Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_040823APB_FTO_203035
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-39-003-034-002/98-C
(BAODEE CHAPA) 		1739003034NRG24030820230286623 04/08/2023 Bheru 1739003034WL024786 Bheru 00045 BARB0SHEOPU 1326 1326 Processed 10/08/2023 453397759 Bheru PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 KARAHAL MP-39-003-020-001/143
(JHARER) 		1739003020NRG24040820230287456 04/08/2023 pancya 1739003020WL024888 pancya 00048 BKID0009075 221 221 Processed 11/08/2023 453397759 pancya BANK OF INDIA(508505)
3 KARAHAL MP-39-003-020-001/20
(JHARER) 		1739003020NRG24040820230287355 04/08/2023 Maluki 1739003020WL024877 Maluki 00048 BKID0009075 1326 1326 Processed 11/08/2023 453397759 Maluki BANK OF INDIA(508505)
4 KARAHAL MP-39-003-020-001/27
(JHARER) 		1739003020NRG24040820230287436 04/08/2023 Pursadi Bai Adiwasi 1739003020WL024883 Pursadi Bai Adiwasi 00048 BKID0009075 1326 1326 Processed 11/08/2023 453397759 PursadiBaiAdiwasi BANK OF INDIA(508505)
5 KARAHAL MP-39-003-020-003/13-A
(JHARER) 		1739003020NRG24040820230287443 04/08/2023 RAJESH 1739003020WL024885 RAJESH 00048 BKID0009075 1326 1326 Processed 11/08/2023 453397759 RAJESH BANK OF INDIA(508505)
6 KARAHAL MP-39-003-020-003/20
(JHARER) 		1739003020NRG24040820230287446 04/08/2023 harpal 1739003020WL024886 harpal 00048 BKID0009075 1326 1326 Processed 11/08/2023 453397759 harpal BANK OF INDIA(508505)
7 KARAHAL MP-39-003-020-003/20
(JHARER) 		1739003020NRG24040820230287455 04/08/2023 Pusma 1739003020WL024887 Pusma 00048 BKID0009075 1326 1326 Processed 11/08/2023 453397759 Pusma BANK OF INDIA(508505)
8 KARAHAL MP-39-003-020-003/231
(JHARER) 		1739003020NRG24040820230287464 04/08/2023 INDAL 1739003020WL024888 INDAL 00048 BKID0009075 1326 1326 Processed 11/08/2023 453397759 INDAL BANK OF INDIA(508505)
9 KARAHAL MP-39-003-020-003/231
(JHARER) 		1739003020NRG24040820230287349 04/08/2023 REENA 1739003020WL024874 REENA 00048 BKID0009075 1326 1326 Processed 11/08/2023 453397759 REENA BANK OF INDIA(508505)
10 KARAHAL MP-39-003-020-003/235
(JHARER) 		1739003020NRG24040820230287348 04/08/2023 laxmi 1739003020WL024873 laxmi 00048 BKID0009075 1326 1326 Processed 11/08/2023 453397759 laxmi BANK OF INDIA(508505)
11 KARAHAL MP-39-003-020-003/237
(JHARER) 		1739003020NRG24040820230289129 04/08/2023 Dvarika 1739003020WL025016 Dvarika 00048 BKID0009075 1326 1326 Processed 11/08/2023 453397759 Dvarika BANK OF INDIA(508505)
12 KARAHAL MP-39-003-020-003/50
(JHARER) 		1739003020NRG24040820230287474 04/08/2023 Ramswarup 1739003020WL024891 Ramswarup 00048 BKID0009075 1326 1326 Processed 11/08/2023 453397759 Ramswarup BANK OF INDIA(508505)
13 KARAHAL MP-39-003-030-001/775
(BARDHA KHURD) 		1739003030NRG24040820230288342 04/08/2023 kiran 1739003030WL024946 kiran 00048 BKID0009075 1105 1105 Processed 11/08/2023 453397759 kiran BANK OF INDIA(508505)
14 KARAHAL MP-39-003-046-001/1023
(KELOR) 		1739003046NRG24040820230288777 04/08/2023 kanchan bai 1739003046WL024992 kanchan bai 00048 BKID0009075 1326 1326 Processed 11/08/2023 453397759 kanchanbai BANK OF INDIA(508505)
15 KARAHAL MP-39-003-046-001/320
(KELOR) 		1739003046NRG24040820230288778 04/08/2023 Pana bai 1739003046WL024993 Pana bai 00048 BKID0009075 1326 1326 Processed 11/08/2023 453397759 Panabai BANK OF INDIA(508505)
SubTotal 17238 17238
16 KARAHAL MP-39-003-020-001/146
(JHARER) 		1739003020NRG24040820230289124 04/08/2023 Kakadu Bai 1739003020WL025016 Kakadu Bai 00078 CNRB0004116 1326 1326 Processed 10/08/2023 453397759 KakaduBai CANARA BANK(508532)
17 KARAHAL MP-39-003-020-001/3
(JHARER) 		1739003020NRG24040820230287426 04/08/2023 Pardadi 1739003020WL024881 Pardadi 00078 CNRB0004116 1326 1326 Processed 10/08/2023 453397759 Pardadi CANARA BANK(508532)
18 KARAHAL MP-39-003-020-003/20-A
(JHARER) 		1739003020NRG24040820230287447 04/08/2023 RAMBABU 1739003020WL024886 RAMBABU 00078 CNRB0004116 1326 1326 Processed 11/08/2023 453397759 RAMBABU BANK OF INDIA(508505)
19 KARAHAL MP-39-003-030-001/364
(BARDHA KHURD) 		1739003030NRG24040820230288436 04/08/2023 narayan 1739003030WL024960 narayan 00078 CNRB0004116 1266 1266 Processed 10/08/2023 453397759 narayan CANARA BANK(508532)
SubTotal 5244 5244
20 KARAHAL MP-39-003-020-001/146
(JHARER) 		1739003020NRG24040820230287467 04/08/2023 Gangaram 1739003020WL024889 Gangaram 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453397759 Gangaram CENTRAL BANK OF INDIA(607115)
21 KARAHAL MP-39-003-020-001/165
(JHARER) 		1739003020NRG24040820230287450 04/08/2023 Jagram Adiwasi 1739003020WL024887 Jagram Adiwasi 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453397759 JagramAdiwasi CENTRAL BANK OF INDIA(607115)
22 KARAHAL MP-39-003-020-001/175
(JHARER) 		1739003020NRG24040820230287452 04/08/2023 sannu 1739003020WL024887 sannu 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453397759 sannu CENTRAL BANK OF INDIA(607115)
23 KARAHAL MP-39-003-020-001/175
(JHARER) 		1739003020NRG24040820230287444 04/08/2023 sannu 1739003020WL024886 sannu 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453397759 sannu CENTRAL BANK OF INDIA(607115)
24 KARAHAL MP-39-003-020-001/187
(JHARER) 		1739003020NRG24040820230287445 04/08/2023 Ramkali 1739003020WL024886 Ramkali 00089 CBIN0281733 1326 1326 Processed 11/08/2023 453397759 Ramkali BANK OF INDIA(508505)
25 KARAHAL MP-39-003-020-001/198
(JHARER) 		1739003020NRG24040820230287438 04/08/2023 Raju 1739003020WL024884 Raju 00089 CBIN0281733 1326 1326 Processed 11/08/2023 453397759 Raju BANK OF INDIA(508505)
26 KARAHAL MP-39-003-020-001/20
(JHARER) 		1739003020NRG24040820230287354 04/08/2023 Kamal 1739003020WL024877 Kamal 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453397759 Kamal CENTRAL BANK OF INDIA(607115)
27 KARAHAL MP-39-003-020-001/206
(JHARER) 		1739003020NRG24040820230287432 04/08/2023 mahesh 1739003020WL024882 mahesh 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453397759 mahesh CENTRAL BANK OF INDIA(607115)
28 KARAHAL MP-39-003-020-001/215
(JHARER) 		1739003020NRG24040820230287458 04/08/2023 SHRIRAM 1739003020WL024888 SHRIRAM 00089 CBIN0281733 221 221 Processed 11/08/2023 453397759 SHRIRAM FINO PAYMENTS BANK LTD(608001)
29 KARAHAL MP-39-003-020-001/275
(JHARER) 		1739003020NRG24040820230287433 04/08/2023 Ramkishan 1739003020WL024882 Ramkishan 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453397759 Ramkishan PUNJAB NATIONAL BANK(508568)
30 KARAHAL MP-39-003-020-001/42-B
(JHARER) 		1739003020NRG24040820230287459 04/08/2023 Deeraj 1739003020WL024888 Deeraj 00089 CBIN0281733 221 221 Processed 10/08/2023 453397759 Deeraj CENTRAL BANK OF INDIA(607115)
31 KARAHAL MP-39-003-020-001/42-B
(JHARER) 		1739003020NRG24040820230287460 04/08/2023 Parvati bai 1739003020WL024888 Parvati bai 00089 CBIN0281733 221 221 Processed 10/08/2023 453397759 Parvatibai CENTRAL BANK OF INDIA(607115)
32 KARAHAL MP-39-003-020-003/1
(JHARER) 		1739003020NRG24040820230287428 04/08/2023 ramdas 1739003020WL024881 ramdas 00089 CBIN0281733 1326 1326 Processed 11/08/2023 453397759 ramdas BANK OF INDIA(508505)
33 KARAHAL MP-39-003-020-003/10
(JHARER) 		1739003020NRG24040820230287440 04/08/2023 HARETI 1739003020WL024885 HARETI 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453397759 HARETI CENTRAL BANK OF INDIA(607115)
34 KARAHAL MP-39-003-020-003/13
(JHARER) 		1739003020NRG24040820230287441 04/08/2023 nivasee 1739003020WL024885 nivasee 00089 CBIN0281733 1326 1326 Processed 11/08/2023 453397759 nivasee FINO PAYMENTS BANK LTD(608001)
35 KARAHAL MP-39-003-020-003/14
(JHARER) 		1739003020NRG24040820230287471 04/08/2023 gopal 1739003020WL024890 gopal 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453397759 gopal CENTRAL BANK OF INDIA(607115)
36 KARAHAL MP-39-003-020-003/16
(JHARER) 		1739003020NRG24040820230287472 04/08/2023 shreelal 1739003020WL024890 shreelal 00089 CBIN0281733 1326 1326 Processed 11/08/2023 453397759 shreelal BANK OF INDIA(508505)
37 KARAHAL MP-39-003-020-003/17-A
(JHARER) 		1739003020NRG24040820230287469 04/08/2023 GIRRAJ 1739003020WL024889 GIRRAJ 00089 CBIN0281733 1326 1326 Processed 11/08/2023 453397759 GIRRAJ FINO PAYMENTS BANK LTD(608001)
38 KARAHAL MP-39-003-020-003/17-B
(JHARER) 		1739003020NRG24040820230287470 04/08/2023 RAMSNEHI 1739003020WL024889 RAMSNEHI 00089 CBIN0281733 1326 1326 Processed 11/08/2023 453397759 RAMSNEHI STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-020-003/17-B
(JHARER) 		1739003020NRG24040820230287461 04/08/2023 RAMSNEHI 1739003020WL024888 RAMSNEHI 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453397759 RAMSNEHI CENTRAL BANK OF INDIA(607115)
40 KARAHAL MP-39-003-020-003/23
(JHARER) 		1739003020NRG24040820230287448 04/08/2023 prakash 1739003020WL024886 prakash 00089 CBIN0281733 1326 1326 Processed 11/08/2023 453397759 prakash BANK OF INDIA(508505)
41 KARAHAL MP-39-003-020-003/233
(JHARER) 		1739003020NRG24040820230287350 04/08/2023 ramotar 1739003020WL024874 ramotar 00089 CBIN0281733 1326 1326 Processed 11/08/2023 453397759 ramotar BANK OF BARODA(606985)
42 KARAHAL MP-39-003-020-003/50
(JHARER) 		1739003020NRG24040820230289130 04/08/2023 Hurma 1739003020WL025016 Hurma 00089 CBIN0281733 1326 1326 Processed 11/08/2023 453397759 Hurma BANK OF INDIA(508505)
43 KARAHAL MP-39-003-020-003/75
(JHARER) 		1739003020NRG24040820230287465 04/08/2023 Bhagwandash 1739003020WL024888 Bhagwandash 00089 CBIN0281733 221 221 Processed 10/08/2023 453397759 Bhagwandash CENTRAL BANK OF INDIA(607115)
44 KARAHAL MP-39-003-030-001/850
(BARDHA KHURD) 		1739003030NRG24040820230288326 04/08/2023 Laxmi narayan Gurjar 1739003030WL024938 Laxmi narayan Gurjar 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453397759 LaxminarayanGurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28730 28730
45 KARAHAL MP-39-003-020-001/199-B
(JHARER) 		1739003020NRG24040820230287435 04/08/2023 Anita Adiwasi 1739003020WL024883 Anita Adiwasi 00354 PUNB0613200 1326 1326 Processed 10/08/2023 453397759 AnitaAdiwasi PUNJAB NATIONAL BANK(508568)
46 KARAHAL MP-39-003-020-001/199-B
(JHARER) 		1739003020NRG24040820230287347 04/08/2023 Raman Adiwasi 1739003020WL024873 Raman Adiwasi 00354 PUNB0613200 1326 1326 Processed 10/08/2023 453397759 RamanAdiwasi PUNJAB NATIONAL BANK(508568)
47 KARAHAL MP-39-003-020-001/30
(JHARER) 		1739003020NRG24040820230287437 04/08/2023 Kari Bai 1739003020WL024883 Kari Bai 00354 PUNB0613200 1326 1326 Processed 10/08/2023 453397759 KariBai PUNJAB NATIONAL BANK(508568)
48 KARAHAL MP-39-003-020-003/75
(JHARER) 		1739003020NRG24040820230287466 04/08/2023 kari 1739003020WL024888 kari 00354 PUNB0613200 221 221 Processed 10/08/2023 453397759 kari PUNJAB NATIONAL BANK(508568)
49 KARAHAL MP-39-003-034-002/98-B
(BAODEE CHAPA) 		1739003034NRG24030820230286622 04/08/2023 Chotu 1739003034WL024785 Chotu 00354 PUNB0613200 884 884 Processed 11/08/2023 453397759 Chotu STATE BANK OF INDIA(508548)
SubTotal 5083 5083
50 KARAHAL MP-39-003-020-003/13
(JHARER) 		1739003020NRG24040820230287442 04/08/2023 ramratan 1739003020WL024885 ramratan 00415 SBIN0004351 1326 1326 Processed 11/08/2023 453397759 ramratan STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-020-003/17
(JHARER) 		1739003020NRG24040820230287468 04/08/2023 bhanta 1739003020WL024889 bhanta 00415 SBIN0004351 1326 1326 Processed 11/08/2023 453397759 bhanta STATE BANK OF INDIA(508548)
SubTotal 2652 2652
52 KARAHAL MP-39-003-003-004/14-C
(GADHLA) 		1739003003NRG24040820230289065 04/08/2023 SAJAN BHEEL 1739003003WL025009 SAJAN BHEEL 00415 SBIN0030089 2431 2431 Processed 11/08/2023 453397759 SAJANBHEEL STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-003-004/14-C
(GADHLA) 		1739003003NRG24040820230289064 04/08/2023 SAJAN BHEEL 1739003003WL025009 SAJAN BHEEL 00415 SBIN0030089 2431 2431 Processed 11/08/2023 453397759 SAJANBHEEL STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-020-001/143
(JHARER) 		1739003020NRG24040820230287457 04/08/2023 Kadi 1739003020WL024888 Kadi 00415 SBIN0030089 221 221 Processed 11/08/2023 453397759 Kadi STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-020-003/19
(JHARER) 		1739003020NRG24040820230287454 04/08/2023 mukesh 1739003020WL024887 mukesh 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453397759 mukesh STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-020-003/23
(JHARER) 		1739003020NRG24040820230287463 04/08/2023 ratni 1739003020WL024888 ratni 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453397759 ratni STATE BANK OF INDIA(508548)
SubTotal 7735 7735
57 KARAHAL MP-39-003-003-004/105
(GADHLA) 		1739003003NRG24040820230289057 04/08/2023 RANCHHOD 1739003003WL025006 RANCHHOD 00415 SBIN0030118 2210 2210 Processed 11/08/2023 453397759 RANCHHOD STATE BANK OF INDIA(508548)
SubTotal 2210 2210
58 KARAHAL MP-39-003-003-001/194
(GADHLA) 		1739003003NRG24040820230289053 04/08/2023 LEELA 1739003003WL025005 LEELA 00415 SBIN0030157 2431 2431 Processed 11/08/2023 453397759 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KARAHAL MP-39-003-003-001/194
(GADHLA) 		1739003003NRG24040820230289052 04/08/2023 pagla 1739003003WL025005 pagla 00415 SBIN0030157 2431 2431 Processed 11/08/2023 453397759 pagla INDIA POST PAYMENTS BANK LIMITED(508528)
60 KARAHAL MP-39-003-003-001/194-A
(GADHLA) 		1739003003NRG24040820230289054 04/08/2023 MAGILAL 1739003003WL025005 MAGILAL 00415 SBIN0030157 2431 2431 Processed 11/08/2023 453397759 MAGILAL STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-003-001/244-A
(GADHLA) 		1739003003NRG24040820230289047 04/08/2023 SUNKI 1739003003WL025004 SUNKI 00415 SBIN0030157 1105 1105 Processed 11/08/2023 453397759 SUNKI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KARAHAL MP-39-003-003-001/51
(GADHLA) 		1739003003NRG24040820230289049 04/08/2023 AABAL 1739003003WL025004 AABAL 00415 SBIN0030157 1105 1105 Processed 11/08/2023 453397759 AABAL STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-003-001/52-A
(GADHLA) 		1739003003NRG24040820230289050 04/08/2023 Kalla Banjara 1739003003WL025004 Kalla Banjara 00415 SBIN0030157 1105 1105 Processed 10/08/2023 453397759 KallaBanjara JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
64 KARAHAL MP-39-003-003-002/3-A
(GADHLA) 		1739003003NRG24040820230289199 04/08/2023 raju bhil 1739003003WL025018 raju bhil 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 rajubhil FINO PAYMENTS BANK LTD(608001)
65 KARAHAL MP-39-003-003-002/37
(GADHLA) 		1739003003NRG24040820230289204 04/08/2023 kaboo bhil 1739003003WL025018 kaboo bhil 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 kaboobhil FINO PAYMENTS BANK LTD(608001)
66 KARAHAL MP-39-003-003-002/40
(GADHLA) 		1739003003NRG24040820230289055 04/08/2023 rambai 1739003003WL025005 rambai 00415 SBIN0030157 2431 2431 Processed 11/08/2023 453397759 rambai STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-003-002/56
(GADHLA) 		1739003003NRG24040820230289213 04/08/2023 pappu bhil 1739003003WL025018 pappu bhil 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 pappubhil FINO PAYMENTS BANK LTD(608001)
68 KARAHAL MP-39-003-003-002/60
(GADHLA) 		1739003003NRG24040820230289081 04/08/2023 BANOO BAI BHIL 1739003003WL025013 BANOO BAI BHIL 00415 SBIN0030157 2431 2431 Processed 11/08/2023 453397759 BANOOBAIBHIL STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-003-002/60
(GADHLA) 		1739003003NRG24040820230289080 04/08/2023 JAM SINGH BHIL 1739003003WL025013 JAM SINGH BHIL 00415 SBIN0030157 2431 2431 Processed 11/08/2023 453397759 JAMSINGHBHIL STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-003-004/100
(GADHLA) 		1739003003NRG24040820230289056 04/08/2023 RAJU BAI PATELIYA 1739003003WL025006 RAJU BAI PATELIYA 00415 SBIN0030157 2431 2431 Processed 11/08/2023 453397759 RAJUBAIPATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KARAHAL MP-39-003-003-004/121-A
(GADHLA) 		1739003003NRG24040820230289061 04/08/2023 HIRLI 1739003003WL025007 HIRLI 00415 SBIN0030157 2431 2431 Processed 11/08/2023 453397759 HIRLI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARAHAL MP-39-003-003-004/121-A
(GADHLA) 		1739003003NRG24040820230289060 04/08/2023 madho 1739003003WL025007 madho 00415 SBIN0030157 2431 2431 Processed 11/08/2023 453397759 madho STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-003-004/129
(GADHLA) 		1739003003NRG24040820230289059 04/08/2023 kooki bai 1739003003WL025006 kooki bai 00415 SBIN0030157 2431 2431 Processed 11/08/2023 453397759 kookibai STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-003-004/129
(GADHLA) 		1739003003NRG24040820230289058 04/08/2023 SHANKAR 1739003003WL025006 SHANKAR 00415 SBIN0030157 2431 2431 Processed 11/08/2023 453397759 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 KARAHAL MP-39-003-003-004/129-A
(GADHLA) 		1739003003NRG24040820230289214 04/08/2023 JHITU 1739003003WL025018 JHITU 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 JHITU FINO PAYMENTS BANK LTD(608001)
76 KARAHAL MP-39-003-012-003/311
(SESAIPURA) 		1739003051NRG24040820230287169 04/08/2023 Veerendra Yadav 1739003051WL024859 Veerendra Yadav 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453397759 VeerendraYadav UCO BANK(607066)
77 KARAHAL MP-39-003-012-003/312
(SESAIPURA) 		1739003051NRG24040820230287171 04/08/2023 Rameshvar Yadav 1739003051WL024859 Rameshvar Yadav 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 RameshvarYadav STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-012-003/313
(SESAIPURA) 		1739003051NRG24040820230287173 04/08/2023 Anarsingh Yadav 1739003051WL024859 Anarsingh Yadav 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 AnarsinghYadav STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-012-003/313
(SESAIPURA) 		1739003051NRG24040820230287174 04/08/2023 Urmila yadav 1739003051WL024859 Urmila yadav 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 Urmilayadav STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-012-003/314
(SESAIPURA) 		1739003051NRG24040820230287175 04/08/2023 Raguveer 1739003051WL024859 Raguveer 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 Raguveer STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-012-003/315
(SESAIPURA) 		1739003051NRG24040820230287176 04/08/2023 Jasrath Jatav 1739003051WL024859 Jasrath Jatav 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 JasrathJatav STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-012-003/316
(SESAIPURA) 		1739003051NRG24040820230287177 04/08/2023 Raju Jatav 1739003051WL024859 Raju Jatav 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 RajuJatav STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-012-003/316
(SESAIPURA) 		1739003051NRG24040820230287178 04/08/2023 SEVA 1739003051WL024859 SEVA 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 SEVA STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-012-003/317
(SESAIPURA) 		1739003051NRG24040820230287179 04/08/2023 LAKHAN 1739003051WL024859 LAKHAN 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 LAKHAN STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-012-003/319
(SESAIPURA) 		1739003051NRG24040820230287181 04/08/2023 PRAKASH YADAV 1739003051WL024859 PRAKASH YADAV 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 PRAKASHYADAV STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-012-003/320
(SESAIPURA) 		1739003051NRG24040820230287183 04/08/2023 RAMDAS YADAV 1739003051WL024859 RAMDAS YADAV 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 RAMDASYADAV STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-012-003/322
(SESAIPURA) 		1739003051NRG24040820230287185 04/08/2023 GEETA YADAV 1739003051WL024859 GEETA YADAV 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 GEETAYADAV STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-012-003/323
(SESAIPURA) 		1739003051NRG24040820230287186 04/08/2023 HARICHARN JATAV 1739003051WL024859 HARICHARN JATAV 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 HARICHARNJATAV STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-012-003/325
(SESAIPURA) 		1739003051NRG24040820230287188 04/08/2023 SHISHUPAL JATAV 1739003051WL024859 SHISHUPAL JATAV 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 SHISHUPALJATAV STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-012-003/326
(SESAIPURA) 		1739003051NRG24040820230287189 04/08/2023 BIJJU JATAV 1739003051WL024859 BIJJU JATAV 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 BIJJUJATAV STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-012-003/327
(SESAIPURA) 		1739003051NRG24040820230287191 04/08/2023 KINTO JATAV 1739003051WL024859 KINTO JATAV 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 KINTOJATAV STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-012-003/327
(SESAIPURA) 		1739003051NRG24040820230287190 04/08/2023 LAKHAN JATAV 1739003051WL024859 LAKHAN JATAV 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 LAKHANJATAV STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-012-003/329
(SESAIPURA) 		1739003051NRG24040820230287193 04/08/2023 DHANRAJ JATAV 1739003051WL024859 DHANRAJ JATAV 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 DHANRAJJATAV STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-012-003/331
(SESAIPURA) 		1739003051NRG24040820230287195 04/08/2023 BAKEEL JATAV 1739003051WL024859 BAKEEL JATAV 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 BAKEELJATAV STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-012-003/331
(SESAIPURA) 		1739003051NRG24040820230287196 04/08/2023 KRISHANA JATAV 1739003051WL024859 KRISHANA JATAV 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 KRISHANAJATAV STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-012-003/332
(SESAIPURA) 		1739003051NRG24040820230287197 04/08/2023 LAKHKHI JATAV 1739003051WL024859 LAKHKHI JATAV 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 LAKHKHIJATAV STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-012-003/332
(SESAIPURA) 		1739003051NRG24040820230287198 04/08/2023 RAMSHRI JATAV 1739003051WL024859 RAMSHRI JATAV 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 RAMSHRIJATAV STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-012-003/333
(SESAIPURA) 		1739003051NRG24040820230287200 04/08/2023 BHAGVATI JATAV 1739003051WL024859 BHAGVATI JATAV 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 BHAGVATIJATAV STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-012-003/334
(SESAIPURA) 		1739003051NRG24040820230287201 04/08/2023 PAPPU JATAV 1739003051WL024859 PAPPU JATAV 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 PAPPUJATAV STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-012-003/335
(SESAIPURA) 		1739003051NRG24040820230287203 04/08/2023 GOPAL JATAV 1739003051WL024859 GOPAL JATAV 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 GOPALJATAV STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-012-003/335
(SESAIPURA) 		1739003051NRG24040820230287204 04/08/2023 SOMVATI JATAV 1739003051WL024859 SOMVATI JATAV 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 SOMVATIJATAV STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-012-003/336
(SESAIPURA) 		1739003051NRG24040820230287205 04/08/2023 CHIMMAN LAL JATAV 1739003051WL024859 CHIMMAN LAL JATAV 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 CHIMMANLALJATAV STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-012-003/337
(SESAIPURA) 		1739003051NRG24040820230287208 04/08/2023 DULARI BAI JATAV 1739003051WL024859 DULARI BAI JATAV 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 DULARIBAIJATAV STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-012-003/338
(SESAIPURA) 		1739003051NRG24040820230287209 04/08/2023 RACHNA JATAV 1739003051WL024859 RACHNA JATAV 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 RACHNAJATAV STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-012-003/339
(SESAIPURA) 		1739003051NRG24040820230287210 04/08/2023 DURGNLAL JATAV 1739003051WL024859 DURGNLAL JATAV 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 DURGNLALJATAV STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-012-003/340
(SESAIPURA) 		1739003051NRG24040820230287211 04/08/2023 BARELAL JATAV 1739003051WL024859 BARELAL JATAV 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 BARELALJATAV STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-012-003/341
(SESAIPURA) 		1739003051NRG24040820230287212 04/08/2023 KAMARLAL JATAV 1739003051WL024859 KAMARLAL JATAV 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 KAMARLALJATAV STATE BANK OF INDIA(508548)
108 KARAHAL MP-39-003-012-003/341
(SESAIPURA) 		1739003051NRG24040820230287213 04/08/2023 PREM JATAV 1739003051WL024859 PREM JATAV 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453397759 PREMJATAV NARMADA JHABUA GRAMIN BANK(508515)
109 KARAHAL MP-39-003-012-003/342
(SESAIPURA) 		1739003051NRG24040820230287214 04/08/2023 RAMSHREE YADAV 1739003051WL024859 RAMSHREE YADAV 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453397759 RAMSHREEYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80444 80444
110 KARAHAL MP-39-003-030-001/1130
(BARDHA KHURD) 		1739003030NRG24040820230288238 04/08/2023 Rambharat 1739003030WL024928 Rambharat 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453397759 Rambharat STATE BANK OF INDIA(508548)
111 KARAHAL MP-39-003-030-001/39
(BARDHA KHURD) 		1739003030NRG24040820230288423 04/08/2023 Ramkishan Aadiwashi 1739003030WL024954 Ramkishan Aadiwashi 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453397759 RamkishanAadiwashi STATE BANK OF INDIA(508548)
112 KARAHAL MP-39-003-030-001/826
(BARDHA KHURD) 		1739003030NRG24040820230288252 04/08/2023 pramod 1739003030WL024934 pramod 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453397759 pramod STATE BANK OF INDIA(508548)
113 KARAHAL MP-39-003-030-001/830
(BARDHA KHURD) 		1739003030NRG24040820230288433 04/08/2023 dhanpa 1739003030WL024958 dhanpa 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453397759 dhanpa STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-030-001/935
(BARDHA KHURD) 		1739003030NRG24040820230288244 04/08/2023 Ramavtar 1739003030WL024930 Ramavtar 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453397759 Ramavtar STATE BANK OF INDIA(508548)
115 KARAHAL MP-39-003-034-001/118
(BAODEE CHAPA) 		1739003034NRG24030820230286649 04/08/2023 RAMDAYAL 1739003034WL024804 RAMDAYAL 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453397759 RAMDAYAL STATE BANK OF INDIA(508548)
116 KARAHAL MP-39-003-034-001/187
(BAODEE CHAPA) 		1739003034NRG24030820230286651 04/08/2023 RAMU 1739003034WL024806 RAMU 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453397759 RAMU STATE BANK OF INDIA(508548)
117 KARAHAL MP-39-003-034-001/66
(BAODEE CHAPA) 		1739003034NRG24030820230286646 04/08/2023 BUDDHA 1739003034WL024801 BUDDHA 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453397759 BUDDHA STATE BANK OF INDIA(508548)
118 KARAHAL MP-39-003-034-002/1
(BAODEE CHAPA) 		1739003034NRG24030820230286642 04/08/2023 BABU 1739003034WL024797 BABU 00415 SBIN0030166 663 663 Processed 11/08/2023 453397759 BABU STATE BANK OF INDIA(508548)
119 KARAHAL MP-39-003-034-002/104
(BAODEE CHAPA) 		1739003034NRG24030820230286647 04/08/2023 GHANSHYAM 1739003034WL024802 GHANSHYAM 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453397759 GHANSHYAM STATE BANK OF INDIA(508548)
120 KARAHAL MP-39-003-034-002/121
(BAODEE CHAPA) 		1739003034NRG24030820230286613 04/08/2023 PANCHU 1739003034WL024781 PANCHU 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453397759 PANCHU STATE BANK OF INDIA(508548)
121 KARAHAL MP-39-003-034-002/18
(BAODEE CHAPA) 		1739003034NRG24030820230286648 04/08/2023 radheshyam 1739003034WL024803 radheshyam 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453397759 radheshyam STATE BANK OF INDIA(508548)
122 KARAHAL MP-39-003-034-002/236
(BAODEE CHAPA) 		1739003034NRG24030820230286640 04/08/2023 GIRRAJ 1739003034WL024795 GIRRAJ 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453397759 GIRRAJ STATE BANK OF INDIA(508548)
123 KARAHAL MP-39-003-034-002/31
(BAODEE CHAPA) 		1739003034NRG24030820230286636 04/08/2023 MEMRAJ 1739003034WL024791 MEMRAJ 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453397759 MEMRAJ STATE BANK OF INDIA(508548)
124 KARAHAL MP-39-003-034-002/44-A
(BAODEE CHAPA) 		1739003034NRG24030820230286639 04/08/2023 sardar 1739003034WL024794 sardar 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453397759 sardar STATE BANK OF INDIA(508548)
125 KARAHAL MP-39-003-034-002/44-B
(BAODEE CHAPA) 		1739003034NRG24030820230286641 04/08/2023 Ramkisan 1739003034WL024796 Ramkisan 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453397759 Ramkisan STATE BANK OF INDIA(508548)
126 KARAHAL MP-39-003-034-002/56-A
(BAODEE CHAPA) 		1739003034NRG24030820230286615 04/08/2023 Hemraj 1739003034WL024783 Hemraj 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453397759 Hemraj STATE BANK OF INDIA(508548)
127 KARAHAL MP-39-003-034-002/6
(BAODEE CHAPA) 		1739003034NRG24030820230286635 04/08/2023 PAPPU 1739003034WL024790 PAPPU 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453397759 PAPPU STATE BANK OF INDIA(508548)
128 KARAHAL MP-39-003-034-002/72
(BAODEE CHAPA) 		1739003034NRG24030820230286637 04/08/2023 SULTAN 1739003034WL024792 SULTAN 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453397759 SULTAN STATE BANK OF INDIA(508548)
129 KARAHAL MP-39-003-034-002/79
(BAODEE CHAPA) 		1739003034NRG24030820230286643 04/08/2023 RANGA 1739003034WL024798 RANGA 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453397759 RANGA STATE BANK OF INDIA(508548)
SubTotal 25857 25857
130 KARAHAL MP-39-003-030-001/1002
(BARDHA KHURD) 		1739003030NRG24040820230288246 04/08/2023 Balkishan 1739003030WL024931 Balkishan 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 Balkishan FINO PAYMENTS BANK LTD(608001)
131 KARAHAL MP-39-003-030-001/1020
(BARDHA KHURD) 		1739003030NRG24040820230288330 04/08/2023 mukesh 1739003030WL024941 mukesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 mukesh FINO PAYMENTS BANK LTD(608001)
132 KARAHAL MP-39-003-030-001/1030
(BARDHA KHURD) 		1739003030NRG24040820230288331 04/08/2023 foranti adiwasi 1739003030WL024941 foranti adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 forantiadiwasi FINO PAYMENTS BANK LTD(608001)
133 KARAHAL MP-39-003-030-001/1037
(BARDHA KHURD) 		1739003030NRG24040820230288325 04/08/2023 hansa 1739003030WL024938 hansa 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 hansa FINO PAYMENTS BANK LTD(608001)
134 KARAHAL MP-39-003-030-001/1038
(BARDHA KHURD) 		1739003030NRG24040820230288412 04/08/2023 raju adiwasi 1739003030WL024951 raju adiwasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 rajuadiwasi FINO PAYMENTS BANK LTD(608001)
135 KARAHAL MP-39-003-030-001/1049
(BARDHA KHURD) 		1739003030NRG24040820230288413 04/08/2023 OMPRAKASH 1739003030WL024951 OMPRAKASH 00688 FINO0001001 1326 1326 Processed 10/08/2023 453397759 OMPRAKASH CENTRAL BANK OF INDIA(607115)
136 KARAHAL MP-39-003-030-001/1055
(BARDHA KHURD) 		1739003030NRG24040820230288248 04/08/2023 khemraj 1739003030WL024932 khemraj 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 khemraj FINO PAYMENTS BANK LTD(608001)
137 KARAHAL MP-39-003-030-001/1059
(BARDHA KHURD) 		1739003030NRG24040820230288249 04/08/2023 ramsingh 1739003030WL024932 ramsingh 00688 FINO0001001 1326 1326 Processed 10/08/2023 453397759 ramsingh AXIS BANK(607153)
138 KARAHAL MP-39-003-030-001/1070
(BARDHA KHURD) 		1739003030NRG24040820230288335 04/08/2023 chataru 1739003030WL024942 chataru 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 chataru FINO PAYMENTS BANK LTD(608001)
139 KARAHAL MP-39-003-030-001/1105
(BARDHA KHURD) 		1739003030NRG24040820230288415 04/08/2023 VIDHYA 1739003030WL024951 VIDHYA 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 VIDHYA FINO PAYMENTS BANK LTD(608001)
140 KARAHAL MP-39-003-030-001/1106
(BARDHA KHURD) 		1739003030NRG24040820230288346 04/08/2023 KADI BAI 1739003030WL024949 KADI BAI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 KADIBAI FINO PAYMENTS BANK LTD(608001)
141 KARAHAL MP-39-003-030-001/1121
(BARDHA KHURD) 		1739003030NRG24040820230288420 04/08/2023 ramghadi 1739003030WL024953 ramghadi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 ramghadi FINO PAYMENTS BANK LTD(608001)
142 KARAHAL MP-39-003-030-001/1138
(BARDHA KHURD) 		1739003030NRG24040820230288437 04/08/2023 BHOLA 1739003030WL024961 BHOLA 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 BHOLA FINO PAYMENTS BANK LTD(608001)
143 KARAHAL MP-39-003-030-001/1191
(BARDHA KHURD) 		1739003030NRG24040820230288329 04/08/2023 reena 1739003030WL024940 reena 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 reena INDUSIND BANK(607189)
144 KARAHAL MP-39-003-030-001/1239
(BARDHA KHURD) 		1739003030NRG24040820230288337 04/08/2023 dalbeer 1739003030WL024944 dalbeer 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 dalbeer FINO PAYMENTS BANK LTD(608001)
145 KARAHAL MP-39-003-030-001/1242
(BARDHA KHURD) 		1739003030NRG24040820230288338 04/08/2023 Dharmu 1739003030WL024944 Dharmu 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 Dharmu FINO PAYMENTS BANK LTD(608001)
146 KARAHAL MP-39-003-030-001/1267
(BARDHA KHURD) 		1739003030NRG24040820230288421 04/08/2023 anguri 1739003030WL024954 anguri 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 anguri FINO PAYMENTS BANK LTD(608001)
147 KARAHAL MP-39-003-030-001/1268
(BARDHA KHURD) 		1739003030NRG24040820230288422 04/08/2023 urmila 1739003030WL024954 urmila 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 urmila FINO PAYMENTS BANK LTD(608001)
148 KARAHAL MP-39-003-030-001/1274
(BARDHA KHURD) 		1739003030NRG24040820230288430 04/08/2023 SHIVKUMAR ADIWASI 1739003030WL024957 SHIVKUMAR ADIWASI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 SHIVKUMARADIWASI FINO PAYMENTS BANK LTD(608001)
149 KARAHAL MP-39-003-030-001/1275
(BARDHA KHURD) 		1739003030NRG24040820230288431 04/08/2023 KARI BAI 1739003030WL024957 KARI BAI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 KARIBAI FINO PAYMENTS BANK LTD(608001)
150 KARAHAL MP-39-003-030-001/732
(BARDHA KHURD) 		1739003030NRG24040820230288425 04/08/2023 ramsiya adivasi 1739003030WL024955 ramsiya adivasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 ramsiyaadivasi FINO PAYMENTS BANK LTD(608001)
151 KARAHAL MP-39-003-030-001/733
(BARDHA KHURD) 		1739003030NRG24040820230288336 04/08/2023 suraj adivasi 1739003030WL024943 suraj adivasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 surajadivasi FINO PAYMENTS BANK LTD(608001)
152 KARAHAL MP-39-003-030-001/734
(BARDHA KHURD) 		1739003030NRG24040820230288343 04/08/2023 kanti bai adivasi 1739003030WL024947 kanti bai adivasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 kantibaiadivasi FINO PAYMENTS BANK LTD(608001)
153 KARAHAL MP-39-003-030-001/735
(BARDHA KHURD) 		1739003030NRG24040820230288255 04/08/2023 santo bai 1739003030WL024936 santo bai 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 santobai FINO PAYMENTS BANK LTD(608001)
154 KARAHAL MP-39-003-030-001/735
(BARDHA KHURD) 		1739003030NRG24040820230288254 04/08/2023 sunil adivasi 1739003030WL024936 sunil adivasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 suniladivasi FINO PAYMENTS BANK LTD(608001)
155 KARAHAL MP-39-003-030-001/753
(BARDHA KHURD) 		1739003030NRG24040820230288251 04/08/2023 vidharam adivasi 1739003030WL024933 vidharam adivasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 vidharamadivasi FINO PAYMENTS BANK LTD(608001)
156 KARAHAL MP-39-003-030-001/755
(BARDHA KHURD) 		1739003030NRG24040820230288247 04/08/2023 rambalram adivasi 1739003030WL024931 rambalram adivasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 rambalramadivasi FINO PAYMENTS BANK LTD(608001)
157 KARAHAL MP-39-003-030-001/763
(BARDHA KHURD) 		1739003030NRG24040820230288340 04/08/2023 vintosh bai adivasi 1739003030WL024945 vintosh bai adivasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 vintoshbaiadivasi FINO PAYMENTS BANK LTD(608001)
158 KARAHAL MP-39-003-030-001/767
(BARDHA KHURD) 		1739003030NRG24040820230288427 04/08/2023 MANGLI 1739003030WL024956 MANGLI 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 MANGLI FINO PAYMENTS BANK LTD(608001)
159 KARAHAL MP-39-003-030-001/767
(BARDHA KHURD) 		1739003030NRG24040820230288426 04/08/2023 raju adivasi 1739003030WL024956 raju adivasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 rajuadivasi FINO PAYMENTS BANK LTD(608001)
160 KARAHAL MP-39-003-030-001/768
(BARDHA KHURD) 		1739003030NRG24040820230288241 04/08/2023 nagina bai adivasi 1739003030WL024929 nagina bai adivasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 naginabaiadivasi FINO PAYMENTS BANK LTD(608001)
161 KARAHAL MP-39-003-030-001/802
(BARDHA KHURD) 		1739003030NRG24040820230288434 04/08/2023 pappu adivasi 1739003030WL024959 pappu adivasi 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 pappuadivasi FINO PAYMENTS BANK LTD(608001)
162 KARAHAL MP-39-003-030-001/852
(BARDHA KHURD) 		1739003030NRG24040820230288240 04/08/2023 ramesh 1739003030WL024928 ramesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 ramesh FINO PAYMENTS BANK LTD(608001)
163 KARAHAL MP-39-003-030-001/878
(BARDHA KHURD) 		1739003030NRG24040820230288348 04/08/2023 ramsingh 1739003030WL024949 ramsingh 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 ramsingh FINO PAYMENTS BANK LTD(608001)
164 KARAHAL MP-39-003-030-001/917
(BARDHA KHURD) 		1739003030NRG24040820230288345 04/08/2023 pappu 1739003030WL024948 pappu 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 pappu FINO PAYMENTS BANK LTD(608001)
165 KARAHAL MP-39-003-030-001/921
(BARDHA KHURD) 		1739003030NRG24040820230288417 04/08/2023 JANBED 1739003030WL024952 JANBED 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 JANBED FINO PAYMENTS BANK LTD(608001)
166 KARAHAL MP-39-003-030-001/922
(BARDHA KHURD) 		1739003030NRG24040820230288328 04/08/2023 vakil 1739003030WL024939 vakil 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 vakil FINO PAYMENTS BANK LTD(608001)
167 KARAHAL MP-39-003-030-001/970
(BARDHA KHURD) 		1739003030NRG24040820230288428 04/08/2023 Pappu 1739003030WL024956 Pappu 00688 FINO0001001 1326 1326 Processed 11/08/2023 453397759 Pappu FINO PAYMENTS BANK LTD(608001)
168 KARAHAL MP-39-003-034-002/44
(BAODEE CHAPA) 		1739003034NRG24030820230286638 04/08/2023 GULAB 1739003034WL024793 GULAB 00688 FINO0001001 1326 1326 Processed 10/08/2023 453397759 GULAB NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 51714 51714
169 KARAHAL MP-39-003-003-002/3642
(GADHLA) 		1739003003NRG24040820230289200 04/08/2023 RAMA BHIL 1739003003WL025018 RAMA BHIL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397759 RAMABHIL FINO PAYMENTS BANK LTD(608001)
170 KARAHAL MP-39-003-003-002/3646
(GADHLA) 		1739003003NRG24040820230289201 04/08/2023 Mansukha Bheel 1739003003WL025018 Mansukha Bheel 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397759 MansukhaBheel FINO PAYMENTS BANK LTD(608001)
171 KARAHAL MP-39-003-003-002/3658
(GADHLA) 		1739003003NRG24040820230289202 04/08/2023 KAMAROO BHEEL 1739003003WL025018 KAMAROO BHEEL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397759 KAMAROOBHEEL FINO PAYMENTS BANK LTD(608001)
172 KARAHAL MP-39-003-003-002/3672-A
(GADHLA) 		1739003003NRG24040820230289203 04/08/2023 Mohan Singh Bheel 1739003003WL025018 Mohan Singh Bheel 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397759 MohanSinghBheel FINO PAYMENTS BANK LTD(608001)
173 KARAHAL MP-39-003-003-002/3768
(GADHLA) 		1739003003NRG24040820230289205 04/08/2023 KALOO B HEEL 1739003003WL025018 KALOO B HEEL 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397759 KALOOBHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
174 KARAHAL MP-39-003-003-002/3795
(GADHLA) 		1739003003NRG24040820230289207 04/08/2023 Kelash Bhil 1739003003WL025018 Kelash Bhil 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397759 KelashBhil FINO PAYMENTS BANK LTD(608001)
175 KARAHAL MP-39-003-003-002/430
(GADHLA) 		1739003003NRG24040820230289208 04/08/2023 Jagdish Bheel 1739003003WL025018 Jagdish Bheel 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397759 JagdishBheel FINO PAYMENTS BANK LTD(608001)
176 KARAHAL MP-39-003-003-002/447-A
(GADHLA) 		1739003003NRG24040820230289209 04/08/2023 Diman Bheel 1739003003WL025018 Diman Bheel 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397759 DimanBheel FINO PAYMENTS BANK LTD(608001)
177 KARAHAL MP-39-003-003-002/469-A
(GADHLA) 		1739003003NRG24040820230289210 04/08/2023 Surji Bheel 1739003003WL025018 Surji Bheel 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397759 SurjiBheel FINO PAYMENTS BANK LTD(608001)
178 KARAHAL MP-39-003-003-002/527
(GADHLA) 		1739003003NRG24040820230289211 04/08/2023 Rambabu Bhil 1739003003WL025018 Rambabu Bhil 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397759 RambabuBhil FINO PAYMENTS BANK LTD(608001)
179 KARAHAL MP-39-003-003-002/528
(GADHLA) 		1739003003NRG24040820230289212 04/08/2023 Nanchu Bheel 1739003003WL025018 Nanchu Bheel 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397759 NanchuBheel FINO PAYMENTS BANK LTD(608001)
180 KARAHAL MP-39-003-003-004/3777-A
(GADHLA) 		1739003003NRG24040820230289215 04/08/2023 Bablu Harwal 1739003003WL025018 Bablu Harwal 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397759 BabluHarwal FINO PAYMENTS BANK LTD(608001)
181 KARAHAL MP-39-003-003-004/3781-A
(GADHLA) 		1739003003NRG24040820230289216 04/08/2023 Hardas Bhilala 1739003003WL025018 Hardas Bhilala 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397759 HardasBhilala FINO PAYMENTS BANK LTD(608001)
182 KARAHAL MP-39-003-020-003/16-A
(JHARER) 		1739003020NRG24040820230287528 04/08/2023 videsh kumar adiwasi 1739003020WL024896 videsh kumar adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397759 videshkumaradiwasi FINO PAYMENTS BANK LTD(608001)
183 KARAHAL MP-39-003-020-003/17-C
(JHARER) 		1739003020NRG24040820230287462 04/08/2023 Anilkapur 1739003020WL024888 Anilkapur 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397759 Anilkapur FINO PAYMENTS BANK LTD(608001)
184 KARAHAL MP-39-003-020-003/235
(JHARER) 		1739003020NRG24040820230287439 04/08/2023 Alok 1739003020WL024884 Alok 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397759 Alok FINO PAYMENTS BANK LTD(608001)
185 KARAHAL MP-39-003-020-003/242
(JHARER) 		1739003020NRG24040820230287434 04/08/2023 siyaram 1739003020WL024882 siyaram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397759 siyaram FINO PAYMENTS BANK LTD(608001)
186 KARAHAL MP-39-003-030-001/1012
(BARDHA KHURD) 		1739003030NRG24040820230288242 04/08/2023 VEERSINGH 1739003030WL024930 VEERSINGH 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397759 VEERSINGH FINO PAYMENTS BANK LTD(608001)
187 KARAHAL MP-39-003-030-001/1016
(BARDHA KHURD) 		1739003030NRG24040820230288243 04/08/2023 Gudiya Adivasi 1739003030WL024930 Gudiya Adivasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397759 GudiyaAdivasi FINO PAYMENTS BANK LTD(608001)
188 KARAHAL MP-39-003-030-001/1023
(BARDHA KHURD) 		1739003030NRG24040820230288333 04/08/2023 SUGAN 1739003030WL024942 SUGAN 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397759 SUGAN STATE BANK OF INDIA(508548)
189 KARAHAL MP-39-003-030-001/1304
(BARDHA KHURD) 		1739003030NRG24040820230288237 04/08/2023 Ramdeen 1739003030WL024927 Ramdeen 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397759 Ramdeen FINO PAYMENTS BANK LTD(608001)
190 KARAHAL MP-39-003-030-001/1305
(BARDHA KHURD) 		1739003030NRG24040820230288347 04/08/2023 Mohan Adivasi 1739003030WL024949 Mohan Adivasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397759 MohanAdivasi FINO PAYMENTS BANK LTD(608001)
191 KARAHAL MP-39-003-030-001/5
(BARDHA KHURD) 		1739003030NRG24040820230288253 04/08/2023 Prathvee Adivasi 1739003030WL024935 Prathvee Adivasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397759 PrathveeAdivasi FINO PAYMENTS BANK LTD(608001)
192 KARAHAL MP-39-003-030-001/970-A
(BARDHA KHURD) 		1739003030NRG24040820230288429 04/08/2023 Salma Adiwasi 1739003030WL024956 Salma Adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453397759 SalmaAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 31824 31824
193 KARAHAL MP-39-003-003-002/3793
(GADHLA) 		1739003003NRG24040820230289206 04/08/2023 GALIYA 1739003003WL025018 GALIYA 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397759 GALIYA FINO PAYMENTS BANK LTD(608001)
194 KARAHAL MP-39-003-003-004/166
(GADHLA) 		1739003003NRG24040820230289063 04/08/2023 Remla 1739003003WL025008 Remla 00691 IPOS0000001 2431 2431 Processed 11/08/2023 453397759 Remla INDIA POST PAYMENTS BANK LIMITED(508528)
195 KARAHAL MP-39-003-012-003/311
(SESAIPURA) 		1739003051NRG24040820230287170 04/08/2023 Baijanti Yadav 1739003051WL024859 Baijanti Yadav 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397759 BaijantiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
196 KARAHAL MP-39-003-012-003/337
(SESAIPURA) 		1739003051NRG24040820230287207 04/08/2023 PREMSINGH JATAV 1739003051WL024859 PREMSINGH JATAV 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453397759 PREMSINGHJATAV STATE BANK OF INDIA(508548)
SubTotal 6409 6409
197 KARAHAL MP-39-003-030-001/1309
(BARDHA KHURD) 		1739003030NRG24040820230288416 04/08/2023 Rambai Adivasi 1739003030WL024952 Rambai Adivasi 00697 BKID0MG1020 1326 1326 Processed 11/08/2023 453397759 RambaiAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
198 KARAHAL MP-39-003-012-003/312
(SESAIPURA) 		1739003051NRG24040820230287172 04/08/2023 Uma Yadav 1739003051WL024859 Uma Yadav 00697 BKID0MG9067 1326 1326 Processed 10/08/2023 453397759 UmaYadav NARMADA JHABUA GRAMIN BANK(508515)
199 KARAHAL MP-39-003-012-003/319
(SESAIPURA) 		1739003051NRG24040820230287182 04/08/2023 KASUMAL YADAV 1739003051WL024859 KASUMAL YADAV 00697 BKID0MG9067 1326 1326 Processed 10/08/2023 453397759 KASUMALYADAV NARMADA JHABUA GRAMIN BANK(508515)
200 KARAHAL MP-39-003-012-003/334
(SESAIPURA) 		1739003051NRG24040820230287202 04/08/2023 BASANTI JATAV 1739003051WL024859 BASANTI JATAV 00697 BKID0MG9067 1326 1326 Processed 10/08/2023 453397759 BASANTIJATAV NARMADA JHABUA GRAMIN BANK(508515)
201 KARAHAL MP-39-003-012-003/336
(SESAIPURA) 		1739003051NRG24040820230287206 04/08/2023 MAMTA JATAV 1739003051WL024859 MAMTA JATAV 00697 BKID0MG9067 1326 1326 Processed 10/08/2023 453397759 MAMTAJATAV NARMADA JHABUA GRAMIN BANK(508515)
202 KARAHAL MP-39-003-012-003/342
(SESAIPURA) 		1739003051NRG24040820230287215 04/08/2023 HOTAM YADAV 1739003051WL024859 HOTAM YADAV 00697 BKID0MG9067 1326 1326 Processed 11/08/2023 453397759 HOTAMYADAV STATE BANK OF INDIA(508548)
SubTotal 6630 6630
203 KARAHAL MP-39-003-003-001/51
(GADHLA) 		1739003003NRG24040820230289048 04/08/2023 BADAL 1739003003WL025004 BADAL 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 453397759 BADAL NARMADA JHABUA GRAMIN BANK(508515)
204 KARAHAL MP-39-003-003-004/166
(GADHLA) 		1739003003NRG24040820230289062 04/08/2023 BHURSINGH 1739003003WL025008 BHURSINGH 00697 BKID0NAMRGB 2431 2431 Processed 10/08/2023 453397759 BHURSINGH NARMADA JHABUA GRAMIN BANK(508515)
205 KARAHAL MP-39-003-030-001/1201
(BARDHA KHURD) 		1739003030NRG24040820230288250 04/08/2023 rajanti 1739003030WL024932 rajanti 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453397759 rajanti PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
Total 279284 279284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_040823APB_FTO_203035 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 KARAHAL MP1739003_040823APB_FTO_203035 Bank of India BKID0009075 SHEOPUR 17238
3 KARAHAL MP1739003_040823APB_FTO_203035 Canara Bank CNRB0004116 SHEOPUR 5244
4 KARAHAL MP1739003_040823APB_FTO_203035 Central Bank Of India CBIN0281733 SHEOPUR KALAN 28730
5 KARAHAL MP1739003_040823APB_FTO_203035 Punjab National Bank PUNB0613200 SHEOPUR MP 5083
6 KARAHAL MP1739003_040823APB_FTO_203035 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
7 KARAHAL MP1739003_040823APB_FTO_203035 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 7735
8 KARAHAL MP1739003_040823APB_FTO_203035 State Bank of India SBIN0030118 POHRI 2210
9 KARAHAL MP1739003_040823APB_FTO_203035 State Bank of India SBIN0030157 KARHAL 80444
10 KARAHAL MP1739003_040823APB_FTO_203035 State Bank of India SBIN0030166 Badoda 2652
11 KARAHAL MP1739003_040823APB_FTO_203035 State Bank of India SBIN0030166 BARODA(SHEOPUR) 23205
12 KARAHAL MP1739003_040823APB_FTO_203035 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51714
13 KARAHAL MP1739003_040823APB_FTO_203035 Fino Payments Bank Ltd FINO0001446 MP RO 31824
14 KARAHAL MP1739003_040823APB_FTO_203035 India Post Payments Bank IPOS0000001 Morena 6409
15 KARAHAL MP1739003_040823APB_FTO_203035 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1326
16 KARAHAL MP1739003_040823APB_FTO_203035 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 6630
17 KARAHAL MP1739003_040823APB_FTO_203035 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 3536
18 KARAHAL MP1739003_040823APB_FTO_203035 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 1326

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