Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_050823APB_FTO_204402
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-39-003-005-001/946
(BARGAWAN) 		1739003005NRG24050820230291757 05/08/2023 javari 1739003005WL025392 javari 00048 BKID0009075 1326 1326 Processed 11/08/2023 453686344 javari INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARAHAL MP-39-003-022-001/744
(DHENGDA) 		1739003022NRG24050820230291057 05/08/2023 RAmnresh Adivasi 1739003022WL025319 RAmnresh Adivasi 00048 BKID0009075 2652 2652 Processed 10/08/2023 453686344 RAmnreshAdivasi BANK OF INDIA(508505)
3 KARAHAL MP-39-003-031-001/11
(MAYAPUR) 		1739003031NRG24040820230290878 05/08/2023 KAMMA 1739003031WL025198 KAMMA 00048 BKID0009075 1326 1326 Processed 10/08/2023 453686344 KAMMA BANK OF INDIA(508505)
4 KARAHAL MP-39-003-031-001/233
(MAYAPUR) 		1739003031NRG24040820230290883 05/08/2023 Guddi 1739003031WL025202 Guddi 00048 BKID0009075 1326 1326 Processed 10/08/2023 453686344 Guddi BANK OF INDIA(508505)
5 KARAHAL MP-39-003-031-001/37
(MAYAPUR) 		1739003031NRG24040820230290884 05/08/2023 BATI BAI 1739003031WL025203 BATI BAI 00048 BKID0009075 1326 1326 Processed 10/08/2023 453686344 BATIBAI BANK OF INDIA(508505)
6 KARAHAL MP-39-003-031-002/130
(MAYAPUR) 		1739003031NRG24040820230290896 05/08/2023 Pachi 1739003031WL025211 Pachi 00048 BKID0009075 884 884 Processed 10/08/2023 453686344 Pachi BANK OF INDIA(508505)
7 KARAHAL MP-39-003-031-002/17-A
(MAYAPUR) 		1739003031NRG24040820230290939 05/08/2023 meena 1739003031WL025224 meena 00048 BKID0009075 1326 1326 Processed 10/08/2023 453686344 meena BANK OF INDIA(508505)
8 KARAHAL MP-39-003-031-002/647
(MAYAPUR) 		1739003031NRG24040820230290881 05/08/2023 Malkhan 1739003031WL025201 Malkhan 00048 BKID0009075 1326 1326 Processed 10/08/2023 453686344 Malkhan BANK OF INDIA(508505)
9 KARAHAL MP-39-003-031-002/647
(MAYAPUR) 		1739003031NRG24040820230290882 05/08/2023 Reshama 1739003031WL025201 Reshama 00048 BKID0009075 884 884 Processed 10/08/2023 453686344 Reshama BANK OF INDIA(508505)
10 KARAHAL MP-39-003-031-002/665
(MAYAPUR) 		1739003031NRG24040820230290894 05/08/2023 Mousam 1739003031WL025210 Mousam 00048 BKID0009075 1326 1326 Processed 10/08/2023 453686344 Mousam BANK OF INDIA(508505)
11 KARAHAL MP-39-003-031-002/684
(MAYAPUR) 		1739003031NRG24040820230290886 05/08/2023 Barfi 1739003031WL025205 Barfi 00048 BKID0009075 1326 1326 Processed 10/08/2023 453686344 Barfi BANK OF INDIA(508505)
12 KARAHAL MP-39-003-031-002/704
(MAYAPUR) 		1739003031NRG24040820230290906 05/08/2023 CHATARI BAI 1739003031WL025218 CHATARI BAI 00048 BKID0009075 1326 1326 Processed 10/08/2023 453686344 CHATARIBAI CENTRAL BANK OF INDIA(607115)
13 KARAHAL MP-39-003-031-002/717
(MAYAPUR) 		1739003031NRG24040820230290910 05/08/2023 Meera Adiwasi 1739003031WL025220 Meera Adiwasi 00048 BKID0009075 1326 1326 Processed 10/08/2023 453686344 MeeraAdiwasi BANK OF INDIA(508505)
14 KARAHAL MP-39-003-031-002/717
(MAYAPUR) 		1739003031NRG24040820230290909 05/08/2023 Nathu Lal 1739003031WL025220 Nathu Lal 00048 BKID0009075 1326 1326 Processed 10/08/2023 453686344 NathuLal PUNJAB NATIONAL BANK(508568)
SubTotal 19006 19006
15 KARAHAL MP-39-003-031-002/26-B
(MAYAPUR) 		1739003031NRG24040820230290942 05/08/2023 MAHENDRA BAIRWA 1739003031WL025224 MAHENDRA BAIRWA 00078 CNRB0004116 1326 1326 Processed 10/08/2023 453686344 MAHENDRABAIRWA CANARA BANK(508532)
16 KARAHAL MP-39-003-031-002/643
(MAYAPUR) 		1739003031NRG24040820230290954 05/08/2023 MAYA BAIRWA 1739003031WL025224 MAYA BAIRWA 00078 CNRB0004116 884 884 Processed 10/08/2023 453686344 MAYABAIRWA CANARA BANK(508532)
SubTotal 2210 2210
17 KARAHAL MP-39-003-031-001/2
(MAYAPUR) 		1739003031NRG24040820230290922 05/08/2023 Govardhan 1739003031WL025224 Govardhan 00089 CBIN0281733 1326 1326 Processed 11/08/2023 453686344 Govardhan FINO PAYMENTS BANK LTD(608001)
18 KARAHAL MP-39-003-031-001/225
(MAYAPUR) 		1739003031NRG24040820230290924 05/08/2023 Suraj Adivasi 1739003031WL025224 Suraj Adivasi 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453686344 SurajAdivasi BANK OF INDIA(508505)
19 KARAHAL MP-39-003-031-001/228
(MAYAPUR) 		1739003031NRG24040820230290885 05/08/2023 GIRRAJ 1739003031WL025204 GIRRAJ 00089 CBIN0281733 884 884 Processed 10/08/2023 453686344 GIRRAJ PUNJAB NATIONAL BANK(508568)
20 KARAHAL MP-39-003-031-001/241
(MAYAPUR) 		1739003031NRG24040820230290928 05/08/2023 GANGADHAR SHOHJIADIWASI ADIWASI 1739003031WL025224 GANGADHAR SHOHJIADIWASI ADIWASI 00089 CBIN0281733 1326 1326 Processed 11/08/2023 453686344 GANGADHARSHOHJIADIWASIADIWASI FINO PAYMENTS BANK LTD(608001)
21 KARAHAL MP-39-003-031-002/138-A
(MAYAPUR) 		1739003031NRG24040820230290875 05/08/2023 RAMLAKHAN BAIRWA 1739003031WL025195 RAMLAKHAN BAIRWA 00089 CBIN0281733 442 442 Processed 10/08/2023 453686344 RAMLAKHANBAIRWA CENTRAL BANK OF INDIA(607115)
22 KARAHAL MP-39-003-031-002/203
(MAYAPUR) 		1739003031NRG24040820230290880 05/08/2023 GHANSHYAM 1739003031WL025200 GHANSHYAM 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453686344 GHANSHYAM CENTRAL BANK OF INDIA(607115)
23 KARAHAL MP-39-003-031-002/223-A
(MAYAPUR) 		1739003031NRG24040820230290941 05/08/2023 Kamal 1739003031WL025224 Kamal 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453686344 Kamal BANK OF INDIA(508505)
24 KARAHAL MP-39-003-031-002/247
(MAYAPUR) 		1739003031NRG24040820230290891 05/08/2023 Ram Swaroop Adiwasi 1739003031WL025209 Ram Swaroop Adiwasi 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453686344 RamSwaroopAdiwasi CENTRAL BANK OF INDIA(607115)
25 KARAHAL MP-39-003-031-002/249
(MAYAPUR) 		1739003031NRG24040820230290897 05/08/2023 KANTI GOPI ADIWASI 1739003031WL025212 KANTI GOPI ADIWASI 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453686344 KANTIGOPIADIWASI CENTRAL BANK OF INDIA(607115)
26 KARAHAL MP-39-003-031-002/278
(MAYAPUR) 		1739003031NRG24040820230290876 05/08/2023 BHAROSI BAIRWA 1739003031WL025196 BHAROSI BAIRWA 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453686344 BHAROSIBAIRWA CENTRAL BANK OF INDIA(607115)
27 KARAHAL MP-39-003-031-002/460
(MAYAPUR) 		1739003031NRG24040820230290946 05/08/2023 VINOD MUNSHI ADIWASI 1739003031WL025224 VINOD MUNSHI ADIWASI 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453686344 VINODMUNSHIADIWASI CENTRAL BANK OF INDIA(607115)
28 KARAHAL MP-39-003-031-002/55
(MAYAPUR) 		1739003031NRG24040820230290899 05/08/2023 JAMOTIBAI KADU ADIWASI 1739003031WL025213 JAMOTIBAI KADU ADIWASI 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453686344 JAMOTIBAIKADUADIWASI CENTRAL BANK OF INDIA(607115)
29 KARAHAL MP-39-003-031-002/55
(MAYAPUR) 		1739003031NRG24040820230290898 05/08/2023 KADU BALKISHAN ADIWASI 1739003031WL025213 KADU BALKISHAN ADIWASI 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453686344 KADUBALKISHANADIWASI CENTRAL BANK OF INDIA(607115)
30 KARAHAL MP-39-003-031-002/608
(MAYAPUR) 		1739003031NRG24040820230290889 05/08/2023 BHOTO KANHAIYA ADIWASI 1739003031WL025207 BHOTO KANHAIYA ADIWASI 00089 CBIN0281733 884 884 Processed 10/08/2023 453686344 BHOTOKANHAIYAADIWASI CENTRAL BANK OF INDIA(607115)
31 KARAHAL MP-39-003-031-002/608
(MAYAPUR) 		1739003031NRG24040820230290888 05/08/2023 KANHAIYA JAGDISH ADIWASI 1739003031WL025207 KANHAIYA JAGDISH ADIWASI 00089 CBIN0281733 884 884 Processed 10/08/2023 453686344 KANHAIYAJAGDISHADIWASI CENTRAL BANK OF INDIA(607115)
32 KARAHAL MP-39-003-031-002/616
(MAYAPUR) 		1739003031NRG24040820230290890 05/08/2023 RAMNIVASH ADIWASI 1739003031WL025208 RAMNIVASH ADIWASI 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453686344 RAMNIVASHADIWASI NARMADA JHABUA GRAMIN BANK(508515)
33 KARAHAL MP-39-003-031-002/652
(MAYAPUR) 		1739003031NRG24040820230290887 05/08/2023 GUJARI RAMJILAL ADIWASI 1739003031WL025206 GUJARI RAMJILAL ADIWASI 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453686344 GUJARIRAMJILALADIWASI CENTRAL BANK OF INDIA(607115)
34 KARAHAL MP-39-003-031-002/654
(MAYAPUR) 		1739003031NRG24040820230290874 05/08/2023 BADRIBAI BARWA 1739003031WL025194 BADRIBAI BARWA 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453686344 BADRIBAIBARWA CENTRAL BANK OF INDIA(607115)
35 KARAHAL MP-39-003-031-002/725
(MAYAPUR) 		1739003031NRG24040820230290900 05/08/2023 SHANTI ADIWASI 1739003031WL025214 SHANTI ADIWASI 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453686344 SHANTIADIWASI CENTRAL BANK OF INDIA(607115)
36 KARAHAL MP-39-003-031-002/728
(MAYAPUR) 		1739003031NRG24040820230290902 05/08/2023 Chandravalee Sahariya 1739003031WL025215 Chandravalee Sahariya 00089 CBIN0281733 1326 1326 Processed 11/08/2023 453686344 ChandravaleeSahariya STATE BANK OF INDIA(508548)
SubTotal 24310 24310
37 KARAHAL MP-39-003-028-002/128
(JHIRNYA) 		1739003028NRG24050820230291496 05/08/2023 SHISHUPAL 1739003028WL025360 SHISHUPAL 00354 PUNB0613200 1326 1326 Processed 11/08/2023 453686344 SHISHUPAL STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-028-003/17
(JHIRNYA) 		1739003028NRG24050820230291494 05/08/2023 KADU 1739003028WL025358 KADU 00354 PUNB0613200 1326 1326 Processed 10/08/2023 453686344 KADU PUNJAB NATIONAL BANK(508568)
39 KARAHAL MP-39-003-031-001/237
(MAYAPUR) 		1739003031NRG24040820230290879 05/08/2023 DHANRAJ ADIVASI 1739003031WL025199 DHANRAJ ADIVASI 00354 PUNB0613200 1326 1326 Processed 10/08/2023 453686344 DHANRAJADIVASI PUNJAB NATIONAL BANK(508568)
40 KARAHAL MP-39-003-031-002/728
(MAYAPUR) 		1739003031NRG24040820230290901 05/08/2023 KAPIL 1739003031WL025215 KAPIL 00354 PUNB0613200 1326 1326 Processed 10/08/2023 453686344 KAPIL PUNJAB NATIONAL BANK(508568)
41 KARAHAL MP-39-003-037-001/35919
(KARAHAL) 		1739003037NRG24040820230291005 05/08/2023 ramjilal 1739003037WL025270 ramjilal 00354 PUNB0613200 1326 1326 Processed 10/08/2023 453686344 ramjilal PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
42 KARAHAL MP-39-003-031-002/102
(MAYAPUR) 		1739003031NRG24040820230290911 05/08/2023 JAGDISH 1739003031WL025221 JAGDISH 00415 SBIN0004351 1326 1326 Processed 11/08/2023 453686344 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 KARAHAL MP-39-003-022-001/704
(DHENGDA) 		1739003022NRG24050820230291053 05/08/2023 Kailashi 1739003022WL025315 Kailashi 00415 SBIN0030089 2652 2652 Processed 11/08/2023 453686344 Kailashi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 KARAHAL MP-39-003-003-001/3505
(GADHLA) 		1739003003NRG24040820230290796 05/08/2023 LALIYA 1739003003WL025187 LALIYA 00415 SBIN0030157 2431 2431 Processed 11/08/2023 453686344 LALIYA STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-003-001/3505
(GADHLA) 		1739003003NRG24040820230290795 05/08/2023 LALIYA 1739003003WL025187 LALIYA 00415 SBIN0030157 2431 2431 Processed 11/08/2023 453686344 LALIYA STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-003-001/3509
(GADHLA) 		1739003003NRG24040820230290788 05/08/2023 DHAN SINGH 1739003003WL025183 DHAN SINGH 00415 SBIN0030157 2431 2431 Processed 11/08/2023 453686344 DHANSINGH STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-003-001/3509
(GADHLA) 		1739003003NRG24040820230290789 05/08/2023 sagaree 1739003003WL025183 sagaree 00415 SBIN0030157 2431 2431 Processed 11/08/2023 453686344 sagaree INDIA POST PAYMENTS BANK LIMITED(508528)
48 KARAHAL MP-39-003-003-002/59
(GADHLA) 		1739003003NRG24040820230290798 05/08/2023 magttya bhil 1739003003WL025187 magttya bhil 00415 SBIN0030157 2431 2431 Processed 11/08/2023 453686344 magttyabhil INDIA POST PAYMENTS BANK LIMITED(508528)
49 KARAHAL MP-39-003-003-004/157-A
(GADHLA) 		1739003003NRG24040820230290794 05/08/2023 SUMABAI 1739003003WL025186 SUMABAI 00415 SBIN0030157 2431 2431 Processed 11/08/2023 453686344 SUMABAI STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-003-004/171-B
(GADHLA) 		1739003003NRG24040820230290791 05/08/2023 fatesingh bheel 1739003003WL025184 fatesingh bheel 00415 SBIN0030157 2431 2431 Processed 10/08/2023 453686344 fatesinghbheel NARMADA JHABUA GRAMIN BANK(508515)
51 KARAHAL MP-39-003-003-004/171-B
(GADHLA) 		1739003003NRG24040820230290790 05/08/2023 fatesingh bheel 1739003003WL025184 fatesingh bheel 00415 SBIN0030157 2431 2431 Processed 11/08/2023 453686344 fatesinghbheel STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-003-004/32
(GADHLA) 		1739003003NRG24040820230290801 05/08/2023 ANNOO 1739003003WL025188 ANNOO 00415 SBIN0030157 2431 2431 Processed 11/08/2023 453686344 ANNOO STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-003-004/32
(GADHLA) 		1739003003NRG24040820230290800 05/08/2023 JAMSINGH 1739003003WL025188 JAMSINGH 00415 SBIN0030157 2431 2431 Processed 11/08/2023 453686344 JAMSINGH STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-005-001/1000
(BARGAWAN) 		1739003005NRG24050820230291110 05/08/2023 balkishan 1739003005WL025327 balkishan 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 balkishan STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-005-001/1000
(BARGAWAN) 		1739003005NRG24050820230291111 05/08/2023 sharda 1739003005WL025327 sharda 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 sharda STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-005-001/1001
(BARGAWAN) 		1739003005NRG24050820230291112 05/08/2023 bidesh 1739003005WL025328 bidesh 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 bidesh STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-005-001/1002
(BARGAWAN) 		1739003005NRG24050820230291113 05/08/2023 savitiri 1739003005WL025328 savitiri 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 savitiri STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-005-001/1004
(BARGAWAN) 		1739003005NRG24050820230291115 05/08/2023 munni 1739003005WL025330 munni 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 munni STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-005-001/1005
(BARGAWAN) 		1739003005NRG24050820230291116 05/08/2023 dola 1739003005WL025330 dola 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 dola INDIA POST PAYMENTS BANK LIMITED(508528)
60 KARAHAL MP-39-003-005-001/1005
(BARGAWAN) 		1739003005NRG24050820230291132 05/08/2023 gopal 1739003005WL025337 gopal 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
61 KARAHAL MP-39-003-005-001/1006
(BARGAWAN) 		1739003005NRG24050820230291133 05/08/2023 gita 1739003005WL025337 gita 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 gita INDIA POST PAYMENTS BANK LIMITED(508528)
62 KARAHAL MP-39-003-005-001/1006
(BARGAWAN) 		1739003005NRG24050820230291136 05/08/2023 kalla 1739003005WL025340 kalla 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 kalla STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-005-001/1008
(BARGAWAN) 		1739003005NRG24050820230291690 05/08/2023 bharu 1739003005WL025372 bharu 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 bharu INDIA POST PAYMENTS BANK LIMITED(508528)
64 KARAHAL MP-39-003-005-001/1009
(BARGAWAN) 		1739003005NRG24050820230291691 05/08/2023 makhana 1739003005WL025373 makhana 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 makhana STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-005-001/1013
(BARGAWAN) 		1739003005NRG24050820230291767 05/08/2023 ramjilal 1739003005WL025400 ramjilal 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 ramjilal STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-005-001/1014
(BARGAWAN) 		1739003005NRG24050820230291769 05/08/2023 sharmila 1739003005WL025400 sharmila 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 sharmila STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-005-001/1014
(BARGAWAN) 		1739003005NRG24050820230291768 05/08/2023 sharmila 1739003005WL025400 sharmila 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 sharmila STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-005-001/106
(BARGAWAN) 		1739003005NRG24050820230291770 05/08/2023 HEMATA PATELIYA 1739003005WL025401 HEMATA PATELIYA 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 HEMATAPATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KARAHAL MP-39-003-005-001/110-C
(BARGAWAN) 		1739003005NRG24050820230291773 05/08/2023 chatura PATELIYA 1739003005WL025403 chatura PATELIYA 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 chaturaPATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARAHAL MP-39-003-005-001/110-C
(BARGAWAN) 		1739003005NRG24050820230291772 05/08/2023 chaturi PATELIYA 1739003005WL025403 chaturi PATELIYA 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 chaturiPATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KARAHAL MP-39-003-005-001/111
(BARGAWAN) 		1739003005NRG24050820230291751 05/08/2023 SURATA PATELIYA 1739003005WL025388 SURATA PATELIYA 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 SURATAPATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARAHAL MP-39-003-005-001/112
(BARGAWAN) 		1739003005NRG24050820230291765 05/08/2023 BADALI PATELIYA 1739003005WL025399 BADALI PATELIYA 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 BADALIPATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KARAHAL MP-39-003-005-001/1153
(BARGAWAN) 		1739003005NRG24050820230291766 05/08/2023 ghansayam 1739003005WL025399 ghansayam 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 ghansayam STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-005-001/1154
(BARGAWAN) 		1739003005NRG24050820230291774 05/08/2023 lalaram 1739003005WL025404 lalaram 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 lalaram STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-005-001/1156
(BARGAWAN) 		1739003005NRG24050820230291702 05/08/2023 ganesi 1739003005WL025382 ganesi 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 ganesi STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-005-001/1156
(BARGAWAN) 		1739003005NRG24050820230291701 05/08/2023 rajendar 1739003005WL025382 rajendar 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 rajendar STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-005-001/1176
(BARGAWAN) 		1739003005NRG24050820230291764 05/08/2023 khemraj 1739003005WL025398 khemraj 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 khemraj STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-005-001/1183
(BARGAWAN) 		1739003005NRG24050820230291759 05/08/2023 muli 1739003005WL025394 muli 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 muli INDIA POST PAYMENTS BANK LIMITED(508528)
79 KARAHAL MP-39-003-005-001/1186
(BARGAWAN) 		1739003005NRG24050820230291760 05/08/2023 kelash 1739003005WL025395 kelash 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453686344 kelash AXIS BANK(607153)
80 KARAHAL MP-39-003-005-001/902
(BARGAWAN) 		1739003005NRG24050820230291704 05/08/2023 visanu jatav 1739003005WL025384 visanu jatav 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 visanujatav STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-005-001/924
(BARGAWAN) 		1739003005NRG24050820230291752 05/08/2023 Ramkanya Jatav 1739003005WL025389 Ramkanya Jatav 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 RamkanyaJatav STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-005-001/925
(BARGAWAN) 		1739003005NRG24050820230291753 05/08/2023 Amar Singh Jatav 1739003005WL025389 Amar Singh Jatav 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 AmarSinghJatav STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-005-001/925
(BARGAWAN) 		1739003005NRG24050820230291754 05/08/2023 Kripa Jatav 1739003005WL025389 Kripa Jatav 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 KripaJatav STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-005-001/927
(BARGAWAN) 		1739003005NRG24050820230291705 05/08/2023 ganesh 1739003005WL025385 ganesh 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 ganesh STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-005-001/927
(BARGAWAN) 		1739003005NRG24050820230291761 05/08/2023 gudi 1739003005WL025396 gudi 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 gudi STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-005-001/928
(BARGAWAN) 		1739003005NRG24050820230291703 05/08/2023 badiya PATELIYA 1739003005WL025383 badiya PATELIYA 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 badiyaPATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KARAHAL MP-39-003-005-001/929
(BARGAWAN) 		1739003005NRG24050820230291750 05/08/2023 Amar singh Jatav 1739003005WL025387 Amar singh Jatav 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 AmarsinghJatav FINO PAYMENTS BANK LTD(608001)
88 KARAHAL MP-39-003-005-001/932
(BARGAWAN) 		1739003005NRG24050820230291756 05/08/2023 sonu Jatav 1739003005WL025391 sonu Jatav 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 sonuJatav STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-005-001/946
(BARGAWAN) 		1739003005NRG24050820230291755 05/08/2023 pangala 1739003005WL025390 pangala 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 pangala STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-005-001/953
(BARGAWAN) 		1739003005NRG24050820230291763 05/08/2023 sanu pateliya 1739003005WL025397 sanu pateliya 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 sanupateliya INDIA POST PAYMENTS BANK LIMITED(508528)
91 KARAHAL MP-39-003-005-001/963
(BARGAWAN) 		1739003005NRG24050820230291700 05/08/2023 ramshiri 1739003005WL025381 ramshiri 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 ramshiri STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-005-001/973
(BARGAWAN) 		1739003005NRG24050820230291698 05/08/2023 karan 1739003005WL025379 karan 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 karan INDIA POST PAYMENTS BANK LIMITED(508528)
93 KARAHAL MP-39-003-005-001/973
(BARGAWAN) 		1739003005NRG24050820230291697 05/08/2023 sagita 1739003005WL025378 sagita 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 sagita INDIA POST PAYMENTS BANK LIMITED(508528)
94 KARAHAL MP-39-003-005-001/974
(BARGAWAN) 		1739003005NRG24050820230291699 05/08/2023 kadi 1739003005WL025380 kadi 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 kadi STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-005-001/975
(BARGAWAN) 		1739003005NRG24050820230291694 05/08/2023 samali 1739003005WL025376 samali 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 samali INDIA POST PAYMENTS BANK LIMITED(508528)
96 KARAHAL MP-39-003-005-001/979
(BARGAWAN) 		1739003005NRG24050820230291696 05/08/2023 bharat 1739003005WL025377 bharat 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 bharat STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-005-001/979
(BARGAWAN) 		1739003005NRG24050820230291695 05/08/2023 ramsingh 1739003005WL025377 ramsingh 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 KARAHAL MP-39-003-005-001/981
(BARGAWAN) 		1739003005NRG24050820230291693 05/08/2023 besata 1739003005WL025375 besata 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 besata STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-005-001/982
(BARGAWAN) 		1739003005NRG24050820230291692 05/08/2023 dinesh 1739003005WL025374 dinesh 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 dinesh STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-005-001/982
(BARGAWAN) 		1739003005NRG24050820230291259 05/08/2023 jhitari 1739003005WL025353 jhitari 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 jhitari STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-005-001/984
(BARGAWAN) 		1739003005NRG24050820230291258 05/08/2023 lali 1739003005WL025352 lali 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 lali INDIA POST PAYMENTS BANK LIMITED(508528)
102 KARAHAL MP-39-003-005-001/984
(BARGAWAN) 		1739003005NRG24050820230291257 05/08/2023 parmod 1739003005WL025352 parmod 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 parmod STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-005-001/987
(BARGAWAN) 		1739003005NRG24050820230291260 05/08/2023 ramhet 1739003005WL025354 ramhet 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 ramhet STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-005-001/989
(BARGAWAN) 		1739003005NRG24050820230291261 05/08/2023 jagamohan 1739003005WL025354 jagamohan 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 jagamohan INDIA POST PAYMENTS BANK LIMITED(508528)
105 KARAHAL MP-39-003-005-001/991
(BARGAWAN) 		1739003005NRG24050820230291255 05/08/2023 madanmohan 1739003005WL025350 madanmohan 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 madanmohan INDIA POST PAYMENTS BANK LIMITED(508528)
106 KARAHAL MP-39-003-005-001/991
(BARGAWAN) 		1739003005NRG24050820230291254 05/08/2023 madanmohan 1739003005WL025350 madanmohan 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 madanmohan INDIA POST PAYMENTS BANK LIMITED(508528)
107 KARAHAL MP-39-003-005-001/992
(BARGAWAN) 		1739003005NRG24050820230291256 05/08/2023 guddi 1739003005WL025351 guddi 00415 SBIN0030157 221 221 Processed 11/08/2023 453686344 guddi STATE BANK OF INDIA(508548)
108 KARAHAL MP-39-003-005-001/993
(BARGAWAN) 		1739003005NRG24050820230291142 05/08/2023 puniya 1739003005WL025344 puniya 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 puniya STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-005-001/993
(BARGAWAN) 		1739003005NRG24050820230291143 05/08/2023 shanti 1739003005WL025344 shanti 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 shanti STATE BANK OF INDIA(508548)
110 KARAHAL MP-39-003-005-001/994
(BARGAWAN) 		1739003005NRG24050820230291225 05/08/2023 soma 1739003005WL025348 soma 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 soma INDIA POST PAYMENTS BANK LIMITED(508528)
111 KARAHAL MP-39-003-005-001/997
(BARGAWAN) 		1739003005NRG24050820230291171 05/08/2023 mamata 1739003005WL025346 mamata 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
112 KARAHAL MP-39-003-005-001/997
(BARGAWAN) 		1739003005NRG24050820230291170 05/08/2023 pappu 1739003005WL025346 pappu 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 pappu STATE BANK OF INDIA(508548)
113 KARAHAL MP-39-003-005-001/998
(BARGAWAN) 		1739003005NRG24050820230291141 05/08/2023 mukesh 1739003005WL025343 mukesh 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
114 KARAHAL MP-39-003-009-001/224
(SILPURI) 		1739003009NRG24040820230290435 05/08/2023 raysingh 1739003009WL025143 raysingh 00415 SBIN0030157 1105 1105 Processed 11/08/2023 453686344 raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
115 KARAHAL MP-39-003-009-001/224
(SILPURI) 		1739003009NRG24040820230290434 05/08/2023 raysingh 1739003009WL025143 raysingh 00415 SBIN0030157 1105 1105 Processed 11/08/2023 453686344 raysingh STATE BANK OF INDIA(508548)
116 KARAHAL MP-39-003-009-001/250-A
(SILPURI) 		1739003009NRG24040820230290430 05/08/2023 BALLU 1739003009WL025140 BALLU 00415 SBIN0030157 1105 1105 Processed 11/08/2023 453686344 BALLU STATE BANK OF INDIA(508548)
117 KARAHAL MP-39-003-009-001/444
(SILPURI) 		1739003009NRG24040820230290463 05/08/2023 AMAR SINGH 1739003009WL025166 AMAR SINGH 00415 SBIN0030157 2652 2652 Processed 11/08/2023 453686344 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 KARAHAL MP-39-003-009-001/563
(SILPURI) 		1739003009NRG24040820230290448 05/08/2023 roshan yadav 1739003009WL025153 roshan yadav 00415 SBIN0030157 2652 2652 Processed 11/08/2023 453686344 roshanyadav STATE BANK OF INDIA(508548)
119 KARAHAL MP-39-003-009-001/58
(SILPURI) 		1739003009NRG24040820230290444 05/08/2023 SHANKAR 1739003009WL025150 SHANKAR 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 SHANKAR STATE BANK OF INDIA(508548)
120 KARAHAL MP-39-003-009-001/662-A
(SILPURI) 		1739003009NRG24040820230290428 05/08/2023 sonu 1739003009WL025138 sonu 00415 SBIN0030157 884 884 Processed 11/08/2023 453686344 sonu STATE BANK OF INDIA(508548)
121 KARAHAL MP-39-003-009-001/817
(SILPURI) 		1739003009NRG24040820230290467 05/08/2023 SANJA ADIWASI 1739003009WL025168 SANJA ADIWASI 00415 SBIN0030157 2652 2652 Processed 11/08/2023 453686344 SANJAADIWASI STATE BANK OF INDIA(508548)
122 KARAHAL MP-39-003-009-001/848
(SILPURI) 		1739003009NRG24040820230290431 05/08/2023 ABHAY SINGH YADAV 1739003009WL025141 ABHAY SINGH YADAV 00415 SBIN0030157 2652 2652 Processed 11/08/2023 453686344 ABHAYSINGHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
123 KARAHAL MP-39-003-009-001/849
(SILPURI) 		1739003009NRG24040820230290432 05/08/2023 DIGPAL SINGH YADAV 1739003009WL025141 DIGPAL SINGH YADAV 00415 SBIN0030157 2652 2652 Processed 11/08/2023 453686344 DIGPALSINGHYADAV STATE BANK OF INDIA(508548)
124 KARAHAL MP-39-003-009-001/852
(SILPURI) 		1739003009NRG24040820230290469 05/08/2023 HAKIM ADIWASI 1739003009WL025170 HAKIM ADIWASI 00415 SBIN0030157 2652 2652 Processed 11/08/2023 453686344 HAKIMADIWASI STATE BANK OF INDIA(508548)
125 KARAHAL MP-39-003-009-001/853
(SILPURI) 		1739003009NRG24040820230290470 05/08/2023 REKHA ADIWASI 1739003009WL025170 REKHA ADIWASI 00415 SBIN0030157 2652 2652 Processed 11/08/2023 453686344 REKHAADIWASI STATE BANK OF INDIA(508548)
126 KARAHAL MP-39-003-009-001/865
(SILPURI) 		1739003009NRG24040820230290438 05/08/2023 KARI BAI AADIWASI 1739003009WL025146 KARI BAI AADIWASI 00415 SBIN0030157 2652 2652 Processed 11/08/2023 453686344 KARIBAIAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
127 KARAHAL MP-39-003-009-001/872
(SILPURI) 		1739003009NRG24040820230290439 05/08/2023 RAMSWAROOP ADIWASEE 1739003009WL025146 RAMSWAROOP ADIWASEE 00415 SBIN0030157 2652 2652 Processed 11/08/2023 453686344 RAMSWAROOPADIWASEE STATE BANK OF INDIA(508548)
128 KARAHAL MP-39-003-009-001/878
(SILPURI) 		1739003009NRG24040820230290451 05/08/2023 BRJMOHAN ADIWASHI 1739003009WL025155 BRJMOHAN ADIWASHI 00415 SBIN0030157 2652 2652 Processed 11/08/2023 453686344 BRJMOHANADIWASHI STATE BANK OF INDIA(508548)
129 KARAHAL MP-39-003-009-001/98
(SILPURI) 		1739003009NRG24040820230290460 05/08/2023 kasturi 1739003009WL025163 kasturi 00415 SBIN0030157 2652 2652 Processed 11/08/2023 453686344 kasturi STATE BANK OF INDIA(508548)
130 KARAHAL MP-39-003-009-001/98
(SILPURI) 		1739003009NRG24040820230290459 05/08/2023 kasturi 1739003009WL025163 kasturi 00415 SBIN0030157 2652 2652 Processed 11/08/2023 453686344 kasturi STATE BANK OF INDIA(508548)
131 KARAHAL MP-39-003-012-004/1001
(SESAIPURA) 		1739003012NRG24010820230278608 05/08/2023 Mahesh Yadav 1739003012WL023864 Mahesh Yadav 00415 SBIN0030157 663 663 Processed 11/08/2023 453686344 MaheshYadav STATE BANK OF INDIA(508548)
132 KARAHAL MP-39-003-012-004/111-B
(SESAIPURA) 		1739003012NRG24050820230291648 05/08/2023 Ramnivash 1739003012WL025371 Ramnivash 00415 SBIN0030157 1105 1105 Processed 11/08/2023 453686344 Ramnivash STATE BANK OF INDIA(508548)
133 KARAHAL MP-39-003-012-004/155
(SESAIPURA) 		1739003012NRG24050820230291650 05/08/2023 LALARAM 1739003012WL025371 LALARAM 00415 SBIN0030157 1105 1105 Processed 11/08/2023 453686344 LALARAM STATE BANK OF INDIA(508548)
134 KARAHAL MP-39-003-012-004/155-A
(SESAIPURA) 		1739003012NRG24050820230291651 05/08/2023 LAJJARAM 1739003012WL025371 LAJJARAM 00415 SBIN0030157 1105 1105 Processed 11/08/2023 453686344 LAJJARAM STATE BANK OF INDIA(508548)
135 KARAHAL MP-39-003-012-004/157
(SESAIPURA) 		1739003012NRG24010820230278607 05/08/2023 RAMGOPAL 1739003012WL023863 RAMGOPAL 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 RAMGOPAL STATE BANK OF INDIA(508548)
136 KARAHAL MP-39-003-012-004/159
(SESAIPURA) 		1739003012NRG24050820230291652 05/08/2023 NATTHU 1739003012WL025371 NATTHU 00415 SBIN0030157 1105 1105 Processed 11/08/2023 453686344 NATTHU FINO PAYMENTS BANK LTD(608001)
137 KARAHAL MP-39-003-012-004/423
(SESAIPURA) 		1739003012NRG24050820230291655 05/08/2023 ASHARFI 1739003012WL025371 ASHARFI 00415 SBIN0030157 1105 1105 Processed 11/08/2023 453686344 ASHARFI STATE BANK OF INDIA(508548)
138 KARAHAL MP-39-003-012-004/423
(SESAIPURA) 		1739003012NRG24050820230291656 05/08/2023 RAMVARAN 1739003012WL025371 RAMVARAN 00415 SBIN0030157 1105 1105 Processed 11/08/2023 453686344 RAMVARAN STATE BANK OF INDIA(508548)
139 KARAHAL MP-39-003-012-004/428
(SESAIPURA) 		1739003012NRG24050820230291657 05/08/2023 ASHOK 1739003012WL025371 ASHOK 00415 SBIN0030157 1105 1105 Processed 11/08/2023 453686344 ASHOK STATE BANK OF INDIA(508548)
140 KARAHAL MP-39-003-012-004/53
(SESAIPURA) 		1739003012NRG24050820230291658 05/08/2023 RAMKISHAN 1739003012WL025371 RAMKISHAN 00415 SBIN0030157 1105 1105 Processed 11/08/2023 453686344 RAMKISHAN STATE BANK OF INDIA(508548)
141 KARAHAL MP-39-003-012-004/748-A
(SESAIPURA) 		1739003012NRG24050820230291659 05/08/2023 RADHESHYAM 1739003012WL025371 RADHESHYAM 00415 SBIN0030157 1105 1105 Processed 11/08/2023 453686344 RADHESHYAM STATE BANK OF INDIA(508548)
142 KARAHAL MP-39-003-012-004/748-B
(SESAIPURA) 		1739003012NRG24050820230291660 05/08/2023 OMPRAKASH 1739003012WL025371 OMPRAKASH 00415 SBIN0030157 1105 1105 Processed 11/08/2023 453686344 OMPRAKASH STATE BANK OF INDIA(508548)
143 KARAHAL MP-39-003-012-004/8
(SESAIPURA) 		1739003012NRG24050820230291661 05/08/2023 SHREELAL 1739003012WL025371 SHREELAL 00415 SBIN0030157 1105 1105 Processed 11/08/2023 453686344 SHREELAL STATE BANK OF INDIA(508548)
144 KARAHAL MP-39-003-012-004/92
(SESAIPURA) 		1739003012NRG24050820230291662 05/08/2023 KALYAN 1739003012WL025371 KALYAN 00415 SBIN0030157 1105 1105 Processed 11/08/2023 453686344 KALYAN FINO PAYMENTS BANK LTD(608001)
145 KARAHAL MP-39-003-012-004/943
(SESAIPURA) 		1739003012NRG24050820230291663 05/08/2023 dhaniram 1739003012WL025371 dhaniram 00415 SBIN0030157 1105 1105 Processed 11/08/2023 453686344 dhaniram STATE BANK OF INDIA(508548)
146 KARAHAL MP-39-003-012-004/946
(SESAIPURA) 		1739003012NRG24050820230291664 05/08/2023 VIDESH 1739003012WL025371 VIDESH 00415 SBIN0030157 1105 1105 Processed 11/08/2023 453686344 VIDESH STATE BANK OF INDIA(508548)
147 KARAHAL MP-39-003-012-004/950
(SESAIPURA) 		1739003012NRG24050820230291666 05/08/2023 GANESH 1739003012WL025371 GANESH 00415 SBIN0030157 1105 1105 Processed 11/08/2023 453686344 GANESH STATE BANK OF INDIA(508548)
148 KARAHAL MP-39-003-012-004/966
(SESAIPURA) 		1739003012NRG24050820230291674 05/08/2023 RAMVANASH 1739003012WL025371 RAMVANASH 00415 SBIN0030157 1105 1105 Processed 11/08/2023 453686344 RAMVANASH FINO PAYMENTS BANK LTD(608001)
149 KARAHAL MP-39-003-012-006/381
(SESAIPURA) 		1739003012NRG24010820230278614 05/08/2023 Hakimsingh 1739003012WL023864 Hakimsingh 00415 SBIN0030157 663 663 Processed 11/08/2023 453686344 Hakimsingh STATE BANK OF INDIA(508548)
150 KARAHAL MP-39-003-037-001/2571
(KARAHAL) 		1739003037NRG24040820230291044 05/08/2023 sharda 1739003037WL025307 sharda 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 sharda STATE BANK OF INDIA(508548)
151 KARAHAL MP-39-003-037-001/2571
(KARAHAL) 		1739003037NRG24040820230291043 05/08/2023 uttam 1739003037WL025307 uttam 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 uttam STATE BANK OF INDIA(508548)
152 KARAHAL MP-39-003-037-001/2589
(KARAHAL) 		1739003037NRG24040820230290981 05/08/2023 monu 1739003037WL025247 monu 00415 SBIN0030157 884 884 Processed 11/08/2023 453686344 monu STATE BANK OF INDIA(508548)
153 KARAHAL MP-39-003-037-001/2762
(KARAHAL) 		1739003037NRG24040820230290958 05/08/2023 sardar 1739003037WL025227 sardar 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 sardar STATE BANK OF INDIA(508548)
154 KARAHAL MP-39-003-037-001/2796
(KARAHAL) 		1739003037NRG24040820230291027 05/08/2023 kallu 1739003037WL025291 kallu 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 kallu STATE BANK OF INDIA(508548)
155 KARAHAL MP-39-003-037-001/2800
(KARAHAL) 		1739003037NRG24040820230291028 05/08/2023 ghanshyam 1739003037WL025292 ghanshyam 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
156 KARAHAL MP-39-003-037-001/2804
(KARAHAL) 		1739003037NRG24040820230291029 05/08/2023 mohan 1739003037WL025293 mohan 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 mohan STATE BANK OF INDIA(508548)
157 KARAHAL MP-39-003-037-001/2805
(KARAHAL) 		1739003037NRG24040820230291030 05/08/2023 gyarsa 1739003037WL025294 gyarsa 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 gyarsa STATE BANK OF INDIA(508548)
158 KARAHAL MP-39-003-037-001/2820
(KARAHAL) 		1739003037NRG24040820230291040 05/08/2023 navin 1739003037WL025304 navin 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 navin STATE BANK OF INDIA(508548)
159 KARAHAL MP-39-003-037-001/2838
(KARAHAL) 		1739003037NRG24040820230291031 05/08/2023 rajua 1739003037WL025295 rajua 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 rajua STATE BANK OF INDIA(508548)
160 KARAHAL MP-39-003-037-001/2839
(KARAHAL) 		1739003037NRG24040820230291032 05/08/2023 ramjilal 1739003037WL025296 ramjilal 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
161 KARAHAL MP-39-003-037-001/2848
(KARAHAL) 		1739003037NRG24040820230291038 05/08/2023 harishankar 1739003037WL025302 harishankar 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 harishankar STATE BANK OF INDIA(508548)
162 KARAHAL MP-39-003-037-001/2849
(KARAHAL) 		1739003037NRG24040820230291039 05/08/2023 anita 1739003037WL025303 anita 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 anita INDUSIND BANK(607189)
163 KARAHAL MP-39-003-037-001/2864
(KARAHAL) 		1739003037NRG24040820230291021 05/08/2023 shivshankar 1739003037WL025285 shivshankar 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 shivshankar STATE BANK OF INDIA(508548)
164 KARAHAL MP-39-003-037-001/2868
(KARAHAL) 		1739003037NRG24040820230291023 05/08/2023 prakash 1739003037WL025287 prakash 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 prakash STATE BANK OF INDIA(508548)
165 KARAHAL MP-39-003-037-001/2917
(KARAHAL) 		1739003037NRG24040820230291026 05/08/2023 jasoda 1739003037WL025290 jasoda 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 jasoda STATE BANK OF INDIA(508548)
166 KARAHAL MP-39-003-037-001/2984
(KARAHAL) 		1739003037NRG24040820230290960 05/08/2023 chameli 1739003037WL025228 chameli 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 chameli STATE BANK OF INDIA(508548)
167 KARAHAL MP-39-003-037-001/2984
(KARAHAL) 		1739003037NRG24040820230290959 05/08/2023 naina 1739003037WL025228 naina 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453686344 naina JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
168 KARAHAL MP-39-003-037-001/3002
(KARAHAL) 		1739003037NRG24040820230290995 05/08/2023 vishnu 1739003037WL025260 vishnu 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 vishnu STATE BANK OF INDIA(508548)
169 KARAHAL MP-39-003-037-001/3007
(KARAHAL) 		1739003037NRG24040820230291035 05/08/2023 keshar 1739003037WL025299 keshar 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 keshar STATE BANK OF INDIA(508548)
170 KARAHAL MP-39-003-037-001/3012
(KARAHAL) 		1739003037NRG24040820230290996 05/08/2023 brijesh 1739003037WL025261 brijesh 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 brijesh STATE BANK OF INDIA(508548)
171 KARAHAL MP-39-003-037-001/3013
(KARAHAL) 		1739003037NRG24040820230290997 05/08/2023 mousam 1739003037WL025262 mousam 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 mousam INDIA POST PAYMENTS BANK LIMITED(508528)
172 KARAHAL MP-39-003-037-001/3104
(KARAHAL) 		1739003037NRG24040820230291015 05/08/2023 laxman 1739003037WL025279 laxman 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 laxman STATE BANK OF INDIA(508548)
173 KARAHAL MP-39-003-037-001/3119
(KARAHAL) 		1739003037NRG24040820230290989 05/08/2023 kallu 1739003037WL025254 kallu 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 kallu STATE BANK OF INDIA(508548)
174 KARAHAL MP-39-003-037-001/3160
(KARAHAL) 		1739003037NRG24040820230290983 05/08/2023 shrikishan 1739003037WL025248 shrikishan 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 shrikishan STATE BANK OF INDIA(508548)
175 KARAHAL MP-39-003-037-001/3187
(KARAHAL) 		1739003037NRG24040820230290985 05/08/2023 raju 1739003037WL025250 raju 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 raju STATE BANK OF INDIA(508548)
176 KARAHAL MP-39-003-037-001/3190
(KARAHAL) 		1739003037NRG24040820230290986 05/08/2023 brahma 1739003037WL025251 brahma 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 brahma STATE BANK OF INDIA(508548)
177 KARAHAL MP-39-003-037-001/3192
(KARAHAL) 		1739003037NRG24040820230290987 05/08/2023 lalaram 1739003037WL025252 lalaram 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 lalaram STATE BANK OF INDIA(508548)
178 KARAHAL MP-39-003-037-001/3193
(KARAHAL) 		1739003037NRG24040820230290988 05/08/2023 gumna 1739003037WL025253 gumna 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 gumna STATE BANK OF INDIA(508548)
179 KARAHAL MP-39-003-037-001/33403
(KARAHAL) 		1739003037NRG24040820230290994 05/08/2023 rattlu 1739003037WL025259 rattlu 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 rattlu STATE BANK OF INDIA(508548)
180 KARAHAL MP-39-003-037-001/33418
(KARAHAL) 		1739003037NRG24040820230290961 05/08/2023 umesh 1739003037WL025229 umesh 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453686344 umesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
181 KARAHAL MP-39-003-037-001/3344
(KARAHAL) 		1739003037NRG24040820230291034 05/08/2023 seema 1739003037WL025298 seema 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453686344 seema JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
182 KARAHAL MP-39-003-037-001/33462
(KARAHAL) 		1739003037NRG24040820230290964 05/08/2023 rajkumari 1739003037WL025231 rajkumari 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 rajkumari STATE BANK OF INDIA(508548)
183 KARAHAL MP-39-003-037-001/33463
(KARAHAL) 		1739003037NRG24040820230290965 05/08/2023 hajari 1739003037WL025232 hajari 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 hajari STATE BANK OF INDIA(508548)
184 KARAHAL MP-39-003-037-001/33489
(KARAHAL) 		1739003037NRG24040820230290967 05/08/2023 ashok 1739003037WL025234 ashok 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 ashok STATE BANK OF INDIA(508548)
185 KARAHAL MP-39-003-037-001/33490
(KARAHAL) 		1739003037NRG24040820230290968 05/08/2023 phool singh 1739003037WL025235 phool singh 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 phoolsingh STATE BANK OF INDIA(508548)
186 KARAHAL MP-39-003-037-001/33491
(KARAHAL) 		1739003037NRG24040820230290969 05/08/2023 shanti 1739003037WL025236 shanti 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 shanti STATE BANK OF INDIA(508548)
187 KARAHAL MP-39-003-037-001/35661
(KARAHAL) 		1739003037NRG24040820230291013 05/08/2023 dinesh 1739003037WL025278 dinesh 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 dinesh STATE BANK OF INDIA(508548)
188 KARAHAL MP-39-003-037-001/35661
(KARAHAL) 		1739003037NRG24040820230291014 05/08/2023 laxmi 1739003037WL025278 laxmi 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 laxmi STATE BANK OF INDIA(508548)
189 KARAHAL MP-39-003-037-001/35692
(KARAHAL) 		1739003037NRG24040820230290976 05/08/2023 devi singh 1739003037WL025243 devi singh 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 devisingh STATE BANK OF INDIA(508548)
190 KARAHAL MP-39-003-037-001/35692
(KARAHAL) 		1739003037NRG24040820230290977 05/08/2023 malti 1739003037WL025243 malti 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 malti STATE BANK OF INDIA(508548)
191 KARAHAL MP-39-003-037-001/35693
(KARAHAL) 		1739003037NRG24040820230290978 05/08/2023 manoj 1739003037WL025244 manoj 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 manoj STATE BANK OF INDIA(508548)
192 KARAHAL MP-39-003-037-001/35701
(KARAHAL) 		1739003037NRG24040820230290979 05/08/2023 suaa 1739003037WL025245 suaa 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453686344 suaa JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
193 KARAHAL MP-39-003-037-001/35702
(KARAHAL) 		1739003037NRG24040820230290980 05/08/2023 hargovind 1739003037WL025246 hargovind 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 hargovind STATE BANK OF INDIA(508548)
194 KARAHAL MP-39-003-037-001/35741
(KARAHAL) 		1739003037NRG24040820230291016 05/08/2023 aakash 1739003037WL025280 aakash 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 aakash STATE BANK OF INDIA(508548)
195 KARAHAL MP-39-003-037-001/35822
(KARAHAL) 		1739003037NRG24040820230291002 05/08/2023 mahesh 1739003037WL025267 mahesh 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 mahesh STATE BANK OF INDIA(508548)
196 KARAHAL MP-39-003-037-001/35848
(KARAHAL) 		1739003037NRG24040820230291004 05/08/2023 sumitra 1739003037WL025269 sumitra 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 sumitra STATE BANK OF INDIA(508548)
197 KARAHAL MP-39-003-037-001/35921
(KARAHAL) 		1739003037NRG24040820230291006 05/08/2023 simma 1739003037WL025271 simma 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 simma STATE BANK OF INDIA(508548)
198 KARAHAL MP-39-003-037-001/35926
(KARAHAL) 		1739003037NRG24040820230291007 05/08/2023 indravati 1739003037WL025272 indravati 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 indravati STATE BANK OF INDIA(508548)
199 KARAHAL MP-39-003-037-001/35944
(KARAHAL) 		1739003037NRG24040820230291008 05/08/2023 ramsingh 1739003037WL025273 ramsingh 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 ramsingh STATE BANK OF INDIA(508548)
200 KARAHAL MP-39-003-037-001/35965
(KARAHAL) 		1739003037NRG24040820230291009 05/08/2023 maniram 1739003037WL025274 maniram 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 maniram STATE BANK OF INDIA(508548)
201 KARAHAL MP-39-003-037-001/36000
(KARAHAL) 		1739003037NRG24040820230290975 05/08/2023 preeti 1739003037WL025242 preeti 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 preeti STATE BANK OF INDIA(508548)
202 KARAHAL MP-39-003-037-001/795
(KARAHAL) 		1739003037NRG24040820230290962 05/08/2023 SEETARAM 1739003037WL025230 SEETARAM 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453686344 SEETARAM STATE BANK OF INDIA(508548)
SubTotal 230282 230282
203 KARAHAL MP-39-003-029-001/192
(BUKHAREE) 		1739003029NRG24050820230291643 05/08/2023 Ramcharan Aadiwasi 1739003029WL025367 Ramcharan Aadiwasi 00415 SBIN0030166 2652 2652 Processed 11/08/2023 453686344 RamcharanAadiwasi STATE BANK OF INDIA(508548)
204 KARAHAL MP-39-003-029-001/98
(BUKHAREE) 		1739003029NRG24050820230291644 05/08/2023 Munshi Adiwasi 1739003029WL025368 Munshi Adiwasi 00415 SBIN0030166 2652 2652 Processed 11/08/2023 453686344 MunshiAdiwasi STATE BANK OF INDIA(508548)
205 KARAHAL MP-39-003-029-002/429
(BUKHAREE) 		1739003029NRG24050820230291642 05/08/2023 Ashok Aadiwasi 1739003029WL025366 Ashok Aadiwasi 00415 SBIN0030166 2652 2652 Processed 11/08/2023 453686344 AshokAadiwasi STATE BANK OF INDIA(508548)
206 KARAHAL MP-39-003-029-002/434
(BUKHAREE) 		1739003029NRG24050820230291646 05/08/2023 Ramdayal Adiwasi 1739003029WL025370 Ramdayal Adiwasi 00415 SBIN0030166 2652 2652 Processed 10/08/2023 453686344 RamdayalAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
207 KARAHAL MP-39-003-029-002/46-A
(BUKHAREE) 		1739003029NRG24050820230291645 05/08/2023 Chandarpal Aadivasi 1739003029WL025369 Chandarpal Aadivasi 00415 SBIN0030166 2652 2652 Processed 11/08/2023 453686344 ChandarpalAadivasi STATE BANK OF INDIA(508548)
208 KARAHAL MP-39-003-034-001/1
(BAODEE CHAPA) 		1739003034NRG24040820230290473 05/08/2023 KALLU 1739003034WL025173 KALLU 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453686344 KALLU STATE BANK OF INDIA(508548)
209 KARAHAL MP-39-003-034-001/100
(BAODEE CHAPA) 		1739003034NRG24040820230290480 05/08/2023 MULCHAND 1739003034WL025180 MULCHAND 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453686344 MULCHAND STATE BANK OF INDIA(508548)
210 KARAHAL MP-39-003-034-001/102
(BAODEE CHAPA) 		1739003034NRG24040820230290462 05/08/2023 KAMLESH 1739003034WL025165 KAMLESH 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453686344 KAMLESH STATE BANK OF INDIA(508548)
211 KARAHAL MP-39-003-034-001/105
(BAODEE CHAPA) 		1739003034NRG24040820230290458 05/08/2023 BHOLA 1739003034WL025162 BHOLA 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453686344 BHOLA STATE BANK OF INDIA(508548)
212 KARAHAL MP-39-003-034-001/110
(BAODEE CHAPA) 		1739003034NRG24040820230290456 05/08/2023 YADURAJ 1739003034WL025160 YADURAJ 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453686344 YADURAJ STATE BANK OF INDIA(508548)
213 KARAHAL MP-39-003-034-001/113
(BAODEE CHAPA) 		1739003034NRG24040820230290441 05/08/2023 GANESHRAM 1739003034WL025148 GANESHRAM 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453686344 GANESHRAM STATE BANK OF INDIA(508548)
214 KARAHAL MP-39-003-034-001/134
(BAODEE CHAPA) 		1739003034NRG24040820230290386 05/08/2023 BHOJA 1739003034WL025113 BHOJA 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453686344 BHOJA STATE BANK OF INDIA(508548)
215 KARAHAL MP-39-003-034-001/135
(BAODEE CHAPA) 		1739003034NRG24040820230290388 05/08/2023 MUDYA 1739003034WL025115 MUDYA 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453686344 MUDYA STATE BANK OF INDIA(508548)
216 KARAHAL MP-39-003-034-001/137
(BAODEE CHAPA) 		1739003034NRG24040820230290472 05/08/2023 HARIRAM 1739003034WL025172 HARIRAM 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453686344 HARIRAM STATE BANK OF INDIA(508548)
217 KARAHAL MP-39-003-034-001/157
(BAODEE CHAPA) 		1739003034NRG24040820230290454 05/08/2023 RAMKISHAN 1739003034WL025158 RAMKISHAN 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453686344 RAMKISHAN STATE BANK OF INDIA(508548)
218 KARAHAL MP-39-003-034-001/17
(BAODEE CHAPA) 		1739003034NRG24040820230290437 05/08/2023 BAJYA 1739003034WL025145 BAJYA 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453686344 BAJYA STATE BANK OF INDIA(508548)
219 KARAHAL MP-39-003-034-001/18
(BAODEE CHAPA) 		1739003034NRG24040820230290392 05/08/2023 PANSU 1739003034WL025119 PANSU 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453686344 PANSU STATE BANK OF INDIA(508548)
220 KARAHAL MP-39-003-034-001/199
(BAODEE CHAPA) 		1739003034NRG24040820230290468 05/08/2023 RADHARUKMAN 1739003034WL025169 RADHARUKMAN 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453686344 RADHARUKMAN STATE BANK OF INDIA(508548)
221 KARAHAL MP-39-003-034-001/201
(BAODEE CHAPA) 		1739003034NRG24040820230290477 05/08/2023 MANGAL 1739003034WL025177 MANGAL 00415 SBIN0030166 1547 1547 Processed 11/08/2023 453686344 MANGAL STATE BANK OF INDIA(508548)
222 KARAHAL MP-39-003-034-001/202
(BAODEE CHAPA) 		1739003034NRG24040820230290387 05/08/2023 SUMER 1739003034WL025114 SUMER 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453686344 SUMER STATE BANK OF INDIA(508548)
223 KARAHAL MP-39-003-034-001/205
(BAODEE CHAPA) 		1739003034NRG24040820230290391 05/08/2023 HARIOM 1739003034WL025118 HARIOM 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453686344 HARIOM STATE BANK OF INDIA(508548)
224 KARAHAL MP-39-003-034-001/231
(BAODEE CHAPA) 		1739003034NRG24040820230290390 05/08/2023 Gaja 1739003034WL025117 Gaja 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453686344 Gaja STATE BANK OF INDIA(508548)
225 KARAHAL MP-39-003-034-001/232
(BAODEE CHAPA) 		1739003034NRG24040820230290452 05/08/2023 kamlesh 1739003034WL025156 kamlesh 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453686344 kamlesh STATE BANK OF INDIA(508548)
226 KARAHAL MP-39-003-034-001/242
(BAODEE CHAPA) 		1739003034NRG24040820230290389 05/08/2023 Girnd 1739003034WL025116 Girnd 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453686344 Girnd STATE BANK OF INDIA(508548)
227 KARAHAL MP-39-003-034-001/32
(BAODEE CHAPA) 		1739003034NRG24040820230290479 05/08/2023 KAMAL 1739003034WL025179 KAMAL 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453686344 KAMAL STATE BANK OF INDIA(508548)
228 KARAHAL MP-39-003-034-001/32-A
(BAODEE CHAPA) 		1739003034NRG24040820230290476 05/08/2023 girraj 1739003034WL025176 girraj 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453686344 girraj STATE BANK OF INDIA(508548)
229 KARAHAL MP-39-003-034-001/4
(BAODEE CHAPA) 		1739003034NRG24040820230290465 05/08/2023 RAMCHARAN 1739003034WL025167 RAMCHARAN 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453686344 RAMCHARAN STATE BANK OF INDIA(508548)
230 KARAHAL MP-39-003-034-001/57
(BAODEE CHAPA) 		1739003034NRG24040820230290440 05/08/2023 BHOORYA 1739003034WL025147 BHOORYA 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453686344 BHOORYA STATE BANK OF INDIA(508548)
231 KARAHAL MP-39-003-034-001/58
(BAODEE CHAPA) 		1739003034NRG24040820230290475 05/08/2023 RAMESH 1739003034WL025175 RAMESH 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453686344 RAMESH STATE BANK OF INDIA(508548)
232 KARAHAL MP-39-003-034-001/61
(BAODEE CHAPA) 		1739003034NRG24040820230290424 05/08/2023 MORPAL 1739003034WL025134 MORPAL 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453686344 MORPAL STATE BANK OF INDIA(508548)
233 KARAHAL MP-39-003-034-001/7
(BAODEE CHAPA) 		1739003034NRG24040820230290393 05/08/2023 MUNNA 1739003034WL025120 MUNNA 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453686344 MUNNA STATE BANK OF INDIA(508548)
234 KARAHAL MP-39-003-034-001/73
(BAODEE CHAPA) 		1739003034NRG24040820230290461 05/08/2023 RAMLAL 1739003034WL025164 RAMLAL 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453686344 RAMLAL STATE BANK OF INDIA(508548)
235 KARAHAL MP-39-003-034-001/86
(BAODEE CHAPA) 		1739003034NRG24040820230290478 05/08/2023 RAMSINGH 1739003034WL025178 RAMSINGH 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453686344 RAMSINGH STATE BANK OF INDIA(508548)
236 KARAHAL MP-39-003-034-001/87
(BAODEE CHAPA) 		1739003034NRG24040820230290407 05/08/2023 RAMGOPAL 1739003034WL025130 RAMGOPAL 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453686344 RAMGOPAL STATE BANK OF INDIA(508548)
237 KARAHAL MP-39-003-034-001/94
(BAODEE CHAPA) 		1739003034NRG24040820230290447 05/08/2023 SEERIYA 1739003034WL025152 SEERIYA 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453686344 SEERIYA STATE BANK OF INDIA(508548)
238 KARAHAL MP-39-003-034-002/105
(BAODEE CHAPA) 		1739003034NRG24040820230290429 05/08/2023 GOPI 1739003034WL025139 GOPI 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453686344 GOPI STATE BANK OF INDIA(508548)
239 KARAHAL MP-39-003-034-002/111
(BAODEE CHAPA) 		1739003034NRG24040820230290406 05/08/2023 prakash 1739003034WL025129 prakash 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453686344 prakash STATE BANK OF INDIA(508548)
240 KARAHAL MP-39-003-034-002/131-A
(BAODEE CHAPA) 		1739003034NRG24040820230290426 05/08/2023 Mukut 1739003034WL025136 Mukut 00415 SBIN0030166 1326 1326 Rejected 10/08/2023 453686344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 KARAHAL MP-39-003-034-002/156
(BAODEE CHAPA) 		1739003034NRG24040820230290423 05/08/2023 SUNNI 1739003034WL025133 SUNNI 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453686344 SUNNI STATE BANK OF INDIA(508548)
242 KARAHAL MP-39-003-034-002/159
(BAODEE CHAPA) 		1739003034NRG24050820230291135 05/08/2023 SURESH 1739003034WL025339 SURESH 00415 SBIN0030166 221 221 Processed 11/08/2023 453686344 SURESH STATE BANK OF INDIA(508548)
243 KARAHAL MP-39-003-034-002/178
(BAODEE CHAPA) 		1739003034NRG24040820230290422 05/08/2023 SURAJAMAL 1739003034WL025132 SURAJAMAL 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453686344 SURAJAMAL STATE BANK OF INDIA(508548)
244 KARAHAL MP-39-003-034-002/58
(BAODEE CHAPA) 		1739003034NRG24050820230291134 05/08/2023 BABU 1739003034WL025338 BABU 00415 SBIN0030166 221 221 Processed 11/08/2023 453686344 BABU STATE BANK OF INDIA(508548)
245 KARAHAL MP-39-003-034-002/87-A
(BAODEE CHAPA) 		1739003034NRG24040820230290427 05/08/2023 purushotam 1739003034WL025137 purushotam 00415 SBIN0030166 1326 1326 Processed 11/08/2023 453686344 purushotam STATE BANK OF INDIA(508548)
SubTotal 61659 61659
246 KARAHAL MP-39-003-022-001/129
(DHENGDA) 		1739003022NRG24050820230291056 05/08/2023 Kasta Bai 1739003022WL025318 Kasta Bai 00462 UCBA0001082 2652 2652 Processed 11/08/2023 453686344 KastaBai STATE BANK OF INDIA(508548)
247 KARAHAL MP-39-003-022-001/162
(DHENGDA) 		1739003022NRG24050820230291049 05/08/2023 SITARAM 1739003022WL025311 SITARAM 00462 UCBA0001082 1768 1768 Processed 10/08/2023 453686344 SITARAM UCO BANK(607066)
248 KARAHAL MP-39-003-022-001/271
(DHENGDA) 		1739003022NRG24050820230291058 05/08/2023 vansi Adivasi 1739003022WL025320 vansi Adivasi 00462 UCBA0001082 2652 2652 Processed 10/08/2023 453686344 vansiAdivasi UCO BANK(607066)
249 KARAHAL MP-39-003-022-001/595
(DHENGDA) 		1739003022NRG24050820230291050 05/08/2023 Indal 1739003022WL025312 Indal 00462 UCBA0001082 2652 2652 Processed 10/08/2023 453686344 Indal UCO BANK(607066)
250 KARAHAL MP-39-003-022-001/695
(DHENGDA) 		1739003022NRG24050820230291048 05/08/2023 Rampyari 1739003022WL025310 Rampyari 00462 UCBA0001082 2652 2652 Processed 10/08/2023 453686344 Rampyari UCO BANK(607066)
251 KARAHAL MP-39-003-022-001/697
(DHENGDA) 		1739003022NRG24050820230291061 05/08/2023 Baros Adivasi 1739003022WL025323 Baros Adivasi 00462 UCBA0001082 2652 2652 Processed 10/08/2023 453686344 BarosAdivasi UCO BANK(607066)
252 KARAHAL MP-39-003-022-001/698
(DHENGDA) 		1739003022NRG24050820230291060 05/08/2023 Danraj 1739003022WL025322 Danraj 00462 UCBA0001082 2652 2652 Processed 10/08/2023 453686344 Danraj UCO BANK(607066)
253 KARAHAL MP-39-003-022-001/752
(DHENGDA) 		1739003022NRG24050820230291054 05/08/2023 Narmda Bai 1739003022WL025316 Narmda Bai 00462 UCBA0001082 2652 2652 Processed 10/08/2023 453686344 NarmdaBai UCO BANK(607066)
254 KARAHAL MP-39-003-031-002/634
(MAYAPUR) 		1739003031NRG24040820230290914 05/08/2023 KRASNA 1739003031WL025222 KRASNA 00462 UCBA0001082 1326 1326 Processed 10/08/2023 453686344 KRASNA UCO BANK(607066)
SubTotal 21658 21658
255 KARAHAL MP-39-003-028-002/11-A
(JHIRNYA) 		1739003028NRG24050820230291544 05/08/2023 RAMU 1739003028WL025363 RAMU 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686344 RAMU FINO PAYMENTS BANK LTD(608001)
256 KARAHAL MP-39-003-028-002/13-A
(JHIRNYA) 		1739003028NRG24050820230291545 05/08/2023 umresh 1739003028WL025363 umresh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686344 umresh FINO PAYMENTS BANK LTD(608001)
257 KARAHAL MP-39-003-028-002/13-B
(JHIRNYA) 		1739003028NRG24050820230291546 05/08/2023 naresh 1739003028WL025363 naresh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686344 naresh FINO PAYMENTS BANK LTD(608001)
258 KARAHAL MP-39-003-028-002/133-A
(JHIRNYA) 		1739003028NRG24050820230291547 05/08/2023 annu 1739003028WL025363 annu 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686344 annu FINO PAYMENTS BANK LTD(608001)
259 KARAHAL MP-39-003-028-002/15-B
(JHIRNYA) 		1739003028NRG24050820230291528 05/08/2023 kadu adiwasi 1739003028WL025362 kadu adiwasi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686344 kaduadiwasi FINO PAYMENTS BANK LTD(608001)
260 KARAHAL MP-39-003-028-002/15-C
(JHIRNYA) 		1739003028NRG24050820230291529 05/08/2023 sanjay adiwasi 1739003028WL025362 sanjay adiwasi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686344 sanjayadiwasi FINO PAYMENTS BANK LTD(608001)
261 KARAHAL MP-39-003-028-002/16-A
(JHIRNYA) 		1739003028NRG24050820230291530 05/08/2023 morpal 1739003028WL025362 morpal 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686344 morpal FINO PAYMENTS BANK LTD(608001)
262 KARAHAL MP-39-003-028-002/18-A
(JHIRNYA) 		1739003028NRG24050820230291531 05/08/2023 bhupendra 1739003028WL025362 bhupendra 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686344 bhupendra FINO PAYMENTS BANK LTD(608001)
263 KARAHAL MP-39-003-028-002/23-B
(JHIRNYA) 		1739003028NRG24050820230291533 05/08/2023 gudda 1739003028WL025362 gudda 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686344 gudda FINO PAYMENTS BANK LTD(608001)
264 KARAHAL MP-39-003-028-002/23-C
(JHIRNYA) 		1739003028NRG24050820230291534 05/08/2023 rakesh 1739003028WL025362 rakesh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686344 rakesh FINO PAYMENTS BANK LTD(608001)
265 KARAHAL MP-39-003-028-002/260-A
(JHIRNYA) 		1739003028NRG24050820230291536 05/08/2023 DINESH 1739003028WL025362 DINESH 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686344 DINESH FINO PAYMENTS BANK LTD(608001)
266 KARAHAL MP-39-003-028-002/260-B
(JHIRNYA) 		1739003028NRG24050820230291537 05/08/2023 INDRARAJ 1739003028WL025362 INDRARAJ 00688 FINO0001001 1105 1105 Processed 11/08/2023 453686344 INDRARAJ FINO PAYMENTS BANK LTD(608001)
267 KARAHAL MP-39-003-028-002/27
(JHIRNYA) 		1739003028NRG24050820230291538 05/08/2023 rajju 1739003028WL025362 rajju 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686344 rajju FINO PAYMENTS BANK LTD(608001)
268 KARAHAL MP-39-003-028-002/27-A
(JHIRNYA) 		1739003028NRG24050820230291539 05/08/2023 jugraj 1739003028WL025362 jugraj 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686344 jugraj FINO PAYMENTS BANK LTD(608001)
269 KARAHAL MP-39-003-028-002/28-A
(JHIRNYA) 		1739003028NRG24050820230291540 05/08/2023 Dhanraj 1739003028WL025362 Dhanraj 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686344 Dhanraj FINO PAYMENTS BANK LTD(608001)
270 KARAHAL MP-39-003-028-002/30
(JHIRNYA) 		1739003028NRG24050820230291542 05/08/2023 shivji 1739003028WL025362 shivji 00688 FINO0001001 1326 1326 Processed 11/08/2023 453686344 shivji FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
271 KARAHAL MP-39-003-012-004/160
(SESAIPURA) 		1739003012NRG24050820230291653 05/08/2023 KASHIRAM 1739003012WL025371 KASHIRAM 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686344 KASHIRAM FINO PAYMENTS BANK LTD(608001)
272 KARAHAL MP-39-003-012-004/187
(SESAIPURA) 		1739003012NRG24050820230291654 05/08/2023 MUNNA 1739003012WL025371 MUNNA 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686344 MUNNA FINO PAYMENTS BANK LTD(608001)
273 KARAHAL MP-39-003-012-004/953
(SESAIPURA) 		1739003012NRG24050820230291668 05/08/2023 NIVASH 1739003012WL025371 NIVASH 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686344 NIVASH FINO PAYMENTS BANK LTD(608001)
274 KARAHAL MP-39-003-012-004/960
(SESAIPURA) 		1739003012NRG24050820230291669 05/08/2023 DARSHAN 1739003012WL025371 DARSHAN 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686344 DARSHAN FINO PAYMENTS BANK LTD(608001)
275 KARAHAL MP-39-003-012-004/962
(SESAIPURA) 		1739003012NRG24050820230291670 05/08/2023 PARASHURAM 1739003012WL025371 PARASHURAM 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686344 PARASHURAM FINO PAYMENTS BANK LTD(608001)
276 KARAHAL MP-39-003-012-004/963
(SESAIPURA) 		1739003012NRG24050820230291671 05/08/2023 HAKIM 1739003012WL025371 HAKIM 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686344 HAKIM FINO PAYMENTS BANK LTD(608001)
277 KARAHAL MP-39-003-012-004/964
(SESAIPURA) 		1739003012NRG24050820230291672 05/08/2023 SANJAY 1739003012WL025371 SANJAY 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686344 SANJAY FINO PAYMENTS BANK LTD(608001)
278 KARAHAL MP-39-003-012-004/965
(SESAIPURA) 		1739003012NRG24050820230291673 05/08/2023 GAJENDRA 1739003012WL025371 GAJENDRA 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686344 GAJENDRA FINO PAYMENTS BANK LTD(608001)
279 KARAHAL MP-39-003-012-004/968
(SESAIPURA) 		1739003012NRG24050820230291675 05/08/2023 FOOLSINGH 1739003012WL025371 FOOLSINGH 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686344 FOOLSINGH FINO PAYMENTS BANK LTD(608001)
280 KARAHAL MP-39-003-012-004/970
(SESAIPURA) 		1739003012NRG24050820230291676 05/08/2023 ATVAL 1739003012WL025371 ATVAL 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686344 ATVAL FINO PAYMENTS BANK LTD(608001)
281 KARAHAL MP-39-003-012-004/972
(SESAIPURA) 		1739003012NRG24050820230291677 05/08/2023 KISHAN 1739003012WL025371 KISHAN 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686344 KISHAN FINO PAYMENTS BANK LTD(608001)
282 KARAHAL MP-39-003-012-004/978
(SESAIPURA) 		1739003012NRG24050820230291679 05/08/2023 RAMJILAL 1739003012WL025371 RAMJILAL 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686344 RAMJILAL FINO PAYMENTS BANK LTD(608001)
283 KARAHAL MP-39-003-012-004/983
(SESAIPURA) 		1739003012NRG24050820230291682 05/08/2023 BASANT 1739003012WL025371 BASANT 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686344 BASANT FINO PAYMENTS BANK LTD(608001)
284 KARAHAL MP-39-003-012-004/984
(SESAIPURA) 		1739003012NRG24050820230291683 05/08/2023 BHAGWANSINGH 1739003012WL025371 BHAGWANSINGH 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686344 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
285 KARAHAL MP-39-003-012-004/987
(SESAIPURA) 		1739003012NRG24050820230291684 05/08/2023 RAMBHARAT 1739003012WL025371 RAMBHARAT 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686344 RAMBHARAT FINO PAYMENTS BANK LTD(608001)
286 KARAHAL MP-39-003-012-004/989
(SESAIPURA) 		1739003012NRG24050820230291685 05/08/2023 BADAMI 1739003012WL025371 BADAMI 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686344 BADAMI INDIA POST PAYMENTS BANK LIMITED(508528)
287 KARAHAL MP-39-003-012-004/991
(SESAIPURA) 		1739003012NRG24050820230291686 05/08/2023 LAVKUSH 1739003012WL025371 LAVKUSH 00688 FINO0001446 884 884 Processed 11/08/2023 453686344 LAVKUSH FINO PAYMENTS BANK LTD(608001)
288 KARAHAL MP-39-003-012-004/992
(SESAIPURA) 		1739003012NRG24050820230291687 05/08/2023 RAMKUMAR 1739003012WL025371 RAMKUMAR 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686344 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
289 KARAHAL MP-39-003-012-004/993
(SESAIPURA) 		1739003012NRG24050820230291688 05/08/2023 PRATAP 1739003012WL025371 PRATAP 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686344 PRATAP FINO PAYMENTS BANK LTD(608001)
290 KARAHAL MP-39-003-012-004/994
(SESAIPURA) 		1739003012NRG24050820230291689 05/08/2023 CHARAN 1739003012WL025371 CHARAN 00688 FINO0001446 1105 1105 Processed 11/08/2023 453686344 CHARAN FINO PAYMENTS BANK LTD(608001)
291 KARAHAL MP-39-003-031-001/20-B
(MAYAPUR) 		1739003031NRG24040820230290923 05/08/2023 Manoj Adiwasi 1739003031WL025224 Manoj Adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686344 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
292 KARAHAL MP-39-003-031-001/233
(MAYAPUR) 		1739003031NRG24040820230290926 05/08/2023 Ramle Adiwasi 1739003031WL025224 Ramle Adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686344 RamleAdiwasi FINO PAYMENTS BANK LTD(608001)
293 KARAHAL MP-39-003-031-001/24
(MAYAPUR) 		1739003031NRG24040820230290927 05/08/2023 Ramnivas Adivasi 1739003031WL025224 Ramnivas Adivasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686344 RamnivasAdivasi FINO PAYMENTS BANK LTD(608001)
294 KARAHAL MP-39-003-031-001/243
(MAYAPUR) 		1739003031NRG24040820230290929 05/08/2023 Kalla Adiwasi 1739003031WL025224 Kalla Adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686344 KallaAdiwasi FINO PAYMENTS BANK LTD(608001)
295 KARAHAL MP-39-003-031-001/244
(MAYAPUR) 		1739003031NRG24040820230290930 05/08/2023 Jagdish Adiwasi 1739003031WL025224 Jagdish Adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686344 JagdishAdiwasi FINO PAYMENTS BANK LTD(608001)
296 KARAHAL MP-39-003-031-001/247
(MAYAPUR) 		1739003031NRG24040820230290931 05/08/2023 Banti Adivasi 1739003031WL025224 Banti Adivasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686344 BantiAdivasi FINO PAYMENTS BANK LTD(608001)
297 KARAHAL MP-39-003-031-001/248
(MAYAPUR) 		1739003031NRG24040820230290932 05/08/2023 Kadu 1739003031WL025224 Kadu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686344 Kadu FINO PAYMENTS BANK LTD(608001)
298 KARAHAL MP-39-003-031-001/249
(MAYAPUR) 		1739003031NRG24040820230290933 05/08/2023 Chotu 1739003031WL025224 Chotu 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686344 Chotu FINO PAYMENTS BANK LTD(608001)
299 KARAHAL MP-39-003-031-001/250
(MAYAPUR) 		1739003031NRG24040820230290934 05/08/2023 Siyaram 1739003031WL025224 Siyaram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686344 Siyaram FINO PAYMENTS BANK LTD(608001)
300 KARAHAL MP-39-003-031-001/251
(MAYAPUR) 		1739003031NRG24040820230290935 05/08/2023 Dhiraj 1739003031WL025224 Dhiraj 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686344 Dhiraj FINO PAYMENTS BANK LTD(608001)
301 KARAHAL MP-39-003-031-001/252
(MAYAPUR) 		1739003031NRG24040820230290936 05/08/2023 Rakesh Adivasi 1739003031WL025224 Rakesh Adivasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686344 RakeshAdivasi FINO PAYMENTS BANK LTD(608001)
302 KARAHAL MP-39-003-031-001/36-A
(MAYAPUR) 		1739003031NRG24040820230290937 05/08/2023 Khemraj 1739003031WL025224 Khemraj 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686344 Khemraj FINO PAYMENTS BANK LTD(608001)
303 KARAHAL MP-39-003-031-002/147-A
(MAYAPUR) 		1739003031NRG24040820230290938 05/08/2023 Mithuram 1739003031WL025224 Mithuram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686344 Mithuram FINO PAYMENTS BANK LTD(608001)
304 KARAHAL MP-39-003-031-002/179-B
(MAYAPUR) 		1739003031NRG24040820230290940 05/08/2023 Dinesh Adiwasi 1739003031WL025224 Dinesh Adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686344 DineshAdiwasi FINO PAYMENTS BANK LTD(608001)
305 KARAHAL MP-39-003-031-002/272-A
(MAYAPUR) 		1739003031NRG24040820230290943 05/08/2023 Raju Adiwasi 1739003031WL025224 Raju Adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686344 RajuAdiwasi FINO PAYMENTS BANK LTD(608001)
306 KARAHAL MP-39-003-031-002/283-A
(MAYAPUR) 		1739003031NRG24040820230290944 05/08/2023 Joga Singh 1739003031WL025224 Joga Singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686344 JogaSingh FINO PAYMENTS BANK LTD(608001)
307 KARAHAL MP-39-003-031-002/602
(MAYAPUR) 		1739003031NRG24040820230290947 05/08/2023 Nandkishor 1739003031WL025224 Nandkishor 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686344 Nandkishor FINO PAYMENTS BANK LTD(608001)
308 KARAHAL MP-39-003-031-002/602-A
(MAYAPUR) 		1739003031NRG24040820230290948 05/08/2023 MANGAL ADIWASI 1739003031WL025224 MANGAL ADIWASI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686344 MANGALADIWASI FINO PAYMENTS BANK LTD(608001)
309 KARAHAL MP-39-003-031-002/603
(MAYAPUR) 		1739003031NRG24040820230290949 05/08/2023 VINOD ADIWASI 1739003031WL025224 VINOD ADIWASI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686344 VINODADIWASI FINO PAYMENTS BANK LTD(608001)
310 KARAHAL MP-39-003-031-002/625
(MAYAPUR) 		1739003031NRG24040820230290950 05/08/2023 Dhanraj Adivasi 1739003031WL025224 Dhanraj Adivasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686344 DhanrajAdivasi FINO PAYMENTS BANK LTD(608001)
311 KARAHAL MP-39-003-031-002/632
(MAYAPUR) 		1739003031NRG24040820230290951 05/08/2023 Omprakash 1739003031WL025224 Omprakash 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686344 Omprakash FINO PAYMENTS BANK LTD(608001)
312 KARAHAL MP-39-003-031-002/639
(MAYAPUR) 		1739003031NRG24040820230290952 05/08/2023 DESHRAJ ADIWASI 1739003031WL025224 DESHRAJ ADIWASI 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686344 DESHRAJADIWASI FINO PAYMENTS BANK LTD(608001)
313 KARAHAL MP-39-003-031-002/642
(MAYAPUR) 		1739003031NRG24040820230290953 05/08/2023 Khemraj Aadiwasi 1739003031WL025224 Khemraj Aadiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686344 KhemrajAadiwasi FINO PAYMENTS BANK LTD(608001)
314 KARAHAL MP-39-003-031-002/745
(MAYAPUR) 		1739003031NRG24040820230290955 05/08/2023 Munim Adiwasi 1739003031WL025224 Munim Adiwasi 00688 FINO0001446 1326 1326 Processed 11/08/2023 453686344 MunimAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 53703 53703
315 KARAHAL MP-39-003-003-001/3541
(GADHLA) 		1739003003NRG24040820230290797 05/08/2023 Dhooli 1739003003WL025187 Dhooli 00691 IPOS0000001 2431 2431 Processed 11/08/2023 453686344 Dhooli INDIA POST PAYMENTS BANK LIMITED(508528)
316 KARAHAL MP-39-003-003-002/3650
(GADHLA) 		1739003003NRG24040820230290792 05/08/2023 KASATURI BAI BHEEL 1739003003WL025185 KASATURI BAI BHEEL 00691 IPOS0000001 2431 2431 Processed 11/08/2023 453686344 KASATURIBAIBHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
317 KARAHAL MP-39-003-003-004/157-A
(GADHLA) 		1739003003NRG24040820230290793 05/08/2023 dugar singh 1739003003WL025186 dugar singh 00691 IPOS0000001 2431 2431 Processed 11/08/2023 453686344 dugarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
318 KARAHAL MP-39-003-003-004/493
(GADHLA) 		1739003003NRG24040820230290799 05/08/2023 ALIBAI 1739003003WL025187 ALIBAI 00691 IPOS0000001 2431 2431 Processed 11/08/2023 453686344 ALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 KARAHAL MP-39-003-005-001/1171
(BARGAWAN) 		1739003005NRG24050820230291758 05/08/2023 ramsawrup 1739003005WL025393 ramsawrup 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453686344 ramsawrup INDIA POST PAYMENTS BANK LIMITED(508528)
320 KARAHAL MP-39-003-009-001/151-A
(SILPURI) 		1739003009NRG24040820230290450 05/08/2023 Bhima 1739003009WL025154 Bhima 00691 IPOS0000001 2210 2210 Processed 11/08/2023 453686344 Bhima STATE BANK OF INDIA(508548)
321 KARAHAL MP-39-003-009-001/444
(SILPURI) 		1739003009NRG24040820230290464 05/08/2023 KALI 1739003009WL025166 KALI 00691 IPOS0000001 2652 2652 Processed 11/08/2023 453686344 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
322 KARAHAL MP-39-003-009-001/516
(SILPURI) 		1739003009NRG24040820230290455 05/08/2023 Raysingh 1739003009WL025159 Raysingh 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453686344 Raysingh STATE BANK OF INDIA(508548)
323 KARAHAL MP-39-003-009-001/564
(SILPURI) 		1739003009NRG24040820230290449 05/08/2023 Ramsakhi 1739003009WL025153 Ramsakhi 00691 IPOS0000001 2652 2652 Processed 11/08/2023 453686344 Ramsakhi INDIA POST PAYMENTS BANK LIMITED(508528)
324 KARAHAL MP-39-003-009-001/580
(SILPURI) 		1739003009NRG24040820230290443 05/08/2023 Baisti 1739003009WL025149 Baisti 00691 IPOS0000001 2652 2652 Processed 11/08/2023 453686344 Baisti INDIA POST PAYMENTS BANK LIMITED(508528)
325 KARAHAL MP-39-003-009-001/584-B
(SILPURI) 		1739003009NRG24040820230290445 05/08/2023 Anbai 1739003009WL025151 Anbai 00691 IPOS0000001 2652 2652 Processed 11/08/2023 453686344 Anbai STATE BANK OF INDIA(508548)
326 KARAHAL MP-39-003-009-001/592
(SILPURI) 		1739003009NRG24040820230290446 05/08/2023 Lalsingh 1739003009WL025151 Lalsingh 00691 IPOS0000001 2652 2652 Processed 11/08/2023 453686344 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
327 KARAHAL MP-39-003-009-001/650
(SILPURI) 		1739003009NRG24040820230290453 05/08/2023 Navla singh 1739003009WL025157 Navla singh 00691 IPOS0000001 2652 2652 Processed 11/08/2023 453686344 Navlasingh STATE BANK OF INDIA(508548)
328 KARAHAL MP-39-003-009-001/817
(SILPURI) 		1739003009NRG24040820230290466 05/08/2023 Mangal Aadiwasi 1739003009WL025168 Mangal Aadiwasi 00691 IPOS0000001 2652 2652 Processed 11/08/2023 453686344 MangalAadiwasi STATE BANK OF INDIA(508548)
329 KARAHAL MP-39-003-012-004/1009
(SESAIPURA) 		1739003012NRG24050820230291647 05/08/2023 Pavan 1739003012WL025371 Pavan 00691 IPOS0000001 1105 1105 Processed 11/08/2023 453686344 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
330 KARAHAL MP-39-003-037-001/2861
(KARAHAL) 		1739003037NRG24040820230291019 05/08/2023 anil 1739003037WL025283 anil 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453686344 anil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35581 35581
331 KARAHAL MP-39-003-037-001/2765
(KARAHAL) 		1739003037NRG24040820230291017 05/08/2023 ramswaroop 1739003037WL025281 ramswaroop 00697 BKID0MG9067 1326 1326 Processed 11/08/2023 453686344 ramswaroop STATE BANK OF INDIA(508548)
332 KARAHAL MP-39-003-037-001/2873
(KARAHAL) 		1739003037NRG24040820230291025 05/08/2023 ramhet 1739003037WL025289 ramhet 00697 BKID0MG9067 1326 1326 Processed 10/08/2023 453686344 ramhet JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
333 KARAHAL MP-39-003-037-001/3008
(KARAHAL) 		1739003037NRG24040820230291036 05/08/2023 angoori 1739003037WL025300 angoori 00697 BKID0MG9067 1326 1326 Processed 10/08/2023 453686344 angoori JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
334 KARAHAL MP-39-003-037-001/3016
(KARAHAL) 		1739003037NRG24040820230290998 05/08/2023 neeraj 1739003037WL025263 neeraj 00697 BKID0MG9067 1326 1326 Processed 10/08/2023 453686344 neeraj JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
335 KARAHAL MP-39-003-037-001/3057
(KARAHAL) 		1739003037NRG24040820230291000 05/08/2023 chandan 1739003037WL025265 chandan 00697 BKID0MG9067 1326 1326 Processed 11/08/2023 453686344 chandan STATE BANK OF INDIA(508548)
336 KARAHAL MP-39-003-037-001/3224
(KARAHAL) 		1739003037NRG24040820230290990 05/08/2023 asharam 1739003037WL025255 asharam 00697 BKID0MG9067 1326 1326 Processed 11/08/2023 453686344 asharam STATE BANK OF INDIA(508548)
337 KARAHAL MP-39-003-037-001/36009
(KARAHAL) 		1739003037NRG24040820230291011 05/08/2023 keshav 1739003037WL025276 keshav 00697 BKID0MG9067 1326 1326 Processed 11/08/2023 453686344 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
338 KARAHAL MP-39-003-037-001/36013
(KARAHAL) 		1739003037NRG24040820230291012 05/08/2023 vinod 1739003037WL025277 vinod 00697 BKID0MG9067 1326 1326 Processed 10/08/2023 453686344 vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
339 KARAHAL MP-39-003-034-001/48-A
(BAODEE CHAPA) 		1739003034NRG24040820230290471 05/08/2023 Dhanraj 1739003034WL025171 Dhanraj 00697 BKID0MG9070 1326 1326 Processed 11/08/2023 453686344 Dhanraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
340 KARAHAL MP-39-003-012-004/976
(SESAIPURA) 		1739003012NRG24050820230291678 05/08/2023 HAKIM 1739003012WL025371 HAKIM 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 453686344 HAKIM FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
341 KARAHAL MP-39-003-005-001/333
(BARGAWAN) 		1739003005NRG24050820230291139 05/08/2023 RAMNIVAS 1739003005WL025342 RAMNIVAS 476001 221 221 Processed 11/08/2023 453686344 RAMNIVAS STATE BANK OF INDIA(508548)
342 KARAHAL MP-39-003-009-001/222
(SILPURI) 		1739003009NRG24040820230290433 05/08/2023 LALU 1739003009WL025142 LALU 476001 1989 1989 Processed 11/08/2023 453686344 LALU STATE BANK OF INDIA(508548)
343 KARAHAL MP-39-003-012-004/136
(SESAIPURA) 		1739003012NRG24010820230278606 05/08/2023 MANGAL 1739003012WL023862 MANGAL 476001 1326 1326 Processed 11/08/2023 453686344 MANGAL STATE BANK OF INDIA(508548)
344 KARAHAL MP-39-003-012-006/28
(SESAIPURA) 		1739003012NRG24010820230278611 05/08/2023 DEEMAN 1739003012WL023864 DEEMAN 476001 663 663 Processed 11/08/2023 453686344 DEEMAN STATE BANK OF INDIA(508548)
345 KARAHAL MP-39-003-012-006/33-A
(SESAIPURA) 		1739003012NRG24010820230278613 05/08/2023 SOHAN SINGH 1739003012WL023864 SOHAN SINGH 476001 663 663 Processed 11/08/2023 453686344 SOHANSINGH STATE BANK OF INDIA(508548)
346 KARAHAL MP-39-003-012-006/33-A
(SESAIPURA) 		1739003012NRG24010820230278612 05/08/2023 SOHAN SINGH 1739003012WL023864 SOHAN SINGH 476001 663 663 Processed 11/08/2023 453686344 SOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 496145 496145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_050823APB_FTO_204402 66915 5525
2 KARAHAL MP1739003_050823APB_FTO_204402 Bank of India BKID0009075 SHEOPUR 19006
3 KARAHAL MP1739003_050823APB_FTO_204402 Canara Bank CNRB0004116 SHEOPUR 2210
4 KARAHAL MP1739003_050823APB_FTO_204402 Central Bank Of India CBIN0281733 SHEOPUR KALAN 24310
5 KARAHAL MP1739003_050823APB_FTO_204402 Punjab National Bank PUNB0613200 SHEOPUR MP 6630
6 KARAHAL MP1739003_050823APB_FTO_204402 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
7 KARAHAL MP1739003_050823APB_FTO_204402 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
8 KARAHAL MP1739003_050823APB_FTO_204402 State Bank of India SBIN0030157 KARHAL 230282
9 KARAHAL MP1739003_050823APB_FTO_204402 State Bank of India SBIN0030166 BADODA 13481
10 KARAHAL MP1739003_050823APB_FTO_204402 State Bank of India SBIN0030166 BARODA(SHEOPUR) 46852
11 KARAHAL MP1739003_050823APB_FTO_204402 State Bank of India SBIN0030166 KARAHAL 1326
12 KARAHAL MP1739003_050823APB_FTO_204402 UCO Bank UCBA0001082 SHEOPURKALAN 21658
13 KARAHAL MP1739003_050823APB_FTO_204402 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
14 KARAHAL MP1739003_050823APB_FTO_204402 Fino Payments Bank Ltd FINO0001446 MP RO 53703
15 KARAHAL MP1739003_050823APB_FTO_204402 India Post Payments Bank IPOS0000001 Morena 35581
16 KARAHAL MP1739003_050823APB_FTO_204402 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 10608
17 KARAHAL MP1739003_050823APB_FTO_204402 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1326
18 KARAHAL MP1739003_050823APB_FTO_204402 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 1105

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