Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:01:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_240823APB_FTO_234053
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARAHAL MP-39-003-048-001/459
(AAVADA) 		1739003048NRG24240820230343714 24/08/2023 RUGGA 1739003048WL030774 RUGGA 00048 BKID0009075 2210 2210 Processed 29/08/2023 796539967 RUGGA NARMADA JHABUA GRAMIN BANK(508515)
2 KARAHAL MP-39-003-048-001/52-A
(AAVADA) 		1739003048NRG24240820230343705 24/08/2023 SUNITA BAI 1739003048WL030769 SUNITA BAI 00048 BKID0009075 2210 2210 Processed 30/08/2023 796539967 SUNITABAI BANK OF INDIA(508505)
3 KARAHAL MP-39-003-048-001/620
(AAVADA) 		1739003048NRG24240820230343709 24/08/2023 Savitri 1739003048WL030771 Savitri 00048 BKID0009075 2652 2652 Processed 30/08/2023 796539967 Savitri BANK OF INDIA(508505)
4 KARAHAL MP-39-003-048-001/687
(AAVADA) 		1739003048NRG24230820230341284 24/08/2023 Aneeta 1739003048WL030520 Aneeta 00048 BKID0009075 1326 1326 Processed 30/08/2023 796539967 Aneeta BANK OF INDIA(508505)
5 KARAHAL MP-39-003-048-001/88-A
(AAVADA) 		1739003048NRG24230820230341240 24/08/2023 BAISRAM 1739003048WL030516 BAISRAM 00048 BKID0009075 2652 2652 Processed 29/08/2023 796539967 BAISRAM FINO PAYMENTS BANK LTD(608001)
6 KARAHAL MP-39-003-048-001/88-A
(AAVADA) 		1739003048NRG24230820230341241 24/08/2023 CHEMALI 1739003048WL030516 CHEMALI 00048 BKID0009075 2652 2652 Processed 29/08/2023 796539967 CHEMALI PUNJAB NATIONAL BANK(508568)
7 KARAHAL MP-39-003-048-001/90
(AAVADA) 		1739003048NRG24230820230341239 24/08/2023 SHANTI 1739003048WL030515 SHANTI 00048 BKID0009075 2652 2652 Processed 30/08/2023 796539967 SHANTI STATE BANK OF INDIA(508548)
SubTotal 16354 16354
8 KARAHAL MP-39-003-004-001/13-B
(MADANPUR) 		1739003004NRG24240820230343849 24/08/2023 ASHOK 1739003004WL030787 ASHOK 00078 CNRB0004116 1326 1326 Processed 29/08/2023 796539967 ASHOK FINO PAYMENTS BANK LTD(608001)
9 KARAHAL MP-39-003-004-002/283
(MADANPUR) 		1739003004NRG24240820230343862 24/08/2023 KAILASH ADIWASI 1739003004WL030788 KAILASH ADIWASI 00078 CNRB0004116 1326 1326 Processed 29/08/2023 796539967 KAILASHADIWASI CANARA BANK(508532)
10 KARAHAL MP-39-003-004-002/285
(MADANPUR) 		1739003004NRG24240820230343863 24/08/2023 SURESH BHILALA 1739003004WL030788 SURESH BHILALA 00078 CNRB0004116 1326 1326 Processed 29/08/2023 796539967 SURESHBHILALA FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
11 KARAHAL MP-39-003-048-001/159
(AAVADA) 		1739003048NRG24240820230343703 24/08/2023 DHODA BAI 1739003048WL030768 DHODA BAI 00089 CBIN0281733 2652 2652 Processed 29/08/2023 796539967 DHODABAI NARMADA JHABUA GRAMIN BANK(508515)
12 KARAHAL MP-39-003-048-001/159
(AAVADA) 		1739003048NRG24240820230343702 24/08/2023 DHODA BAI 1739003048WL030768 DHODA BAI 00089 CBIN0281733 2652 2652 Processed 29/08/2023 796539967 DHODABAI NARMADA JHABUA GRAMIN BANK(508515)
13 KARAHAL MP-39-003-048-001/252
(AAVADA) 		1739003048NRG24230820230341287 24/08/2023 SUSHILA BAI 1739003048WL030522 SUSHILA BAI 00089 CBIN0281733 2652 2652 Processed 30/08/2023 796539967 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
14 KARAHAL MP-39-003-022-001/180-A
(DHENGDA) 		1739003022NRG24240820230344125 24/08/2023 Sateesh Adivas 1739003022WL030831 Sateesh Adivas 00354 PUNB0613200 1326 1326 Processed 29/08/2023 796539967 SateeshAdivas PUNJAB NATIONAL BANK(508568)
15 KARAHAL MP-39-003-036-001/926
(PANWADA) 		1739003036NRG24240820230343912 24/08/2023 Rekha Yadav 1739003036WL030802 Rekha Yadav 00354 PUNB0613200 1326 1326 Processed 30/08/2023 796539967 RekhaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARAHAL MP-39-003-048-001/241
(AAVADA) 		1739003048NRG24230820230341182 24/08/2023 Kalavati 1739003048WL030509 Kalavati 00354 PUNB0613200 2210 2210 Processed 29/08/2023 796539967 Kalavati PUNJAB NATIONAL BANK(508568)
17 KARAHAL MP-39-003-048-001/243-A
(AAVADA) 		1739003048NRG24240820230343727 24/08/2023 Kana 1739003048WL030781 Kana 00354 PUNB0613200 2652 2652 Processed 30/08/2023 796539967 Kana BANK OF INDIA(508505)
18 KARAHAL MP-39-003-048-001/243-A
(AAVADA) 		1739003048NRG24240820230343726 24/08/2023 Kana 1739003048WL030781 Kana 00354 PUNB0613200 2652 2652 Processed 30/08/2023 796539967 Kana BANK OF INDIA(508505)
19 KARAHAL MP-39-003-048-001/287-B
(AAVADA) 		1739003048NRG24230820230341183 24/08/2023 RAMVIR 1739003048WL030510 RAMVIR 00354 PUNB0613200 2652 2652 Processed 29/08/2023 796539967 RAMVIR FINO PAYMENTS BANK LTD(608001)
20 KARAHAL MP-39-003-048-001/336
(AAVADA) 		1739003048NRG24230820230341317 24/08/2023 LAKHAN 1739003048WL030526 LAKHAN 00354 PUNB0613200 2652 2652 Processed 29/08/2023 796539967 LAKHAN PUNJAB NATIONAL BANK(508568)
21 KARAHAL MP-39-003-048-001/590
(AAVADA) 		1739003048NRG24240820230343700 24/08/2023 Ramnivas 1739003048WL030767 Ramnivas 00354 PUNB0613200 221 221 Processed 30/08/2023 796539967 Ramnivas STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-048-001/723
(AAVADA) 		1739003048NRG24230820230341286 24/08/2023 Kanhaiya 1739003048WL030521 Kanhaiya 00354 PUNB0613200 2652 2652 Processed 29/08/2023 796539967 Kanhaiya PUNJAB NATIONAL BANK(508568)
SubTotal 18343 18343
23 KARAHAL MP-39-003-048-001/287-B
(AAVADA) 		1739003048NRG24230820230341184 24/08/2023 MEENA BAI 1739003048WL030510 MEENA BAI 00415 SBIN0004351 2652 2652 Processed 30/08/2023 796539967 MEENABAI STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-048-001/293
(AAVADA) 		1739003048NRG24230820230341178 24/08/2023 KAMALI 1739003048WL030506 KAMALI 00415 SBIN0004351 2652 2652 Processed 30/08/2023 796539967 KAMALI STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-048-001/319
(AAVADA) 		1739003048NRG24230820230341177 24/08/2023 GAYATRI 1739003048WL030505 GAYATRI 00415 SBIN0004351 2652 2652 Processed 30/08/2023 796539967 GAYATRI STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-048-001/336
(AAVADA) 		1739003048NRG24230820230341318 24/08/2023 PISMA 1739003048WL030526 PISMA 00415 SBIN0004351 2652 2652 Processed 30/08/2023 796539967 PISMA STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-048-001/493
(AAVADA) 		1739003048NRG24230820230341179 24/08/2023 CHAMELI 1739003048WL030507 CHAMELI 00415 SBIN0004351 2652 2652 Processed 30/08/2023 796539967 CHAMELI STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-048-001/582
(AAVADA) 		1739003048NRG24240820230343720 24/08/2023 GHEESYA 1739003048WL030778 GHEESYA 00415 SBIN0004351 2652 2652 Processed 30/08/2023 796539967 GHEESYA STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-048-001/582
(AAVADA) 		1739003048NRG24240820230343721 24/08/2023 HONA 1739003048WL030778 HONA 00415 SBIN0004351 2652 2652 Processed 30/08/2023 796539967 HONA STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-048-001/620
(AAVADA) 		1739003048NRG24240820230343708 24/08/2023 MUKESH 1739003048WL030771 MUKESH 00415 SBIN0004351 2652 2652 Processed 29/08/2023 796539967 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
31 KARAHAL MP-39-003-048-001/134
(AAVADA) 		1739003048NRG24230820230341186 24/08/2023 SITA 1739003048WL030511 SITA 00415 SBIN0030089 2210 2210 Processed 30/08/2023 796539967 SITA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
32 KARAHAL MP-39-003-002-001/107
(MAHARBANI) 		1739003002NRG24240820230343551 24/08/2023 SAHABSINGH 1739003002WL030751 SAHABSINGH 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 SAHABSINGH STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-002-001/109
(MAHARBANI) 		1739003002NRG24240820230343552 24/08/2023 ROOPSING 1739003002WL030751 ROOPSING 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 ROOPSING STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-002-001/111
(MAHARBANI) 		1739003002NRG24240820230343553 24/08/2023 Harilal 1739003002WL030751 Harilal 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 Harilal STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-002-001/113
(MAHARBANI) 		1739003002NRG24240820230343554 24/08/2023 HARPAL 1739003002WL030751 HARPAL 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 HARPAL STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-002-001/118
(MAHARBANI) 		1739003002NRG24240820230343538 24/08/2023 SUALAL 1739003002WL030750 SUALAL 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 SUALAL STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-002-001/120
(MAHARBANI) 		1739003002NRG24240820230343540 24/08/2023 DINESH 1739003002WL030750 DINESH 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 DINESH STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-002-001/121
(MAHARBANI) 		1739003002NRG24240820230343541 24/08/2023 RAMCHARAN 1739003002WL030750 RAMCHARAN 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 RAMCHARAN STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-002-001/19
(MAHARBANI) 		1739003002NRG24240820230343543 24/08/2023 SIYARAM 1739003002WL030750 SIYARAM 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 SIYARAM STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-002-001/198
(MAHARBANI) 		1739003002NRG24240820230343545 24/08/2023 SibcraN 1739003002WL030750 SibcraN 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 SibcraN STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-002-001/207
(MAHARBANI) 		1739003002NRG24240820230343548 24/08/2023 Muna 1739003002WL030750 Muna 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 Muna STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-002-001/214
(MAHARBANI) 		1739003002NRG24240820230343567 24/08/2023 RAJULAL 1739003002WL030752 RAJULAL 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 RAJULAL STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-002-001/216
(MAHARBANI) 		1739003002NRG24240820230343569 24/08/2023 BIRJU 1739003002WL030752 BIRJU 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 BIRJU STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-002-001/238
(MAHARBANI) 		1739003002NRG24240820230343575 24/08/2023 SUGREEV 1739003002WL030752 SUGREEV 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 SUGREEV STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-002-001/25
(MAHARBANI) 		1739003002NRG24240820230343577 24/08/2023 MOTILAL 1739003002WL030752 MOTILAL 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 MOTILAL STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-002-001/26
(MAHARBANI) 		1739003002NRG24240820230343578 24/08/2023 HARIKISHAN 1739003002WL030752 HARIKISHAN 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 HARIKISHAN STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-002-001/36
(MAHARBANI) 		1739003002NRG24240820230343580 24/08/2023 Skar 1739003002WL030752 Skar 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 Skar STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-002-001/37
(MAHARBANI) 		1739003002NRG24240820230343581 24/08/2023 CHINGA 1739003002WL030752 CHINGA 00415 SBIN0030157 1326 1326 Processed 29/08/2023 796539967 CHINGA FINO PAYMENTS BANK LTD(608001)
49 KARAHAL MP-39-003-002-001/43
(MAHARBANI) 		1739003002NRG24240820230343582 24/08/2023 RAMJILAL 1739003002WL030752 RAMJILAL 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 RAMJILAL STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-002-001/54
(MAHARBANI) 		1739003002NRG24240820230343584 24/08/2023 RAGHUVEER 1739003002WL030752 RAGHUVEER 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 RAGHUVEER STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-002-002/110-A
(MAHARBANI) 		1739003002NRG24240820230343629 24/08/2023 mohansingh 1739003002WL030756 mohansingh 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 mohansingh STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-002-002/112
(MAHARBANI) 		1739003002NRG24240820230343630 24/08/2023 GHANSHYAM 1739003002WL030756 GHANSHYAM 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 GHANSHYAM STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-002-002/114
(MAHARBANI) 		1739003002NRG24240820230343631 24/08/2023 RADHESHYAM 1739003002WL030756 RADHESHYAM 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 RADHESHYAM STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-002-002/144
(MAHARBANI) 		1739003002NRG24240820230343640 24/08/2023 MOHAR SINGH 1739003002WL030757 MOHAR SINGH 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 MOHARSINGH STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-002-002/152
(MAHARBANI) 		1739003002NRG24240820230343585 24/08/2023 MOHARSINGH 1739003002WL030753 MOHARSINGH 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 MOHARSINGH STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-002-002/155
(MAHARBANI) 		1739003002NRG24240820230343586 24/08/2023 ramlakhan 1739003002WL030753 ramlakhan 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 ramlakhan STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-002-002/156
(MAHARBANI) 		1739003002NRG24240820230343587 24/08/2023 gulab 1739003002WL030753 gulab 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 gulab STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-002-002/157
(MAHARBANI) 		1739003002NRG24240820230343588 24/08/2023 VEERENDRA 1739003002WL030753 VEERENDRA 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 VEERENDRA STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-002-002/159
(MAHARBANI) 		1739003002NRG24240820230343589 24/08/2023 sumaran 1739003002WL030753 sumaran 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 sumaran STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-002-002/164-A
(MAHARBANI) 		1739003002NRG24240820230343590 24/08/2023 Maharasingh 1739003002WL030753 Maharasingh 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 Maharasingh STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-002-002/168
(MAHARBANI) 		1739003002NRG24240820230343591 24/08/2023 RAMDAYAL 1739003002WL030753 RAMDAYAL 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 RAMDAYAL STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-002-002/176
(MAHARBANI) 		1739003002NRG24240820230343632 24/08/2023 Lalge 1739003002WL030756 Lalge 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 Lalge STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-002-002/176
(MAHARBANI) 		1739003002NRG24240820230343592 24/08/2023 mansingh 1739003002WL030753 mansingh 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 mansingh STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-002-002/180
(MAHARBANI) 		1739003002NRG24240820230343633 24/08/2023 genash 1739003002WL030756 genash 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 genash STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-002-002/184
(MAHARBANI) 		1739003002NRG24240820230343634 24/08/2023 harehig 1739003002WL030756 harehig 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 harehig STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-002-002/187
(MAHARBANI) 		1739003002NRG24240820230343635 24/08/2023 AMIT 1739003002WL030756 AMIT 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 AMIT STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-002-002/188-A
(MAHARBANI) 		1739003002NRG24240820230343636 24/08/2023 Harecaran 1739003002WL030756 Harecaran 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 Harecaran STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-002-002/190
(MAHARBANI) 		1739003002NRG24240820230343638 24/08/2023 barkha 1739003002WL030756 barkha 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 barkha STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-002-002/190
(MAHARBANI) 		1739003002NRG24240820230343637 24/08/2023 brkha 1739003002WL030756 brkha 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 brkha STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-002-002/200
(MAHARBANI) 		1739003002NRG24240820230343639 24/08/2023 BHULLOO 1739003002WL030756 BHULLOO 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 BHULLOO STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-002-002/203-A
(MAHARBANI) 		1739003002NRG24240820230343610 24/08/2023 kalyan 1739003002WL030755 kalyan 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 kalyan STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-002-002/205
(MAHARBANI) 		1739003002NRG24240820230343611 24/08/2023 vishnu 1739003002WL030755 vishnu 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 vishnu STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-002-002/207
(MAHARBANI) 		1739003002NRG24240820230343612 24/08/2023 fhulsingh 1739003002WL030755 fhulsingh 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 fhulsingh STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-002-002/210
(MAHARBANI) 		1739003002NRG24240820230343613 24/08/2023 BHEROLAL 1739003002WL030755 BHEROLAL 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 BHEROLAL STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-002-002/22
(MAHARBANI) 		1739003002NRG24240820230343614 24/08/2023 LAKHAN 1739003002WL030755 LAKHAN 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 LAKHAN STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-002-002/220
(MAHARBANI) 		1739003002NRG24240820230343615 24/08/2023 imratlal 1739003002WL030755 imratlal 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 imratlal STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-002-002/254
(MAHARBANI) 		1739003002NRG24240820230343618 24/08/2023 GOVIND 1739003002WL030755 GOVIND 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 GOVIND STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-002-002/255
(MAHARBANI) 		1739003002NRG24240820230343619 24/08/2023 VEERENDRA 1739003002WL030755 VEERENDRA 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 VEERENDRA STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-002-002/27
(MAHARBANI) 		1739003002NRG24240820230343623 24/08/2023 SHANKAR 1739003002WL030755 SHANKAR 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 SHANKAR STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-002-002/270
(MAHARBANI) 		1739003002NRG24240820230343624 24/08/2023 Sunil 1739003002WL030755 Sunil 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 Sunil STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-002-002/43
(MAHARBANI) 		1739003002NRG24240820230343593 24/08/2023 BANWARI 1739003002WL030754 BANWARI 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 BANWARI STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-002-002/62
(MAHARBANI) 		1739003002NRG24240820230343594 24/08/2023 KALEERAM 1739003002WL030754 KALEERAM 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 KALEERAM STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-002-002/67
(MAHARBANI) 		1739003002NRG24240820230343595 24/08/2023 gyarsha 1739003002WL030754 gyarsha 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 gyarsha STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-002-002/67-A
(MAHARBANI) 		1739003002NRG24240820230343596 24/08/2023 DHARMJEET 1739003002WL030754 DHARMJEET 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 DHARMJEET STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-002-003/106-A
(MAHARBANI) 		1739003002NRG24240820230343599 24/08/2023 GANDILAL 1739003002WL030754 GANDILAL 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 GANDILAL STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-002-003/107
(MAHARBANI) 		1739003002NRG24240820230343600 24/08/2023 Lalge 1739003002WL030754 Lalge 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 Lalge STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-002-003/155
(MAHARBANI) 		1739003002NRG24240820230343556 24/08/2023 LAKHAN 1739003002WL030751 LAKHAN 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 LAKHAN STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-002-003/22-A
(MAHARBANI) 		1739003002NRG24240820230343557 24/08/2023 ramnivash 1739003002WL030751 ramnivash 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 ramnivash STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-002-003/27
(MAHARBANI) 		1739003002NRG24240820230343559 24/08/2023 gopi 1739003002WL030751 gopi 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 gopi STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-002-003/28
(MAHARBANI) 		1739003002NRG24240820230343560 24/08/2023 jagram 1739003002WL030751 jagram 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 jagram STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-002-003/41
(MAHARBANI) 		1739003002NRG24240820230343564 24/08/2023 govinda 1739003002WL030751 govinda 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 govinda STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-002-003/47
(MAHARBANI) 		1739003002NRG24240820230343565 24/08/2023 kharu 1739003002WL030751 kharu 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 kharu STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-002-003/56
(MAHARBANI) 		1739003002NRG24240820230343566 24/08/2023 HAKIM 1739003002WL030751 HAKIM 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 HAKIM STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-002-003/57
(MAHARBANI) 		1739003002NRG24240820230343602 24/08/2023 Rama 1739003002WL030754 Rama 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 Rama STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-002-003/65-A
(MAHARBANI) 		1739003002NRG24240820230343604 24/08/2023 mukesh 1739003002WL030754 mukesh 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 mukesh STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-002-003/70-A
(MAHARBANI) 		1739003002NRG24240820230343605 24/08/2023 raju 1739003002WL030754 raju 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 raju STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-002-003/73
(MAHARBANI) 		1739003002NRG24240820230343606 24/08/2023 narayan 1739003002WL030754 narayan 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 narayan STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-002-003/82
(MAHARBANI) 		1739003002NRG24240820230343607 24/08/2023 doju 1739003002WL030754 doju 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 doju STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-002-003/91
(MAHARBANI) 		1739003002NRG24240820230343609 24/08/2023 Surg 1739003002WL030754 Surg 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 Surg STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-004-001/1-A
(MADANPUR) 		1739003004NRG24240820230343860 24/08/2023 HEMATA BHILALA 1739003004WL030788 HEMATA BHILALA 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 HEMATABHILALA STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-004-001/13-A
(MADANPUR) 		1739003004NRG24240820230343847 24/08/2023 JAGMOHAN 1739003004WL030787 JAGMOHAN 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 JAGMOHAN STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-004-001/13-A
(MADANPUR) 		1739003004NRG24240820230343848 24/08/2023 MAYA AADIWASI 1739003004WL030787 MAYA AADIWASI 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 MAYAAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
103 KARAHAL MP-39-003-004-001/13-B
(MADANPUR) 		1739003004NRG24240820230343795 24/08/2023 CHAMELI ADIWASI 1739003004WL030785 CHAMELI ADIWASI 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 CHAMELIADIWASI STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-004-001/400
(MADANPUR) 		1739003004NRG24240820230343797 24/08/2023 NIVASI AADIWASI 1739003004WL030785 NIVASI AADIWASI 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 NIVASIAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
105 KARAHAL MP-39-003-004-001/400
(MADANPUR) 		1739003004NRG24240820230343796 24/08/2023 SANTA AADIWASI 1739003004WL030785 SANTA AADIWASI 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 SANTAAADIWASI STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-004-001/45-B
(MADANPUR) 		1739003004NRG24240820230343851 24/08/2023 jhetu 1739003004WL030787 jhetu 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 jhetu STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-004-001/45-B
(MADANPUR) 		1739003004NRG24240820230343852 24/08/2023 santu 1739003004WL030787 santu 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 santu STATE BANK OF INDIA(508548)
108 KARAHAL MP-39-003-004-001/52-C
(MADANPUR) 		1739003004NRG24240820230343856 24/08/2023 hirbai 1739003004WL030787 hirbai 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 hirbai INDIA POST PAYMENTS BANK LIMITED(508528)
109 KARAHAL MP-39-003-004-001/52-C
(MADANPUR) 		1739003004NRG24240820230343855 24/08/2023 rakesh 1739003004WL030787 rakesh 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
110 KARAHAL MP-39-003-004-002/257
(MADANPUR) 		1739003004NRG24240820230343895 24/08/2023 DHANSINGH BHILALA 1739003004WL030792 DHANSINGH BHILALA 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 DHANSINGHBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KARAHAL MP-39-003-004-002/265
(MADANPUR) 		1739003004NRG24240820230343896 24/08/2023 LAKHAN 1739003004WL030792 LAKHAN 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 KARAHAL MP-39-003-004-002/6-B
(MADANPUR) 		1739003004NRG24240820230343798 24/08/2023 surj 1739003004WL030785 surj 00415 SBIN0030157 1326 1326 Processed 29/08/2023 796539967 surj FINO PAYMENTS BANK LTD(608001)
113 KARAHAL MP-39-003-004-002/75-B
(MADANPUR) 		1739003004NRG24240820230343799 24/08/2023 JHEETU 1739003004WL030785 JHEETU 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 JHEETU STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-004-002/75-C
(MADANPUR) 		1739003004NRG24240820230343800 24/08/2023 laiu 1739003004WL030785 laiu 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 laiu STATE BANK OF INDIA(508548)
115 KARAHAL MP-39-003-012-004/107
(SESAIPURA) 		1739003012NRG24210820230335293 24/08/2023 PAPO 1739003012WL029916 PAPO 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 PAPO STATE BANK OF INDIA(508548)
116 KARAHAL MP-39-003-012-004/107
(SESAIPURA) 		1739003012NRG24210820230335292 24/08/2023 RATiRAM 1739003012WL029916 RATiRAM 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 RATiRAM STATE BANK OF INDIA(508548)
117 KARAHAL MP-39-003-012-004/108
(SESAIPURA) 		1739003012NRG24210820230335294 24/08/2023 BALKISHAN 1739003012WL029916 BALKISHAN 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 BALKISHAN STATE BANK OF INDIA(508548)
118 KARAHAL MP-39-003-012-004/110
(SESAIPURA) 		1739003012NRG24210820230335295 24/08/2023 PRAKASH 1739003012WL029916 PRAKASH 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 PRAKASH STATE BANK OF INDIA(508548)
119 KARAHAL MP-39-003-012-004/111-B
(SESAIPURA) 		1739003012NRG24210820230335296 24/08/2023 Ramnivash 1739003012WL029916 Ramnivash 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 Ramnivash STATE BANK OF INDIA(508548)
120 KARAHAL MP-39-003-012-004/14-B
(SESAIPURA) 		1739003012NRG24200820230333905 24/08/2023 gulav 1739003012WL029789 gulav 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 gulav STATE BANK OF INDIA(508548)
121 KARAHAL MP-39-003-012-004/150
(SESAIPURA) 		1739003012NRG24200820230333906 24/08/2023 PREM 1739003012WL029789 PREM 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 PREM STATE BANK OF INDIA(508548)
122 KARAHAL MP-39-003-012-004/155
(SESAIPURA) 		1739003012NRG24210820230335298 24/08/2023 LALARAM 1739003012WL029916 LALARAM 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 LALARAM STATE BANK OF INDIA(508548)
123 KARAHAL MP-39-003-012-004/221-C
(SESAIPURA) 		1739003012NRG24210820230335300 24/08/2023 dheeraj 1739003012WL029916 dheeraj 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 dheeraj INDIA POST PAYMENTS BANK LIMITED(508528)
124 KARAHAL MP-39-003-012-004/222-B
(SESAIPURA) 		1739003012NRG24210820230335301 24/08/2023 RAMKARAN 1739003012WL029916 RAMKARAN 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 RAMKARAN STATE BANK OF INDIA(508548)
125 KARAHAL MP-39-003-012-004/233
(SESAIPURA) 		1739003012NRG24210820230335303 24/08/2023 RAMKUMARI 1739003012WL029916 RAMKUMARI 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 RAMKUMARI STATE BANK OF INDIA(508548)
126 KARAHAL MP-39-003-012-004/233
(SESAIPURA) 		1739003012NRG24210820230335302 24/08/2023 RAMSWAROOP 1739003012WL029916 RAMSWAROOP 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 RAMSWAROOP STATE BANK OF INDIA(508548)
127 KARAHAL MP-39-003-012-004/235
(SESAIPURA) 		1739003012NRG24210820230335305 24/08/2023 GENDAVATI 1739003012WL029916 GENDAVATI 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 GENDAVATI STATE BANK OF INDIA(508548)
128 KARAHAL MP-39-003-012-004/235
(SESAIPURA) 		1739003012NRG24210820230335304 24/08/2023 SONERAM 1739003012WL029916 SONERAM 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 SONERAM STATE BANK OF INDIA(508548)
129 KARAHAL MP-39-003-012-004/245-A
(SESAIPURA) 		1739003012NRG24200820230333907 24/08/2023 RAJARAM 1739003012WL029789 RAJARAM 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 RAJARAM STATE BANK OF INDIA(508548)
130 KARAHAL MP-39-003-012-004/275
(SESAIPURA) 		1739003012NRG24200820230333909 24/08/2023 RAMKANYA 1739003012WL029789 RAMKANYA 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 RAMKANYA STATE BANK OF INDIA(508548)
131 KARAHAL MP-39-003-012-004/294
(SESAIPURA) 		1739003012NRG24200820230333910 24/08/2023 TOTARAM 1739003012WL029789 TOTARAM 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 TOTARAM STATE BANK OF INDIA(508548)
132 KARAHAL MP-39-003-012-004/340-B
(SESAIPURA) 		1739003012NRG24210820230335307 24/08/2023 SURAJSINGH 1739003012WL029916 SURAJSINGH 00415 SBIN0030157 1326 1326 Processed 29/08/2023 796539967 SURAJSINGH FINO PAYMENTS BANK LTD(608001)
133 KARAHAL MP-39-003-012-004/41
(SESAIPURA) 		1739003012NRG24210820230335308 24/08/2023 LACHHI 1739003012WL029916 LACHHI 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 LACHHI STATE BANK OF INDIA(508548)
134 KARAHAL MP-39-003-012-004/428
(SESAIPURA) 		1739003012NRG24210820230335309 24/08/2023 ASHOK 1739003012WL029916 ASHOK 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 ASHOK STATE BANK OF INDIA(508548)
135 KARAHAL MP-39-003-012-004/58-A
(SESAIPURA) 		1739003012NRG24210820230335310 24/08/2023 rammanoj 1739003012WL029916 rammanoj 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 rammanoj STATE BANK OF INDIA(508548)
136 KARAHAL MP-39-003-012-004/748-A
(SESAIPURA) 		1739003012NRG24210820230335311 24/08/2023 RADHESHYAM 1739003012WL029916 RADHESHYAM 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 RADHESHYAM STATE BANK OF INDIA(508548)
137 KARAHAL MP-39-003-012-004/748-B
(SESAIPURA) 		1739003012NRG24210820230335312 24/08/2023 OMPRAKASH 1739003012WL029916 OMPRAKASH 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 OMPRAKASH STATE BANK OF INDIA(508548)
138 KARAHAL MP-39-003-012-004/749
(SESAIPURA) 		1739003012NRG24210820230335313 24/08/2023 NARAN 1739003012WL029916 NARAN 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 NARAN STATE BANK OF INDIA(508548)
139 KARAHAL MP-39-003-012-004/8
(SESAIPURA) 		1739003012NRG24210820230335314 24/08/2023 SHREELAL 1739003012WL029916 SHREELAL 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 SHREELAL STATE BANK OF INDIA(508548)
140 KARAHAL MP-39-003-012-004/933
(SESAIPURA) 		1739003012NRG24210820230335315 24/08/2023 parvat 1739003012WL029916 parvat 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 parvat STATE BANK OF INDIA(508548)
141 KARAHAL MP-39-003-012-004/943
(SESAIPURA) 		1739003012NRG24210820230335316 24/08/2023 dhaniram 1739003012WL029916 dhaniram 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 dhaniram STATE BANK OF INDIA(508548)
142 KARAHAL MP-39-003-012-004/946
(SESAIPURA) 		1739003012NRG24210820230335317 24/08/2023 VIDESH 1739003012WL029916 VIDESH 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 VIDESH STATE BANK OF INDIA(508548)
143 KARAHAL MP-39-003-012-004/950
(SESAIPURA) 		1739003012NRG24210820230335320 24/08/2023 GANESH 1739003012WL029916 GANESH 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 GANESH STATE BANK OF INDIA(508548)
144 KARAHAL MP-39-003-012-004/966
(SESAIPURA) 		1739003012NRG24210820230335327 24/08/2023 RAMVANASH 1739003012WL029916 RAMVANASH 00415 SBIN0030157 1326 1326 Processed 29/08/2023 796539967 RAMVANASH FINO PAYMENTS BANK LTD(608001)
145 KARAHAL MP-39-003-012-004/967
(SESAIPURA) 		1739003012NRG24210820230335328 24/08/2023 RAMVEER 1739003012WL029916 RAMVEER 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 RAMVEER STATE BANK OF INDIA(508548)
146 KARAHAL MP-39-003-012-004/988
(SESAIPURA) 		1739003012NRG24210820230335333 24/08/2023 DILIP 1739003012WL029916 DILIP 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
147 KARAHAL MP-39-003-012-006/10
(SESAIPURA) 		1739003012NRG24210820230335334 24/08/2023 RAMNIVAS 1739003012WL029916 RAMNIVAS 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 RAMNIVAS STATE BANK OF INDIA(508548)
148 KARAHAL MP-39-003-012-006/15
(SESAIPURA) 		1739003012NRG24210820230335336 24/08/2023 DANOBAI 1739003012WL029916 DANOBAI 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 DANOBAI STATE BANK OF INDIA(508548)
149 KARAHAL MP-39-003-012-006/248-B
(SESAIPURA) 		1739003012NRG24200820230333912 24/08/2023 Bismati 1739003012WL029789 Bismati 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 Bismati STATE BANK OF INDIA(508548)
150 KARAHAL MP-39-003-012-006/272-D
(SESAIPURA) 		1739003012NRG24210820230335338 24/08/2023 BUDEYA 1739003012WL029916 BUDEYA 00415 SBIN0030157 1105 1105 Processed 30/08/2023 796539967 BUDEYA STATE BANK OF INDIA(508548)
151 KARAHAL MP-39-003-012-006/31
(SESAIPURA) 		1739003012NRG24210820230335339 24/08/2023 SUMRAN 1739003012WL029916 SUMRAN 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 SUMRAN STATE BANK OF INDIA(508548)
152 KARAHAL MP-39-003-012-006/32
(SESAIPURA) 		1739003012NRG24210820230335340 24/08/2023 BABU 1739003012WL029916 BABU 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 BABU STATE BANK OF INDIA(508548)
153 KARAHAL MP-39-003-012-006/32
(SESAIPURA) 		1739003012NRG24210820230335341 24/08/2023 PREMBAI 1739003012WL029916 PREMBAI 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 PREMBAI STATE BANK OF INDIA(508548)
154 KARAHAL MP-39-003-036-001/505-D
(PANWADA) 		1739003036NRG24240820230343907 24/08/2023 gaytri 1739003036WL030799 gaytri 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 gaytri STATE BANK OF INDIA(508548)
155 KARAHAL MP-39-003-036-001/505-D
(PANWADA) 		1739003036NRG24240820230343906 24/08/2023 sumran yadav 1739003036WL030799 sumran yadav 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 sumranyadav STATE BANK OF INDIA(508548)
156 KARAHAL MP-39-003-036-001/506-C
(PANWADA) 		1739003036NRG24240820230343899 24/08/2023 Ramniwas 1739003036WL030794 Ramniwas 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
157 KARAHAL MP-39-003-036-001/547
(PANWADA) 		1739003036NRG24240820230343903 24/08/2023 dhaniya 1739003036WL030797 dhaniya 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 dhaniya STATE BANK OF INDIA(508548)
158 KARAHAL MP-39-003-036-001/547
(PANWADA) 		1739003036NRG24240820230343902 24/08/2023 ramcharan 1739003036WL030797 ramcharan 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 ramcharan STATE BANK OF INDIA(508548)
159 KARAHAL MP-39-003-036-001/728-A
(PANWADA) 		1739003036NRG24240820230343898 24/08/2023 barfi 1739003036WL030793 barfi 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 barfi STATE BANK OF INDIA(508548)
160 KARAHAL MP-39-003-036-001/728-A
(PANWADA) 		1739003036NRG24240820230343897 24/08/2023 kamalsingh 1739003036WL030793 kamalsingh 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 kamalsingh STATE BANK OF INDIA(508548)
161 KARAHAL MP-39-003-036-001/742
(PANWADA) 		1739003036NRG24240820230343913 24/08/2023 rana 1739003036WL030803 rana 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 rana STATE BANK OF INDIA(508548)
162 KARAHAL MP-39-003-036-001/752
(PANWADA) 		1739003036NRG24240820230343914 24/08/2023 reva 1739003036WL030803 reva 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 reva STATE BANK OF INDIA(508548)
163 KARAHAL MP-39-003-036-001/831
(PANWADA) 		1739003036NRG24240820230343905 24/08/2023 munni jatav 1739003036WL030798 munni jatav 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 munnijatav STATE BANK OF INDIA(508548)
164 KARAHAL MP-39-003-036-001/831
(PANWADA) 		1739003036NRG24240820230343904 24/08/2023 pappu jatav 1739003036WL030798 pappu jatav 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 pappujatav STATE BANK OF INDIA(508548)
165 KARAHAL MP-39-003-036-001/841
(PANWADA) 		1739003036NRG24240820230343909 24/08/2023 lalita 1739003036WL030800 lalita 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 lalita STATE BANK OF INDIA(508548)
166 KARAHAL MP-39-003-036-001/892
(PANWADA) 		1739003036NRG24240820230343900 24/08/2023 Lkhan Aadiwasi 1739003036WL030795 Lkhan Aadiwasi 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 LkhanAadiwasi STATE BANK OF INDIA(508548)
167 KARAHAL MP-39-003-036-001/902
(PANWADA) 		1739003036NRG24240820230343915 24/08/2023 Guddi Kushwah 1739003036WL030804 Guddi Kushwah 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 GuddiKushwah STATE BANK OF INDIA(508548)
168 KARAHAL MP-39-003-036-001/902-A
(PANWADA) 		1739003036NRG24240820230343916 24/08/2023 Uma Kushwah 1739003036WL030804 Uma Kushwah 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539967 UmaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 181441 181441
169 KARAHAL MP-39-003-048-001/31
(AAVADA) 		1739003048NRG24230820230341181 24/08/2023 MUNNI 1739003048WL030508 MUNNI 00415 SBIN0030166 2652 2652 Processed 30/08/2023 796539967 MUNNI STATE BANK OF INDIA(508548)
170 KARAHAL MP-39-003-048-001/405
(AAVADA) 		1739003048NRG24240820230343706 24/08/2023 PREETAM 1739003048WL030770 PREETAM 00415 SBIN0030166 2652 2652 Processed 30/08/2023 796539967 PREETAM STATE BANK OF INDIA(508548)
171 KARAHAL MP-39-003-048-001/493-A
(AAVADA) 		1739003048NRG24230820230341320 24/08/2023 GOGO BAI 1739003048WL030528 GOGO BAI 00415 SBIN0030166 2652 2652 Processed 30/08/2023 796539967 GOGOBAI STATE BANK OF INDIA(508548)
172 KARAHAL MP-39-003-048-001/70
(AAVADA) 		1739003048NRG24230820230341316 24/08/2023 KUNTI 1739003048WL030525 KUNTI 00415 SBIN0030166 2652 2652 Processed 30/08/2023 796539967 KUNTI STATE BANK OF INDIA(508548)
173 KARAHAL MP-39-003-048-001/734
(AAVADA) 		1739003048NRG24230820230341237 24/08/2023 KANTI 1739003048WL030513 KANTI 00415 SBIN0030166 2652 2652 Processed 30/08/2023 796539967 KANTI STATE BANK OF INDIA(508548)
174 KARAHAL MP-39-003-048-001/734
(AAVADA) 		1739003048NRG24230820230341236 24/08/2023 MANGAL 1739003048WL030513 MANGAL 00415 SBIN0030166 2652 2652 Processed 30/08/2023 796539967 MANGAL STATE BANK OF INDIA(508548)
SubTotal 15912 15912
175 KARAHAL MP-39-003-048-001/134
(AAVADA) 		1739003048NRG24230820230341185 24/08/2023 KADU 1739003048WL030511 KADU 00415 SBIN0030303 2210 2210 Processed 30/08/2023 796539967 KADU STATE BANK OF INDIA(508548)
176 KARAHAL MP-39-003-048-001/364
(AAVADA) 		1739003048NRG24240820230343715 24/08/2023 BANTI 1739003048WL030775 BANTI 00415 SBIN0030303 2210 2210 Processed 30/08/2023 796539967 BANTI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
177 KARAHAL MP-39-003-022-001/149-A
(DHENGDA) 		1739003022NRG24240820230344124 24/08/2023 Dayaram Adiwasi 1739003022WL030831 Dayaram Adiwasi 00462 UCBA0001082 1326 1326 Processed 29/08/2023 796539967 DayaramAdiwasi UCO BANK(607066)
178 KARAHAL MP-39-003-022-001/180-C
(DHENGDA) 		1739003022NRG24240820230344126 24/08/2023 Tulasi 1739003022WL030831 Tulasi 00462 UCBA0001082 1326 1326 Processed 29/08/2023 796539967 Tulasi UCO BANK(607066)
179 KARAHAL MP-39-003-022-001/205-A
(DHENGDA) 		1739003022NRG24240820230344128 24/08/2023 EKRAM 1739003022WL030831 EKRAM 00462 UCBA0001082 1326 1326 Processed 29/08/2023 796539967 EKRAM UCO BANK(607066)
180 KARAHAL MP-39-003-022-001/223-A
(DHENGDA) 		1739003022NRG24240820230344130 24/08/2023 Mukesh AdiWasi 1739003022WL030831 Mukesh AdiWasi 00462 UCBA0001082 1326 1326 Processed 29/08/2023 796539967 MukeshAdiWasi UCO BANK(607066)
181 KARAHAL MP-39-003-022-001/225-A
(DHENGDA) 		1739003022NRG24240820230344131 24/08/2023 ajay 1739003022WL030831 ajay 00462 UCBA0001082 1326 1326 Processed 29/08/2023 796539967 ajay UCO BANK(607066)
182 KARAHAL MP-39-003-022-001/234-A
(DHENGDA) 		1739003022NRG24240820230344134 24/08/2023 Dharamveer 1739003022WL030831 Dharamveer 00462 UCBA0001082 1326 1326 Processed 29/08/2023 796539967 Dharamveer UCO BANK(607066)
183 KARAHAL MP-39-003-022-001/270-A
(DHENGDA) 		1739003022NRG24240820230344136 24/08/2023 SHYAM BAI 1739003022WL030831 SHYAM BAI 00462 UCBA0001082 1326 1326 Processed 29/08/2023 796539967 SHYAMBAI UCO BANK(607066)
184 KARAHAL MP-39-003-022-001/270-B
(DHENGDA) 		1739003022NRG24240820230344137 24/08/2023 kamal adiwasi 1739003022WL030831 kamal adiwasi 00462 UCBA0001082 1326 1326 Processed 29/08/2023 796539967 kamaladiwasi UCO BANK(607066)
185 KARAHAL MP-39-003-022-001/611
(DHENGDA) 		1739003022NRG24240820230344138 24/08/2023 premraj 1739003022WL030831 premraj 00462 UCBA0001082 1326 1326 Processed 29/08/2023 796539967 premraj UCO BANK(607066)
186 KARAHAL MP-39-003-022-001/615
(DHENGDA) 		1739003022NRG24240820230344139 24/08/2023 babu 1739003022WL030831 babu 00462 UCBA0001082 1326 1326 Processed 29/08/2023 796539967 babu UCO BANK(607066)
187 KARAHAL MP-39-003-022-001/620
(DHENGDA) 		1739003022NRG24240820230344140 24/08/2023 santosh 1739003022WL030831 santosh 00462 UCBA0001082 1326 1326 Processed 29/08/2023 796539967 santosh UCO BANK(607066)
188 KARAHAL MP-39-003-022-001/620-A
(DHENGDA) 		1739003022NRG24240820230344141 24/08/2023 Arun Adivasi 1739003022WL030831 Arun Adivasi 00462 UCBA0001082 1326 1326 Processed 29/08/2023 796539967 ArunAdivasi UCO BANK(607066)
189 KARAHAL MP-39-003-022-001/622
(DHENGDA) 		1739003022NRG24240820230344143 24/08/2023 deviram 1739003022WL030831 deviram 00462 UCBA0001082 1326 1326 Processed 29/08/2023 796539967 deviram UCO BANK(607066)
190 KARAHAL MP-39-003-022-001/625-A
(DHENGDA) 		1739003022NRG24240820230344145 24/08/2023 Bharat Adivasi 1739003022WL030831 Bharat Adivasi 00462 UCBA0001082 1326 1326 Processed 29/08/2023 796539967 BharatAdivasi UCO BANK(607066)
191 KARAHAL MP-39-003-040-001/100
(KALMEE KAKARDA) 		1739003040NRG24240820230344103 24/08/2023 BABLU 1739003040WL030820 BABLU 00462 UCBA0001082 1326 1326 Processed 29/08/2023 796539967 BABLU NARMADA JHABUA GRAMIN BANK(508515)
192 KARAHAL MP-39-003-040-001/232
(KALMEE KAKARDA) 		1739003040NRG24240820230344107 24/08/2023 RUKMADII 1739003040WL030820 RUKMADII 00462 UCBA0001082 1326 1326 Processed 29/08/2023 796539967 RUKMADII UCO BANK(607066)
193 KARAHAL MP-39-003-048-001/590
(AAVADA) 		1739003048NRG24240820230343701 24/08/2023 SANJAY 1739003048WL030767 SANJAY 00462 UCBA0001082 221 221 Processed 30/08/2023 796539967 SANJAY BANK OF INDIA(508505)
SubTotal 21437 21437
194 KARAHAL MP-39-003-022-001/685
(DHENGDA) 		1739003022NRG24240820230344149 24/08/2023 Shishupal 1739003022WL030831 Shishupal 00688 FINO0001001 1326 1326 Processed 29/08/2023 796539967 Shishupal FINO PAYMENTS BANK LTD(608001)
195 KARAHAL MP-39-003-022-001/687
(DHENGDA) 		1739003022NRG24240820230344150 24/08/2023 Jayram 1739003022WL030831 Jayram 00688 FINO0001001 1326 1326 Processed 29/08/2023 796539967 Jayram FINO PAYMENTS BANK LTD(608001)
196 KARAHAL MP-39-003-048-001/428-D
(AAVADA) 		1739003048NRG24230820230341321 24/08/2023 Mukesh 1739003048WL030529 Mukesh 00688 FINO0001001 2652 2652 Processed 29/08/2023 796539967 Mukesh FINO PAYMENTS BANK LTD(608001)
197 KARAHAL MP-39-003-048-001/428-D
(AAVADA) 		1739003048NRG24230820230341322 24/08/2023 Sabo Bai 1739003048WL030529 Sabo Bai 00688 FINO0001001 2652 2652 Processed 29/08/2023 796539967 SaboBai FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
198 KARAHAL MP-39-003-002-001/106
(MAHARBANI) 		1739003002NRG24240820230343550 24/08/2023 Govinda 1739003002WL030751 Govinda 00688 FINO0001446 1326 1326 Processed 29/08/2023 796539967 Govinda FINO PAYMENTS BANK LTD(608001)
199 KARAHAL MP-39-003-002-001/215
(MAHARBANI) 		1739003002NRG24240820230343568 24/08/2023 Lalta 1739003002WL030752 Lalta 00688 FINO0001446 1326 1326 Processed 29/08/2023 796539967 Lalta FINO PAYMENTS BANK LTD(608001)
200 KARAHAL MP-39-003-002-002/286
(MAHARBANI) 		1739003002NRG24240820230343625 24/08/2023 Giraj 1739003002WL030755 Giraj 00688 FINO0001446 1326 1326 Processed 29/08/2023 796539967 Giraj FINO PAYMENTS BANK LTD(608001)
201 KARAHAL MP-39-003-002-002/289
(MAHARBANI) 		1739003002NRG24240820230343626 24/08/2023 Garaj 1739003002WL030755 Garaj 00688 FINO0001446 1326 1326 Processed 29/08/2023 796539967 Garaj FINO PAYMENTS BANK LTD(608001)
202 KARAHAL MP-39-003-002-002/295
(MAHARBANI) 		1739003002NRG24240820230343627 24/08/2023 Darbind 1739003002WL030755 Darbind 00688 FINO0001446 1326 1326 Processed 29/08/2023 796539967 Darbind FINO PAYMENTS BANK LTD(608001)
203 KARAHAL MP-39-003-002-003/114
(MAHARBANI) 		1739003002NRG24240820230343601 24/08/2023 Asharam 1739003002WL030754 Asharam 00688 FINO0001446 1326 1326 Processed 29/08/2023 796539967 Asharam FINO PAYMENTS BANK LTD(608001)
204 KARAHAL MP-39-003-002-003/33
(MAHARBANI) 		1739003002NRG24240820230343562 24/08/2023 Kalso 1739003002WL030751 Kalso 00688 FINO0001446 1326 1326 Processed 29/08/2023 796539967 Kalso FINO PAYMENTS BANK LTD(608001)
205 KARAHAL MP-39-003-002-003/39-B
(MAHARBANI) 		1739003002NRG24240820230343563 24/08/2023 Brajesh 1739003002WL030751 Brajesh 00688 FINO0001446 1326 1326 Processed 29/08/2023 796539967 Brajesh FINO PAYMENTS BANK LTD(608001)
206 KARAHAL MP-39-003-002-003/85
(MAHARBANI) 		1739003002NRG24240820230343608 24/08/2023 Ramlal 1739003002WL030754 Ramlal 00688 FINO0001446 1326 1326 Processed 29/08/2023 796539967 Ramlal FINO PAYMENTS BANK LTD(608001)
207 KARAHAL MP-39-003-012-004/160
(SESAIPURA) 		1739003012NRG24210820230335299 24/08/2023 KASHIRAM 1739003012WL029916 KASHIRAM 00688 FINO0001446 1326 1326 Processed 29/08/2023 796539967 KASHIRAM FINO PAYMENTS BANK LTD(608001)
208 KARAHAL MP-39-003-012-004/949
(SESAIPURA) 		1739003012NRG24210820230335319 24/08/2023 GOVIND 1739003012WL029916 GOVIND 00688 FINO0001446 1326 1326 Processed 29/08/2023 796539967 GOVIND FINO PAYMENTS BANK LTD(608001)
209 KARAHAL MP-39-003-012-004/953
(SESAIPURA) 		1739003012NRG24210820230335322 24/08/2023 NIVASH 1739003012WL029916 NIVASH 00688 FINO0001446 1326 1326 Processed 29/08/2023 796539967 NIVASH FINO PAYMENTS BANK LTD(608001)
210 KARAHAL MP-39-003-012-004/960
(SESAIPURA) 		1739003012NRG24210820230335323 24/08/2023 DARSHAN 1739003012WL029916 DARSHAN 00688 FINO0001446 1326 1326 Processed 29/08/2023 796539967 DARSHAN FINO PAYMENTS BANK LTD(608001)
211 KARAHAL MP-39-003-012-004/962
(SESAIPURA) 		1739003012NRG24210820230335324 24/08/2023 PARASHURAM 1739003012WL029916 PARASHURAM 00688 FINO0001446 1326 1326 Processed 29/08/2023 796539967 PARASHURAM FINO PAYMENTS BANK LTD(608001)
212 KARAHAL MP-39-003-012-004/963
(SESAIPURA) 		1739003012NRG24210820230335325 24/08/2023 HAKIM 1739003012WL029916 HAKIM 00688 FINO0001446 1326 1326 Processed 29/08/2023 796539967 HAKIM FINO PAYMENTS BANK LTD(608001)
213 KARAHAL MP-39-003-012-004/964
(SESAIPURA) 		1739003012NRG24210820230335326 24/08/2023 SANJAY 1739003012WL029916 SANJAY 00688 FINO0001446 1326 1326 Processed 29/08/2023 796539967 SANJAY FINO PAYMENTS BANK LTD(608001)
214 KARAHAL MP-39-003-012-004/968
(SESAIPURA) 		1739003012NRG24210820230335329 24/08/2023 FOOLSINGH 1739003012WL029916 FOOLSINGH 00688 FINO0001446 1326 1326 Processed 29/08/2023 796539967 FOOLSINGH FINO PAYMENTS BANK LTD(608001)
215 KARAHAL MP-39-003-012-004/970
(SESAIPURA) 		1739003012NRG24210820230335330 24/08/2023 ATVAL 1739003012WL029916 ATVAL 00688 FINO0001446 1326 1326 Processed 29/08/2023 796539967 ATVAL FINO PAYMENTS BANK LTD(608001)
216 KARAHAL MP-39-003-012-004/974
(SESAIPURA) 		1739003012NRG24210820230335331 24/08/2023 SATEESH 1739003012WL029916 SATEESH 00688 FINO0001446 1326 1326 Processed 29/08/2023 796539967 SATEESH FINO PAYMENTS BANK LTD(608001)
217 KARAHAL MP-39-003-022-001/132-A
(DHENGDA) 		1739003022NRG24240820230344123 24/08/2023 Suraj Adiwasi 1739003022WL030831 Suraj Adiwasi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796539967 SurajAdiwasi FINO PAYMENTS BANK LTD(608001)
218 KARAHAL MP-39-003-022-001/206-C
(DHENGDA) 		1739003022NRG24240820230344129 24/08/2023 Prem Adivawasi 1739003022WL030831 Prem Adivawasi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796539967 PremAdivawasi FINO PAYMENTS BANK LTD(608001)
219 KARAHAL MP-39-003-022-001/251-A
(DHENGDA) 		1739003022NRG24240820230344135 24/08/2023 Shankar Adiwasi 1739003022WL030831 Shankar Adiwasi 00688 FINO0001446 1326 1326 Processed 29/08/2023 796539967 ShankarAdiwasi FINO PAYMENTS BANK LTD(608001)
220 KARAHAL MP-39-003-022-001/628
(DHENGDA) 		1739003022NRG24240820230344146 24/08/2023 Amol 1739003022WL030831 Amol 00688 FINO0001446 1326 1326 Processed 29/08/2023 796539967 Amol FINO PAYMENTS BANK LTD(608001)
221 KARAHAL MP-39-003-040-001/1017
(KALMEE KAKARDA) 		1739003040NRG24240820230344104 24/08/2023 Baldau 1739003040WL030820 Baldau 00688 FINO0001446 1326 1326 Processed 29/08/2023 796539967 Baldau FINO PAYMENTS BANK LTD(608001)
222 KARAHAL MP-39-003-040-001/1018
(KALMEE KAKARDA) 		1739003040NRG24240820230344105 24/08/2023 babu 1739003040WL030820 babu 00688 FINO0001446 1326 1326 Processed 29/08/2023 796539967 babu FINO PAYMENTS BANK LTD(608001)
223 KARAHAL MP-39-003-040-001/1019
(KALMEE KAKARDA) 		1739003040NRG24240820230344106 24/08/2023 Golu 1739003040WL030820 Golu 00688 FINO0001446 1326 1326 Processed 29/08/2023 796539967 Golu FINO PAYMENTS BANK LTD(608001)
224 KARAHAL MP-39-003-048-001/319
(AAVADA) 		1739003048NRG24230820230341176 24/08/2023 Jugraj 1739003048WL030505 Jugraj 00688 FINO0001446 2652 2652 Processed 29/08/2023 796539967 Jugraj FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
225 KARAHAL MP-39-003-002-001/12-A
(MAHARBANI) 		1739003002NRG24240820230343539 24/08/2023 harvilas 1739003002WL030750 harvilas 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796539967 harvilas STATE BANK OF INDIA(508548)
226 KARAHAL MP-39-003-002-001/197
(MAHARBANI) 		1739003002NRG24240820230343544 24/08/2023 Uagraj 1739003002WL030750 Uagraj 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796539967 Uagraj STATE BANK OF INDIA(508548)
227 KARAHAL MP-39-003-002-001/83
(MAHARBANI) 		1739003002NRG24240820230343628 24/08/2023 Paricat 1739003002WL030756 Paricat 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796539967 Paricat FINO PAYMENTS BANK LTD(608001)
228 KARAHAL MP-39-003-002-002/259
(MAHARBANI) 		1739003002NRG24240820230343622 24/08/2023 BINDU 1739003002WL030755 BINDU 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796539967 BINDU STATE BANK OF INDIA(508548)
229 KARAHAL MP-39-003-004-001/62-B
(MADANPUR) 		1739003004NRG24240820230343861 24/08/2023 KALAM 1739003004WL030788 KALAM 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796539967 KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
230 KARAHAL MP-39-003-004-002/384
(MADANPUR) 		1739003004NRG24240820230343858 24/08/2023 ramdasi 1739003004WL030787 ramdasi 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796539967 ramdasi INDIA POST PAYMENTS BANK LIMITED(508528)
231 KARAHAL MP-39-003-012-004/1009
(SESAIPURA) 		1739003012NRG24210820230335291 24/08/2023 Pavan 1739003012WL029916 Pavan 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796539967 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
232 KARAHAL MP-39-003-036-001/708
(PANWADA) 		1739003036NRG24240820230343901 24/08/2023 ramjilal 1739003036WL030796 ramjilal 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796539967 ramjilal STATE BANK OF INDIA(508548)
233 KARAHAL MP-39-003-036-001/946
(PANWADA) 		1739003036NRG24240820230343910 24/08/2023 Ramraj Aadiwasi 1739003036WL030801 Ramraj Aadiwasi 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796539967 RamrajAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
234 KARAHAL MP-39-003-004-001/52-A
(MADANPUR) 		1739003004NRG24240820230343853 24/08/2023 KEMTA 1739003004WL030787 KEMTA 00697 BKID0MG9067 1326 1326 Processed 30/08/2023 796539967 KEMTA STATE BANK OF INDIA(508548)
235 KARAHAL MP-39-003-004-001/52-A
(MADANPUR) 		1739003004NRG24240820230343854 24/08/2023 RESHAM 1739003004WL030787 RESHAM 00697 BKID0MG9067 1326 1326 Processed 30/08/2023 796539967 RESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
236 KARAHAL MP-39-003-048-001/31
(AAVADA) 		1739003048NRG24230820230341180 24/08/2023 PRABHU ADIWASHI 1739003048WL030508 PRABHU ADIWASHI 00697 BKID0MG9070 2652 2652 Processed 29/08/2023 796539967 PRABHUADIWASHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
237 KARAHAL MP-39-003-004-001/45-A
(MADANPUR) 		1739003004NRG24240820230343850 24/08/2023 MUKESH 1739003004WL030787 MUKESH 00697 BKID0NAMRGB 1326 1326 Processed 29/08/2023 796539967 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
238 KARAHAL MP-39-003-004-002/68-A
(MADANPUR) 		1739003004NRG24240820230343859 24/08/2023 JANVED 1739003004WL030787 JANVED 450001 1326 1326 Processed 30/08/2023 796539967 JANVED STATE BANK OF INDIA(508548)
239 KARAHAL MP-39-003-012-006/14
(SESAIPURA) 		1739003012NRG24210820230335335 24/08/2023 HARIOM 1739003012WL029916 HARIOM 476001 1326 1326 Processed 30/08/2023 796539967 HARIOM STATE BANK OF INDIA(508548)
240 KARAHAL MP-39-003-048-001/112-A
(AAVADA) 		1739003048NRG24230820230341319 24/08/2023 INDAR 1739003048WL030527 INDAR 476001 2652 2652 Processed 30/08/2023 796539967 INDAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 362219 362219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_240823APB_FTO_234053 47633901 2652
2 KARAHAL MP1739003_240823APB_FTO_234053 47635501 1326
3 KARAHAL MP1739003_240823APB_FTO_234053 66915 1326
4 KARAHAL MP1739003_240823APB_FTO_234053 Bank of India BKID0009075 SHEOPUR 16354
5 KARAHAL MP1739003_240823APB_FTO_234053 Canara Bank CNRB0004116 SHEOPUR 3978
6 KARAHAL MP1739003_240823APB_FTO_234053 Central Bank Of India CBIN0281733 SHEOPUR KALAN 7956
7 KARAHAL MP1739003_240823APB_FTO_234053 Punjab National Bank PUNB0613200 SHEOPUR MP 18343
8 KARAHAL MP1739003_240823APB_FTO_234053 State Bank of India SBIN0004351 SEHOPUR KALAN 21216
9 KARAHAL MP1739003_240823APB_FTO_234053 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2210
10 KARAHAL MP1739003_240823APB_FTO_234053 State Bank of India SBIN0030157 KARHAL 181441
11 KARAHAL MP1739003_240823APB_FTO_234053 State Bank of India SBIN0030166 BARODA(SHEOPUR) 15912
12 KARAHAL MP1739003_240823APB_FTO_234053 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 4420
13 KARAHAL MP1739003_240823APB_FTO_234053 UCO Bank UCBA0001082 SHEOPURKALAN 21437
14 KARAHAL MP1739003_240823APB_FTO_234053 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
15 KARAHAL MP1739003_240823APB_FTO_234053 Fino Payments Bank Ltd FINO0001446 MP RO 37128
16 KARAHAL MP1739003_240823APB_FTO_234053 India Post Payments Bank IPOS0000001 Morena 11934
17 KARAHAL MP1739003_240823APB_FTO_234053 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 2652
18 KARAHAL MP1739003_240823APB_FTO_234053 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 2652
19 KARAHAL MP1739003_240823APB_FTO_234053 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 1326

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