Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_170523APB_FTO_45693
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-39-003-048-001/138-A
(AAVADA) 		1739003048NRG24170520230055069 17/05/2023 BABLU 1739003048WL005485 BABLU 00045 BARB0SHEOPU 1326 1326 Processed 24/05/2023 836217242 BABLU UCO BANK(607066)
2 KARAHAL MP-39-003-048-001/241-B
(AAVADA) 		1739003048NRG24170520230055071 17/05/2023 ANGOORI 1739003048WL005486 ANGOORI 00045 BARB0SHEOPU 1326 1326 Processed 24/05/2023 836217242 ANGOORI BANK OF BARODA(606985)
SubTotal 2652 2652
3 KARAHAL MP-39-003-031-002/129-A
(MAYAPUR) 		1739003031NRG24160520230054179 17/05/2023 Rama 1739003031WL005412 Rama 00048 BKID0009075 616 616 Processed 24/05/2023 836217242 Rama BANK OF INDIA(508505)
4 KARAHAL MP-39-003-031-002/129-A
(MAYAPUR) 		1739003031NRG24160520230054178 17/05/2023 Survir Adiwasi 1739003031WL005412 Survir Adiwasi 00048 BKID0009075 616 616 Processed 24/05/2023 836217242 SurvirAdiwasi BANK OF INDIA(508505)
5 KARAHAL MP-39-003-031-002/17-A
(MAYAPUR) 		1739003031NRG24160520230054181 17/05/2023 meena 1739003031WL005412 meena 00048 BKID0009075 616 616 Processed 24/05/2023 836217242 meena BANK OF INDIA(508505)
6 KARAHAL MP-39-003-031-002/349
(MAYAPUR) 		1739003031NRG24160520230054195 17/05/2023 MAHAVEER 1739003031WL005412 MAHAVEER 00048 BKID0009075 528 528 Processed 24/05/2023 836217242 MAHAVEER BANK OF INDIA(508505)
7 KARAHAL MP-39-003-031-002/64
(MAYAPUR) 		1739003031NRG24160520230054208 17/05/2023 Hardevi 1739003031WL005412 Hardevi 00048 BKID0009075 616 616 Processed 24/05/2023 836217242 Hardevi BANK OF INDIA(508505)
8 KARAHAL MP-39-003-046-001/122
(KELOR) 		1739003046NRG24160520230053535 17/05/2023 ramhet 1739003046WL005307 ramhet 00048 BKID0009075 1326 1326 Processed 24/05/2023 836217242 ramhet BANK OF INDIA(508505)
9 KARAHAL MP-39-003-046-001/123
(KELOR) 		1739003046NRG24160520230053537 17/05/2023 chuni 1739003046WL005309 chuni 00048 BKID0009075 1326 1326 Processed 24/05/2023 836217242 chuni BANK OF INDIA(508505)
10 KARAHAL MP-39-003-046-001/133-A
(KELOR) 		1739003046NRG24160520230053440 17/05/2023 soniram 1739003046WL005281 soniram 00048 BKID0009075 1326 1326 Processed 24/05/2023 836217242 soniram BANK OF INDIA(508505)
11 KARAHAL MP-39-003-046-001/150
(KELOR) 		1739003046NRG24160520230053555 17/05/2023 INDAL 1739003046WL005327 INDAL 00048 BKID0009075 1326 1326 Processed 24/05/2023 836217242 INDAL FINO PAYMENTS BANK LTD(608001)
12 KARAHAL MP-39-003-046-001/162
(KELOR) 		1739003046NRG24160520230053541 17/05/2023 shankar 1739003046WL005313 shankar 00048 BKID0009075 1326 1326 Processed 24/05/2023 836217242 shankar BANK OF INDIA(508505)
13 KARAHAL MP-39-003-046-001/19
(KELOR) 		1739003046NRG24160520230053559 17/05/2023 jairam 1739003046WL005331 jairam 00048 BKID0009075 1326 1326 Processed 24/05/2023 836217242 jairam BANK OF INDIA(508505)
14 KARAHAL MP-39-003-046-001/231
(KELOR) 		1739003046NRG24160520230053525 17/05/2023 SIYARAM 1739003046WL005297 SIYARAM 00048 BKID0009075 1326 1326 Processed 24/05/2023 836217242 SIYARAM BANK OF INDIA(508505)
15 KARAHAL MP-39-003-046-001/301
(KELOR) 		1739003046NRG24160520230053534 17/05/2023 kailash 1739003046WL005306 kailash 00048 BKID0009075 1326 1326 Processed 24/05/2023 836217242 kailash BANK OF INDIA(508505)
16 KARAHAL MP-39-003-046-001/326-A
(KELOR) 		1739003046NRG24160520230053538 17/05/2023 ramjilal 1739003046WL005310 ramjilal 00048 BKID0009075 1326 1326 Processed 24/05/2023 836217242 ramjilal BANK OF INDIA(508505)
17 KARAHAL MP-39-003-046-001/414
(KELOR) 		1739003046NRG24160520230053441 17/05/2023 mahesh 1739003046WL005282 mahesh 00048 BKID0009075 1326 1326 Processed 24/05/2023 836217242 mahesh BANK OF INDIA(508505)
18 KARAHAL MP-39-003-046-001/423
(KELOR) 		1739003046NRG24160520230053553 17/05/2023 Raghuvir 1739003046WL005325 Raghuvir 00048 BKID0009075 1326 1326 Processed 24/05/2023 836217242 Raghuvir BANK OF INDIA(508505)
19 KARAHAL MP-39-003-046-001/430
(KELOR) 		1739003046NRG24160520230053562 17/05/2023 gajannad 1739003046WL005334 gajannad 00048 BKID0009075 1326 1326 Processed 24/05/2023 836217242 gajannad BANK OF INDIA(508505)
20 KARAHAL MP-39-003-046-001/491
(KELOR) 		1739003046NRG24160520230053560 17/05/2023 BALVIR 1739003046WL005332 BALVIR 00048 BKID0009075 1326 1326 Processed 24/05/2023 836217242 BALVIR BANK OF INDIA(508505)
21 KARAHAL MP-39-003-046-001/544
(KELOR) 		1739003046NRG24160520230053436 17/05/2023 radhika 1739003046WL005277 radhika 00048 BKID0009075 1326 1326 Processed 24/05/2023 836217242 radhika PUNJAB NATIONAL BANK(508568)
22 KARAHAL MP-39-003-046-001/548
(KELOR) 		1739003046NRG24160520230053558 17/05/2023 janved 1739003046WL005330 janved 00048 BKID0009075 1326 1326 Processed 24/05/2023 836217242 janved BANK OF INDIA(508505)
23 KARAHAL MP-39-003-046-001/550
(KELOR) 		1739003046NRG24160520230053557 17/05/2023 suresh 1739003046WL005329 suresh 00048 BKID0009075 1326 1326 Processed 24/05/2023 836217242 suresh BANK OF INDIA(508505)
24 KARAHAL MP-39-003-046-001/551
(KELOR) 		1739003046NRG24160520230053528 17/05/2023 saveer 1739003046WL005300 saveer 00048 BKID0009075 1326 1326 Processed 24/05/2023 836217242 saveer BANK OF INDIA(508505)
25 KARAHAL MP-39-003-046-001/588
(KELOR) 		1739003046NRG24160520230053435 17/05/2023 ratllu 1739003046WL005276 ratllu 00048 BKID0009075 1326 1326 Processed 24/05/2023 836217242 ratllu PUNJAB NATIONAL BANK(508568)
26 KARAHAL MP-39-003-046-001/609
(KELOR) 		1739003046NRG24160520230053444 17/05/2023 mithun adivasi 1739003046WL005285 mithun adivasi 00048 BKID0009075 1326 1326 Processed 24/05/2023 836217242 mithunadivasi BANK OF INDIA(508505)
27 KARAHAL MP-39-003-046-001/639
(KELOR) 		1739003046NRG24160520230053526 17/05/2023 Prem bai 1739003046WL005298 Prem bai 00048 BKID0009075 1326 1326 Processed 24/05/2023 836217242 Prembai BANK OF INDIA(508505)
28 KARAHAL MP-39-003-046-001/640
(KELOR) 		1739003046NRG24160520230053550 17/05/2023 Suraj 1739003046WL005322 Suraj 00048 BKID0009075 1326 1326 Processed 24/05/2023 836217242 Suraj BANK OF INDIA(508505)
29 KARAHAL MP-39-003-046-001/642
(KELOR) 		1739003046NRG24160520230053430 17/05/2023 dipu 1739003046WL005271 dipu 00048 BKID0009075 1326 1326 Processed 24/05/2023 836217242 dipu BANK OF INDIA(508505)
30 KARAHAL MP-39-003-046-001/706
(KELOR) 		1739003046NRG24160520230053548 17/05/2023 Balmik Adiwasi 1739003046WL005320 Balmik Adiwasi 00048 BKID0009075 1326 1326 Processed 24/05/2023 836217242 BalmikAdiwasi FINO PAYMENTS BANK LTD(608001)
31 KARAHAL MP-39-003-046-001/75
(KELOR) 		1739003046NRG24160520230053443 17/05/2023 raju 1739003046WL005284 raju 00048 BKID0009075 1326 1326 Processed 24/05/2023 836217242 raju BANK OF INDIA(508505)
32 KARAHAL MP-39-003-046-001/80
(KELOR) 		1739003046NRG24160520230053433 17/05/2023 angad 1739003046WL005274 angad 00048 BKID0009075 1326 1326 Processed 24/05/2023 836217242 angad BANK OF INDIA(508505)
33 KARAHAL MP-39-003-048-001/156-A
(AAVADA) 		1739003048NRG24170520230055135 17/05/2023 Mithlesh 1739003048WL005504 Mithlesh 00048 BKID0009075 1326 1326 Processed 24/05/2023 836217242 Mithlesh BANK OF INDIA(508505)
34 KARAHAL MP-39-003-048-001/156-A
(AAVADA) 		1739003048NRG24170520230055134 17/05/2023 RAMDYAL 1739003048WL005504 RAMDYAL 00048 BKID0009075 1326 1326 Processed 24/05/2023 836217242 RAMDYAL BANK OF INDIA(508505)
35 KARAHAL MP-39-003-048-001/241-B
(AAVADA) 		1739003048NRG24170520230055070 17/05/2023 VANVARI 1739003048WL005486 VANVARI 00048 BKID0009075 1326 1326 Processed 24/05/2023 836217242 VANVARI FINO PAYMENTS BANK LTD(608001)
36 KARAHAL MP-39-003-048-001/272-B
(AAVADA) 		1739003048NRG24170520230055021 17/05/2023 Satish 1739003048WL005477 Satish 00048 BKID0009075 1326 1326 Processed 24/05/2023 836217242 Satish BANK OF INDIA(508505)
37 KARAHAL MP-39-003-048-001/382
(AAVADA) 		1739003048NRG24170520230055118 17/05/2023 Bheri 1739003048WL005494 Bheri 00048 BKID0009075 1326 1326 Processed 24/05/2023 836217242 Bheri BANK OF INDIA(508505)
38 KARAHAL MP-39-003-048-001/382-A
(AAVADA) 		1739003048NRG24170520230055120 17/05/2023 Kailashi 1739003048WL005494 Kailashi 00048 BKID0009075 1326 1326 Processed 24/05/2023 836217242 Kailashi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 KARAHAL MP-39-003-048-001/382-B
(AAVADA) 		1739003048NRG24170520230055121 17/05/2023 HARIRAM 1739003048WL005494 HARIRAM 00048 BKID0009075 1326 1326 Processed 24/05/2023 836217242 HARIRAM BANK OF INDIA(508505)
40 KARAHAL MP-39-003-048-001/493-C
(AAVADA) 		1739003048NRG24170520230056037 17/05/2023 Ramoo 1739003048WL005582 Ramoo 00048 BKID0009075 1105 1105 Processed 24/05/2023 836217242 Ramoo STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-048-001/795
(AAVADA) 		1739003048NRG24170520230056029 17/05/2023 TASVEER 1739003048WL005576 TASVEER 00048 BKID0009075 1326 1326 Processed 24/05/2023 836217242 TASVEER STATE BANK OF INDIA(508548)
SubTotal 47855 47855
42 KARAHAL MP-39-003-001-001/145
(DOBH) 		1739003001NRG24160520230054029 17/05/2023 Laxminarayan Aadiwasi 1739003001WL005399 Laxminarayan Aadiwasi 00078 CNRB0004116 2652 2652 Processed 24/05/2023 836217242 LaxminarayanAadiwasi STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-001-002/448
(DOBH) 		1739003001NRG24160520230054006 17/05/2023 Brajmohan Adiwasi 1739003001WL005384 Brajmohan Adiwasi 00078 CNRB0004116 2652 2652 Processed 24/05/2023 836217242 BrajmohanAdiwasi CANARA BANK(508532)
44 KARAHAL MP-39-003-001-002/91-A
(DOBH) 		1739003001NRG24160520230054019 17/05/2023 Manoj Aadiwasi 1739003001WL005393 Manoj Aadiwasi 00078 CNRB0004116 2652 2652 Processed 24/05/2023 836217242 ManojAadiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
45 KARAHAL MP-39-003-031-002/20
(MAYAPUR) 		1739003031NRG24160520230054185 17/05/2023 PREETAM 1739003031WL005412 PREETAM 00089 CBIN0281733 616 616 Processed 24/05/2023 836217242 PREETAM BANK OF INDIA(508505)
46 KARAHAL MP-39-003-031-002/242
(MAYAPUR) 		1739003031NRG24160520230054190 17/05/2023 Prem Bai 1739003031WL005412 Prem Bai 00089 CBIN0281733 528 528 Processed 24/05/2023 836217242 PremBai CENTRAL BANK OF INDIA(607115)
47 KARAHAL MP-39-003-031-002/460
(MAYAPUR) 		1739003031NRG24160520230054196 17/05/2023 VINOD MUNSHI ADIWASI 1739003031WL005412 VINOD MUNSHI ADIWASI 00089 CBIN0281733 528 528 Processed 24/05/2023 836217242 VINODMUNSHIADIWASI CENTRAL BANK OF INDIA(607115)
48 KARAHAL MP-39-003-031-002/57
(MAYAPUR) 		1739003031NRG24160520230054198 17/05/2023 MALATI SHAMBHU ADIWASI 1739003031WL005412 MALATI SHAMBHU ADIWASI 00089 CBIN0281733 616 616 Processed 24/05/2023 836217242 MALATISHAMBHUADIWASI CENTRAL BANK OF INDIA(607115)
49 KARAHAL MP-39-003-031-002/57
(MAYAPUR) 		1739003031NRG24160520230054197 17/05/2023 SAMBU ADIWASI 1739003031WL005412 SAMBU ADIWASI 00089 CBIN0281733 528 528 Processed 24/05/2023 836217242 SAMBUADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KARAHAL MP-39-003-031-002/631
(MAYAPUR) 		1739003031NRG24160520230054201 17/05/2023 BALCHAND SITARAM ADIWASI 1739003031WL005412 BALCHAND SITARAM ADIWASI 00089 CBIN0281733 616 616 Processed 24/05/2023 836217242 BALCHANDSITARAMADIWASI FINO PAYMENTS BANK LTD(608001)
51 KARAHAL MP-39-003-031-002/631
(MAYAPUR) 		1739003031NRG24160520230054202 17/05/2023 Murti Adiwasi 1739003031WL005412 Murti Adiwasi 00089 CBIN0281733 616 616 Processed 24/05/2023 836217242 MurtiAdiwasi FINO PAYMENTS BANK LTD(608001)
52 KARAHAL MP-39-003-031-002/64
(MAYAPUR) 		1739003031NRG24160520230054207 17/05/2023 ANGAD 1739003031WL005412 ANGAD 00089 CBIN0281733 616 616 Processed 24/05/2023 836217242 ANGAD BANK OF INDIA(508505)
53 KARAHAL MP-39-003-031-002/680
(MAYAPUR) 		1739003031NRG24160520230054211 17/05/2023 Harvilash Adiwasi 1739003031WL005412 Harvilash Adiwasi 00089 CBIN0281733 616 616 Processed 24/05/2023 836217242 HarvilashAdiwasi PUNJAB NATIONAL BANK(508568)
54 KARAHAL MP-39-003-031-002/737
(MAYAPUR) 		1739003031NRG24160520230054212 17/05/2023 Shri ANIL RATAN ADIWASI 1739003031WL005412 Shri ANIL RATAN ADIWASI 00089 CBIN0281733 616 616 Processed 24/05/2023 836217242 ShriANILRATANADIWASI CENTRAL BANK OF INDIA(607115)
55 KARAHAL MP-39-003-031-002/738
(MAYAPUR) 		1739003031NRG24160520230054214 17/05/2023 Banti Adiwasi 1739003031WL005412 Banti Adiwasi 00089 CBIN0281733 616 616 Processed 24/05/2023 836217242 BantiAdiwasi STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-031-002/738
(MAYAPUR) 		1739003031NRG24160520230054215 17/05/2023 RAJANTI 1739003031WL005412 RAJANTI 00089 CBIN0281733 616 616 Processed 24/05/2023 836217242 RAJANTI CENTRAL BANK OF INDIA(607115)
57 KARAHAL MP-39-003-031-002/744
(MAYAPUR) 		1739003031NRG24160520230054219 17/05/2023 Shimla Adiwasi 1739003031WL005412 Shimla Adiwasi 00089 CBIN0281733 616 616 Processed 24/05/2023 836217242 ShimlaAdiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 7744 7744
58 KARAHAL MP-39-003-001-001/113
(DOBH) 		1739003001NRG24160520230054004 17/05/2023 parbho 1739003001WL005382 parbho 00152 HDFC0002488 2652 2652 Processed 24/05/2023 836217242 parbho NARMADA JHABUA GRAMIN BANK(508515)
59 KARAHAL MP-39-003-001-001/17-A
(DOBH) 		1739003001NRG24160520230054010 17/05/2023 Rampal 1739003001WL005386 Rampal 00152 HDFC0002488 2652 2652 Processed 24/05/2023 836217242 Rampal FINO PAYMENTS BANK LTD(608001)
60 KARAHAL MP-39-003-001-001/20
(DOBH) 		1739003001NRG24160520230054022 17/05/2023 Jagram 1739003001WL005395 Jagram 00152 HDFC0002488 2652 2652 Processed 24/05/2023 836217242 Jagram PUNJAB NATIONAL BANK(508568)
61 KARAHAL MP-39-003-001-001/4
(DOBH) 		1739003001NRG24160520230054015 17/05/2023 Somoti 1739003001WL005390 Somoti 00152 HDFC0002488 2652 2652 Processed 24/05/2023 836217242 Somoti INDUSIND BANK(607189)
62 KARAHAL MP-39-003-001-001/91
(DOBH) 		1739003001NRG24160520230054118 17/05/2023 Munna 1739003001WL005407 Munna 00152 HDFC0002488 2652 2652 Processed 24/05/2023 836217242 Munna STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-001-002/118-B
(DOBH) 		1739003001NRG24160520230054024 17/05/2023 Shishupal 1739003001WL005396 Shishupal 00152 HDFC0002488 2652 2652 Processed 24/05/2023 836217242 Shishupal PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
64 KARAHAL MP-39-003-001-001/102-B
(DOBH) 		1739003001NRG24160520230054031 17/05/2023 PINKI ADIWASI 1739003001WL005400 PINKI ADIWASI 00354 PUNB0613200 2652 2652 Processed 24/05/2023 836217242 PINKIADIWASI PUNJAB NATIONAL BANK(508568)
65 KARAHAL MP-39-003-001-001/108
(DOBH) 		1739003001NRG24160520230054002 17/05/2023 Teejo Aadiwasi 1739003001WL005380 Teejo Aadiwasi 00354 PUNB0613200 2652 2652 Processed 24/05/2023 836217242 TeejoAadiwasi PUNJAB NATIONAL BANK(508568)
66 KARAHAL MP-39-003-001-001/123
(DOBH) 		1739003001NRG24160520230053999 17/05/2023 Jasiya Aadiwasi 1739003001WL005377 Jasiya Aadiwasi 00354 PUNB0613200 2652 2652 Processed 24/05/2023 836217242 JasiyaAadiwasi PUNJAB NATIONAL BANK(508568)
67 KARAHAL MP-39-003-001-001/123
(DOBH) 		1739003001NRG24160520230053998 17/05/2023 Sarvan Aadiwasi 1739003001WL005377 Sarvan Aadiwasi 00354 PUNB0613200 2652 2652 Processed 24/05/2023 836217242 SarvanAadiwasi PUNJAB NATIONAL BANK(508568)
68 KARAHAL MP-39-003-001-001/133
(DOBH) 		1739003001NRG24160520230054013 17/05/2023 Kishan Aadiwasi 1739003001WL005388 Kishan Aadiwasi 00354 PUNB0613200 2652 2652 Processed 24/05/2023 836217242 KishanAadiwasi PUNJAB NATIONAL BANK(508568)
69 KARAHAL MP-39-003-001-001/16
(DOBH) 		1739003001NRG24160520230054000 17/05/2023 Rampati Aadiwasi 1739003001WL005378 Rampati Aadiwasi 00354 PUNB0613200 2652 2652 Processed 24/05/2023 836217242 RampatiAadiwasi PUNJAB NATIONAL BANK(508568)
70 KARAHAL MP-39-003-001-001/17
(DOBH) 		1739003001NRG24160520230054018 17/05/2023 Soni Aadiwasi 1739003001WL005392 Soni Aadiwasi 00354 PUNB0613200 2652 2652 Processed 24/05/2023 836217242 SoniAadiwasi PUNJAB NATIONAL BANK(508568)
71 KARAHAL MP-39-003-001-001/17-A
(DOBH) 		1739003001NRG24160520230054011 17/05/2023 Hema 1739003001WL005386 Hema 00354 PUNB0613200 2652 2652 Processed 24/05/2023 836217242 Hema PUNJAB NATIONAL BANK(508568)
72 KARAHAL MP-39-003-001-001/20
(DOBH) 		1739003001NRG24160520230054023 17/05/2023 Bati Adiwasi 1739003001WL005395 Bati Adiwasi 00354 PUNB0613200 2652 2652 Processed 24/05/2023 836217242 BatiAdiwasi PUNJAB NATIONAL BANK(508568)
73 KARAHAL MP-39-003-001-001/52
(DOBH) 		1739003001NRG24160520230054012 17/05/2023 vimala 1739003001WL005387 vimala 00354 PUNB0613200 2652 2652 Processed 24/05/2023 836217242 vimala PUNJAB NATIONAL BANK(508568)
74 KARAHAL MP-39-003-001-001/61
(DOBH) 		1739003001NRG24160520230054035 17/05/2023 Rampati Aadivasi 1739003001WL005404 Rampati Aadivasi 00354 PUNB0613200 2652 2652 Processed 24/05/2023 836217242 RampatiAadivasi PUNJAB NATIONAL BANK(508568)
75 KARAHAL MP-39-003-001-002/118-B
(DOBH) 		1739003001NRG24160520230054025 17/05/2023 VINDA ADIWASI 1739003001WL005396 VINDA ADIWASI 00354 PUNB0613200 2652 2652 Processed 24/05/2023 836217242 VINDAADIWASI PUNJAB NATIONAL BANK(508568)
76 KARAHAL MP-39-003-001-002/502
(DOBH) 		1739003001NRG24160520230054014 17/05/2023 Kammo Bai 1739003001WL005389 Kammo Bai 00354 PUNB0613200 2652 2652 Processed 24/05/2023 836217242 KammoBai PUNJAB NATIONAL BANK(508568)
77 KARAHAL MP-39-003-001-002/511
(DOBH) 		1739003001NRG24160520230054009 17/05/2023 GITAAADIWASI 1739003001WL005385 GITAAADIWASI 00354 PUNB0613200 2652 2652 Processed 24/05/2023 836217242 GITAAADIWASI PUNJAB NATIONAL BANK(508568)
78 KARAHAL MP-39-003-001-002/58
(DOBH) 		1739003001NRG24160520230054034 17/05/2023 RAMNATHI 1739003001WL005403 RAMNATHI 00354 PUNB0613200 2652 2652 Processed 24/05/2023 836217242 RAMNATHI PUNJAB NATIONAL BANK(508568)
79 KARAHAL MP-39-003-001-002/90-A
(DOBH) 		1739003001NRG24160520230054036 17/05/2023 Sumer Adiwasi 1739003001WL005405 Sumer Adiwasi 00354 PUNB0613200 221 221 Processed 24/05/2023 836217242 SumerAdiwasi PUNJAB NATIONAL BANK(508568)
80 KARAHAL MP-39-003-001-002/91-A
(DOBH) 		1739003001NRG24160520230054020 17/05/2023 BINDIYA 1739003001WL005393 BINDIYA 00354 PUNB0613200 2652 2652 Processed 24/05/2023 836217242 BINDIYA PUNJAB NATIONAL BANK(508568)
81 KARAHAL MP-39-003-031-002/659
(MAYAPUR) 		1739003031NRG24160520230054209 17/05/2023 MAHENDRA BENIWAL 1739003031WL005412 MAHENDRA BENIWAL 00354 PUNB0613200 616 616 Processed 24/05/2023 836217242 MAHENDRABENIWAL PUNJAB NATIONAL BANK(508568)
82 KARAHAL MP-39-003-031-002/739
(MAYAPUR) 		1739003031NRG24160520230054217 17/05/2023 Ram Katha Adiwasi 1739003031WL005412 Ram Katha Adiwasi 00354 PUNB0613200 616 616 Processed 24/05/2023 836217242 RamKathaAdiwasi PUNJAB NATIONAL BANK(508568)
83 KARAHAL MP-39-003-046-001/51
(KELOR) 		1739003046NRG24160520230053552 17/05/2023 munni 1739003046WL005324 munni 00354 PUNB0613200 1326 1326 Processed 24/05/2023 836217242 munni PUNJAB NATIONAL BANK(508568)
84 KARAHAL MP-39-003-046-001/547
(KELOR) 		1739003046NRG24160520230053431 17/05/2023 ramavtar 1739003046WL005272 ramavtar 00354 PUNB0613200 1326 1326 Processed 24/05/2023 836217242 ramavtar PUNJAB NATIONAL BANK(508568)
85 KARAHAL MP-39-003-046-001/631
(KELOR) 		1739003046NRG24160520230053382 17/05/2023 amarsingh adivasi 1739003046WL005266 amarsingh adivasi 00354 PUNB0613200 1326 1326 Processed 24/05/2023 836217242 amarsinghadivasi PUNJAB NATIONAL BANK(508568)
86 KARAHAL MP-39-003-046-001/759
(KELOR) 		1739003046NRG24160520230053383 17/05/2023 Sani Deval Adivasi 1739003046WL005267 Sani Deval Adivasi 00354 PUNB0613200 1326 1326 Processed 24/05/2023 836217242 SaniDevalAdivasi PUNJAB NATIONAL BANK(508568)
87 KARAHAL MP-39-003-048-001/183-A
(AAVADA) 		1739003048NRG24170520230055067 17/05/2023 SURESH 1739003048WL005484 SURESH 00354 PUNB0613200 1326 1326 Processed 24/05/2023 836217242 SURESH PUNJAB NATIONAL BANK(508568)
88 KARAHAL MP-39-003-048-001/241
(AAVADA) 		1739003048NRG24170520230055111 17/05/2023 Kalavati 1739003048WL005489 Kalavati 00354 PUNB0613200 1326 1326 Processed 24/05/2023 836217242 Kalavati PUNJAB NATIONAL BANK(508568)
89 KARAHAL MP-39-003-048-001/522-C
(AAVADA) 		1739003048NRG24170520230056033 17/05/2023 JUGRAJ 1739003048WL005579 JUGRAJ 00354 PUNB0613200 1326 1326 Processed 24/05/2023 836217242 JUGRAJ PUNJAB NATIONAL BANK(508568)
90 KARAHAL MP-39-003-048-001/522-C
(AAVADA) 		1739003048NRG24170520230056034 17/05/2023 REKHA 1739003048WL005579 REKHA 00354 PUNB0613200 1326 1326 Processed 24/05/2023 836217242 REKHA STATE BANK OF INDIA(508548)
SubTotal 54493 54493
91 KARAHAL MP-39-003-048-001/175-A
(AAVADA) 		1739003048NRG24170520230056032 17/05/2023 RAJKUMARI 1739003048WL005578 RAJKUMARI 00415 SBIN0004351 1326 1326 Processed 24/05/2023 836217242 RAJKUMARI STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-048-001/183-A
(AAVADA) 		1739003048NRG24170520230055068 17/05/2023 RAMDHARA 1739003048WL005484 RAMDHARA 00415 SBIN0004351 1326 1326 Processed 24/05/2023 836217242 RAMDHARA STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-048-001/311
(AAVADA) 		1739003048NRG24170520230055066 17/05/2023 RAJANTI 1739003048WL005483 RAJANTI 00415 SBIN0004351 1326 1326 Processed 24/05/2023 836217242 RAJANTI STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-048-001/416
(AAVADA) 		1739003048NRG24170520230055020 17/05/2023 Kamal 1739003048WL005476 Kamal 00415 SBIN0004351 221 221 Processed 24/05/2023 836217242 Kamal STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-048-001/472
(AAVADA) 		1739003048NRG24170520230055019 17/05/2023 Radha 1739003048WL005475 Radha 00415 SBIN0004351 221 221 Processed 24/05/2023 836217242 Radha STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-048-001/493-C
(AAVADA) 		1739003048NRG24170520230056038 17/05/2023 Ramvilasi 1739003048WL005582 Ramvilasi 00415 SBIN0004351 1105 1105 Processed 24/05/2023 836217242 Ramvilasi STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-048-001/725
(AAVADA) 		1739003048NRG24170520230056040 17/05/2023 MUKUT 1739003048WL005584 MUKUT 00415 SBIN0004351 1326 1326 Processed 24/05/2023 836217242 MUKUT STATE BANK OF INDIA(508548)
SubTotal 6851 6851
98 KARAHAL MP-39-003-001-001/102-A
(DOBH) 		1739003001NRG24160520230054005 17/05/2023 RAMAVTAR Aadiwasi 1739003001WL005383 RAMAVTAR Aadiwasi 00415 SBIN0030089 2652 2652 Processed 24/05/2023 836217242 RAMAVTARAadiwasi STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-031-002/174-A
(MAYAPUR) 		1739003031NRG24160520230054182 17/05/2023 Badal 1739003031WL005412 Badal 00415 SBIN0030089 616 616 Processed 24/05/2023 836217242 Badal STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-031-002/339
(MAYAPUR) 		1739003031NRG24160520230054191 17/05/2023 PAVAN 1739003031WL005412 PAVAN 00415 SBIN0030089 528 528 Processed 24/05/2023 836217242 PAVAN STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-031-002/744
(MAYAPUR) 		1739003031NRG24160520230054218 17/05/2023 VEERU 1739003031WL005412 VEERU 00415 SBIN0030089 616 616 Processed 24/05/2023 836217242 VEERU STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-046-001/153
(KELOR) 		1739003046NRG24160520230053554 17/05/2023 shishu 1739003046WL005326 shishu 00415 SBIN0030089 1326 1326 Processed 24/05/2023 836217242 shishu STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-048-001/131
(AAVADA) 		1739003048NRG24170520230055026 17/05/2023 INDIRA 1739003048WL005479 INDIRA 00415 SBIN0030089 1326 1326 Processed 24/05/2023 836217242 INDIRA STATE BANK OF INDIA(508548)
SubTotal 7064 7064
104 KARAHAL MP-39-003-001-001/145
(DOBH) 		1739003001NRG24160520230054030 17/05/2023 ANITA 1739003001WL005399 ANITA 00415 SBIN0030091 2652 2652 Processed 24/05/2023 836217242 ANITA STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-001-002/57
(DOBH) 		1739003001NRG24160520230054033 17/05/2023 BILLO 1739003001WL005402 BILLO 00415 SBIN0030091 2652 2652 Processed 24/05/2023 836217242 BILLO STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-001-002/57-A
(DOBH) 		1739003001NRG24160520230054032 17/05/2023 geeta 1739003001WL005401 geeta 00415 SBIN0030091 2652 2652 Processed 24/05/2023 836217242 geeta STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-001-002/59
(DOBH) 		1739003001NRG24160520230054027 17/05/2023 KILANI 1739003001WL005397 KILANI 00415 SBIN0030091 2652 2652 Processed 24/05/2023 836217242 KILANI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
108 KARAHAL MP-39-003-001-001/38
(DOBH) 		1739003001NRG24160520230054001 17/05/2023 MEVA ADIWASI 1739003001WL005379 MEVA ADIWASI 00415 SBIN0030157 2652 2652 Processed 24/05/2023 836217242 MEVAADIWASI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
109 KARAHAL MP-39-003-048-001/478
(AAVADA) 		1739003048NRG24170520230055064 17/05/2023 DOJYA 1739003048WL005482 DOJYA 00415 SBIN0030166 1326 1326 Processed 24/05/2023 836217242 DOJYA STATE BANK OF INDIA(508548)
110 KARAHAL MP-39-003-048-001/493-A
(AAVADA) 		1739003048NRG24170520230055144 17/05/2023 GOGO BAI 1739003048WL005513 GOGO BAI 00415 SBIN0030166 1326 1326 Processed 24/05/2023 836217242 GOGOBAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
111 KARAHAL MP-39-003-001-001/457-A
(DOBH) 		1739003001NRG24160520230054017 17/05/2023 LAXMI 1739003001WL005391 LAXMI 00462 UCBA0001082 2652 2652 Processed 24/05/2023 836217242 LAXMI UCO BANK(607066)
112 KARAHAL MP-39-003-001-002/116-B
(DOBH) 		1739003001NRG24160520230054003 17/05/2023 LACHCHO ADIWASI 1739003001WL005381 LACHCHO ADIWASI 00462 UCBA0001082 2652 2652 Processed 24/05/2023 836217242 LACHCHOADIWASI UCO BANK(607066)
113 KARAHAL MP-39-003-001-002/448
(DOBH) 		1739003001NRG24160520230054007 17/05/2023 RAMESHI 1739003001WL005384 RAMESHI 00462 UCBA0001082 2652 2652 Processed 24/05/2023 836217242 RAMESHI UCO BANK(607066)
114 KARAHAL MP-39-003-001-002/550
(DOBH) 		1739003001NRG24160520230054021 17/05/2023 GULAB BAI 1739003001WL005394 GULAB BAI 00462 UCBA0001082 2652 2652 Processed 24/05/2023 836217242 GULABBAI UCO BANK(607066)
115 KARAHAL MP-39-003-031-002/659
(MAYAPUR) 		1739003031NRG24160520230054210 17/05/2023 KAVITA 1739003031WL005412 KAVITA 00462 UCBA0001082 616 616 Processed 24/05/2023 836217242 KAVITA UCO BANK(607066)
116 KARAHAL MP-39-003-046-001/119-B
(KELOR) 		1739003046NRG24160520230053439 17/05/2023 manju 1739003046WL005280 manju 00462 UCBA0001082 1326 1326 Processed 24/05/2023 836217242 manju BANK OF INDIA(508505)
117 KARAHAL MP-39-003-046-001/148
(KELOR) 		1739003046NRG24160520230053531 17/05/2023 rosan 1739003046WL005303 rosan 00462 UCBA0001082 1326 1326 Processed 24/05/2023 836217242 rosan BANK OF INDIA(508505)
118 KARAHAL MP-39-003-048-001/472-B
(AAVADA) 		1739003048NRG24170520230055018 17/05/2023 ANURADHA 1739003048WL005474 ANURADHA 00462 UCBA0001082 221 221 Processed 24/05/2023 836217242 ANURADHA UCO BANK(607066)
SubTotal 14097 14097
119 KARAHAL MP-39-003-031-002/739
(MAYAPUR) 		1739003031NRG24160520230054216 17/05/2023 MANISH ADIWASI 1739003031WL005412 MANISH ADIWASI 00468 UBIN0575437 616 616 Processed 24/05/2023 836217242 MANISHADIWASI STATE BANK OF INDIA(508548)
120 KARAHAL MP-39-003-046-001/218
(KELOR) 		1739003046NRG24160520230053445 17/05/2023 Janved Aadiwasi 1739003046WL005286 Janved Aadiwasi 00468 UBIN0575437 1326 1326 Processed 24/05/2023 836217242 JanvedAadiwasi BANK OF INDIA(508505)
121 KARAHAL MP-39-003-046-001/540
(KELOR) 		1739003046NRG24160520230053527 17/05/2023 vimal 1739003046WL005299 vimal 00468 UBIN0575437 1326 1326 Processed 24/05/2023 836217242 vimal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3268 3268
122 KARAHAL MP-39-003-001-002/505
(DOBH) 		1739003001NRG24160520230054016 17/05/2023 Satish Aadiwasi 1739003001WL005390 Satish Aadiwasi 00688 FINO0001446 2652 2652 Processed 24/05/2023 836217242 SatishAadiwasi FINO PAYMENTS BANK LTD(608001)
123 KARAHAL MP-39-003-031-002/632
(MAYAPUR) 		1739003031NRG24160520230054203 17/05/2023 Omprakash 1739003031WL005412 Omprakash 00688 FINO0001446 616 616 Processed 24/05/2023 836217242 Omprakash FINO PAYMENTS BANK LTD(608001)
124 KARAHAL MP-39-003-031-002/639
(MAYAPUR) 		1739003031NRG24160520230054205 17/05/2023 DESHRAJ ADIWASI 1739003031WL005412 DESHRAJ ADIWASI 00688 FINO0001446 616 616 Processed 24/05/2023 836217242 DESHRAJADIWASI FINO PAYMENTS BANK LTD(608001)
125 KARAHAL MP-39-003-046-001/172
(KELOR) 		1739003046NRG24160520230053542 17/05/2023 rampal 1739003046WL005314 rampal 00688 FINO0001446 1326 1326 Processed 24/05/2023 836217242 rampal BANK OF INDIA(508505)
126 KARAHAL MP-39-003-046-001/200
(KELOR) 		1739003046NRG24160520230053561 17/05/2023 jagdish 1739003046WL005333 jagdish 00688 FINO0001446 1326 1326 Processed 24/05/2023 836217242 jagdish BANK OF INDIA(508505)
127 KARAHAL MP-39-003-046-001/204-A
(KELOR) 		1739003046NRG24160520230053678 17/05/2023 Babli Adiwasi 1739003046WL005351 Babli Adiwasi 00688 FINO0001446 884 884 Processed 24/05/2023 836217242 BabliAdiwasi FINO PAYMENTS BANK LTD(608001)
128 KARAHAL MP-39-003-046-001/221-A
(KELOR) 		1739003046NRG24160520230053679 17/05/2023 Rajkumar 1739003046WL005351 Rajkumar 00688 FINO0001446 884 884 Processed 24/05/2023 836217242 Rajkumar FINO PAYMENTS BANK LTD(608001)
129 KARAHAL MP-39-003-046-001/223-C
(KELOR) 		1739003046NRG24160520230053680 17/05/2023 Ramsiya Adiwasi 1739003046WL005351 Ramsiya Adiwasi 00688 FINO0001446 884 884 Processed 24/05/2023 836217242 RamsiyaAdiwasi FINO PAYMENTS BANK LTD(608001)
130 KARAHAL MP-39-003-046-001/286
(KELOR) 		1739003046NRG24160520230053379 17/05/2023 Sitaram 1739003046WL005263 Sitaram 00688 FINO0001446 1326 1326 Processed 24/05/2023 836217242 Sitaram STATE BANK OF INDIA(508548)
131 KARAHAL MP-39-003-046-001/305
(KELOR) 		1739003046NRG24160520230053681 17/05/2023 fornti 1739003046WL005351 fornti 00688 FINO0001446 884 884 Processed 24/05/2023 836217242 fornti FINO PAYMENTS BANK LTD(608001)
132 KARAHAL MP-39-003-046-001/332-C
(KELOR) 		1739003046NRG24160520230053682 17/05/2023 Radha 1739003046WL005351 Radha 00688 FINO0001446 884 884 Processed 24/05/2023 836217242 Radha FINO PAYMENTS BANK LTD(608001)
133 KARAHAL MP-39-003-046-001/337-A
(KELOR) 		1739003046NRG24160520230053683 17/05/2023 kishan Banjara 1739003046WL005351 kishan Banjara 00688 FINO0001446 884 884 Processed 24/05/2023 836217242 kishanBanjara FINO PAYMENTS BANK LTD(608001)
134 KARAHAL MP-39-003-046-001/343
(KELOR) 		1739003046NRG24160520230053684 17/05/2023 Prem Adiwasi 1739003046WL005351 Prem Adiwasi 00688 FINO0001446 884 884 Processed 24/05/2023 836217242 PremAdiwasi FINO PAYMENTS BANK LTD(608001)
135 KARAHAL MP-39-003-046-001/349-A
(KELOR) 		1739003046NRG24160520230053685 17/05/2023 Ajay Adiwasi 1739003046WL005351 Ajay Adiwasi 00688 FINO0001446 884 884 Processed 24/05/2023 836217242 AjayAdiwasi FINO PAYMENTS BANK LTD(608001)
136 KARAHAL MP-39-003-046-001/349-A
(KELOR) 		1739003046NRG24160520230053686 17/05/2023 Silochana Adiwasi 1739003046WL005351 Silochana Adiwasi 00688 FINO0001446 884 884 Processed 24/05/2023 836217242 SilochanaAdiwasi FINO PAYMENTS BANK LTD(608001)
137 KARAHAL MP-39-003-046-001/354-A
(KELOR) 		1739003046NRG24160520230053688 17/05/2023 Mera banjara 1739003046WL005351 Mera banjara 00688 FINO0001446 884 884 Processed 24/05/2023 836217242 Merabanjara FINO PAYMENTS BANK LTD(608001)
138 KARAHAL MP-39-003-046-001/354-A
(KELOR) 		1739003046NRG24160520230053687 17/05/2023 Situram banjara 1739003046WL005351 Situram banjara 00688 FINO0001446 884 884 Processed 24/05/2023 836217242 Siturambanjara FINO PAYMENTS BANK LTD(608001)
139 KARAHAL MP-39-003-046-001/361-A
(KELOR) 		1739003046NRG24160520230053689 17/05/2023 Divan Adivasi 1739003046WL005351 Divan Adivasi 00688 FINO0001446 884 884 Processed 24/05/2023 836217242 DivanAdivasi FINO PAYMENTS BANK LTD(608001)
140 KARAHAL MP-39-003-046-001/392-A
(KELOR) 		1739003046NRG24160520230053691 17/05/2023 Manisha Adiwasi 1739003046WL005351 Manisha Adiwasi 00688 FINO0001446 884 884 Processed 24/05/2023 836217242 ManishaAdiwasi FINO PAYMENTS BANK LTD(608001)
141 KARAHAL MP-39-003-046-001/392-A
(KELOR) 		1739003046NRG24160520230053690 17/05/2023 Shubham Adiwasi 1739003046WL005351 Shubham Adiwasi 00688 FINO0001446 884 884 Processed 24/05/2023 836217242 ShubhamAdiwasi FINO PAYMENTS BANK LTD(608001)
142 KARAHAL MP-39-003-046-001/392-C
(KELOR) 		1739003046NRG24160520230053692 17/05/2023 Dileep Adivasi 1739003046WL005351 Dileep Adivasi 00688 FINO0001446 884 884 Processed 24/05/2023 836217242 DileepAdivasi FINO PAYMENTS BANK LTD(608001)
143 KARAHAL MP-39-003-046-001/392-C
(KELOR) 		1739003046NRG24160520230053693 17/05/2023 Sarita Aadiwashi 1739003046WL005351 Sarita Aadiwashi 00688 FINO0001446 884 884 Processed 24/05/2023 836217242 SaritaAadiwashi FINO PAYMENTS BANK LTD(608001)
144 KARAHAL MP-39-003-046-001/515-A
(KELOR) 		1739003046NRG24160520230053695 17/05/2023 Meena 1739003046WL005351 Meena 00688 FINO0001446 884 884 Processed 24/05/2023 836217242 Meena FINO PAYMENTS BANK LTD(608001)
145 KARAHAL MP-39-003-046-001/515-A
(KELOR) 		1739003046NRG24160520230053694 17/05/2023 Ragham Adivasi 1739003046WL005351 Ragham Adivasi 00688 FINO0001446 884 884 Processed 24/05/2023 836217242 RaghamAdivasi FINO PAYMENTS BANK LTD(608001)
146 KARAHAL MP-39-003-046-001/55-C
(KELOR) 		1739003046NRG24160520230053696 17/05/2023 Ramlakhan Adiwasi 1739003046WL005351 Ramlakhan Adiwasi 00688 FINO0001446 884 884 Processed 24/05/2023 836217242 RamlakhanAdiwasi FINO PAYMENTS BANK LTD(608001)
147 KARAHAL MP-39-003-046-001/583-A
(KELOR) 		1739003046NRG24160520230053698 17/05/2023 sugna 1739003046WL005351 sugna 00688 FINO0001446 884 884 Processed 24/05/2023 836217242 sugna FINO PAYMENTS BANK LTD(608001)
148 KARAHAL MP-39-003-046-001/616-A
(KELOR) 		1739003046NRG24160520230053699 17/05/2023 Nsiya 1739003046WL005351 Nsiya 00688 FINO0001446 884 884 Processed 24/05/2023 836217242 Nsiya FINO PAYMENTS BANK LTD(608001)
149 KARAHAL MP-39-003-046-001/616-B
(KELOR) 		1739003046NRG24160520230053700 17/05/2023 Bajranga 1739003046WL005351 Bajranga 00688 FINO0001446 884 884 Processed 24/05/2023 836217242 Bajranga FINO PAYMENTS BANK LTD(608001)
150 KARAHAL MP-39-003-046-001/616-B
(KELOR) 		1739003046NRG24160520230053701 17/05/2023 Leela 1739003046WL005351 Leela 00688 FINO0001446 884 884 Processed 24/05/2023 836217242 Leela BANK OF INDIA(508505)
151 KARAHAL MP-39-003-046-001/737-A
(KELOR) 		1739003046NRG24160520230053703 17/05/2023 Haseena 1739003046WL005351 Haseena 00688 FINO0001446 884 884 Processed 24/05/2023 836217242 Haseena FINO PAYMENTS BANK LTD(608001)
152 KARAHAL MP-39-003-046-001/737-A
(KELOR) 		1739003046NRG24160520230053702 17/05/2023 Rakesh Adiwasi 1739003046WL005351 Rakesh Adiwasi 00688 FINO0001446 884 884 Processed 24/05/2023 836217242 RakeshAdiwasi FINO PAYMENTS BANK LTD(608001)
153 KARAHAL MP-39-003-046-001/743-C
(KELOR) 		1739003046NRG24160520230053704 17/05/2023 Dharmendra Adivasi 1739003046WL005351 Dharmendra Adivasi 00688 FINO0001446 884 884 Processed 24/05/2023 836217242 DharmendraAdivasi FINO PAYMENTS BANK LTD(608001)
154 KARAHAL MP-39-003-046-001/790
(KELOR) 		1739003046NRG24160520230053705 17/05/2023 Gondi 1739003046WL005351 Gondi 00688 FINO0001446 884 884 Processed 24/05/2023 836217242 Gondi FINO PAYMENTS BANK LTD(608001)
155 KARAHAL MP-39-003-046-001/980
(KELOR) 		1739003046NRG24160520230053706 17/05/2023 ramavtar adivasi 1739003046WL005351 ramavtar adivasi 00688 FINO0001446 884 884 Processed 24/05/2023 836217242 ramavtaradivasi FINO PAYMENTS BANK LTD(608001)
156 KARAHAL MP-39-003-046-001/982-A
(KELOR) 		1739003046NRG24160520230053709 17/05/2023 bharti 1739003046WL005351 bharti 00688 FINO0001446 884 884 Processed 24/05/2023 836217242 bharti FINO PAYMENTS BANK LTD(608001)
157 KARAHAL MP-39-003-046-001/982-A
(KELOR) 		1739003046NRG24160520230053708 17/05/2023 mukesh 1739003046WL005351 mukesh 00688 FINO0001446 884 884 Processed 24/05/2023 836217242 mukesh FINO PAYMENTS BANK LTD(608001)
158 KARAHAL MP-39-003-046-001/990
(KELOR) 		1739003046NRG24160520230053710 17/05/2023 siyaram adivasi 1739003046WL005351 siyaram adivasi 00688 FINO0001446 884 884 Processed 24/05/2023 836217242 siyaramadivasi FINO PAYMENTS BANK LTD(608001)
159 KARAHAL MP-39-003-046-001/996
(KELOR) 		1739003046NRG24160520230053711 17/05/2023 aarif adivasi 1739003046WL005351 aarif adivasi 00688 FINO0001446 884 884 Processed 24/05/2023 836217242 aarifadivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 36150 36150
160 KARAHAL MP-39-003-048-001/175-A
(AAVADA) 		1739003048NRG24170520230056031 17/05/2023 Ramvaran 1739003048WL005578 Ramvaran 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836217242 Ramvaran STATE BANK OF INDIA(508548)
SubTotal 1326 1326
161 KARAHAL MP-39-003-046-001/118
(KELOR) 		1739003046NRG24160520230053540 17/05/2023 RAMBABU 1739003046WL005312 RAMBABU 00697 BKID0MG9070 1326 1326 Processed 24/05/2023 836217242 RAMBABU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
162 KARAHAL MP-39-003-046-001/1015
(KELOR) 		1739003046NRG24160520230053556 17/05/2023 Ajmer 1739003046WL005328 Ajmer 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836217242 Ajmer BANK OF INDIA(508505)
163 KARAHAL MP-39-003-046-001/119
(KELOR) 		1739003046NRG24160520230053438 17/05/2023 pitam 1739003046WL005279 pitam 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836217242 pitam BANK OF INDIA(508505)
164 KARAHAL MP-39-003-048-001/269-A
(AAVADA) 		1739003048NRG24170520230055117 17/05/2023 Lokendra 1739003048WL005494 Lokendra 00697 BKID0NAMRGB 1326 1326 Processed 24/05/2023 836217242 Lokendra CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
165 KARAHAL MP-39-003-048-001/107
(AAVADA) 		1739003048NRG24170520230055126 17/05/2023 SHANKAR 1739003048WL005497 SHANKAR 476001 1326 1326 Processed 24/05/2023 836217242 SHANKAR STATE BANK OF INDIA(508548)
166 KARAHAL MP-39-003-048-001/107
(AAVADA) 		1739003048NRG24170520230055125 17/05/2023 SHANKAR 1739003048WL005497 SHANKAR 476001 1326 1326 Processed 24/05/2023 836217242 SHANKAR NARMADA JHABUA GRAMIN BANK(508515)
167 KARAHAL MP-39-003-048-001/131
(AAVADA) 		1739003048NRG24170520230055025 17/05/2023 DAYARAM 1739003048WL005479 DAYARAM 476001 1326 1326 Processed 24/05/2023 836217242 DAYARAM PUNJAB NATIONAL BANK(508568)
168 KARAHAL MP-39-003-048-001/35
(AAVADA) 		1739003048NRG24170520230055024 17/05/2023 GAPPU 1739003048WL005478 GAPPU 476001 1326 1326 Processed 24/05/2023 836217242 GAPPU BANK OF INDIA(508505)
169 KARAHAL MP-39-003-048-001/370
(AAVADA) 		1739003048NRG24170520230055130 17/05/2023 RAMKISHAN 1739003048WL005500 RAMKISHAN 476001 1326 1326 Processed 24/05/2023 836217242 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
170 KARAHAL MP-39-003-048-001/370
(AAVADA) 		1739003048NRG24170520230055129 17/05/2023 RAMKISHAN 1739003048WL005500 RAMKISHAN 476001 1326 1326 Processed 24/05/2023 836217242 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 234540 234540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_170523APB_FTO_45693 47633901 7956
2 KARAHAL MP1739003_170523APB_FTO_45693 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
3 KARAHAL MP1739003_170523APB_FTO_45693 Bank of India BKID0009075 SHEOPUR 47855
4 KARAHAL MP1739003_170523APB_FTO_45693 Canara Bank CNRB0004116 SHEOPUR 7956
5 KARAHAL MP1739003_170523APB_FTO_45693 Central Bank Of India CBIN0281733 SHEOPUR KALAN 7744
6 KARAHAL MP1739003_170523APB_FTO_45693 HDFC bank HDFC0002488 SHEOPUR 15912
7 KARAHAL MP1739003_170523APB_FTO_45693 Punjab National Bank PUNB0613200 SHEOPUR MP 54493
8 KARAHAL MP1739003_170523APB_FTO_45693 State Bank of India SBIN0004351 SEHOPUR KALAN 6851
9 KARAHAL MP1739003_170523APB_FTO_45693 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 7064
10 KARAHAL MP1739003_170523APB_FTO_45693 State Bank of India SBIN0030091 MANDI,BIJEYPUR 10608
11 KARAHAL MP1739003_170523APB_FTO_45693 State Bank of India SBIN0030157 KARHAL 2652
12 KARAHAL MP1739003_170523APB_FTO_45693 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2652
13 KARAHAL MP1739003_170523APB_FTO_45693 UCO Bank UCBA0001082 SHEOPURKALAN 14097
14 KARAHAL MP1739003_170523APB_FTO_45693 Union Bank of India UBIN0575437 Sheopur 3268
15 KARAHAL MP1739003_170523APB_FTO_45693 Fino Payments Bank Ltd FINO0001446 MP RO 36150
16 KARAHAL MP1739003_170523APB_FTO_45693 India Post Payments Bank IPOS0000001 Morena 1326
17 KARAHAL MP1739003_170523APB_FTO_45693 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1326
18 KARAHAL MP1739003_170523APB_FTO_45693 Madhya Pradesh Gramin Bank BKID0NAMRGB SALAPURA SHEOPUR 1326
19 KARAHAL MP1739003_170523APB_FTO_45693 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 2652

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