Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:28:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_160823APB_FTO_221554
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-39-003-032-003/143-B
(FATEHPUR) 		1739003032NRG24160820230321867 16/08/2023 SANTOSH 1739003032WL028422 SANTOSH 00048 BKID0009075 884 884 Processed 24/08/2023 713501299 SANTOSH BANK OF INDIA(508505)
SubTotal 884 884
2 KARAHAL MP-39-003-003-001/3602
(GADHLA) 		1739003003NRG24160820230321848 16/08/2023 MADHOO AADIWASI 1739003003WL028415 MADHOO AADIWASI 00354 PUNB0613200 1105 1105 Processed 24/08/2023 713501299 MADHOOAADIWASI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 KARAHAL MP-39-003-002-001/107
(MAHARBANI) 		1739003002NRG24160820230321581 16/08/2023 SAHABSINGH 1739003002WL028317 SAHABSINGH 00415 SBIN0030157 884 884 Processed 24/08/2023 713501299 SAHABSINGH STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-002-001/109
(MAHARBANI) 		1739003002NRG24160820230321640 16/08/2023 ROOPSING 1739003002WL028324 ROOPSING 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 ROOPSING STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-002-001/118
(MAHARBANI) 		1739003002NRG24160820230321582 16/08/2023 SUALAL 1739003002WL028317 SUALAL 00415 SBIN0030157 884 884 Processed 24/08/2023 713501299 SUALAL STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-002-001/126
(MAHARBANI) 		1739003002NRG24160820230321641 16/08/2023 KHEMCHAND 1739003002WL028324 KHEMCHAND 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 KHEMCHAND STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-002-001/19
(MAHARBANI) 		1739003002NRG24160820230321628 16/08/2023 SIYARAM 1739003002WL028322 SIYARAM 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 SIYARAM STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-002-001/198
(MAHARBANI) 		1739003002NRG24160820230321629 16/08/2023 SibcraN 1739003002WL028322 SibcraN 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 SibcraN STATE BANK OF INDIA(508548)
9 KARAHAL MP-39-003-002-001/25
(MAHARBANI) 		1739003002NRG24160820230321632 16/08/2023 MOTILAL 1739003002WL028322 MOTILAL 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 MOTILAL STATE BANK OF INDIA(508548)
10 KARAHAL MP-39-003-002-001/26
(MAHARBANI) 		1739003002NRG24160820230321642 16/08/2023 HARIKISHAN 1739003002WL028324 HARIKISHAN 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 HARIKISHAN STATE BANK OF INDIA(508548)
11 KARAHAL MP-39-003-002-001/36
(MAHARBANI) 		1739003002NRG24160820230321644 16/08/2023 Skar 1739003002WL028324 Skar 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 Skar STATE BANK OF INDIA(508548)
12 KARAHAL MP-39-003-002-001/37
(MAHARBANI) 		1739003002NRG24160820230321645 16/08/2023 CHINGA 1739003002WL028324 CHINGA 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 CHINGA FINO PAYMENTS BANK LTD(608001)
13 KARAHAL MP-39-003-002-001/59
(MAHARBANI) 		1739003002NRG24160820230321585 16/08/2023 Kleram 1739003002WL028317 Kleram 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 Kleram STATE BANK OF INDIA(508548)
14 KARAHAL MP-39-003-002-002/10
(MAHARBANI) 		1739003002NRG24160820230321598 16/08/2023 Maneram 1739003002WL028319 Maneram 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 Maneram STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-002-002/104
(MAHARBANI) 		1739003002NRG24160820230321599 16/08/2023 NAVALSINGH 1739003002WL028319 NAVALSINGH 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 NAVALSINGH STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-002-002/108
(MAHARBANI) 		1739003002NRG24160820230321615 16/08/2023 Ramparsad 1739003002WL028320 Ramparsad 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 Ramparsad STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-002-002/109
(MAHARBANI) 		1739003002NRG24160820230321616 16/08/2023 Rateram 1739003002WL028320 Rateram 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 Rateram STATE BANK OF INDIA(508548)
18 KARAHAL MP-39-003-002-002/11
(MAHARBANI) 		1739003002NRG24160820230321617 16/08/2023 bhagbansingh 1739003002WL028320 bhagbansingh 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 bhagbansingh STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-002-002/112
(MAHARBANI) 		1739003002NRG24160820230321618 16/08/2023 GHANSHYAM 1739003002WL028320 GHANSHYAM 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 GHANSHYAM STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-002-002/114
(MAHARBANI) 		1739003002NRG24160820230321619 16/08/2023 RADHESHYAM 1739003002WL028320 RADHESHYAM 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 RADHESHYAM STATE BANK OF INDIA(508548)
21 KARAHAL MP-39-003-002-002/141
(MAHARBANI) 		1739003002NRG24160820230321634 16/08/2023 Babu 1739003002WL028322 Babu 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 Babu STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-002-002/144
(MAHARBANI) 		1739003002NRG24160820230321635 16/08/2023 MOHAR SINGH 1739003002WL028322 MOHAR SINGH 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 MOHARSINGH STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-002-002/152
(MAHARBANI) 		1739003002NRG24160820230321587 16/08/2023 MOHARSINGH 1739003002WL028317 MOHARSINGH 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 MOHARSINGH STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-002-002/155
(MAHARBANI) 		1739003002NRG24160820230321588 16/08/2023 ramlakhan 1739003002WL028317 ramlakhan 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 ramlakhan STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-002-002/156
(MAHARBANI) 		1739003002NRG24160820230321589 16/08/2023 gulab 1739003002WL028317 gulab 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 gulab STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-002-002/157
(MAHARBANI) 		1739003002NRG24160820230321590 16/08/2023 VEERENDRA 1739003002WL028317 VEERENDRA 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 VEERENDRA STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-002-002/159
(MAHARBANI) 		1739003002NRG24160820230321591 16/08/2023 sumaran 1739003002WL028317 sumaran 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 sumaran STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-002-002/164-A
(MAHARBANI) 		1739003002NRG24160820230321592 16/08/2023 Maharasingh 1739003002WL028317 Maharasingh 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 Maharasingh STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-002-002/168
(MAHARBANI) 		1739003002NRG24160820230321593 16/08/2023 RAMDAYAL 1739003002WL028317 RAMDAYAL 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 RAMDAYAL STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-002-002/173
(MAHARBANI) 		1739003002NRG24160820230321594 16/08/2023 TULA 1739003002WL028317 TULA 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 TULA STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-002-002/176
(MAHARBANI) 		1739003002NRG24160820230321600 16/08/2023 mansingh 1739003002WL028319 mansingh 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 mansingh STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-002-002/180
(MAHARBANI) 		1739003002NRG24160820230321601 16/08/2023 genash 1739003002WL028319 genash 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 genash STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-002-002/184
(MAHARBANI) 		1739003002NRG24160820230321602 16/08/2023 harehig 1739003002WL028319 harehig 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 harehig STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-002-002/187
(MAHARBANI) 		1739003002NRG24160820230321603 16/08/2023 AMIT 1739003002WL028319 AMIT 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 AMIT STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-002-002/188-A
(MAHARBANI) 		1739003002NRG24160820230321604 16/08/2023 Harecaran 1739003002WL028319 Harecaran 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 Harecaran STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-002-002/190
(MAHARBANI) 		1739003002NRG24160820230321605 16/08/2023 brkha 1739003002WL028319 brkha 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 brkha STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-002-002/67
(MAHARBANI) 		1739003002NRG24160820230321606 16/08/2023 gyarsha 1739003002WL028319 gyarsha 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 gyarsha STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-002-002/67-A
(MAHARBANI) 		1739003002NRG24160820230321607 16/08/2023 DHARMJEET 1739003002WL028319 DHARMJEET 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 DHARMJEET STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-002-003/107
(MAHARBANI) 		1739003002NRG24160820230321610 16/08/2023 Lalge 1739003002WL028319 Lalge 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 Lalge STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-002-003/108-A
(MAHARBANI) 		1739003002NRG24160820230321611 16/08/2023 jagdish 1739003002WL028319 jagdish 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 jagdish STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-002-003/155
(MAHARBANI) 		1739003002NRG24160820230321623 16/08/2023 LAKHAN 1739003002WL028320 LAKHAN 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 LAKHAN STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-002-003/22-A
(MAHARBANI) 		1739003002NRG24160820230321624 16/08/2023 ramnivash 1739003002WL028320 ramnivash 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 ramnivash STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-003-001/139
(GADHLA) 		1739003003NRG24160820230321855 16/08/2023 MEVABAI 1739003003WL028417 MEVABAI 00415 SBIN0030157 1105 1105 Processed 24/08/2023 713501299 MEVABAI STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-003-001/162
(GADHLA) 		1739003003NRG24160820230321856 16/08/2023 SUMLI 1739003003WL028417 SUMLI 00415 SBIN0030157 1105 1105 Processed 24/08/2023 713501299 SUMLI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KARAHAL MP-39-003-003-001/162-A
(GADHLA) 		1739003003NRG24160820230321857 16/08/2023 KANA 1739003003WL028417 KANA 00415 SBIN0030157 1105 1105 Processed 24/08/2023 713501299 KANA STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-003-001/182
(GADHLA) 		1739003003NRG24160820230321858 16/08/2023 JHANGU 1739003003WL028418 JHANGU 00415 SBIN0030157 1105 1105 Processed 24/08/2023 713501299 JHANGU STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-003-001/187-B
(GADHLA) 		1739003003NRG24160820230321860 16/08/2023 BHAVSINGH 1739003003WL028419 BHAVSINGH 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 BHAVSINGH STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-003-001/187-B
(GADHLA) 		1739003003NRG24160820230321861 16/08/2023 MANJILA 1739003003WL028419 MANJILA 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 MANJILA STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-003-001/3515
(GADHLA) 		1739003003NRG24160820230321850 16/08/2023 HARET 1739003003WL028416 HARET 00415 SBIN0030157 663 663 Processed 24/08/2023 713501299 HARET STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-003-001/3602
(GADHLA) 		1739003003NRG24160820230321849 16/08/2023 CHOTI 1739003003WL028415 CHOTI 00415 SBIN0030157 1105 1105 Processed 24/08/2023 713501299 CHOTI UNION BANK OF INDIA(508500)
51 KARAHAL MP-39-003-003-004/169-A
(GADHLA) 		1739003003NRG24160820230321862 16/08/2023 DURLIYA 1739003003WL028420 DURLIYA 00415 SBIN0030157 2431 2431 Processed 24/08/2023 713501299 DURLIYA STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-003-004/169-A
(GADHLA) 		1739003003NRG24160820230321863 16/08/2023 VIRAM 1739003003WL028420 VIRAM 00415 SBIN0030157 2431 2431 Processed 24/08/2023 713501299 VIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 KARAHAL MP-39-003-003-004/176
(GADHLA) 		1739003003NRG24160820230321865 16/08/2023 RADHA 1739003003WL028421 RADHA 00415 SBIN0030157 2431 2431 Processed 24/08/2023 713501299 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KARAHAL MP-39-003-003-004/176
(GADHLA) 		1739003003NRG24160820230321864 16/08/2023 RAMSINGH 1739003003WL028421 RAMSINGH 00415 SBIN0030157 2431 2431 Processed 24/08/2023 713501299 RAMSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
55 KARAHAL MP-39-003-003-004/23
(GADHLA) 		1739003003NRG24160820230321866 16/08/2023 SURAPIYA 1739003003WL028421 SURAPIYA 00415 SBIN0030157 2431 2431 Processed 24/08/2023 713501299 SURAPIYA STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-003-004/96-A
(GADHLA) 		1739003003NRG24160820230321846 16/08/2023 BANA BAI BHILALA 1739003003WL028414 BANA BAI BHILALA 00415 SBIN0030157 2431 2431 Processed 24/08/2023 713501299 BANABAIBHILALA STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-003-004/96-A
(GADHLA) 		1739003003NRG24160820230321845 16/08/2023 BANA BAI BHILALA 1739003003WL028414 BANA BAI BHILALA 00415 SBIN0030157 2431 2431 Processed 24/08/2023 713501299 BANABAIBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KARAHAL MP-39-003-008-001/102
(GOTHRA) 		1739003008NRG24160820230321822 16/08/2023 DHALSINGH 1739003008WL028391 DHALSINGH 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 DHALSINGH STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-008-001/134
(GOTHRA) 		1739003008NRG24160820230321828 16/08/2023 ASHOK 1739003008WL028397 ASHOK 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 ASHOK STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-008-001/154
(GOTHRA) 		1739003008NRG24160820230321816 16/08/2023 SURESH 1739003008WL028385 SURESH 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 SURESH STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-008-001/159
(GOTHRA) 		1739003008NRG24160820230321819 16/08/2023 KHEMA 1739003008WL028388 KHEMA 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 KHEMA STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-008-001/164
(GOTHRA) 		1739003008NRG24160820230321820 16/08/2023 RAJARAM 1739003008WL028389 RAJARAM 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 RAJARAM STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-008-001/185-A
(GOTHRA) 		1739003008NRG24160820230321840 16/08/2023 Lakhan 1739003008WL028409 Lakhan 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 Lakhan STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-008-001/215
(GOTHRA) 		1739003008NRG24160820230321829 16/08/2023 rampyari 1739003008WL028398 rampyari 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 rampyari STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-008-001/219
(GOTHRA) 		1739003008NRG24160820230321821 16/08/2023 ramdas 1739003008WL028390 ramdas 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 ramdas STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-008-001/25
(GOTHRA) 		1739003008NRG24160820230321836 16/08/2023 SHILA 1739003008WL028405 SHILA 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 SHILA STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-008-001/258
(GOTHRA) 		1739003008NRG24160820230321842 16/08/2023 hukam singh 1739003008WL028411 hukam singh 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 hukamsingh STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-008-001/273
(GOTHRA) 		1739003008NRG24160820230321831 16/08/2023 Ramkumar 1739003008WL028400 Ramkumar 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 Ramkumar STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-008-001/396
(GOTHRA) 		1739003008NRG24160820230321838 16/08/2023 Parichat 1739003008WL028407 Parichat 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 Parichat STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-008-001/398
(GOTHRA) 		1739003008NRG24160820230321823 16/08/2023 Shrinivas 1739003008WL028392 Shrinivas 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 Shrinivas STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-008-001/401
(GOTHRA) 		1739003008NRG24160820230321833 16/08/2023 Ramcharan 1739003008WL028402 Ramcharan 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 Ramcharan STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-008-001/404
(GOTHRA) 		1739003008NRG24160820230321818 16/08/2023 Rambabu 1739003008WL028387 Rambabu 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 Rambabu STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-008-001/471
(GOTHRA) 		1739003008NRG24160820230321843 16/08/2023 Jalam 1739003008WL028412 Jalam 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 Jalam STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-008-001/491
(GOTHRA) 		1739003008NRG24160820230321835 16/08/2023 Pangla 1739003008WL028404 Pangla 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 Pangla STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-008-001/493
(GOTHRA) 		1739003008NRG24160820230321834 16/08/2023 Makhnu 1739003008WL028403 Makhnu 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 Makhnu STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-008-001/512
(GOTHRA) 		1739003008NRG24160820230321830 16/08/2023 Veerbal 1739003008WL028399 Veerbal 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 Veerbal STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-008-001/513
(GOTHRA) 		1739003008NRG24160820230321824 16/08/2023 Foola Adiwasi 1739003008WL028393 Foola Adiwasi 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 FoolaAdiwasi STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-008-001/515
(GOTHRA) 		1739003008NRG24160820230321815 16/08/2023 NABAL SINGH PATELIYA 1739003008WL028384 NABAL SINGH PATELIYA 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 NABALSINGHPATELIYA STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-008-001/525
(GOTHRA) 		1739003008NRG24160820230321844 16/08/2023 RAMLAKHAN ADIVASI 1739003008WL028413 RAMLAKHAN ADIVASI 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 RAMLAKHANADIVASI STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-008-001/83
(GOTHRA) 		1739003008NRG24160820230321839 16/08/2023 foolchand 1739003008WL028408 foolchand 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 foolchand STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-008-001/99-A
(GOTHRA) 		1739003008NRG24160820230321841 16/08/2023 mukesh 1739003008WL028410 mukesh 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 mukesh STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-017-001/100-A
(KHIRKHIRI) 		1739003017NRG24160820230322472 16/08/2023 Raghuvir Shivhare 1739003017WL028439 Raghuvir Shivhare 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 RaghuvirShivhare STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-017-001/151
(KHIRKHIRI) 		1739003017NRG24160820230322478 16/08/2023 ramdyal 1739003017WL028439 ramdyal 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 ramdyal STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-017-001/156-B
(KHIRKHIRI) 		1739003017NRG24160820230322481 16/08/2023 Kranti Bai Aadivasi 1739003017WL028439 Kranti Bai Aadivasi 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 KrantiBaiAadivasi STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-017-001/171
(KHIRKHIRI) 		1739003017NRG24160820230322483 16/08/2023 Ajay singh 1739003017WL028439 Ajay singh 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 Ajaysingh STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-017-001/171-A
(KHIRKHIRI) 		1739003017NRG24160820230322485 16/08/2023 KALLI 1739003017WL028439 KALLI 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 KALLI STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-017-001/171-A
(KHIRKHIRI) 		1739003017NRG24160820230322484 16/08/2023 metap 1739003017WL028439 metap 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 metap STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-017-001/174-C
(KHIRKHIRI) 		1739003017NRG24160820230322487 16/08/2023 kalyan jatav 1739003017WL028439 kalyan jatav 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 kalyanjatav STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-017-001/175-A
(KHIRKHIRI) 		1739003017NRG24160820230322488 16/08/2023 Mohan Singh 1739003017WL028439 Mohan Singh 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 MohanSingh STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-017-001/21
(KHIRKHIRI) 		1739003017NRG24160820230322493 16/08/2023 Jugraj 1739003017WL028439 Jugraj 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 Jugraj STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-017-001/212-C
(KHIRKHIRI) 		1739003017NRG24160820230322494 16/08/2023 Kamla 1739003017WL028439 Kamla 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 Kamla STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-017-001/227
(KHIRKHIRI) 		1739003017NRG24160820230322498 16/08/2023 dhanvanti 1739003017WL028439 dhanvanti 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 dhanvanti STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-017-001/227
(KHIRKHIRI) 		1739003017NRG24160820230322497 16/08/2023 dolat 1739003017WL028439 dolat 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 dolat STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-017-001/233-A
(KHIRKHIRI) 		1739003017NRG24160820230322504 16/08/2023 Barphi Adiwasii 1739003017WL028439 Barphi Adiwasii 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 BarphiAdiwasii STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-017-001/233-D
(KHIRKHIRI) 		1739003017NRG24160820230322505 16/08/2023 Jayram Adiwashi 1739003017WL028439 Jayram Adiwashi 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 JayramAdiwashi STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-017-001/263
(KHIRKHIRI) 		1739003017NRG24160820230322507 16/08/2023 ramcharan 1739003017WL028439 ramcharan 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 ramcharan STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-017-001/275-B
(KHIRKHIRI) 		1739003017NRG24160820230322511 16/08/2023 Sushila Yadav 1739003017WL028439 Sushila Yadav 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 SushilaYadav STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-017-001/297-B
(KHIRKHIRI) 		1739003017NRG24160820230322514 16/08/2023 Santosh 1739003017WL028439 Santosh 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
99 KARAHAL MP-39-003-017-001/301-A
(KHIRKHIRI) 		1739003017NRG24160820230322515 16/08/2023 hajari 1739003017WL028439 hajari 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 hajari STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-017-001/301-C
(KHIRKHIRI) 		1739003017NRG24160820230322516 16/08/2023 Deepak 1739003017WL028439 Deepak 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 Deepak AIRTEL PAYMENTS BANK LIMITED(990288)
101 KARAHAL MP-39-003-017-001/305
(KHIRKHIRI) 		1739003017NRG24160820230322517 16/08/2023 Hari lal jatav 1739003017WL028439 Hari lal jatav 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 Harilaljatav STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-017-001/308-A
(KHIRKHIRI) 		1739003017NRG24160820230322518 16/08/2023 Kamal singh 1739003017WL028439 Kamal singh 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 Kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 KARAHAL MP-39-003-017-001/312-B
(KHIRKHIRI) 		1739003017NRG24160820230322520 16/08/2023 Gangaram jatav 1739003017WL028439 Gangaram jatav 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 Gangaramjatav STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-017-001/313-A
(KHIRKHIRI) 		1739003017NRG24160820230322433 16/08/2023 foolchand jatav 1739003017WL028438 foolchand jatav 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 foolchandjatav AXIS BANK(607153)
105 KARAHAL MP-39-003-017-001/317-B
(KHIRKHIRI) 		1739003017NRG24160820230322434 16/08/2023 Bhagwati 1739003017WL028438 Bhagwati 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 Bhagwati STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-017-001/374
(KHIRKHIRI) 		1739003017NRG24160820230322437 16/08/2023 mahendra 1739003017WL028438 mahendra 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 mahendra STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-017-001/380-D
(KHIRKHIRI) 		1739003017NRG24160820230322521 16/08/2023 Vishal Dhakad 1739003017WL028440 Vishal Dhakad 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 VishalDhakad STATE BANK OF INDIA(508548)
108 KARAHAL MP-39-003-017-001/387
(KHIRKHIRI) 		1739003017NRG24160820230322438 16/08/2023 Sahav Singh 1739003017WL028438 Sahav Singh 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 SahavSingh STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-017-001/388
(KHIRKHIRI) 		1739003017NRG24160820230322439 16/08/2023 rajbai 1739003017WL028438 rajbai 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 rajbai STATE BANK OF INDIA(508548)
110 KARAHAL MP-39-003-017-001/396-A
(KHIRKHIRI) 		1739003017NRG24160820230322522 16/08/2023 KRIPAL 1739003017WL028440 KRIPAL 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 KRIPAL STATE BANK OF INDIA(508548)
111 KARAHAL MP-39-003-017-001/4
(KHIRKHIRI) 		1739003017NRG24160820230322440 16/08/2023 SABHAPATI 1739003017WL028438 SABHAPATI 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 SABHAPATI STATE BANK OF INDIA(508548)
112 KARAHAL MP-39-003-017-001/574-A
(KHIRKHIRI) 		1739003017NRG24160820230322409 16/08/2023 Maanu Bhil 1739003017WL028437 Maanu Bhil 00415 SBIN0030157 1105 1105 Processed 24/08/2023 713501299 MaanuBhil STATE BANK OF INDIA(508548)
113 KARAHAL MP-39-003-017-001/575-A
(KHIRKHIRI) 		1739003017NRG24160820230322410 16/08/2023 Sarmila Bai Bhil 1739003017WL028437 Sarmila Bai Bhil 00415 SBIN0030157 1105 1105 Processed 24/08/2023 713501299 SarmilaBaiBhil STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-017-001/655
(KHIRKHIRI) 		1739003017NRG24160820230322413 16/08/2023 nan bhai 1739003017WL028437 nan bhai 00415 SBIN0030157 1105 1105 Processed 24/08/2023 713501299 nanbhai STATE BANK OF INDIA(508548)
115 KARAHAL MP-39-003-017-001/655
(KHIRKHIRI) 		1739003017NRG24160820230322412 16/08/2023 Viikram Bheel 1739003017WL028437 Viikram Bheel 00415 SBIN0030157 1105 1105 Processed 24/08/2023 713501299 ViikramBheel FINO PAYMENTS BANK LTD(608001)
116 KARAHAL MP-39-003-017-001/662-C
(KHIRKHIRI) 		1739003017NRG24160820230322445 16/08/2023 Raju 1739003017WL028438 Raju 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 Raju STATE BANK OF INDIA(508548)
117 KARAHAL MP-39-003-017-001/666-B
(KHIRKHIRI) 		1739003017NRG24160820230322414 16/08/2023 Satish Aadiwasi 1739003017WL028437 Satish Aadiwasi 00415 SBIN0030157 1105 1105 Processed 24/08/2023 713501299 SatishAadiwasi STATE BANK OF INDIA(508548)
118 KARAHAL MP-39-003-017-001/68
(KHIRKHIRI) 		1739003017NRG24160820230322448 16/08/2023 vinod 1739003017WL028438 vinod 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 vinod STATE BANK OF INDIA(508548)
119 KARAHAL MP-39-003-017-001/68
(KHIRKHIRI) 		1739003017NRG24160820230322447 16/08/2023 vinod 1739003017WL028438 vinod 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 vinod STATE BANK OF INDIA(508548)
120 KARAHAL MP-39-003-017-001/699
(KHIRKHIRI) 		1739003017NRG24160820230322451 16/08/2023 Budhho 1739003017WL028438 Budhho 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 Budhho STATE BANK OF INDIA(508548)
121 KARAHAL MP-39-003-017-001/699
(KHIRKHIRI) 		1739003017NRG24160820230322450 16/08/2023 Budhho 1739003017WL028438 Budhho 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 Budhho STATE BANK OF INDIA(508548)
122 KARAHAL MP-39-003-017-001/700
(KHIRKHIRI) 		1739003017NRG24160820230322416 16/08/2023 rambati 1739003017WL028437 rambati 00415 SBIN0030157 1105 1105 Processed 24/08/2023 713501299 rambati FINO PAYMENTS BANK LTD(608001)
123 KARAHAL MP-39-003-017-001/745-B
(KHIRKHIRI) 		1739003017NRG24160820230322452 16/08/2023 Ramnarayan 1739003017WL028438 Ramnarayan 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 Ramnarayan STATE BANK OF INDIA(508548)
124 KARAHAL MP-39-003-017-001/775-C
(KHIRKHIRI) 		1739003017NRG24160820230322417 16/08/2023 Ramhet Aadwasi 1739003017WL028437 Ramhet Aadwasi 00415 SBIN0030157 1105 1105 Processed 24/08/2023 713501299 RamhetAadwasi FINO PAYMENTS BANK LTD(608001)
125 KARAHAL MP-39-003-017-001/777-A
(KHIRKHIRI) 		1739003017NRG24160820230322419 16/08/2023 Indar Aadwasi 1739003017WL028437 Indar Aadwasi 00415 SBIN0030157 1105 1105 Processed 24/08/2023 713501299 IndarAadwasi STATE BANK OF INDIA(508548)
126 KARAHAL MP-39-003-017-001/777-B
(KHIRKHIRI) 		1739003017NRG24160820230322420 16/08/2023 Cheti Aadiwasi 1739003017WL028437 Cheti Aadiwasi 00415 SBIN0030157 1105 1105 Processed 24/08/2023 713501299 ChetiAadiwasi STATE BANK OF INDIA(508548)
127 KARAHAL MP-39-003-017-001/778-C
(KHIRKHIRI) 		1739003017NRG24160820230322421 16/08/2023 Man Singh 1739003017WL028437 Man Singh 00415 SBIN0030157 1105 1105 Processed 24/08/2023 713501299 ManSingh STATE BANK OF INDIA(508548)
128 KARAHAL MP-39-003-017-001/799
(KHIRKHIRI) 		1739003017NRG24160820230322423 16/08/2023 Vinod 1739003017WL028437 Vinod 00415 SBIN0030157 1105 1105 Processed 24/08/2023 713501299 Vinod FINO PAYMENTS BANK LTD(608001)
129 KARAHAL MP-39-003-017-001/8-B
(KHIRKHIRI) 		1739003017NRG24160820230322425 16/08/2023 lakhan singh 1739003017WL028437 lakhan singh 00415 SBIN0030157 1105 1105 Processed 24/08/2023 713501299 lakhansingh STATE BANK OF INDIA(508548)
130 KARAHAL MP-39-003-017-001/827
(KHIRKHIRI) 		1739003017NRG24160820230322426 16/08/2023 Ramprakash Aadiwasi 1739003017WL028437 Ramprakash Aadiwasi 00415 SBIN0030157 1105 1105 Processed 24/08/2023 713501299 RamprakashAadiwasi FINO PAYMENTS BANK LTD(608001)
131 KARAHAL MP-39-003-017-001/83
(KHIRKHIRI) 		1739003017NRG24160820230322461 16/08/2023 KALLU SHIVHARE 1739003017WL028438 KALLU SHIVHARE 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 KALLUSHIVHARE STATE BANK OF INDIA(508548)
132 KARAHAL MP-39-003-017-001/83
(KHIRKHIRI) 		1739003017NRG24160820230322462 16/08/2023 THAKURLAL 1739003017WL028438 THAKURLAL 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 THAKURLAL STATE BANK OF INDIA(508548)
133 KARAHAL MP-39-003-017-001/851
(KHIRKHIRI) 		1739003017NRG24160820230322463 16/08/2023 KAMAL KISHOR JATAV 1739003017WL028438 KAMAL KISHOR JATAV 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 KAMALKISHORJATAV STATE BANK OF INDIA(508548)
134 KARAHAL MP-39-003-017-001/851-A
(KHIRKHIRI) 		1739003017NRG24160820230322464 16/08/2023 ANEETA 1739003017WL028438 ANEETA 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 ANEETA STATE BANK OF INDIA(508548)
135 KARAHAL MP-39-003-017-001/858
(KHIRKHIRI) 		1739003017NRG24160820230322465 16/08/2023 RAMSWARUP DHAKAD 1739003017WL028438 RAMSWARUP DHAKAD 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 RAMSWARUPDHAKAD STATE BANK OF INDIA(508548)
136 KARAHAL MP-39-003-017-001/858-A
(KHIRKHIRI) 		1739003017NRG24160820230322466 16/08/2023 Kiran Dhakad 1739003017WL028438 Kiran Dhakad 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 KiranDhakad STATE BANK OF INDIA(508548)
137 KARAHAL MP-39-003-017-001/859
(KHIRKHIRI) 		1739003017NRG24160820230322429 16/08/2023 Chotu Jatav 1739003017WL028437 Chotu Jatav 00415 SBIN0030157 1105 1105 Processed 24/08/2023 713501299 ChotuJatav STATE BANK OF INDIA(508548)
138 KARAHAL MP-39-003-017-001/862-B
(KHIRKHIRI) 		1739003017NRG24160820230322467 16/08/2023 nitin mudgal 1739003017WL028438 nitin mudgal 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 nitinmudgal STATE BANK OF INDIA(508548)
139 KARAHAL MP-39-003-017-001/862-C
(KHIRKHIRI) 		1739003017NRG24160820230322468 16/08/2023 Bharti Sharma 1739003017WL028438 Bharti Sharma 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 BhartiSharma UCO BANK(607066)
140 KARAHAL MP-39-003-017-001/868
(KHIRKHIRI) 		1739003017NRG24160820230322430 16/08/2023 Narendra 1739003017WL028437 Narendra 00415 SBIN0030157 1105 1105 Processed 24/08/2023 713501299 Narendra STATE BANK OF INDIA(508548)
141 KARAHAL MP-39-003-017-001/89
(KHIRKHIRI) 		1739003017NRG24160820230322471 16/08/2023 Dinesh Dhakad 1739003017WL028438 Dinesh Dhakad 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 DineshDhakad STATE BANK OF INDIA(508548)
142 KARAHAL MP-39-003-017-001/89
(KHIRKHIRI) 		1739003017NRG24160820230322469 16/08/2023 tulsiram 1739003017WL028438 tulsiram 00415 SBIN0030157 1326 1326 Processed 24/08/2023 713501299 tulsiram STATE BANK OF INDIA(508548)
143 KARAHAL MP-39-003-024-001/214
(KARIYADEH) 		1739003024NRG24160820230322141 16/08/2023 KANTA 1739003024WL028429 KANTA 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 KANTA STATE BANK OF INDIA(508548)
144 KARAHAL MP-39-003-024-001/236
(KARIYADEH) 		1739003024NRG24160820230322147 16/08/2023 Subeda 1739003024WL028430 Subeda 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 Subeda STATE BANK OF INDIA(508548)
145 KARAHAL MP-39-003-024-001/25
(KARIYADEH) 		1739003024NRG24160820230322136 16/08/2023 Gullee 1739003024WL028428 Gullee 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 Gullee INDIA POST PAYMENTS BANK LIMITED(508528)
146 KARAHAL MP-39-003-024-001/32-A
(KARIYADEH) 		1739003024NRG24160820230322151 16/08/2023 savita 1739003024WL028431 savita 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 savita STATE BANK OF INDIA(508548)
147 KARAHAL MP-39-003-024-002/91
(KARIYADEH) 		1739003024NRG24160820230322148 16/08/2023 uma 1739003024WL028430 uma 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 uma STATE BANK OF INDIA(508548)
148 KARAHAL MP-39-003-024-003/114-A
(KARIYADEH) 		1739003024NRG24160820230322143 16/08/2023 Chumli 1739003024WL028429 Chumli 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 Chumli STATE BANK OF INDIA(508548)
149 KARAHAL MP-39-003-024-003/133
(KARIYADEH) 		1739003024NRG24160820230322137 16/08/2023 SURESH 1739003024WL028428 SURESH 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 SURESH BANK OF BARODA(606985)
150 KARAHAL MP-39-003-024-003/212
(KARIYADEH) 		1739003024NRG24160820230322144 16/08/2023 Surtee 1739003024WL028429 Surtee 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 Surtee STATE BANK OF INDIA(508548)
151 KARAHAL MP-39-003-024-003/44
(KARIYADEH) 		1739003024NRG24160820230322145 16/08/2023 NAINI 1739003024WL028429 NAINI 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 NAINI STATE BANK OF INDIA(508548)
152 KARAHAL MP-39-003-024-003/89
(KARIYADEH) 		1739003024NRG24160820230322140 16/08/2023 SHANTI 1739003024WL028428 SHANTI 00415 SBIN0030157 2652 2652 Processed 24/08/2023 713501299 SHANTI STATE BANK OF INDIA(508548)
153 KARAHAL MP-39-003-024-003/90-A
(KARIYADEH) 		1739003024NRG24160820230322153 16/08/2023 Dharasingh 1739003024WL028431 Dharasingh 00415 SBIN0030157 2652 2652 Processed 25/08/2023 713501299 Dharasingh BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 251056 251056
154 KARAHAL MP-39-003-040-001/332
(KALMEE KAKARDA) 		1739003040NRG24160820230321802 16/08/2023 SAROOPA 1739003040WL028383 SAROOPA 00462 UCBA0001082 1326 1326 Processed 24/08/2023 713501299 SAROOPA UCO BANK(607066)
155 KARAHAL MP-39-003-040-001/486
(KALMEE KAKARDA) 		1739003040NRG24160820230321805 16/08/2023 kanya 1739003040WL028383 kanya 00462 UCBA0001082 1326 1326 Processed 24/08/2023 713501299 kanya UCO BANK(607066)
156 KARAHAL MP-39-003-040-001/486
(KALMEE KAKARDA) 		1739003040NRG24160820230321804 16/08/2023 mannu 1739003040WL028383 mannu 00462 UCBA0001082 1326 1326 Processed 24/08/2023 713501299 mannu STATE BANK OF INDIA(508548)
157 KARAHAL MP-39-003-040-001/99-A
(KALMEE KAKARDA) 		1739003040NRG24160820230321813 16/08/2023 mukesh 1739003040WL028383 mukesh 00462 UCBA0001082 1326 1326 Processed 24/08/2023 713501299 mukesh UCO BANK(607066)
SubTotal 5304 5304
158 KARAHAL MP-39-003-017-001/575-B
(KHIRKHIRI) 		1739003017NRG24160820230322411 16/08/2023 Guddi 1739003017WL028437 Guddi 00532 CBIN0R20002 1105 1105 Processed 24/08/2023 713501299 Guddi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
159 KARAHAL MP-39-003-002-001/106
(MAHARBANI) 		1739003002NRG24160820230321580 16/08/2023 Govinda 1739003002WL028317 Govinda 00688 FINO0001446 884 884 Processed 24/08/2023 713501299 Govinda FINO PAYMENTS BANK LTD(608001)
160 KARAHAL MP-39-003-002-003/111
(MAHARBANI) 		1739003002NRG24160820230321620 16/08/2023 Indar 1739003002WL028320 Indar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713501299 Indar FINO PAYMENTS BANK LTD(608001)
161 KARAHAL MP-39-003-002-003/114
(MAHARBANI) 		1739003002NRG24160820230321621 16/08/2023 Asharam 1739003002WL028320 Asharam 00688 FINO0001446 1326 1326 Processed 24/08/2023 713501299 Asharam FINO PAYMENTS BANK LTD(608001)
162 KARAHAL MP-39-003-017-001/180-A
(KHIRKHIRI) 		1739003017NRG24160820230322489 16/08/2023 Anita 1739003017WL028439 Anita 00688 FINO0001446 1326 1326 Processed 24/08/2023 713501299 Anita FINO PAYMENTS BANK LTD(608001)
163 KARAHAL MP-39-003-017-001/263-B
(KHIRKHIRI) 		1739003017NRG24160820230322508 16/08/2023 Ramcharan 1739003017WL028439 Ramcharan 00688 FINO0001446 1326 1326 Processed 24/08/2023 713501299 Ramcharan STATE BANK OF INDIA(508548)
164 KARAHAL MP-39-003-017-001/275-B
(KHIRKHIRI) 		1739003017NRG24160820230322510 16/08/2023 Thansingh 1739003017WL028439 Thansingh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713501299 Thansingh FINO PAYMENTS BANK LTD(608001)
165 KARAHAL MP-39-003-017-001/310-A
(KHIRKHIRI) 		1739003017NRG24160820230322519 16/08/2023 ANITA 1739003017WL028439 ANITA 00688 FINO0001446 1326 1326 Processed 24/08/2023 713501299 ANITA STATE BANK OF INDIA(508548)
166 KARAHAL MP-39-003-017-001/674
(KHIRKHIRI) 		1739003017NRG24160820230322446 16/08/2023 bharti 1739003017WL028438 bharti 00688 FINO0001446 1326 1326 Processed 24/08/2023 713501299 bharti STATE BANK OF INDIA(508548)
167 KARAHAL MP-39-003-017-001/786
(KHIRKHIRI) 		1739003017NRG24160820230322422 16/08/2023 Seema 1739003017WL028437 Seema 00688 FINO0001446 1105 1105 Processed 24/08/2023 713501299 Seema STATE BANK OF INDIA(508548)
168 KARAHAL MP-39-003-017-001/787
(KHIRKHIRI) 		1739003017NRG24160820230322458 16/08/2023 Shivkumar 1739003017WL028438 Shivkumar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713501299 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
169 KARAHAL MP-39-003-017-001/787-B
(KHIRKHIRI) 		1739003017NRG24160820230322459 16/08/2023 Gulab 1739003017WL028438 Gulab 00688 FINO0001446 1326 1326 Processed 24/08/2023 713501299 Gulab STATE BANK OF INDIA(508548)
170 KARAHAL MP-39-003-017-001/787-B
(KHIRKHIRI) 		1739003017NRG24160820230322460 16/08/2023 Vimla 1739003017WL028438 Vimla 00688 FINO0001446 1326 1326 Processed 24/08/2023 713501299 Vimla FINO PAYMENTS BANK LTD(608001)
171 KARAHAL MP-39-003-017-001/8-A
(KHIRKHIRI) 		1739003017NRG24160820230322424 16/08/2023 Naharsingh 1739003017WL028437 Naharsingh 00688 FINO0001446 1105 1105 Processed 24/08/2023 713501299 Naharsingh STATE BANK OF INDIA(508548)
172 KARAHAL MP-39-003-017-001/855-C
(KHIRKHIRI) 		1739003017NRG24160820230322427 16/08/2023 Dhanni Jatav 1739003017WL028437 Dhanni Jatav 00688 FINO0001446 1105 1105 Processed 24/08/2023 713501299 DhanniJatav FINO PAYMENTS BANK LTD(608001)
173 KARAHAL MP-39-003-017-001/855-D
(KHIRKHIRI) 		1739003017NRG24160820230322428 16/08/2023 Hargovind Jatav 1739003017WL028437 Hargovind Jatav 00688 FINO0001446 1105 1105 Processed 24/08/2023 713501299 HargovindJatav FINO PAYMENTS BANK LTD(608001)
174 KARAHAL MP-39-003-040-001/1014
(KALMEE KAKARDA) 		1739003040NRG24160820230321800 16/08/2023 Satish 1739003040WL028383 Satish 00688 FINO0001446 1326 1326 Processed 24/08/2023 713501299 Satish FINO PAYMENTS BANK LTD(608001)
175 KARAHAL MP-39-003-040-001/1016
(KALMEE KAKARDA) 		1739003040NRG24160820230321801 16/08/2023 Kadu 1739003040WL028383 Kadu 00688 FINO0001446 1326 1326 Processed 24/08/2023 713501299 Kadu FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
176 KARAHAL MP-39-003-002-001/12-A
(MAHARBANI) 		1739003002NRG24160820230321583 16/08/2023 harvilas 1739003002WL028317 harvilas 00691 IPOS0000001 884 884 Processed 24/08/2023 713501299 harvilas STATE BANK OF INDIA(508548)
177 KARAHAL MP-39-003-002-001/83
(MAHARBANI) 		1739003002NRG24160820230321586 16/08/2023 Paricat 1739003002WL028317 Paricat 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713501299 Paricat FINO PAYMENTS BANK LTD(608001)
178 KARAHAL MP-39-003-003-001/182-A
(GADHLA) 		1739003003NRG24160820230321859 16/08/2023 Pappoo 1739003003WL028418 Pappoo 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713501299 Pappoo INDIA POST PAYMENTS BANK LIMITED(508528)
179 KARAHAL MP-39-003-003-001/3522
(GADHLA) 		1739003003NRG24160820230321851 16/08/2023 Sanjay 1739003003WL028416 Sanjay 00691 IPOS0000001 663 663 Processed 24/08/2023 713501299 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
180 KARAHAL MP-39-003-017-001/143-B
(KHIRKHIRI) 		1739003017NRG24160820230322476 16/08/2023 naktu 1739003017WL028439 naktu 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713501299 naktu STATE BANK OF INDIA(508548)
181 KARAHAL MP-39-003-017-001/180-B
(KHIRKHIRI) 		1739003017NRG24160820230322490 16/08/2023 Sunita 1739003017WL028439 Sunita 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713501299 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
182 KARAHAL MP-39-003-017-001/197-D
(KHIRKHIRI) 		1739003017NRG24160820230322491 16/08/2023 rajjo 1739003017WL028439 rajjo 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713501299 rajjo STATE BANK OF INDIA(508548)
183 KARAHAL MP-39-003-017-001/268-A
(KHIRKHIRI) 		1739003017NRG24160820230322509 16/08/2023 Shriram Adiwasi 1739003017WL028439 Shriram Adiwasi 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713501299 ShriramAdiwasi FINO PAYMENTS BANK LTD(608001)
184 KARAHAL MP-39-003-017-001/56-B
(KHIRKHIRI) 		1739003017NRG24160820230322408 16/08/2023 manisha 1739003017WL028437 manisha 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713501299 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
185 KARAHAL MP-39-003-024-002/97
(KARIYADEH) 		1739003024NRG24160820230322152 16/08/2023 Ramesh 1739003024WL028431 Ramesh 00691 IPOS0000001 2652 2652 Processed 24/08/2023 713501299 Ramesh STATE BANK OF INDIA(508548)
SubTotal 13039 13039
186 KARAHAL MP-39-003-003-001/139
(GADHLA) 		1739003003NRG24160820230321854 16/08/2023 MUNNA SINGH ADIVASI 1739003003WL028417 MUNNA SINGH ADIVASI 00697 BKID0MG9067 1105 1105 Processed 24/08/2023 713501299 MUNNASINGHADIVASI NARMADA JHABUA GRAMIN BANK(508515)
187 KARAHAL MP-39-003-017-001/776-A
(KHIRKHIRI) 		1739003017NRG24160820230322418 16/08/2023 Nanda Aadiwasi 1739003017WL028437 Nanda Aadiwasi 00697 BKID0MG9067 1105 1105 Processed 24/08/2023 713501299 NandaAadiwasi NARMADA JHABUA GRAMIN BANK(508515)
188 KARAHAL MP-39-003-017-001/776-B
(KHIRKHIRI) 		1739003017NRG24160820230322453 16/08/2023 Ramdinesh Aadiwasi 1739003017WL028438 Ramdinesh Aadiwasi 00697 BKID0MG9067 1326 1326 Processed 24/08/2023 713501299 RamdineshAadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
189 KARAHAL MP-39-003-003-001/10
(GADHLA) 		1739003003NRG24160820230321853 16/08/2023 MUNNA 1739003003WL028417 MUNNA 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713501299 MUNNA STATE BANK OF INDIA(508548)
190 KARAHAL MP-39-003-003-004/99
(GADHLA) 		1739003003NRG24160820230321847 16/08/2023 THANSINGH 1739003003WL028414 THANSINGH 00697 BKID0NAMRGB 2431 2431 Processed 24/08/2023 713501299 THANSINGH NARMADA JHABUA GRAMIN BANK(508515)
191 KARAHAL MP-39-003-017-001/115-A
(KHIRKHIRI) 		1739003017NRG24160820230322474 16/08/2023 Parvat adiwasi 1739003017WL028439 Parvat adiwasi 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713501299 Parvatadiwasi STATE BANK OF INDIA(508548)
192 KARAHAL MP-39-003-017-001/115-A
(KHIRKHIRI) 		1739003017NRG24160820230322475 16/08/2023 Sumitra adiwasi 1739003017WL028439 Sumitra adiwasi 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713501299 Sumitraadiwasi INDUSIND BANK(607189)
193 KARAHAL MP-39-003-017-001/158-B
(KHIRKHIRI) 		1739003017NRG24160820230322482 16/08/2023 suresh 1739003017WL028439 suresh 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713501299 suresh STATE BANK OF INDIA(508548)
194 KARAHAL MP-39-003-017-001/212-D
(KHIRKHIRI) 		1739003017NRG24160820230322495 16/08/2023 Dilraj 1739003017WL028439 Dilraj 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713501299 Dilraj STATE BANK OF INDIA(508548)
195 KARAHAL MP-39-003-017-001/229-B
(KHIRKHIRI) 		1739003017NRG24160820230322501 16/08/2023 Chatursingh 1739003017WL028439 Chatursingh 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713501299 Chatursingh STATE BANK OF INDIA(508548)
196 KARAHAL MP-39-003-017-001/229-D
(KHIRKHIRI) 		1739003017NRG24160820230322502 16/08/2023 rajanti 1739003017WL028439 rajanti 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713501299 rajanti STATE BANK OF INDIA(508548)
197 KARAHAL MP-39-003-017-001/297
(KHIRKHIRI) 		1739003017NRG24160820230322512 16/08/2023 LALPAT 1739003017WL028439 LALPAT 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713501299 LALPAT NARMADA JHABUA GRAMIN BANK(508515)
198 KARAHAL MP-39-003-017-001/297
(KHIRKHIRI) 		1739003017NRG24160820230322513 16/08/2023 SUVEDA 1739003017WL028439 SUVEDA 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713501299 SUVEDA STATE BANK OF INDIA(508548)
199 KARAHAL MP-39-003-017-001/585-B
(KHIRKHIRI) 		1739003017NRG24160820230322442 16/08/2023 GOPAL 1739003017WL028438 GOPAL 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713501299 GOPAL FINO PAYMENTS BANK LTD(608001)
200 KARAHAL MP-39-003-017-001/585-B
(KHIRKHIRI) 		1739003017NRG24160820230322443 16/08/2023 RAMKALI 1739003017WL028438 RAMKALI 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713501299 RAMKALI FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
201 KARAHAL MP-39-003-017-001/329
(KHIRKHIRI) 		1739003017NRG24160820230322435 16/08/2023 SHRILAL 1739003017WL028438 SHRILAL 476001 1326 1326 Processed 24/08/2023 713501299 SHRILAL STATE BANK OF INDIA(508548)
202 KARAHAL MP-39-003-017-001/37
(KHIRKHIRI) 		1739003017NRG24160820230322436 16/08/2023 ROSHANLAL 1739003017WL028438 ROSHANLAL 476001 1326 1326 Processed 24/08/2023 713501299 ROSHANLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 316693 316693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_160823APB_FTO_221554 66915 2652
2 KARAHAL MP1739003_160823APB_FTO_221554 Bank of India BKID0009075 SHEOPUR 884
3 KARAHAL MP1739003_160823APB_FTO_221554 Punjab National Bank PUNB0613200 SHEOPUR MP 1105
4 KARAHAL MP1739003_160823APB_FTO_221554 State Bank of India SBIN0030157 KARHAL 251056
5 KARAHAL MP1739003_160823APB_FTO_221554 UCO Bank UCBA0001082 SHEOPURKALAN 5304
6 KARAHAL MP1739003_160823APB_FTO_221554 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1105
7 KARAHAL MP1739003_160823APB_FTO_221554 Fino Payments Bank Ltd FINO0001446 MP RO 21216
8 KARAHAL MP1739003_160823APB_FTO_221554 India Post Payments Bank IPOS0000001 Gwalior 1326
9 KARAHAL MP1739003_160823APB_FTO_221554 India Post Payments Bank IPOS0000001 Morena 11713
10 KARAHAL MP1739003_160823APB_FTO_221554 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 3536
11 KARAHAL MP1739003_160823APB_FTO_221554 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 16796

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