Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:21:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_140823APB_FTO_218968
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-39-003-045-001/434
(SURJUPURA) 		1739003045NRG24140820230315082 14/08/2023 mamta 1739003045WL027718 mamta 00048 BKID0009075 1326 1326 Processed 23/08/2023 679056083 mamta BANK OF INDIA(508505)
SubTotal 1326 1326
2 KARAHAL MP-39-003-045-001/434-A
(SURJUPURA) 		1739003045NRG24140820230315084 14/08/2023 VIDHYA 1739003045WL027718 VIDHYA 00078 CNRB0004116 1326 1326 Processed 23/08/2023 679056083 VIDHYA CANARA BANK(508532)
SubTotal 1326 1326
3 KARAHAL MP-39-003-044-001/451
(SUNSWANDA) 		1739003044NRG24140820230317005 14/08/2023 Sarupa Adiwasi 1739003044WL027918 Sarupa Adiwasi 00089 CBIN0281733 1326 1326 Processed 23/08/2023 679056083 SarupaAdiwasi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 KARAHAL MP-39-003-003-001/3504
(GADHLA) 		1739003003NRG24140820230316066 14/08/2023 BARDI 1739003003WL027852 BARDI 00354 PUNB0613200 1105 1105 Processed 23/08/2023 679056083 BARDI PUNJAB NATIONAL BANK(508568)
5 KARAHAL MP-39-003-003-001/3504
(GADHLA) 		1739003003NRG24140820230316065 14/08/2023 JABARSINGH 1739003003WL027852 JABARSINGH 00354 PUNB0613200 1105 1105 Processed 23/08/2023 679056083 JABARSINGH PUNJAB NATIONAL BANK(508568)
6 KARAHAL MP-39-003-003-001/57
(GADHLA) 		1739003003NRG24140820230316069 14/08/2023 Lada 1739003003WL027853 Lada 00354 PUNB0613200 221 221 Processed 23/08/2023 679056083 Lada NARMADA JHABUA GRAMIN BANK(508515)
7 KARAHAL MP-39-003-044-001/418-A
(SUNSWANDA) 		1739003044NRG24140820230317016 14/08/2023 Bhagvati Bai 1739003044WL027920 Bhagvati Bai 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679056083 BhagvatiBai PUNJAB NATIONAL BANK(508568)
8 KARAHAL MP-39-003-044-001/419
(SUNSWANDA) 		1739003044NRG24140820230317017 14/08/2023 Shanti Bai 1739003044WL027920 Shanti Bai 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679056083 ShantiBai PUNJAB NATIONAL BANK(508568)
9 KARAHAL MP-39-003-044-002/107
(SUNSWANDA) 		1739003044NRG24140820230317007 14/08/2023 Keda bhai 1739003044WL027918 Keda bhai 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679056083 Kedabhai STATE BANK OF INDIA(508548)
10 KARAHAL MP-39-003-044-002/206
(SUNSWANDA) 		1739003044NRG24140820230316998 14/08/2023 Anno 1739003044WL027917 Anno 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679056083 Anno PUNJAB NATIONAL BANK(508568)
11 KARAHAL MP-39-003-044-002/264
(SUNSWANDA) 		1739003044NRG24140820230316999 14/08/2023 Rajvati 1739003044WL027917 Rajvati 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679056083 Rajvati PUNJAB NATIONAL BANK(508568)
12 KARAHAL MP-39-003-044-002/73
(SUNSWANDA) 		1739003044NRG24130820230313359 14/08/2023 Jamoti 1739003044WL027646 Jamoti 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679056083 Jamoti PUNJAB NATIONAL BANK(508568)
13 KARAHAL MP-39-003-045-002/327
(SURJUPURA) 		1739003045NRG24140820230315104 14/08/2023 RADHESHYAM 1739003045WL027718 RADHESHYAM 00354 PUNB0613200 1326 1326 Processed 23/08/2023 679056083 RADHESHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
14 KARAHAL MP-39-003-044-001/25
(SUNSWANDA) 		1739003044NRG24140820230317014 14/08/2023 URJAN 1739003044WL027920 URJAN 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679056083 URJAN STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-044-002/13-B
(SUNSWANDA) 		1739003044NRG24140820230317008 14/08/2023 SANJAY 1739003044WL027918 SANJAY 00415 SBIN0030089 1326 1326 Processed 23/08/2023 679056083 SANJAY STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 KARAHAL MP-39-003-003-001/110
(GADHLA) 		1739003003NRG24140820230316206 14/08/2023 GALKO 1739003003WL027856 GALKO 00415 SBIN0030157 2431 2431 Processed 23/08/2023 679056083 GALKO STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-003-001/179
(GADHLA) 		1739003003NRG24140820230316227 14/08/2023 VASNA 1739003003WL027859 VASNA 00415 SBIN0030157 2431 2431 Processed 23/08/2023 679056083 VASNA FINO PAYMENTS BANK LTD(608001)
18 KARAHAL MP-39-003-003-001/27
(GADHLA) 		1739003003NRG24140820230316063 14/08/2023 BALA 1739003003WL027852 BALA 00415 SBIN0030157 1105 1105 Processed 23/08/2023 679056083 BALA STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-003-001/3594
(GADHLA) 		1739003003NRG24140820230316060 14/08/2023 Sursingh Bhilala 1739003003WL027851 Sursingh Bhilala 00415 SBIN0030157 221 221 Processed 23/08/2023 679056083 SursinghBhilala STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-003-001/367
(GADHLA) 		1739003003NRG24140820230316071 14/08/2023 DHARA BANJARA 1739003003WL027854 DHARA BANJARA 00415 SBIN0030157 442 442 Processed 23/08/2023 679056083 DHARABANJARA STATE BANK OF INDIA(508548)
21 KARAHAL MP-39-003-003-001/367
(GADHLA) 		1739003003NRG24140820230316072 14/08/2023 RANI BANJARA 1739003003WL027854 RANI BANJARA 00415 SBIN0030157 442 442 Processed 23/08/2023 679056083 RANIBANJARA STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-003-001/57
(GADHLA) 		1739003003NRG24140820230316068 14/08/2023 Sardar 1739003003WL027853 Sardar 00415 SBIN0030157 221 221 Processed 23/08/2023 679056083 Sardar NARMADA JHABUA GRAMIN BANK(508515)
23 KARAHAL MP-39-003-003-002/447
(GADHLA) 		1739003003NRG24140820230316051 14/08/2023 Heeroo 1739003003WL027848 Heeroo 00415 SBIN0030157 2652 2652 Processed 23/08/2023 679056083 Heeroo STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-003-002/49
(GADHLA) 		1739003003NRG24140820230316053 14/08/2023 KUBER SINGH BHIL 1739003003WL027848 KUBER SINGH BHIL 00415 SBIN0030157 2652 2652 Processed 23/08/2023 679056083 KUBERSINGHBHIL FINO PAYMENTS BANK LTD(608001)
25 KARAHAL MP-39-003-003-002/49
(GADHLA) 		1739003003NRG24140820230316054 14/08/2023 SELOO BAI 1739003003WL027848 SELOO BAI 00415 SBIN0030157 2652 2652 Processed 23/08/2023 679056083 SELOOBAI FINO PAYMENTS BANK LTD(608001)
26 KARAHAL MP-39-003-003-004/27
(GADHLA) 		1739003003NRG24140820230316229 14/08/2023 LEELA BHILALA 1739003003WL027860 LEELA BHILALA 00415 SBIN0030157 2431 2431 Processed 23/08/2023 679056083 LEELABHILALA STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-003-004/28
(GADHLA) 		1739003003NRG24140820230316230 14/08/2023 magan singh 1739003003WL027861 magan singh 00415 SBIN0030157 2431 2431 Processed 23/08/2023 679056083 magansingh STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-003-004/28
(GADHLA) 		1739003003NRG24140820230316231 14/08/2023 RAJU BAI 1739003003WL027861 RAJU BAI 00415 SBIN0030157 2431 2431 Processed 23/08/2023 679056083 RAJUBAI STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-003-004/29
(GADHLA) 		1739003003NRG24140820230316225 14/08/2023 Aantari Bai 1739003003WL027858 Aantari Bai 00415 SBIN0030157 2431 2431 Processed 23/08/2023 679056083 AantariBai INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARAHAL MP-39-003-003-004/29
(GADHLA) 		1739003003NRG24140820230316224 14/08/2023 THANSINGH 1739003003WL027858 THANSINGH 00415 SBIN0030157 2431 2431 Processed 23/08/2023 679056083 THANSINGH STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-003-004/29-A
(GADHLA) 		1739003003NRG24140820230316226 14/08/2023 dasham singh 1739003003WL027858 dasham singh 00415 SBIN0030157 2431 2431 Processed 23/08/2023 679056083 dashamsingh STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-012-004/1001
(SESAIPURA) 		1739003012NRG24140820230315811 14/08/2023 Mahesh Yadav 1739003012WL027837 Mahesh Yadav 00415 SBIN0030157 1326 1326 Processed 23/08/2023 679056083 MaheshYadav STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-012-004/135
(SESAIPURA) 		1739003012NRG24140820230315807 14/08/2023 SOMOTI 1739003012WL027836 SOMOTI 00415 SBIN0030157 1105 1105 Processed 23/08/2023 679056083 SOMOTI FINO PAYMENTS BANK LTD(608001)
34 KARAHAL MP-39-003-012-004/139
(SESAIPURA) 		1739003012NRG24140820230315808 14/08/2023 RAMHET 1739003012WL027836 RAMHET 00415 SBIN0030157 1105 1105 Processed 23/08/2023 679056083 RAMHET STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-012-006/28
(SESAIPURA) 		1739003012NRG24140820230315814 14/08/2023 Diman yadav 1739003012WL027837 Diman yadav 00415 SBIN0030157 1326 1326 Processed 23/08/2023 679056083 Dimanyadav STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-018-001/805
(RANIPURA) 		1739003018NRG24140820230316848 14/08/2023 Ramdayal 1739003018WL027912 Ramdayal 00415 SBIN0030157 1326 1326 Processed 23/08/2023 679056083 Ramdayal STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-025-002/192
(LOHARI) 		1739003025NRG24140820230315575 14/08/2023 Manji 1739003025WL027794 Manji 00415 SBIN0030157 2652 2652 Processed 23/08/2023 679056083 Manji AIRTEL PAYMENTS BANK LIMITED(990288)
38 KARAHAL MP-39-003-025-002/290
(LOHARI) 		1739003025NRG24140820230315584 14/08/2023 lakhan 1739003025WL027803 lakhan 00415 SBIN0030157 2652 2652 Processed 23/08/2023 679056083 lakhan STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-025-002/4
(LOHARI) 		1739003025NRG24140820230315589 14/08/2023 CHIRONJI 1739003025WL027807 CHIRONJI 00415 SBIN0030157 2652 2652 Processed 23/08/2023 679056083 CHIRONJI STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-025-003/254
(LOHARI) 		1739003025NRG24140820230315577 14/08/2023 laxman 1739003025WL027796 laxman 00415 SBIN0030157 2652 2652 Processed 23/08/2023 679056083 laxman STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-044-001/170
(SUNSWANDA) 		1739003044NRG24140820230317013 14/08/2023 FULVATI SAHARIYA 1739003044WL027920 FULVATI SAHARIYA 00415 SBIN0030157 1326 1326 Processed 23/08/2023 679056083 FULVATISAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KARAHAL MP-39-003-044-001/336
(SUNSWANDA) 		1739003044NRG24140820230317015 14/08/2023 KISHAN 1739003044WL027920 KISHAN 00415 SBIN0030157 1326 1326 Processed 23/08/2023 679056083 KISHAN STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-044-001/420
(SUNSWANDA) 		1739003044NRG24140820230317004 14/08/2023 NATHI BAI 1739003044WL027918 NATHI BAI 00415 SBIN0030157 1326 1326 Processed 23/08/2023 679056083 NATHIBAI STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-044-001/56
(SUNSWANDA) 		1739003044NRG24140820230317012 14/08/2023 Lachchiram 1739003044WL027919 Lachchiram 00415 SBIN0030157 1326 1326 Processed 23/08/2023 679056083 Lachchiram FINO PAYMENTS BANK LTD(608001)
45 KARAHAL MP-39-003-044-002/107
(SUNSWANDA) 		1739003044NRG24140820230317006 14/08/2023 prekash 1739003044WL027918 prekash 00415 SBIN0030157 1326 1326 Processed 23/08/2023 679056083 prekash STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-044-002/13
(SUNSWANDA) 		1739003044NRG24130820230313355 14/08/2023 koshlya 1739003044WL027646 koshlya 00415 SBIN0030157 1326 1326 Processed 23/08/2023 679056083 koshlya STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-044-002/455
(SUNSWANDA) 		1739003044NRG24140820230317003 14/08/2023 Kavita Adiwasi 1739003044WL027917 Kavita Adiwasi 00415 SBIN0030157 1326 1326 Processed 23/08/2023 679056083 KavitaAdiwasi STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-044-002/7
(SUNSWANDA) 		1739003044NRG24130820230313357 14/08/2023 munni 1739003044WL027646 munni 00415 SBIN0030157 1326 1326 Processed 23/08/2023 679056083 munni STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-044-002/73
(SUNSWANDA) 		1739003044NRG24130820230313358 14/08/2023 madan 1739003044WL027646 madan 00415 SBIN0030157 1326 1326 Processed 23/08/2023 679056083 madan STATE BANK OF INDIA(508548)
SubTotal 58565 58565
50 KARAHAL MP-39-003-034-001/1
(BAODEE CHAPA) 		1739003034NRG24140820230315533 14/08/2023 KALLU 1739003034WL027781 KALLU 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 KALLU STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-034-001/100
(BAODEE CHAPA) 		1739003034NRG24140820230315578 14/08/2023 MULCHAND 1739003034WL027797 MULCHAND 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 MULCHAND STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-034-001/102
(BAODEE CHAPA) 		1739003034NRG24140820230315580 14/08/2023 KAMLESH 1739003034WL027799 KAMLESH 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 KAMLESH STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-034-001/110
(BAODEE CHAPA) 		1739003034NRG24140820230315583 14/08/2023 YADURAJ 1739003034WL027802 YADURAJ 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 YADURAJ STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-034-001/113
(BAODEE CHAPA) 		1739003034NRG24140820230315596 14/08/2023 GANESHRAM 1739003034WL027814 GANESHRAM 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 GANESHRAM STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-034-001/147
(BAODEE CHAPA) 		1739003034NRG24140820230315535 14/08/2023 TEJA 1739003034WL027783 TEJA 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 TEJA STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-034-001/157
(BAODEE CHAPA) 		1739003034NRG24140820230315586 14/08/2023 RAMKISHAN 1739003034WL027804 RAMKISHAN 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 RAMKISHAN STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-034-001/17
(BAODEE CHAPA) 		1739003034NRG24140820230315594 14/08/2023 BAJYA 1739003034WL027812 BAJYA 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 BAJYA STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-034-001/205
(BAODEE CHAPA) 		1739003034NRG24140820230315573 14/08/2023 HARIOM 1739003034WL027792 HARIOM 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 HARIOM STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-034-001/231
(BAODEE CHAPA) 		1739003034NRG24140820230315567 14/08/2023 Gaja 1739003034WL027789 Gaja 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 Gaja STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-034-001/232
(BAODEE CHAPA) 		1739003034NRG24140820230315597 14/08/2023 kamlesh 1739003034WL027815 kamlesh 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 kamlesh STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-034-001/242
(BAODEE CHAPA) 		1739003034NRG24140820230315524 14/08/2023 Girnd 1739003034WL027775 Girnd 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 Girnd STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-034-001/32
(BAODEE CHAPA) 		1739003034NRG24140820230315576 14/08/2023 KAMAL 1739003034WL027795 KAMAL 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 KAMAL STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-034-001/32-A
(BAODEE CHAPA) 		1739003034NRG24140820230315574 14/08/2023 girraj 1739003034WL027793 girraj 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 girraj STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-034-001/4
(BAODEE CHAPA) 		1739003034NRG24140820230315579 14/08/2023 RAMCHARAN 1739003034WL027798 RAMCHARAN 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 RAMCHARAN STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-034-001/57
(BAODEE CHAPA) 		1739003034NRG24140820230315595 14/08/2023 BHOORYA 1739003034WL027813 BHOORYA 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 BHOORYA STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-034-001/58
(BAODEE CHAPA) 		1739003034NRG24140820230315564 14/08/2023 RAMESH 1739003034WL027786 RAMESH 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 RAMESH STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-034-001/61
(BAODEE CHAPA) 		1739003034NRG24140820230315590 14/08/2023 MORPAL 1739003034WL027808 MORPAL 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 MORPAL STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-034-001/7
(BAODEE CHAPA) 		1739003034NRG24140820230315529 14/08/2023 MUNNA 1739003034WL027778 MUNNA 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 MUNNA STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-034-001/73
(BAODEE CHAPA) 		1739003034NRG24140820230315581 14/08/2023 RAMLAL 1739003034WL027800 RAMLAL 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 RAMLAL STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-034-001/86
(BAODEE CHAPA) 		1739003034NRG24140820230315568 14/08/2023 RAMSINGH 1739003034WL027790 RAMSINGH 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 RAMSINGH STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-034-001/87
(BAODEE CHAPA) 		1739003034NRG24140820230315582 14/08/2023 RAMGOPAL 1739003034WL027801 RAMGOPAL 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 RAMGOPAL STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-034-001/94
(BAODEE CHAPA) 		1739003034NRG24140820230315566 14/08/2023 SEERIYA 1739003034WL027788 SEERIYA 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 SEERIYA STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-034-002/111
(BAODEE CHAPA) 		1739003034NRG24140820230315591 14/08/2023 prakash 1739003034WL027809 prakash 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 prakash STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-034-002/156
(BAODEE CHAPA) 		1739003034NRG24140820230315587 14/08/2023 SUNNI 1739003034WL027805 SUNNI 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 SUNNI STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-034-002/178
(BAODEE CHAPA) 		1739003034NRG24140820230315565 14/08/2023 SURAJAMAL 1739003034WL027787 SURAJAMAL 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 SURAJAMAL STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-034-002/87-A
(BAODEE CHAPA) 		1739003034NRG24140820230315593 14/08/2023 purushotam 1739003034WL027811 purushotam 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 purushotam STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-045-001/166-A
(SURJUPURA) 		1739003045NRG24140820230315077 14/08/2023 Shivkumar suman 1739003045WL027718 Shivkumar suman 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 Shivkumarsuman STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-045-001/166-B
(SURJUPURA) 		1739003045NRG24140820230315078 14/08/2023 Dwarika 1739003045WL027718 Dwarika 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 Dwarika STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-045-001/434-A
(SURJUPURA) 		1739003045NRG24140820230315083 14/08/2023 DINESH 1739003045WL027718 DINESH 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 DINESH STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-045-002/229
(SURJUPURA) 		1739003045NRG24140820230315115 14/08/2023 Chintu 1739003045WL027720 Chintu 00415 SBIN0030166 663 663 Processed 23/08/2023 679056083 Chintu STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-045-002/240-A
(SURJUPURA) 		1739003045NRG24140820230315088 14/08/2023 Rupsingh 1739003045WL027718 Rupsingh 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 Rupsingh STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-045-002/267
(SURJUPURA) 		1739003045NRG24140820230315092 14/08/2023 dhiraj 1739003045WL027718 dhiraj 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 dhiraj STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-045-002/274
(SURJUPURA) 		1739003045NRG24140820230315095 14/08/2023 ramlakhn 1739003045WL027718 ramlakhn 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 ramlakhn PUNJAB NATIONAL BANK(508568)
84 KARAHAL MP-39-003-045-002/468
(SURJUPURA) 		1739003045NRG24140820230315052 14/08/2023 SHYAAM 1739003045WL027717 SHYAAM 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 SHYAAM STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-045-002/497
(SURJUPURA) 		1739003045NRG24140820230315055 14/08/2023 raju 1739003045WL027717 raju 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 raju STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-045-002/524
(SURJUPURA) 		1739003045NRG24140820230315060 14/08/2023 RAMLAL 1739003045WL027717 RAMLAL 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 RAMLAL STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-045-002/528
(SURJUPURA) 		1739003045NRG24140820230315064 14/08/2023 parmod 1739003045WL027717 parmod 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 parmod AXIS BANK(607153)
88 KARAHAL MP-39-003-045-002/579
(SURJUPURA) 		1739003045NRG24140820230315073 14/08/2023 Ashok 1739003045WL027717 Ashok 00415 SBIN0030166 1326 1326 Processed 23/08/2023 679056083 Ashok STATE BANK OF INDIA(508548)
SubTotal 51051 51051
89 KARAHAL MP-39-003-044-001/488
(SUNSWANDA) 		1739003044NRG24140820230317009 14/08/2023 Ramhet 1739003044WL027919 Ramhet 00688 FINO0001001 1326 1326 Processed 23/08/2023 679056083 Ramhet UNION BANK OF INDIA(508500)
SubTotal 1326 1326
90 KARAHAL MP-39-003-003-002/447-A
(GADHLA) 		1739003003NRG24140820230316052 14/08/2023 Diman Bheel 1739003003WL027848 Diman Bheel 00688 FINO0001446 2652 2652 Processed 23/08/2023 679056083 DimanBheel FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
91 KARAHAL MP-39-003-045-001/353-A
(SURJUPURA) 		1739003045NRG24140820230315079 14/08/2023 Kadu 1739003045WL027718 Kadu 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 Kadu FINO PAYMENTS BANK LTD(608001)
92 KARAHAL MP-39-003-045-001/374-B
(SURJUPURA) 		1739003045NRG24140820230315080 14/08/2023 Hansraj 1739003045WL027718 Hansraj 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 Hansraj FINO PAYMENTS BANK LTD(608001)
93 KARAHAL MP-39-003-045-001/416-A
(SURJUPURA) 		1739003045NRG24140820230315081 14/08/2023 Ramlakhan 1739003045WL027718 Ramlakhan 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 Ramlakhan FINO PAYMENTS BANK LTD(608001)
94 KARAHAL MP-39-003-045-001/72-A
(SURJUPURA) 		1739003045NRG24140820230315085 14/08/2023 Brajesh 1739003045WL027718 Brajesh 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 Brajesh FINO PAYMENTS BANK LTD(608001)
95 KARAHAL MP-39-003-045-002/227
(SURJUPURA) 		1739003045NRG24140820230315086 14/08/2023 Rekha 1739003045WL027718 Rekha 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 Rekha FINO PAYMENTS BANK LTD(608001)
96 KARAHAL MP-39-003-045-002/245-A
(SURJUPURA) 		1739003045NRG24140820230315089 14/08/2023 Vikram Adiwasi 1739003045WL027718 Vikram Adiwasi 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 VikramAdiwasi FINO PAYMENTS BANK LTD(608001)
97 KARAHAL MP-39-003-045-002/256-D
(SURJUPURA) 		1739003045NRG24140820230315090 14/08/2023 Barfi 1739003045WL027718 Barfi 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 Barfi FINO PAYMENTS BANK LTD(608001)
98 KARAHAL MP-39-003-045-002/259
(SURJUPURA) 		1739003045NRG24140820230315091 14/08/2023 ranglal 1739003045WL027718 ranglal 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 ranglal FINO PAYMENTS BANK LTD(608001)
99 KARAHAL MP-39-003-045-002/270-B
(SURJUPURA) 		1739003045NRG24140820230315093 14/08/2023 Suraj 1739003045WL027718 Suraj 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 Suraj FINO PAYMENTS BANK LTD(608001)
100 KARAHAL MP-39-003-045-002/281-A
(SURJUPURA) 		1739003045NRG24140820230315096 14/08/2023 Rupsingh 1739003045WL027718 Rupsingh 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 Rupsingh FINO PAYMENTS BANK LTD(608001)
101 KARAHAL MP-39-003-045-002/292-A
(SURJUPURA) 		1739003045NRG24140820230315098 14/08/2023 rakesh 1739003045WL027718 rakesh 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 rakesh FINO PAYMENTS BANK LTD(608001)
102 KARAHAL MP-39-003-045-002/297-B
(SURJUPURA) 		1739003045NRG24140820230315099 14/08/2023 ramraj adiwasi 1739003045WL027718 ramraj adiwasi 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 ramrajadiwasi FINO PAYMENTS BANK LTD(608001)
103 KARAHAL MP-39-003-045-002/316-A
(SURJUPURA) 		1739003045NRG24140820230315100 14/08/2023 Manju Adiwasi 1739003045WL027718 Manju Adiwasi 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 ManjuAdiwasi FINO PAYMENTS BANK LTD(608001)
104 KARAHAL MP-39-003-045-002/317-B
(SURJUPURA) 		1739003045NRG24140820230315116 14/08/2023 bhurya 1739003045WL027720 bhurya 00688 FINO0009003 663 663 Processed 23/08/2023 679056083 bhurya STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-045-002/322-C
(SURJUPURA) 		1739003045NRG24140820230315101 14/08/2023 Ramsukhi 1739003045WL027718 Ramsukhi 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 Ramsukhi FINO PAYMENTS BANK LTD(608001)
106 KARAHAL MP-39-003-045-002/323-C
(SURJUPURA) 		1739003045NRG24140820230315102 14/08/2023 Radha 1739003045WL027718 Radha 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 Radha FINO PAYMENTS BANK LTD(608001)
107 KARAHAL MP-39-003-045-002/323-D
(SURJUPURA) 		1739003045NRG24140820230315103 14/08/2023 Sakila 1739003045WL027718 Sakila 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 Sakila FINO PAYMENTS BANK LTD(608001)
108 KARAHAL MP-39-003-045-002/334-A
(SURJUPURA) 		1739003045NRG24140820230315105 14/08/2023 Meena 1739003045WL027718 Meena 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 Meena FINO PAYMENTS BANK LTD(608001)
109 KARAHAL MP-39-003-045-002/337-B
(SURJUPURA) 		1739003045NRG24140820230315106 14/08/2023 Sunil Adiwasi 1739003045WL027718 Sunil Adiwasi 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 SunilAdiwasi FINO PAYMENTS BANK LTD(608001)
110 KARAHAL MP-39-003-045-002/337-C
(SURJUPURA) 		1739003045NRG24140820230315107 14/08/2023 Sanjay Adiwasi 1739003045WL027718 Sanjay Adiwasi 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 SanjayAdiwasi FINO PAYMENTS BANK LTD(608001)
111 KARAHAL MP-39-003-045-002/362-B
(SURJUPURA) 		1739003045NRG24140820230315109 14/08/2023 Anita 1739003045WL027718 Anita 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 Anita FINO PAYMENTS BANK LTD(608001)
112 KARAHAL MP-39-003-045-002/370-B
(SURJUPURA) 		1739003045NRG24140820230315117 14/08/2023 birju 1739003045WL027720 birju 00688 FINO0009003 663 663 Processed 23/08/2023 679056083 birju STATE BANK OF INDIA(508548)
113 KARAHAL MP-39-003-045-002/392-C
(SURJUPURA) 		1739003045NRG24140820230315110 14/08/2023 Premsankar 1739003045WL027718 Premsankar 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 Premsankar FINO PAYMENTS BANK LTD(608001)
114 KARAHAL MP-39-003-045-002/405-A
(SURJUPURA) 		1739003045NRG24140820230315111 14/08/2023 ramkishan 1739003045WL027718 ramkishan 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 ramkishan FINO PAYMENTS BANK LTD(608001)
115 KARAHAL MP-39-003-045-002/451-C
(SURJUPURA) 		1739003045NRG24140820230315112 14/08/2023 Janved Adiwasi 1739003045WL027718 Janved Adiwasi 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 JanvedAdiwasi FINO PAYMENTS BANK LTD(608001)
116 KARAHAL MP-39-003-045-002/457-A
(SURJUPURA) 		1739003045NRG24140820230315050 14/08/2023 Lekhraj Aadivasi 1739003045WL027717 Lekhraj Aadivasi 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 LekhrajAadivasi FINO PAYMENTS BANK LTD(608001)
117 KARAHAL MP-39-003-045-002/465-A
(SURJUPURA) 		1739003045NRG24140820230315051 14/08/2023 Ajay 1739003045WL027717 Ajay 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 Ajay FINO PAYMENTS BANK LTD(608001)
118 KARAHAL MP-39-003-045-002/475-A
(SURJUPURA) 		1739003045NRG24140820230315053 14/08/2023 MANGAL 1739003045WL027717 MANGAL 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 MANGAL FINO PAYMENTS BANK LTD(608001)
119 KARAHAL MP-39-003-045-002/480-C
(SURJUPURA) 		1739003045NRG24140820230315054 14/08/2023 Suraj 1739003045WL027717 Suraj 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 Suraj FINO PAYMENTS BANK LTD(608001)
120 KARAHAL MP-39-003-045-002/511-D
(SURJUPURA) 		1739003045NRG24140820230315056 14/08/2023 Mahaveer 1739003045WL027717 Mahaveer 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 Mahaveer BANK OF BARODA(606985)
121 KARAHAL MP-39-003-045-002/512-A
(SURJUPURA) 		1739003045NRG24140820230315057 14/08/2023 kadu 1739003045WL027717 kadu 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 kadu FINO PAYMENTS BANK LTD(608001)
122 KARAHAL MP-39-003-045-002/535-A
(SURJUPURA) 		1739003045NRG24140820230315065 14/08/2023 Raju 1739003045WL027717 Raju 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 Raju FINO PAYMENTS BANK LTD(608001)
123 KARAHAL MP-39-003-045-002/538-A
(SURJUPURA) 		1739003045NRG24140820230315066 14/08/2023 Beenu Aadiwasi 1739003045WL027717 Beenu Aadiwasi 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 BeenuAadiwasi FINO PAYMENTS BANK LTD(608001)
124 KARAHAL MP-39-003-045-002/546-A
(SURJUPURA) 		1739003045NRG24140820230315067 14/08/2023 Kari 1739003045WL027717 Kari 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 Kari FINO PAYMENTS BANK LTD(608001)
125 KARAHAL MP-39-003-045-002/547-A
(SURJUPURA) 		1739003045NRG24140820230315068 14/08/2023 Meera 1739003045WL027717 Meera 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 Meera FINO PAYMENTS BANK LTD(608001)
126 KARAHAL MP-39-003-045-002/554-B
(SURJUPURA) 		1739003045NRG24140820230315069 14/08/2023 Lalaram Adivasi 1739003045WL027717 Lalaram Adivasi 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 LalaramAdivasi FINO PAYMENTS BANK LTD(608001)
127 KARAHAL MP-39-003-045-002/562
(SURJUPURA) 		1739003045NRG24140820230315070 14/08/2023 KISHAN 1739003045WL027717 KISHAN 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 KISHAN FINO PAYMENTS BANK LTD(608001)
128 KARAHAL MP-39-003-045-002/565
(SURJUPURA) 		1739003045NRG24140820230315071 14/08/2023 HARDOL 1739003045WL027717 HARDOL 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 HARDOL FINO PAYMENTS BANK LTD(608001)
129 KARAHAL MP-39-003-045-002/566
(SURJUPURA) 		1739003045NRG24140820230315072 14/08/2023 HARIOM 1739003045WL027717 HARIOM 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 HARIOM FINO PAYMENTS BANK LTD(608001)
130 KARAHAL MP-39-003-045-002/67-C
(SURJUPURA) 		1739003045NRG24140820230315074 14/08/2023 Rajendra Adiwasi 1739003045WL027717 Rajendra Adiwasi 00688 FINO0009003 1326 1326 Processed 23/08/2023 679056083 RajendraAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 51714 51714
131 KARAHAL MP-39-003-003-001/200-A
(GADHLA) 		1739003003NRG24140820230316070 14/08/2023 KHATRA 1739003003WL027854 KHATRA 00691 IPOS0000001 442 442 Processed 23/08/2023 679056083 KHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KARAHAL MP-39-003-003-001/203-C
(GADHLA) 		1739003003NRG24140820230316062 14/08/2023 Kamlesh Pateliya 1739003003WL027852 Kamlesh Pateliya 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679056083 KamleshPateliya STATE BANK OF INDIA(508548)
133 KARAHAL MP-39-003-003-001/27
(GADHLA) 		1739003003NRG24140820230316064 14/08/2023 ramila 1739003003WL027852 ramila 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679056083 ramila INDIA POST PAYMENTS BANK LIMITED(508528)
134 KARAHAL MP-39-003-003-001/3594
(GADHLA) 		1739003003NRG24140820230316061 14/08/2023 Hasali 1739003003WL027851 Hasali 00691 IPOS0000001 221 221 Processed 23/08/2023 679056083 Hasali INDIA POST PAYMENTS BANK LIMITED(508528)
135 KARAHAL MP-39-003-003-001/3682
(GADHLA) 		1739003003NRG24140820230316067 14/08/2023 SAGAR PATELIYA 1739003003WL027852 SAGAR PATELIYA 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679056083 SAGARPATELIYA UCO BANK(607066)
136 KARAHAL MP-39-003-003-002/3647
(GADHLA) 		1739003003NRG24140820230316056 14/08/2023 ROOMAL 1739003003WL027849 ROOMAL 00691 IPOS0000001 884 884 Processed 23/08/2023 679056083 ROOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 KARAHAL MP-39-003-003-002/3647
(GADHLA) 		1739003003NRG24140820230316057 14/08/2023 SUKALI 1739003003WL027849 SUKALI 00691 IPOS0000001 884 884 Processed 23/08/2023 679056083 SUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
138 KARAHAL MP-39-003-044-001/405
(SUNSWANDA) 		1739003044NRG24140820230317021 14/08/2023 Janki 1739003044WL027921 Janki 00691 IPOS0000001 221 221 Processed 23/08/2023 679056083 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
139 KARAHAL MP-39-003-044-001/412-A
(SUNSWANDA) 		1739003044NRG24140820230317022 14/08/2023 Gurvindar 1739003044WL027921 Gurvindar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679056083 Gurvindar INDIA POST PAYMENTS BANK LIMITED(508528)
140 KARAHAL MP-39-003-044-002/455
(SUNSWANDA) 		1739003044NRG24140820230317002 14/08/2023 Gabbar Adivasi 1739003044WL027917 Gabbar Adivasi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679056083 GabbarAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
141 KARAHAL MP-39-003-044-002/456-A
(SUNSWANDA) 		1739003044NRG24130820230313356 14/08/2023 Balavant 1739003044WL027646 Balavant 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679056083 Balavant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
142 KARAHAL MP-39-003-003-001/187
(GADHLA) 		1739003003NRG24140820230316058 14/08/2023 BALCHAND 1739003003WL027850 BALCHAND 00697 BKID0MG9067 1326 1326 Processed 23/08/2023 679056083 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
143 KARAHAL MP-39-003-012-004/244-A
(SESAIPURA) 		1739003012NRG24140820230315810 14/08/2023 PAPITA 1739003012WL027836 PAPITA 00697 BKID0MG9067 1105 1105 Processed 23/08/2023 679056083 PAPITA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
144 KARAHAL MP-39-003-003-001/3549
(GADHLA) 		1739003003NRG24140820230316208 14/08/2023 Meera 1739003003WL027856 Meera 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 679056083 Meera NARMADA JHABUA GRAMIN BANK(508515)
145 KARAHAL MP-39-003-003-001/3549
(GADHLA) 		1739003003NRG24140820230316207 14/08/2023 Partab 1739003003WL027856 Partab 00697 BKID0NAMRGB 2431 2431 Processed 23/08/2023 679056083 Partab INDIA POST PAYMENTS BANK LIMITED(508528)
146 KARAHAL MP-39-003-003-004/27
(GADHLA) 		1739003003NRG24140820230316228 14/08/2023 DILEEPSINGH 1739003003WL027860 DILEEPSINGH 00697 BKID0NAMRGB 2431 2431 Processed 23/08/2023 679056083 DILEEPSINGH NARMADA JHABUA GRAMIN BANK(508515)
147 KARAHAL MP-39-003-045-002/521
(SURJUPURA) 		1739003045NRG24140820230315058 14/08/2023 girraj 1739003045WL027717 girraj 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679056083 girraj AXIS BANK(607153)
148 KARAHAL MP-39-003-045-002/525
(SURJUPURA) 		1739003045NRG24140820230315061 14/08/2023 dhanraj 1739003045WL027717 dhanraj 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679056083 dhanraj NARMADA JHABUA GRAMIN BANK(508515)
149 KARAHAL MP-39-003-045-002/526
(SURJUPURA) 		1739003045NRG24140820230315062 14/08/2023 ramsingh 1739003045WL027717 ramsingh 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 679056083 ramsingh STATE BANK OF INDIA(508548)
SubTotal 9724 9724
150 KARAHAL MP-39-003-012-004/243
(SESAIPURA) 		1739003012NRG24140820230315809 14/08/2023 PAPPU 1739003012WL027836 PAPPU 476001 1105 1105 Processed 23/08/2023 679056083 PAPPU STATE BANK OF INDIA(508548)
151 KARAHAL MP-39-003-012-006/28
(SESAIPURA) 		1739003012NRG24140820230315815 14/08/2023 DEEMAN 1739003012WL027837 DEEMAN 476001 1326 1326 Processed 23/08/2023 679056083 DEEMAN STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 208182 208182

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_140823APB_FTO_218968 66915 2431
2 KARAHAL MP1739003_140823APB_FTO_218968 Bank of India BKID0009075 SHEOPUR 1326
3 KARAHAL MP1739003_140823APB_FTO_218968 Canara Bank CNRB0004116 SHEOPUR 1326
4 KARAHAL MP1739003_140823APB_FTO_218968 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
5 KARAHAL MP1739003_140823APB_FTO_218968 Punjab National Bank PUNB0613200 SHEOPUR MP 11713
6 KARAHAL MP1739003_140823APB_FTO_218968 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
7 KARAHAL MP1739003_140823APB_FTO_218968 State Bank of India SBIN0030157 KARHAL 58565
8 KARAHAL MP1739003_140823APB_FTO_218968 State Bank of India SBIN0030166 BADODA 9282
9 KARAHAL MP1739003_140823APB_FTO_218968 State Bank of India SBIN0030166 BARODA(SHEOPUR) 41769
10 KARAHAL MP1739003_140823APB_FTO_218968 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
11 KARAHAL MP1739003_140823APB_FTO_218968 Fino Payments Bank Ltd FINO0001446 MP RO 2652
12 KARAHAL MP1739003_140823APB_FTO_218968 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 51714
13 KARAHAL MP1739003_140823APB_FTO_218968 India Post Payments Bank IPOS0000001 Morena 9945
14 KARAHAL MP1739003_140823APB_FTO_218968 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 2431
15 KARAHAL MP1739003_140823APB_FTO_218968 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 2652
16 KARAHAL MP1739003_140823APB_FTO_218968 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 5746
17 KARAHAL MP1739003_140823APB_FTO_218968 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 1326

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