Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_220723APB_FTO_181699
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-39-003-015-004/188-A
(LAHRONEY) 		1739003015NRG24220720230246929 22/07/2023 Sukha Pateliya 1739003015WL020243 Sukha Pateliya 00045 BARB0SHEOPU 1105 1105 Processed 28/07/2023 208051395 SukhaPateliya STATE BANK OF INDIA(508548)
2 KARAHAL MP-39-003-020-003/3-B
(JHARER) 		1739003020NRG24220720230248634 22/07/2023 Kalla 1739003020WL020387 Kalla 00045 BARB0SHEOPU 1326 1326 Processed 28/07/2023 208051395 Kalla BANK OF BARODA(606985)
SubTotal 2431 2431
3 KARAHAL MP-39-003-015-004/189-A
(LAHRONEY) 		1739003015NRG24220720230246932 22/07/2023 Suneeta Pateliya 1739003015WL020243 Suneeta Pateliya 00048 BKID0009075 1105 1105 Processed 28/07/2023 208051395 SuneetaPateliya BANK OF INDIA(508505)
4 KARAHAL MP-39-003-020-003/235
(JHARER) 		1739003020NRG24190720230237061 22/07/2023 laxmi 1739003020WL019507 laxmi 00048 BKID0009075 1326 1326 Processed 28/07/2023 208051395 laxmi BANK OF INDIA(508505)
5 KARAHAL MP-39-003-020-003/31
(JHARER) 		1739003020NRG24190720230237063 22/07/2023 pappu 1739003020WL019507 pappu 00048 BKID0009075 1326 1326 Processed 29/07/2023 208051395 pappu FINO PAYMENTS BANK LTD(608001)
6 KARAHAL MP-39-003-020-003/31
(JHARER) 		1739003020NRG24190720230237062 22/07/2023 pappu 1739003020WL019507 pappu 00048 BKID0009075 1326 1326 Processed 29/07/2023 208051395 pappu FINO PAYMENTS BANK LTD(608001)
7 KARAHAL MP-39-003-020-003/33
(JHARER) 		1739003020NRG24220720230248636 22/07/2023 Ravina 1739003020WL020387 Ravina 00048 BKID0009075 1326 1326 Processed 28/07/2023 208051395 Ravina BANK OF INDIA(508505)
8 KARAHAL MP-39-003-020-003/38
(JHARER) 		1739003020NRG24190720230237065 22/07/2023 kaleshi 1739003020WL019508 kaleshi 00048 BKID0009075 1326 1326 Processed 28/07/2023 208051395 kaleshi BANK OF INDIA(508505)
9 KARAHAL MP-39-003-020-003/43
(JHARER) 		1739003020NRG24190720230237067 22/07/2023 rammo 1739003020WL019509 rammo 00048 BKID0009075 1326 1326 Processed 28/07/2023 208051395 rammo BANK OF INDIA(508505)
10 KARAHAL MP-39-003-020-003/43-A
(JHARER) 		1739003020NRG24190720230237068 22/07/2023 dhanraj 1739003020WL019509 dhanraj 00048 BKID0009075 1326 1326 Processed 29/07/2023 208051395 dhanraj FINO PAYMENTS BANK LTD(608001)
11 KARAHAL MP-39-003-020-003/43-A
(JHARER) 		1739003020NRG24190720230237069 22/07/2023 seema 1739003020WL019509 seema 00048 BKID0009075 1326 1326 Processed 29/07/2023 208051395 seema FINO PAYMENTS BANK LTD(608001)
12 KARAHAL MP-39-003-020-003/64
(JHARER) 		1739003020NRG24190720230237070 22/07/2023 ramlata 1739003020WL019509 ramlata 00048 BKID0009075 1326 1326 Processed 28/07/2023 208051395 ramlata BANK OF INDIA(508505)
13 KARAHAL MP-39-003-020-003/64
(JHARER) 		1739003020NRG24190720230237071 22/07/2023 shankar 1739003020WL019509 shankar 00048 BKID0009075 1326 1326 Processed 28/07/2023 208051395 shankar BANK OF INDIA(508505)
14 KARAHAL MP-39-003-020-003/67
(JHARER) 		1739003020NRG24190720230237073 22/07/2023 rashma 1739003020WL019510 rashma 00048 BKID0009075 1326 1326 Processed 28/07/2023 208051395 rashma BANK OF INDIA(508505)
15 KARAHAL MP-39-003-020-003/68
(JHARER) 		1739003020NRG24190720230237074 22/07/2023 bharoshi 1739003020WL019510 bharoshi 00048 BKID0009075 1326 1326 Processed 29/07/2023 208051395 bharoshi FINO PAYMENTS BANK LTD(608001)
16 KARAHAL MP-39-003-020-003/72
(JHARER) 		1739003020NRG24190720230237075 22/07/2023 RAMOTAR 1739003020WL019510 RAMOTAR 00048 BKID0009075 1326 1326 Processed 29/07/2023 208051395 RAMOTAR FINO PAYMENTS BANK LTD(608001)
17 KARAHAL MP-39-003-022-001/275-A
(DHENGDA) 		1739003022NRG24220720230246522 22/07/2023 mithun 1739003022WL020189 mithun 00048 BKID0009075 1326 1326 Processed 28/07/2023 208051395 mithun BANK OF INDIA(508505)
18 KARAHAL MP-39-003-031-001/20
(MAYAPUR) 		1739003031NRG24220720230246433 22/07/2023 Chironji 1739003031WL020186 Chironji 00048 BKID0009075 1326 1326 Processed 28/07/2023 208051395 Chironji BANK OF INDIA(508505)
19 KARAHAL MP-39-003-031-001/226
(MAYAPUR) 		1739003031NRG24220720230246710 22/07/2023 Lakkha Adiwasi 1739003031WL020224 Lakkha Adiwasi 00048 BKID0009075 1105 1105 Processed 28/07/2023 208051395 LakkhaAdiwasi BANK OF INDIA(508505)
20 KARAHAL MP-39-003-031-002/149
(MAYAPUR) 		1739003031NRG24220720230246707 22/07/2023 PATI ADIWASI 1739003031WL020222 PATI ADIWASI 00048 BKID0009075 1326 1326 Processed 28/07/2023 208051395 PATIADIWASI BANK OF INDIA(508505)
21 KARAHAL MP-39-003-031-002/167
(MAYAPUR) 		1739003031NRG24220720230246622 22/07/2023 Braj Adivasi 1739003031WL020203 Braj Adivasi 00048 BKID0009075 1326 1326 Processed 28/07/2023 208051395 BrajAdivasi BANK OF INDIA(508505)
22 KARAHAL MP-39-003-031-002/167
(MAYAPUR) 		1739003031NRG24220720230246623 22/07/2023 Reena adivasi 1739003031WL020203 Reena adivasi 00048 BKID0009075 1326 1326 Processed 28/07/2023 208051395 Reenaadivasi BANK OF INDIA(508505)
23 KARAHAL MP-39-003-031-002/17-A
(MAYAPUR) 		1739003031NRG24220720230246450 22/07/2023 meena 1739003031WL020186 meena 00048 BKID0009075 1326 1326 Processed 28/07/2023 208051395 meena BANK OF INDIA(508505)
24 KARAHAL MP-39-003-031-002/19-A
(MAYAPUR) 		1739003031NRG24220720230246698 22/07/2023 AVINASH 1739003031WL020218 AVINASH 00048 BKID0009075 1326 1326 Processed 28/07/2023 208051395 AVINASH BANK OF INDIA(508505)
25 KARAHAL MP-39-003-031-002/220-A
(MAYAPUR) 		1739003031NRG24220720230246724 22/07/2023 Rumali Bai 1739003031WL020231 Rumali Bai 00048 BKID0009075 1326 1326 Processed 28/07/2023 208051395 RumaliBai BANK OF INDIA(508505)
26 KARAHAL MP-39-003-031-002/290
(MAYAPUR) 		1739003031NRG24220720230246700 22/07/2023 madanlal 1739003031WL020219 madanlal 00048 BKID0009075 1326 1326 Processed 28/07/2023 208051395 madanlal BANK OF INDIA(508505)
27 KARAHAL MP-39-003-031-002/349
(MAYAPUR) 		1739003031NRG24220720230246371 22/07/2023 MAHAVEER 1739003031WL020184 MAHAVEER 00048 BKID0009075 1326 1326 Processed 28/07/2023 208051395 MAHAVEER BANK OF INDIA(508505)
28 KARAHAL MP-39-003-031-002/61
(MAYAPUR) 		1739003031NRG24220720230246613 22/07/2023 DANNI BAI 1739003031WL020197 DANNI BAI 00048 BKID0009075 1326 1326 Processed 28/07/2023 208051395 DANNIBAI BANK OF INDIA(508505)
29 KARAHAL MP-39-003-031-002/689
(MAYAPUR) 		1739003031NRG24220720230246628 22/07/2023 Machhala 1739003031WL020206 Machhala 00048 BKID0009075 1326 1326 Processed 28/07/2023 208051395 Machhala STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-031-002/708
(MAYAPUR) 		1739003031NRG24220720230246732 22/07/2023 PAPEETA 1739003031WL020235 PAPEETA 00048 BKID0009075 1326 1326 Processed 28/07/2023 208051395 PAPEETA BANK OF INDIA(508505)
31 KARAHAL MP-39-003-031-002/711
(MAYAPUR) 		1739003031NRG24220720230246728 22/07/2023 Mahesh 1739003031WL020233 Mahesh 00048 BKID0009075 1326 1326 Processed 29/07/2023 208051395 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARAHAL MP-39-003-031-002/711
(MAYAPUR) 		1739003031NRG24220720230246727 22/07/2023 Rumali Adiwasi 1739003031WL020233 Rumali Adiwasi 00048 BKID0009075 1326 1326 Processed 28/07/2023 208051395 RumaliAdiwasi BANK OF INDIA(508505)
33 KARAHAL MP-39-003-031-002/721
(MAYAPUR) 		1739003031NRG24220720230246693 22/07/2023 Rambharat 1739003031WL020215 Rambharat 00048 BKID0009075 1326 1326 Processed 28/07/2023 208051395 Rambharat BANK OF INDIA(508505)
34 KARAHAL MP-39-003-031-002/724
(MAYAPUR) 		1739003031NRG24220720230246697 22/07/2023 MAMATA 1739003031WL020217 MAMATA 00048 BKID0009075 1326 1326 Processed 28/07/2023 208051395 MAMATA BANK OF INDIA(508505)
SubTotal 41990 41990
35 KARAHAL MP-39-003-004-001/288
(MADANPUR) 		1739003004NRG24220720230246769 22/07/2023 LAKHO ADIWASI 1739003004WL020238 LAKHO ADIWASI 00078 CNRB0004116 1326 1326 Processed 29/07/2023 208051395 LAKHOADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARAHAL MP-39-003-004-001/291
(MADANPUR) 		1739003004NRG24220720230246770 22/07/2023 KESHAV ADIWASI 1739003004WL020238 KESHAV ADIWASI 00078 CNRB0004116 1326 1326 Processed 28/07/2023 208051395 KESHAVADIWASI STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-004-001/293
(MADANPUR) 		1739003004NRG24220720230246771 22/07/2023 RAMVEER ADIWASI 1739003004WL020238 RAMVEER ADIWASI 00078 CNRB0004116 1326 1326 Processed 29/07/2023 208051395 RAMVEERADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KARAHAL MP-39-003-020-003/232
(JHARER) 		1739003020NRG24190720230237059 22/07/2023 MANIRAM 1739003020WL019507 MANIRAM 00078 CNRB0004116 1326 1326 Processed 29/07/2023 208051395 MANIRAM FINO PAYMENTS BANK LTD(608001)
39 KARAHAL MP-39-003-026-001/185
(REECHEE) 		1739003026NRG24220720230248589 22/07/2023 gulab bai 1739003026WL020378 gulab bai 00078 CNRB0004116 1326 1326 Processed 28/07/2023 208051395 gulabbai CANARA BANK(508532)
40 KARAHAL MP-39-003-031-002/26-B
(MAYAPUR) 		1739003031NRG24220720230246454 22/07/2023 MAHENDRA BAIRWA 1739003031WL020186 MAHENDRA BAIRWA 00078 CNRB0004116 1326 1326 Processed 28/07/2023 208051395 MAHENDRABAIRWA CANARA BANK(508532)
41 KARAHAL MP-39-003-031-002/643
(MAYAPUR) 		1739003031NRG24220720230246712 22/07/2023 MAYA BAIRWA 1739003031WL020225 MAYA BAIRWA 00078 CNRB0004116 884 884 Processed 28/07/2023 208051395 MAYABAIRWA CANARA BANK(508532)
SubTotal 8840 8840
42 KARAHAL MP-39-003-004-003/8
(MADANPUR) 		1739003004NRG24220720230246775 22/07/2023 MUNNI 1739003004WL020239 MUNNI 00089 CBIN0281733 884 884 Processed 28/07/2023 208051395 MUNNI CENTRAL BANK OF INDIA(607115)
43 KARAHAL MP-39-003-012-004/254-C
(SESAIPURA) 		1739003012NRG24220720230246355 22/07/2023 Halke 1739003012WL020182 Halke 00089 CBIN0281733 1326 1326 Processed 28/07/2023 208051395 Halke BANK OF INDIA(508505)
44 KARAHAL MP-39-003-012-004/936
(SESAIPURA) 		1739003012NRG24220720230246362 22/07/2023 RAMSINGH 1739003012WL020183 RAMSINGH 00089 CBIN0281733 1326 1326 Processed 29/07/2023 208051395 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 KARAHAL MP-39-003-020-003/17-B
(JHARER) 		1739003020NRG24190720230237056 22/07/2023 RAMSNEHI 1739003020WL019507 RAMSNEHI 00089 CBIN0281733 1326 1326 Processed 28/07/2023 208051395 RAMSNEHI STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-020-003/17-B
(JHARER) 		1739003020NRG24190720230237055 22/07/2023 RAMSNEHI 1739003020WL019507 RAMSNEHI 00089 CBIN0281733 1326 1326 Processed 28/07/2023 208051395 RAMSNEHI CENTRAL BANK OF INDIA(607115)
47 KARAHAL MP-39-003-020-003/34
(JHARER) 		1739003020NRG24190720230237066 22/07/2023 mukandi 1739003020WL019509 mukandi 00089 CBIN0281733 1326 1326 Processed 28/07/2023 208051395 mukandi BANK OF INDIA(508505)
48 KARAHAL MP-39-003-020-003/67
(JHARER) 		1739003020NRG24190720230237072 22/07/2023 rambharat 1739003020WL019509 rambharat 00089 CBIN0281733 1326 1326 Processed 28/07/2023 208051395 rambharat CENTRAL BANK OF INDIA(607115)
49 KARAHAL MP-39-003-020-003/72
(JHARER) 		1739003020NRG24190720230237076 22/07/2023 mamta 1739003020WL019510 mamta 00089 CBIN0281733 1326 1326 Processed 29/07/2023 208051395 mamta FINO PAYMENTS BANK LTD(608001)
50 KARAHAL MP-39-003-031-001/2
(MAYAPUR) 		1739003031NRG24220720230246432 22/07/2023 Govardhan 1739003031WL020186 Govardhan 00089 CBIN0281733 1326 1326 Processed 29/07/2023 208051395 Govardhan FINO PAYMENTS BANK LTD(608001)
51 KARAHAL MP-39-003-031-001/225
(MAYAPUR) 		1739003031NRG24220720230246435 22/07/2023 Suraj Adivasi 1739003031WL020186 Suraj Adivasi 00089 CBIN0281733 1326 1326 Processed 28/07/2023 208051395 SurajAdivasi BANK OF INDIA(508505)
52 KARAHAL MP-39-003-031-001/241
(MAYAPUR) 		1739003031NRG24220720230246439 22/07/2023 GANGADHAR SHOHJIADIWASI ADIWASI 1739003031WL020186 GANGADHAR SHOHJIADIWASI ADIWASI 00089 CBIN0281733 1326 1326 Processed 29/07/2023 208051395 GANGADHARSHOHJIADIWASIADIWASI FINO PAYMENTS BANK LTD(608001)
53 KARAHAL MP-39-003-031-001/38
(MAYAPUR) 		1739003031NRG24220720230246610 22/07/2023 BABU 1739003031WL020195 BABU 00089 CBIN0281733 1326 1326 Processed 28/07/2023 208051395 BABU CENTRAL BANK OF INDIA(607115)
54 KARAHAL MP-39-003-031-002/133
(MAYAPUR) 		1739003031NRG24220720230246615 22/07/2023 RAMNIWAS MOTILAL ADIVASI 1739003031WL020199 RAMNIWAS MOTILAL ADIVASI 00089 CBIN0281733 1326 1326 Processed 28/07/2023 208051395 RAMNIWASMOTILALADIVASI CENTRAL BANK OF INDIA(607115)
55 KARAHAL MP-39-003-031-002/151
(MAYAPUR) 		1739003031NRG24220720230246689 22/07/2023 RAMDHAN ADIWASI 1739003031WL020213 RAMDHAN ADIWASI 00089 CBIN0281733 1326 1326 Processed 28/07/2023 208051395 RAMDHANADIWASI STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-031-002/162
(MAYAPUR) 		1739003031NRG24220720230246616 22/07/2023 RAMDAS MADDU ADIWASI 1739003031WL020200 RAMDAS MADDU ADIWASI 00089 CBIN0281733 1326 1326 Processed 28/07/2023 208051395 RAMDASMADDUADIWASI CENTRAL BANK OF INDIA(607115)
57 KARAHAL MP-39-003-031-002/178
(MAYAPUR) 		1739003031NRG24220720230246687 22/07/2023 KANYA RAMHET ADEASI 1739003031WL020212 KANYA RAMHET ADEASI 00089 CBIN0281733 1326 1326 Processed 28/07/2023 208051395 KANYARAMHETADEASI STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-031-002/20-A
(MAYAPUR) 		1739003031NRG24220720230246452 22/07/2023 ramkaran 1739003031WL020186 ramkaran 00089 CBIN0281733 1326 1326 Processed 28/07/2023 208051395 ramkaran CENTRAL BANK OF INDIA(607115)
59 KARAHAL MP-39-003-031-002/217
(MAYAPUR) 		1739003031NRG24220720230246703 22/07/2023 Gulab Bai 1739003031WL020220 Gulab Bai 00089 CBIN0281733 1326 1326 Processed 28/07/2023 208051395 GulabBai CENTRAL BANK OF INDIA(607115)
60 KARAHAL MP-39-003-031-002/223-A
(MAYAPUR) 		1739003031NRG24220720230246453 22/07/2023 Kamal 1739003031WL020186 Kamal 00089 CBIN0281733 1105 1105 Processed 28/07/2023 208051395 Kamal BANK OF INDIA(508505)
61 KARAHAL MP-39-003-031-002/264
(MAYAPUR) 		1739003031NRG24220720230246721 22/07/2023 Kailash Adiwasi 1739003031WL020230 Kailash Adiwasi 00089 CBIN0281733 1326 1326 Processed 28/07/2023 208051395 KailashAdiwasi CENTRAL BANK OF INDIA(607115)
62 KARAHAL MP-39-003-031-002/31
(MAYAPUR) 		1739003031NRG24220720230246621 22/07/2023 Rambati 1739003031WL020202 Rambati 00089 CBIN0281733 1326 1326 Processed 28/07/2023 208051395 Rambati CENTRAL BANK OF INDIA(607115)
63 KARAHAL MP-39-003-031-002/343
(MAYAPUR) 		1739003031NRG24220720230246692 22/07/2023 SHISHUPAL 1739003031WL020214 SHISHUPAL 00089 CBIN0281733 1326 1326 Processed 28/07/2023 208051395 SHISHUPAL CENTRAL BANK OF INDIA(607115)
64 KARAHAL MP-39-003-031-002/36-A
(MAYAPUR) 		1739003031NRG24220720230246457 22/07/2023 Lokendr 1739003031WL020186 Lokendr 00089 CBIN0281733 1326 1326 Processed 28/07/2023 208051395 Lokendr CENTRAL BANK OF INDIA(607115)
65 KARAHAL MP-39-003-031-002/368
(MAYAPUR) 		1739003031NRG24220720230246730 22/07/2023 PAPPI RAMSINGH ADIWASI 1739003031WL020234 PAPPI RAMSINGH ADIWASI 00089 CBIN0281733 1326 1326 Processed 28/07/2023 208051395 PAPPIRAMSINGHADIWASI CENTRAL BANK OF INDIA(607115)
66 KARAHAL MP-39-003-031-002/460
(MAYAPUR) 		1739003031NRG24220720230246372 22/07/2023 VINOD MUNSHI ADIWASI 1739003031WL020184 VINOD MUNSHI ADIWASI 00089 CBIN0281733 1326 1326 Processed 28/07/2023 208051395 VINODMUNSHIADIWASI CENTRAL BANK OF INDIA(607115)
67 KARAHAL MP-39-003-031-002/51
(MAYAPUR) 		1739003031NRG24220720230246726 22/07/2023 INDRA DEVIRAM ADIWASI 1739003031WL020232 INDRA DEVIRAM ADIWASI 00089 CBIN0281733 1326 1326 Processed 28/07/2023 208051395 INDRADEVIRAMADIWASI CENTRAL BANK OF INDIA(607115)
68 KARAHAL MP-39-003-031-002/57
(MAYAPUR) 		1739003031NRG24220720230246632 22/07/2023 MALATI SHAMBHU ADIWASI 1739003031WL020208 MALATI SHAMBHU ADIWASI 00089 CBIN0281733 1326 1326 Processed 28/07/2023 208051395 MALATISHAMBHUADIWASI CENTRAL BANK OF INDIA(607115)
69 KARAHAL MP-39-003-031-002/57
(MAYAPUR) 		1739003031NRG24220720230246631 22/07/2023 SAMBU ADIWASI 1739003031WL020208 SAMBU ADIWASI 00089 CBIN0281733 1326 1326 Processed 29/07/2023 208051395 SAMBUADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARAHAL MP-39-003-031-002/631
(MAYAPUR) 		1739003031NRG24220720230246635 22/07/2023 BALCHAND SITARAM ADIWASI 1739003031WL020210 BALCHAND SITARAM ADIWASI 00089 CBIN0281733 1326 1326 Processed 29/07/2023 208051395 BALCHANDSITARAMADIWASI FINO PAYMENTS BANK LTD(608001)
71 KARAHAL MP-39-003-031-002/631
(MAYAPUR) 		1739003031NRG24220720230246636 22/07/2023 Murti Adiwasi 1739003031WL020210 Murti Adiwasi 00089 CBIN0281733 1326 1326 Processed 29/07/2023 208051395 MurtiAdiwasi FINO PAYMENTS BANK LTD(608001)
72 KARAHAL MP-39-003-031-002/64
(MAYAPUR) 		1739003031NRG24220720230246373 22/07/2023 ANGAD 1739003031WL020184 ANGAD 00089 CBIN0281733 1326 1326 Processed 28/07/2023 208051395 ANGAD BANK OF INDIA(508505)
73 KARAHAL MP-39-003-031-002/661
(MAYAPUR) 		1739003031NRG24220720230246607 22/07/2023 RAJARAM BAIRWA 1739003031WL020193 RAJARAM BAIRWA 00089 CBIN0281733 442 442 Processed 28/07/2023 208051395 RAJARAMBAIRWA CENTRAL BANK OF INDIA(607115)
74 KARAHAL MP-39-003-031-002/678
(MAYAPUR) 		1739003031NRG24220720230246614 22/07/2023 Ramavatar 1739003031WL020198 Ramavatar 00089 CBIN0281733 1326 1326 Processed 28/07/2023 208051395 Ramavatar CENTRAL BANK OF INDIA(607115)
75 KARAHAL MP-39-003-031-002/681
(MAYAPUR) 		1739003031NRG24220720230246618 22/07/2023 AKASH KASTURA ADIWASI 1739003031WL020201 AKASH KASTURA ADIWASI 00089 CBIN0281733 1326 1326 Processed 28/07/2023 208051395 AKASHKASTURAADIWASI CENTRAL BANK OF INDIA(607115)
76 KARAHAL MP-39-003-031-002/687
(MAYAPUR) 		1739003031NRG24220720230246624 22/07/2023 Jagmohan Adiwasi 1739003031WL020204 Jagmohan Adiwasi 00089 CBIN0281733 1326 1326 Processed 28/07/2023 208051395 JagmohanAdiwasi STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-031-002/692
(MAYAPUR) 		1739003031NRG24220720230246633 22/07/2023 AMARLAL SHAMBHU ADIWASI 1739003031WL020209 AMARLAL SHAMBHU ADIWASI 00089 CBIN0281733 1326 1326 Processed 28/07/2023 208051395 AMARLALSHAMBHUADIWASI CENTRAL BANK OF INDIA(607115)
78 KARAHAL MP-39-003-031-002/705
(MAYAPUR) 		1739003031NRG24220720230246704 22/07/2023 RAJU AADIVASHI 1739003031WL020221 RAJU AADIVASHI 00089 CBIN0281733 1326 1326 Processed 28/07/2023 208051395 RAJUAADIVASHI CENTRAL BANK OF INDIA(607115)
79 KARAHAL MP-39-003-031-002/722
(MAYAPUR) 		1739003031NRG24220720230246695 22/07/2023 BHAGVATI LAKSHMAN ADIWASI 1739003031WL020216 BHAGVATI LAKSHMAN ADIWASI 00089 CBIN0281733 1326 1326 Processed 28/07/2023 208051395 BHAGVATILAKSHMANADIWASI CENTRAL BANK OF INDIA(607115)
80 KARAHAL MP-39-003-031-002/724
(MAYAPUR) 		1739003031NRG24220720230246696 22/07/2023 PRAKASH RAMPAL ADIWASI 1739003031WL020217 PRAKASH RAMPAL ADIWASI 00089 CBIN0281733 1326 1326 Processed 28/07/2023 208051395 PRAKASHRAMPALADIWASI CENTRAL BANK OF INDIA(607115)
81 KARAHAL MP-39-003-031-002/731
(MAYAPUR) 		1739003031NRG24220720230246713 22/07/2023 RAMESH ARJUN ADIWASI 1739003031WL020226 RAMESH ARJUN ADIWASI 00089 CBIN0281733 1326 1326 Processed 28/07/2023 208051395 RAMESHARJUNADIWASI CENTRAL BANK OF INDIA(607115)
82 KARAHAL MP-39-003-031-002/735
(MAYAPUR) 		1739003031NRG24220720230246719 22/07/2023 VIRAM ADIWASI 1739003031WL020229 VIRAM ADIWASI 00089 CBIN0281733 1326 1326 Processed 28/07/2023 208051395 VIRAMADIWASI BANK OF INDIA(508505)
83 KARAHAL MP-39-003-031-002/737
(MAYAPUR) 		1739003031NRG24220720230246374 22/07/2023 Shri ANIL RATAN ADIWASI 1739003031WL020184 Shri ANIL RATAN ADIWASI 00089 CBIN0281733 1326 1326 Processed 28/07/2023 208051395 ShriANILRATANADIWASI CENTRAL BANK OF INDIA(607115)
84 KARAHAL MP-39-003-031-002/738
(MAYAPUR) 		1739003031NRG24220720230246375 22/07/2023 Banti Adiwasi 1739003031WL020184 Banti Adiwasi 00089 CBIN0281733 1326 1326 Processed 28/07/2023 208051395 BantiAdiwasi STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-031-002/753
(MAYAPUR) 		1739003031NRG24220720230246609 22/07/2023 DHARASINGH GHASIRAM BENIWAL 1739003031WL020194 DHARASINGH GHASIRAM BENIWAL 00089 CBIN0281733 1105 1105 Processed 28/07/2023 208051395 DHARASINGHGHASIRAMBENIWAL CENTRAL BANK OF INDIA(607115)
SubTotal 56576 56576
86 KARAHAL MP-39-003-047-001/273
(MALIPURA) 		1739003047NRG24210720230245107 22/07/2023 Vijay Suman 1739003047WL020125 Vijay Suman 00152 HDFC0002488 442 442 Processed 28/07/2023 208051395 VijaySuman AXIS BANK(607153)
SubTotal 442 442
87 KARAHAL MP-39-003-015-004/191-A
(LAHRONEY) 		1739003015NRG24220720230246936 22/07/2023 Pinku Pateliya 1739003015WL020243 Pinku Pateliya 00354 PUNB0613200 1105 1105 Processed 29/07/2023 208051395 PinkuPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
88 KARAHAL MP-39-003-015-004/191-A
(LAHRONEY) 		1739003015NRG24220720230246935 22/07/2023 Prakash Pateliya 1739003015WL020243 Prakash Pateliya 00354 PUNB0613200 1105 1105 Processed 28/07/2023 208051395 PrakashPateliya PUNJAB NATIONAL BANK(508568)
89 KARAHAL MP-39-003-022-001/180-A
(DHENGDA) 		1739003022NRG24220720230246511 22/07/2023 Sateesh Adivas 1739003022WL020189 Sateesh Adivas 00354 PUNB0613200 1326 1326 Processed 28/07/2023 208051395 SateeshAdivas PUNJAB NATIONAL BANK(508568)
90 KARAHAL MP-39-003-026-001/198-A
(REECHEE) 		1739003026NRG24220720230248593 22/07/2023 Jagdeesh jatav 1739003026WL020378 Jagdeesh jatav 00354 PUNB0613200 1326 1326 Processed 28/07/2023 208051395 Jagdeeshjatav STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-026-001/309-A
(REECHEE) 		1739003026NRG24220720230248602 22/07/2023 Sourabh 1739003026WL020378 Sourabh 00354 PUNB0613200 884 884 Processed 28/07/2023 208051395 Sourabh PUNJAB NATIONAL BANK(508568)
92 KARAHAL MP-39-003-026-001/42
(REECHEE) 		1739003026NRG24220720230248609 22/07/2023 mano 1739003026WL020378 mano 00354 PUNB0613200 1326 1326 Processed 29/07/2023 208051395 mano INDIA POST PAYMENTS BANK LIMITED(508528)
93 KARAHAL MP-39-003-026-001/98-A
(REECHEE) 		1739003026NRG24220720230248611 22/07/2023 Dhannu adiwasi 1739003026WL020378 Dhannu adiwasi 00354 PUNB0613200 1326 1326 Processed 28/07/2023 208051395 Dhannuadiwasi PUNJAB NATIONAL BANK(508568)
94 KARAHAL MP-39-003-031-002/230-A
(MAYAPUR) 		1739003031NRG24220720230246369 22/07/2023 Rajesh Bairwa 1739003031WL020184 Rajesh Bairwa 00354 PUNB0613200 1326 1326 Processed 28/07/2023 208051395 RajeshBairwa BANK OF INDIA(508505)
95 KARAHAL MP-39-003-031-002/353
(MAYAPUR) 		1739003031NRG24220720230246715 22/07/2023 Rajesh Kumar Adiwasi 1739003031WL020227 Rajesh Kumar Adiwasi 00354 PUNB0613200 1326 1326 Processed 28/07/2023 208051395 RajeshKumarAdiwasi PUNJAB NATIONAL BANK(508568)
96 KARAHAL MP-39-003-031-002/672
(MAYAPUR) 		1739003031NRG24220720230246709 22/07/2023 HARJEET KOUR 1739003031WL020223 HARJEET KOUR 00354 PUNB0613200 1326 1326 Processed 28/07/2023 208051395 HARJEETKOUR STATE BANK OF INDIA(508548)
SubTotal 12376 12376
97 KARAHAL MP-39-003-020-003/38
(JHARER) 		1739003020NRG24190720230237064 22/07/2023 banshi 1739003020WL019508 banshi 00415 SBIN0004351 1326 1326 Processed 28/07/2023 208051395 banshi STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-031-002/102
(MAYAPUR) 		1739003031NRG24220720230246717 22/07/2023 JAGDISH 1739003031WL020228 JAGDISH 00415 SBIN0004351 1326 1326 Processed 28/07/2023 208051395 JAGDISH STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-047-001/198
(MALIPURA) 		1739003047NRG24210720230245081 22/07/2023 BHOOPENDRA 1739003047WL020123 BHOOPENDRA 00415 SBIN0004351 442 442 Processed 28/07/2023 208051395 BHOOPENDRA STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-047-001/20
(MALIPURA) 		1739003047NRG24210720230245085 22/07/2023 KADI 1739003047WL020123 KADI 00415 SBIN0004351 442 442 Processed 28/07/2023 208051395 KADI STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-047-001/20
(MALIPURA) 		1739003047NRG24210720230245084 22/07/2023 Mayuri 1739003047WL020123 Mayuri 00415 SBIN0004351 442 442 Processed 28/07/2023 208051395 Mayuri STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-047-001/218
(MALIPURA) 		1739003047NRG24210720230245089 22/07/2023 gopi bai 1739003047WL020123 gopi bai 00415 SBIN0004351 442 442 Processed 29/07/2023 208051395 gopibai FINO PAYMENTS BANK LTD(608001)
103 KARAHAL MP-39-003-047-001/218
(MALIPURA) 		1739003047NRG24210720230245087 22/07/2023 gopi bai 1739003047WL020123 gopi bai 00415 SBIN0004351 442 442 Processed 28/07/2023 208051395 gopibai STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-047-001/251
(MALIPURA) 		1739003047NRG24210720230245101 22/07/2023 KADI 1739003047WL020125 KADI 00415 SBIN0004351 442 442 Processed 28/07/2023 208051395 KADI STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-047-001/253
(MALIPURA) 		1739003047NRG24210720230245103 22/07/2023 meva bai 1739003047WL020125 meva bai 00415 SBIN0004351 442 442 Processed 28/07/2023 208051395 mevabai STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-047-001/253
(MALIPURA) 		1739003047NRG24210720230245102 22/07/2023 RADHESHAYAM 1739003047WL020125 RADHESHAYAM 00415 SBIN0004351 442 442 Processed 28/07/2023 208051395 RADHESHAYAM STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-047-001/262
(MALIPURA) 		1739003047NRG24210720230245104 22/07/2023 maya bai 1739003047WL020125 maya bai 00415 SBIN0004351 442 442 Processed 28/07/2023 208051395 mayabai STATE BANK OF INDIA(508548)
108 KARAHAL MP-39-003-047-001/264
(MALIPURA) 		1739003047NRG24210720230245106 22/07/2023 KANTI 1739003047WL020125 KANTI 00415 SBIN0004351 442 442 Processed 28/07/2023 208051395 KANTI PUNJAB NATIONAL BANK(508568)
109 KARAHAL MP-39-003-047-001/264
(MALIPURA) 		1739003047NRG24210720230245105 22/07/2023 RADHESHYAM 1739003047WL020125 RADHESHYAM 00415 SBIN0004351 442 442 Processed 28/07/2023 208051395 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
110 KARAHAL MP-39-003-047-001/283
(MALIPURA) 		1739003047NRG24210720230245091 22/07/2023 dwarikya 1739003047WL020124 dwarikya 00415 SBIN0004351 442 442 Processed 28/07/2023 208051395 dwarikya STATE BANK OF INDIA(508548)
111 KARAHAL MP-39-003-047-001/283
(MALIPURA) 		1739003047NRG24210720230245090 22/07/2023 ramprasad 1739003047WL020124 ramprasad 00415 SBIN0004351 442 442 Processed 28/07/2023 208051395 ramprasad STATE BANK OF INDIA(508548)
112 KARAHAL MP-39-003-047-001/44
(MALIPURA) 		1739003047NRG24210720230245094 22/07/2023 CHOTI 1739003047WL020124 CHOTI 00415 SBIN0004351 442 442 Processed 28/07/2023 208051395 CHOTI STATE BANK OF INDIA(508548)
113 KARAHAL MP-39-003-047-001/53
(MALIPURA) 		1739003047NRG24210720230245096 22/07/2023 JUGRAJ 1739003047WL020124 JUGRAJ 00415 SBIN0004351 442 442 Processed 28/07/2023 208051395 JUGRAJ STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-047-001/58
(MALIPURA) 		1739003047NRG24210720230245098 22/07/2023 hariom 1739003047WL020124 hariom 00415 SBIN0004351 442 442 Processed 28/07/2023 208051395 hariom STATE BANK OF INDIA(508548)
115 KARAHAL MP-39-003-047-001/58
(MALIPURA) 		1739003047NRG24210720230245097 22/07/2023 preem 1739003047WL020124 preem 00415 SBIN0004351 442 442 Processed 28/07/2023 208051395 preem STATE BANK OF INDIA(508548)
SubTotal 10166 10166
116 KARAHAL MP-39-003-020-003/19
(JHARER) 		1739003020NRG24190720230237058 22/07/2023 mukesh 1739003020WL019507 mukesh 00415 SBIN0030089 1326 1326 Processed 28/07/2023 208051395 mukesh STATE BANK OF INDIA(508548)
117 KARAHAL MP-39-003-022-001/675
(DHENGDA) 		1739003022NRG24200720230241137 22/07/2023 Laxmi suman 1739003022WL019860 Laxmi suman 00415 SBIN0030089 2652 2652 Processed 28/07/2023 208051395 Laxmisuman STATE BANK OF INDIA(508548)
118 KARAHAL MP-39-003-031-002/290
(MAYAPUR) 		1739003031NRG24220720230246701 22/07/2023 SHANTI 1739003031WL020219 SHANTI 00415 SBIN0030089 1326 1326 Processed 28/07/2023 208051395 SHANTI STATE BANK OF INDIA(508548)
119 KARAHAL MP-39-003-031-002/339
(MAYAPUR) 		1739003031NRG24220720230246370 22/07/2023 PAVAN 1739003031WL020184 PAVAN 00415 SBIN0030089 1326 1326 Processed 28/07/2023 208051395 PAVAN STATE BANK OF INDIA(508548)
SubTotal 6630 6630
120 KARAHAL MP-39-003-004-003/21
(MADANPUR) 		1739003004NRG24150720230225143 22/07/2023 JANVED 1739003004WL018560 JANVED 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 JANVED STATE BANK OF INDIA(508548)
121 KARAHAL MP-39-003-004-003/24
(MADANPUR) 		1739003004NRG24150720230225145 22/07/2023 Dulari 1739003004WL018560 Dulari 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 Dulari STATE BANK OF INDIA(508548)
122 KARAHAL MP-39-003-004-003/5
(MADANPUR) 		1739003004NRG24150720230225146 22/07/2023 JAGRAM 1739003004WL018560 JAGRAM 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 JAGRAM STATE BANK OF INDIA(508548)
123 KARAHAL MP-39-003-004-003/5
(MADANPUR) 		1739003004NRG24150720230225147 22/07/2023 MANO 1739003004WL018560 MANO 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 MANO STATE BANK OF INDIA(508548)
124 KARAHAL MP-39-003-004-003/5-A
(MADANPUR) 		1739003004NRG24150720230225148 22/07/2023 DAYARAM 1739003004WL018560 DAYARAM 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 DAYARAM STATE BANK OF INDIA(508548)
125 KARAHAL MP-39-003-004-003/8-A
(MADANPUR) 		1739003004NRG24220720230246776 22/07/2023 DHARMENDRA 1739003004WL020239 DHARMENDRA 00415 SBIN0030157 884 884 Processed 28/07/2023 208051395 DHARMENDRA STATE BANK OF INDIA(508548)
126 KARAHAL MP-39-003-004-003/8-A
(MADANPUR) 		1739003004NRG24220720230246777 22/07/2023 RAJANTI 1739003004WL020239 RAJANTI 00415 SBIN0030157 884 884 Processed 28/07/2023 208051395 RAJANTI STATE BANK OF INDIA(508548)
127 KARAHAL MP-39-003-009-001/563
(SILPURI) 		1739003009NRG24220720230248146 22/07/2023 roshan yadav 1739003009WL020359 roshan yadav 00415 SBIN0030157 2652 2652 Processed 28/07/2023 208051395 roshanyadav STATE BANK OF INDIA(508548)
128 KARAHAL MP-39-003-012-004/111-B
(SESAIPURA) 		1739003012NRG24210720230244780 22/07/2023 Ramnivash 1739003012WL020115 Ramnivash 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 Ramnivash STATE BANK OF INDIA(508548)
129 KARAHAL MP-39-003-012-004/159
(SESAIPURA) 		1739003012NRG24210720230244782 22/07/2023 NATTHU 1739003012WL020115 NATTHU 00415 SBIN0030157 1326 1326 Processed 29/07/2023 208051395 NATTHU FINO PAYMENTS BANK LTD(608001)
130 KARAHAL MP-39-003-012-004/729
(SESAIPURA) 		1739003012NRG24220720230246356 22/07/2023 DOALATRAM 1739003012WL020182 DOALATRAM 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 DOALATRAM STATE BANK OF INDIA(508548)
131 KARAHAL MP-39-003-012-004/742-A
(SESAIPURA) 		1739003012NRG24220720230246086 22/07/2023 suneel 1739003012WL020180 suneel 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 suneel STATE BANK OF INDIA(508548)
132 KARAHAL MP-39-003-012-004/748-A
(SESAIPURA) 		1739003012NRG24210720230244784 22/07/2023 RADHESHYAM 1739003012WL020115 RADHESHYAM 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 RADHESHYAM STATE BANK OF INDIA(508548)
133 KARAHAL MP-39-003-012-004/748-B
(SESAIPURA) 		1739003012NRG24210720230244785 22/07/2023 OMPRAKASH 1739003012WL020115 OMPRAKASH 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 OMPRAKASH STATE BANK OF INDIA(508548)
134 KARAHAL MP-39-003-012-004/770
(SESAIPURA) 		1739003012NRG24220720230246357 22/07/2023 gyani 1739003012WL020182 gyani 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 gyani STATE BANK OF INDIA(508548)
135 KARAHAL MP-39-003-012-004/776
(SESAIPURA) 		1739003012NRG24220720230246358 22/07/2023 lalaram 1739003012WL020182 lalaram 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 lalaram STATE BANK OF INDIA(508548)
136 KARAHAL MP-39-003-012-004/921
(SESAIPURA) 		1739003012NRG24220720230246088 22/07/2023 rajesh 1739003012WL020180 rajesh 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 rajesh STATE BANK OF INDIA(508548)
137 KARAHAL MP-39-003-012-004/935
(SESAIPURA) 		1739003012NRG24220720230246361 22/07/2023 KARVATI 1739003012WL020182 KARVATI 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 KARVATI STATE BANK OF INDIA(508548)
138 KARAHAL MP-39-003-012-004/935
(SESAIPURA) 		1739003012NRG24220720230246360 22/07/2023 VEERU 1739003012WL020182 VEERU 00415 SBIN0030157 1326 1326 Processed 29/07/2023 208051395 VEERU INDIA POST PAYMENTS BANK LIMITED(508528)
139 KARAHAL MP-39-003-012-004/938
(SESAIPURA) 		1739003012NRG24220720230246364 22/07/2023 SHYAMSINGH 1739003012WL020183 SHYAMSINGH 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 SHYAMSINGH STATE BANK OF INDIA(508548)
140 KARAHAL MP-39-003-012-004/939
(SESAIPURA) 		1739003012NRG24220720230246367 22/07/2023 MANEESHA 1739003012WL020183 MANEESHA 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 MANEESHA STATE BANK OF INDIA(508548)
141 KARAHAL MP-39-003-012-004/940
(SESAIPURA) 		1739003012NRG24220720230246368 22/07/2023 BADRI 1739003012WL020183 BADRI 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 BADRI STATE BANK OF INDIA(508548)
142 KARAHAL MP-39-003-012-004/943
(SESAIPURA) 		1739003012NRG24210720230244786 22/07/2023 dhaniram 1739003012WL020115 dhaniram 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 dhaniram STATE BANK OF INDIA(508548)
143 KARAHAL MP-39-003-012-004/946
(SESAIPURA) 		1739003012NRG24210720230244787 22/07/2023 VIDESH 1739003012WL020115 VIDESH 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 VIDESH STATE BANK OF INDIA(508548)
144 KARAHAL MP-39-003-012-004/950
(SESAIPURA) 		1739003012NRG24210720230244790 22/07/2023 GANESH 1739003012WL020115 GANESH 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 GANESH STATE BANK OF INDIA(508548)
145 KARAHAL MP-39-003-012-004/958
(SESAIPURA) 		1739003012NRG24220720230246091 22/07/2023 LAKHAN 1739003012WL020180 LAKHAN 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 LAKHAN STATE BANK OF INDIA(508548)
146 KARAHAL MP-39-003-012-004/959
(SESAIPURA) 		1739003012NRG24220720230246092 22/07/2023 ARVIND 1739003012WL020180 ARVIND 00415 SBIN0030157 1326 1326 Processed 29/07/2023 208051395 ARVIND INDIA POST PAYMENTS BANK LIMITED(508528)
147 KARAHAL MP-39-003-012-004/966
(SESAIPURA) 		1739003012NRG24210720230244798 22/07/2023 RAMVANASH 1739003012WL020115 RAMVANASH 00415 SBIN0030157 1326 1326 Processed 29/07/2023 208051395 RAMVANASH FINO PAYMENTS BANK LTD(608001)
148 KARAHAL MP-39-003-012-004/988
(SESAIPURA) 		1739003012NRG24210720230244807 22/07/2023 DILIP 1739003012WL020115 DILIP 00415 SBIN0030157 1326 1326 Processed 29/07/2023 208051395 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
149 KARAHAL MP-39-003-012-006/10
(SESAIPURA) 		1739003012NRG24210720230244813 22/07/2023 MENAVATI 1739003012WL020115 MENAVATI 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 MENAVATI STATE BANK OF INDIA(508548)
150 KARAHAL MP-39-003-012-006/10
(SESAIPURA) 		1739003012NRG24210720230244812 22/07/2023 RAMNIVAS 1739003012WL020115 RAMNIVAS 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 RAMNIVAS STATE BANK OF INDIA(508548)
151 KARAHAL MP-39-003-012-006/15
(SESAIPURA) 		1739003012NRG24210720230244815 22/07/2023 DANOBAI 1739003012WL020115 DANOBAI 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 DANOBAI STATE BANK OF INDIA(508548)
152 KARAHAL MP-39-003-012-006/15
(SESAIPURA) 		1739003012NRG24210720230244814 22/07/2023 RAJARAM 1739003012WL020115 RAJARAM 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 RAJARAM STATE BANK OF INDIA(508548)
153 KARAHAL MP-39-003-012-006/29
(SESAIPURA) 		1739003012NRG24210720230244820 22/07/2023 KAMLA 1739003012WL020115 KAMLA 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 KAMLA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
154 KARAHAL MP-39-003-012-006/31
(SESAIPURA) 		1739003012NRG24210720230244822 22/07/2023 PHULVATI 1739003012WL020115 PHULVATI 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 PHULVATI STATE BANK OF INDIA(508548)
155 KARAHAL MP-39-003-012-006/31
(SESAIPURA) 		1739003012NRG24210720230244821 22/07/2023 SUMRAN 1739003012WL020115 SUMRAN 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 SUMRAN STATE BANK OF INDIA(508548)
156 KARAHAL MP-39-003-012-006/32
(SESAIPURA) 		1739003012NRG24210720230244823 22/07/2023 BABU 1739003012WL020115 BABU 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 BABU STATE BANK OF INDIA(508548)
157 KARAHAL MP-39-003-012-006/32
(SESAIPURA) 		1739003012NRG24210720230244824 22/07/2023 PREMBAI 1739003012WL020115 PREMBAI 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 PREMBAI STATE BANK OF INDIA(508548)
158 KARAHAL MP-39-003-015-004/167-A
(LAHRONEY) 		1739003015NRG24220720230246914 22/07/2023 naresh 1739003015WL020243 naresh 00415 SBIN0030157 1105 1105 Processed 29/07/2023 208051395 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
159 KARAHAL MP-39-003-015-004/185-A
(LAHRONEY) 		1739003015NRG24220720230246923 22/07/2023 Mahesh Pateliya 1739003015WL020243 Mahesh Pateliya 00415 SBIN0030157 1105 1105 Processed 29/07/2023 208051395 MaheshPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
160 KARAHAL MP-39-003-015-004/190-A
(LAHRONEY) 		1739003015NRG24220720230246934 22/07/2023 Sangeeta Pateliya 1739003015WL020243 Sangeeta Pateliya 00415 SBIN0030157 1105 1105 Processed 28/07/2023 208051395 SangeetaPateliya STATE BANK OF INDIA(508548)
161 KARAHAL MP-39-003-018-001/124
(RANIPURA) 		1739003018NRG24220720230246779 22/07/2023 DHIRAJSINGH 1739003018WL020240 DHIRAJSINGH 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 DHIRAJSINGH STATE BANK OF INDIA(508548)
162 KARAHAL MP-39-003-018-001/124
(RANIPURA) 		1739003018NRG24220720230246778 22/07/2023 DHIRAJSINGH 1739003018WL020240 DHIRAJSINGH 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 DHIRAJSINGH STATE BANK OF INDIA(508548)
163 KARAHAL MP-39-003-018-001/382
(RANIPURA) 		1739003018NRG24220720230246780 22/07/2023 dheeraj 1739003018WL020240 dheeraj 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 dheeraj STATE BANK OF INDIA(508548)
164 KARAHAL MP-39-003-018-001/595
(RANIPURA) 		1739003018NRG24220720230246781 22/07/2023 raghuveer 1739003018WL020240 raghuveer 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 raghuveer STATE BANK OF INDIA(508548)
165 KARAHAL MP-39-003-018-001/739
(RANIPURA) 		1739003018NRG24220720230246782 22/07/2023 Kasiram 1739003018WL020240 Kasiram 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 Kasiram STATE BANK OF INDIA(508548)
166 KARAHAL MP-39-003-026-001/185
(REECHEE) 		1739003026NRG24220720230248588 22/07/2023 PAPPU 1739003026WL020378 PAPPU 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 PAPPU STATE BANK OF INDIA(508548)
167 KARAHAL MP-39-003-026-001/19
(REECHEE) 		1739003026NRG24220720230248592 22/07/2023 Ramlakhan adiwasi 1739003026WL020378 Ramlakhan adiwasi 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 Ramlakhanadiwasi STATE BANK OF INDIA(508548)
168 KARAHAL MP-39-003-026-001/199-B
(REECHEE) 		1739003026NRG24220720230248594 22/07/2023 Sushi adiwasi 1739003026WL020378 Sushi adiwasi 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 Sushiadiwasi STATE BANK OF INDIA(508548)
169 KARAHAL MP-39-003-026-001/42
(REECHEE) 		1739003026NRG24220720230248608 22/07/2023 deviram 1739003026WL020378 deviram 00415 SBIN0030157 1326 1326 Processed 28/07/2023 208051395 deviram STATE BANK OF INDIA(508548)
SubTotal 66079 66079
170 KARAHAL MP-39-003-030-001/683
(BARDHA KHURD) 		1739003030NRG24220720230248042 22/07/2023 sabudi bai 1739003030WL020350 sabudi bai 00415 SBIN0030166 1326 1326 Processed 28/07/2023 208051395 sabudibai STATE BANK OF INDIA(508548)
171 KARAHAL MP-39-003-045-002/67
(SURJUPURA) 		1739003045NRG24220720230248808 22/07/2023 kamlesh 1739003045WL020392 kamlesh 00415 SBIN0030166 1326 1326 Processed 28/07/2023 208051395 kamlesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
172 KARAHAL MP-39-003-031-002/178
(MAYAPUR) 		1739003031NRG24220720230246688 22/07/2023 INDAR 1739003031WL020212 INDAR 00415 SBIN0030303 1326 1326 Processed 28/07/2023 208051395 INDAR AIRTEL PAYMENTS BANK LIMITED(990288)
173 KARAHAL MP-39-003-031-002/69
(MAYAPUR) 		1739003031NRG24220720230246608 22/07/2023 RAMNIWAS BAIRWA 1739003031WL020194 RAMNIWAS BAIRWA 00415 SBIN0030303 1326 1326 Processed 28/07/2023 208051395 RAMNIWASBAIRWA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
174 KARAHAL MP-39-003-022-001/270-A
(DHENGDA) 		1739003022NRG24220720230246520 22/07/2023 KAmlesh 1739003022WL020189 KAmlesh 00462 UCBA0001080 1326 1326 Processed 28/07/2023 208051395 KAmlesh UCO BANK(607066)
SubTotal 1326 1326
175 KARAHAL MP-39-003-022-001/104
(DHENGDA) 		1739003022NRG24220720230246509 22/07/2023 RAGHUVEER 1739003022WL020189 RAGHUVEER 00462 UCBA0001082 1326 1326 Processed 28/07/2023 208051395 RAGHUVEER UCO BANK(607066)
176 KARAHAL MP-39-003-022-001/180-C
(DHENGDA) 		1739003022NRG24220720230246512 22/07/2023 Tulasi 1739003022WL020189 Tulasi 00462 UCBA0001082 1326 1326 Processed 28/07/2023 208051395 Tulasi UCO BANK(607066)
177 KARAHAL MP-39-003-022-001/205-A
(DHENGDA) 		1739003022NRG24220720230246514 22/07/2023 EKRAM 1739003022WL020189 EKRAM 00462 UCBA0001082 1326 1326 Processed 28/07/2023 208051395 EKRAM UCO BANK(607066)
178 KARAHAL MP-39-003-022-001/223-A
(DHENGDA) 		1739003022NRG24220720230246515 22/07/2023 Mukesh AdiWasi 1739003022WL020189 Mukesh AdiWasi 00462 UCBA0001082 1326 1326 Processed 28/07/2023 208051395 MukeshAdiWasi UCO BANK(607066)
179 KARAHAL MP-39-003-022-001/225-A
(DHENGDA) 		1739003022NRG24220720230246516 22/07/2023 ajay 1739003022WL020189 ajay 00462 UCBA0001082 1326 1326 Processed 28/07/2023 208051395 ajay UCO BANK(607066)
180 KARAHAL MP-39-003-022-001/234-A
(DHENGDA) 		1739003022NRG24220720230246519 22/07/2023 Dharamveer 1739003022WL020189 Dharamveer 00462 UCBA0001082 1326 1326 Processed 28/07/2023 208051395 Dharamveer UCO BANK(607066)
181 KARAHAL MP-39-003-022-001/270-B
(DHENGDA) 		1739003022NRG24220720230246521 22/07/2023 kamal adiwasi 1739003022WL020189 kamal adiwasi 00462 UCBA0001082 1326 1326 Processed 28/07/2023 208051395 kamaladiwasi UCO BANK(607066)
182 KARAHAL MP-39-003-022-001/611
(DHENGDA) 		1739003022NRG24220720230246524 22/07/2023 premraj 1739003022WL020189 premraj 00462 UCBA0001082 1326 1326 Processed 28/07/2023 208051395 premraj UCO BANK(607066)
183 KARAHAL MP-39-003-022-001/615
(DHENGDA) 		1739003022NRG24220720230246525 22/07/2023 babu 1739003022WL020189 babu 00462 UCBA0001082 1326 1326 Processed 28/07/2023 208051395 babu UCO BANK(607066)
184 KARAHAL MP-39-003-022-001/620
(DHENGDA) 		1739003022NRG24220720230246526 22/07/2023 santosh 1739003022WL020189 santosh 00462 UCBA0001082 1326 1326 Processed 28/07/2023 208051395 santosh UCO BANK(607066)
185 KARAHAL MP-39-003-022-001/620-A
(DHENGDA) 		1739003022NRG24220720230246527 22/07/2023 Arun Adivasi 1739003022WL020189 Arun Adivasi 00462 UCBA0001082 1326 1326 Processed 28/07/2023 208051395 ArunAdivasi UCO BANK(607066)
186 KARAHAL MP-39-003-022-001/622
(DHENGDA) 		1739003022NRG24220720230246529 22/07/2023 deviram 1739003022WL020189 deviram 00462 UCBA0001082 1326 1326 Processed 28/07/2023 208051395 deviram UCO BANK(607066)
187 KARAHAL MP-39-003-022-001/635
(DHENGDA) 		1739003022NRG24220720230246532 22/07/2023 Firoj Adivasi 1739003022WL020189 Firoj Adivasi 00462 UCBA0001082 1326 1326 Processed 28/07/2023 208051395 FirojAdivasi UCO BANK(607066)
188 KARAHAL MP-39-003-031-002/634
(MAYAPUR) 		1739003031NRG24220720230246612 22/07/2023 KRASNA 1739003031WL020196 KRASNA 00462 UCBA0001082 1326 1326 Processed 28/07/2023 208051395 KRASNA UCO BANK(607066)
189 KARAHAL MP-39-003-031-002/662
(MAYAPUR) 		1739003031NRG24220720230246711 22/07/2023 HASEENA SAHARIYA 1739003031WL020224 HASEENA SAHARIYA 00462 UCBA0001082 1326 1326 Processed 28/07/2023 208051395 HASEENASAHARIYA UCO BANK(607066)
SubTotal 19890 19890
190 KARAHAL MP-39-003-026-001/308-A
(REECHEE) 		1739003026NRG24220720230248601 22/07/2023 Siyaram 1739003026WL020378 Siyaram 00468 UBIN0575437 884 884 Processed 28/07/2023 208051395 Siyaram UNION BANK OF INDIA(508500)
191 KARAHAL MP-39-003-031-002/689
(MAYAPUR) 		1739003031NRG24220720230246627 22/07/2023 KAMLESH ADIWASI 1739003031WL020206 KAMLESH ADIWASI 00468 UBIN0575437 1326 1326 Processed 28/07/2023 208051395 KAMLESHADIWASI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
192 KARAHAL MP-39-003-012-004/100-B
(SESAIPURA) 		1739003012NRG24220720230246066 22/07/2023 Rakesh Adivasi 1739003012WL020180 Rakesh Adivasi 00553 INDB0000485 1326 1326 Processed 28/07/2023 208051395 RakeshAdivasi STATE BANK OF INDIA(508548)
193 KARAHAL MP-39-003-012-004/103-B
(SESAIPURA) 		1739003012NRG24220720230246068 22/07/2023 Siltan singh 1739003012WL020180 Siltan singh 00553 INDB0000485 1326 1326 Processed 28/07/2023 208051395 Siltansingh INDUSIND BANK(607189)
194 KARAHAL MP-39-003-012-004/105-A
(SESAIPURA) 		1739003012NRG24220720230246069 22/07/2023 Ramavtar Adiawasi 1739003012WL020180 Ramavtar Adiawasi 00553 INDB0000485 1326 1326 Processed 28/07/2023 208051395 RamavtarAdiawasi INDUSIND BANK(607189)
195 KARAHAL MP-39-003-012-004/106-A
(SESAIPURA) 		1739003012NRG24220720230246070 22/07/2023 Dansingh 1739003012WL020180 Dansingh 00553 INDB0000485 1326 1326 Processed 28/07/2023 208051395 Dansingh INDUSIND BANK(607189)
196 KARAHAL MP-39-003-012-004/107-A
(SESAIPURA) 		1739003012NRG24220720230246071 22/07/2023 dhanraj Adiwasi 1739003012WL020180 dhanraj Adiwasi 00553 INDB0000485 1326 1326 Processed 28/07/2023 208051395 dhanrajAdiwasi INDUSIND BANK(607189)
197 KARAHAL MP-39-003-012-004/107-B
(SESAIPURA) 		1739003012NRG24220720230246072 22/07/2023 Ramlakhan adiwasi 1739003012WL020180 Ramlakhan adiwasi 00553 INDB0000485 1326 1326 Processed 28/07/2023 208051395 Ramlakhanadiwasi STATE BANK OF INDIA(508548)
198 KARAHAL MP-39-003-012-004/108-D
(SESAIPURA) 		1739003012NRG24220720230246073 22/07/2023 phoolsingh 1739003012WL020180 phoolsingh 00553 INDB0000485 1326 1326 Processed 28/07/2023 208051395 phoolsingh INDUSIND BANK(607189)
199 KARAHAL MP-39-003-012-004/109-B
(SESAIPURA) 		1739003012NRG24220720230246074 22/07/2023 balli 1739003012WL020180 balli 00553 INDB0000485 1326 1326 Processed 28/07/2023 208051395 balli INDUSIND BANK(607189)
200 KARAHAL MP-39-003-012-004/349-B
(SESAIPURA) 		1739003012NRG24220720230246077 22/07/2023 Dinesh gurjar 1739003012WL020180 Dinesh gurjar 00553 INDB0000485 1326 1326 Processed 28/07/2023 208051395 Dineshgurjar STATE BANK OF INDIA(508548)
201 KARAHAL MP-39-003-012-004/73-D
(SESAIPURA) 		1739003012NRG24220720230246084 22/07/2023 Siyaram Adivasi 1739003012WL020180 Siyaram Adivasi 00553 INDB0000485 1326 1326 Processed 28/07/2023 208051395 SiyaramAdivasi INDUSIND BANK(607189)
202 KARAHAL MP-39-003-012-006/2-A
(SESAIPURA) 		1739003012NRG24220720230246095 22/07/2023 DANSINGH ADIWASI 1739003012WL020180 DANSINGH ADIWASI 00553 INDB0000485 1326 1326 Processed 28/07/2023 208051395 DANSINGHADIWASI STATE BANK OF INDIA(508548)
203 KARAHAL MP-39-003-012-006/3-A
(SESAIPURA) 		1739003012NRG24220720230246096 22/07/2023 RAMGIR 1739003012WL020180 RAMGIR 00553 INDB0000485 1326 1326 Processed 28/07/2023 208051395 RAMGIR INDUSIND BANK(607189)
204 KARAHAL MP-39-003-012-006/3-B
(SESAIPURA) 		1739003012NRG24220720230246097 22/07/2023 Shivcharan adiwasi 1739003012WL020180 Shivcharan adiwasi 00553 INDB0000485 1326 1326 Processed 28/07/2023 208051395 Shivcharanadiwasi INDUSIND BANK(607189)
205 KARAHAL MP-39-003-012-006/5-A
(SESAIPURA) 		1739003012NRG24220720230246098 22/07/2023 RAMRAJ 1739003012WL020180 RAMRAJ 00553 INDB0000485 1326 1326 Processed 28/07/2023 208051395 RAMRAJ STATE BANK OF INDIA(508548)
206 KARAHAL MP-39-003-012-006/6-A
(SESAIPURA) 		1739003012NRG24220720230246099 22/07/2023 RAJPAL 1739003012WL020180 RAJPAL 00553 INDB0000485 1326 1326 Processed 28/07/2023 208051395 RAJPAL INDUSIND BANK(607189)
207 KARAHAL MP-39-003-012-006/7-A
(SESAIPURA) 		1739003012NRG24220720230246100 22/07/2023 PAPPU 1739003012WL020180 PAPPU 00553 INDB0000485 1326 1326 Processed 28/07/2023 208051395 PAPPU STATE BANK OF INDIA(508548)
208 KARAHAL MP-39-003-012-006/8-C
(SESAIPURA) 		1739003012NRG24220720230246101 22/07/2023 BHAJANSINGH 1739003012WL020180 BHAJANSINGH 00553 INDB0000485 1326 1326 Processed 28/07/2023 208051395 BHAJANSINGH INDUSIND BANK(607189)
209 KARAHAL MP-39-003-012-006/9-A
(SESAIPURA) 		1739003012NRG24220720230246102 22/07/2023 Banvari adiwasi 1739003012WL020180 Banvari adiwasi 00553 INDB0000485 1326 1326 Processed 28/07/2023 208051395 Banvariadiwasi INDUSIND BANK(607189)
210 KARAHAL MP-39-003-012-006/9-B
(SESAIPURA) 		1739003012NRG24220720230246103 22/07/2023 MANGAL Adivasi 1739003012WL020180 MANGAL Adivasi 00553 INDB0000485 1326 1326 Processed 28/07/2023 208051395 MANGALAdivasi INDUSIND BANK(607189)
SubTotal 25194 25194
211 KARAHAL MP-39-003-022-001/685
(DHENGDA) 		1739003022NRG24220720230246534 22/07/2023 Shishupal 1739003022WL020189 Shishupal 00688 FINO0001001 1326 1326 Processed 29/07/2023 208051395 Shishupal FINO PAYMENTS BANK LTD(608001)
212 KARAHAL MP-39-003-030-001/1020
(BARDHA KHURD) 		1739003030NRG24220720230247965 22/07/2023 mukesh 1739003030WL020332 mukesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 208051395 mukesh FINO PAYMENTS BANK LTD(608001)
213 KARAHAL MP-39-003-030-001/1038
(BARDHA KHURD) 		1739003030NRG24220720230247998 22/07/2023 raju adiwasi 1739003030WL020342 raju adiwasi 00688 FINO0001001 1326 1326 Processed 29/07/2023 208051395 rajuadiwasi FINO PAYMENTS BANK LTD(608001)
214 KARAHAL MP-39-003-030-001/1045
(BARDHA KHURD) 		1739003030NRG24220720230247953 22/07/2023 rajo 1739003030WL020325 rajo 00688 FINO0001001 1326 1326 Processed 29/07/2023 208051395 rajo FINO PAYMENTS BANK LTD(608001)
215 KARAHAL MP-39-003-030-001/1055
(BARDHA KHURD) 		1739003030NRG24220720230247954 22/07/2023 khemraj 1739003030WL020325 khemraj 00688 FINO0001001 1326 1326 Processed 29/07/2023 208051395 khemraj FINO PAYMENTS BANK LTD(608001)
216 KARAHAL MP-39-003-030-001/1059
(BARDHA KHURD) 		1739003030NRG24220720230247968 22/07/2023 ramsingh 1739003030WL020334 ramsingh 00688 FINO0001001 1326 1326 Processed 29/07/2023 208051395 ramsingh FINO PAYMENTS BANK LTD(608001)
217 KARAHAL MP-39-003-030-001/1070
(BARDHA KHURD) 		1739003030NRG24220720230247981 22/07/2023 chataru 1739003030WL020340 chataru 00688 FINO0001001 1326 1326 Processed 29/07/2023 208051395 chataru FINO PAYMENTS BANK LTD(608001)
218 KARAHAL MP-39-003-030-001/1106
(BARDHA KHURD) 		1739003030NRG24220720230247969 22/07/2023 KADI BAI 1739003030WL020334 KADI BAI 00688 FINO0001001 1326 1326 Processed 29/07/2023 208051395 KADIBAI FINO PAYMENTS BANK LTD(608001)
219 KARAHAL MP-39-003-030-001/1121
(BARDHA KHURD) 		1739003030NRG24220720230247971 22/07/2023 ramghadi 1739003030WL020334 ramghadi 00688 FINO0001001 1326 1326 Processed 29/07/2023 208051395 ramghadi FINO PAYMENTS BANK LTD(608001)
220 KARAHAL MP-39-003-030-001/1123
(BARDHA KHURD) 		1739003030NRG24220720230247999 22/07/2023 lali 1739003030WL020342 lali 00688 FINO0001001 1326 1326 Processed 29/07/2023 208051395 lali FINO PAYMENTS BANK LTD(608001)
221 KARAHAL MP-39-003-030-001/1138
(BARDHA KHURD) 		1739003030NRG24220720230247973 22/07/2023 BHOLA 1739003030WL020336 BHOLA 00688 FINO0001001 1326 1326 Processed 29/07/2023 208051395 BHOLA FINO PAYMENTS BANK LTD(608001)
222 KARAHAL MP-39-003-030-001/1169
(BARDHA KHURD) 		1739003030NRG24220720230247975 22/07/2023 mulchand 1739003030WL020336 mulchand 00688 FINO0001001 1326 1326 Processed 29/07/2023 208051395 mulchand FINO PAYMENTS BANK LTD(608001)
223 KARAHAL MP-39-003-030-001/1182
(BARDHA KHURD) 		1739003030NRG24220720230247976 22/07/2023 mangal 1739003030WL020336 mangal 00688 FINO0001001 1326 1326 Processed 29/07/2023 208051395 mangal FINO PAYMENTS BANK LTD(608001)
224 KARAHAL MP-39-003-030-001/1191
(BARDHA KHURD) 		1739003030NRG24220720230248037 22/07/2023 reena 1739003030WL020348 reena 00688 FINO0001001 1326 1326 Processed 28/07/2023 208051395 reena INDUSIND BANK(607189)
225 KARAHAL MP-39-003-030-001/1239
(BARDHA KHURD) 		1739003030NRG24220720230248019 22/07/2023 dalbeer 1739003030WL020344 dalbeer 00688 FINO0001001 1326 1326 Processed 29/07/2023 208051395 dalbeer FINO PAYMENTS BANK LTD(608001)
226 KARAHAL MP-39-003-030-001/1242
(BARDHA KHURD) 		1739003030NRG24220720230248040 22/07/2023 Dharmu 1739003030WL020350 Dharmu 00688 FINO0001001 1326 1326 Processed 29/07/2023 208051395 Dharmu FINO PAYMENTS BANK LTD(608001)
227 KARAHAL MP-39-003-030-001/1264
(BARDHA KHURD) 		1739003030NRG24220720230248041 22/07/2023 raghunathi 1739003030WL020350 raghunathi 00688 FINO0001001 1326 1326 Processed 29/07/2023 208051395 raghunathi FINO PAYMENTS BANK LTD(608001)
228 KARAHAL MP-39-003-030-001/1267
(BARDHA KHURD) 		1739003030NRG24220720230248033 22/07/2023 anguri 1739003030WL020347 anguri 00688 FINO0001001 1326 1326 Processed 29/07/2023 208051395 anguri FINO PAYMENTS BANK LTD(608001)
229 KARAHAL MP-39-003-030-001/277
(BARDHA KHURD) 		1739003030NRG24220720230247958 22/07/2023 PAPPU 1739003030WL020328 PAPPU 00688 FINO0001001 884 884 Processed 29/07/2023 208051395 PAPPU FINO PAYMENTS BANK LTD(608001)
230 KARAHAL MP-39-003-030-001/732
(BARDHA KHURD) 		1739003030NRG24220720230247978 22/07/2023 ramsiya adivasi 1739003030WL020338 ramsiya adivasi 00688 FINO0001001 1326 1326 Processed 29/07/2023 208051395 ramsiyaadivasi FINO PAYMENTS BANK LTD(608001)
231 KARAHAL MP-39-003-030-001/733
(BARDHA KHURD) 		1739003030NRG24220720230247967 22/07/2023 sati bai adivasi 1739003030WL020333 sati bai adivasi 00688 FINO0001001 1326 1326 Processed 29/07/2023 208051395 satibaiadivasi FINO PAYMENTS BANK LTD(608001)
232 KARAHAL MP-39-003-030-001/733
(BARDHA KHURD) 		1739003030NRG24220720230247966 22/07/2023 suraj adivasi 1739003030WL020333 suraj adivasi 00688 FINO0001001 1326 1326 Processed 29/07/2023 208051395 surajadivasi FINO PAYMENTS BANK LTD(608001)
233 KARAHAL MP-39-003-030-001/735
(BARDHA KHURD) 		1739003030NRG24220720230247979 22/07/2023 dharmu adivasi 1739003030WL020338 dharmu adivasi 00688 FINO0001001 1326 1326 Processed 29/07/2023 208051395 dharmuadivasi FINO PAYMENTS BANK LTD(608001)
234 KARAHAL MP-39-003-030-001/735
(BARDHA KHURD) 		1739003030NRG24220720230248021 22/07/2023 santo bai 1739003030WL020345 santo bai 00688 FINO0001001 1326 1326 Processed 29/07/2023 208051395 santobai FINO PAYMENTS BANK LTD(608001)
235 KARAHAL MP-39-003-030-001/735
(BARDHA KHURD) 		1739003030NRG24220720230248020 22/07/2023 sunil adivasi 1739003030WL020345 sunil adivasi 00688 FINO0001001 1326 1326 Processed 29/07/2023 208051395 suniladivasi FINO PAYMENTS BANK LTD(608001)
236 KARAHAL MP-39-003-030-001/751
(BARDHA KHURD) 		1739003030NRG24220720230247980 22/07/2023 vishaka adivasi 1739003030WL020339 vishaka adivasi 00688 FINO0001001 1105 1105 Processed 29/07/2023 208051395 vishakaadivasi FINO PAYMENTS BANK LTD(608001)
237 KARAHAL MP-39-003-030-001/753
(BARDHA KHURD) 		1739003030NRG24220720230247972 22/07/2023 vidharam adivasi 1739003030WL020335 vidharam adivasi 00688 FINO0001001 1326 1326 Processed 29/07/2023 208051395 vidharamadivasi FINO PAYMENTS BANK LTD(608001)
238 KARAHAL MP-39-003-030-001/755
(BARDHA KHURD) 		1739003030NRG24220720230247957 22/07/2023 rambalram adivasi 1739003030WL020327 rambalram adivasi 00688 FINO0001001 1326 1326 Processed 29/07/2023 208051395 rambalramadivasi FINO PAYMENTS BANK LTD(608001)
239 KARAHAL MP-39-003-030-001/761
(BARDHA KHURD) 		1739003030NRG24220720230248038 22/07/2023 ramnivas adivasi 1739003030WL020349 ramnivas adivasi 00688 FINO0001001 1326 1326 Processed 29/07/2023 208051395 ramnivasadivasi FINO PAYMENTS BANK LTD(608001)
240 KARAHAL MP-39-003-030-001/763
(BARDHA KHURD) 		1739003030NRG24220720230248039 22/07/2023 vintosh bai adivasi 1739003030WL020349 vintosh bai adivasi 00688 FINO0001001 1326 1326 Processed 29/07/2023 208051395 vintoshbaiadivasi FINO PAYMENTS BANK LTD(608001)
241 KARAHAL MP-39-003-030-001/767
(BARDHA KHURD) 		1739003030NRG24220720230248000 22/07/2023 MANGLI 1739003030WL020342 MANGLI 00688 FINO0001001 1326 1326 Processed 29/07/2023 208051395 MANGLI FINO PAYMENTS BANK LTD(608001)
242 KARAHAL MP-39-003-030-001/802
(BARDHA KHURD) 		1739003030NRG24220720230248047 22/07/2023 pappu adivasi 1739003030WL020353 pappu adivasi 00688 FINO0001001 1326 1326 Processed 29/07/2023 208051395 pappuadivasi FINO PAYMENTS BANK LTD(608001)
243 KARAHAL MP-39-003-030-001/852
(BARDHA KHURD) 		1739003030NRG24220720230247955 22/07/2023 ramesh 1739003030WL020326 ramesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 208051395 ramesh FINO PAYMENTS BANK LTD(608001)
244 KARAHAL MP-39-003-030-001/878
(BARDHA KHURD) 		1739003030NRG24220720230248048 22/07/2023 ramsingh 1739003030WL020353 ramsingh 00688 FINO0001001 1326 1326 Processed 29/07/2023 208051395 ramsingh FINO PAYMENTS BANK LTD(608001)
245 KARAHAL MP-39-003-030-001/880
(BARDHA KHURD) 		1739003030NRG24220720230247960 22/07/2023 babalu 1739003030WL020330 babalu 00688 FINO0001001 1326 1326 Processed 29/07/2023 208051395 babalu FINO PAYMENTS BANK LTD(608001)
246 KARAHAL MP-39-003-030-001/890
(BARDHA KHURD) 		1739003030NRG24220720230248049 22/07/2023 rakesh 1739003030WL020353 rakesh 00688 FINO0001001 1326 1326 Processed 29/07/2023 208051395 rakesh FINO PAYMENTS BANK LTD(608001)
247 KARAHAL MP-39-003-030-001/891
(BARDHA KHURD) 		1739003030NRG24220720230248046 22/07/2023 GOLYO 1739003030WL020352 GOLYO 00688 FINO0001001 1326 1326 Processed 29/07/2023 208051395 GOLYO FINO PAYMENTS BANK LTD(608001)
248 KARAHAL MP-39-003-047-001/218
(MALIPURA) 		1739003047NRG24210720230245086 22/07/2023 PARWATI 1739003047WL020123 PARWATI 00688 FINO0001001 442 442 Processed 28/07/2023 208051395 PARWATI STATE BANK OF INDIA(508548)
SubTotal 48841 48841
249 KARAHAL MP-39-003-004-003/44
(MADANPUR) 		1739003004NRG24220720230246773 22/07/2023 RAGHUVEER 1739003004WL020239 RAGHUVEER 00688 FINO0001446 884 884 Processed 28/07/2023 208051395 RAGHUVEER STATE BANK OF INDIA(508548)
250 KARAHAL MP-39-003-004-003/8
(MADANPUR) 		1739003004NRG24220720230246774 22/07/2023 MUNNA 1739003004WL020239 MUNNA 00688 FINO0001446 884 884 Processed 29/07/2023 208051395 MUNNA FINO PAYMENTS BANK LTD(608001)
251 KARAHAL MP-39-003-012-004/1006
(SESAIPURA) 		1739003012NRG24220720230246067 22/07/2023 RAMAVTA 1739003012WL020180 RAMAVTA 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 RAMAVTA FINO PAYMENTS BANK LTD(608001)
252 KARAHAL MP-39-003-012-004/137-A
(SESAIPURA) 		1739003012NRG24220720230246075 22/07/2023 IDUL 1739003012WL020180 IDUL 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 IDUL FINO PAYMENTS BANK LTD(608001)
253 KARAHAL MP-39-003-012-004/160
(SESAIPURA) 		1739003012NRG24210720230244783 22/07/2023 KASHIRAM 1739003012WL020115 KASHIRAM 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 KASHIRAM FINO PAYMENTS BANK LTD(608001)
254 KARAHAL MP-39-003-012-004/328-A
(SESAIPURA) 		1739003012NRG24220720230246076 22/07/2023 MAHENDRA 1739003012WL020180 MAHENDRA 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 MAHENDRA FINO PAYMENTS BANK LTD(608001)
255 KARAHAL MP-39-003-012-004/39-B
(SESAIPURA) 		1739003012NRG24220720230246079 22/07/2023 ROOPSINGH 1739003012WL020180 ROOPSINGH 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
256 KARAHAL MP-39-003-012-004/399-A
(SESAIPURA) 		1739003012NRG24220720230246080 22/07/2023 BRAJESH 1739003012WL020180 BRAJESH 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 BRAJESH FINO PAYMENTS BANK LTD(608001)
257 KARAHAL MP-39-003-012-004/432-A
(SESAIPURA) 		1739003012NRG24220720230246082 22/07/2023 MAHENDRA 1739003012WL020180 MAHENDRA 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 MAHENDRA FINO PAYMENTS BANK LTD(608001)
258 KARAHAL MP-39-003-012-004/707
(SESAIPURA) 		1739003012NRG24220720230246083 22/07/2023 VEERVAL 1739003012WL020180 VEERVAL 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 VEERVAL FINO PAYMENTS BANK LTD(608001)
259 KARAHAL MP-39-003-012-004/81-A
(SESAIPURA) 		1739003012NRG24220720230246087 22/07/2023 FOOLSINGH 1739003012WL020180 FOOLSINGH 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 FOOLSINGH FINO PAYMENTS BANK LTD(608001)
260 KARAHAL MP-39-003-012-004/949
(SESAIPURA) 		1739003012NRG24210720230244789 22/07/2023 GOVIND 1739003012WL020115 GOVIND 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 GOVIND FINO PAYMENTS BANK LTD(608001)
261 KARAHAL MP-39-003-012-004/953
(SESAIPURA) 		1739003012NRG24210720230244792 22/07/2023 NIVASH 1739003012WL020115 NIVASH 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 NIVASH FINO PAYMENTS BANK LTD(608001)
262 KARAHAL MP-39-003-012-004/954
(SESAIPURA) 		1739003012NRG24220720230246089 22/07/2023 MURARI 1739003012WL020180 MURARI 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 MURARI FINO PAYMENTS BANK LTD(608001)
263 KARAHAL MP-39-003-012-004/956
(SESAIPURA) 		1739003012NRG24220720230246090 22/07/2023 MOHARSINGH 1739003012WL020180 MOHARSINGH 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 MOHARSINGH FINO PAYMENTS BANK LTD(608001)
264 KARAHAL MP-39-003-012-004/960
(SESAIPURA) 		1739003012NRG24210720230244793 22/07/2023 DARSHAN 1739003012WL020115 DARSHAN 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 DARSHAN FINO PAYMENTS BANK LTD(608001)
265 KARAHAL MP-39-003-012-004/962
(SESAIPURA) 		1739003012NRG24210720230244794 22/07/2023 PARASHURAM 1739003012WL020115 PARASHURAM 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 PARASHURAM FINO PAYMENTS BANK LTD(608001)
266 KARAHAL MP-39-003-012-004/963
(SESAIPURA) 		1739003012NRG24210720230244795 22/07/2023 HAKIM 1739003012WL020115 HAKIM 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 HAKIM FINO PAYMENTS BANK LTD(608001)
267 KARAHAL MP-39-003-012-004/964
(SESAIPURA) 		1739003012NRG24210720230244796 22/07/2023 SANJAY 1739003012WL020115 SANJAY 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 SANJAY FINO PAYMENTS BANK LTD(608001)
268 KARAHAL MP-39-003-012-004/965
(SESAIPURA) 		1739003012NRG24210720230244797 22/07/2023 GAJENDRA 1739003012WL020115 GAJENDRA 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 GAJENDRA FINO PAYMENTS BANK LTD(608001)
269 KARAHAL MP-39-003-012-004/973
(SESAIPURA) 		1739003012NRG24210720230244799 22/07/2023 RAMJANE 1739003012WL020115 RAMJANE 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 RAMJANE FINO PAYMENTS BANK LTD(608001)
270 KARAHAL MP-39-003-012-004/974
(SESAIPURA) 		1739003012NRG24210720230244800 22/07/2023 SATEESH 1739003012WL020115 SATEESH 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 SATEESH FINO PAYMENTS BANK LTD(608001)
271 KARAHAL MP-39-003-012-004/978
(SESAIPURA) 		1739003012NRG24210720230244802 22/07/2023 RAMJILAL 1739003012WL020115 RAMJILAL 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 RAMJILAL FINO PAYMENTS BANK LTD(608001)
272 KARAHAL MP-39-003-012-004/983
(SESAIPURA) 		1739003012NRG24210720230244806 22/07/2023 BASANT 1739003012WL020115 BASANT 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 BASANT FINO PAYMENTS BANK LTD(608001)
273 KARAHAL MP-39-003-012-004/991
(SESAIPURA) 		1739003012NRG24210720230244808 22/07/2023 LAVKUSH 1739003012WL020115 LAVKUSH 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 LAVKUSH FINO PAYMENTS BANK LTD(608001)
274 KARAHAL MP-39-003-012-004/992
(SESAIPURA) 		1739003012NRG24210720230244809 22/07/2023 RAMKUMAR 1739003012WL020115 RAMKUMAR 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 RAMKUMAR FINO PAYMENTS BANK LTD(608001)
275 KARAHAL MP-39-003-012-004/993
(SESAIPURA) 		1739003012NRG24210720230244810 22/07/2023 PRATAP 1739003012WL020115 PRATAP 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 PRATAP FINO PAYMENTS BANK LTD(608001)
276 KARAHAL MP-39-003-012-004/994
(SESAIPURA) 		1739003012NRG24210720230244811 22/07/2023 CHARAN 1739003012WL020115 CHARAN 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 CHARAN FINO PAYMENTS BANK LTD(608001)
277 KARAHAL MP-39-003-015-002/413
(LAHRONEY) 		1739003015NRG24220720230246901 22/07/2023 mamta 1739003015WL020243 mamta 00688 FINO0001446 1105 1105 Processed 29/07/2023 208051395 mamta FINO PAYMENTS BANK LTD(608001)
278 KARAHAL MP-39-003-015-002/416-A
(LAHRONEY) 		1739003015NRG24220720230246902 22/07/2023 ramraj 1739003015WL020243 ramraj 00688 FINO0001446 1105 1105 Processed 29/07/2023 208051395 ramraj FINO PAYMENTS BANK LTD(608001)
279 KARAHAL MP-39-003-015-002/426-A
(LAHRONEY) 		1739003015NRG24220720230246908 22/07/2023 Premchand 1739003015WL020243 Premchand 00688 FINO0001446 1105 1105 Processed 28/07/2023 208051395 Premchand STATE BANK OF INDIA(508548)
280 KARAHAL MP-39-003-015-002/426-A
(LAHRONEY) 		1739003015NRG24220720230246909 22/07/2023 Ramli 1739003015WL020243 Ramli 00688 FINO0001446 1105 1105 Processed 29/07/2023 208051395 Ramli FINO PAYMENTS BANK LTD(608001)
281 KARAHAL MP-39-003-015-002/428-A
(LAHRONEY) 		1739003015NRG24220720230246911 22/07/2023 Bhagchand 1739003015WL020243 Bhagchand 00688 FINO0001446 1105 1105 Processed 29/07/2023 208051395 Bhagchand FINO PAYMENTS BANK LTD(608001)
282 KARAHAL MP-39-003-015-004/185-A
(LAHRONEY) 		1739003015NRG24220720230246924 22/07/2023 Ramila 1739003015WL020243 Ramila 00688 FINO0001446 1105 1105 Processed 29/07/2023 208051395 Ramila INDIA POST PAYMENTS BANK LIMITED(508528)
283 KARAHAL MP-39-003-020-003/235
(JHARER) 		1739003020NRG24190720230237060 22/07/2023 Alok 1739003020WL019507 Alok 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 Alok FINO PAYMENTS BANK LTD(608001)
284 KARAHAL MP-39-003-020-003/33
(JHARER) 		1739003020NRG24220720230248635 22/07/2023 Pahalwan 1739003020WL020387 Pahalwan 00688 FINO0001446 1326 1326 Processed 28/07/2023 208051395 Pahalwan UCO BANK(607066)
285 KARAHAL MP-39-003-022-001/132-A
(DHENGDA) 		1739003022NRG24220720230246510 22/07/2023 Suraj Adiwasi 1739003022WL020189 Suraj Adiwasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 SurajAdiwasi FINO PAYMENTS BANK LTD(608001)
286 KARAHAL MP-39-003-022-001/628
(DHENGDA) 		1739003022NRG24220720230246531 22/07/2023 Amol 1739003022WL020189 Amol 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 Amol FINO PAYMENTS BANK LTD(608001)
287 KARAHAL MP-39-003-030-001/1012
(BARDHA KHURD) 		1739003030NRG24220720230247963 22/07/2023 VEERSINGH 1739003030WL020332 VEERSINGH 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 VEERSINGH FINO PAYMENTS BANK LTD(608001)
288 KARAHAL MP-39-003-030-001/1016
(BARDHA KHURD) 		1739003030NRG24220720230247964 22/07/2023 Gudiya Adivasi 1739003030WL020332 Gudiya Adivasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 GudiyaAdivasi FINO PAYMENTS BANK LTD(608001)
289 KARAHAL MP-39-003-030-001/1304
(BARDHA KHURD) 		1739003030NRG24220720230247952 22/07/2023 Ramdeen 1739003030WL020324 Ramdeen 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 Ramdeen FINO PAYMENTS BANK LTD(608001)
290 KARAHAL MP-39-003-030-001/5
(BARDHA KHURD) 		1739003030NRG24220720230247959 22/07/2023 Prathvee Adivasi 1739003030WL020329 Prathvee Adivasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 PrathveeAdivasi FINO PAYMENTS BANK LTD(608001)
291 KARAHAL MP-39-003-030-001/857-A
(BARDHA KHURD) 		1739003030NRG24220720230247956 22/07/2023 Rinku 1739003030WL020326 Rinku 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 Rinku FINO PAYMENTS BANK LTD(608001)
292 KARAHAL MP-39-003-031-001/20-B
(MAYAPUR) 		1739003031NRG24220720230246434 22/07/2023 Manoj Adiwasi 1739003031WL020186 Manoj Adiwasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
293 KARAHAL MP-39-003-031-001/233
(MAYAPUR) 		1739003031NRG24220720230246437 22/07/2023 Ramle Adiwasi 1739003031WL020186 Ramle Adiwasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 RamleAdiwasi FINO PAYMENTS BANK LTD(608001)
294 KARAHAL MP-39-003-031-001/24
(MAYAPUR) 		1739003031NRG24220720230246438 22/07/2023 Ramnivas Adivasi 1739003031WL020186 Ramnivas Adivasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 RamnivasAdivasi FINO PAYMENTS BANK LTD(608001)
295 KARAHAL MP-39-003-031-001/243
(MAYAPUR) 		1739003031NRG24220720230246440 22/07/2023 Kalla Adiwasi 1739003031WL020186 Kalla Adiwasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 KallaAdiwasi FINO PAYMENTS BANK LTD(608001)
296 KARAHAL MP-39-003-031-001/244
(MAYAPUR) 		1739003031NRG24220720230246441 22/07/2023 Jagdish Adiwasi 1739003031WL020186 Jagdish Adiwasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 JagdishAdiwasi FINO PAYMENTS BANK LTD(608001)
297 KARAHAL MP-39-003-031-001/247
(MAYAPUR) 		1739003031NRG24220720230246442 22/07/2023 Banti Adivasi 1739003031WL020186 Banti Adivasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 BantiAdivasi FINO PAYMENTS BANK LTD(608001)
298 KARAHAL MP-39-003-031-001/248
(MAYAPUR) 		1739003031NRG24220720230246443 22/07/2023 Kadu 1739003031WL020186 Kadu 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 Kadu FINO PAYMENTS BANK LTD(608001)
299 KARAHAL MP-39-003-031-001/249
(MAYAPUR) 		1739003031NRG24220720230246444 22/07/2023 Chotu 1739003031WL020186 Chotu 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 Chotu FINO PAYMENTS BANK LTD(608001)
300 KARAHAL MP-39-003-031-001/250
(MAYAPUR) 		1739003031NRG24220720230246445 22/07/2023 Siyaram 1739003031WL020186 Siyaram 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 Siyaram FINO PAYMENTS BANK LTD(608001)
301 KARAHAL MP-39-003-031-001/251
(MAYAPUR) 		1739003031NRG24220720230246446 22/07/2023 Dhiraj 1739003031WL020186 Dhiraj 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 Dhiraj FINO PAYMENTS BANK LTD(608001)
302 KARAHAL MP-39-003-031-001/252
(MAYAPUR) 		1739003031NRG24220720230246447 22/07/2023 Rakesh Adivasi 1739003031WL020186 Rakesh Adivasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 RakeshAdivasi FINO PAYMENTS BANK LTD(608001)
303 KARAHAL MP-39-003-031-001/36-A
(MAYAPUR) 		1739003031NRG24220720230246448 22/07/2023 Khemraj 1739003031WL020186 Khemraj 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 Khemraj FINO PAYMENTS BANK LTD(608001)
304 KARAHAL MP-39-003-031-002/147-A
(MAYAPUR) 		1739003031NRG24220720230246449 22/07/2023 Mithuram 1739003031WL020186 Mithuram 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 Mithuram FINO PAYMENTS BANK LTD(608001)
305 KARAHAL MP-39-003-031-002/179-B
(MAYAPUR) 		1739003031NRG24220720230246451 22/07/2023 Dinesh Adiwasi 1739003031WL020186 Dinesh Adiwasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 DineshAdiwasi FINO PAYMENTS BANK LTD(608001)
306 KARAHAL MP-39-003-031-002/19-A
(MAYAPUR) 		1739003031NRG24220720230246699 22/07/2023 RESHMA ADIWASI 1739003031WL020218 RESHMA ADIWASI 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 RESHMAADIWASI FINO PAYMENTS BANK LTD(608001)
307 KARAHAL MP-39-003-031-002/272-A
(MAYAPUR) 		1739003031NRG24220720230246455 22/07/2023 Raju Adiwasi 1739003031WL020186 Raju Adiwasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 RajuAdiwasi FINO PAYMENTS BANK LTD(608001)
308 KARAHAL MP-39-003-031-002/283-A
(MAYAPUR) 		1739003031NRG24220720230246456 22/07/2023 Joga Singh 1739003031WL020186 Joga Singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 JogaSingh FINO PAYMENTS BANK LTD(608001)
309 KARAHAL MP-39-003-031-002/602
(MAYAPUR) 		1739003031NRG24220720230246459 22/07/2023 Nandkishor 1739003031WL020186 Nandkishor 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 Nandkishor FINO PAYMENTS BANK LTD(608001)
310 KARAHAL MP-39-003-031-002/602-A
(MAYAPUR) 		1739003031NRG24220720230246460 22/07/2023 MANGAL ADIWASI 1739003031WL020186 MANGAL ADIWASI 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 MANGALADIWASI FINO PAYMENTS BANK LTD(608001)
311 KARAHAL MP-39-003-031-002/603
(MAYAPUR) 		1739003031NRG24220720230246461 22/07/2023 VINOD ADIWASI 1739003031WL020186 VINOD ADIWASI 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 VINODADIWASI FINO PAYMENTS BANK LTD(608001)
312 KARAHAL MP-39-003-031-002/625
(MAYAPUR) 		1739003031NRG24220720230246462 22/07/2023 Dhanraj Adivasi 1739003031WL020186 Dhanraj Adivasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 DhanrajAdivasi FINO PAYMENTS BANK LTD(608001)
313 KARAHAL MP-39-003-031-002/632
(MAYAPUR) 		1739003031NRG24220720230246463 22/07/2023 Omprakash 1739003031WL020186 Omprakash 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 Omprakash FINO PAYMENTS BANK LTD(608001)
314 KARAHAL MP-39-003-031-002/639
(MAYAPUR) 		1739003031NRG24220720230246464 22/07/2023 DESHRAJ ADIWASI 1739003031WL020186 DESHRAJ ADIWASI 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 DESHRAJADIWASI FINO PAYMENTS BANK LTD(608001)
315 KARAHAL MP-39-003-031-002/642
(MAYAPUR) 		1739003031NRG24220720230246465 22/07/2023 Khemraj Aadiwasi 1739003031WL020186 Khemraj Aadiwasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 KhemrajAadiwasi FINO PAYMENTS BANK LTD(608001)
316 KARAHAL MP-39-003-031-002/745
(MAYAPUR) 		1739003031NRG24220720230246466 22/07/2023 Munim Adiwasi 1739003031WL020186 Munim Adiwasi 00688 FINO0001446 1326 1326 Processed 29/07/2023 208051395 MunimAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 87958 87958
317 KARAHAL MP-39-003-012-004/1009
(SESAIPURA) 		1739003012NRG24210720230244779 22/07/2023 Pavan 1739003012WL020115 Pavan 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208051395 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
318 KARAHAL MP-39-003-012-004/357-C
(SESAIPURA) 		1739003012NRG24220720230246078 22/07/2023 MONU 1739003012WL020180 MONU 00691 IPOS0000001 1326 1326 Processed 29/07/2023 208051395 MONU INDIA POST PAYMENTS BANK LIMITED(508528)
319 KARAHAL MP-39-003-015-004/180-A
(LAHRONEY) 		1739003015NRG24220720230246915 22/07/2023 dileep singh 1739003015WL020243 dileep singh 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208051395 dileepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
320 KARAHAL MP-39-003-015-004/180-A
(LAHRONEY) 		1739003015NRG24220720230246916 22/07/2023 panki 1739003015WL020243 panki 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208051395 panki INDIA POST PAYMENTS BANK LIMITED(508528)
321 KARAHAL MP-39-003-015-004/181-A
(LAHRONEY) 		1739003015NRG24220720230246917 22/07/2023 Raju Pateliya 1739003015WL020243 Raju Pateliya 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208051395 RajuPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
322 KARAHAL MP-39-003-015-004/181-A
(LAHRONEY) 		1739003015NRG24220720230246918 22/07/2023 Ramli Pateliya 1739003015WL020243 Ramli Pateliya 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208051395 RamliPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
323 KARAHAL MP-39-003-015-004/182-A
(LAHRONEY) 		1739003015NRG24220720230246920 22/07/2023 Kanta Pateliya 1739003015WL020243 Kanta Pateliya 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208051395 KantaPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
324 KARAHAL MP-39-003-015-004/182-A
(LAHRONEY) 		1739003015NRG24220720230246919 22/07/2023 Sitaram 1739003015WL020243 Sitaram 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208051395 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
325 KARAHAL MP-39-003-015-004/183-A
(LAHRONEY) 		1739003015NRG24220720230246921 22/07/2023 Madhu Pateliya 1739003015WL020243 Madhu Pateliya 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208051395 MadhuPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
326 KARAHAL MP-39-003-015-004/184-A
(LAHRONEY) 		1739003015NRG24220720230246922 22/07/2023 Gulvi Bai Pateliya 1739003015WL020243 Gulvi Bai Pateliya 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208051395 GulviBaiPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
327 KARAHAL MP-39-003-015-004/186-A
(LAHRONEY) 		1739003015NRG24220720230246926 22/07/2023 Kali Pateliya 1739003015WL020243 Kali Pateliya 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208051395 KaliPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
328 KARAHAL MP-39-003-015-004/186-A
(LAHRONEY) 		1739003015NRG24220720230246925 22/07/2023 Somla Pateliya 1739003015WL020243 Somla Pateliya 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208051395 SomlaPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
329 KARAHAL MP-39-003-015-004/187-A
(LAHRONEY) 		1739003015NRG24220720230246928 22/07/2023 Munni Pateliya 1739003015WL020243 Munni Pateliya 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208051395 MunniPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
330 KARAHAL MP-39-003-015-004/187-A
(LAHRONEY) 		1739003015NRG24220720230246927 22/07/2023 Santosh Pateliya 1739003015WL020243 Santosh Pateliya 00691 IPOS0000001 1105 1105 Processed 28/07/2023 208051395 SantoshPateliya STATE BANK OF INDIA(508548)
331 KARAHAL MP-39-003-015-004/188-A
(LAHRONEY) 		1739003015NRG24220720230246930 22/07/2023 Dhanni 1739003015WL020243 Dhanni 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208051395 Dhanni INDIA POST PAYMENTS BANK LIMITED(508528)
332 KARAHAL MP-39-003-015-004/189-A
(LAHRONEY) 		1739003015NRG24220720230246931 22/07/2023 Mannu Pateliya 1739003015WL020243 Mannu Pateliya 00691 IPOS0000001 1105 1105 Processed 28/07/2023 208051395 MannuPateliya STATE BANK OF INDIA(508548)
333 KARAHAL MP-39-003-015-004/190-A
(LAHRONEY) 		1739003015NRG24220720230246933 22/07/2023 Suraj Pateliya 1739003015WL020243 Suraj Pateliya 00691 IPOS0000001 1105 1105 Processed 29/07/2023 208051395 SurajPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19227 19227
334 KARAHAL MP-39-003-012-004/776-A
(SESAIPURA) 		1739003012NRG24220720230246359 22/07/2023 Dinesh 1739003012WL020182 Dinesh 00697 BKID0MG9067 1326 1326 Processed 29/07/2023 208051395 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
335 KARAHAL MP-39-003-012-004/936
(SESAIPURA) 		1739003012NRG24220720230246363 22/07/2023 Rakesh 1739003012WL020183 Rakesh 00697 BKID0MG9067 1326 1326 Processed 29/07/2023 208051395 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
336 KARAHAL MP-39-003-026-001/185-A
(REECHEE) 		1739003026NRG24220720230248591 22/07/2023 Suman 1739003026WL020378 Suman 00697 BKID0MG9067 1326 1326 Processed 28/07/2023 208051395 Suman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
337 KARAHAL MP-39-003-030-001/1078
(BARDHA KHURD) 		1739003030NRG24220720230248043 22/07/2023 Rambharat 1739003030WL020351 Rambharat 00697 BKID0MG9070 1326 1326 Processed 28/07/2023 208051395 Rambharat BANK OF BARODA(606985)
SubTotal 1326 1326
338 KARAHAL MP-39-003-012-004/939
(SESAIPURA) 		1739003012NRG24220720230246366 22/07/2023 GIRRAJ 1739003012WL020183 GIRRAJ 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 208051395 GIRRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
339 KARAHAL MP-39-003-012-004/976
(SESAIPURA) 		1739003012NRG24210720230244801 22/07/2023 HAKIM 1739003012WL020115 HAKIM 00697 BKID0NAMRGB 1326 1326 Processed 29/07/2023 208051395 HAKIM FINO PAYMENTS BANK LTD(608001)
340 KARAHAL MP-39-003-047-001/251
(MALIPURA) 		1739003047NRG24210720230245100 22/07/2023 mahaveer 1739003047WL020125 mahaveer 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 208051395 mahaveer NARMADA JHABUA GRAMIN BANK(508515)
341 KARAHAL MP-39-003-047-001/44
(MALIPURA) 		1739003047NRG24210720230245095 22/07/2023 BALLU 1739003047WL020124 BALLU 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 208051395 BALLU STATE BANK OF INDIA(508548)
342 KARAHAL MP-39-003-047-001/44
(MALIPURA) 		1739003047NRG24210720230245093 22/07/2023 HAJARI 1739003047WL020124 HAJARI 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 208051395 HAJARI NARMADA JHABUA GRAMIN BANK(508515)
343 KARAHAL MP-39-003-047-001/64
(MALIPURA) 		1739003047NRG24210720230245099 22/07/2023 BHOLARAM 1739003047WL020124 BHOLARAM 00697 BKID0NAMRGB 442 442 Processed 28/07/2023 208051395 BHOLARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
344 KARAHAL MP-39-003-004-003/24
(MADANPUR) 		1739003004NRG24150720230225144 22/07/2023 HALKE 1739003004WL018560 HALKE 450001 1326 1326 Processed 28/07/2023 208051395 HALKE STATE BANK OF INDIA(508548)
345 KARAHAL MP-39-003-012-006/28
(SESAIPURA) 		1739003012NRG24210720230244818 22/07/2023 DEEMAN 1739003012WL020115 DEEMAN 476001 1326 1326 Processed 28/07/2023 208051395 DEEMAN STATE BANK OF INDIA(508548)
346 KARAHAL MP-39-003-012-006/33-A
(SESAIPURA) 		1739003012NRG24210720230244826 22/07/2023 SOHAN SINGH 1739003012WL020115 SOHAN SINGH 476001 1326 1326 Processed 28/07/2023 208051395 SOHANSINGH STATE BANK OF INDIA(508548)
347 KARAHAL MP-39-003-012-006/33-A
(SESAIPURA) 		1739003012NRG24210720230244825 22/07/2023 SOHAN SINGH 1739003012WL020115 SOHAN SINGH 476001 1326 1326 Processed 29/07/2023 208051395 SOHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 430508 430508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_220723APB_FTO_181699 47635501 1326
2 KARAHAL MP1739003_220723APB_FTO_181699 66915 3978
3 KARAHAL MP1739003_220723APB_FTO_181699 Bank of Baroda BARB0SHEOPU SHEOPUR 2431
4 KARAHAL MP1739003_220723APB_FTO_181699 Bank of India BKID0009075 SHEOPUR 41990
5 KARAHAL MP1739003_220723APB_FTO_181699 Canara Bank CNRB0004116 SHEOPUR 8840
6 KARAHAL MP1739003_220723APB_FTO_181699 Central Bank Of India CBIN0281733 SHEOPUR KALAN 56576
7 KARAHAL MP1739003_220723APB_FTO_181699 HDFC bank HDFC0002488 SHEOPUR 442
8 KARAHAL MP1739003_220723APB_FTO_181699 Punjab National Bank PUNB0613200 SHEOPUR MP 12376
9 KARAHAL MP1739003_220723APB_FTO_181699 State Bank of India SBIN0004351 SEHOPUR KALAN 10166
10 KARAHAL MP1739003_220723APB_FTO_181699 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 6630
11 KARAHAL MP1739003_220723APB_FTO_181699 State Bank of India SBIN0030157 KARHAL 66079
12 KARAHAL MP1739003_220723APB_FTO_181699 State Bank of India SBIN0030166 BARODA(SHEOPUR) 2652
13 KARAHAL MP1739003_220723APB_FTO_181699 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2652
14 KARAHAL MP1739003_220723APB_FTO_181699 UCO Bank UCBA0001080 NOORABAD 1326
15 KARAHAL MP1739003_220723APB_FTO_181699 UCO Bank UCBA0001082 SHEOPURKALAN 19890
16 KARAHAL MP1739003_220723APB_FTO_181699 Union Bank of India UBIN0575437 Sheopur 2210
17 KARAHAL MP1739003_220723APB_FTO_181699 IndusInd Bank Ltd. INDB0000485 KHURERI 25194
18 KARAHAL MP1739003_220723APB_FTO_181699 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 48841
19 KARAHAL MP1739003_220723APB_FTO_181699 Fino Payments Bank Ltd FINO0001446 MP RO 87958
20 KARAHAL MP1739003_220723APB_FTO_181699 India Post Payments Bank IPOS0000001 Morena 19227
21 KARAHAL MP1739003_220723APB_FTO_181699 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 3978
22 KARAHAL MP1739003_220723APB_FTO_181699 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1326
23 KARAHAL MP1739003_220723APB_FTO_181699 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 2652
24 KARAHAL MP1739003_220723APB_FTO_181699 Madhya Pradesh Gramin Bank BKID0NAMRGB SALAPURA SHEOPUR 1768

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