Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:25:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_160523APB_FTO_44138
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-39-003-016-002/223-A
(NIMANIYA) 		1739003016NRG24150520230051254 16/05/2023 divan 1739003016WL005117 divan 00045 BARB0SHEOPU 1105 1105 Processed 26/05/2023 836310201 divan BANK OF BARODA(606985)
2 KARAHAL MP-39-003-035-001/537
(SALMANYA) 		1739003035NRG24160520230051572 16/05/2023 Manoj 1739003035WL005144 Manoj 00045 BARB0SHEOPU 1326 1326 Processed 26/05/2023 836310201 Manoj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
3 KARAHAL MP-39-003-020-002/23
(JHARER) 		1739003020NRG24160520230051428 16/05/2023 CHATRA 1739003020WL005124 CHATRA 00048 BKID0009075 1326 1326 Processed 26/05/2023 836310201 CHATRA BANK OF INDIA(508505)
4 KARAHAL MP-39-003-035-001/401
(SALMANYA) 		1739003035NRG24160520230051542 16/05/2023 KISHAN 1739003035WL005144 KISHAN 00048 BKID0009075 1326 1326 Processed 26/05/2023 836310201 KISHAN STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-035-001/401
(SALMANYA) 		1739003035NRG24160520230051543 16/05/2023 SUMITRA 1739003035WL005144 SUMITRA 00048 BKID0009075 1326 1326 Processed 26/05/2023 836310201 SUMITRA BANK OF INDIA(508505)
6 KARAHAL MP-39-003-036-001/725
(PANWADA) 		1739003036NRG24160520230053446 16/05/2023 dalveer 1739003036WL005287 dalveer 00048 BKID0009075 3094 3094 Processed 26/05/2023 836310201 dalveer BANK OF INDIA(508505)
7 KARAHAL MP-39-003-041-001/102-A
(SEMLDA HAWELI) 		1739003041NRG24160520230053031 16/05/2023 Shila 1739003041WL005237 Shila 00048 BKID0009075 1326 1326 Processed 26/05/2023 836310201 Shila BANK OF INDIA(508505)
8 KARAHAL MP-39-003-041-001/21-A
(SEMLDA HAWELI) 		1739003041NRG24160520230053060 16/05/2023 Ravi 1739003041WL005252 Ravi 00048 BKID0009075 1326 1326 Processed 26/05/2023 836310201 Ravi BANK OF INDIA(508505)
9 KARAHAL MP-39-003-041-001/753
(SEMLDA HAWELI) 		1739003041NRG24160520230053034 16/05/2023 Prabhu 1739003041WL005240 Prabhu 00048 BKID0009075 1326 1326 Processed 26/05/2023 836310201 Prabhu BANK OF INDIA(508505)
10 KARAHAL MP-39-003-041-002/12
(SEMLDA HAWELI) 		1739003041NRG24160520230053014 16/05/2023 GEETA 1739003041WL005225 GEETA 00048 BKID0009075 1326 1326 Processed 26/05/2023 836310201 GEETA BANK OF INDIA(508505)
11 KARAHAL MP-39-003-041-002/13
(SEMLDA HAWELI) 		1739003041NRG24160520230053012 16/05/2023 pista 1739003041WL005224 pista 00048 BKID0009075 1326 1326 Processed 26/05/2023 836310201 pista BANK OF INDIA(508505)
12 KARAHAL MP-39-003-041-003/160
(SEMLDA HAWELI) 		1739003041NRG24160520230053057 16/05/2023 Gulab Bai 1739003041WL005249 Gulab Bai 00048 BKID0009075 1326 1326 Processed 26/05/2023 836310201 GulabBai BANK OF INDIA(508505)
13 KARAHAL MP-39-003-041-003/172
(SEMLDA HAWELI) 		1739003041NRG24160520230053027 16/05/2023 Dulari 1739003041WL005233 Dulari 00048 BKID0009075 1326 1326 Processed 26/05/2023 836310201 Dulari BANK OF INDIA(508505)
14 KARAHAL MP-39-003-041-003/193
(SEMLDA HAWELI) 		1739003041NRG24160520230053059 16/05/2023 Radha 1739003041WL005251 Radha 00048 BKID0009075 1326 1326 Processed 26/05/2023 836310201 Radha STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-041-003/231-A
(SEMLDA HAWELI) 		1739003041NRG24160520230053029 16/05/2023 roopsingh 1739003041WL005235 roopsingh 00048 BKID0009075 1326 1326 Processed 26/05/2023 836310201 roopsingh BANK OF INDIA(508505)
16 KARAHAL MP-39-003-041-003/231-B
(SEMLDA HAWELI) 		1739003041NRG24160520230053023 16/05/2023 Ramesi 1739003041WL005231 Ramesi 00048 BKID0009075 1326 1326 Processed 26/05/2023 836310201 Ramesi BANK OF INDIA(508505)
17 KARAHAL MP-39-003-041-003/287
(SEMLDA HAWELI) 		1739003041NRG24160520230053028 16/05/2023 SURESH 1739003041WL005234 SURESH 00048 BKID0009075 1326 1326 Processed 26/05/2023 836310201 SURESH BANK OF INDIA(508505)
SubTotal 21658 21658
18 KARAHAL MP-39-003-039-001/345
(PIPRANI) 		1739003039NRG24150520230051028 16/05/2023 Dharmu 1739003039WL005079 Dharmu 00078 CNRB0004116 221 221 Processed 26/05/2023 836310201 Dharmu PUNJAB NATIONAL BANK(508568)
19 KARAHAL MP-39-003-039-001/358
(PIPRANI) 		1739003039NRG24150520230051029 16/05/2023 Ramganesh 1739003039WL005079 Ramganesh 00078 CNRB0004116 221 221 Processed 26/05/2023 836310201 Ramganesh STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-039-001/382
(PIPRANI) 		1739003039NRG24150520230051030 16/05/2023 indar 1739003039WL005079 indar 00078 CNRB0004116 221 221 Processed 26/05/2023 836310201 indar CANARA BANK(508532)
21 KARAHAL MP-39-003-039-001/388
(PIPRANI) 		1739003039NRG24150520230051032 16/05/2023 Kamla bai 1739003039WL005079 Kamla bai 00078 CNRB0004116 221 221 Processed 26/05/2023 836310201 Kamlabai CANARA BANK(508532)
22 KARAHAL MP-39-003-039-001/414
(PIPRANI) 		1739003039NRG24150520230051033 16/05/2023 Dinesh 1739003039WL005079 Dinesh 00078 CNRB0004116 221 221 Processed 26/05/2023 836310201 Dinesh FINO PAYMENTS BANK LTD(608001)
23 KARAHAL MP-39-003-039-001/415
(PIPRANI) 		1739003039NRG24150520230051034 16/05/2023 Gangaram 1739003039WL005079 Gangaram 00078 CNRB0004116 221 221 Processed 26/05/2023 836310201 Gangaram FINO PAYMENTS BANK LTD(608001)
24 KARAHAL MP-39-003-039-001/418
(PIPRANI) 		1739003039NRG24150520230051036 16/05/2023 Halke 1739003039WL005079 Halke 00078 CNRB0004116 221 221 Processed 26/05/2023 836310201 Halke STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-039-001/419
(PIPRANI) 		1739003039NRG24150520230051037 16/05/2023 goojar 1739003039WL005079 goojar 00078 CNRB0004116 221 221 Processed 26/05/2023 836310201 goojar INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARAHAL MP-39-003-039-001/435
(PIPRANI) 		1739003039NRG24150520230051038 16/05/2023 Koti 1739003039WL005079 Koti 00078 CNRB0004116 221 221 Processed 26/05/2023 836310201 Koti CANARA BANK(508532)
27 KARAHAL MP-39-003-039-001/82
(PIPRANI) 		1739003039NRG24150520230051040 16/05/2023 Radheshyam 1739003039WL005079 Radheshyam 00078 CNRB0004116 221 221 Processed 26/05/2023 836310201 Radheshyam CANARA BANK(508532)
SubTotal 2210 2210
28 KARAHAL MP-39-003-016-002/118-A
(NIMANIYA) 		1739003016NRG24150520230051221 16/05/2023 nepal 1739003016WL005101 nepal 00089 CBIN0281733 1326 1326 Processed 26/05/2023 836310201 nepal STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-016-002/211
(NIMANIYA) 		1739003016NRG24150520230051243 16/05/2023 BATTI ADIWASI 1739003016WL005114 BATTI ADIWASI 00089 CBIN0281733 1326 1326 Processed 26/05/2023 836310201 BATTIADIWASI CENTRAL BANK OF INDIA(607115)
30 KARAHAL MP-39-003-016-002/211
(NIMANIYA) 		1739003016NRG24150520230051242 16/05/2023 SHUGRIV ADIWASI 1739003016WL005114 SHUGRIV ADIWASI 00089 CBIN0281733 1326 1326 Processed 26/05/2023 836310201 SHUGRIVADIWASI MADHYANCHAL GRAMIN BANK(607232)
31 KARAHAL MP-39-003-020-001/137-A
(JHARER) 		1739003020NRG24160520230051424 16/05/2023 Dinesh 1739003020WL005124 Dinesh 00089 CBIN0281733 1326 1326 Processed 26/05/2023 836310201 Dinesh CENTRAL BANK OF INDIA(607115)
32 KARAHAL MP-39-003-020-003/16
(JHARER) 		1739003020NRG24160520230051429 16/05/2023 shreelal 1739003020WL005124 shreelal 00089 CBIN0281733 1326 1326 Processed 26/05/2023 836310201 shreelal BANK OF INDIA(508505)
33 KARAHAL MP-39-003-020-003/17-A
(JHARER) 		1739003020NRG24160520230051422 16/05/2023 GIRRAJ 1739003020WL005123 GIRRAJ 00089 CBIN0281733 1326 1326 Processed 26/05/2023 836310201 GIRRAJ FINO PAYMENTS BANK LTD(608001)
34 KARAHAL MP-39-003-041-001/27
(SEMLDA HAWELI) 		1739003041NRG24160520230053036 16/05/2023 Rampyari 1739003041WL005242 Rampyari 00089 CBIN0281733 1326 1326 Processed 26/05/2023 836310201 Rampyari CENTRAL BANK OF INDIA(607115)
35 KARAHAL MP-39-003-041-001/50
(SEMLDA HAWELI) 		1739003041NRG24160520230053009 16/05/2023 Kaniya 1739003041WL005223 Kaniya 00089 CBIN0281733 1326 1326 Processed 26/05/2023 836310201 Kaniya CENTRAL BANK OF INDIA(607115)
36 KARAHAL MP-39-003-041-001/50
(SEMLDA HAWELI) 		1739003041NRG24160520230053010 16/05/2023 Sarasvati bai 1739003041WL005223 Sarasvati bai 00089 CBIN0281733 1326 1326 Processed 26/05/2023 836310201 Sarasvatibai CENTRAL BANK OF INDIA(607115)
37 KARAHAL MP-39-003-041-003/176
(SEMLDA HAWELI) 		1739003041NRG24160520230053041 16/05/2023 Morpaal 1739003041WL005246 Morpaal 00089 CBIN0281733 1326 1326 Processed 26/05/2023 836310201 Morpaal HDFC BANK LTD(607152)
SubTotal 13260 13260
38 KARAHAL MP-39-003-039-001/102-A
(PIPRANI) 		1739003039NRG24130520230046066 16/05/2023 siyaram 1739003039WL004734 siyaram 00152 HDFC0002488 1326 1326 Processed 26/05/2023 836310201 siyaram PUNJAB NATIONAL BANK(508568)
39 KARAHAL MP-39-003-039-001/102-A
(PIPRANI) 		1739003039NRG24130520230046065 16/05/2023 siyaram 1739003039WL004734 siyaram 00152 HDFC0002488 1326 1326 Processed 26/05/2023 836310201 siyaram HDFC BANK LTD(607152)
40 KARAHAL MP-39-003-041-003/190
(SEMLDA HAWELI) 		1739003041NRG24160520230053025 16/05/2023 MUNNI 1739003041WL005232 MUNNI 00152 HDFC0002488 1326 1326 Processed 26/05/2023 836310201 MUNNI BANK OF INDIA(508505)
41 KARAHAL MP-39-003-041-003/190
(SEMLDA HAWELI) 		1739003041NRG24160520230053024 16/05/2023 MUNNI 1739003041WL005232 MUNNI 00152 HDFC0002488 1326 1326 Processed 26/05/2023 836310201 MUNNI BANK OF INDIA(508505)
SubTotal 5304 5304
42 KARAHAL MP-39-003-035-001/526-A
(SALMANYA) 		1739003035NRG24160520230051570 16/05/2023 mahendra 1739003035WL005144 mahendra 00165 IBKL0001563 1326 1326 Processed 26/05/2023 836310201 mahendra IDBI BANK(607095)
SubTotal 1326 1326
43 KARAHAL MP-39-003-039-001/17
(PIPRANI) 		1739003039NRG24130520230046068 16/05/2023 SURESH 1739003039WL004735 SURESH 00354 PUNB0613200 1326 1326 Processed 26/05/2023 836310201 SURESH PUNJAB NATIONAL BANK(508568)
44 KARAHAL MP-39-003-039-001/386
(PIPRANI) 		1739003039NRG24130520230046067 16/05/2023 Banti 1739003039WL004734 Banti 00354 PUNB0613200 1326 1326 Processed 26/05/2023 836310201 Banti FINO PAYMENTS BANK LTD(608001)
45 KARAHAL MP-39-003-039-001/467
(PIPRANI) 		1739003039NRG24130520230046069 16/05/2023 Rajaram 1739003039WL004735 Rajaram 00354 PUNB0613200 1326 1326 Processed 26/05/2023 836310201 Rajaram FINO PAYMENTS BANK LTD(608001)
46 KARAHAL MP-39-003-039-001/90-A
(PIPRANI) 		1739003039NRG24130520230046064 16/05/2023 Lokendra Adiwasi 1739003039WL004733 Lokendra Adiwasi 00354 PUNB0613200 1326 1326 Processed 26/05/2023 836310201 LokendraAdiwasi PUNJAB NATIONAL BANK(508568)
47 KARAHAL MP-39-003-041-002/11
(SEMLDA HAWELI) 		1739003041NRG24160520230053015 16/05/2023 SIYARAM SUMAN 1739003041WL005226 SIYARAM SUMAN 00354 PUNB0613200 1326 1326 Processed 26/05/2023 836310201 SIYARAMSUMAN PUNJAB NATIONAL BANK(508568)
48 KARAHAL MP-39-003-041-003/231-B
(SEMLDA HAWELI) 		1739003041NRG24160520230053022 16/05/2023 raiyshingh 1739003041WL005231 raiyshingh 00354 PUNB0613200 1326 1326 Processed 26/05/2023 836310201 raiyshingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
49 KARAHAL MP-39-003-020-003/239
(JHARER) 		1739003020NRG24160520230051432 16/05/2023 PRAKASH 1739003020WL005124 PRAKASH 00415 SBIN0004351 1326 1326 Processed 26/05/2023 836310201 PRAKASH FINO PAYMENTS BANK LTD(608001)
50 KARAHAL MP-39-003-041-003/130
(SEMLDA HAWELI) 		1739003041NRG24160520230053058 16/05/2023 jairam 1739003041WL005250 jairam 00415 SBIN0004351 1326 1326 Processed 26/05/2023 836310201 jairam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 KARAHAL MP-39-003-016-002/11-A
(NIMANIYA) 		1739003016NRG24150520230051218 16/05/2023 GIRRAJ JATAV 1739003016WL005100 GIRRAJ JATAV 00415 SBIN0030089 1326 1326 Processed 26/05/2023 836310201 GIRRAJJATAV STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-041-001/701
(SEMLDA HAWELI) 		1739003041NRG24160520230053038 16/05/2023 gudiya 1739003041WL005243 gudiya 00415 SBIN0030089 1326 1326 Processed 26/05/2023 836310201 gudiya STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-041-001/72-A
(SEMLDA HAWELI) 		1739003041NRG24160520230053042 16/05/2023 krishna 1739003041WL005247 krishna 00415 SBIN0030089 1326 1326 Processed 26/05/2023 836310201 krishna STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-041-001/78-B
(SEMLDA HAWELI) 		1739003041NRG24160520230053030 16/05/2023 Rashida 1739003041WL005236 Rashida 00415 SBIN0030089 1326 1326 Processed 26/05/2023 836310201 Rashida STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-041-002/12
(SEMLDA HAWELI) 		1739003041NRG24160520230053013 16/05/2023 ramhet 1739003041WL005225 ramhet 00415 SBIN0030089 1326 1326 Processed 26/05/2023 836310201 ramhet BANK OF INDIA(508505)
SubTotal 6630 6630
56 KARAHAL MP-39-003-003-001/19-A
(GADHLA) 		1739003003NRG24160520230053253 16/05/2023 TULSIRAM AADIWASI 1739003003WL005258 TULSIRAM AADIWASI 00415 SBIN0030157 442 442 Processed 26/05/2023 836310201 TULSIRAMAADIWASI STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-003-001/232
(GADHLA) 		1739003003NRG24160520230053233 16/05/2023 RAJU 1739003003WL005257 RAJU 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
58 KARAHAL MP-39-003-003-001/3507
(GADHLA) 		1739003003NRG24160520230053236 16/05/2023 DHEERAJ AADIVASI 1739003003WL005257 DHEERAJ AADIVASI 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 DHEERAJAADIVASI AIRTEL PAYMENTS BANK LIMITED(990288)
59 KARAHAL MP-39-003-003-003/3
(GADHLA) 		1739003003NRG24160520230053260 16/05/2023 BARSINGH BHEEL 1739003003WL005258 BARSINGH BHEEL 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 BARSINGHBHEEL STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-003-004/114-C
(GADHLA) 		1739003003NRG24160520230053263 16/05/2023 Indar Singh 1739003003WL005258 Indar Singh 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 IndarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 KARAHAL MP-39-003-003-004/119-C
(GADHLA) 		1739003003NRG24160520230053266 16/05/2023 SANTU 1739003003WL005258 SANTU 00415 SBIN0030157 442 442 Processed 26/05/2023 836310201 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
62 KARAHAL MP-39-003-003-004/119-C
(GADHLA) 		1739003003NRG24160520230053265 16/05/2023 SEN SINGH 1739003003WL005258 SEN SINGH 00415 SBIN0030157 442 442 Processed 26/05/2023 836310201 SENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 KARAHAL MP-39-003-003-004/121-B
(GADHLA) 		1739003003NRG24160520230053269 16/05/2023 Ajama 1739003003WL005258 Ajama 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 Ajama INDIA POST PAYMENTS BANK LIMITED(508528)
64 KARAHAL MP-39-003-003-004/121-B
(GADHLA) 		1739003003NRG24160520230053268 16/05/2023 RAJU 1739003003WL005258 RAJU 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 RAJU UNION BANK OF INDIA(508500)
65 KARAHAL MP-39-003-003-004/124-A
(GADHLA) 		1739003003NRG24160520230053270 16/05/2023 GUMAN SINGH 1739003003WL005258 GUMAN SINGH 00415 SBIN0030157 442 442 Processed 26/05/2023 836310201 GUMANSINGH STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-003-004/127
(GADHLA) 		1739003003NRG24160520230053272 16/05/2023 Leela bai 1739003003WL005258 Leela bai 00415 SBIN0030157 442 442 Processed 26/05/2023 836310201 Leelabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 KARAHAL MP-39-003-003-004/127
(GADHLA) 		1739003003NRG24160520230053271 16/05/2023 SURBAN 1739003003WL005258 SURBAN 00415 SBIN0030157 442 442 Processed 26/05/2023 836310201 SURBAN STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-003-004/169-C
(GADHLA) 		1739003003NRG24160520230053274 16/05/2023 JAGALIYA 1739003003WL005258 JAGALIYA 00415 SBIN0030157 442 442 Processed 26/05/2023 836310201 JAGALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KARAHAL MP-39-003-003-004/191
(GADHLA) 		1739003003NRG24160520230053276 16/05/2023 MOHANSINGH 1739003003WL005258 MOHANSINGH 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 MOHANSINGH STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-003-004/3738
(GADHLA) 		1739003003NRG24160520230053279 16/05/2023 desta bhilala 1739003003WL005258 desta bhilala 00415 SBIN0030157 442 442 Processed 26/05/2023 836310201 destabhilala INDIA POST PAYMENTS BANK LIMITED(508528)
71 KARAHAL MP-39-003-016-002/103-A
(NIMANIYA) 		1739003016NRG24150520230051227 16/05/2023 KISHOR ADIWASI 1739003016WL005105 KISHOR ADIWASI 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 KISHORADIWASI STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-016-002/113
(NIMANIYA) 		1739003016NRG24150520230051248 16/05/2023 visnu 1739003016WL005117 visnu 00415 SBIN0030157 1105 1105 Processed 26/05/2023 836310201 visnu STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-016-002/117
(NIMANIYA) 		1739003016NRG24150520230051207 16/05/2023 klavati 1739003016WL005092 klavati 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 klavati STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-016-002/117
(NIMANIYA) 		1739003016NRG24150520230051205 16/05/2023 SHREEPAT 1739003016WL005091 SHREEPAT 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 SHREEPAT STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-016-002/119-C
(NIMANIYA) 		1739003016NRG24150520230051250 16/05/2023 DHANNU 1739003016WL005117 DHANNU 00415 SBIN0030157 1105 1105 Processed 26/05/2023 836310201 DHANNU STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-016-002/131-A
(NIMANIYA) 		1739003016NRG24150520230051246 16/05/2023 BRAJMOHAN JATAV 1739003016WL005116 BRAJMOHAN JATAV 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 BRAJMOHANJATAV STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-016-002/131-A
(NIMANIYA) 		1739003016NRG24150520230051247 16/05/2023 KIRAN JATAV 1739003016WL005116 KIRAN JATAV 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 KIRANJATAV STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-016-002/132-B
(NIMANIYA) 		1739003016NRG24150520230051219 16/05/2023 BALVANT JATAV 1739003016WL005100 BALVANT JATAV 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 BALVANTJATAV STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-016-002/162
(NIMANIYA) 		1739003016NRG24150520230051251 16/05/2023 Radha 1739003016WL005117 Radha 00415 SBIN0030157 1105 1105 Processed 26/05/2023 836310201 Radha STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-016-002/164-B
(NIMANIYA) 		1739003016NRG24150520230051252 16/05/2023 DARSAN 1739003016WL005117 DARSAN 00415 SBIN0030157 1105 1105 Processed 26/05/2023 836310201 DARSAN NARMADA JHABUA GRAMIN BANK(508515)
81 KARAHAL MP-39-003-016-002/174-A
(NIMANIYA) 		1739003016NRG24150520230051230 16/05/2023 VINOD 1739003016WL005107 VINOD 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 VINOD STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-016-002/181-A
(NIMANIYA) 		1739003016NRG24150520230051253 16/05/2023 RAGHUVIR 1739003016WL005117 RAGHUVIR 00415 SBIN0030157 1105 1105 Processed 26/05/2023 836310201 RAGHUVIR STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-016-002/183-A
(NIMANIYA) 		1739003016NRG24150520230051214 16/05/2023 SUGRIM 1739003016WL005096 SUGRIM 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 SUGRIM STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-016-002/202-A
(NIMANIYA) 		1739003016NRG24160520230051446 16/05/2023 Dharasingh 1739003016WL005130 Dharasingh 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 Dharasingh STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-016-002/209-A
(NIMANIYA) 		1739003016NRG24150520230051229 16/05/2023 VILASI AADIBASI 1739003016WL005106 VILASI AADIBASI 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 VILASIAADIBASI STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-016-002/216-A
(NIMANIYA) 		1739003016NRG24150520230051244 16/05/2023 KISHAN ADIWASI 1739003016WL005115 KISHAN ADIWASI 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 KISHANADIWASI STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-016-002/216-A
(NIMANIYA) 		1739003016NRG24150520230051245 16/05/2023 RAMPYARI BAI ADIWASI 1739003016WL005115 RAMPYARI BAI ADIWASI 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 RAMPYARIBAIADIWASI STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-016-002/221
(NIMANIYA) 		1739003016NRG24150520230051204 16/05/2023 RAMESH GURJAR 1739003016WL005090 RAMESH GURJAR 00415 SBIN0030157 221 221 Processed 26/05/2023 836310201 RAMESHGURJAR STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-016-002/303
(NIMANIYA) 		1739003016NRG24150520230051240 16/05/2023 Ramkali Aadiwasi 1739003016WL005113 Ramkali Aadiwasi 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 RamkaliAadiwasi STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-016-002/307-C
(NIMANIYA) 		1739003016NRG24150520230051231 16/05/2023 Ghanshyam 1739003016WL005108 Ghanshyam 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 Ghanshyam STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-016-002/307-C
(NIMANIYA) 		1739003016NRG24150520230051232 16/05/2023 Jamfali 1739003016WL005108 Jamfali 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 Jamfali STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-016-002/310
(NIMANIYA) 		1739003016NRG24150520230051226 16/05/2023 RAJDEEN AADIWASI 1739003016WL005104 RAJDEEN AADIWASI 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 RAJDEENAADIWASI MADHYANCHAL GRAMIN BANK(607232)
93 KARAHAL MP-39-003-016-002/321
(NIMANIYA) 		1739003016NRG24150520230051237 16/05/2023 REKHA BAI AADIWASI 1739003016WL005111 REKHA BAI AADIWASI 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 REKHABAIAADIWASI STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-016-002/397-A
(NIMANIYA) 		1739003016NRG24150520230051259 16/05/2023 BARPHI 1739003016WL005117 BARPHI 00415 SBIN0030157 1105 1105 Processed 26/05/2023 836310201 BARPHI PUNJAB NATIONAL BANK(508568)
95 KARAHAL MP-39-003-016-002/398-C
(NIMANIYA) 		1739003016NRG24150520230051211 16/05/2023 SURAJ 1739003016WL005094 SURAJ 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 SURAJ STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-016-002/399-A
(NIMANIYA) 		1739003016NRG24150520230051261 16/05/2023 DHODA BAI 1739003016WL005117 DHODA BAI 00415 SBIN0030157 1105 1105 Processed 26/05/2023 836310201 DHODABAI NARMADA JHABUA GRAMIN BANK(508515)
97 KARAHAL MP-39-003-016-002/399-A
(NIMANIYA) 		1739003016NRG24150520230051260 16/05/2023 RAMAVTAR 1739003016WL005117 RAMAVTAR 00415 SBIN0030157 1105 1105 Processed 26/05/2023 836310201 RAMAVTAR NARMADA JHABUA GRAMIN BANK(508515)
98 KARAHAL MP-39-003-016-002/399-C
(NIMANIYA) 		1739003016NRG24150520230051202 16/05/2023 MEDHA 1739003016WL005088 MEDHA 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 MEDHA STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-016-002/419
(NIMANIYA) 		1739003016NRG24150520230051208 16/05/2023 shanti 1739003016WL005092 shanti 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 shanti STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-016-002/421
(NIMANIYA) 		1739003016NRG24160520230051440 16/05/2023 manisha 1739003016WL005128 manisha 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 manisha STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-016-002/421
(NIMANIYA) 		1739003016NRG24160520230051439 16/05/2023 omprakash 1739003016WL005128 omprakash 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 omprakash STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-016-002/423
(NIMANIYA) 		1739003016NRG24150520230051206 16/05/2023 munna 1739003016WL005091 munna 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 munna STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-016-002/455
(NIMANIYA) 		1739003016NRG24150520230051216 16/05/2023 RAGHUVAR AADIWASI 1739003016WL005098 RAGHUVAR AADIWASI 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 RAGHUVARAADIWASI STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-016-002/478
(NIMANIYA) 		1739003016NRG24150520230051215 16/05/2023 DHEERAJ AADIWASI 1739003016WL005097 DHEERAJ AADIWASI 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 DHEERAJAADIWASI STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-016-002/479
(NIMANIYA) 		1739003016NRG24150520230051222 16/05/2023 JAIRAM AADIVASI 1739003016WL005102 JAIRAM AADIVASI 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 JAIRAMAADIVASI STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-016-002/512-B
(NIMANIYA) 		1739003016NRG24150520230051209 16/05/2023 panchu 1739003016WL005093 panchu 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 panchu STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-016-002/512-B
(NIMANIYA) 		1739003016NRG24150520230051210 16/05/2023 priyanka 1739003016WL005093 priyanka 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 priyanka STATE BANK OF INDIA(508548)
108 KARAHAL MP-39-003-016-002/512-C
(NIMANIYA) 		1739003016NRG24150520230051236 16/05/2023 Keshav 1739003016WL005110 Keshav 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 Keshav STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-016-002/512-C
(NIMANIYA) 		1739003016NRG24150520230051235 16/05/2023 sushila 1739003016WL005110 sushila 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 sushila STATE BANK OF INDIA(508548)
110 KARAHAL MP-39-003-016-002/514
(NIMANIYA) 		1739003016NRG24150520230051265 16/05/2023 RAMVER 1739003016WL005117 RAMVER 00415 SBIN0030157 1105 1105 Processed 26/05/2023 836310201 RAMVER NARMADA JHABUA GRAMIN BANK(508515)
111 KARAHAL MP-39-003-016-002/517-B
(NIMANIYA) 		1739003016NRG24160520230051444 16/05/2023 CHOTOO 1739003016WL005129 CHOTOO 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 CHOTOO STATE BANK OF INDIA(508548)
112 KARAHAL MP-39-003-016-002/517-C
(NIMANIYA) 		1739003016NRG24160520230051437 16/05/2023 KHAIRU 1739003016WL005127 KHAIRU 00415 SBIN0030157 2652 2652 Processed 26/05/2023 836310201 KHAIRU STATE BANK OF INDIA(508548)
113 KARAHAL MP-39-003-016-002/517-D
(NIMANIYA) 		1739003016NRG24160520230051435 16/05/2023 Aarti 1739003016WL005126 Aarti 00415 SBIN0030157 2652 2652 Processed 26/05/2023 836310201 Aarti STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-016-002/517-D
(NIMANIYA) 		1739003016NRG24160520230051434 16/05/2023 KISHORE 1739003016WL005126 KISHORE 00415 SBIN0030157 2652 2652 Processed 26/05/2023 836310201 KISHORE STATE BANK OF INDIA(508548)
115 KARAHAL MP-39-003-016-002/517-D
(NIMANIYA) 		1739003016NRG24160520230051436 16/05/2023 PINKI 1739003016WL005126 PINKI 00415 SBIN0030157 2652 2652 Processed 26/05/2023 836310201 PINKI STATE BANK OF INDIA(508548)
116 KARAHAL MP-39-003-016-002/518-B
(NIMANIYA) 		1739003016NRG24160520230051442 16/05/2023 GURUDEV 1739003016WL005128 GURUDEV 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 GURUDEV STATE BANK OF INDIA(508548)
117 KARAHAL MP-39-003-016-002/98
(NIMANIYA) 		1739003016NRG24150520230051213 16/05/2023 kalavati 1739003016WL005095 kalavati 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 kalavati STATE BANK OF INDIA(508548)
118 KARAHAL MP-39-003-035-001/501-B
(SALMANYA) 		1739003035NRG24160520230051554 16/05/2023 Prakash 1739003035WL005144 Prakash 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 Prakash STATE BANK OF INDIA(508548)
119 KARAHAL MP-39-003-036-001/630
(PANWADA) 		1739003036NRG24160520230053450 16/05/2023 Annu Aadiwasi 1739003036WL005289 Annu Aadiwasi 00415 SBIN0030157 663 663 Processed 26/05/2023 836310201 AnnuAadiwasi INDUSIND BANK(607189)
120 KARAHAL MP-39-003-036-001/630
(PANWADA) 		1739003036NRG24160520230053449 16/05/2023 Annu Aadiwasi 1739003036WL005289 Annu Aadiwasi 00415 SBIN0030157 663 663 Processed 26/05/2023 836310201 AnnuAadiwasi STATE BANK OF INDIA(508548)
121 KARAHAL MP-39-003-036-001/730
(PANWADA) 		1739003036NRG24160520230053456 16/05/2023 seva 1739003036WL005292 seva 00415 SBIN0030157 884 884 Processed 26/05/2023 836310201 seva STATE BANK OF INDIA(508548)
122 KARAHAL MP-39-003-036-001/865
(PANWADA) 		1739003036NRG24160520230053454 16/05/2023 DAKHO 1739003036WL005291 DAKHO 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 DAKHO STATE BANK OF INDIA(508548)
123 KARAHAL MP-39-003-036-001/865
(PANWADA) 		1739003036NRG24160520230053453 16/05/2023 KALLU 1739003036WL005291 KALLU 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 KALLU STATE BANK OF INDIA(508548)
124 KARAHAL MP-39-003-036-001/866
(PANWADA) 		1739003036NRG24160520230053455 16/05/2023 VINOD 1739003036WL005291 VINOD 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 VINOD STATE BANK OF INDIA(508548)
125 KARAHAL MP-39-003-036-001/893
(PANWADA) 		1739003036NRG24160520230053452 16/05/2023 Dulareebn 1739003036WL005290 Dulareebn 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 Dulareebn STATE BANK OF INDIA(508548)
126 KARAHAL MP-39-003-036-001/893
(PANWADA) 		1739003036NRG24160520230053451 16/05/2023 Janved Adiwasi 1739003036WL005290 Janved Adiwasi 00415 SBIN0030157 1326 1326 Processed 26/05/2023 836310201 JanvedAdiwasi STATE BANK OF INDIA(508548)
127 KARAHAL MP-39-003-036-001/922
(PANWADA) 		1739003036NRG24160520230053447 16/05/2023 PAPPU BANJARA 1739003036WL005288 PAPPU BANJARA 00415 SBIN0030157 884 884 Processed 26/05/2023 836310201 PAPPUBANJARA STATE BANK OF INDIA(508548)
128 KARAHAL MP-39-003-039-001/26
(PIPRANI) 		1739003039NRG24150520230051027 16/05/2023 MAHIYA 1739003039WL005079 MAHIYA 00415 SBIN0030157 221 221 Processed 26/05/2023 836310201 MAHIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 88621 88621
129 KARAHAL MP-39-003-035-001/10
(SALMANYA) 		1739003035NRG24160520230051522 16/05/2023 BHAVARLAL 1739003035WL005144 BHAVARLAL 00415 SBIN0030166 1326 1326 Processed 26/05/2023 836310201 BHAVARLAL STATE BANK OF INDIA(508548)
130 KARAHAL MP-39-003-035-001/115-A
(SALMANYA) 		1739003035NRG24160520230051524 16/05/2023 SURJYA 1739003035WL005144 SURJYA 00415 SBIN0030166 1326 1326 Processed 26/05/2023 836310201 SURJYA STATE BANK OF INDIA(508548)
131 KARAHAL MP-39-003-035-001/336-B
(SALMANYA) 		1739003035NRG24160520230051538 16/05/2023 bhavarlal 1739003035WL005144 bhavarlal 00415 SBIN0030166 1326 1326 Processed 26/05/2023 836310201 bhavarlal FINO PAYMENTS BANK LTD(608001)
132 KARAHAL MP-39-003-035-001/336-B
(SALMANYA) 		1739003035NRG24160520230051539 16/05/2023 nati 1739003035WL005144 nati 00415 SBIN0030166 1326 1326 Processed 26/05/2023 836310201 nati STATE BANK OF INDIA(508548)
133 KARAHAL MP-39-003-035-001/475
(SALMANYA) 		1739003035NRG24160520230051546 16/05/2023 SHANKAR 1739003035WL005144 SHANKAR 00415 SBIN0030166 1326 1326 Processed 26/05/2023 836310201 SHANKAR STATE BANK OF INDIA(508548)
134 KARAHAL MP-39-003-035-001/495
(SALMANYA) 		1739003035NRG24160520230051550 16/05/2023 RAGHUNADAN 1739003035WL005144 RAGHUNADAN 00415 SBIN0030166 1326 1326 Processed 26/05/2023 836310201 RAGHUNADAN STATE BANK OF INDIA(508548)
135 KARAHAL MP-39-003-035-001/499
(SALMANYA) 		1739003035NRG24160520230051551 16/05/2023 RAMPYARI 1739003035WL005144 RAMPYARI 00415 SBIN0030166 1326 1326 Processed 26/05/2023 836310201 RAMPYARI STATE BANK OF INDIA(508548)
136 KARAHAL MP-39-003-035-001/501
(SALMANYA) 		1739003035NRG24160520230051553 16/05/2023 TAUDI 1739003035WL005144 TAUDI 00415 SBIN0030166 1326 1326 Processed 26/05/2023 836310201 TAUDI STATE BANK OF INDIA(508548)
137 KARAHAL MP-39-003-035-001/513
(SALMANYA) 		1739003035NRG24160520230051563 16/05/2023 MODYA 1739003035WL005144 MODYA 00415 SBIN0030166 1326 1326 Processed 26/05/2023 836310201 MODYA STATE BANK OF INDIA(508548)
138 KARAHAL MP-39-003-035-001/55
(SALMANYA) 		1739003035NRG24160520230051574 16/05/2023 GIRDHARI 1739003035WL005144 GIRDHARI 00415 SBIN0030166 1326 1326 Processed 26/05/2023 836310201 GIRDHARI STATE BANK OF INDIA(508548)
139 KARAHAL MP-39-003-035-001/55
(SALMANYA) 		1739003035NRG24160520230051573 16/05/2023 GIRDHARI 1739003035WL005144 GIRDHARI 00415 SBIN0030166 1326 1326 Processed 26/05/2023 836310201 GIRDHARI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
140 KARAHAL MP-39-003-041-002/13
(SEMLDA HAWELI) 		1739003041NRG24160520230053011 16/05/2023 HANSRAJ 1739003041WL005224 HANSRAJ 00415 SBIN0030303 1326 1326 Processed 26/05/2023 836310201 HANSRAJ BANK OF INDIA(508505)
141 KARAHAL MP-39-003-041-002/7
(SEMLDA HAWELI) 		1739003041NRG24160520230053017 16/05/2023 MOHANLAL 1739003041WL005227 MOHANLAL 00415 SBIN0030303 1326 1326 Processed 26/05/2023 836310201 MOHANLAL UCO BANK(607066)
142 KARAHAL MP-39-003-041-002/7
(SEMLDA HAWELI) 		1739003041NRG24160520230053016 16/05/2023 MOHANLAL 1739003041WL005227 MOHANLAL 00415 SBIN0030303 1326 1326 Processed 26/05/2023 836310201 MOHANLAL STATE BANK OF INDIA(508548)
143 KARAHAL MP-39-003-041-003/160
(SEMLDA HAWELI) 		1739003041NRG24160520230053056 16/05/2023 BHADAI 1739003041WL005249 BHADAI 00415 SBIN0030303 1326 1326 Processed 26/05/2023 836310201 BHADAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
144 KARAHAL MP-39-003-041-003/172
(SEMLDA HAWELI) 		1739003041NRG24160520230053026 16/05/2023 RAMESH 1739003041WL005233 RAMESH 00462 UCBA0001082 1326 1326 Processed 26/05/2023 836310201 RAMESH HDFC BANK LTD(607152)
145 KARAHAL MP-39-003-041-003/37
(SEMLDA HAWELI) 		1739003041NRG24160520230053021 16/05/2023 RAMSWAROOP 1739003041WL005230 RAMSWAROOP 00462 UCBA0001082 1326 1326 Processed 26/05/2023 836310201 RAMSWAROOP STATE BANK OF INDIA(508548)
146 KARAHAL MP-39-003-041-003/37
(SEMLDA HAWELI) 		1739003041NRG24160520230053020 16/05/2023 RAMSWAROOP 1739003041WL005230 RAMSWAROOP 00462 UCBA0001082 1326 1326 Processed 26/05/2023 836310201 RAMSWAROOP UCO BANK(607066)
SubTotal 3978 3978
147 KARAHAL MP-39-003-003-001/120
(GADHLA) 		1739003003NRG24160520230053251 16/05/2023 Jagram adiwasi 1739003003WL005258 Jagram adiwasi 00468 UBIN0575437 442 442 Processed 26/05/2023 836310201 Jagramadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
148 KARAHAL MP-39-003-003-001/120
(GADHLA) 		1739003003NRG24160520230053252 16/05/2023 Karee Adiwasi 1739003003WL005258 Karee Adiwasi 00468 UBIN0575437 442 442 Processed 26/05/2023 836310201 KareeAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
149 KARAHAL MP-39-003-003-001/138
(GADHLA) 		1739003003NRG24160520230053227 16/05/2023 Chetan Banjara 1739003003WL005257 Chetan Banjara 00468 UBIN0575437 1326 1326 Processed 26/05/2023 836310201 ChetanBanjara AIRTEL PAYMENTS BANK LIMITED(990288)
150 KARAHAL MP-39-003-003-001/164
(GADHLA) 		1739003003NRG24160520230053228 16/05/2023 Sunil Adivasi 1739003003WL005257 Sunil Adivasi 00468 UBIN0575437 1326 1326 Processed 26/05/2023 836310201 SunilAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
151 KARAHAL MP-39-003-003-001/18
(GADHLA) 		1739003003NRG24160520230053230 16/05/2023 Hasina Adivashi 1739003003WL005257 Hasina Adivashi 00468 UBIN0575437 1326 1326 Processed 26/05/2023 836310201 HasinaAdivashi INDIA POST PAYMENTS BANK LIMITED(508528)
152 KARAHAL MP-39-003-003-001/19-B
(GADHLA) 		1739003003NRG24160520230053231 16/05/2023 Roshan Adiwasi 1739003003WL005257 Roshan Adiwasi 00468 UBIN0575437 1326 1326 Processed 26/05/2023 836310201 RoshanAdiwasi UNION BANK OF INDIA(508500)
153 KARAHAL MP-39-003-003-001/22-C
(GADHLA) 		1739003003NRG24160520230053254 16/05/2023 Beeru 1739003003WL005258 Beeru 00468 UBIN0575437 442 442 Processed 26/05/2023 836310201 Beeru AIRTEL PAYMENTS BANK LIMITED(990288)
154 KARAHAL MP-39-003-003-001/223
(GADHLA) 		1739003003NRG24160520230053232 16/05/2023 DINESH PATELIYA 1739003003WL005257 DINESH PATELIYA 00468 UBIN0575437 1326 1326 Processed 26/05/2023 836310201 DINESHPATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
155 KARAHAL MP-39-003-003-001/242-A
(GADHLA) 		1739003003NRG24160520230053255 16/05/2023 Prabhu Adiwasi 1739003003WL005258 Prabhu Adiwasi 00468 UBIN0575437 442 442 Processed 26/05/2023 836310201 PrabhuAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
156 KARAHAL MP-39-003-003-001/25
(GADHLA) 		1739003003NRG24160520230053235 16/05/2023 Lalita Pateliya 1739003003WL005257 Lalita Pateliya 00468 UBIN0575437 1326 1326 Processed 26/05/2023 836310201 LalitaPateliya AIRTEL PAYMENTS BANK LIMITED(990288)
157 KARAHAL MP-39-003-003-001/3561
(GADHLA) 		1739003003NRG24160520230053239 16/05/2023 Ramdareshi Adiwasi 1739003003WL005257 Ramdareshi Adiwasi 00468 UBIN0575437 1326 1326 Processed 26/05/2023 836310201 RamdareshiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
158 KARAHAL MP-39-003-003-001/3605
(GADHLA) 		1739003003NRG24160520230053242 16/05/2023 RANVEER BANJARA 1739003003WL005257 RANVEER BANJARA 00468 UBIN0575437 1326 1326 Processed 26/05/2023 836310201 RANVEERBANJARA FINO PAYMENTS BANK LTD(608001)
159 KARAHAL MP-39-003-003-001/37-A
(GADHLA) 		1739003003NRG24160520230053244 16/05/2023 Sanjeet Adiwasi 1739003003WL005257 Sanjeet Adiwasi 00468 UBIN0575437 1326 1326 Processed 26/05/2023 836310201 SanjeetAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
160 KARAHAL MP-39-003-003-001/3796
(GADHLA) 		1739003003NRG24160520230053245 16/05/2023 Nandlal Adiwasi 1739003003WL005257 Nandlal Adiwasi 00468 UBIN0575437 1326 1326 Processed 26/05/2023 836310201 NandlalAdiwasi UNION BANK OF INDIA(508500)
161 KARAHAL MP-39-003-003-001/3797
(GADHLA) 		1739003003NRG24160520230053246 16/05/2023 Balkishan Adiwasi 1739003003WL005257 Balkishan Adiwasi 00468 UBIN0575437 1326 1326 Processed 26/05/2023 836310201 BalkishanAdiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
162 KARAHAL MP-39-003-003-001/3798
(GADHLA) 		1739003003NRG24160520230053247 16/05/2023 Mahendar Banjara 1739003003WL005257 Mahendar Banjara 00468 UBIN0575437 1326 1326 Processed 26/05/2023 836310201 MahendarBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
163 KARAHAL MP-39-003-003-001/65-A
(GADHLA) 		1739003003NRG24160520230053257 16/05/2023 Ram Avtar Aadiwasi 1739003003WL005258 Ram Avtar Aadiwasi 00468 UBIN0575437 442 442 Processed 26/05/2023 836310201 RamAvtarAadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
164 KARAHAL MP-39-003-003-002/3672
(GADHLA) 		1739003003NRG24160520230053249 16/05/2023 MOHAN BHEEL 1739003003WL005257 MOHAN BHEEL 00468 UBIN0575437 1326 1326 Processed 26/05/2023 836310201 MOHANBHEEL JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
165 KARAHAL MP-39-003-003-003/549
(GADHLA) 		1739003003NRG24160520230053261 16/05/2023 Rangji Bheel 1739003003WL005258 Rangji Bheel 00468 UBIN0575437 1326 1326 Processed 26/05/2023 836310201 RangjiBheel INDIA POST PAYMENTS BANK LIMITED(508528)
166 KARAHAL MP-39-003-003-004/116-A
(GADHLA) 		1739003003NRG24160520230053264 16/05/2023 Padam Singh Bhilala 1739003003WL005258 Padam Singh Bhilala 00468 UBIN0575437 442 442 Processed 26/05/2023 836310201 PadamSinghBhilala UNION BANK OF INDIA(508500)
167 KARAHAL MP-39-003-003-004/119-D
(GADHLA) 		1739003003NRG24160520230053267 16/05/2023 Kekadiya Bhilala 1739003003WL005258 Kekadiya Bhilala 00468 UBIN0575437 442 442 Processed 26/05/2023 836310201 KekadiyaBhilala UNION BANK OF INDIA(508500)
168 KARAHAL MP-39-003-003-004/145-A
(GADHLA) 		1739003003NRG24160520230053273 16/05/2023 Chham Bai Bhilala 1739003003WL005258 Chham Bai Bhilala 00468 UBIN0575437 442 442 Processed 26/05/2023 836310201 ChhamBaiBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
169 KARAHAL MP-39-003-003-004/3690
(GADHLA) 		1739003003NRG24160520230053277 16/05/2023 Relam Bai Bhilala 1739003003WL005258 Relam Bai Bhilala 00468 UBIN0575437 1326 1326 Processed 26/05/2023 836310201 RelamBaiBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
170 KARAHAL MP-39-003-003-004/3761
(GADHLA) 		1739003003NRG24160520230053281 16/05/2023 PAHAD SINGH BHILALA 1739003003WL005258 PAHAD SINGH BHILALA 00468 UBIN0575437 1326 1326 Processed 26/05/2023 836310201 PAHADSINGHBHILALA UNION BANK OF INDIA(508500)
171 KARAHAL MP-39-003-003-004/3764
(GADHLA) 		1739003003NRG24160520230053282 16/05/2023 BESTA BHILALA 1739003003WL005258 BESTA BHILALA 00468 UBIN0575437 1326 1326 Processed 26/05/2023 836310201 BESTABHILALA UNION BANK OF INDIA(508500)
172 KARAHAL MP-39-003-003-004/3764
(GADHLA) 		1739003003NRG24160520230053283 16/05/2023 Durrgi Bhilala 1739003003WL005258 Durrgi Bhilala 00468 UBIN0575437 1326 1326 Processed 26/05/2023 836310201 DurrgiBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
173 KARAHAL MP-39-003-003-004/3765
(GADHLA) 		1739003003NRG24160520230053284 16/05/2023 JAGDISH BHILALA 1739003003WL005258 JAGDISH BHILALA 00468 UBIN0575437 1326 1326 Processed 26/05/2023 836310201 JAGDISHBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KARAHAL MP-39-003-003-004/3769
(GADHLA) 		1739003003NRG24160520230053287 16/05/2023 Looli Bai Bhilala 1739003003WL005258 Looli Bai Bhilala 00468 UBIN0575437 1326 1326 Processed 26/05/2023 836310201 LooliBaiBhilala AIRTEL PAYMENTS BANK LIMITED(990288)
175 KARAHAL MP-39-003-003-004/3794
(GADHLA) 		1739003003NRG24160520230053290 16/05/2023 Jubaan Singh 1739003003WL005258 Jubaan Singh 00468 UBIN0575437 442 442 Processed 26/05/2023 836310201 JubaanSingh AIRTEL PAYMENTS BANK LIMITED(990288)
176 KARAHAL MP-39-003-003-004/3795
(GADHLA) 		1739003003NRG24160520230053292 16/05/2023 Gul Bai Bhilala 1739003003WL005258 Gul Bai Bhilala 00468 UBIN0575437 442 442 Processed 26/05/2023 836310201 GulBaiBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
177 KARAHAL MP-39-003-003-004/3795
(GADHLA) 		1739003003NRG24160520230053291 16/05/2023 Radhu Bhilala 1739003003WL005258 Radhu Bhilala 00468 UBIN0575437 442 442 Processed 26/05/2023 836310201 RadhuBhilala UNION BANK OF INDIA(508500)
178 KARAHAL MP-39-003-003-004/3796
(GADHLA) 		1739003003NRG24160520230053293 16/05/2023 Ramala 1739003003WL005258 Ramala 00468 UBIN0575437 1326 1326 Processed 26/05/2023 836310201 Ramala UNION BANK OF INDIA(508500)
179 KARAHAL MP-39-003-003-004/3797
(GADHLA) 		1739003003NRG24160520230053294 16/05/2023 Janki Bhilala 1739003003WL005258 Janki Bhilala 00468 UBIN0575437 442 442 Processed 26/05/2023 836310201 JankiBhilala UNION BANK OF INDIA(508500)
180 KARAHAL MP-39-003-003-004/3798
(GADHLA) 		1739003003NRG24160520230053295 16/05/2023 Seema Bhilala 1739003003WL005258 Seema Bhilala 00468 UBIN0575437 442 442 Processed 26/05/2023 836310201 SeemaBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
181 KARAHAL MP-39-003-003-004/3799
(GADHLA) 		1739003003NRG24160520230053296 16/05/2023 Patal Singh 1739003003WL005258 Patal Singh 00468 UBIN0575437 1326 1326 Processed 26/05/2023 836310201 PatalSingh UNION BANK OF INDIA(508500)
182 KARAHAL MP-39-003-003-004/457-A
(GADHLA) 		1739003003NRG24160520230053297 16/05/2023 Kuver Singh Bhilala 1739003003WL005258 Kuver Singh Bhilala 00468 UBIN0575437 442 442 Processed 26/05/2023 836310201 KuverSinghBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
183 KARAHAL MP-39-003-003-004/457-B
(GADHLA) 		1739003003NRG24160520230053298 16/05/2023 Ramjila Bhilala 1739003003WL005258 Ramjila Bhilala 00468 UBIN0575437 442 442 Processed 26/05/2023 836310201 RamjilaBhilala UNION BANK OF INDIA(508500)
184 KARAHAL MP-39-003-003-004/468
(GADHLA) 		1739003003NRG24160520230053299 16/05/2023 Veera Bhilala 1739003003WL005258 Veera Bhilala 00468 UBIN0575437 1326 1326 Processed 26/05/2023 836310201 VeeraBhilala AIRTEL PAYMENTS BANK LIMITED(990288)
185 KARAHAL MP-39-003-003-004/67-A
(GADHLA) 		1739003003NRG24160520230053300 16/05/2023 Ramesh 1739003003WL005258 Ramesh 00468 UBIN0575437 442 442 Processed 26/05/2023 836310201 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
186 KARAHAL MP-39-003-003-004/68-A
(GADHLA) 		1739003003NRG24160520230053301 16/05/2023 Veeru 1739003003WL005258 Veeru 00468 UBIN0575437 442 442 Processed 26/05/2023 836310201 Veeru INDIA POST PAYMENTS BANK LIMITED(508528)
187 KARAHAL MP-39-003-003-004/84
(GADHLA) 		1739003003NRG24160520230053302 16/05/2023 Mukesh Bhilala 1739003003WL005258 Mukesh Bhilala 00468 UBIN0575437 1326 1326 Processed 26/05/2023 836310201 MukeshBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
188 KARAHAL MP-39-003-003-004/84-A
(GADHLA) 		1739003003NRG24160520230053304 16/05/2023 Dhundhri Bai 1739003003WL005258 Dhundhri Bai 00468 UBIN0575437 442 442 Processed 26/05/2023 836310201 DhundhriBai INDIA POST PAYMENTS BANK LIMITED(508528)
189 KARAHAL MP-39-003-003-004/84-A
(GADHLA) 		1739003003NRG24160520230053303 16/05/2023 Ramla Bhilala 1739003003WL005258 Ramla Bhilala 00468 UBIN0575437 442 442 Processed 26/05/2023 836310201 RamlaBhilala UNION BANK OF INDIA(508500)
190 KARAHAL MP-39-003-003-004/84-B
(GADHLA) 		1739003003NRG24160520230053305 16/05/2023 Raidi Bhilala 1739003003WL005258 Raidi Bhilala 00468 UBIN0575437 442 442 Processed 26/05/2023 836310201 RaidiBhilala AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 40664 40664
191 KARAHAL MP-39-003-016-002/518-C
(NIMANIYA) 		1739003016NRG24160520230051443 16/05/2023 RAMNATHI 1739003016WL005128 RAMNATHI 00602 SBIN0RRMBGB 1326 1326 Processed 26/05/2023 836310201 RAMNATHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
192 KARAHAL MP-39-003-028-002/75-B
(JHIRNYA) 		1739003028NRG24160520230051413 16/05/2023 ramvilash 1739003028WL005122 ramvilash 00688 FINO0001001 1326 1326 Processed 26/05/2023 836310201 ramvilash FINO PAYMENTS BANK LTD(608001)
193 KARAHAL MP-39-003-028-002/8
(JHIRNYA) 		1739003028NRG24160520230051414 16/05/2023 kapuri 1739003028WL005122 kapuri 00688 FINO0001001 1326 1326 Processed 26/05/2023 836310201 kapuri FINO PAYMENTS BANK LTD(608001)
194 KARAHAL MP-39-003-028-002/8-A
(JHIRNYA) 		1739003028NRG24160520230051415 16/05/2023 dudharam 1739003028WL005122 dudharam 00688 FINO0001001 1326 1326 Processed 26/05/2023 836310201 dudharam FINO PAYMENTS BANK LTD(608001)
195 KARAHAL MP-39-003-028-002/80-A
(JHIRNYA) 		1739003028NRG24160520230051416 16/05/2023 akhlesh 1739003028WL005122 akhlesh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836310201 akhlesh FINO PAYMENTS BANK LTD(608001)
196 KARAHAL MP-39-003-028-002/80-B
(JHIRNYA) 		1739003028NRG24160520230051417 16/05/2023 santosh 1739003028WL005122 santosh 00688 FINO0001001 1326 1326 Processed 26/05/2023 836310201 santosh FINO PAYMENTS BANK LTD(608001)
197 KARAHAL MP-39-003-028-002/81-A
(JHIRNYA) 		1739003028NRG24160520230051418 16/05/2023 ramavtar 1739003028WL005122 ramavtar 00688 FINO0001001 1326 1326 Processed 26/05/2023 836310201 ramavtar FINO PAYMENTS BANK LTD(608001)
198 KARAHAL MP-39-003-028-002/82-A
(JHIRNYA) 		1739003028NRG24160520230051419 16/05/2023 ramveer 1739003028WL005122 ramveer 00688 FINO0001001 1326 1326 Processed 26/05/2023 836310201 ramveer FINO PAYMENTS BANK LTD(608001)
199 KARAHAL MP-39-003-035-001/219-A
(SALMANYA) 		1739003035NRG24160520230051530 16/05/2023 seema 1739003035WL005144 seema 00688 FINO0001001 1326 1326 Processed 26/05/2023 836310201 seema FINO PAYMENTS BANK LTD(608001)
200 KARAHAL MP-39-003-035-001/239-A
(SALMANYA) 		1739003035NRG24160520230051533 16/05/2023 RAJESH 1739003035WL005144 RAJESH 00688 FINO0001001 1326 1326 Processed 26/05/2023 836310201 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
201 KARAHAL MP-39-003-020-003/17-C
(JHARER) 		1739003020NRG24160520230051430 16/05/2023 Anilkapur 1739003020WL005124 Anilkapur 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310201 Anilkapur FINO PAYMENTS BANK LTD(608001)
202 KARAHAL MP-39-003-020-003/242
(JHARER) 		1739003020NRG24160520230051423 16/05/2023 siyaram 1739003020WL005123 siyaram 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310201 siyaram FINO PAYMENTS BANK LTD(608001)
203 KARAHAL MP-39-003-035-001/143-A
(SALMANYA) 		1739003035NRG24160520230051525 16/05/2023 pana 1739003035WL005144 pana 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310201 pana FINO PAYMENTS BANK LTD(608001)
204 KARAHAL MP-39-003-035-001/152
(SALMANYA) 		1739003035NRG24160520230051526 16/05/2023 DHARASINGH 1739003035WL005144 DHARASINGH 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310201 DHARASINGH FINO PAYMENTS BANK LTD(608001)
205 KARAHAL MP-39-003-035-001/315-A
(SALMANYA) 		1739003035NRG24160520230051534 16/05/2023 Dhanraj 1739003035WL005144 Dhanraj 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310201 Dhanraj STATE BANK OF INDIA(508548)
206 KARAHAL MP-39-003-035-001/315-A
(SALMANYA) 		1739003035NRG24160520230051535 16/05/2023 SUGNA 1739003035WL005144 SUGNA 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310201 SUGNA FINO PAYMENTS BANK LTD(608001)
207 KARAHAL MP-39-003-035-001/323-A
(SALMANYA) 		1739003035NRG24160520230051536 16/05/2023 yaduraj 1739003035WL005144 yaduraj 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310201 yaduraj FINO PAYMENTS BANK LTD(608001)
208 KARAHAL MP-39-003-035-001/345-A
(SALMANYA) 		1739003035NRG24160520230051540 16/05/2023 KAILASH 1739003035WL005144 KAILASH 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310201 KAILASH FINO PAYMENTS BANK LTD(608001)
209 KARAHAL MP-39-003-035-001/434
(SALMANYA) 		1739003035NRG24160520230051544 16/05/2023 kirti 1739003035WL005144 kirti 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310201 kirti FINO PAYMENTS BANK LTD(608001)
210 KARAHAL MP-39-003-035-001/485
(SALMANYA) 		1739003035NRG24160520230051548 16/05/2023 NATI 1739003035WL005144 NATI 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310201 NATI FINO PAYMENTS BANK LTD(608001)
211 KARAHAL MP-39-003-035-001/485-A
(SALMANYA) 		1739003035NRG24160520230051549 16/05/2023 ashok 1739003035WL005144 ashok 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310201 ashok FINO PAYMENTS BANK LTD(608001)
212 KARAHAL MP-39-003-035-001/507
(SALMANYA) 		1739003035NRG24160520230051558 16/05/2023 JASHODA 1739003035WL005144 JASHODA 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310201 JASHODA BANK OF INDIA(508505)
213 KARAHAL MP-39-003-035-001/507
(SALMANYA) 		1739003035NRG24160520230051557 16/05/2023 MUKESH 1739003035WL005144 MUKESH 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310201 MUKESH STATE BANK OF INDIA(508548)
214 KARAHAL MP-39-003-035-001/507-A
(SALMANYA) 		1739003035NRG24160520230051559 16/05/2023 LAKHAN 1739003035WL005144 LAKHAN 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310201 LAKHAN STATE BANK OF INDIA(508548)
215 KARAHAL MP-39-003-035-001/510-C
(SALMANYA) 		1739003035NRG24160520230051562 16/05/2023 chuka bai 1739003035WL005144 chuka bai 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310201 chukabai FINO PAYMENTS BANK LTD(608001)
216 KARAHAL MP-39-003-035-001/513
(SALMANYA) 		1739003035NRG24160520230051564 16/05/2023 KAMLA 1739003035WL005144 KAMLA 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310201 KAMLA FINO PAYMENTS BANK LTD(608001)
217 KARAHAL MP-39-003-035-001/514
(SALMANYA) 		1739003035NRG24160520230051565 16/05/2023 shayar 1739003035WL005144 shayar 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310201 shayar FINO PAYMENTS BANK LTD(608001)
218 KARAHAL MP-39-003-035-001/520-A
(SALMANYA) 		1739003035NRG24160520230051566 16/05/2023 toda bai 1739003035WL005144 toda bai 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310201 todabai FINO PAYMENTS BANK LTD(608001)
219 KARAHAL MP-39-003-035-001/520-B
(SALMANYA) 		1739003035NRG24160520230051567 16/05/2023 mosmi 1739003035WL005144 mosmi 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310201 mosmi FINO PAYMENTS BANK LTD(608001)
220 KARAHAL MP-39-003-035-001/521
(SALMANYA) 		1739003035NRG24160520230051569 16/05/2023 diya 1739003035WL005144 diya 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310201 diya FINO PAYMENTS BANK LTD(608001)
221 KARAHAL MP-39-003-035-001/521
(SALMANYA) 		1739003035NRG24160520230051568 16/05/2023 gulab 1739003035WL005144 gulab 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310201 gulab FINO PAYMENTS BANK LTD(608001)
222 KARAHAL MP-39-003-039-001/113
(PIPRANI) 		1739003039NRG24150520230051026 16/05/2023 Hiralal 1739003039WL005079 Hiralal 00688 FINO0001446 221 221 Processed 26/05/2023 836310201 Hiralal FINO PAYMENTS BANK LTD(608001)
223 KARAHAL MP-39-003-039-001/461
(PIPRANI) 		1739003039NRG24130520230046061 16/05/2023 Gudiya 1739003039WL004733 Gudiya 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310201 Gudiya CENTRAL BANK OF INDIA(607115)
224 KARAHAL MP-39-003-039-001/462
(PIPRANI) 		1739003039NRG24130520230046062 16/05/2023 Dayaram 1739003039WL004733 Dayaram 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310201 Dayaram FINO PAYMENTS BANK LTD(608001)
225 KARAHAL MP-39-003-039-001/462
(PIPRANI) 		1739003039NRG24130520230046063 16/05/2023 Mosami 1739003039WL004733 Mosami 00688 FINO0001446 1326 1326 Processed 26/05/2023 836310201 Mosami FINO PAYMENTS BANK LTD(608001)
SubTotal 32045 32045
226 KARAHAL MP-39-003-035-001/170-A
(SALMANYA) 		1739003035NRG24160520230051527 16/05/2023 BHAYARAM 1739003035WL005144 BHAYARAM 00688 FINO0009003 1326 1326 Processed 26/05/2023 836310201 BHAYARAM FINO PAYMENTS BANK LTD(608001)
227 KARAHAL MP-39-003-035-001/475
(SALMANYA) 		1739003035NRG24160520230051547 16/05/2023 LEELA 1739003035WL005144 LEELA 00688 FINO0009003 1326 1326 Processed 26/05/2023 836310201 LEELA FINO PAYMENTS BANK LTD(608001)
228 KARAHAL MP-39-003-035-001/500
(SALMANYA) 		1739003035NRG24160520230051552 16/05/2023 GAYTRI 1739003035WL005144 GAYTRI 00688 FINO0009003 1326 1326 Processed 26/05/2023 836310201 GAYTRI FINO PAYMENTS BANK LTD(608001)
229 KARAHAL MP-39-003-035-001/503
(SALMANYA) 		1739003035NRG24160520230051555 16/05/2023 VIJAYSINGH 1739003035WL005144 VIJAYSINGH 00688 FINO0009003 1326 1326 Processed 26/05/2023 836310201 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
230 KARAHAL MP-39-003-035-001/55-B
(SALMANYA) 		1739003035NRG24160520230051575 16/05/2023 Shankar 1739003035WL005144 Shankar 00688 FINO0009003 1326 1326 Processed 26/05/2023 836310201 Shankar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
231 KARAHAL MP-39-003-003-001/3522
(GADHLA) 		1739003003NRG24160520230053238 16/05/2023 Sanjay 1739003003WL005257 Sanjay 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836310201 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
232 KARAHAL MP-39-003-003-001/3564
(GADHLA) 		1739003003NRG24160520230053240 16/05/2023 Ramlakhan Sahariya 1739003003WL005257 Ramlakhan Sahariya 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836310201 RamlakhanSahariya INDIA POST PAYMENTS BANK LIMITED(508528)
233 KARAHAL MP-39-003-003-001/3565
(GADHLA) 		1739003003NRG24160520230053241 16/05/2023 Sugana Sahariya 1739003003WL005257 Sugana Sahariya 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836310201 SuganaSahariya AIRTEL PAYMENTS BANK LIMITED(990288)
234 KARAHAL MP-39-003-003-001/3610
(GADHLA) 		1739003003NRG24160520230053243 16/05/2023 Ramprasad 1739003003WL005257 Ramprasad 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836310201 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
235 KARAHAL MP-39-003-003-004/3704
(GADHLA) 		1739003003NRG24160520230053278 16/05/2023 DEETOO BHILALA 1739003003WL005258 DEETOO BHILALA 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836310201 DEETOOBHILALA AIRTEL PAYMENTS BANK LIMITED(990288)
236 KARAHAL MP-39-003-003-004/3769
(GADHLA) 		1739003003NRG24160520230053286 16/05/2023 KAILASH 1739003003WL005258 KAILASH 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836310201 KAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
237 KARAHAL MP-39-003-003-004/3774
(GADHLA) 		1739003003NRG24160520230053288 16/05/2023 SELU BAI 1739003003WL005258 SELU BAI 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836310201 SELUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
238 KARAHAL MP-39-003-003-004/3791
(GADHLA) 		1739003003NRG24160520230053289 16/05/2023 THAVLI 1739003003WL005258 THAVLI 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836310201 THAVLI AIRTEL PAYMENTS BANK LIMITED(990288)
239 KARAHAL MP-39-003-016-002/132-B
(NIMANIYA) 		1739003016NRG24150520230051220 16/05/2023 Ramvati Bai 1739003016WL005100 Ramvati Bai 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836310201 RamvatiBai STATE BANK OF INDIA(508548)
240 KARAHAL MP-39-003-016-002/207-A
(NIMANIYA) 		1739003016NRG24150520230051233 16/05/2023 Hokam Aadiwasi 1739003016WL005109 Hokam Aadiwasi 00691 IPOS0000001 1326 1326 Processed 26/05/2023 836310201 HokamAadiwasi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 13260 13260
241 KARAHAL MP-39-003-003-001/25
(GADHLA) 		1739003003NRG24160520230053234 16/05/2023 mukesha 1739003003WL005257 mukesha 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836310201 mukesha INDIA POST PAYMENTS BANK LIMITED(508528)
242 KARAHAL MP-39-003-003-001/3545
(GADHLA) 		1739003003NRG24160520230053256 16/05/2023 Guddi 1739003003WL005258 Guddi 00697 BKID0NAMRGB 442 442 Processed 26/05/2023 836310201 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
243 KARAHAL MP-39-003-003-004/169-C
(GADHLA) 		1739003003NRG24160520230053275 16/05/2023 SHELU 1739003003WL005258 SHELU 00697 BKID0NAMRGB 442 442 Processed 26/05/2023 836310201 SHELU INDIA POST PAYMENTS BANK LIMITED(508528)
244 KARAHAL MP-39-003-016-002/229-B
(NIMANIYA) 		1739003016NRG24150520230051255 16/05/2023 INDRAJEET 1739003016WL005117 INDRAJEET 00697 BKID0NAMRGB 1105 1105 Processed 26/05/2023 836310201 INDRAJEET NARMADA JHABUA GRAMIN BANK(508515)
245 KARAHAL MP-39-003-016-002/229-C
(NIMANIYA) 		1739003016NRG24150520230051256 16/05/2023 Dharmendra 1739003016WL005117 Dharmendra 00697 BKID0NAMRGB 1105 1105 Processed 26/05/2023 836310201 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
246 KARAHAL MP-39-003-016-002/351
(NIMANIYA) 		1739003016NRG24150520230051257 16/05/2023 gaytree 1739003016WL005117 gaytree 00697 BKID0NAMRGB 1105 1105 Processed 26/05/2023 836310201 gaytree NARMADA JHABUA GRAMIN BANK(508515)
247 KARAHAL MP-39-003-016-002/365
(NIMANIYA) 		1739003016NRG24150520230051258 16/05/2023 DURGESH 1739003016WL005117 DURGESH 00697 BKID0NAMRGB 1105 1105 Processed 26/05/2023 836310201 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
248 KARAHAL MP-39-003-016-002/367
(NIMANIYA) 		1739003016NRG24150520230051203 16/05/2023 Ballu 1739003016WL005089 Ballu 00697 BKID0NAMRGB 1326 1326 Processed 26/05/2023 836310201 Ballu STATE BANK OF INDIA(508548)
249 KARAHAL MP-39-003-016-002/406
(NIMANIYA) 		1739003016NRG24150520230051262 16/05/2023 Golu 1739003016WL005117 Golu 00697 BKID0NAMRGB 1105 1105 Processed 26/05/2023 836310201 Golu NARMADA JHABUA GRAMIN BANK(508515)
250 KARAHAL MP-39-003-016-002/415
(NIMANIYA) 		1739003016NRG24150520230051264 16/05/2023 Rinku 1739003016WL005117 Rinku 00697 BKID0NAMRGB 1105 1105 Processed 26/05/2023 836310201 Rinku NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
251 KARAHAL MP-39-003-035-001/532
(SALMANYA) 		1739003035NRG24160520230051571 16/05/2023 PATVARI 1739003035WL005144 PATVARI 00703 AIRP0000001 1326 1326 Processed 26/05/2023 836310201 PATVARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
252 KARAHAL MP-39-003-003-001/171
(GADHLA) 		1739003003NRG24160520230053229 16/05/2023 LALCHAND 1739003003WL005257 LALCHAND 476001 1326 1326 Processed 26/05/2023 836310201 LALCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 294593 294593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_160523APB_FTO_44138 47635501 1326
2 KARAHAL MP1739003_160523APB_FTO_44138 Bank of Baroda BARB0SHEOPU SHEOPUR 2431
3 KARAHAL MP1739003_160523APB_FTO_44138 Bank of India BKID0009075 SHEOPUR 21658
4 KARAHAL MP1739003_160523APB_FTO_44138 Canara Bank CNRB0004116 SHEOPUR 2210
5 KARAHAL MP1739003_160523APB_FTO_44138 Central Bank Of India CBIN0281733 SHEOPUR KALAN 13260
6 KARAHAL MP1739003_160523APB_FTO_44138 HDFC bank HDFC0002488 SHEOPUR 5304
7 KARAHAL MP1739003_160523APB_FTO_44138 IDBI Bank IBKL0001563 SHEOPUR 1326
8 KARAHAL MP1739003_160523APB_FTO_44138 Punjab National Bank PUNB0613200 SHEOPUR MP 7956
9 KARAHAL MP1739003_160523APB_FTO_44138 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
10 KARAHAL MP1739003_160523APB_FTO_44138 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 6630
11 KARAHAL MP1739003_160523APB_FTO_44138 State Bank of India SBIN0030157 KARHAL 88621
12 KARAHAL MP1739003_160523APB_FTO_44138 State Bank of India SBIN0030166 BARODA(SHEOPUR) 14586
13 KARAHAL MP1739003_160523APB_FTO_44138 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 5304
14 KARAHAL MP1739003_160523APB_FTO_44138 UCO Bank UCBA0001082 SHEOPURKALAN 3978
15 KARAHAL MP1739003_160523APB_FTO_44138 Union Bank of India UBIN0575437 Sheopur 40664
16 KARAHAL MP1739003_160523APB_FTO_44138 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 1326
17 KARAHAL MP1739003_160523APB_FTO_44138 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
18 KARAHAL MP1739003_160523APB_FTO_44138 Fino Payments Bank Ltd FINO0001446 MP RO 32045
19 KARAHAL MP1739003_160523APB_FTO_44138 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 6630
20 KARAHAL MP1739003_160523APB_FTO_44138 India Post Payments Bank IPOS0000001 Morena 13260
21 KARAHAL MP1739003_160523APB_FTO_44138 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 10166
22 KARAHAL MP1739003_160523APB_FTO_44138 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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