/08/2023 GANPAT 1739003039WL026006 GANPAT 00415 SBIN0030157 2652 2652 Processed 11/08/2023 480737612 GANPAT STATE BANK OF INDIA(508548)
142 KARAHAL MP-39-003-039-001/81
(PIPRANI) 		1739003039NRG24070820230297806 08/08/2023 dulari 1739003039WL026005 dulari 00415 SBIN0030157 2652 2652 Processed 11/08/2023 480737612 dulari STATE BANK OF INDIA(508548)
143 KARAHAL MP-39-003-039-001/81
(PIPRANI) 		1739003039NRG24070820230297805 08/08/2023 KANCHAN 1739003039WL026005 KANCHAN 00415 SBIN0030157 2652 2652 Processed 11/08/2023 480737612 KANCHAN STATE BANK OF INDIA(508548)
144 KARAHAL MP-39-003-043-001/105
(PEHLA) 		1739003043NRG24070820230297068 08/08/2023 ramniwas 1739003043WL025975 ramniwas 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 ramniwas STATE BANK OF INDIA(508548)
145 KARAHAL MP-39-003-043-001/114
(PEHLA) 		1739003043NRG24070820230297072 08/08/2023 RAMESH 1739003043WL025975 RAMESH 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 RAMESH FINO PAYMENTS BANK LTD(608001)
146 KARAHAL MP-39-003-043-001/117
(PEHLA) 		1739003043NRG24070820230297074 08/08/2023 hari 1739003043WL025975 hari 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 hari STATE BANK OF INDIA(508548)
147 KARAHAL MP-39-003-043-001/142
(PEHLA) 		1739003043NRG24070820230297075 08/08/2023 jughraj 1739003043WL025975 jughraj 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 jughraj INDIA POST PAYMENTS BANK LIMITED(508528)
148 KARAHAL MP-39-003-043-001/154-C
(PEHLA) 		1739003043NRG24070820230297077 08/08/2023 Hariom Jatav 1739003043WL025975 Hariom Jatav 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 HariomJatav STATE BANK OF INDIA(508548)
149 KARAHAL MP-39-003-043-001/154-D
(PEHLA) 		1739003043NRG24070820230297079 08/08/2023 Mukesh Goliya 1739003043WL025975 Mukesh Goliya 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 MukeshGoliya STATE BANK OF INDIA(508548)
150 KARAHAL MP-39-003-043-001/166
(PEHLA) 		1739003043NRG24070820230297080 08/08/2023 ramprasad 1739003043WL025975 ramprasad 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 ramprasad FINO PAYMENTS BANK LTD(608001)
151 KARAHAL MP-39-003-043-001/187-A
(PEHLA) 		1739003043NRG24070820230297081 08/08/2023 sona 1739003043WL025975 sona 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 sona FINO PAYMENTS BANK LTD(608001)
152 KARAHAL MP-39-003-043-001/22-A
(PEHLA) 		1739003043NRG24070820230297084 08/08/2023 Puram 1739003043WL025975 Puram 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 Puram STATE BANK OF INDIA(508548)
153 KARAHAL MP-39-003-043-001/297
(PEHLA) 		1739003043NRG24070820230297087 08/08/2023 gopal 1739003043WL025975 gopal 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 gopal STATE BANK OF INDIA(508548)
154 KARAHAL MP-39-003-043-001/7
(PEHLA) 		1739003043NRG24070820230297089 08/08/2023 Sunita 1739003043WL025975 Sunita 00415 SBIN0030157 1326 1326 Processed 11/08/2023 480737612 Sunita STATE BANK OF INDIA(508548)
SubTotal 204646 204646
155 KARAHAL MP-39-003-016-002/518-C
(NIMANIYA) 		1739003016NRG24080820230298313 08/08/2023 RAMNATHI 1739003016WL026037 RAMNATHI 00602 SBIN0RRMBGB 1326 1326 Processed 11/08/2023 480737612 RAMNATHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
156 KARAHAL MP-39-003-043-001/100-A
(PEHLA) 		1739003043NRG24070820230297065 08/08/2023 Vimla Aadiwasi 1739003043WL025975 Vimla Aadiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480737612 VimlaAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
157 KARAHAL MP-39-003-043-001/114-C
(PEHLA) 		1739003043NRG24070820230297073 08/08/2023 Hemant Adiwasi 1739003043WL025975 Hemant Adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 480737612 HemantAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
158 KARAHAL MP-39-003-004-003/17
(MADANPUR) 		1739003004NRG24080820230298344 08/08/2023 PRAKASH 1739003004WL026044 PRAKASH 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 PRAKASH FINO PAYMENTS BANK LTD(608001)
159 KARAHAL MP-39-003-004-003/18-A
(MADANPUR) 		1739003004NRG24080820230298345 08/08/2023 MAHESH 1739003004WL026044 MAHESH 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 MAHESH FINO PAYMENTS BANK LTD(608001)
160 KARAHAL MP-39-003-004-003/2
(MADANPUR) 		1739003004NRG24080820230298347 08/08/2023 RAMBABU 1739003004WL026045 RAMBABU 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 RAMBABU FINO PAYMENTS BANK LTD(608001)
161 KARAHAL MP-39-003-004-003/255
(MADANPUR) 		1739003004NRG24080820230298314 08/08/2023 Santosh Aadiwasi 1739003004WL026038 Santosh Aadiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 SantoshAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
162 KARAHAL MP-39-003-004-003/256
(MADANPUR) 		1739003004NRG24080820230298317 08/08/2023 Vijay Mogiya 1739003004WL026039 Vijay Mogiya 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 VijayMogiya FINO PAYMENTS BANK LTD(608001)
163 KARAHAL MP-39-003-004-003/259
(MADANPUR) 		1739003004NRG24080820230298315 08/08/2023 RAMGOPAL ADIWASI 1739003004WL026038 RAMGOPAL ADIWASI 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 RAMGOPALADIWASI FINO PAYMENTS BANK LTD(608001)
164 KARAHAL MP-39-003-004-003/27
(MADANPUR) 		1739003004NRG24080820230298316 08/08/2023 PREMRAJ 1739003004WL026038 PREMRAJ 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 PREMRAJ FINO PAYMENTS BANK LTD(608001)
165 KARAHAL MP-39-003-004-003/35
(MADANPUR) 		1739003004NRG24080820230298352 08/08/2023 RAMCHARAN 1739003004WL026045 RAMCHARAN 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 RAMCHARAN FINO PAYMENTS BANK LTD(608001)
166 KARAHAL MP-39-003-004-003/35-B
(MADANPUR) 		1739003004NRG24080820230298353 08/08/2023 Kallu Aadiwasi 1739003004WL026045 Kallu Aadiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 KalluAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
167 KARAHAL MP-39-003-004-003/56
(MADANPUR) 		1739003004NRG24080820230298334 08/08/2023 KALU 1739003004WL026042 KALU 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 KALU FINO PAYMENTS BANK LTD(608001)
168 KARAHAL MP-39-003-004-003/8
(MADANPUR) 		1739003004NRG24080820230298320 08/08/2023 MUNNA 1739003004WL026039 MUNNA 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 MUNNA FINO PAYMENTS BANK LTD(608001)
169 KARAHAL MP-39-003-004-003/8-B
(MADANPUR) 		1739003004NRG24080820230298340 08/08/2023 Kare Aadiwasi 1739003004WL026043 Kare Aadiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 KareAadiwasi FINO PAYMENTS BANK LTD(608001)
170 KARAHAL MP-39-003-017-001/310-A
(KHIRKHIRI) 		1739003017NRG24070820230298101 08/08/2023 ANITA 1739003017WL026023 ANITA 00688 FINO0001446 1105 1105 Processed 11/08/2023 480737612 ANITA STATE BANK OF INDIA(508548)
171 KARAHAL MP-39-003-017-001/787
(KHIRKHIRI) 		1739003017NRG24070820230298105 08/08/2023 Shivkumar 1739003017WL026023 Shivkumar 00688 FINO0001446 1105 1105 Processed 11/08/2023 480737612 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
172 KARAHAL MP-39-003-017-001/787-B
(KHIRKHIRI) 		1739003017NRG24070820230298106 08/08/2023 Gulab 1739003017WL026023 Gulab 00688 FINO0001446 1105 1105 Processed 11/08/2023 480737612 Gulab STATE BANK OF INDIA(508548)
173 KARAHAL MP-39-003-017-001/787-B
(KHIRKHIRI) 		1739003017NRG24070820230298107 08/08/2023 Vimla 1739003017WL026023 Vimla 00688 FINO0001446 1105 1105 Processed 11/08/2023 480737612 Vimla FINO PAYMENTS BANK LTD(608001)
174 KARAHAL MP-39-003-025-001/213-A
(LOHARI) 		1739003025NRG24070820230297215 08/08/2023 guddi 1739003025WL025983 guddi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 guddi FINO PAYMENTS BANK LTD(608001)
175 KARAHAL MP-39-003-025-001/215-A
(LOHARI) 		1739003025NRG24070820230297216 08/08/2023 dulari 1739003025WL025983 dulari 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 dulari FINO PAYMENTS BANK LTD(608001)
176 KARAHAL MP-39-003-025-001/240-A
(LOHARI) 		1739003025NRG24070820230297218 08/08/2023 brajesh 1739003025WL025983 brajesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 brajesh FINO PAYMENTS BANK LTD(608001)
177 KARAHAL MP-39-003-025-001/289-A
(LOHARI) 		1739003025NRG24070820230297221 08/08/2023 guddi 1739003025WL025983 guddi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 guddi FINO PAYMENTS BANK LTD(608001)
178 KARAHAL MP-39-003-025-001/328
(LOHARI) 		1739003025NRG24070820230297222 08/08/2023 vinod 1739003025WL025983 vinod 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 vinod FINO PAYMENTS BANK LTD(608001)
179 KARAHAL MP-39-003-025-001/359-A
(LOHARI) 		1739003025NRG24070820230297223 08/08/2023 pooja 1739003025WL025983 pooja 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 pooja FINO PAYMENTS BANK LTD(608001)
180 KARAHAL MP-39-003-025-001/361
(LOHARI) 		1739003025NRG24070820230297224 08/08/2023 champa lal 1739003025WL025983 champa lal 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 champalal FINO PAYMENTS BANK LTD(608001)
181 KARAHAL MP-39-003-025-001/361-A
(LOHARI) 		1739003025NRG24070820230297225 08/08/2023 kedari 1739003025WL025983 kedari 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 kedari FINO PAYMENTS BANK LTD(608001)
182 KARAHAL MP-39-003-025-001/362
(LOHARI) 		1739003025NRG24070820230297226 08/08/2023 Pinki mehta 1739003025WL025983 Pinki mehta 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 Pinkimehta FINO PAYMENTS BANK LTD(608001)
183 KARAHAL MP-39-003-025-001/363
(LOHARI) 		1739003025NRG24070820230297227 08/08/2023 Arti 1739003025WL025983 Arti 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 Arti FINO PAYMENTS BANK LTD(608001)
184 KARAHAL MP-39-003-025-001/364
(LOHARI) 		1739003025NRG24070820230297228 08/08/2023 Sukhveer 1739003025WL025983 Sukhveer 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 Sukhveer FINO PAYMENTS BANK LTD(608001)
185 KARAHAL MP-39-003-025-001/365
(LOHARI) 		1739003025NRG24070820230297229 08/08/2023 Bhar singh 1739003025WL025983 Bhar singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 Bharsingh FINO PAYMENTS BANK LTD(608001)
186 KARAHAL MP-39-003-025-001/366
(LOHARI) 		1739003025NRG24070820230297230 08/08/2023 Ramu Adiwasi 1739003025WL025983 Ramu Adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 RamuAdiwasi FINO PAYMENTS BANK LTD(608001)
187 KARAHAL MP-39-003-025-001/367
(LOHARI) 		1739003025NRG24070820230297231 08/08/2023 Kranti Aadiwasi 1739003025WL025983 Kranti Aadiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 KrantiAadiwasi FINO PAYMENTS BANK LTD(608001)
188 KARAHAL MP-39-003-025-001/370
(LOHARI) 		1739003025NRG24070820230297232 08/08/2023 Shankar Aadiwasi 1739003025WL025983 Shankar Aadiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 ShankarAadiwasi FINO PAYMENTS BANK LTD(608001)
189 KARAHAL MP-39-003-025-001/371
(LOHARI) 		1739003025NRG24070820230297233 08/08/2023 Ramdas Aadiwasi 1739003025WL025983 Ramdas Aadiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 RamdasAadiwasi FINO PAYMENTS BANK LTD(608001)
190 KARAHAL MP-39-003-025-001/52-A
(LOHARI) 		1739003025NRG24070820230297234 08/08/2023 dheeraj 1739003025WL025983 dheeraj 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 dheeraj FINO PAYMENTS BANK LTD(608001)
191 KARAHAL MP-39-003-025-001/73-A
(LOHARI) 		1739003025NRG24070820230297235 08/08/2023 rashmi mehta 1739003025WL025983 rashmi mehta 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 rashmimehta FINO PAYMENTS BANK LTD(608001)
192 KARAHAL MP-39-003-025-002/353
(LOHARI) 		1739003025NRG24070820230297236 08/08/2023 arvind 1739003025WL025983 arvind 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 arvind FINO PAYMENTS BANK LTD(608001)
193 KARAHAL MP-39-003-025-002/354
(LOHARI) 		1739003025NRG24070820230297237 08/08/2023 mukram 1739003025WL025983 mukram 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 mukram FINO PAYMENTS BANK LTD(608001)
194 KARAHAL MP-39-003-025-002/355
(LOHARI) 		1739003025NRG24070820230297238 08/08/2023 ramraj 1739003025WL025983 ramraj 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 ramraj FINO PAYMENTS BANK LTD(608001)
195 KARAHAL MP-39-003-025-002/358
(LOHARI) 		1739003025NRG24070820230297239 08/08/2023 rajkumar 1739003025WL025983 rajkumar 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 rajkumar FINO PAYMENTS BANK LTD(608001)
196 KARAHAL MP-39-003-025-002/361
(LOHARI) 		1739003025NRG24070820230297240 08/08/2023 Malti 1739003025WL025983 Malti 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 Malti FINO PAYMENTS BANK LTD(608001)
197 KARAHAL MP-39-003-025-003/298-A
(LOHARI) 		1739003025NRG24070820230297241 08/08/2023 rajo 1739003025WL025983 rajo 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 rajo FINO PAYMENTS BANK LTD(608001)
198 KARAHAL MP-39-003-025-003/312
(LOHARI) 		1739003025NRG24070820230297242 08/08/2023 Harjeet 1739003025WL025983 Harjeet 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 Harjeet FINO PAYMENTS BANK LTD(608001)
199 KARAHAL MP-39-003-025-003/314
(LOHARI) 		1739003025NRG24070820230297243 08/08/2023 Saleem 1739003025WL025983 Saleem 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 Saleem FINO PAYMENTS BANK LTD(608001)
200 KARAHAL MP-39-003-025-003/315
(LOHARI) 		1739003025NRG24070820230297244 08/08/2023 Seeta 1739003025WL025983 Seeta 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 Seeta FINO PAYMENTS BANK LTD(608001)
201 KARAHAL MP-39-003-025-003/316
(LOHARI) 		1739003025NRG24070820230297245 08/08/2023 Reena 1739003025WL025983 Reena 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 Reena FINO PAYMENTS BANK LTD(608001)
202 KARAHAL MP-39-003-025-003/317
(LOHARI) 		1739003025NRG24070820230297246 08/08/2023 Roshmi 1739003025WL025983 Roshmi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 Roshmi FINO PAYMENTS BANK LTD(608001)
203 KARAHAL MP-39-003-025-003/318
(LOHARI) 		1739003025NRG24070820230297247 08/08/2023 Rinku 1739003025WL025983 Rinku 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 Rinku FINO PAYMENTS BANK LTD(608001)
204 KARAHAL MP-39-003-025-003/319
(LOHARI) 		1739003025NRG24070820230297248 08/08/2023 Krashna 1739003025WL025983 Krashna 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 Krashna FINO PAYMENTS BANK LTD(608001)
205 KARAHAL MP-39-003-025-003/320
(LOHARI) 		1739003025NRG24070820230297249 08/08/2023 Abhitabbachan 1739003025WL025983 Abhitabbachan 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 Abhitabbachan FINO PAYMENTS BANK LTD(608001)
206 KARAHAL MP-39-003-025-003/321
(LOHARI) 		1739003025NRG24070820230297250 08/08/2023 Saroj 1739003025WL025983 Saroj 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 Saroj FINO PAYMENTS BANK LTD(608001)
207 KARAHAL MP-39-003-025-003/322
(LOHARI) 		1739003025NRG24070820230297251 08/08/2023 Padma 1739003025WL025983 Padma 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 Padma FINO PAYMENTS BANK LTD(608001)
208 KARAHAL MP-39-003-025-003/324
(LOHARI) 		1739003025NRG24070820230297252 08/08/2023 Rinki 1739003025WL025983 Rinki 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 Rinki FINO PAYMENTS BANK LTD(608001)
209 KARAHAL MP-39-003-025-003/325
(LOHARI) 		1739003025NRG24070820230297253 08/08/2023 Sumantra 1739003025WL025983 Sumantra 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 Sumantra FINO PAYMENTS BANK LTD(608001)
210 KARAHAL MP-39-003-025-003/327
(LOHARI) 		1739003025NRG24070820230297254 08/08/2023 Harisingh 1739003025WL025983 Harisingh 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 Harisingh FINO PAYMENTS BANK LTD(608001)
211 KARAHAL MP-39-003-025-003/329
(LOHARI) 		1739003025NRG24070820230297255 08/08/2023 Gudiya 1739003025WL025983 Gudiya 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 Gudiya FINO PAYMENTS BANK LTD(608001)
212 KARAHAL MP-39-003-025-003/330
(LOHARI) 		1739003025NRG24070820230297256 08/08/2023 Govardhan 1739003025WL025983 Govardhan 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 Govardhan FINO PAYMENTS BANK LTD(608001)
213 KARAHAL MP-39-003-025-003/331
(LOHARI) 		1739003025NRG24070820230297257 08/08/2023 Dhiraj Adiwasi 1739003025WL025983 Dhiraj Adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 480737612 DhirajAdiwasi FINO PAYMENTS BANK LTD(608001)
214 KARAHAL MP-39-003-039-002/414
(PIPRANI) 		1739003039NRG24070820230297815 08/08/2023 Lachho 1739003039WL026010 Lachho 00688 FINO0001446 2652 2652 Processed 11/08/2023 480737612 Lachho FINO PAYMENTS BANK LTD(608001)
SubTotal 76024 76024
215 KARAHAL MP-39-003-017-001/197-D
(KHIRKHIRI) 		1739003017NRG24070820230298093 08/08/2023 rajjo 1739003017WL026023 rajjo 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480737612 rajjo STATE BANK OF INDIA(508548)
216 KARAHAL MP-39-003-017-001/804
(KHIRKHIRI) 		1739003017NRG24070820230298137 08/08/2023 Sunil Dhakad 1739003017WL026030 Sunil Dhakad 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480737612 SunilDhakad FINO PAYMENTS BANK LTD(608001)
217 KARAHAL MP-39-003-025-002/146
(LOHARI) 		1739003025NRG24020820230283546 08/08/2023 mukesh 1739003025WL024470 mukesh 00691 IPOS0000001 2652 2652 Processed 11/08/2023 480737612 mukesh STATE BANK OF INDIA(508548)
218 KARAHAL MP-39-003-025-002/154
(LOHARI) 		1739003025NRG24020820230283547 08/08/2023 rajendra 1739003025WL024470 rajendra 00691 IPOS0000001 2652 2652 Processed 11/08/2023 480737612 rajendra PUNJAB NATIONAL BANK(508568)
219 KARAHAL MP-39-003-025-002/188
(LOHARI) 		1739003025NRG24020820230283553 08/08/2023 dileep 1739003025WL024473 dileep 00691 IPOS0000001 2652 2652 Processed 11/08/2023 480737612 dileep AIRTEL PAYMENTS BANK LIMITED(990288)
220 KARAHAL MP-39-003-025-002/214
(LOHARI) 		1739003025NRG24020820230283558 08/08/2023 ramdhan 1739003025WL024476 ramdhan 00691 IPOS0000001 2652 2652 Processed 11/08/2023 480737612 ramdhan AIRTEL PAYMENTS BANK LIMITED(990288)
221 KARAHAL MP-39-003-025-002/236
(LOHARI) 		1739003025NRG24070820230297322 08/08/2023 rajendra 1739003025WL025985 rajendra 00691 IPOS0000001 2652 2652 Processed 11/08/2023 480737612 rajendra STATE BANK OF INDIA(508548)
222 KARAHAL MP-39-003-025-003/287
(LOHARI) 		1739003025NRG24020820230283563 08/08/2023 sanjay 1739003025WL024478 sanjay 00691 IPOS0000001 2652 2652 Processed 11/08/2023 480737612 sanjay STATE BANK OF INDIA(508548)
SubTotal 18343 18343
223 KARAHAL MP-39-003-004-003/15
(MADANPUR) 		1739003004NRG24080820230298343 08/08/2023 RAMESH 1739003004WL026044 RAMESH 00697 BKID0MG9067 1326 1326 Processed 11/08/2023 480737612 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
224 KARAHAL MP-39-003-016-002/11-A
(NIMANIYA) 		1739003016NRG24080820230298254 08/08/2023 Ramkanya 1739003016WL026037 Ramkanya 00697 BKID0MG9067 1326 1326 Processed 11/08/2023 480737612 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
225 KARAHAL MP-39-003-016-002/119-B
(NIMANIYA) 		1739003016NRG24080820230298258 08/08/2023 PAPITA 1739003016WL026037 PAPITA 00697 BKID0MG9067 1326 1326 Processed 11/08/2023 480737612 PAPITA NARMADA JHABUA GRAMIN BANK(508515)
226 KARAHAL MP-39-003-016-002/408
(NIMANIYA) 		1739003016NRG24080820230298299 08/08/2023 KAMAL 1739003016WL026037 KAMAL 00697 BKID0MG9067 1326 1326 Processed 11/08/2023 480737612 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
227 KARAHAL MP-39-003-016-002/411-A
(NIMANIYA) 		1739003016NRG24080820230298303 08/08/2023 Sulochna 1739003016WL026037 Sulochna 00697 BKID0MG9067 1326 1326 Processed 11/08/2023 480737612 Sulochna NARMADA JHABUA GRAMIN BANK(508515)
228 KARAHAL MP-39-003-017-001/224-A
(KHIRKHIRI) 		1739003017NRG24070820230298086 08/08/2023 Suman Bhil 1739003017WL026022 Suman Bhil 00697 BKID0MG9067 2652 2652 Processed 11/08/2023 480737612 SumanBhil STATE BANK OF INDIA(508548)
229 KARAHAL MP-39-003-037-001/36031
(KARAHAL) 		1739003037NRG24070820230297999 08/08/2023 rambeti 1739003037WL026018 rambeti 00697 BKID0MG9067 1326 1326 Processed 11/08/2023 480737612 rambeti STATE BANK OF INDIA(508548)
230 KARAHAL MP-39-003-037-001/36032
(KARAHAL) 		1739003037NRG24070820230298001 08/08/2023 laxmi 1739003037WL026018 laxmi 00697 BKID0MG9067 1326 1326 Processed 11/08/2023 480737612 laxmi NARMADA JHABUA GRAMIN BANK(508515)
231 KARAHAL MP-39-003-037-001/36033
(KARAHAL) 		1739003037NRG24070820230298002 08/08/2023 vimla 1739003037WL026018 vimla 00697 BKID0MG9067 1326 1326 Processed 11/08/2023 480737612 vimla INDUSIND BANK(607189)
SubTotal 13260 13260
232 KARAHAL MP-39-003-016-002/229-B
(NIMANIYA) 		1739003016NRG24080820230298282 08/08/2023 INDRAJEET 1739003016WL026037 INDRAJEET 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480737612 INDRAJEET NARMADA JHABUA GRAMIN BANK(508515)
233 KARAHAL MP-39-003-016-002/229-C
(NIMANIYA) 		1739003016NRG24080820230298283 08/08/2023 Dharmendra 1739003016WL026037 Dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480737612 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
234 KARAHAL MP-39-003-016-002/288-B
(NIMANIYA) 		1739003016NRG24080820230298285 08/08/2023 Sakarmala 1739003016WL026037 Sakarmala 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480737612 Sakarmala NARMADA JHABUA GRAMIN BANK(508515)
235 KARAHAL MP-39-003-016-002/365
(NIMANIYA) 		1739003016NRG24080820230298286 08/08/2023 DURGESH 1739003016WL026037 DURGESH 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480737612 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
236 KARAHAL MP-39-003-016-002/366
(NIMANIYA) 		1739003016NRG24080820230298287 08/08/2023 SIYARAM 1739003016WL026037 SIYARAM 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480737612 SIYARAM STATE BANK OF INDIA(508548)
237 KARAHAL MP-39-003-016-002/367
(NIMANIYA) 		1739003016NRG24080820230298288 08/08/2023 Ballu 1739003016WL026037 Ballu 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480737612 Ballu STATE BANK OF INDIA(508548)
238 KARAHAL MP-39-003-016-002/368
(NIMANIYA) 		1739003016NRG24080820230298292 08/08/2023 Kadya 1739003016WL026037 Kadya 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480737612 Kadya FINO PAYMENTS BANK LTD(608001)
239 KARAHAL MP-39-003-016-002/400
(NIMANIYA) 		1739003016NRG24080820230298296 08/08/2023 Gajendra 1739003016WL026037 Gajendra 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480737612 Gajendra PUNJAB NATIONAL BANK(508568)
240 KARAHAL MP-39-003-016-002/406
(NIMANIYA) 		1739003016NRG24080820230298298 08/08/2023 Golu 1739003016WL026037 Golu 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480737612 Golu NARMADA JHABUA GRAMIN BANK(508515)
241 KARAHAL MP-39-003-016-002/411
(NIMANIYA) 		1739003016NRG24080820230298301 08/08/2023 Kiran 1739003016WL026037 Kiran 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480737612 Kiran NARMADA JHABUA GRAMIN BANK(508515)
242 KARAHAL MP-39-003-016-002/411
(NIMANIYA) 		1739003016NRG24080820230298300 08/08/2023 Surendra 1739003016WL026037 Surendra 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480737612 Surendra NARMADA JHABUA GRAMIN BANK(508515)
243 KARAHAL MP-39-003-016-002/415
(NIMANIYA) 		1739003016NRG24080820230298306 08/08/2023 Rinku 1739003016WL026037 Rinku 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480737612 Rinku NARMADA JHABUA GRAMIN BANK(508515)
244 KARAHAL MP-39-003-017-001/158-B
(KHIRKHIRI) 		1739003017NRG24070820230298091 08/08/2023 suresh 1739003017WL026023 suresh 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 480737612 suresh STATE BANK OF INDIA(508548)
245 KARAHAL MP-39-003-017-001/229-B
(KHIRKHIRI) 		1739003017NRG24070820230298095 08/08/2023 Chatursingh 1739003017WL026023 Chatursingh 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 480737612 Chatursingh STATE BANK OF INDIA(508548)
246 KARAHAL MP-39-003-043-001/110
(PEHLA) 		1739003043NRG24070820230297071 08/08/2023 Bhambu 1739003043WL025975 Bhambu 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 480737612 Bhambu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
247 KARAHAL MP-39-003-025-002/172
(LOHARI) 		1739003025NRG24020820230283551 08/08/2023 sattu 1739003025WL024472 sattu 00703 AIRP0000001 2652 2652 Processed 11/08/2023 480737612 sattu AIRTEL PAYMENTS BANK LIMITED(990288)
248 KARAHAL MP-39-003-025-002/194
(LOHARI) 		1739003025NRG24020820230283555 08/08/2023 Ramcharan 1739003025WL024474 Ramcharan 00703 AIRP0000001 2652 2652 Processed 11/08/2023 480737612 Ramcharan AIRTEL PAYMENTS BANK LIMITED(990288)
249 KARAHAL MP-39-003-025-002/284
(LOHARI) 		1739003025NRG24020820230283564 08/08/2023 mithu 1739003025WL024479 mithu 00703 AIRP0000001 2652 2652 Processed 11/08/2023 480737612 mithu AIRTEL PAYMENTS BANK LIMITED(990288)
250 KARAHAL MP-39-003-025-002/287
(LOHARI) 		1739003025NRG24020820230283565 08/08/2023 jankilal 1739003025WL024479 jankilal 00703 AIRP0000001 2652 2652 Processed 11/08/2023 480737612 jankilal AIRTEL PAYMENTS BANK LIMITED(990288)
251 KARAHAL MP-39-003-043-001/104-A
(PEHLA) 		1739003043NRG24070820230297066 08/08/2023 mangal aadivasi 1739003043WL025975 mangal aadivasi 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480737612 mangalaadivasi AIRTEL PAYMENTS BANK LIMITED(990288)
252 KARAHAL MP-39-003-043-001/104-A
(PEHLA) 		1739003043NRG24070820230297067 08/08/2023 rani aadiwasi 1739003043WL025975 rani aadiwasi 00703 AIRP0000001 1326 1326 Processed 11/08/2023 480737612 raniaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
253 KARAHAL MP-39-003-004-003/62
(MADANPUR) 		1739003004NRG24080820230298357 08/08/2023 KARAN 1739003004WL026046 KARAN 450001 1326 1326 Processed 11/08/2023 480737612 KARAN STATE BANK OF INDIA(508548)
254 KARAHAL MP-39-003-017-001/346
(KHIRKHIRI) 		1739003017NRG24070820230298135 08/08/2023 SHRINUKSH 1739003017WL026029 SHRINUKSH 450001 1105 1105 Processed 11/08/2023 480737612 SHRINUKSH STATE BANK OF INDIA(508548)
255 KARAHAL MP-39-003-039-002/106
(PIPRANI) 		1739003039NRG24070820230297816 08/08/2023 RAMAVTAR 1739003039WL026011 RAMAVTAR 476001 2652 2652 Processed 11/08/2023 480737612 RAMAVTAR PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
Total 392496 392496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_080823APB_FTO_209013 47600105 1105
2 KARAHAL MP1739003_080823APB_FTO_209013 47635501 1326
3 KARAHAL MP1739003_080823APB_FTO_209013 66915 2652
4 KARAHAL MP1739003_080823APB_FTO_209013 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
5 KARAHAL MP1739003_080823APB_FTO_209013 Canara Bank CNRB0004116 SHEOPUR 3978
6 KARAHAL MP1739003_080823APB_FTO_209013 Central Bank Of India CBIN0281733 SHEOPUR KALAN 9282
7 KARAHAL MP1739003_080823APB_FTO_209013 HDFC bank HDFC0002488 SHEOPUR 2652
8 KARAHAL MP1739003_080823APB_FTO_209013 Punjab National Bank PUNB0613200 SHEOPUR MP 15912
9 KARAHAL MP1739003_080823APB_FTO_209013 State Bank of India SBIN0004351 SEHOPUR KALAN 3978
10 KARAHAL MP1739003_080823APB_FTO_209013 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
11 KARAHAL MP1739003_080823APB_FTO_209013 State Bank of India SBIN0030157 KARHAL 204646
12 KARAHAL MP1739003_080823APB_FTO_209013 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 1326
13 KARAHAL MP1739003_080823APB_FTO_209013 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 KARAHAL MP1739003_080823APB_FTO_209013 Fino Payments Bank Ltd FINO0001446 MP RO 76024
15 KARAHAL MP1739003_080823APB_FTO_209013 India Post Payments Bank IPOS0000001 Morena 18343
16 KARAHAL MP1739003_080823APB_FTO_209013 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 13260
17 KARAHAL MP1739003_080823APB_FTO_209013 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 19448
18 KARAHAL MP1739003_080823APB_FTO_209013 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13260

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