Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:01:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_120723APB_FTO_162798
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-39-003-019-002/27
(HEERAPUR) 		1739003019NRG24120720230215604 12/07/2023 kanti 1739003019WL017848 kanti 00045 BARB0SHEOPU 1326 1326 Processed 16/07/2023 892115955 kanti BANK OF BARODA(606985)
SubTotal 1326 1326
2 KARAHAL MP-39-003-023-001/261
(BAGBAJ) 		1739003023NRG24100720230212372 12/07/2023 Rajanti 1739003023WL017444 Rajanti 00048 BKID0009075 2652 2652 Processed 16/07/2023 892115955 Rajanti BANK OF INDIA(508505)
3 KARAHAL MP-39-003-023-001/506
(BAGBAJ) 		1739003023NRG24100720230212376 12/07/2023 LADDULAL 1739003023WL017448 LADDULAL 00048 BKID0009075 2652 2652 Processed 16/07/2023 892115955 LADDULAL BANK OF INDIA(508505)
4 KARAHAL MP-39-003-023-001/506-A
(BAGBAJ) 		1739003023NRG24100720230212377 12/07/2023 Anita Bai 1739003023WL017449 Anita Bai 00048 BKID0009075 2431 2431 Processed 16/07/2023 892115955 AnitaBai BANK OF INDIA(508505)
5 KARAHAL MP-39-003-023-001/764
(BAGBAJ) 		1739003023NRG24100720230212380 12/07/2023 Meharun 1739003023WL017452 Meharun 00048 BKID0009075 2652 2652 Processed 16/07/2023 892115955 Meharun BANK OF INDIA(508505)
SubTotal 10387 10387
6 KARAHAL MP-39-003-019-002/133-B
(HEERAPUR) 		1739003019NRG24120720230215593 12/07/2023 Kanhaiya Adiwasi 1739003019WL017848 Kanhaiya Adiwasi 00078 CNRB0004116 1326 1326 Processed 16/07/2023 892115955 KanhaiyaAdiwasi CANARA BANK(508532)
7 KARAHAL MP-39-003-019-002/15-A
(HEERAPUR) 		1739003019NRG24120720230215599 12/07/2023 Vintosh 1739003019WL017848 Vintosh 00078 CNRB0004116 1326 1326 Processed 16/07/2023 892115955 Vintosh CANARA BANK(508532)
SubTotal 2652 2652
8 KARAHAL MP-39-003-019-002/148
(HEERAPUR) 		1739003019NRG24120720230215596 12/07/2023 sethu 1739003019WL017848 sethu 00089 CBIN0281733 1326 1326 Processed 16/07/2023 892115955 sethu CENTRAL BANK OF INDIA(607115)
9 KARAHAL MP-39-003-019-002/15
(HEERAPUR) 		1739003019NRG24120720230215597 12/07/2023 sattu 1739003019WL017848 sattu 00089 CBIN0281733 1326 1326 Processed 16/07/2023 892115955 sattu CENTRAL BANK OF INDIA(607115)
10 KARAHAL MP-39-003-019-002/15-A
(HEERAPUR) 		1739003019NRG24120720230215600 12/07/2023 Anita 1739003019WL017848 Anita 00089 CBIN0281733 1326 1326 Processed 16/07/2023 892115955 Anita CENTRAL BANK OF INDIA(607115)
11 KARAHAL MP-39-003-019-002/20
(HEERAPUR) 		1739003019NRG24120720230215601 12/07/2023 KAILASH 1739003019WL017848 KAILASH 00089 CBIN0281733 1326 1326 Processed 16/07/2023 892115955 KAILASH CENTRAL BANK OF INDIA(607115)
12 KARAHAL MP-39-003-019-002/27
(HEERAPUR) 		1739003019NRG24120720230215603 12/07/2023 chironji 1739003019WL017848 chironji 00089 CBIN0281733 1326 1326 Processed 16/07/2023 892115955 chironji CENTRAL BANK OF INDIA(607115)
13 KARAHAL MP-39-003-019-002/27-A
(HEERAPUR) 		1739003019NRG24120720230215605 12/07/2023 GORA 1739003019WL017848 GORA 00089 CBIN0281733 1326 1326 Processed 16/07/2023 892115955 GORA CENTRAL BANK OF INDIA(607115)
14 KARAHAL MP-39-003-019-002/66-A
(HEERAPUR) 		1739003019NRG24120720230215606 12/07/2023 Amit 1739003019WL017848 Amit 00089 CBIN0281733 1326 1326 Processed 16/07/2023 892115955 Amit CENTRAL BANK OF INDIA(607115)
15 KARAHAL MP-39-003-019-002/66-A
(HEERAPUR) 		1739003019NRG24120720230215607 12/07/2023 Maya Bai 1739003019WL017848 Maya Bai 00089 CBIN0281733 1326 1326 Processed 16/07/2023 892115955 MayaBai STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-019-002/71
(HEERAPUR) 		1739003019NRG24120720230215608 12/07/2023 gora 1739003019WL017848 gora 00089 CBIN0281733 1326 1326 Processed 16/07/2023 892115955 gora CENTRAL BANK OF INDIA(607115)
17 KARAHAL MP-39-003-019-002/71-A
(HEERAPUR) 		1739003019NRG24120720230215610 12/07/2023 Chhoti Bai 1739003019WL017848 Chhoti Bai 00089 CBIN0281733 1326 1326 Processed 16/07/2023 892115955 ChhotiBai CANARA BANK(508532)
18 KARAHAL MP-39-003-019-002/71-A
(HEERAPUR) 		1739003019NRG24120720230215609 12/07/2023 Manoj Adiwasi 1739003019WL017848 Manoj Adiwasi 00089 CBIN0281733 1326 1326 Processed 16/07/2023 892115955 ManojAdiwasi CENTRAL BANK OF INDIA(607115)
19 KARAHAL MP-39-003-019-002/72
(HEERAPUR) 		1739003019NRG24120720230215612 12/07/2023 kailashi 1739003019WL017848 kailashi 00089 CBIN0281733 1326 1326 Processed 16/07/2023 892115955 kailashi CENTRAL BANK OF INDIA(607115)
20 KARAHAL MP-39-003-019-002/72
(HEERAPUR) 		1739003019NRG24120720230215611 12/07/2023 kishan 1739003019WL017848 kishan 00089 CBIN0281733 1326 1326 Processed 16/07/2023 892115955 kishan CENTRAL BANK OF INDIA(607115)
21 KARAHAL MP-39-003-019-002/86
(HEERAPUR) 		1739003019NRG24120720230215613 12/07/2023 parsu 1739003019WL017848 parsu 00089 CBIN0281733 1326 1326 Processed 16/07/2023 892115955 parsu CENTRAL BANK OF INDIA(607115)
22 KARAHAL MP-39-003-019-002/86
(HEERAPUR) 		1739003019NRG24120720230215614 12/07/2023 parsu 1739003019WL017848 parsu 00089 CBIN0281733 1326 1326 Processed 16/07/2023 892115955 parsu CENTRAL BANK OF INDIA(607115)
23 KARAHAL MP-39-003-019-002/89-A
(HEERAPUR) 		1739003019NRG24120720230215615 12/07/2023 Hemant Adiwasi 1739003019WL017848 Hemant Adiwasi 00089 CBIN0281733 1326 1326 Processed 16/07/2023 892115955 HemantAdiwasi CENTRAL BANK OF INDIA(607115)
24 KARAHAL MP-39-003-019-002/89-A
(HEERAPUR) 		1739003019NRG24120720230215616 12/07/2023 Maya Adivasi 1739003019WL017848 Maya Adivasi 00089 CBIN0281733 1326 1326 Processed 16/07/2023 892115955 MayaAdivasi CENTRAL BANK OF INDIA(607115)
25 KARAHAL MP-39-003-023-001/1023
(BAGBAJ) 		1739003023NRG24100720230212412 12/07/2023 rajkumar 1739003023WL017475 rajkumar 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 rajkumar CENTRAL BANK OF INDIA(607115)
26 KARAHAL MP-39-003-023-001/1037
(BAGBAJ) 		1739003023NRG24100720230212415 12/07/2023 magal 1739003023WL017477 magal 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 magal CENTRAL BANK OF INDIA(607115)
27 KARAHAL MP-39-003-023-001/1046
(BAGBAJ) 		1739003023NRG24100720230212373 12/07/2023 Jagnnth 1739003023WL017445 Jagnnth 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 Jagnnth STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-023-001/123
(BAGBAJ) 		1739003023NRG24100720230212381 12/07/2023 MORU 1739003023WL017453 MORU 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 MORU UCO BANK(607066)
29 KARAHAL MP-39-003-023-001/123
(BAGBAJ) 		1739003023NRG24100720230212382 12/07/2023 saroj 1739003023WL017453 saroj 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 saroj CENTRAL BANK OF INDIA(607115)
30 KARAHAL MP-39-003-023-001/127
(BAGBAJ) 		1739003023NRG24100720230212407 12/07/2023 meera 1739003023WL017471 meera 00089 CBIN0281733 1989 1989 Processed 16/07/2023 892115955 meera CENTRAL BANK OF INDIA(607115)
31 KARAHAL MP-39-003-023-001/162
(BAGBAJ) 		1739003023NRG24100720230212423 12/07/2023 mayabai 1739003023WL017484 mayabai 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 mayabai CENTRAL BANK OF INDIA(607115)
32 KARAHAL MP-39-003-023-001/179-A
(BAGBAJ) 		1739003023NRG24100720230212430 12/07/2023 Mintosh Adiwasi 1739003023WL017490 Mintosh Adiwasi 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 MintoshAdiwasi CENTRAL BANK OF INDIA(607115)
33 KARAHAL MP-39-003-023-001/200
(BAGBAJ) 		1739003023NRG24100720230212387 12/07/2023 GANGARAM 1739003023WL017457 GANGARAM 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 GANGARAM CENTRAL BANK OF INDIA(607115)
34 KARAHAL MP-39-003-023-001/222
(BAGBAJ) 		1739003023NRG24100720230212422 12/07/2023 Ramnivas 1739003023WL017483 Ramnivas 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 Ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARAHAL MP-39-003-023-001/231
(BAGBAJ) 		1739003023NRG24100720230212413 12/07/2023 RAMKUMAR 1739003023WL017476 RAMKUMAR 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
36 KARAHAL MP-39-003-023-001/249
(BAGBAJ) 		1739003023NRG24100720230212385 12/07/2023 BADRI 1739003023WL017456 BADRI 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 BADRI CENTRAL BANK OF INDIA(607115)
37 KARAHAL MP-39-003-023-001/249
(BAGBAJ) 		1739003023NRG24100720230212386 12/07/2023 prem 1739003023WL017456 prem 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 prem CENTRAL BANK OF INDIA(607115)
38 KARAHAL MP-39-003-023-001/26
(BAGBAJ) 		1739003023NRG24100720230212424 12/07/2023 Kelash 1739003023WL017485 Kelash 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 Kelash CENTRAL BANK OF INDIA(607115)
39 KARAHAL MP-39-003-023-001/26
(BAGBAJ) 		1739003023NRG24100720230212425 12/07/2023 Nati 1739003023WL017485 Nati 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 Nati CENTRAL BANK OF INDIA(607115)
40 KARAHAL MP-39-003-023-001/306
(BAGBAJ) 		1739003023NRG24100720230212432 12/07/2023 Dulari Bai 1739003023WL017491 Dulari Bai 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 DulariBai CENTRAL BANK OF INDIA(607115)
41 KARAHAL MP-39-003-023-001/321-B
(BAGBAJ) 		1739003023NRG24100720230212399 12/07/2023 jasoda bai 1739003023WL017464 jasoda bai 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 jasodabai CENTRAL BANK OF INDIA(607115)
42 KARAHAL MP-39-003-023-001/321-B
(BAGBAJ) 		1739003023NRG24100720230212398 12/07/2023 kashmir 1739003023WL017464 kashmir 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 kashmir CENTRAL BANK OF INDIA(607115)
43 KARAHAL MP-39-003-023-001/37
(BAGBAJ) 		1739003023NRG24100720230212390 12/07/2023 kamla 1739003023WL017459 kamla 00089 CBIN0281733 2210 2210 Processed 16/07/2023 892115955 kamla CENTRAL BANK OF INDIA(607115)
44 KARAHAL MP-39-003-023-001/37
(BAGBAJ) 		1739003023NRG24100720230212389 12/07/2023 RAMNATH 1739003023WL017459 RAMNATH 00089 CBIN0281733 2210 2210 Processed 16/07/2023 892115955 RAMNATH UCO BANK(607066)
45 KARAHAL MP-39-003-023-001/37-A
(BAGBAJ) 		1739003023NRG24100720230212434 12/07/2023 govindi 1739003023WL017492 govindi 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 govindi CENTRAL BANK OF INDIA(607115)
46 KARAHAL MP-39-003-023-001/38
(BAGBAJ) 		1739003023NRG24100720230212401 12/07/2023 kanya 1739003023WL017466 kanya 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 kanya CENTRAL BANK OF INDIA(607115)
47 KARAHAL MP-39-003-023-001/4
(BAGBAJ) 		1739003023NRG24100720230212395 12/07/2023 kishani 1739003023WL017462 kishani 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 kishani CENTRAL BANK OF INDIA(607115)
48 KARAHAL MP-39-003-023-001/409
(BAGBAJ) 		1739003023NRG24100720230212416 12/07/2023 Prem 1739003023WL017478 Prem 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 Prem INDIA POST PAYMENTS BANK LIMITED(508528)
49 KARAHAL MP-39-003-023-001/417
(BAGBAJ) 		1739003023NRG24100720230212418 12/07/2023 MAHAVEER 1739003023WL017480 MAHAVEER 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 MAHAVEER PUNJAB NATIONAL BANK(508568)
50 KARAHAL MP-39-003-023-001/417
(BAGBAJ) 		1739003023NRG24100720230212419 12/07/2023 MAHAVEER 1739003023WL017480 MAHAVEER 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 MAHAVEER INDUSIND BANK(607189)
51 KARAHAL MP-39-003-023-001/46
(BAGBAJ) 		1739003023NRG24100720230212391 12/07/2023 BABLOO 1739003023WL017460 BABLOO 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 BABLOO CENTRAL BANK OF INDIA(607115)
52 KARAHAL MP-39-003-023-001/46
(BAGBAJ) 		1739003023NRG24100720230212392 12/07/2023 jasoda 1739003023WL017460 jasoda 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 jasoda INDIA POST PAYMENTS BANK LIMITED(508528)
53 KARAHAL MP-39-003-023-001/47
(BAGBAJ) 		1739003023NRG24100720230212409 12/07/2023 guddi 1739003023WL017472 guddi 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 guddi CENTRAL BANK OF INDIA(607115)
54 KARAHAL MP-39-003-023-001/47
(BAGBAJ) 		1739003023NRG24100720230212408 12/07/2023 JAGDEESH 1739003023WL017472 JAGDEESH 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 JAGDEESH UCO BANK(607066)
55 KARAHAL MP-39-003-023-001/486
(BAGBAJ) 		1739003023NRG24100720230212379 12/07/2023 kanaiyalal 1739003023WL017451 kanaiyalal 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 kanaiyalal PUNJAB NATIONAL BANK(508568)
56 KARAHAL MP-39-003-023-001/495
(BAGBAJ) 		1739003023NRG24100720230212400 12/07/2023 CHATRI BAI 1739003023WL017465 CHATRI BAI 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 CHATRIBAI STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-023-001/62
(BAGBAJ) 		1739003023NRG24100720230212396 12/07/2023 CHIRONJI 1739003023WL017463 CHIRONJI 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 CHIRONJI CENTRAL BANK OF INDIA(607115)
58 KARAHAL MP-39-003-023-001/62
(BAGBAJ) 		1739003023NRG24100720230212397 12/07/2023 GUDDI 1739003023WL017463 GUDDI 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 GUDDI CENTRAL BANK OF INDIA(607115)
59 KARAHAL MP-39-003-023-001/644
(BAGBAJ) 		1739003023NRG24100720230212406 12/07/2023 SURAJ 1739003023WL017470 SURAJ 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 SURAJ CENTRAL BANK OF INDIA(607115)
60 KARAHAL MP-39-003-023-001/645
(BAGBAJ) 		1739003023NRG24100720230212405 12/07/2023 bundal 1739003023WL017469 bundal 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 bundal CENTRAL BANK OF INDIA(607115)
61 KARAHAL MP-39-003-023-001/645
(BAGBAJ) 		1739003023NRG24100720230212404 12/07/2023 RANGROOP 1739003023WL017469 RANGROOP 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 RANGROOP CENTRAL BANK OF INDIA(607115)
62 KARAHAL MP-39-003-023-001/701
(BAGBAJ) 		1739003023NRG24100720230212384 12/07/2023 PEETO ADIVASI 1739003023WL017455 PEETO ADIVASI 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 PEETOADIVASI CENTRAL BANK OF INDIA(607115)
63 KARAHAL MP-39-003-023-001/71
(BAGBAJ) 		1739003023NRG24100720230212388 12/07/2023 MANNA ADIWASI 1739003023WL017458 MANNA ADIWASI 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 MANNAADIWASI CENTRAL BANK OF INDIA(607115)
64 KARAHAL MP-39-003-023-001/744-B
(BAGBAJ) 		1739003023NRG24100720230212383 12/07/2023 Sajjo 1739003023WL017454 Sajjo 00089 CBIN0281733 2210 2210 Processed 16/07/2023 892115955 Sajjo CENTRAL BANK OF INDIA(607115)
65 KARAHAL MP-39-003-023-001/808
(BAGBAJ) 		1739003023NRG24100720230212378 12/07/2023 Halka 1739003023WL017450 Halka 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 Halka INDIA POST PAYMENTS BANK LIMITED(508528)
66 KARAHAL MP-39-003-023-001/82
(BAGBAJ) 		1739003023NRG24100720230212428 12/07/2023 Rumali 1739003023WL017488 Rumali 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 Rumali CENTRAL BANK OF INDIA(607115)
67 KARAHAL MP-39-003-023-001/834
(BAGBAJ) 		1739003023NRG24100720230212411 12/07/2023 nati bai 1739003023WL017474 nati bai 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 natibai STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-023-001/862
(BAGBAJ) 		1739003023NRG24100720230212410 12/07/2023 puran 1739003023WL017473 puran 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 puran CENTRAL BANK OF INDIA(607115)
69 KARAHAL MP-39-003-023-001/896
(BAGBAJ) 		1739003023NRG24100720230212421 12/07/2023 devnaryan 1739003023WL017482 devnaryan 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 devnaryan CENTRAL BANK OF INDIA(607115)
70 KARAHAL MP-39-003-023-001/929
(BAGBAJ) 		1739003023NRG24100720230212426 12/07/2023 ashok 1739003023WL017486 ashok 00089 CBIN0281733 2652 2652 Processed 16/07/2023 892115955 ashok CENTRAL BANK OF INDIA(607115)
SubTotal 142545 142545
71 KARAHAL MP-39-003-019-002/92-A
(HEERAPUR) 		1739003019NRG24120720230215617 12/07/2023 Rajkumar Adiwasi 1739003019WL017848 Rajkumar Adiwasi 00415 SBIN0004351 1326 1326 Processed 16/07/2023 892115955 RajkumarAdiwasi STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-023-001/592
(BAGBAJ) 		1739003023NRG24100720230212393 12/07/2023 Shayro 1739003023WL017461 Shayro 00415 SBIN0004351 2652 2652 Processed 16/07/2023 892115955 Shayro STATE BANK OF INDIA(508548)
SubTotal 3978 3978
73 KARAHAL MP-39-003-019-002/92-A
(HEERAPUR) 		1739003019NRG24120720230215618 12/07/2023 Premsudha 1739003019WL017848 Premsudha 00415 SBIN0004830 1326 1326 Processed 16/07/2023 892115955 Premsudha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 KARAHAL MP-39-003-023-001/843
(BAGBAJ) 		1739003023NRG24100720230212375 12/07/2023 Rekha Bai 1739003023WL017447 Rekha Bai 00415 SBIN0030089 2652 2652 Processed 16/07/2023 892115955 RekhaBai PUNJAB NATIONAL BANK(508568)
75 KARAHAL MP-39-003-023-001/883
(BAGBAJ) 		1739003023NRG24100720230212374 12/07/2023 Pan Singh 1739003023WL017446 Pan Singh 00415 SBIN0030089 2652 2652 Processed 16/07/2023 892115955 PanSingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
76 KARAHAL MP-39-003-002-002/108
(MAHARBANI) 		1739003002NRG24120720230215717 12/07/2023 Sombtte 1739003002WL017868 Sombtte 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 Sombtte STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-002-002/114
(MAHARBANI) 		1739003002NRG24120720230215718 12/07/2023 RADHESHYAM 1739003002WL017868 RADHESHYAM 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 RADHESHYAM STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-002-002/141
(MAHARBANI) 		1739003002NRG24120720230215707 12/07/2023 Babu 1739003002WL017867 Babu 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 Babu STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-002-002/156
(MAHARBANI) 		1739003002NRG24120720230215708 12/07/2023 gulab 1739003002WL017867 gulab 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 gulab STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-002-002/173
(MAHARBANI) 		1739003002NRG24120720230215709 12/07/2023 TULA 1739003002WL017867 TULA 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 TULA STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-002-002/176
(MAHARBANI) 		1739003002NRG24120720230215710 12/07/2023 mansingh 1739003002WL017867 mansingh 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 mansingh STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-002-002/180
(MAHARBANI) 		1739003002NRG24120720230215711 12/07/2023 genash 1739003002WL017867 genash 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 genash STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-002-002/184
(MAHARBANI) 		1739003002NRG24120720230215712 12/07/2023 harehig 1739003002WL017867 harehig 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 harehig STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-002-002/188-A
(MAHARBANI) 		1739003002NRG24120720230215714 12/07/2023 Harecaran 1739003002WL017867 Harecaran 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 Harecaran STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-002-002/190
(MAHARBANI) 		1739003002NRG24120720230215715 12/07/2023 barkha 1739003002WL017867 barkha 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 barkha STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-002-002/190
(MAHARBANI) 		1739003002NRG24120720230215716 12/07/2023 brkha 1739003002WL017867 brkha 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 brkha STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-002-002/200
(MAHARBANI) 		1739003002NRG24120720230215699 12/07/2023 Dakho 1739003002WL017866 Dakho 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 Dakho STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-002-002/203-A
(MAHARBANI) 		1739003002NRG24120720230215700 12/07/2023 kalyan 1739003002WL017866 kalyan 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 kalyan STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-002-002/207
(MAHARBANI) 		1739003002NRG24120720230215701 12/07/2023 fhulsingh 1739003002WL017866 fhulsingh 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 fhulsingh STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-002-002/22
(MAHARBANI) 		1739003002NRG24120720230215702 12/07/2023 LAKHAN 1739003002WL017866 LAKHAN 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 LAKHAN STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-002-002/220
(MAHARBANI) 		1739003002NRG24120720230215703 12/07/2023 imratlal 1739003002WL017866 imratlal 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 imratlal STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-002-002/254
(MAHARBANI) 		1739003002NRG24120720230215685 12/07/2023 GOVIND 1739003002WL017865 GOVIND 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 GOVIND STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-002-002/255
(MAHARBANI) 		1739003002NRG24120720230215686 12/07/2023 VEERENDRA 1739003002WL017865 VEERENDRA 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 VEERENDRA STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-002-002/26
(MAHARBANI) 		1739003002NRG24120720230215690 12/07/2023 kanha 1739003002WL017865 kanha 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 kanha STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-002-002/27
(MAHARBANI) 		1739003002NRG24120720230215691 12/07/2023 SHANKAR 1739003002WL017865 SHANKAR 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 SHANKAR STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-002-002/270
(MAHARBANI) 		1739003002NRG24120720230215692 12/07/2023 Sunil 1739003002WL017865 Sunil 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 Sunil STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-002-002/32
(MAHARBANI) 		1739003002NRG24120720230215698 12/07/2023 HARVILASH 1739003002WL017865 HARVILASH 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 HARVILASH STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-002-002/32
(MAHARBANI) 		1739003002NRG24120720230215706 12/07/2023 HARVILASH 1739003002WL017866 HARVILASH 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 HARVILASH STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-007-001/106-A
(PARATWADA) 		1739003007NRG24120720230215441 12/07/2023 Shivdayal Adiwasi 1739003007WL017841 Shivdayal Adiwasi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 ShivdayalAdiwasi STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-007-001/107
(PARATWADA) 		1739003007NRG24120720230215442 12/07/2023 jagdeesh 1739003007WL017841 jagdeesh 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 jagdeesh STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-007-001/107
(PARATWADA) 		1739003007NRG24120720230215443 12/07/2023 Ramdulari Bai 1739003007WL017841 Ramdulari Bai 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 RamdulariBai STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-007-001/108
(PARATWADA) 		1739003007NRG24120720230215445 12/07/2023 bharat adiwasi 1739003007WL017841 bharat adiwasi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 bharatadiwasi STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-007-001/110-C
(PARATWADA) 		1739003007NRG24120720230215448 12/07/2023 Amresh 1739003007WL017841 Amresh 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Amresh STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-007-001/112
(PARATWADA) 		1739003007NRG24120720230215449 12/07/2023 BIRBAL 1739003007WL017841 BIRBAL 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 BIRBAL STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-007-001/123
(PARATWADA) 		1739003007NRG24120720230215450 12/07/2023 Kissu 1739003007WL017841 Kissu 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Kissu STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-007-001/125
(PARATWADA) 		1739003007NRG24120720230215451 12/07/2023 Ramkumar 1739003007WL017841 Ramkumar 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Ramkumar STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-007-001/129
(PARATWADA) 		1739003007NRG24120720230215454 12/07/2023 BEERSINGH 1739003007WL017841 BEERSINGH 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 BEERSINGH STATE BANK OF INDIA(508548)
108 KARAHAL MP-39-003-007-001/129
(PARATWADA) 		1739003007NRG24120720230215453 12/07/2023 Jaano Adiwashi 1739003007WL017841 Jaano Adiwashi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 JaanoAdiwashi STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-007-001/129
(PARATWADA) 		1739003007NRG24120720230215452 12/07/2023 PAPPU 1739003007WL017841 PAPPU 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 PAPPU STATE BANK OF INDIA(508548)
110 KARAHAL MP-39-003-007-001/134
(PARATWADA) 		1739003007NRG24120720230215455 12/07/2023 BIRBAL 1739003007WL017841 BIRBAL 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 BIRBAL STATE BANK OF INDIA(508548)
111 KARAHAL MP-39-003-007-001/134-A
(PARATWADA) 		1739003007NRG24120720230215456 12/07/2023 Banti Adiwasi 1739003007WL017841 Banti Adiwasi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 BantiAdiwasi STATE BANK OF INDIA(508548)
112 KARAHAL MP-39-003-007-001/135
(PARATWADA) 		1739003007NRG24120720230215457 12/07/2023 LAXMAN 1739003007WL017841 LAXMAN 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 LAXMAN STATE BANK OF INDIA(508548)
113 KARAHAL MP-39-003-007-001/135
(PARATWADA) 		1739003007NRG24120720230215458 12/07/2023 Teejo bai 1739003007WL017841 Teejo bai 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Teejobai STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-007-001/148
(PARATWADA) 		1739003007NRG24120720230215459 12/07/2023 GANGARAM 1739003007WL017841 GANGARAM 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 GANGARAM STATE BANK OF INDIA(508548)
115 KARAHAL MP-39-003-007-001/148
(PARATWADA) 		1739003007NRG24120720230215460 12/07/2023 Shanti 1739003007WL017841 Shanti 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Shanti STATE BANK OF INDIA(508548)
116 KARAHAL MP-39-003-007-001/148-A
(PARATWADA) 		1739003007NRG24120720230215461 12/07/2023 MASTRAM 1739003007WL017841 MASTRAM 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 MASTRAM STATE BANK OF INDIA(508548)
117 KARAHAL MP-39-003-007-001/148-A
(PARATWADA) 		1739003007NRG24120720230215462 12/07/2023 RAJO BAI 1739003007WL017841 RAJO BAI 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 RAJOBAI STATE BANK OF INDIA(508548)
118 KARAHAL MP-39-003-007-001/149-A
(PARATWADA) 		1739003007NRG24120720230215463 12/07/2023 rajesh 1739003007WL017841 rajesh 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 rajesh STATE BANK OF INDIA(508548)
119 KARAHAL MP-39-003-007-001/153-A
(PARATWADA) 		1739003007NRG24120720230215464 12/07/2023 hameer 1739003007WL017841 hameer 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 hameer STATE BANK OF INDIA(508548)
120 KARAHAL MP-39-003-007-001/153-A
(PARATWADA) 		1739003007NRG24120720230215465 12/07/2023 SAMLA BAI 1739003007WL017841 SAMLA BAI 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 SAMLABAI STATE BANK OF INDIA(508548)
121 KARAHAL MP-39-003-007-001/160
(PARATWADA) 		1739003007NRG24120720230215466 12/07/2023 Ghamma Adiwasi 1739003007WL017841 Ghamma Adiwasi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 GhammaAdiwasi STATE BANK OF INDIA(508548)
122 KARAHAL MP-39-003-007-001/160
(PARATWADA) 		1739003007NRG24120720230215467 12/07/2023 Prem bai 1739003007WL017841 Prem bai 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Prembai STATE BANK OF INDIA(508548)
123 KARAHAL MP-39-003-007-001/161
(PARATWADA) 		1739003007NRG24120720230215468 12/07/2023 Ramdayal 1739003007WL017841 Ramdayal 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Ramdayal STATE BANK OF INDIA(508548)
124 KARAHAL MP-39-003-007-001/1844
(PARATWADA) 		1739003007NRG24120720230215470 12/07/2023 Dhannu 1739003007WL017841 Dhannu 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Dhannu STATE BANK OF INDIA(508548)
125 KARAHAL MP-39-003-007-001/1872
(PARATWADA) 		1739003007NRG24120720230215471 12/07/2023 Rameshwer 1739003007WL017841 Rameshwer 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Rameshwer STATE BANK OF INDIA(508548)
126 KARAHAL MP-39-003-007-001/1874-C
(PARATWADA) 		1739003007NRG24120720230215472 12/07/2023 Bhagwan singh 1739003007WL017841 Bhagwan singh 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Bhagwansingh STATE BANK OF INDIA(508548)
127 KARAHAL MP-39-003-007-001/188
(PARATWADA) 		1739003007NRG24120720230215473 12/07/2023 Ramlal 1739003007WL017841 Ramlal 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Ramlal STATE BANK OF INDIA(508548)
128 KARAHAL MP-39-003-007-001/1894
(PARATWADA) 		1739003007NRG24120720230215474 12/07/2023 Rajendra 1739003007WL017841 Rajendra 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Rajendra STATE BANK OF INDIA(508548)
129 KARAHAL MP-39-003-007-001/1896
(PARATWADA) 		1739003007NRG24120720230215475 12/07/2023 bhimraj 1739003007WL017841 bhimraj 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 bhimraj STATE BANK OF INDIA(508548)
130 KARAHAL MP-39-003-007-001/1902
(PARATWADA) 		1739003007NRG24120720230215477 12/07/2023 Rajkumari 1739003007WL017841 Rajkumari 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Rajkumari STATE BANK OF INDIA(508548)
131 KARAHAL MP-39-003-007-001/1903
(PARATWADA) 		1739003007NRG24120720230215478 12/07/2023 jagdeesh 1739003007WL017841 jagdeesh 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 jagdeesh STATE BANK OF INDIA(508548)
132 KARAHAL MP-39-003-007-001/1906
(PARATWADA) 		1739003007NRG24120720230215479 12/07/2023 rakesh 1739003007WL017841 rakesh 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 rakesh STATE BANK OF INDIA(508548)
133 KARAHAL MP-39-003-007-001/216
(PARATWADA) 		1739003007NRG24120720230215480 12/07/2023 Shisupal yadav 1739003007WL017841 Shisupal yadav 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Shisupalyadav STATE BANK OF INDIA(508548)
134 KARAHAL MP-39-003-007-001/234
(PARATWADA) 		1739003007NRG24120720230215482 12/07/2023 Guddi 1739003007WL017842 Guddi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Guddi STATE BANK OF INDIA(508548)
135 KARAHAL MP-39-003-007-001/234
(PARATWADA) 		1739003007NRG24120720230215481 12/07/2023 Sampati bai 1739003007WL017842 Sampati bai 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Sampatibai STATE BANK OF INDIA(508548)
136 KARAHAL MP-39-003-007-001/255
(PARATWADA) 		1739003007NRG24120720230215483 12/07/2023 Munshi 1739003007WL017842 Munshi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Munshi STATE BANK OF INDIA(508548)
137 KARAHAL MP-39-003-007-001/256
(PARATWADA) 		1739003007NRG24120720230215484 12/07/2023 BAISRAM 1739003007WL017842 BAISRAM 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 BAISRAM STATE BANK OF INDIA(508548)
138 KARAHAL MP-39-003-007-001/5
(PARATWADA) 		1739003007NRG24120720230215488 12/07/2023 Ramvilasi 1739003007WL017842 Ramvilasi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Ramvilasi INDUSIND BANK(607189)
139 KARAHAL MP-39-003-007-001/8
(PARATWADA) 		1739003007NRG24120720230215490 12/07/2023 janki bai 1739003007WL017842 janki bai 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 jankibai STATE BANK OF INDIA(508548)
140 KARAHAL MP-39-003-007-001/8
(PARATWADA) 		1739003007NRG24120720230215489 12/07/2023 Ramdas 1739003007WL017842 Ramdas 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Ramdas STATE BANK OF INDIA(508548)
141 KARAHAL MP-39-003-007-004/1
(PARATWADA) 		1739003007NRG24120720230215491 12/07/2023 RAMJEELAL 1739003007WL017842 RAMJEELAL 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 RAMJEELAL STATE BANK OF INDIA(508548)
142 KARAHAL MP-39-003-007-004/1
(PARATWADA) 		1739003007NRG24120720230215492 12/07/2023 Ramkanya 1739003007WL017842 Ramkanya 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Ramkanya STATE BANK OF INDIA(508548)
143 KARAHAL MP-39-003-007-004/100
(PARATWADA) 		1739003007NRG24120720230215494 12/07/2023 kalyani 1739003007WL017842 kalyani 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 kalyani STATE BANK OF INDIA(508548)
144 KARAHAL MP-39-003-007-004/100
(PARATWADA) 		1739003007NRG24120720230215493 12/07/2023 LALARAM 1739003007WL017842 LALARAM 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 LALARAM STATE BANK OF INDIA(508548)
145 KARAHAL MP-39-003-007-004/102
(PARATWADA) 		1739003007NRG24120720230215496 12/07/2023 dulari 1739003007WL017842 dulari 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 dulari STATE BANK OF INDIA(508548)
146 KARAHAL MP-39-003-007-004/102
(PARATWADA) 		1739003007NRG24120720230215495 12/07/2023 RAMCHARAN 1739003007WL017842 RAMCHARAN 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 RAMCHARAN STATE BANK OF INDIA(508548)
147 KARAHAL MP-39-003-007-004/110
(PARATWADA) 		1739003007NRG24120720230215498 12/07/2023 kallo bai 1739003007WL017842 kallo bai 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 kallobai STATE BANK OF INDIA(508548)
148 KARAHAL MP-39-003-007-004/110
(PARATWADA) 		1739003007NRG24120720230215497 12/07/2023 NADOLI 1739003007WL017842 NADOLI 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 NADOLI STATE BANK OF INDIA(508548)
149 KARAHAL MP-39-003-007-004/110-A
(PARATWADA) 		1739003007NRG24120720230215499 12/07/2023 parvat adiwasi 1739003007WL017842 parvat adiwasi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 parvatadiwasi STATE BANK OF INDIA(508548)
150 KARAHAL MP-39-003-007-004/111
(PARATWADA) 		1739003007NRG24120720230215500 12/07/2023 Ajayapal 1739003007WL017842 Ajayapal 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Ajayapal STATE BANK OF INDIA(508548)
151 KARAHAL MP-39-003-007-004/111-A
(PARATWADA) 		1739003007NRG24120720230215501 12/07/2023 Balveer adiwasi 1739003007WL017842 Balveer adiwasi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Balveeradiwasi STATE BANK OF INDIA(508548)
152 KARAHAL MP-39-003-007-004/111-C
(PARATWADA) 		1739003007NRG24120720230215502 12/07/2023 Rakesh 1739003007WL017842 Rakesh 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Rakesh STATE BANK OF INDIA(508548)
153 KARAHAL MP-39-003-007-004/118
(PARATWADA) 		1739003007NRG24120720230215504 12/07/2023 Anita 1739003007WL017842 Anita 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Anita STATE BANK OF INDIA(508548)
154 KARAHAL MP-39-003-007-004/118
(PARATWADA) 		1739003007NRG24120720230215503 12/07/2023 Mohan Singh Adivasi 1739003007WL017842 Mohan Singh Adivasi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 MohanSinghAdivasi STATE BANK OF INDIA(508548)
155 KARAHAL MP-39-003-007-004/119-A
(PARATWADA) 		1739003007NRG24120720230215506 12/07/2023 Amar singh 1739003007WL017842 Amar singh 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Amarsingh STATE BANK OF INDIA(508548)
156 KARAHAL MP-39-003-007-004/119-A
(PARATWADA) 		1739003007NRG24120720230215505 12/07/2023 Kalloo kushwah 1739003007WL017842 Kalloo kushwah 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Kallookushwah STATE BANK OF INDIA(508548)
157 KARAHAL MP-39-003-007-004/119-B
(PARATWADA) 		1739003007NRG24120720230215507 12/07/2023 Mamta 1739003007WL017842 Mamta 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Mamta STATE BANK OF INDIA(508548)
158 KARAHAL MP-39-003-007-004/119-C
(PARATWADA) 		1739003007NRG24120720230215508 12/07/2023 Mamta 1739003007WL017842 Mamta 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Mamta STATE BANK OF INDIA(508548)
159 KARAHAL MP-39-003-007-004/119-D
(PARATWADA) 		1739003007NRG24120720230215509 12/07/2023 Rubi 1739003007WL017842 Rubi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Rubi STATE BANK OF INDIA(508548)
160 KARAHAL MP-39-003-007-004/120
(PARATWADA) 		1739003007NRG24120720230215511 12/07/2023 Baldar adiwasi 1739003007WL017842 Baldar adiwasi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Baldaradiwasi STATE BANK OF INDIA(508548)
161 KARAHAL MP-39-003-007-004/120
(PARATWADA) 		1739003007NRG24120720230215510 12/07/2023 Sushila bai 1739003007WL017842 Sushila bai 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Sushilabai STATE BANK OF INDIA(508548)
162 KARAHAL MP-39-003-007-004/125-A
(PARATWADA) 		1739003007NRG24120720230215512 12/07/2023 Purusottam Aadivasi 1739003007WL017842 Purusottam Aadivasi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 PurusottamAadivasi STATE BANK OF INDIA(508548)
163 KARAHAL MP-39-003-007-004/125-B
(PARATWADA) 		1739003007NRG24120720230215513 12/07/2023 Ramnaresh adiwasi 1739003007WL017842 Ramnaresh adiwasi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Ramnareshadiwasi STATE BANK OF INDIA(508548)
164 KARAHAL MP-39-003-007-004/125-B
(PARATWADA) 		1739003007NRG24120720230215514 12/07/2023 Reva Bai Adivasi 1739003007WL017842 Reva Bai Adivasi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 RevaBaiAdivasi STATE BANK OF INDIA(508548)
165 KARAHAL MP-39-003-007-004/129
(PARATWADA) 		1739003007NRG24120720230215515 12/07/2023 BALMUKAND 1739003007WL017842 BALMUKAND 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 BALMUKAND STATE BANK OF INDIA(508548)
166 KARAHAL MP-39-003-007-004/135-B
(PARATWADA) 		1739003007NRG24120720230215516 12/07/2023 Bhanupratap 1739003007WL017842 Bhanupratap 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Bhanupratap STATE BANK OF INDIA(508548)
167 KARAHAL MP-39-003-007-004/136-A
(PARATWADA) 		1739003007NRG24120720230215517 12/07/2023 Atbal adiwasi 1739003007WL017842 Atbal adiwasi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Atbaladiwasi STATE BANK OF INDIA(508548)
168 KARAHAL MP-39-003-007-004/136-A
(PARATWADA) 		1739003007NRG24120720230215518 12/07/2023 roshni adiwasi 1739003007WL017842 roshni adiwasi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 roshniadiwasi STATE BANK OF INDIA(508548)
169 KARAHAL MP-39-003-007-004/136-B
(PARATWADA) 		1739003007NRG24120720230215519 12/07/2023 Rajkumar adiwasi 1739003007WL017842 Rajkumar adiwasi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Rajkumaradiwasi STATE BANK OF INDIA(508548)
170 KARAHAL MP-39-003-007-004/140
(PARATWADA) 		1739003007NRG24120720230215520 12/07/2023 Dinesh 1739003007WL017842 Dinesh 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Dinesh FINO PAYMENTS BANK LTD(608001)
171 KARAHAL MP-39-003-007-004/140
(PARATWADA) 		1739003007NRG24120720230215336 12/07/2023 HARET 1739003007WL017837 HARET 00415 SBIN0030157 221 221 Processed 16/07/2023 892115955 HARET STATE BANK OF INDIA(508548)
172 KARAHAL MP-39-003-007-004/140
(PARATWADA) 		1739003007NRG24120720230215337 12/07/2023 Ramkatori 1739003007WL017837 Ramkatori 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Ramkatori STATE BANK OF INDIA(508548)
173 KARAHAL MP-39-003-007-004/15
(PARATWADA) 		1739003007NRG24120720230215338 12/07/2023 Rajpal adiwasi 1739003007WL017837 Rajpal adiwasi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Rajpaladiwasi STATE BANK OF INDIA(508548)
174 KARAHAL MP-39-003-007-004/154-B
(PARATWADA) 		1739003007NRG24120720230215339 12/07/2023 JANDEL 1739003007WL017837 JANDEL 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 JANDEL STATE BANK OF INDIA(508548)
175 KARAHAL MP-39-003-007-004/175
(PARATWADA) 		1739003007NRG24120720230215340 12/07/2023 SURESH 1739003007WL017837 SURESH 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 SURESH STATE BANK OF INDIA(508548)
176 KARAHAL MP-39-003-007-004/175
(PARATWADA) 		1739003007NRG24120720230215341 12/07/2023 SURESH 1739003007WL017837 SURESH 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 SURESH STATE BANK OF INDIA(508548)
177 KARAHAL MP-39-003-007-004/176
(PARATWADA) 		1739003007NRG24120720230215342 12/07/2023 CHITRANJAN 1739003007WL017837 CHITRANJAN 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 CHITRANJAN STATE BANK OF INDIA(508548)
178 KARAHAL MP-39-003-007-004/18
(PARATWADA) 		1739003007NRG24120720230215343 12/07/2023 Shrilal Adiwasi 1739003007WL017837 Shrilal Adiwasi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 ShrilalAdiwasi STATE BANK OF INDIA(508548)
179 KARAHAL MP-39-003-007-004/181
(PARATWADA) 		1739003007NRG24120720230215345 12/07/2023 maruni bai 1739003007WL017837 maruni bai 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 marunibai STATE BANK OF INDIA(508548)
180 KARAHAL MP-39-003-007-004/181
(PARATWADA) 		1739003007NRG24120720230215344 12/07/2023 parsu adiwasi 1739003007WL017837 parsu adiwasi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 parsuadiwasi STATE BANK OF INDIA(508548)
181 KARAHAL MP-39-003-007-004/1819
(PARATWADA) 		1739003007NRG24120720230215412 12/07/2023 Barelal 1739003007WL017840 Barelal 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Barelal STATE BANK OF INDIA(508548)
182 KARAHAL MP-39-003-007-004/1819
(PARATWADA) 		1739003007NRG24120720230215413 12/07/2023 REKHA 1739003007WL017840 REKHA 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 REKHA STATE BANK OF INDIA(508548)
183 KARAHAL MP-39-003-007-004/182
(PARATWADA) 		1739003007NRG24120720230215415 12/07/2023 Dropa bai 1739003007WL017840 Dropa bai 00415 SBIN0030157 221 221 Processed 16/07/2023 892115955 Dropabai INDIA POST PAYMENTS BANK LIMITED(508528)
184 KARAHAL MP-39-003-007-004/182
(PARATWADA) 		1739003007NRG24120720230215414 12/07/2023 PURAM 1739003007WL017840 PURAM 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 PURAM STATE BANK OF INDIA(508548)
185 KARAHAL MP-39-003-007-004/1821
(PARATWADA) 		1739003007NRG24120720230215416 12/07/2023 sanjay adiwasi 1739003007WL017840 sanjay adiwasi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 sanjayadiwasi STATE BANK OF INDIA(508548)
186 KARAHAL MP-39-003-007-004/1821
(PARATWADA) 		1739003007NRG24120720230215417 12/07/2023 SUNITA 1739003007WL017840 SUNITA 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 SUNITA STATE BANK OF INDIA(508548)
187 KARAHAL MP-39-003-007-004/1825
(PARATWADA) 		1739003007NRG24120720230215418 12/07/2023 Ummed Singh Chauhan 1739003007WL017840 Ummed Singh Chauhan 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 UmmedSinghChauhan STATE BANK OF INDIA(508548)
188 KARAHAL MP-39-003-007-004/1828
(PARATWADA) 		1739003007NRG24120720230215420 12/07/2023 sarvan 1739003007WL017840 sarvan 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 sarvan STATE BANK OF INDIA(508548)
189 KARAHAL MP-39-003-007-004/1828
(PARATWADA) 		1739003007NRG24120720230215421 12/07/2023 sarvan 1739003007WL017840 sarvan 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 sarvan STATE BANK OF INDIA(508548)
190 KARAHAL MP-39-003-007-004/1829
(PARATWADA) 		1739003007NRG24120720230215422 12/07/2023 PRAKASH 1739003007WL017840 PRAKASH 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 PRAKASH STATE BANK OF INDIA(508548)
191 KARAHAL MP-39-003-007-004/1829
(PARATWADA) 		1739003007NRG24120720230215423 12/07/2023 REKHA 1739003007WL017840 REKHA 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 REKHA STATE BANK OF INDIA(508548)
192 KARAHAL MP-39-003-007-004/1835
(PARATWADA) 		1739003007NRG24120720230215425 12/07/2023 Lali Adiwasi 1739003007WL017840 Lali Adiwasi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 LaliAdiwasi STATE BANK OF INDIA(508548)
193 KARAHAL MP-39-003-007-004/1835
(PARATWADA) 		1739003007NRG24120720230215424 12/07/2023 Rajesh Adiwasi 1739003007WL017840 Rajesh Adiwasi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 RajeshAdiwasi STATE BANK OF INDIA(508548)
194 KARAHAL MP-39-003-007-004/1851
(PARATWADA) 		1739003007NRG24120720230215426 12/07/2023 guddi 1739003007WL017840 guddi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 guddi STATE BANK OF INDIA(508548)
195 KARAHAL MP-39-003-007-004/1852
(PARATWADA) 		1739003007NRG24120720230215427 12/07/2023 phulwati 1739003007WL017840 phulwati 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 phulwati STATE BANK OF INDIA(508548)
196 KARAHAL MP-39-003-007-004/1853
(PARATWADA) 		1739003007NRG24120720230215428 12/07/2023 pooja 1739003007WL017840 pooja 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 pooja STATE BANK OF INDIA(508548)
197 KARAHAL MP-39-003-007-004/1854
(PARATWADA) 		1739003007NRG24120720230215429 12/07/2023 gujari 1739003007WL017840 gujari 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 gujari STATE BANK OF INDIA(508548)
198 KARAHAL MP-39-003-007-004/1855
(PARATWADA) 		1739003007NRG24120720230215430 12/07/2023 kariya 1739003007WL017840 kariya 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 kariya STATE BANK OF INDIA(508548)
199 KARAHAL MP-39-003-007-004/1856
(PARATWADA) 		1739003007NRG24120720230215431 12/07/2023 Ramkishor 1739003007WL017840 Ramkishor 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Ramkishor STATE BANK OF INDIA(508548)
200 KARAHAL MP-39-003-007-004/186
(PARATWADA) 		1739003007NRG24120720230215432 12/07/2023 HARIOM 1739003007WL017840 HARIOM 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 HARIOM STATE BANK OF INDIA(508548)
201 KARAHAL MP-39-003-007-004/1911
(PARATWADA) 		1739003007NRG24120720230215433 12/07/2023 Narendra 1739003007WL017840 Narendra 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Narendra STATE BANK OF INDIA(508548)
202 KARAHAL MP-39-003-007-004/1913
(PARATWADA) 		1739003007NRG24120720230215434 12/07/2023 Kishno 1739003007WL017840 Kishno 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Kishno STATE BANK OF INDIA(508548)
203 KARAHAL MP-39-003-007-004/1914
(PARATWADA) 		1739003007NRG24120720230215435 12/07/2023 Kheru 1739003007WL017840 Kheru 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Kheru STATE BANK OF INDIA(508548)
204 KARAHAL MP-39-003-007-004/1916
(PARATWADA) 		1739003007NRG24120720230215436 12/07/2023 Balram 1739003007WL017840 Balram 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Balram STATE BANK OF INDIA(508548)
205 KARAHAL MP-39-003-007-004/1918
(PARATWADA) 		1739003007NRG24120720230215438 12/07/2023 Puspendra 1739003007WL017840 Puspendra 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Puspendra STATE BANK OF INDIA(508548)
206 KARAHAL MP-39-003-007-004/1922
(PARATWADA) 		1739003007NRG24120720230215439 12/07/2023 narendra 1739003007WL017840 narendra 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 narendra STATE BANK OF INDIA(508548)
207 KARAHAL MP-39-003-007-004/1923
(PARATWADA) 		1739003007NRG24120720230215440 12/07/2023 rajni 1739003007WL017840 rajni 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 rajni STATE BANK OF INDIA(508548)
208 KARAHAL MP-39-003-007-004/47
(PARATWADA) 		1739003007NRG24120720230215373 12/07/2023 Rajaram 1739003007WL017839 Rajaram 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Rajaram STATE BANK OF INDIA(508548)
209 KARAHAL MP-39-003-007-004/47
(PARATWADA) 		1739003007NRG24120720230215374 12/07/2023 sunita 1739003007WL017839 sunita 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 sunita STATE BANK OF INDIA(508548)
210 KARAHAL MP-39-003-007-004/53-A
(PARATWADA) 		1739003007NRG24120720230215375 12/07/2023 ghanshyam 1739003007WL017839 ghanshyam 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 ghanshyam STATE BANK OF INDIA(508548)
211 KARAHAL MP-39-003-007-004/54-A
(PARATWADA) 		1739003007NRG24120720230215376 12/07/2023 bramhannad adiwasi 1739003007WL017839 bramhannad adiwasi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 bramhannadadiwasi STATE BANK OF INDIA(508548)
212 KARAHAL MP-39-003-007-004/57
(PARATWADA) 		1739003007NRG24120720230215378 12/07/2023 Rampal adiwasi 1739003007WL017839 Rampal adiwasi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Rampaladiwasi STATE BANK OF INDIA(508548)
213 KARAHAL MP-39-003-007-004/57
(PARATWADA) 		1739003007NRG24120720230215379 12/07/2023 Vimala 1739003007WL017839 Vimala 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Vimala STATE BANK OF INDIA(508548)
214 KARAHAL MP-39-003-007-004/59
(PARATWADA) 		1739003007NRG24120720230215380 12/07/2023 Ravishankar 1739003007WL017839 Ravishankar 00415 SBIN0030157 221 221 Processed 16/07/2023 892115955 Ravishankar STATE BANK OF INDIA(508548)
215 KARAHAL MP-39-003-007-004/6
(PARATWADA) 		1739003007NRG24120720230215381 12/07/2023 kariya adiwasi 1739003007WL017839 kariya adiwasi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 kariyaadiwasi STATE BANK OF INDIA(508548)
216 KARAHAL MP-39-003-007-004/60-B
(PARATWADA) 		1739003007NRG24120720230215383 12/07/2023 Ashok asdiwasi 1739003007WL017839 Ashok asdiwasi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Ashokasdiwasi STATE BANK OF INDIA(508548)
217 KARAHAL MP-39-003-007-004/65
(PARATWADA) 		1739003007NRG24120720230215384 12/07/2023 SAVAILAL 1739003007WL017839 SAVAILAL 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 SAVAILAL NARMADA JHABUA GRAMIN BANK(508515)
218 KARAHAL MP-39-003-007-004/68
(PARATWADA) 		1739003007NRG24120720230215385 12/07/2023 Prakash 1739003007WL017839 Prakash 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Prakash STATE BANK OF INDIA(508548)
219 KARAHAL MP-39-003-007-004/7
(PARATWADA) 		1739003007NRG24120720230215387 12/07/2023 AMIT 1739003007WL017839 AMIT 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 AMIT STATE BANK OF INDIA(508548)
220 KARAHAL MP-39-003-007-004/7
(PARATWADA) 		1739003007NRG24120720230215386 12/07/2023 Baisakhi 1739003007WL017839 Baisakhi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Baisakhi STATE BANK OF INDIA(508548)
221 KARAHAL MP-39-003-007-004/70
(PARATWADA) 		1739003007NRG24120720230215388 12/07/2023 KOMAL 1739003007WL017839 KOMAL 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 KOMAL STATE BANK OF INDIA(508548)
222 KARAHAL MP-39-003-007-004/70-A
(PARATWADA) 		1739003007NRG24120720230215389 12/07/2023 guddi 1739003007WL017839 guddi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 guddi STATE BANK OF INDIA(508548)
223 KARAHAL MP-39-003-007-004/70-B
(PARATWADA) 		1739003007NRG24120720230215390 12/07/2023 raju 1739003007WL017839 raju 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 raju STATE BANK OF INDIA(508548)
224 KARAHAL MP-39-003-007-004/72
(PARATWADA) 		1739003007NRG24120720230215391 12/07/2023 INDAR 1739003007WL017839 INDAR 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 INDAR STATE BANK OF INDIA(508548)
225 KARAHAL MP-39-003-007-004/75
(PARATWADA) 		1739003007NRG24120720230215392 12/07/2023 SIYARAM 1739003007WL017839 SIYARAM 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 SIYARAM STATE BANK OF INDIA(508548)
226 KARAHAL MP-39-003-007-004/76
(PARATWADA) 		1739003007NRG24120720230215394 12/07/2023 Nabbo 1739003007WL017839 Nabbo 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Nabbo STATE BANK OF INDIA(508548)
227 KARAHAL MP-39-003-007-004/76
(PARATWADA) 		1739003007NRG24120720230215393 12/07/2023 SARVAN 1739003007WL017839 SARVAN 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 SARVAN STATE BANK OF INDIA(508548)
228 KARAHAL MP-39-003-007-004/77
(PARATWADA) 		1739003007NRG24120720230215395 12/07/2023 PANCHYA 1739003007WL017839 PANCHYA 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 PANCHYA STATE BANK OF INDIA(508548)
229 KARAHAL MP-39-003-007-004/77
(PARATWADA) 		1739003007NRG24120720230215396 12/07/2023 PANCHYA 1739003007WL017839 PANCHYA 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 PANCHYA STATE BANK OF INDIA(508548)
230 KARAHAL MP-39-003-007-004/79
(PARATWADA) 		1739003007NRG24120720230215397 12/07/2023 rughnath 1739003007WL017839 rughnath 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 rughnath STATE BANK OF INDIA(508548)
231 KARAHAL MP-39-003-007-004/8
(PARATWADA) 		1739003007NRG24120720230215399 12/07/2023 Bhola adiwasi 1739003007WL017839 Bhola adiwasi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Bholaadiwasi STATE BANK OF INDIA(508548)
232 KARAHAL MP-39-003-007-004/8
(PARATWADA) 		1739003007NRG24120720230215400 12/07/2023 kala adiwasi 1739003007WL017839 kala adiwasi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 kalaadiwasi STATE BANK OF INDIA(508548)
233 KARAHAL MP-39-003-007-004/85
(PARATWADA) 		1739003007NRG24120720230215401 12/07/2023 RAMESH 1739003007WL017839 RAMESH 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 RAMESH STATE BANK OF INDIA(508548)
234 KARAHAL MP-39-003-007-004/86
(PARATWADA) 		1739003007NRG24120720230215402 12/07/2023 HARDAYAL 1739003007WL017839 HARDAYAL 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 HARDAYAL STATE BANK OF INDIA(508548)
235 KARAHAL MP-39-003-007-004/9
(PARATWADA) 		1739003007NRG24120720230215403 12/07/2023 Devendra sharma 1739003007WL017839 Devendra sharma 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Devendrasharma STATE BANK OF INDIA(508548)
236 KARAHAL MP-39-003-007-004/92
(PARATWADA) 		1739003007NRG24120720230215404 12/07/2023 Ghamandi Adiwasi 1739003007WL017839 Ghamandi Adiwasi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 GhamandiAdiwasi STATE BANK OF INDIA(508548)
237 KARAHAL MP-39-003-007-004/93
(PARATWADA) 		1739003007NRG24120720230215405 12/07/2023 kosa bai 1739003007WL017839 kosa bai 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 kosabai STATE BANK OF INDIA(508548)
238 KARAHAL MP-39-003-007-004/96-A
(PARATWADA) 		1739003007NRG24120720230215406 12/07/2023 Shankar adiwasi 1739003007WL017839 Shankar adiwasi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Shankaradiwasi STATE BANK OF INDIA(508548)
239 KARAHAL MP-39-003-007-004/96-B
(PARATWADA) 		1739003007NRG24120720230215408 12/07/2023 rajvati adiwasi 1739003007WL017839 rajvati adiwasi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 rajvatiadiwasi STATE BANK OF INDIA(508548)
240 KARAHAL MP-39-003-007-004/96-B
(PARATWADA) 		1739003007NRG24120720230215407 12/07/2023 Roshan adiwasi 1739003007WL017839 Roshan adiwasi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 Roshanadiwasi STATE BANK OF INDIA(508548)
241 KARAHAL MP-39-003-007-004/97-B
(PARATWADA) 		1739003007NRG24120720230215409 12/07/2023 satish 1739003007WL017839 satish 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 satish STATE BANK OF INDIA(508548)
242 KARAHAL MP-39-003-007-004/98
(PARATWADA) 		1739003007NRG24120720230215410 12/07/2023 Vidhya Bai 1739003007WL017839 Vidhya Bai 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 VidhyaBai STATE BANK OF INDIA(508548)
243 KARAHAL MP-39-003-007-004/99
(PARATWADA) 		1739003007NRG24120720230215411 12/07/2023 sumran adiwasi 1739003007WL017839 sumran adiwasi 00415 SBIN0030157 1105 1105 Processed 16/07/2023 892115955 sumranadiwasi STATE BANK OF INDIA(508548)
244 KARAHAL MP-39-003-013-001/100
(BUDHERA) 		1739003013NRG24120720230215728 12/07/2023 DEVAJI 1739003013WL017873 DEVAJI 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 DEVAJI FINO PAYMENTS BANK LTD(608001)
245 KARAHAL MP-39-003-013-001/12
(BUDHERA) 		1739003013NRG24120720230215720 12/07/2023 JAYPIRDA 1739003013WL017869 JAYPIRDA 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 JAYPIRDA STATE BANK OF INDIA(508548)
246 KARAHAL MP-39-003-013-001/12
(BUDHERA) 		1739003013NRG24120720230215721 12/07/2023 JAYPIRDA 1739003013WL017869 JAYPIRDA 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 JAYPIRDA STATE BANK OF INDIA(508548)
247 KARAHAL MP-39-003-013-001/13
(BUDHERA) 		1739003013NRG24120720230215682 12/07/2023 AMARSINGH 1739003013WL017864 AMARSINGH 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 AMARSINGH STATE BANK OF INDIA(508548)
248 KARAHAL MP-39-003-013-001/14
(BUDHERA) 		1739003013NRG24120720230215681 12/07/2023 mhesh 1739003013WL017863 mhesh 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 mhesh STATE BANK OF INDIA(508548)
249 KARAHAL MP-39-003-013-001/245
(BUDHERA) 		1739003013NRG24120720230215727 12/07/2023 PARSADIBAI 1739003013WL017872 PARSADIBAI 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 PARSADIBAI STATE BANK OF INDIA(508548)
250 KARAHAL MP-39-003-013-001/262
(BUDHERA) 		1739003013NRG24120720230215679 12/07/2023 chhotu 1739003013WL017861 chhotu 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 chhotu PUNJAB NATIONAL BANK(508568)
251 KARAHAL MP-39-003-037-001/2571
(KARAHAL) 		1739003037NRG24110720230215097 12/07/2023 sharda 1739003037WL017829 sharda 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 sharda STATE BANK OF INDIA(508548)
252 KARAHAL MP-39-003-037-001/2589
(KARAHAL) 		1739003037NRG24110720230215075 12/07/2023 monu 1739003037WL017808 monu 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 monu STATE BANK OF INDIA(508548)
253 KARAHAL MP-39-003-037-001/2589
(KARAHAL) 		1739003037NRG24110720230215074 12/07/2023 ramjilal 1739003037WL017808 ramjilal 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 ramjilal STATE BANK OF INDIA(508548)
254 KARAHAL MP-39-003-037-001/2804
(KARAHAL) 		1739003037NRG24110720230215090 12/07/2023 mohan 1739003037WL017822 mohan 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 mohan STATE BANK OF INDIA(508548)
255 KARAHAL MP-39-003-037-001/2820
(KARAHAL) 		1739003037NRG24110720230215094 12/07/2023 navin 1739003037WL017826 navin 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 navin STATE BANK OF INDIA(508548)
256 KARAHAL MP-39-003-037-001/2839
(KARAHAL) 		1739003037NRG24110720230215091 12/07/2023 ramjilal 1739003037WL017823 ramjilal 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
257 KARAHAL MP-39-003-037-001/2875
(KARAHAL) 		1739003037NRG24110720230215089 12/07/2023 harbhajan 1739003037WL017821 harbhajan 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 harbhajan STATE BANK OF INDIA(508548)
258 KARAHAL MP-39-003-037-001/3104
(KARAHAL) 		1739003037NRG24110720230215085 12/07/2023 laxman 1739003037WL017817 laxman 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 laxman STATE BANK OF INDIA(508548)
259 KARAHAL MP-39-003-037-001/3193
(KARAHAL) 		1739003037NRG24110720230215078 12/07/2023 gumna 1739003037WL017810 gumna 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 gumna STATE BANK OF INDIA(508548)
260 KARAHAL MP-39-003-037-001/33403
(KARAHAL) 		1739003037NRG24110720230215081 12/07/2023 rattlu 1739003037WL017813 rattlu 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 rattlu STATE BANK OF INDIA(508548)
261 KARAHAL MP-39-003-037-001/33416
(KARAHAL) 		1739003037NRG24110720230215055 12/07/2023 rambabu 1739003037WL017789 rambabu 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 rambabu STATE BANK OF INDIA(508548)
262 KARAHAL MP-39-003-037-001/33418
(KARAHAL) 		1739003037NRG24110720230215056 12/07/2023 umesh 1739003037WL017790 umesh 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 umesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
263 KARAHAL MP-39-003-037-001/3344
(KARAHAL) 		1739003037NRG24110720230215092 12/07/2023 seema 1739003037WL017824 seema 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 seema JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
264 KARAHAL MP-39-003-037-001/33489
(KARAHAL) 		1739003037NRG24110720230215058 12/07/2023 ashok 1739003037WL017792 ashok 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 ashok STATE BANK OF INDIA(508548)
265 KARAHAL MP-39-003-037-001/33490
(KARAHAL) 		1739003037NRG24110720230215059 12/07/2023 phool singh 1739003037WL017793 phool singh 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 phoolsingh STATE BANK OF INDIA(508548)
266 KARAHAL MP-39-003-037-001/33491
(KARAHAL) 		1739003037NRG24110720230215060 12/07/2023 shanti 1739003037WL017794 shanti 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 shanti STATE BANK OF INDIA(508548)
267 KARAHAL MP-39-003-037-001/3423
(KARAHAL) 		1739003037NRG24110720230215073 12/07/2023 yogesh 1739003037WL017807 yogesh 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 yogesh STATE BANK OF INDIA(508548)
268 KARAHAL MP-39-003-037-001/3426
(KARAHAL) 		1739003037NRG24110720230215069 12/07/2023 sharipat 1739003037WL017803 sharipat 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 sharipat STATE BANK OF INDIA(508548)
269 KARAHAL MP-39-003-037-001/35693
(KARAHAL) 		1739003037NRG24110720230215072 12/07/2023 manoj 1739003037WL017806 manoj 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 manoj STATE BANK OF INDIA(508548)
270 KARAHAL MP-39-003-037-001/35713
(KARAHAL) 		1739003037NRG24110720230215061 12/07/2023 ramdayal 1739003037WL017795 ramdayal 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 ramdayal STATE BANK OF INDIA(508548)
271 KARAHAL MP-39-003-037-001/35741
(KARAHAL) 		1739003037NRG24110720230215086 12/07/2023 aakash 1739003037WL017818 aakash 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 aakash STATE BANK OF INDIA(508548)
272 KARAHAL MP-39-003-037-001/35755
(KARAHAL) 		1739003037NRG24110720230215063 12/07/2023 shreepat 1739003037WL017797 shreepat 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 shreepat STATE BANK OF INDIA(508548)
273 KARAHAL MP-39-003-037-001/35822
(KARAHAL) 		1739003037NRG24110720230215082 12/07/2023 mahesh 1739003037WL017814 mahesh 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 mahesh STATE BANK OF INDIA(508548)
274 KARAHAL MP-39-003-037-001/35944
(KARAHAL) 		1739003037NRG24110720230215083 12/07/2023 ramsingh 1739003037WL017815 ramsingh 00415 SBIN0030157 1326 1326 Processed 16/07/2023 892115955 ramsingh STATE BANK OF INDIA(508548)
275 KARAHAL MP-39-003-042-001/146
(CHACK RAMPURA) 		1739003042NRG24120720230216885 12/07/2023 RAJU 1739003042WL017926 RAJU 00415 SBIN0030157 2652 2652 Processed 16/07/2023 892115955 RAJU STATE BANK OF INDIA(508548)
276 KARAHAL MP-39-003-042-001/181
(CHACK RAMPURA) 		1739003042NRG24120720230216890 12/07/2023 AMARGIT 1739003042WL017931 AMARGIT 00415 SBIN0030157 1989 1989 Processed 16/07/2023 892115955 AMARGIT STATE BANK OF INDIA(508548)
277 KARAHAL MP-39-003-042-001/65
(CHACK RAMPURA) 		1739003042NRG24120720230216887 12/07/2023 RAMPRSAD 1739003042WL017928 RAMPRSAD 00415 SBIN0030157 2652 2652 Processed 16/07/2023 892115955 RAMPRSAD STATE BANK OF INDIA(508548)
SubTotal 236470 236470
278 KARAHAL MP-39-003-023-001/1022
(BAGBAJ) 		1739003023NRG24100720230212417 12/07/2023 harnarayan 1739003023WL017479 harnarayan 00688 FINO0001001 2652 2652 Processed 16/07/2023 892115955 harnarayan FINO PAYMENTS BANK LTD(608001)
279 KARAHAL MP-39-003-023-001/337-B
(BAGBAJ) 		1739003023NRG24100720230212402 12/07/2023 Nandkishor Adiwasi 1739003023WL017467 Nandkishor Adiwasi 00688 FINO0001001 2652 2652 Processed 16/07/2023 892115955 NandkishorAdiwasi FINO PAYMENTS BANK LTD(608001)
280 KARAHAL MP-39-003-023-001/898
(BAGBAJ) 		1739003023NRG24100720230212420 12/07/2023 Savita 1739003023WL017481 Savita 00688 FINO0001001 2652 2652 Processed 16/07/2023 892115955 Savita FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
281 KARAHAL MP-39-003-002-002/286
(MAHARBANI) 		1739003002NRG24120720230215693 12/07/2023 Giraj 1739003002WL017865 Giraj 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115955 Giraj FINO PAYMENTS BANK LTD(608001)
282 KARAHAL MP-39-003-002-002/287
(MAHARBANI) 		1739003002NRG24120720230215704 12/07/2023 Pursotm 1739003002WL017866 Pursotm 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115955 Pursotm FINO PAYMENTS BANK LTD(608001)
283 KARAHAL MP-39-003-002-002/288
(MAHARBANI) 		1739003002NRG24120720230215694 12/07/2023 Kamal 1739003002WL017865 Kamal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115955 Kamal FINO PAYMENTS BANK LTD(608001)
284 KARAHAL MP-39-003-002-002/289
(MAHARBANI) 		1739003002NRG24120720230215695 12/07/2023 Garaj 1739003002WL017865 Garaj 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115955 Garaj FINO PAYMENTS BANK LTD(608001)
285 KARAHAL MP-39-003-002-002/293
(MAHARBANI) 		1739003002NRG24120720230215696 12/07/2023 Atbal 1739003002WL017865 Atbal 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115955 Atbal FINO PAYMENTS BANK LTD(608001)
286 KARAHAL MP-39-003-002-002/294
(MAHARBANI) 		1739003002NRG24120720230215697 12/07/2023 Vishnu 1739003002WL017865 Vishnu 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115955 Vishnu FINO PAYMENTS BANK LTD(608001)
287 KARAHAL MP-39-003-002-002/301
(MAHARBANI) 		1739003002NRG24120720230215705 12/07/2023 Sirept 1739003002WL017866 Sirept 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115955 Sirept FINO PAYMENTS BANK LTD(608001)
288 KARAHAL MP-39-003-046-001/1003
(KELOR) 		1739003046NRG24120720230215303 12/07/2023 savo 1739003046WL017836 savo 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115955 savo FINO PAYMENTS BANK LTD(608001)
289 KARAHAL MP-39-003-046-001/1044
(KELOR) 		1739003046NRG24120720230215306 12/07/2023 Bantu 1739003046WL017836 Bantu 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115955 Bantu FINO PAYMENTS BANK LTD(608001)
290 KARAHAL MP-39-003-046-001/1044
(KELOR) 		1739003046NRG24120720230215307 12/07/2023 Gudiya Adiwasi 1739003046WL017836 Gudiya Adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115955 GudiyaAdiwasi FINO PAYMENTS BANK LTD(608001)
291 KARAHAL MP-39-003-046-001/122-A
(KELOR) 		1739003046NRG24120720230215311 12/07/2023 Reena 1739003046WL017836 Reena 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115955 Reena FINO PAYMENTS BANK LTD(608001)
292 KARAHAL MP-39-003-046-001/122-A
(KELOR) 		1739003046NRG24120720230215310 12/07/2023 Sanideol Adiwasi 1739003046WL017836 Sanideol Adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115955 SanideolAdiwasi FINO PAYMENTS BANK LTD(608001)
293 KARAHAL MP-39-003-046-001/131-B
(KELOR) 		1739003046NRG24120720230215312 12/07/2023 Lakhan Adiwasi 1739003046WL017836 Lakhan Adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115955 LakhanAdiwasi FINO PAYMENTS BANK LTD(608001)
294 KARAHAL MP-39-003-046-001/131-B
(KELOR) 		1739003046NRG24120720230215313 12/07/2023 silochana Adiwasi 1739003046WL017836 silochana Adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115955 silochanaAdiwasi FINO PAYMENTS BANK LTD(608001)
295 KARAHAL MP-39-003-046-001/133-B
(KELOR) 		1739003046NRG24120720230215314 12/07/2023 Bajeer Adiwasi 1739003046WL017836 Bajeer Adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115955 BajeerAdiwasi BANK OF INDIA(508505)
296 KARAHAL MP-39-003-046-001/137
(KELOR) 		1739003046NRG24120720230215316 12/07/2023 Barfi Adiwasi 1739003046WL017836 Barfi Adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115955 BarfiAdiwasi FINO PAYMENTS BANK LTD(608001)
297 KARAHAL MP-39-003-046-001/137
(KELOR) 		1739003046NRG24120720230215317 12/07/2023 Suraj Adiwasi 1739003046WL017836 Suraj Adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115955 SurajAdiwasi FINO PAYMENTS BANK LTD(608001)
298 KARAHAL MP-39-003-046-001/165-A
(KELOR) 		1739003046NRG24120720230215318 12/07/2023 Vishnu 1739003046WL017836 Vishnu 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115955 Vishnu FINO PAYMENTS BANK LTD(608001)
299 KARAHAL MP-39-003-046-001/189-B
(KELOR) 		1739003046NRG24120720230215320 12/07/2023 Dhanraj Adiwasi 1739003046WL017836 Dhanraj Adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115955 DhanrajAdiwasi FINO PAYMENTS BANK LTD(608001)
300 KARAHAL MP-39-003-046-001/189-B
(KELOR) 		1739003046NRG24120720230215321 12/07/2023 Reena 1739003046WL017836 Reena 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115955 Reena FINO PAYMENTS BANK LTD(608001)
301 KARAHAL MP-39-003-046-001/190-C
(KELOR) 		1739003046NRG24120720230215322 12/07/2023 Banesha Adivasi 1739003046WL017836 Banesha Adivasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115955 BaneshaAdivasi FINO PAYMENTS BANK LTD(608001)
302 KARAHAL MP-39-003-046-001/204-A
(KELOR) 		1739003046NRG24120720230215323 12/07/2023 Babli Adiwasi 1739003046WL017836 Babli Adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115955 BabliAdiwasi FINO PAYMENTS BANK LTD(608001)
303 KARAHAL MP-39-003-046-001/221-A
(KELOR) 		1739003046NRG24120720230215324 12/07/2023 Rajkumar 1739003046WL017836 Rajkumar 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115955 Rajkumar FINO PAYMENTS BANK LTD(608001)
304 KARAHAL MP-39-003-046-001/223-C
(KELOR) 		1739003046NRG24120720230215325 12/07/2023 Ramsiya Adiwasi 1739003046WL017836 Ramsiya Adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115955 RamsiyaAdiwasi FINO PAYMENTS BANK LTD(608001)
305 KARAHAL MP-39-003-046-001/289-B
(KELOR) 		1739003046NRG24120720230215326 12/07/2023 Sukhveer 1739003046WL017836 Sukhveer 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115955 Sukhveer FINO PAYMENTS BANK LTD(608001)
306 KARAHAL MP-39-003-046-001/305
(KELOR) 		1739003046NRG24120720230215327 12/07/2023 fornti 1739003046WL017836 fornti 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115955 fornti FINO PAYMENTS BANK LTD(608001)
307 KARAHAL MP-39-003-046-001/326-B
(KELOR) 		1739003046NRG24120720230215328 12/07/2023 sunita Adiwasi 1739003046WL017836 sunita Adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115955 sunitaAdiwasi FINO PAYMENTS BANK LTD(608001)
308 KARAHAL MP-39-003-046-001/332-C
(KELOR) 		1739003046NRG24120720230215329 12/07/2023 Radha 1739003046WL017836 Radha 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115955 Radha FINO PAYMENTS BANK LTD(608001)
309 KARAHAL MP-39-003-046-001/354-A
(KELOR) 		1739003046NRG24120720230215331 12/07/2023 Mera banjara 1739003046WL017836 Mera banjara 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115955 Merabanjara FINO PAYMENTS BANK LTD(608001)
310 KARAHAL MP-39-003-046-001/354-A
(KELOR) 		1739003046NRG24120720230215330 12/07/2023 Situram banjara 1739003046WL017836 Situram banjara 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115955 Siturambanjara FINO PAYMENTS BANK LTD(608001)
311 KARAHAL MP-39-003-046-001/359-A
(KELOR) 		1739003046NRG24120720230215332 12/07/2023 jairam 1739003046WL017836 jairam 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115955 jairam FINO PAYMENTS BANK LTD(608001)
312 KARAHAL MP-39-003-046-001/361-A
(KELOR) 		1739003046NRG24120720230215333 12/07/2023 Divan Adivasi 1739003046WL017836 Divan Adivasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115955 DivanAdivasi FINO PAYMENTS BANK LTD(608001)
313 KARAHAL MP-39-003-046-001/392-A
(KELOR) 		1739003046NRG24120720230215335 12/07/2023 Manisha Adiwasi 1739003046WL017836 Manisha Adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115955 ManishaAdiwasi FINO PAYMENTS BANK LTD(608001)
314 KARAHAL MP-39-003-046-001/392-A
(KELOR) 		1739003046NRG24120720230215334 12/07/2023 Shubham Adiwasi 1739003046WL017836 Shubham Adiwasi 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115955 ShubhamAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 39117 39117
315 KARAHAL MP-39-003-002-002/256
(MAHARBANI) 		1739003002NRG24120720230215687 12/07/2023 LAXMINARAYAN 1739003002WL017865 LAXMINARAYAN 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115955 LAXMINARAYAN BANK OF BARODA(606985)
316 KARAHAL MP-39-003-002-002/259
(MAHARBANI) 		1739003002NRG24120720230215689 12/07/2023 BINDU 1739003002WL017865 BINDU 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115955 BINDU STATE BANK OF INDIA(508548)
317 KARAHAL MP-39-003-013-001/568
(BUDHERA) 		1739003013NRG24120720230215725 12/07/2023 Mukesh Adiwasi 1739003013WL017871 Mukesh Adiwasi 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115955 MukeshAdiwasi STATE BANK OF INDIA(508548)
318 KARAHAL MP-39-003-013-001/568
(BUDHERA) 		1739003013NRG24120720230215726 12/07/2023 Sheema 1739003013WL017871 Sheema 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115955 Sheema INDIA POST PAYMENTS BANK LIMITED(508528)
319 KARAHAL MP-39-003-013-001/571
(BUDHERA) 		1739003013NRG24120720230215680 12/07/2023 Ramraj Adiwasi 1739003013WL017862 Ramraj Adiwasi 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115955 RamrajAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
320 KARAHAL MP-39-003-037-001/2765
(KARAHAL) 		1739003037NRG24110720230215087 12/07/2023 ramswaroop 1739003037WL017819 ramswaroop 00697 BKID0MG9067 1326 1326 Processed 16/07/2023 892115955 ramswaroop STATE BANK OF INDIA(508548)
321 KARAHAL MP-39-003-037-001/3224
(KARAHAL) 		1739003037NRG24110720230215079 12/07/2023 asharam 1739003037WL017811 asharam 00697 BKID0MG9067 1326 1326 Processed 16/07/2023 892115955 asharam STATE BANK OF INDIA(508548)
322 KARAHAL MP-39-003-037-001/36009
(KARAHAL) 		1739003037NRG24110720230215084 12/07/2023 keshav 1739003037WL017816 keshav 00697 BKID0MG9067 1326 1326 Processed 16/07/2023 892115955 keshav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 461669 461669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_120723APB_FTO_162798 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 KARAHAL MP1739003_120723APB_FTO_162798 Bank of India BKID0009075 SHEOPUR 10387
3 KARAHAL MP1739003_120723APB_FTO_162798 Canara Bank CNRB0004116 SHEOPUR 2652
4 KARAHAL MP1739003_120723APB_FTO_162798 Central Bank Of India CBIN0281733 SHEOPUR KALAN 142545
5 KARAHAL MP1739003_120723APB_FTO_162798 State Bank of India SBIN0004351 SEHOPUR KALAN 3978
6 KARAHAL MP1739003_120723APB_FTO_162798 State Bank of India SBIN0004830 ADB SABALGARH 1326
7 KARAHAL MP1739003_120723APB_FTO_162798 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5304
8 KARAHAL MP1739003_120723APB_FTO_162798 State Bank of India SBIN0030157 KARHAL 236470
9 KARAHAL MP1739003_120723APB_FTO_162798 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
10 KARAHAL MP1739003_120723APB_FTO_162798 Fino Payments Bank Ltd FINO0001446 MP RO 39117
11 KARAHAL MP1739003_120723APB_FTO_162798 India Post Payments Bank IPOS0000001 Morena 6630
12 KARAHAL MP1739003_120723APB_FTO_162798 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 3978

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