Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:26:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_081223APB_FTO_381140
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-39-003-044-002/422-B
(SUNSWANDA) 		1739003044NRG24081220230461881 08/12/2023 Hareesh Balayi 1739003044WL049616 Hareesh Balayi 00032 UTIB0001333 1326 1326 Processed 29/02/2024 462211849 HareeshBalayi AXIS BANK(607153)
SubTotal 1326 1326
2 KARAHAL MP-39-003-032-002/73-A
(FATEHPUR) 		1739003032NRG24081220230462038 08/12/2023 Shersingh 1739003032WL049669 Shersingh 00045 BARB0SHEOPU 2652 2652 Processed 29/02/2024 462211849 Shersingh BANK OF INDIA(508505)
3 KARAHAL MP-39-003-033-002/204-A
(BANDHALY) 		1739003033NRG24081220230461345 08/12/2023 DHEBO 1739003033WL049467 DHEBO 00045 BARB0SHEOPU 2652 2652 Processed 01/03/2024 462211849 DHEBO BANK OF BARODA(606985)
SubTotal 5304 5304
4 KARAHAL MP-39-003-022-001/718
(DHENGDA) 		1739003022NRG24071220230460317 08/12/2023 Ramjilal 1739003022WL049355 Ramjilal 00048 BKID0009075 2652 2652 Processed 29/02/2024 462211849 Ramjilal BANK OF INDIA(508505)
5 KARAHAL MP-39-003-031-001/226
(MAYAPUR) 		1739003031NRG24071220230461143 08/12/2023 Lakkha Adiwasi 1739003031WL049410 Lakkha Adiwasi 00048 BKID0009075 1326 1326 Processed 29/02/2024 462211849 LakkhaAdiwasi BANK OF INDIA(508505)
6 KARAHAL MP-39-003-031-002/237
(MAYAPUR) 		1739003031NRG24071220230461149 08/12/2023 Rampal 1739003031WL049415 Rampal 00048 BKID0009075 1326 1326 Processed 29/02/2024 462211849 Rampal BANK OF INDIA(508505)
7 KARAHAL MP-39-003-031-002/41
(MAYAPUR) 		1739003031NRG24071220230461141 08/12/2023 Maya 1739003031WL049408 Maya 00048 BKID0009075 1326 1326 Processed 29/02/2024 462211849 Maya BANK OF INDIA(508505)
8 KARAHAL MP-39-003-031-002/61
(MAYAPUR) 		1739003031NRG24071220230461137 08/12/2023 DANNI BAI 1739003031WL049405 DANNI BAI 00048 BKID0009075 1326 1326 Processed 29/02/2024 462211849 DANNIBAI BANK OF INDIA(508505)
9 KARAHAL MP-39-003-031-002/684
(MAYAPUR) 		1739003031NRG24071220230461146 08/12/2023 Barfi 1739003031WL049412 Barfi 00048 BKID0009075 1326 1326 Processed 29/02/2024 462211849 Barfi BANK OF INDIA(508505)
10 KARAHAL MP-39-003-031-002/685
(MAYAPUR) 		1739003031NRG24071220230461139 08/12/2023 KALO BAI 1739003031WL049407 KALO BAI 00048 BKID0009075 1326 1326 Processed 29/02/2024 462211849 KALOBAI BANK OF INDIA(508505)
11 KARAHAL MP-39-003-031-002/712
(MAYAPUR) 		1739003031NRG24071220230461142 08/12/2023 BASANTI BAI 1739003031WL049409 BASANTI BAI 00048 BKID0009075 1326 1326 Processed 29/02/2024 462211849 BASANTIBAI BANK OF INDIA(508505)
12 KARAHAL MP-39-003-032-003/141
(FATEHPUR) 		1739003032NRG24081220230462037 08/12/2023 GOGA MARU 1739003032WL049668 GOGA MARU 00048 BKID0009075 2652 2652 Processed 29/02/2024 462211849 GOGAMARU CENTRAL BANK OF INDIA(607115)
13 KARAHAL MP-39-003-032-003/186
(FATEHPUR) 		1739003032NRG24081220230462039 08/12/2023 LAKHVENDAR SINGH 1739003032WL049670 LAKHVENDAR SINGH 00048 BKID0009075 2652 2652 Processed 29/02/2024 462211849 LAKHVENDARSINGH BANK OF INDIA(508505)
14 KARAHAL MP-39-003-032-003/218
(FATEHPUR) 		1739003032NRG24081220230461973 08/12/2023 LAKHANA 1739003032WL049641 LAKHANA 00048 BKID0009075 1326 1326 Processed 29/02/2024 462211849 LAKHANA BANK OF INDIA(508505)
15 KARAHAL MP-39-003-032-003/84
(FATEHPUR) 		1739003032NRG24081220230461993 08/12/2023 HAJARI 1739003032WL049644 HAJARI 00048 BKID0009075 2652 2652 Processed 29/02/2024 462211849 HAJARI BANK OF INDIA(508505)
16 KARAHAL MP-39-003-033-001/59-A
(BANDHALY) 		1739003033NRG24081220230461341 08/12/2023 SUGNA BAI 1739003033WL049466 SUGNA BAI 00048 BKID0009075 2652 2652 Processed 29/02/2024 462211849 SUGNABAI BANK OF INDIA(508505)
17 KARAHAL MP-39-003-036-001/862
(PANWADA) 		1739003036NRG24071220230461172 08/12/2023 Sheela Aadiwasi 1739003036WL049432 Sheela Aadiwasi 00048 BKID0009075 1326 1326 Processed 29/02/2024 462211849 SheelaAadiwasi BANK OF INDIA(508505)
18 KARAHAL MP-39-003-048-001/276
(AAVADA) 		1739003048NRG24061220230459808 08/12/2023 Gulab 1739003048WL049295 Gulab 00048 BKID0009075 2652 2652 Processed 29/02/2024 462211849 Gulab BANK OF INDIA(508505)
19 KARAHAL MP-39-003-048-001/365
(AAVADA) 		1739003048NRG24061220230459800 08/12/2023 Kallo 1739003048WL049289 Kallo 00048 BKID0009075 2652 2652 Processed 29/02/2024 462211849 Kallo NARMADA JHABUA GRAMIN BANK(508515)
20 KARAHAL MP-39-003-048-001/422-A
(AAVADA) 		1739003048NRG24081220230461908 08/12/2023 Jagi 1739003048WL049632 Jagi 00048 BKID0009075 2652 2652 Processed 29/02/2024 462211849 Jagi BANK OF INDIA(508505)
21 KARAHAL MP-39-003-048-001/707
(AAVADA) 		1739003048NRG24081220230461904 08/12/2023 DULLO 1739003048WL049629 DULLO 00048 BKID0009075 2210 2210 Processed 29/02/2024 462211849 DULLO BANK OF INDIA(508505)
SubTotal 35360 35360
22 KARAHAL MP-39-003-026-001/111-A
(REECHEE) 		1739003026NRG24071220230461314 08/12/2023 Afeem 1739003026WL049459 Afeem 00078 CNRB0004116 1326 1326 Processed 01/03/2024 462211849 Afeem CANARA BANK(508532)
23 KARAHAL MP-39-003-026-001/127-A
(REECHEE) 		1739003026NRG24071220230461320 08/12/2023 Rambharat 1739003026WL049460 Rambharat 00078 CNRB0004116 1326 1326 Processed 01/03/2024 462211849 Rambharat CANARA BANK(508532)
24 KARAHAL MP-39-003-026-001/128-A
(REECHEE) 		1739003026NRG24071220230461266 08/12/2023 Montu 1739003026WL049451 Montu 00078 CNRB0004116 1326 1326 Processed 01/03/2024 462211849 Montu CANARA BANK(508532)
25 KARAHAL MP-39-003-026-001/142-A
(REECHEE) 		1739003026NRG24071220230461295 08/12/2023 Sirjo 1739003026WL049456 Sirjo 00078 CNRB0004116 1326 1326 Processed 01/03/2024 462211849 Sirjo CANARA BANK(508532)
26 KARAHAL MP-39-003-026-001/502-A
(REECHEE) 		1739003026NRG24071220230461312 08/12/2023 Gulab 1739003026WL049458 Gulab 00078 CNRB0004116 1326 1326 Processed 01/03/2024 462211849 Gulab CANARA BANK(508532)
27 KARAHAL MP-39-003-048-001/707
(AAVADA) 		1739003048NRG24081220230461903 08/12/2023 HALKA 1739003048WL049629 HALKA 00078 CNRB0004116 2210 2210 Processed 29/02/2024 462211849 HALKA BANK OF INDIA(508505)
28 KARAHAL MP-39-003-048-001/777
(AAVADA) 		1739003048NRG24061220230459822 08/12/2023 INDAR 1739003048WL049303 INDAR 00078 CNRB0004116 2652 2652 Processed 01/03/2024 462211849 INDAR CANARA BANK(508532)
SubTotal 11492 11492
29 KARAHAL MP-39-003-019-003/40
(HEERAPUR) 		1739003019NRG24081220230461920 08/12/2023 Nati bai 1739003019WL049639 Nati bai 00089 CBIN0281733 1326 1326 Processed 29/02/2024 462211849 Natibai CENTRAL BANK OF INDIA(607115)
30 KARAHAL MP-39-003-031-001/2
(MAYAPUR) 		1739003031NRG24071220230461135 08/12/2023 Govardhan 1739003031WL049403 Govardhan 00089 CBIN0281733 221 221 Processed 29/02/2024 462211849 Govardhan FINO PAYMENTS BANK LTD(608001)
31 KARAHAL MP-39-003-031-001/225
(MAYAPUR) 		1739003031NRG24071220230461148 08/12/2023 Suraj Adivasi 1739003031WL049414 Suraj Adivasi 00089 CBIN0281733 60 60 Processed 29/02/2024 462211849 SurajAdivasi BANK OF INDIA(508505)
32 KARAHAL MP-39-003-031-002/101
(MAYAPUR) 		1739003031NRG24071220230461147 08/12/2023 DVARIKABAI RAMGRIBA ADIWASI 1739003031WL049413 DVARIKABAI RAMGRIBA ADIWASI 00089 CBIN0281733 884 884 Processed 29/02/2024 462211849 DVARIKABAIRAMGRIBAADIWASI CENTRAL BANK OF INDIA(607115)
33 KARAHAL MP-39-003-031-002/13
(MAYAPUR) 		1739003031NRG24071220230461144 08/12/2023 SUGRIV RATAN ADIWASI 1739003031WL049410 SUGRIV RATAN ADIWASI 00089 CBIN0281733 1326 1326 Processed 29/02/2024 462211849 SUGRIVRATANADIWASI CENTRAL BANK OF INDIA(607115)
34 KARAHAL MP-39-003-031-002/41
(MAYAPUR) 		1739003031NRG24071220230461140 08/12/2023 ballu 1739003031WL049408 ballu 00089 CBIN0281733 1326 1326 Processed 29/02/2024 462211849 ballu CENTRAL BANK OF INDIA(607115)
35 KARAHAL MP-39-003-031-002/678
(MAYAPUR) 		1739003031NRG24071220230461138 08/12/2023 Ramavatar 1739003031WL049406 Ramavatar 00089 CBIN0281733 1326 1326 Processed 29/02/2024 462211849 Ramavatar CENTRAL BANK OF INDIA(607115)
36 KARAHAL MP-39-003-031-002/714
(MAYAPUR) 		1739003031NRG24071220230461151 08/12/2023 GAJRIBAI MURAREELAL ADIWASI 1739003031WL049417 GAJRIBAI MURAREELAL ADIWASI 00089 CBIN0281733 1326 1326 Processed 29/02/2024 462211849 GAJRIBAIMURAREELALADIWASI CENTRAL BANK OF INDIA(607115)
37 KARAHAL MP-39-003-031-002/730
(MAYAPUR) 		1739003031NRG24071220230461145 08/12/2023 DHODA 1739003031WL049411 DHODA 00089 CBIN0281733 1326 1326 Processed 29/02/2024 462211849 DHODA CENTRAL BANK OF INDIA(607115)
38 KARAHAL MP-39-003-031-002/751
(MAYAPUR) 		1739003031NRG24071220230461150 08/12/2023 PANNI BAI 1739003031WL049416 PANNI BAI 00089 CBIN0281733 60 60 Processed 29/02/2024 462211849 PANNIBAI CENTRAL BANK OF INDIA(607115)
39 KARAHAL MP-39-003-032-001/35
(FATEHPUR) 		1739003032NRG24081220230462003 08/12/2023 PRABHU 1739003032WL049654 PRABHU 00089 CBIN0281733 2652 2652 Processed 01/03/2024 462211849 PRABHU STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-032-001/37
(FATEHPUR) 		1739003032NRG24081220230462009 08/12/2023 RAMHET 1739003032WL049660 RAMHET 00089 CBIN0281733 1326 1326 Processed 29/02/2024 462211849 RAMHET UCO BANK(607066)
41 KARAHAL MP-39-003-032-001/40
(FATEHPUR) 		1739003032NRG24081220230461994 08/12/2023 RAJU 1739003032WL049645 RAJU 00089 CBIN0281733 2652 2652 Processed 29/02/2024 462211849 RAJU UCO BANK(607066)
42 KARAHAL MP-39-003-032-001/97
(FATEHPUR) 		1739003032NRG24081220230461996 08/12/2023 RAMSWROOP 1739003032WL049647 RAMSWROOP 00089 CBIN0281733 2652 2652 Processed 29/02/2024 462211849 RAMSWROOP UCO BANK(607066)
43 KARAHAL MP-39-003-032-003/47
(FATEHPUR) 		1739003032NRG24081220230461974 08/12/2023 Amra 1739003032WL049642 Amra 00089 CBIN0281733 2652 2652 Processed 29/02/2024 462211849 Amra CENTRAL BANK OF INDIA(607115)
44 KARAHAL MP-39-003-033-002/199-A
(BANDHALY) 		1739003033NRG24081220230461344 08/12/2023 Moharsingh 1739003033WL049467 Moharsingh 00089 CBIN0281733 2652 2652 Processed 01/03/2024 462211849 Moharsingh PUNJAB NATIONAL BANK(508568)
45 KARAHAL MP-39-003-044-001/451
(SUNSWANDA) 		1739003044NRG24081220230461847 08/12/2023 Sarupa Adiwasi 1739003044WL049587 Sarupa Adiwasi 00089 CBIN0281733 1326 1326 Processed 29/02/2024 462211849 SarupaAdiwasi CENTRAL BANK OF INDIA(607115)
46 KARAHAL MP-39-003-048-001/365
(AAVADA) 		1739003048NRG24061220230459799 08/12/2023 GIRRAJ 1739003048WL049289 GIRRAJ 00089 CBIN0281733 2652 2652 Processed 01/03/2024 462211849 GIRRAJ STATE BANK OF INDIA(508548)
SubTotal 27745 27745
47 KARAHAL MP-39-003-028-001/149
(JHIRNYA) 		1739003028NRG24081220230461405 08/12/2023 janved 1739003028WL049518 janved 00165 IBKL0001563 1326 1326 Processed 29/02/2024 462211849 janved IDBI BANK(607095)
SubTotal 1326 1326
48 KARAHAL MP-39-003-022-001/727
(DHENGDA) 		1739003022NRG24071220230460304 08/12/2023 Dileep Adivasi 1739003022WL049342 Dileep Adivasi 00354 PUNB0613200 2652 2652 Processed 01/03/2024 462211849 DileepAdivasi PUNJAB NATIONAL BANK(508568)
49 KARAHAL MP-39-003-022-001/777
(DHENGDA) 		1739003022NRG24071220230460298 08/12/2023 Shreeram Adivasi 1739003022WL049336 Shreeram Adivasi 00354 PUNB0613200 2652 2652 Processed 01/03/2024 462211849 ShreeramAdivasi PUNJAB NATIONAL BANK(508568)
50 KARAHAL MP-39-003-026-001/109
(REECHEE) 		1739003026NRG24071220230461319 08/12/2023 govara 1739003026WL049460 govara 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 govara PUNJAB NATIONAL BANK(508568)
51 KARAHAL MP-39-003-026-001/114-A
(REECHEE) 		1739003026NRG24071220230461264 08/12/2023 Narad 1739003026WL049451 Narad 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 Narad PUNJAB NATIONAL BANK(508568)
52 KARAHAL MP-39-003-026-001/119
(REECHEE) 		1739003026NRG24071220230461322 08/12/2023 haripal 1739003026WL049461 haripal 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 haripal STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-026-001/133
(REECHEE) 		1739003026NRG24071220230461268 08/12/2023 dropati 1739003026WL049451 dropati 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 dropati PUNJAB NATIONAL BANK(508568)
54 KARAHAL MP-39-003-026-001/133
(REECHEE) 		1739003026NRG24071220230461267 08/12/2023 GOKUL 1739003026WL049451 GOKUL 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 GOKUL PUNJAB NATIONAL BANK(508568)
55 KARAHAL MP-39-003-026-001/137
(REECHEE) 		1739003026NRG24071220230461290 08/12/2023 kanha 1739003026WL049455 kanha 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 kanha STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-026-001/151-B
(REECHEE) 		1739003026NRG24071220230461284 08/12/2023 Ravishankar aadiwasi 1739003026WL049454 Ravishankar aadiwasi 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 Ravishankaraadiwasi PUNJAB NATIONAL BANK(508568)
57 KARAHAL MP-39-003-026-001/152
(REECHEE) 		1739003026NRG24071220230461301 08/12/2023 INDAR 1739003026WL049457 INDAR 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 INDAR PUNJAB NATIONAL BANK(508568)
58 KARAHAL MP-39-003-026-001/164
(REECHEE) 		1739003026NRG24071220230461280 08/12/2023 haree 1739003026WL049453 haree 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 haree STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-026-001/179
(REECHEE) 		1739003026NRG24071220230461257 08/12/2023 ramlal or kalla 1739003026WL049450 ramlal or kalla 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 ramlalorkalla PUNJAB NATIONAL BANK(508568)
60 KARAHAL MP-39-003-026-001/198-A
(REECHEE) 		1739003026NRG24071220230461260 08/12/2023 Saroj jatav 1739003026WL049450 Saroj jatav 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 Sarojjatav PUNJAB NATIONAL BANK(508568)
61 KARAHAL MP-39-003-026-001/281
(REECHEE) 		1739003026NRG24071220230461309 08/12/2023 kalicharan 1739003026WL049458 kalicharan 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 kalicharan PUNJAB NATIONAL BANK(508568)
62 KARAHAL MP-39-003-026-001/296
(REECHEE) 		1739003026NRG24071220230461311 08/12/2023 mahabeer 1739003026WL049458 mahabeer 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 mahabeer PUNJAB NATIONAL BANK(508568)
63 KARAHAL MP-39-003-026-001/296
(REECHEE) 		1739003026NRG24071220230461310 08/12/2023 mahaveer 1739003026WL049458 mahaveer 00354 PUNB0613200 1326 1326 Processed 29/02/2024 462211849 mahaveer FINO PAYMENTS BANK LTD(608001)
64 KARAHAL MP-39-003-026-001/297-A
(REECHEE) 		1739003026NRG24071220230461298 08/12/2023 Munnalal adiwasi 1739003026WL049456 Munnalal adiwasi 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 Munnalaladiwasi STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-026-001/309-A
(REECHEE) 		1739003026NRG24071220230461299 08/12/2023 Sourabh 1739003026WL049456 Sourabh 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 Sourabh PUNJAB NATIONAL BANK(508568)
66 KARAHAL MP-39-003-026-001/314
(REECHEE) 		1739003026NRG24071220230461294 08/12/2023 ramsiya 1739003026WL049455 ramsiya 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 ramsiya PUNJAB NATIONAL BANK(508568)
67 KARAHAL MP-39-003-026-001/314
(REECHEE) 		1739003026NRG24071220230461293 08/12/2023 sonpal 1739003026WL049455 sonpal 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 sonpal PUNJAB NATIONAL BANK(508568)
68 KARAHAL MP-39-003-026-001/353
(REECHEE) 		1739003026NRG24071220230461328 08/12/2023 komal 1739003026WL049463 komal 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 komal PUNJAB NATIONAL BANK(508568)
69 KARAHAL MP-39-003-026-001/374
(REECHEE) 		1739003026NRG24071220230461324 08/12/2023 uramila 1739003026WL049461 uramila 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 uramila PUNJAB NATIONAL BANK(508568)
70 KARAHAL MP-39-003-026-001/375
(REECHEE) 		1739003026NRG24071220230461325 08/12/2023 manua adiwasi 1739003026WL049461 manua adiwasi 00354 PUNB0613200 1326 1326 Processed 29/02/2024 462211849 manuaadiwasi FINO PAYMENTS BANK LTD(608001)
71 KARAHAL MP-39-003-026-001/375-A
(REECHEE) 		1739003026NRG24071220230461321 08/12/2023 balak das 1739003026WL049460 balak das 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 balakdas PUNJAB NATIONAL BANK(508568)
72 KARAHAL MP-39-003-026-001/405
(REECHEE) 		1739003026NRG24071220230461286 08/12/2023 Bhoru 1739003026WL049454 Bhoru 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 Bhoru PUNJAB NATIONAL BANK(508568)
73 KARAHAL MP-39-003-026-001/413
(REECHEE) 		1739003026NRG24071220230461271 08/12/2023 Ramdas 1739003026WL049451 Ramdas 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 Ramdas PUNJAB NATIONAL BANK(508568)
74 KARAHAL MP-39-003-026-001/48-B
(REECHEE) 		1739003026NRG24071220230461287 08/12/2023 bhartu 1739003026WL049454 bhartu 00354 PUNB0613200 1326 1326 Processed 29/02/2024 462211849 bhartu FINO PAYMENTS BANK LTD(608001)
75 KARAHAL MP-39-003-026-001/492
(REECHEE) 		1739003026NRG24071220230461318 08/12/2023 Suner 1739003026WL049459 Suner 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 Suner STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-026-001/51
(REECHEE) 		1739003026NRG24071220230461282 08/12/2023 BRAJMOHAN 1739003026WL049453 BRAJMOHAN 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 BRAJMOHAN PUNJAB NATIONAL BANK(508568)
77 KARAHAL MP-39-003-026-001/62
(REECHEE) 		1739003026NRG24071220230461276 08/12/2023 teja 1739003026WL049452 teja 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 teja PUNJAB NATIONAL BANK(508568)
78 KARAHAL MP-39-003-026-001/62-B
(REECHEE) 		1739003026NRG24071220230461277 08/12/2023 vijay adiwasi 1739003026WL049452 vijay adiwasi 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 vijayadiwasi PUNJAB NATIONAL BANK(508568)
79 KARAHAL MP-39-003-026-001/66-B
(REECHEE) 		1739003026NRG24071220230461255 08/12/2023 Bhanuprtap 1739003026WL049449 Bhanuprtap 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 Bhanuprtap STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-028-001/119-A
(JHIRNYA) 		1739003028NRG24081220230461376 08/12/2023 muneem 1739003028WL049489 muneem 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 muneem PUNJAB NATIONAL BANK(508568)
81 KARAHAL MP-39-003-028-001/148-A
(JHIRNYA) 		1739003028NRG24081220230461383 08/12/2023 Lalaram 1739003028WL049496 Lalaram 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 Lalaram PUNJAB NATIONAL BANK(508568)
82 KARAHAL MP-39-003-028-001/171
(JHIRNYA) 		1739003028NRG24081220230461386 08/12/2023 ranveer 1739003028WL049499 ranveer 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 ranveer PUNJAB NATIONAL BANK(508568)
83 KARAHAL MP-39-003-028-001/34
(JHIRNYA) 		1739003028NRG24081220230461368 08/12/2023 JAGGA 1739003028WL049481 JAGGA 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 JAGGA PUNJAB NATIONAL BANK(508568)
84 KARAHAL MP-39-003-028-001/34-B
(JHIRNYA) 		1739003028NRG24081220230461369 08/12/2023 raju 1739003028WL049482 raju 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 raju PUNJAB NATIONAL BANK(508568)
85 KARAHAL MP-39-003-028-001/40
(JHIRNYA) 		1739003028NRG24081220230461372 08/12/2023 shanti 1739003028WL049485 shanti 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 shanti PUNJAB NATIONAL BANK(508568)
86 KARAHAL MP-39-003-028-001/68-A
(JHIRNYA) 		1739003028NRG24081220230461378 08/12/2023 sanju 1739003028WL049491 sanju 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 sanju PUNJAB NATIONAL BANK(508568)
87 KARAHAL MP-39-003-028-001/82
(JHIRNYA) 		1739003028NRG24081220230461391 08/12/2023 Bheru 1739003028WL049504 Bheru 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 Bheru PUNJAB NATIONAL BANK(508568)
88 KARAHAL MP-39-003-028-001/91-A
(JHIRNYA) 		1739003028NRG24081220230461381 08/12/2023 brhma 1739003028WL049494 brhma 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 brhma PUNJAB NATIONAL BANK(508568)
89 KARAHAL MP-39-003-028-002/264
(JHIRNYA) 		1739003028NRG24081220230461332 08/12/2023 Murari 1739003028WL049465 Murari 00354 PUNB0613200 1105 1105 Processed 01/03/2024 462211849 Murari PUNJAB NATIONAL BANK(508568)
90 KARAHAL MP-39-003-028-003/17
(JHIRNYA) 		1739003028NRG24081220230461364 08/12/2023 KADU 1739003028WL049477 KADU 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 KADU PUNJAB NATIONAL BANK(508568)
91 KARAHAL MP-39-003-028-003/56-B
(JHIRNYA) 		1739003028NRG24081220230461366 08/12/2023 Mokhraj 1739003028WL049479 Mokhraj 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 Mokhraj PUNJAB NATIONAL BANK(508568)
92 KARAHAL MP-39-003-031-002/303
(MAYAPUR) 		1739003031NRG24071220230461136 08/12/2023 SANTRA BAIRWA 1739003031WL049404 SANTRA BAIRWA 00354 PUNB0613200 221 221 Processed 01/03/2024 462211849 SANTRABAIRWA PUNJAB NATIONAL BANK(508568)
93 KARAHAL MP-39-003-032-002/408
(FATEHPUR) 		1739003032NRG24081220230462040 08/12/2023 barfi 1739003032WL049671 barfi 00354 PUNB0613200 2652 2652 Processed 01/03/2024 462211849 barfi PUNJAB NATIONAL BANK(508568)
94 KARAHAL MP-39-003-044-002/109
(SUNSWANDA) 		1739003044NRG24081220230461874 08/12/2023 Savli 1739003044WL049611 Savli 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 Savli PUNJAB NATIONAL BANK(508568)
95 KARAHAL MP-39-003-044-002/129-A
(SUNSWANDA) 		1739003044NRG24081220230461862 08/12/2023 Babu 1739003044WL049601 Babu 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 Babu PUNJAB NATIONAL BANK(508568)
96 KARAHAL MP-39-003-044-002/212-B
(SUNSWANDA) 		1739003044NRG24081220230461883 08/12/2023 Kamali Bai Adivasi 1739003044WL049617 Kamali Bai Adivasi 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 KamaliBaiAdivasi PUNJAB NATIONAL BANK(508568)
97 KARAHAL MP-39-003-044-002/340
(SUNSWANDA) 		1739003044NRG24081220230461902 08/12/2023 Ramvati 1739003044WL049628 Ramvati 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 Ramvati PUNJAB NATIONAL BANK(508568)
98 KARAHAL MP-39-003-044-002/345
(SUNSWANDA) 		1739003044NRG24081220230461895 08/12/2023 Chandrabhan Adivasi 1739003044WL049625 Chandrabhan Adivasi 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 ChandrabhanAdivasi PUNJAB NATIONAL BANK(508568)
99 KARAHAL MP-39-003-044-002/345
(SUNSWANDA) 		1739003044NRG24081220230461896 08/12/2023 ManoAdiwasi 1739003044WL049625 ManoAdiwasi 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 ManoAdiwasi PUNJAB NATIONAL BANK(508568)
100 KARAHAL MP-39-003-044-002/349
(SUNSWANDA) 		1739003044NRG24081220230461864 08/12/2023 Ramvati 1739003044WL049602 Ramvati 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 Ramvati PUNJAB NATIONAL BANK(508568)
101 KARAHAL MP-39-003-044-002/375
(SUNSWANDA) 		1739003044NRG24081220230461877 08/12/2023 Munni Bai Adivasi 1739003044WL049613 Munni Bai Adivasi 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 MunniBaiAdivasi PUNJAB NATIONAL BANK(508568)
102 KARAHAL MP-39-003-044-002/377
(SUNSWANDA) 		1739003044NRG24081220230461875 08/12/2023 Vijay Adiwasi 1739003044WL049612 Vijay Adiwasi 00354 PUNB0613200 1326 1326 Processed 01/03/2024 462211849 VijayAdiwasi PUNJAB NATIONAL BANK(508568)
103 KARAHAL MP-39-003-048-001/242
(AAVADA) 		1739003048NRG24061220230459825 08/12/2023 JAGAN 1739003048WL049305 JAGAN 00354 PUNB0613200 2652 2652 Processed 01/03/2024 462211849 JAGAN PUNJAB NATIONAL BANK(508568)
104 KARAHAL MP-39-003-048-001/420-A
(AAVADA) 		1739003048NRG24081220230461909 08/12/2023 Harjit Adiwasi 1739003048WL049633 Harjit Adiwasi 00354 PUNB0613200 2652 2652 Processed 01/03/2024 462211849 HarjitAdiwasi PUNJAB NATIONAL BANK(508568)
105 KARAHAL MP-39-003-048-001/439
(AAVADA) 		1739003048NRG24061220230459818 08/12/2023 Hamir 1739003048WL049300 Hamir 00354 PUNB0613200 2652 2652 Processed 01/03/2024 462211849 Hamir STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-048-001/439
(AAVADA) 		1739003048NRG24061220230459817 08/12/2023 Hamir 1739003048WL049300 Hamir 00354 PUNB0613200 2652 2652 Processed 01/03/2024 462211849 Hamir STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-048-001/789
(AAVADA) 		1739003048NRG24061220230459826 08/12/2023 Kadu Adiwasi 1739003048WL049306 Kadu Adiwasi 00354 PUNB0613200 2652 2652 Processed 01/03/2024 462211849 KaduAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 88842 88842
108 KARAHAL MP-39-003-032-003/215
(FATEHPUR) 		1739003032NRG24081220230462018 08/12/2023 DEVA 1739003032WL049665 DEVA 00415 SBIN0004351 2652 2652 Processed 01/03/2024 462211849 DEVA STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-033-001/481
(BANDHALY) 		1739003033NRG24081220230461339 08/12/2023 SAYRA BAI 1739003033WL049466 SAYRA BAI 00415 SBIN0004351 2210 2210 Processed 01/03/2024 462211849 SAYRABAI STATE BANK OF INDIA(508548)
110 KARAHAL MP-39-003-048-001/23
(AAVADA) 		1739003048NRG24061220230459804 08/12/2023 RASAL 1739003048WL049292 RASAL 00415 SBIN0004351 1768 1768 Processed 01/03/2024 462211849 RASAL STATE BANK OF INDIA(508548)
111 KARAHAL MP-39-003-048-001/311
(AAVADA) 		1739003048NRG24061220230459807 08/12/2023 RAJANTI 1739003048WL049294 RAJANTI 00415 SBIN0004351 2652 2652 Processed 01/03/2024 462211849 RAJANTI STATE BANK OF INDIA(508548)
112 KARAHAL MP-39-003-048-001/385
(AAVADA) 		1739003048NRG24061220230459821 08/12/2023 KRANTI 1739003048WL049302 KRANTI 00415 SBIN0004351 2652 2652 Processed 01/03/2024 462211849 KRANTI STATE BANK OF INDIA(508548)
113 KARAHAL MP-39-003-048-001/582
(AAVADA) 		1739003048NRG24061220230459805 08/12/2023 GHEESYA 1739003048WL049293 GHEESYA 00415 SBIN0004351 2652 2652 Processed 01/03/2024 462211849 GHEESYA STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-048-001/582
(AAVADA) 		1739003048NRG24061220230459806 08/12/2023 HONA 1739003048WL049293 HONA 00415 SBIN0004351 2652 2652 Processed 01/03/2024 462211849 HONA STATE BANK OF INDIA(508548)
115 KARAHAL MP-39-003-048-001/777
(AAVADA) 		1739003048NRG24061220230459823 08/12/2023 FOOLBATEE 1739003048WL049303 FOOLBATEE 00415 SBIN0004351 2652 2652 Processed 01/03/2024 462211849 FOOLBATEE STATE BANK OF INDIA(508548)
SubTotal 19890 19890
116 KARAHAL MP-39-003-022-001/132
(DHENGDA) 		1739003022NRG24071220230460310 08/12/2023 pyarela 1739003022WL049348 pyarela 00415 SBIN0030089 2652 2652 Processed 01/03/2024 462211849 pyarela STATE BANK OF INDIA(508548)
117 KARAHAL MP-39-003-022-001/704
(DHENGDA) 		1739003022NRG24071220230460309 08/12/2023 Kailashi 1739003022WL049347 Kailashi 00415 SBIN0030089 2652 2652 Processed 01/03/2024 462211849 Kailashi STATE BANK OF INDIA(508548)
118 KARAHAL MP-39-003-022-001/737
(DHENGDA) 		1739003022NRG24071220230460297 08/12/2023 rakesh 1739003022WL049335 rakesh 00415 SBIN0030089 2652 2652 Processed 01/03/2024 462211849 rakesh STATE BANK OF INDIA(508548)
119 KARAHAL MP-39-003-028-001/106-A
(JHIRNYA) 		1739003028NRG24081220230461371 08/12/2023 Rupsingh 1739003028WL049484 Rupsingh 00415 SBIN0030089 1326 1326 Processed 01/03/2024 462211849 Rupsingh PUNJAB NATIONAL BANK(508568)
120 KARAHAL MP-39-003-028-003/15-B
(JHIRNYA) 		1739003028NRG24081220230461400 08/12/2023 Premsingh 1739003028WL049513 Premsingh 00415 SBIN0030089 1326 1326 Processed 29/02/2024 462211849 Premsingh FINO PAYMENTS BANK LTD(608001)
121 KARAHAL MP-39-003-031-002/703
(MAYAPUR) 		1739003031NRG24071220230461152 08/12/2023 KANIRAM 1739003031WL049418 KANIRAM 00415 SBIN0030089 1326 1326 Processed 01/03/2024 462211849 KANIRAM STATE BANK OF INDIA(508548)
122 KARAHAL MP-39-003-032-001/14
(FATEHPUR) 		1739003032NRG24081220230462011 08/12/2023 GUDDI 1739003032WL049662 GUDDI 00415 SBIN0030089 2652 2652 Processed 01/03/2024 462211849 GUDDI STATE BANK OF INDIA(508548)
123 KARAHAL MP-39-003-033-001/485
(BANDHALY) 		1739003033NRG24081220230461340 08/12/2023 SOVARAN MARU 1739003033WL049466 SOVARAN MARU 00415 SBIN0030089 221 221 Processed 01/03/2024 462211849 SOVARANMARU STATE BANK OF INDIA(508548)
124 KARAHAL MP-39-003-044-001/25
(SUNSWANDA) 		1739003044NRG24081220230461843 08/12/2023 URJAN 1739003044WL049587 URJAN 00415 SBIN0030089 1326 1326 Processed 01/03/2024 462211849 URJAN STATE BANK OF INDIA(508548)
SubTotal 16133 16133
125 KARAHAL MP-39-003-026-001/104
(REECHEE) 		1739003026NRG24071220230461289 08/12/2023 balmeek 1739003026WL049455 balmeek 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 balmeek STATE BANK OF INDIA(508548)
126 KARAHAL MP-39-003-026-001/106
(REECHEE) 		1739003026NRG24071220230461278 08/12/2023 prabhu 1739003026WL049453 prabhu 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 prabhu STATE BANK OF INDIA(508548)
127 KARAHAL MP-39-003-026-001/114
(REECHEE) 		1739003026NRG24071220230461315 08/12/2023 SURESH 1739003026WL049459 SURESH 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 SURESH STATE BANK OF INDIA(508548)
128 KARAHAL MP-39-003-026-001/118
(REECHEE) 		1739003026NRG24071220230461272 08/12/2023 RAMKUMAR 1739003026WL049452 RAMKUMAR 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 RAMKUMAR STATE BANK OF INDIA(508548)
129 KARAHAL MP-39-003-026-001/121
(REECHEE) 		1739003026NRG24071220230461249 08/12/2023 Veski adiwasi 1739003026WL049449 Veski adiwasi 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 Veskiadiwasi STATE BANK OF INDIA(508548)
130 KARAHAL MP-39-003-026-001/124
(REECHEE) 		1739003026NRG24071220230461316 08/12/2023 ramswarup 1739003026WL049459 ramswarup 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 ramswarup STATE BANK OF INDIA(508548)
131 KARAHAL MP-39-003-026-001/139
(REECHEE) 		1739003026NRG24071220230461256 08/12/2023 pappu 1739003026WL049450 pappu 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 pappu STATE BANK OF INDIA(508548)
132 KARAHAL MP-39-003-026-001/143
(REECHEE) 		1739003026NRG24071220230461308 08/12/2023 MURARI 1739003026WL049458 MURARI 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 MURARI PUNJAB NATIONAL BANK(508568)
133 KARAHAL MP-39-003-026-001/162
(REECHEE) 		1739003026NRG24071220230461279 08/12/2023 radhe 1739003026WL049453 radhe 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 radhe PUNJAB NATIONAL BANK(508568)
134 KARAHAL MP-39-003-026-001/165-B
(REECHEE) 		1739003026NRG24071220230461291 08/12/2023 dharmaa 1739003026WL049455 dharmaa 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 dharmaa STATE BANK OF INDIA(508548)
135 KARAHAL MP-39-003-026-001/185
(REECHEE) 		1739003026NRG24071220230461258 08/12/2023 PAPPU 1739003026WL049450 PAPPU 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 PAPPU STATE BANK OF INDIA(508548)
136 KARAHAL MP-39-003-026-001/19
(REECHEE) 		1739003026NRG24071220230461296 08/12/2023 Ramlakhan adiwasi 1739003026WL049456 Ramlakhan adiwasi 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 Ramlakhanadiwasi STATE BANK OF INDIA(508548)
137 KARAHAL MP-39-003-026-001/190
(REECHEE) 		1739003026NRG24071220230461250 08/12/2023 mangilal 1739003026WL049449 mangilal 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 mangilal STATE BANK OF INDIA(508548)
138 KARAHAL MP-39-003-026-001/199-B
(REECHEE) 		1739003026NRG24071220230461323 08/12/2023 Sushi adiwasi 1739003026WL049461 Sushi adiwasi 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 Sushiadiwasi STATE BANK OF INDIA(508548)
139 KARAHAL MP-39-003-026-001/204
(REECHEE) 		1739003026NRG24071220230461269 08/12/2023 krapal 1739003026WL049451 krapal 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 krapal STATE BANK OF INDIA(508548)
140 KARAHAL MP-39-003-026-001/216-A
(REECHEE) 		1739003026NRG24071220230461303 08/12/2023 Gautam 1739003026WL049457 Gautam 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 Gautam STATE BANK OF INDIA(508548)
141 KARAHAL MP-39-003-026-001/216-A
(REECHEE) 		1739003026NRG24071220230461302 08/12/2023 Jagdish 1739003026WL049457 Jagdish 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 Jagdish PUNJAB NATIONAL BANK(508568)
142 KARAHAL MP-39-003-026-001/222-B
(REECHEE) 		1739003026NRG24071220230461262 08/12/2023 Ramkali jatav 1739003026WL049450 Ramkali jatav 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 Ramkalijatav STATE BANK OF INDIA(508548)
143 KARAHAL MP-39-003-026-001/244
(REECHEE) 		1739003026NRG24071220230461304 08/12/2023 ravina 1739003026WL049457 ravina 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 ravina STATE BANK OF INDIA(508548)
144 KARAHAL MP-39-003-026-001/262
(REECHEE) 		1739003026NRG24071220230461326 08/12/2023 rajesh 1739003026WL049462 rajesh 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 rajesh STATE BANK OF INDIA(508548)
145 KARAHAL MP-39-003-026-001/27
(REECHEE) 		1739003026NRG24071220230461251 08/12/2023 radheshyam 1739003026WL049449 radheshyam 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 radheshyam STATE BANK OF INDIA(508548)
146 KARAHAL MP-39-003-026-001/271
(REECHEE) 		1739003026NRG24071220230461292 08/12/2023 Janved adiwasi 1739003026WL049455 Janved adiwasi 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 Janvedadiwasi STATE BANK OF INDIA(508548)
147 KARAHAL MP-39-003-026-001/275
(REECHEE) 		1739003026NRG24071220230461274 08/12/2023 deviram 1739003026WL049452 deviram 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 deviram STATE BANK OF INDIA(508548)
148 KARAHAL MP-39-003-026-001/297
(REECHEE) 		1739003026NRG24071220230461297 08/12/2023 Madan adiwasi 1739003026WL049456 Madan adiwasi 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 Madanadiwasi STATE BANK OF INDIA(508548)
149 KARAHAL MP-39-003-026-001/299
(REECHEE) 		1739003026NRG24071220230461305 08/12/2023 Totaram 1739003026WL049457 Totaram 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 Totaram STATE BANK OF INDIA(508548)
150 KARAHAL MP-39-003-026-001/3-A
(REECHEE) 		1739003026NRG24071220230461306 08/12/2023 Ramnibas urf bhmmu 1739003026WL049457 Ramnibas urf bhmmu 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 Ramnibasurfbhmmu STATE BANK OF INDIA(508548)
151 KARAHAL MP-39-003-026-001/300
(REECHEE) 		1739003026NRG24071220230461317 08/12/2023 janakraj 1739003026WL049459 janakraj 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 janakraj STATE BANK OF INDIA(508548)
152 KARAHAL MP-39-003-026-001/309
(REECHEE) 		1739003026NRG24071220230461327 08/12/2023 ramsevak 1739003026WL049462 ramsevak 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 ramsevak STATE BANK OF INDIA(508548)
153 KARAHAL MP-39-003-026-001/310-A
(REECHEE) 		1739003026NRG24071220230461270 08/12/2023 Priti 1739003026WL049451 Priti 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 Priti STATE BANK OF INDIA(508548)
154 KARAHAL MP-39-003-026-001/311-A
(REECHEE) 		1739003026NRG24071220230461252 08/12/2023 Vishaka 1739003026WL049449 Vishaka 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 Vishaka STATE BANK OF INDIA(508548)
155 KARAHAL MP-39-003-026-001/322
(REECHEE) 		1739003026NRG24071220230461281 08/12/2023 ramjilal 1739003026WL049453 ramjilal 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 ramjilal STATE BANK OF INDIA(508548)
156 KARAHAL MP-39-003-026-001/37
(REECHEE) 		1739003026NRG24071220230461307 08/12/2023 GEDILAL 1739003026WL049457 GEDILAL 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 GEDILAL STATE BANK OF INDIA(508548)
157 KARAHAL MP-39-003-026-001/372
(REECHEE) 		1739003026NRG24071220230461253 08/12/2023 babulal 1739003026WL049449 babulal 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 babulal STATE BANK OF INDIA(508548)
158 KARAHAL MP-39-003-026-001/497
(REECHEE) 		1739003026NRG24071220230461254 08/12/2023 Vikram 1739003026WL049449 Vikram 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 Vikram STATE BANK OF INDIA(508548)
159 KARAHAL MP-39-003-026-001/58
(REECHEE) 		1739003026NRG24071220230461300 08/12/2023 ghansyam 1739003026WL049456 ghansyam 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 ghansyam STATE BANK OF INDIA(508548)
160 KARAHAL MP-39-003-026-001/96
(REECHEE) 		1739003026NRG24071220230461313 08/12/2023 makhan 1739003026WL049458 makhan 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 makhan STATE BANK OF INDIA(508548)
161 KARAHAL MP-39-003-028-001/1
(JHIRNYA) 		1739003028NRG24081220230461375 08/12/2023 Ramshri 1739003028WL049488 Ramshri 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 Ramshri STATE BANK OF INDIA(508548)
162 KARAHAL MP-39-003-028-001/124-A
(JHIRNYA) 		1739003028NRG24081220230461411 08/12/2023 Arvindra 1739003028WL049524 Arvindra 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 Arvindra INDIA POST PAYMENTS BANK LIMITED(508528)
163 KARAHAL MP-39-003-028-001/169
(JHIRNYA) 		1739003028NRG24081220230461370 08/12/2023 siddu 1739003028WL049483 siddu 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 siddu STATE BANK OF INDIA(508548)
164 KARAHAL MP-39-003-028-001/44
(JHIRNYA) 		1739003028NRG24081220230461402 08/12/2023 BUJBAL 1739003028WL049515 BUJBAL 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 BUJBAL STATE BANK OF INDIA(508548)
165 KARAHAL MP-39-003-028-001/78-A
(JHIRNYA) 		1739003028NRG24081220230461410 08/12/2023 Radhe 1739003028WL049523 Radhe 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 Radhe STATE BANK OF INDIA(508548)
166 KARAHAL MP-39-003-028-002/94
(JHIRNYA) 		1739003028NRG24081220230461335 08/12/2023 Shankar 1739003028WL049465 Shankar 00415 SBIN0030157 1105 1105 Processed 01/03/2024 462211849 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
167 KARAHAL MP-39-003-036-001/150-A
(PANWADA) 		1739003036NRG24071220230461182 08/12/2023 MEENA BAI 1739003036WL049442 MEENA BAI 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 MEENABAI STATE BANK OF INDIA(508548)
168 KARAHAL MP-39-003-036-001/152-B
(PANWADA) 		1739003036NRG24071220230461185 08/12/2023 LALITA AADIBASI 1739003036WL049445 LALITA AADIBASI 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 LALITAAADIBASI STATE BANK OF INDIA(508548)
169 KARAHAL MP-39-003-036-001/505-B
(PANWADA) 		1739003036NRG24071220230461170 08/12/2023 bato 1739003036WL049430 bato 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 bato STATE BANK OF INDIA(508548)
170 KARAHAL MP-39-003-036-001/506-A
(PANWADA) 		1739003036NRG24071220230461179 08/12/2023 jagdish aadiwasi 1739003036WL049439 jagdish aadiwasi 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 jagdishaadiwasi STATE BANK OF INDIA(508548)
171 KARAHAL MP-39-003-036-001/506-B
(PANWADA) 		1739003036NRG24071220230461184 08/12/2023 gulav 1739003036WL049444 gulav 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 gulav STATE BANK OF INDIA(508548)
172 KARAHAL MP-39-003-036-001/721
(PANWADA) 		1739003036NRG24071220230461168 08/12/2023 meni 1739003036WL049428 meni 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 meni STATE BANK OF INDIA(508548)
173 KARAHAL MP-39-003-036-001/812
(PANWADA) 		1739003036NRG24071220230461169 08/12/2023 lado 1739003036WL049429 lado 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 lado JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
174 KARAHAL MP-39-003-036-001/832
(PANWADA) 		1739003036NRG24071220230461174 08/12/2023 kamal singh 1739003036WL049434 kamal singh 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 kamalsingh STATE BANK OF INDIA(508548)
175 KARAHAL MP-39-003-036-001/853
(PANWADA) 		1739003036NRG24071220230461175 08/12/2023 AMARLAL 1739003036WL049435 AMARLAL 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 AMARLAL STATE BANK OF INDIA(508548)
176 KARAHAL MP-39-003-036-001/879
(PANWADA) 		1739003036NRG24071220230461178 08/12/2023 GANGA 1739003036WL049438 GANGA 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 GANGA STATE BANK OF INDIA(508548)
177 KARAHAL MP-39-003-036-001/892
(PANWADA) 		1739003036NRG24071220230461176 08/12/2023 Lkhan Aadiwasi 1739003036WL049436 Lkhan Aadiwasi 00415 SBIN0030157 1326 1326 Rejected 29/02/2024 462211849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 KARAHAL MP-39-003-036-001/945
(PANWADA) 		1739003036NRG24071220230461167 08/12/2023 revaa 1739003036WL049427 revaa 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 revaa STATE BANK OF INDIA(508548)
179 KARAHAL MP-39-003-044-001/14
(SUNSWANDA) 		1739003044NRG24081220230461839 08/12/2023 Babu 1739003044WL049587 Babu 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 Babu STATE BANK OF INDIA(508548)
180 KARAHAL MP-39-003-044-001/175
(SUNSWANDA) 		1739003044NRG24081220230461915 08/12/2023 Daoliram Bai 1739003044WL049636 Daoliram Bai 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 DaoliramBai STATE BANK OF INDIA(508548)
181 KARAHAL MP-39-003-044-001/175
(SUNSWANDA) 		1739003044NRG24081220230461914 08/12/2023 Ghanshyam 1739003044WL049636 Ghanshyam 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
182 KARAHAL MP-39-003-044-001/425
(SUNSWANDA) 		1739003044NRG24081220230461860 08/12/2023 Anita Prajapati 1739003044WL049599 Anita Prajapati 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 AnitaPrajapati STATE BANK OF INDIA(508548)
183 KARAHAL MP-39-003-044-001/459
(SUNSWANDA) 		1739003044NRG24081220230461868 08/12/2023 Chetram Balai 1739003044WL049606 Chetram Balai 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 ChetramBalai STATE BANK OF INDIA(508548)
184 KARAHAL MP-39-003-044-001/481
(SUNSWANDA) 		1739003044NRG24081220230461848 08/12/2023 Guddi 1739003044WL049587 Guddi 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 Guddi STATE BANK OF INDIA(508548)
185 KARAHAL MP-39-003-044-001/482
(SUNSWANDA) 		1739003044NRG24081220230461869 08/12/2023 Ghanshyam 1739003044WL049607 Ghanshyam 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 Ghanshyam STATE BANK OF INDIA(508548)
186 KARAHAL MP-39-003-044-001/67-A
(SUNSWANDA) 		1739003044NRG24081220230461866 08/12/2023 Gori shankar 1739003044WL049604 Gori shankar 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 Gorishankar STATE BANK OF INDIA(508548)
187 KARAHAL MP-39-003-044-001/67-B
(SUNSWANDA) 		1739003044NRG24081220230461865 08/12/2023 birju 1739003044WL049603 birju 00415 SBIN0030157 221 221 Processed 01/03/2024 462211849 birju INDIA POST PAYMENTS BANK LIMITED(508528)
188 KARAHAL MP-39-003-044-002/124-B
(SUNSWANDA) 		1739003044NRG24081220230461888 08/12/2023 MALKHAN 1739003044WL049621 MALKHAN 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 MALKHAN STATE BANK OF INDIA(508548)
189 KARAHAL MP-39-003-044-002/142
(SUNSWANDA) 		1739003044NRG24081220230461861 08/12/2023 Bharat 1739003044WL049600 Bharat 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
190 KARAHAL MP-39-003-044-002/205
(SUNSWANDA) 		1739003044NRG24081220230461916 08/12/2023 Prehald 1739003044WL049637 Prehald 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 Prehald STATE BANK OF INDIA(508548)
191 KARAHAL MP-39-003-044-002/206-A
(SUNSWANDA) 		1739003044NRG24081220230461884 08/12/2023 Dhakha 1739003044WL049618 Dhakha 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 Dhakha STATE BANK OF INDIA(508548)
192 KARAHAL MP-39-003-044-002/257
(SUNSWANDA) 		1739003044NRG24081220230461880 08/12/2023 Kunti 1739003044WL049616 Kunti 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 Kunti STATE BANK OF INDIA(508548)
193 KARAHAL MP-39-003-044-002/266
(SUNSWANDA) 		1739003044NRG24081220230461872 08/12/2023 Pooran 1739003044WL049610 Pooran 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 Pooran STATE BANK OF INDIA(508548)
194 KARAHAL MP-39-003-044-002/340
(SUNSWANDA) 		1739003044NRG24081220230461901 08/12/2023 Lakhan Adivashi 1739003044WL049628 Lakhan Adivashi 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 LakhanAdivashi STATE BANK OF INDIA(508548)
195 KARAHAL MP-39-003-044-002/343
(SUNSWANDA) 		1739003044NRG24081220230461867 08/12/2023 Jugraj adivashi 1739003044WL049605 Jugraj adivashi 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 Jugrajadivashi INDIA POST PAYMENTS BANK LIMITED(508528)
196 KARAHAL MP-39-003-044-002/344
(SUNSWANDA) 		1739003044NRG24081220230461898 08/12/2023 Janta Bai Adivasi 1739003044WL049626 Janta Bai Adivasi 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 JantaBaiAdivasi STATE BANK OF INDIA(508548)
197 KARAHAL MP-39-003-044-002/344
(SUNSWANDA) 		1739003044NRG24081220230461897 08/12/2023 Mangal Adivashi 1739003044WL049626 Mangal Adivashi 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 MangalAdivashi STATE BANK OF INDIA(508548)
198 KARAHAL MP-39-003-044-002/349
(SUNSWANDA) 		1739003044NRG24081220230461863 08/12/2023 Lalvir 1739003044WL049602 Lalvir 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 Lalvir STATE BANK OF INDIA(508548)
199 KARAHAL MP-39-003-044-002/362
(SUNSWANDA) 		1739003044NRG24081220230461871 08/12/2023 Babu Adivasi 1739003044WL049609 Babu Adivasi 00415 SBIN0030157 221 221 Processed 01/03/2024 462211849 BabuAdivasi STATE BANK OF INDIA(508548)
200 KARAHAL MP-39-003-044-002/363
(SUNSWANDA) 		1739003044NRG24081220230461889 08/12/2023 Pinki Adivasi 1739003044WL049622 Pinki Adivasi 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 PinkiAdivasi STATE BANK OF INDIA(508548)
201 KARAHAL MP-39-003-044-002/374
(SUNSWANDA) 		1739003044NRG24081220230461879 08/12/2023 Babu Adivasi 1739003044WL049615 Babu Adivasi 00415 SBIN0030157 442 442 Processed 01/03/2024 462211849 BabuAdivasi STATE BANK OF INDIA(508548)
202 KARAHAL MP-39-003-044-002/422-C
(SUNSWANDA) 		1739003044NRG24081220230461882 08/12/2023 Mangal Badai 1739003044WL049616 Mangal Badai 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 MangalBadai STATE BANK OF INDIA(508548)
203 KARAHAL MP-39-003-044-002/98
(SUNSWANDA) 		1739003044NRG24081220230461893 08/12/2023 Amar singh 1739003044WL049624 Amar singh 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 Amarsingh STATE BANK OF INDIA(508548)
204 KARAHAL MP-39-003-044-002/98
(SUNSWANDA) 		1739003044NRG24081220230461892 08/12/2023 Amar singh 1739003044WL049624 Amar singh 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 Amarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
205 KARAHAL MP-39-003-044-002/98
(SUNSWANDA) 		1739003044NRG24081220230461894 08/12/2023 Sushila 1739003044WL049624 Sushila 00415 SBIN0030157 1326 1326 Processed 01/03/2024 462211849 Sushila STATE BANK OF INDIA(508548)
SubTotal 104091 104091
206 KARAHAL MP-39-003-028-001/112
(JHIRNYA) 		1739003028NRG24081220230461330 08/12/2023 hariram 1739003028WL049465 hariram 00415 SBIN0030166 1105 1105 Processed 29/02/2024 462211849 hariram NARMADA JHABUA GRAMIN BANK(508515)
207 KARAHAL MP-39-003-028-001/117
(JHIRNYA) 		1739003028NRG24081220230461389 08/12/2023 bhagvat 1739003028WL049502 bhagvat 00415 SBIN0030166 1326 1326 Processed 29/02/2024 462211849 bhagvat FINO PAYMENTS BANK LTD(608001)
208 KARAHAL MP-39-003-028-001/136
(JHIRNYA) 		1739003028NRG24081220230461395 08/12/2023 sumer 1739003028WL049508 sumer 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462211849 sumer PUNJAB NATIONAL BANK(508568)
209 KARAHAL MP-39-003-028-001/142
(JHIRNYA) 		1739003028NRG24081220230461398 08/12/2023 ramsingh 1739003028WL049511 ramsingh 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462211849 ramsingh PUNJAB NATIONAL BANK(508568)
210 KARAHAL MP-39-003-028-001/146
(JHIRNYA) 		1739003028NRG24081220230461399 08/12/2023 komal 1739003028WL049512 komal 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462211849 komal PUNJAB NATIONAL BANK(508568)
211 KARAHAL MP-39-003-028-001/151
(JHIRNYA) 		1739003028NRG24081220230461393 08/12/2023 manendra 1739003028WL049506 manendra 00415 SBIN0030166 1326 1326 Processed 29/02/2024 462211849 manendra FINO PAYMENTS BANK LTD(608001)
212 KARAHAL MP-39-003-028-001/160
(JHIRNYA) 		1739003028NRG24081220230461382 08/12/2023 MANGAL 1739003028WL049495 MANGAL 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462211849 MANGAL PUNJAB NATIONAL BANK(508568)
213 KARAHAL MP-39-003-028-001/24
(JHIRNYA) 		1739003028NRG24081220230461384 08/12/2023 omprakash 1739003028WL049497 omprakash 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462211849 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
214 KARAHAL MP-39-003-028-001/47
(JHIRNYA) 		1739003028NRG24081220230461377 08/12/2023 BEER SINGH 1739003028WL049490 BEER SINGH 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462211849 BEERSINGH PUNJAB NATIONAL BANK(508568)
215 KARAHAL MP-39-003-028-001/62
(JHIRNYA) 		1739003028NRG24081220230461396 08/12/2023 RADESYAM 1739003028WL049509 RADESYAM 00415 SBIN0030166 1326 1326 Processed 29/02/2024 462211849 RADESYAM NARMADA JHABUA GRAMIN BANK(508515)
216 KARAHAL MP-39-003-028-001/66
(JHIRNYA) 		1739003028NRG24081220230461404 08/12/2023 mohan 1739003028WL049517 mohan 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462211849 mohan PUNJAB NATIONAL BANK(508568)
217 KARAHAL MP-39-003-028-001/74-A
(JHIRNYA) 		1739003028NRG24081220230461374 08/12/2023 kishor 1739003028WL049487 kishor 00415 SBIN0030166 1326 1326 Processed 01/03/2024 462211849 kishor PUNJAB NATIONAL BANK(508568)
218 KARAHAL MP-39-003-028-002/135
(JHIRNYA) 		1739003028NRG24081220230461331 08/12/2023 gokul 1739003028WL049465 gokul 00415 SBIN0030166 1105 1105 Processed 01/03/2024 462211849 gokul STATE BANK OF INDIA(508548)
219 KARAHAL MP-39-003-028-002/287
(JHIRNYA) 		1739003028NRG24081220230461333 08/12/2023 bharat 1739003028WL049465 bharat 00415 SBIN0030166 1105 1105 Processed 29/02/2024 462211849 bharat BANK OF INDIA(508505)
220 KARAHAL MP-39-003-028-003/12
(JHIRNYA) 		1739003028NRG24081220230461365 08/12/2023 harnath 1739003028WL049478 harnath 00415 SBIN0030166 663 663 Processed 01/03/2024 462211849 harnath STATE BANK OF INDIA(508548)
221 KARAHAL MP-39-003-028-003/47
(JHIRNYA) 		1739003028NRG24081220230461387 08/12/2023 kalyana 1739003028WL049500 kalyana 00415 SBIN0030166 884 884 Processed 01/03/2024 462211849 kalyana STATE BANK OF INDIA(508548)
222 KARAHAL MP-39-003-045-001/454
(SURJUPURA) 		1739003045NRG24081220230461438 08/12/2023 Tasvir Adiwasi 1739003045WL049529 Tasvir Adiwasi 00415 SBIN0030166 2652 2652 Processed 01/03/2024 462211849 TasvirAdiwasi STATE BANK OF INDIA(508548)
223 KARAHAL MP-39-003-045-002/119
(SURJUPURA) 		1739003045NRG24081220230461437 08/12/2023 kelash 1739003045WL049528 kelash 00415 SBIN0030166 2652 2652 Processed 01/03/2024 462211849 kelash STATE BANK OF INDIA(508548)
224 KARAHAL MP-39-003-045-002/413-B
(SURJUPURA) 		1739003045NRG24081220230461439 08/12/2023 Ranvir 1739003045WL049530 Ranvir 00415 SBIN0030166 2652 2652 Processed 01/03/2024 462211849 Ranvir STATE BANK OF INDIA(508548)
225 KARAHAL MP-39-003-048-001/312
(AAVADA) 		1739003048NRG24061220230459801 08/12/2023 ganpat 1739003048WL049290 ganpat 00415 SBIN0030166 2652 2652 Processed 01/03/2024 462211849 ganpat STATE BANK OF INDIA(508548)
226 KARAHAL MP-39-003-048-001/312
(AAVADA) 		1739003048NRG24061220230459802 08/12/2023 kanya 1739003048WL049290 kanya 00415 SBIN0030166 2652 2652 Processed 01/03/2024 462211849 kanya STATE BANK OF INDIA(508548)
227 KARAHAL MP-39-003-048-001/424-A
(AAVADA) 		1739003048NRG24061220230459811 08/12/2023 Gajri 1739003048WL049297 Gajri 00415 SBIN0030166 2652 2652 Processed 01/03/2024 462211849 Gajri STATE BANK OF INDIA(508548)
SubTotal 35360 35360
228 KARAHAL MP-39-003-032-003/92
(FATEHPUR) 		1739003032NRG24081220230462019 08/12/2023 MOTI 1739003032WL049666 MOTI 00415 SBIN0030303 2652 2652 Processed 01/03/2024 462211849 MOTI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
229 KARAHAL MP-39-003-022-001/127-A
(DHENGDA) 		1739003022NRG24071220230460302 08/12/2023 Ramnivas Adivasi 1739003022WL049340 Ramnivas Adivasi 00462 UCBA0001082 2652 2652 Processed 29/02/2024 462211849 RamnivasAdivasi UCO BANK(607066)
230 KARAHAL MP-39-003-022-001/144
(DHENGDA) 		1739003022NRG24071220230460300 08/12/2023 RAMSINGH 1739003022WL049338 RAMSINGH 00462 UCBA0001082 2652 2652 Processed 29/02/2024 462211849 RAMSINGH BANK OF INDIA(508505)
231 KARAHAL MP-39-003-022-001/220
(DHENGDA) 		1739003022NRG24071220230460311 08/12/2023 KAMAL 1739003022WL049349 KAMAL 00462 UCBA0001082 2652 2652 Processed 29/02/2024 462211849 KAMAL UCO BANK(607066)
232 KARAHAL MP-39-003-022-001/225
(DHENGDA) 		1739003022NRG24061220230459717 08/12/2023 DEVIRAM 1739003022WL049277 DEVIRAM 00462 UCBA0001082 2652 2652 Processed 29/02/2024 462211849 DEVIRAM UCO BANK(607066)
233 KARAHAL MP-39-003-022-001/245
(DHENGDA) 		1739003022NRG24071220230460305 08/12/2023 Ramsing Adivasi 1739003022WL049343 Ramsing Adivasi 00462 UCBA0001082 2652 2652 Processed 29/02/2024 462211849 RamsingAdivasi UCO BANK(607066)
234 KARAHAL MP-39-003-022-001/635
(DHENGDA) 		1739003022NRG24071220230460316 08/12/2023 Firoj Adivasi 1739003022WL049354 Firoj Adivasi 00462 UCBA0001082 2652 2652 Processed 29/02/2024 462211849 FirojAdivasi UCO BANK(607066)
235 KARAHAL MP-39-003-022-001/709
(DHENGDA) 		1739003022NRG24071220230460313 08/12/2023 Dilip Adivasi 1739003022WL049351 Dilip Adivasi 00462 UCBA0001082 2652 2652 Processed 29/02/2024 462211849 DilipAdivasi UCO BANK(607066)
236 KARAHAL MP-39-003-022-001/711
(DHENGDA) 		1739003022NRG24071220230460301 08/12/2023 deviram adeevasi 1739003022WL049339 deviram adeevasi 00462 UCBA0001082 2652 2652 Processed 29/02/2024 462211849 deviramadeevasi UCO BANK(607066)
237 KARAHAL MP-39-003-022-001/716
(DHENGDA) 		1739003022NRG24071220230460308 08/12/2023 bima Adivasi 1739003022WL049346 bima Adivasi 00462 UCBA0001082 2652 2652 Processed 29/02/2024 462211849 bimaAdivasi UCO BANK(607066)
238 KARAHAL MP-39-003-022-001/72
(DHENGDA) 		1739003022NRG24061220230459714 08/12/2023 DULLI 1739003022WL049275 DULLI 00462 UCBA0001082 1326 1326 Processed 29/02/2024 462211849 DULLI AIRTEL PAYMENTS BANK LIMITED(990288)
239 KARAHAL MP-39-003-022-001/720
(DHENGDA) 		1739003022NRG24071220230460303 08/12/2023 kaml adevasi 1739003022WL049341 kaml adevasi 00462 UCBA0001082 2652 2652 Processed 29/02/2024 462211849 kamladevasi UCO BANK(607066)
240 KARAHAL MP-39-003-022-001/764
(DHENGDA) 		1739003022NRG24071220230460306 08/12/2023 pana Bai adevasi 1739003022WL049344 pana Bai adevasi 00462 UCBA0001082 2652 2652 Processed 29/02/2024 462211849 panaBaiadevasi NARMADA JHABUA GRAMIN BANK(508515)
241 KARAHAL MP-39-003-022-001/770
(DHENGDA) 		1739003022NRG24071220230460318 08/12/2023 Ramdulari bai Adivasi 1739003022WL049356 Ramdulari bai Adivasi 00462 UCBA0001082 2652 2652 Processed 29/02/2024 462211849 RamdularibaiAdivasi UCO BANK(607066)
242 KARAHAL MP-39-003-032-001/10
(FATEHPUR) 		1739003032NRG24081220230461995 08/12/2023 Dilip 1739003032WL049646 Dilip 00462 UCBA0001082 2652 2652 Processed 29/02/2024 462211849 Dilip UCO BANK(607066)
243 KARAHAL MP-39-003-032-001/24-B
(FATEHPUR) 		1739003032NRG24081220230462008 08/12/2023 Imarti 1739003032WL049659 Imarti 00462 UCBA0001082 2652 2652 Processed 29/02/2024 462211849 Imarti BANK OF INDIA(508505)
244 KARAHAL MP-39-003-032-001/26-A
(FATEHPUR) 		1739003032NRG24081220230462041 08/12/2023 HARIOM 1739003032WL049672 HARIOM 00462 UCBA0001082 2652 2652 Processed 29/02/2024 462211849 HARIOM UCO BANK(607066)
245 KARAHAL MP-39-003-032-001/38
(FATEHPUR) 		1739003032NRG24081220230461998 08/12/2023 Ramwati 1739003032WL049649 Ramwati 00462 UCBA0001082 2652 2652 Processed 29/02/2024 462211849 Ramwati UCO BANK(607066)
246 KARAHAL MP-39-003-032-001/51-A
(FATEHPUR) 		1739003032NRG24081220230462002 08/12/2023 Kalyan 1739003032WL049653 Kalyan 00462 UCBA0001082 2652 2652 Processed 29/02/2024 462211849 Kalyan UCO BANK(607066)
247 KARAHAL MP-39-003-032-001/59-A
(FATEHPUR) 		1739003032NRG24081220230462010 08/12/2023 Babu 1739003032WL049661 Babu 00462 UCBA0001082 1326 1326 Processed 29/02/2024 462211849 Babu UCO BANK(607066)
248 KARAHAL MP-39-003-032-001/60-A
(FATEHPUR) 		1739003032NRG24081220230462006 08/12/2023 BHAGBATI 1739003032WL049657 BHAGBATI 00462 UCBA0001082 2652 2652 Processed 29/02/2024 462211849 BHAGBATI UCO BANK(607066)
249 KARAHAL MP-39-003-032-001/60-B
(FATEHPUR) 		1739003032NRG24081220230462004 08/12/2023 Hasina 1739003032WL049655 Hasina 00462 UCBA0001082 2652 2652 Processed 29/02/2024 462211849 Hasina UCO BANK(607066)
250 KARAHAL MP-39-003-032-001/75-A
(FATEHPUR) 		1739003032NRG24081220230462001 08/12/2023 POOJA 1739003032WL049652 POOJA 00462 UCBA0001082 2652 2652 Processed 29/02/2024 462211849 POOJA UCO BANK(607066)
251 KARAHAL MP-39-003-032-001/78
(FATEHPUR) 		1739003032NRG24081220230462000 08/12/2023 KANYA 1739003032WL049651 KANYA 00462 UCBA0001082 2652 2652 Processed 29/02/2024 462211849 KANYA UCO BANK(607066)
252 KARAHAL MP-39-003-032-001/89
(FATEHPUR) 		1739003032NRG24081220230462017 08/12/2023 JAGDEESH 1739003032WL049664 JAGDEESH 00462 UCBA0001082 2652 2652 Processed 29/02/2024 462211849 JAGDEESH UCO BANK(607066)
253 KARAHAL MP-39-003-032-001/95
(FATEHPUR) 		1739003032NRG24081220230461999 08/12/2023 Rajan 1739003032WL049650 Rajan 00462 UCBA0001082 2652 2652 Processed 29/02/2024 462211849 Rajan UCO BANK(607066)
254 KARAHAL MP-39-003-032-001/99-A
(FATEHPUR) 		1739003032NRG24081220230462007 08/12/2023 Suraj 1739003032WL049658 Suraj 00462 UCBA0001082 2652 2652 Processed 29/02/2024 462211849 Suraj UCO BANK(607066)
255 KARAHAL MP-39-003-033-001/41
(BANDHALY) 		1739003033NRG24081220230461338 08/12/2023 setha 1739003033WL049466 setha 00462 UCBA0001082 1768 1768 Processed 01/03/2024 462211849 setha STATE BANK OF INDIA(508548)
256 KARAHAL MP-39-003-044-002/389
(SUNSWANDA) 		1739003044NRG24081220230461870 08/12/2023 Lakhan Adivasi 1739003044WL049608 Lakhan Adivasi 00462 UCBA0001082 1326 1326 Processed 29/02/2024 462211849 LakhanAdivasi UCO BANK(607066)
SubTotal 69394 69394
257 KARAHAL MP-39-003-033-002/147-A
(BANDHALY) 		1739003033NRG24081220230461342 08/12/2023 SHIVLAL 1739003033WL049467 SHIVLAL 00468 UBIN0575437 2652 2652 Processed 29/02/2024 462211849 SHIVLAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
258 KARAHAL MP-39-003-028-001/99-A
(JHIRNYA) 		1739003028NRG24081220230461363 08/12/2023 Satybhan 1739003028WL049476 Satybhan 00532 CBIN0R20002 1326 1326 Processed 01/03/2024 462211849 Satybhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
259 KARAHAL MP-39-003-028-002/287-A
(JHIRNYA) 		1739003028NRG24081220230461334 08/12/2023 Vishal 1739003028WL049465 Vishal 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462211849 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
260 KARAHAL MP-39-003-028-002/94-A
(JHIRNYA) 		1739003028NRG24081220230461336 08/12/2023 devkinandan 1739003028WL049465 devkinandan 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462211849 devkinandan FINO PAYMENTS BANK LTD(608001)
261 KARAHAL MP-39-003-036-001/946
(PANWADA) 		1739003036NRG24071220230461180 08/12/2023 Ramraj Aadiwasi 1739003036WL049440 Ramraj Aadiwasi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462211849 RamrajAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
262 KARAHAL MP-39-003-044-001/14-A
(SUNSWANDA) 		1739003044NRG24081220230461840 08/12/2023 Hariom 1739003044WL049587 Hariom 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462211849 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
263 KARAHAL MP-39-003-044-001/14-C
(SUNSWANDA) 		1739003044NRG24081220230461842 08/12/2023 Barshna Aadiwasi 1739003044WL049587 Barshna Aadiwasi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462211849 BarshnaAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
264 KARAHAL MP-39-003-044-001/14-C
(SUNSWANDA) 		1739003044NRG24081220230461841 08/12/2023 Hariom Aadivasi 1739003044WL049587 Hariom Aadivasi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462211849 HariomAadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
265 KARAHAL MP-39-003-044-001/163
(SUNSWANDA) 		1739003044NRG24081220230461913 08/12/2023 Sharda 1739003044WL049635 Sharda 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462211849 Sharda INDIA POST PAYMENTS BANK LIMITED(508528)
266 KARAHAL MP-39-003-044-001/411-C
(SUNSWANDA) 		1739003044NRG24081220230461844 08/12/2023 Satish 1739003044WL049587 Satish 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462211849 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
267 KARAHAL MP-39-003-044-001/412-A
(SUNSWANDA) 		1739003044NRG24081220230461845 08/12/2023 Gurvindar 1739003044WL049587 Gurvindar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462211849 Gurvindar INDIA POST PAYMENTS BANK LIMITED(508528)
268 KARAHAL MP-39-003-044-001/42
(SUNSWANDA) 		1739003044NRG24081220230461846 08/12/2023 Ramko 1739003044WL049587 Ramko 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462211849 Ramko INDIA POST PAYMENTS BANK LIMITED(508528)
269 KARAHAL MP-39-003-044-002/124
(SUNSWANDA) 		1739003044NRG24081220230461887 08/12/2023 Beerbel 1739003044WL049620 Beerbel 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462211849 Beerbel INDIA POST PAYMENTS BANK LIMITED(508528)
270 KARAHAL MP-39-003-048-001/100-C
(AAVADA) 		1739003048NRG24081220230461906 08/12/2023 indal 1739003048WL049631 indal 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462211849 indal STATE BANK OF INDIA(508548)
271 KARAHAL MP-39-003-048-001/789
(AAVADA) 		1739003048NRG24061220230459827 08/12/2023 Haseena Adiwasi 1739003048WL049306 Haseena Adiwasi 00691 IPOS0000001 2652 2652 Processed 01/03/2024 462211849 HaseenaAdiwasi STATE BANK OF INDIA(508548)
SubTotal 19448 19448
272 KARAHAL MP-39-003-028-001/97
(JHIRNYA) 		1739003028NRG24081220230461360 08/12/2023 hajari 1739003028WL049473 hajari 00697 BKID0MG1020 1326 1326 Processed 01/03/2024 462211849 hajari PUNJAB NATIONAL BANK(508568)
273 KARAHAL MP-39-003-028-003/36
(JHIRNYA) 		1739003028NRG24081220230461367 08/12/2023 SIYARAM 1739003028WL049480 SIYARAM 00697 BKID0MG1020 1326 1326 Processed 29/02/2024 462211849 SIYARAM FINO PAYMENTS BANK LTD(608001)
274 KARAHAL MP-39-003-044-002/375
(SUNSWANDA) 		1739003044NRG24081220230461876 08/12/2023 Nandu 1739003044WL049613 Nandu 00697 BKID0MG1020 1326 1326 Processed 29/02/2024 462211849 Nandu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
275 KARAHAL MP-39-003-026-001/113-A
(REECHEE) 		1739003026NRG24071220230461263 08/12/2023 Chameli 1739003026WL049451 Chameli 00697 BKID0MG9067 1326 1326 Processed 01/03/2024 462211849 Chameli PUNJAB NATIONAL BANK(508568)
276 KARAHAL MP-39-003-026-001/115-A
(REECHEE) 		1739003026NRG24071220230461265 08/12/2023 Sawan 1739003026WL049451 Sawan 00697 BKID0MG9067 1326 1326 Processed 29/02/2024 462211849 Sawan NARMADA JHABUA GRAMIN BANK(508515)
277 KARAHAL MP-39-003-026-001/119-A
(REECHEE) 		1739003026NRG24071220230461273 08/12/2023 Kapoori 1739003026WL049452 Kapoori 00697 BKID0MG9067 1326 1326 Processed 29/02/2024 462211849 Kapoori NARMADA JHABUA GRAMIN BANK(508515)
278 KARAHAL MP-39-003-026-001/411
(REECHEE) 		1739003026NRG24071220230461275 08/12/2023 Rajanti 1739003026WL049452 Rajanti 00697 BKID0MG9067 1326 1326 Processed 29/02/2024 462211849 Rajanti NARMADA JHABUA GRAMIN BANK(508515)
279 KARAHAL MP-39-003-026-001/53-A
(REECHEE) 		1739003026NRG24071220230461283 08/12/2023 rumali 1739003026WL049453 rumali 00697 BKID0MG9067 1326 1326 Processed 01/03/2024 462211849 rumali PUNJAB NATIONAL BANK(508568)
280 KARAHAL MP-39-003-028-001/12
(JHIRNYA) 		1739003028NRG24081220230461394 08/12/2023 Ramjilal 1739003028WL049507 Ramjilal 00697 BKID0MG9067 1326 1326 Processed 29/02/2024 462211849 Ramjilal NARMADA JHABUA GRAMIN BANK(508515)
281 KARAHAL MP-39-003-036-001/6-A
(PANWADA) 		1739003036NRG24071220230461177 08/12/2023 KAJJU AADIWASI 1739003036WL049437 KAJJU AADIWASI 00697 BKID0MG9067 1326 1326 Processed 01/03/2024 462211849 KAJJUAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
282 KARAHAL MP-39-003-036-001/800
(PANWADA) 		1739003036NRG24071220230461173 08/12/2023 LAXMI JATAV 1739003036WL049433 LAXMI JATAV 00697 BKID0MG9067 1326 1326 Processed 29/02/2024 462211849 LAXMIJATAV NARMADA JHABUA GRAMIN BANK(508515)
283 KARAHAL MP-39-003-036-001/804-A
(PANWADA) 		1739003036NRG24071220230461183 08/12/2023 Kamarlal 1739003036WL049443 Kamarlal 00697 BKID0MG9067 442 442 Processed 29/02/2024 462211849 Kamarlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
284 KARAHAL MP-39-003-022-001/705
(DHENGDA) 		1739003022NRG24071220230460307 08/12/2023 nurka adevasi 1739003022WL049345 nurka adevasi 00697 BKID0MG9070 2652 2652 Processed 29/02/2024 462211849 nurkaadevasi NARMADA JHABUA GRAMIN BANK(508515)
285 KARAHAL MP-39-003-022-001/708
(DHENGDA) 		1739003022NRG24071220230460299 08/12/2023 Sorab Adivasi 1739003022WL049337 Sorab Adivasi 00697 BKID0MG9070 2652 2652 Processed 29/02/2024 462211849 SorabAdivasi UCO BANK(607066)
286 KARAHAL MP-39-003-028-001/72
(JHIRNYA) 		1739003028NRG24081220230461406 08/12/2023 INDRA 1739003028WL049519 INDRA 00697 BKID0MG9070 1326 1326 Processed 29/02/2024 462211849 INDRA NARMADA JHABUA GRAMIN BANK(508515)
287 KARAHAL MP-39-003-033-002/176
(BANDHALY) 		1739003033NRG24081220230461343 08/12/2023 RAMNATHI 1739003033WL049467 RAMNATHI 00697 BKID0MG9070 2652 2652 Processed 29/02/2024 462211849 RAMNATHI NARMADA JHABUA GRAMIN BANK(508515)
288 KARAHAL MP-39-003-048-001/247
(AAVADA) 		1739003048NRG24061220230459810 08/12/2023 mathuri Bai 1739003048WL049296 mathuri Bai 00697 BKID0MG9070 2652 2652 Processed 29/02/2024 462211849 mathuriBai NARMADA JHABUA GRAMIN BANK(508515)
289 KARAHAL MP-39-003-048-001/402
(AAVADA) 		1739003048NRG24081220230461900 08/12/2023 CHOOTA BAI 1739003048WL049627 CHOOTA BAI 00697 BKID0MG9070 2652 2652 Processed 29/02/2024 462211849 CHOOTABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
290 KARAHAL MP-39-003-026-001/51-A
(REECHEE) 		1739003026NRG24071220230461288 08/12/2023 Meena 1739003026WL049454 Meena 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462211849 Meena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
291 KARAHAL MP-39-003-048-001/112-A
(AAVADA) 		1739003048NRG24061220230459819 08/12/2023 INDAR 1739003048WL049301 INDAR 450001 2652 2652 Processed 01/03/2024 462211849 INDAR STATE BANK OF INDIA(508548)
292 KARAHAL MP-39-003-028-001/51
(JHIRNYA) 		1739003028NRG24081220230461392 08/12/2023 KISHAN 1739003028WL049505 KISHAN 476001 1326 1326 Processed 29/02/2024 462211849 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
293 KARAHAL MP-39-003-028-001/52
(JHIRNYA) 		1739003028NRG24081220230461403 08/12/2023 SURESH 1739003028WL049516 SURESH 476001 1326 1326 Processed 01/03/2024 462211849 SURESH PUNJAB NATIONAL BANK(508568)
294 KARAHAL MP-39-003-028-001/53
(JHIRNYA) 		1739003028NRG24081220230461358 08/12/2023 VINOD 1739003028WL049471 VINOD 476001 1326 1326 Processed 29/02/2024 462211849 VINOD UCO BANK(607066)
295 KARAHAL MP-39-003-028-001/98
(JHIRNYA) 		1739003028NRG24081220230461359 08/12/2023 PARMAL 1739003028WL049472 PARMAL 476001 1326 1326 Processed 29/02/2024 462211849 PARMAL NARMADA JHABUA GRAMIN BANK(508515)
296 KARAHAL MP-39-003-048-001/198
(AAVADA) 		1739003048NRG24061220230459813 08/12/2023 HARNATH 1739003048WL049298 HARNATH 476001 2652 2652 Processed 01/03/2024 462211849 HARNATH PUNJAB NATIONAL BANK(508568)
297 KARAHAL MP-39-003-048-001/198
(AAVADA) 		1739003048NRG24061220230459812 08/12/2023 HARNATH 1739003048WL049298 HARNATH 476001 2652 2652 Processed 29/02/2024 462211849 HARNATH NARMADA JHABUA GRAMIN BANK(508515)
298 KARAHAL MP-39-003-048-001/198-A
(AAVADA) 		1739003048NRG24061220230459803 08/12/2023 GIRRAJ 1739003048WL049291 GIRRAJ 476001 2652 2652 Processed 29/02/2024 462211849 GIRRAJ BANK OF INDIA(508505)
299 KARAHAL MP-39-003-048-001/247
(AAVADA) 		1739003048NRG24061220230459809 08/12/2023 GANGARAM 1739003048WL049296 GANGARAM 476001 2652 2652 Processed 01/03/2024 462211849 GANGARAM STATE BANK OF INDIA(508548)
300 KARAHAL MP-39-003-048-001/85
(AAVADA) 		1739003048NRG24061220230459824 08/12/2023 HARJEET 1739003048WL049304 HARJEET 476001 2652 2652 Processed 01/03/2024 462211849 HARJEET STATE BANK OF INDIA(508548)
SubTotal 21216 21216
Total 494497 494497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_081223APB_FTO_381140 47633901 13260
2 KARAHAL MP1739003_081223APB_FTO_381140 66905 2652
3 KARAHAL MP1739003_081223APB_FTO_381140 66915 5304
4 KARAHAL MP1739003_081223APB_FTO_381140 AXIS BANK UTIB0001333 SHEOPUR 1326
5 KARAHAL MP1739003_081223APB_FTO_381140 Bank of Baroda BARB0SHEOPU SHEOPUR 5304
6 KARAHAL MP1739003_081223APB_FTO_381140 Bank of India BKID0009075 SHEOPUR 35360
7 KARAHAL MP1739003_081223APB_FTO_381140 Canara Bank CNRB0004116 SHEOPUR 11492
8 KARAHAL MP1739003_081223APB_FTO_381140 Central Bank Of India CBIN0281733 SHEOPUR KALAN 27745
9 KARAHAL MP1739003_081223APB_FTO_381140 IDBI Bank IBKL0001563 SHEOPUR 1326
10 KARAHAL MP1739003_081223APB_FTO_381140 Punjab National Bank PUNB0613200 SHEOPUR MP 88842
11 KARAHAL MP1739003_081223APB_FTO_381140 State Bank of India SBIN0004351 SEHOPUR KALAN 19890
12 KARAHAL MP1739003_081223APB_FTO_381140 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 16133
13 KARAHAL MP1739003_081223APB_FTO_381140 State Bank of India SBIN0030157 KARHAL 104091
14 KARAHAL MP1739003_081223APB_FTO_381140 State Bank of India SBIN0030166 BARODA(SHEOPUR) 35360
15 KARAHAL MP1739003_081223APB_FTO_381140 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2652
16 KARAHAL MP1739003_081223APB_FTO_381140 UCO Bank UCBA0001082 SHEOPURKALAN 69394
17 KARAHAL MP1739003_081223APB_FTO_381140 Union Bank of India UBIN0575437 Sheopur 2652
18 KARAHAL MP1739003_081223APB_FTO_381140 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
19 KARAHAL MP1739003_081223APB_FTO_381140 India Post Payments Bank IPOS0000001 Morena 19448
20 KARAHAL MP1739003_081223APB_FTO_381140 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 3978
21 KARAHAL MP1739003_081223APB_FTO_381140 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 11050
22 KARAHAL MP1739003_081223APB_FTO_381140 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 14586
23 KARAHAL MP1739003_081223APB_FTO_381140 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 1326

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