Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_090623APB_FTO_80565
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-39-003-038-001/911-A
(GORAS) 		1739003038NRG24070620230111811 09/06/2023 ramdayali 1739003038WL010450 ramdayali 00045 BARB0SHEOPU 2652 2652 Processed 15/06/2023 365678357 ramdayali STATE BANK OF INDIA(508548)
2 KARAHAL MP-39-003-038-001/959
(GORAS) 		1739003038NRG24070620230111805 09/06/2023 Guddi Adiwasi 1739003038WL010449 Guddi Adiwasi 00045 BARB0SHEOPU 2652 2652 Processed 15/06/2023 365678357 GuddiAdiwasi BANK OF BARODA(606985)
SubTotal 5304 5304
3 KARAHAL MP-39-003-020-002/22
(JHARER) 		1739003020NRG24090620230114513 09/06/2023 BABU 1739003020WL010587 BABU 00048 BKID0009075 663 663 Processed 15/06/2023 365678357 BABU FINO PAYMENTS BANK LTD(608001)
4 KARAHAL MP-39-003-020-002/22
(JHARER) 		1739003020NRG24090620230114512 09/06/2023 BABU 1739003020WL010587 BABU 00048 BKID0009075 663 663 Processed 15/06/2023 365678357 BABU FINO PAYMENTS BANK LTD(608001)
5 KARAHAL MP-39-003-020-002/26
(JHARER) 		1739003020NRG24090620230114514 09/06/2023 KASHIRAM 1739003020WL010588 KASHIRAM 00048 BKID0009075 1326 1326 Processed 15/06/2023 365678357 KASHIRAM BANK OF INDIA(508505)
6 KARAHAL MP-39-003-020-003/24
(JHARER) 		1739003020NRG24090620230114520 09/06/2023 ramsingh 1739003020WL010588 ramsingh 00048 BKID0009075 663 663 Processed 15/06/2023 365678357 ramsingh BANK OF INDIA(508505)
7 KARAHAL MP-39-003-020-003/4
(JHARER) 		1739003020NRG24090620230114526 09/06/2023 SANTRAM 1739003020WL010588 SANTRAM 00048 BKID0009075 1326 1326 Processed 15/06/2023 365678357 SANTRAM STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-020-003/4
(JHARER) 		1739003020NRG24090620230114525 09/06/2023 SANTRAM 1739003020WL010588 SANTRAM 00048 BKID0009075 1326 1326 Processed 15/06/2023 365678357 SANTRAM BANK OF INDIA(508505)
9 KARAHAL MP-39-003-020-003/43
(JHARER) 		1739003020NRG24090620230114527 09/06/2023 rammo 1739003020WL010588 rammo 00048 BKID0009075 1326 1326 Processed 15/06/2023 365678357 rammo BANK OF INDIA(508505)
10 KARAHAL MP-39-003-046-001/1023
(KELOR) 		1739003046NRG24080620230113868 09/06/2023 Gujar banjara 1739003046WL010542 Gujar banjara 00048 BKID0009075 1326 1326 Processed 15/06/2023 365678357 Gujarbanjara BANK OF INDIA(508505)
11 KARAHAL MP-39-003-046-001/256
(KELOR) 		1739003046NRG24080620230113866 09/06/2023 Awal 1739003046WL010540 Awal 00048 BKID0009075 1326 1326 Processed 15/06/2023 365678357 Awal BANK OF INDIA(508505)
12 KARAHAL MP-39-003-046-001/390
(KELOR) 		1739003046NRG24080620230113824 09/06/2023 aapu 1739003046WL010535 aapu 00048 BKID0009075 1326 1326 Processed 15/06/2023 365678357 aapu BANK OF INDIA(508505)
13 KARAHAL MP-39-003-046-001/390-A
(KELOR) 		1739003046NRG24080620230113867 09/06/2023 Deshraj banjara 1739003046WL010541 Deshraj banjara 00048 BKID0009075 1326 1326 Processed 15/06/2023 365678357 Deshrajbanjara BANK OF INDIA(508505)
14 KARAHAL MP-39-003-046-001/474
(KELOR) 		1739003046NRG24080620230113851 09/06/2023 MAHAVEER 1739003046WL010538 MAHAVEER 00048 BKID0009075 1326 1326 Processed 15/06/2023 365678357 MAHAVEER FINO PAYMENTS BANK LTD(608001)
15 KARAHAL MP-39-003-046-001/665-A
(KELOR) 		1739003046NRG24080620230113870 09/06/2023 vijay banjara 1739003046WL010544 vijay banjara 00048 BKID0009075 1326 1326 Processed 15/06/2023 365678357 vijaybanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
16 KARAHAL MP-39-003-020-003/232
(JHARER) 		1739003020NRG24090620230114518 09/06/2023 MANIRAM 1739003020WL010588 MANIRAM 00078 CNRB0004116 1326 1326 Processed 15/06/2023 365678357 MANIRAM FINO PAYMENTS BANK LTD(608001)
17 KARAHAL MP-39-003-038-001/110
(GORAS) 		1739003038NRG24070620230111828 09/06/2023 Rampyari Adiwasi 1739003038WL010454 Rampyari Adiwasi 00078 CNRB0004116 2652 2652 Processed 15/06/2023 365678357 RampyariAdiwasi CANARA BANK(508532)
18 KARAHAL MP-39-003-038-001/774-A
(GORAS) 		1739003038NRG24070620230111817 09/06/2023 RAMDAS 1739003038WL010451 RAMDAS 00078 CNRB0004116 2652 2652 Processed 15/06/2023 365678357 RAMDAS PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
19 KARAHAL MP-39-003-020-001/10-A
(JHARER) 		1739003020NRG24090620230114506 09/06/2023 Roshan 1739003020WL010587 Roshan 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365678357 Roshan CENTRAL BANK OF INDIA(607115)
20 KARAHAL MP-39-003-020-001/10-A
(JHARER) 		1739003020NRG24090620230114507 09/06/2023 Sarupi 1739003020WL010587 Sarupi 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365678357 Sarupi STATE BANK OF INDIA(508548)
21 KARAHAL MP-39-003-020-001/137-A
(JHARER) 		1739003020NRG24090620230114508 09/06/2023 Dinesh 1739003020WL010587 Dinesh 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365678357 Dinesh CENTRAL BANK OF INDIA(607115)
22 KARAHAL MP-39-003-020-003/17-A
(JHARER) 		1739003020NRG24090620230114517 09/06/2023 GIRRAJ 1739003020WL010588 GIRRAJ 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365678357 GIRRAJ FINO PAYMENTS BANK LTD(608001)
23 KARAHAL MP-39-003-020-003/30
(JHARER) 		1739003020NRG24090620230114522 09/06/2023 kamlesh 1739003020WL010588 kamlesh 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365678357 kamlesh BANK OF INDIA(508505)
24 KARAHAL MP-39-003-020-003/30
(JHARER) 		1739003020NRG24090620230114521 09/06/2023 kamlesh 1739003020WL010588 kamlesh 00089 CBIN0281733 663 663 Processed 15/06/2023 365678357 kamlesh BANK OF INDIA(508505)
25 KARAHAL MP-39-003-020-003/30-A
(JHARER) 		1739003020NRG24090620230114524 09/06/2023 RAMU 1739003020WL010588 RAMU 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365678357 RAMU BANK OF INDIA(508505)
26 KARAHAL MP-39-003-020-003/30-A
(JHARER) 		1739003020NRG24090620230114523 09/06/2023 RAMU 1739003020WL010588 RAMU 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365678357 RAMU FINO PAYMENTS BANK LTD(608001)
27 KARAHAL MP-39-003-022-001/52
(DHENGDA) 		1739003022NRG24080620230113937 09/06/2023 Siyaram 1739003022WL010549 Siyaram 00089 CBIN0281733 2652 2652 Processed 15/06/2023 365678357 Siyaram CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
28 KARAHAL MP-39-003-022-001/55
(DHENGDA) 		1739003022NRG24080620230113936 09/06/2023 Kastuchand 1739003022WL010548 Kastuchand 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 Kastuchand PUNJAB NATIONAL BANK(508568)
29 KARAHAL MP-39-003-028-002/285-A
(JHIRNYA) 		1739003028NRG24090620230115191 09/06/2023 ramlakhan 1739003028WL010627 ramlakhan 00354 PUNB0613200 1105 1105 Processed 15/06/2023 365678357 ramlakhan STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-038-001/110
(GORAS) 		1739003038NRG24070620230111827 09/06/2023 ramdash 1739003038WL010454 ramdash 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 ramdash PUNJAB NATIONAL BANK(508568)
31 KARAHAL MP-39-003-038-001/141-A
(GORAS) 		1739003038NRG24070620230111781 09/06/2023 Satish Aadiwasi 1739003038WL010446 Satish Aadiwasi 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 SatishAadiwasi PUNJAB NATIONAL BANK(508568)
32 KARAHAL MP-39-003-038-001/156-D
(GORAS) 		1739003038NRG24070620230111775 09/06/2023 Badam Bai 1739003038WL010445 Badam Bai 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 BadamBai PUNJAB NATIONAL BANK(508568)
33 KARAHAL MP-39-003-038-001/158
(GORAS) 		1739003038NRG24070620230111783 09/06/2023 Kunti Adiwasi 1739003038WL010446 Kunti Adiwasi 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 KuntiAdiwasi PUNJAB NATIONAL BANK(508568)
34 KARAHAL MP-39-003-038-001/162
(GORAS) 		1739003038NRG24070620230111822 09/06/2023 Mohan Adiwasi 1739003038WL010453 Mohan Adiwasi 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 MohanAdiwasi PUNJAB NATIONAL BANK(508568)
35 KARAHAL MP-39-003-038-001/170
(GORAS) 		1739003038NRG24060620230106075 09/06/2023 radha 1739003038WL010001 radha 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 radha PUNJAB NATIONAL BANK(508568)
36 KARAHAL MP-39-003-038-001/170
(GORAS) 		1739003038NRG24060620230106074 09/06/2023 RAMPRASAD 1739003038WL010001 RAMPRASAD 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 RAMPRASAD PUNJAB NATIONAL BANK(508568)
37 KARAHAL MP-39-003-038-001/184-A
(GORAS) 		1739003038NRG24070620230111788 09/06/2023 govind adiwasi 1739003038WL010447 govind adiwasi 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 govindadiwasi PUNJAB NATIONAL BANK(508568)
38 KARAHAL MP-39-003-038-001/187-A
(GORAS) 		1739003038NRG24070620230111791 09/06/2023 Dropati 1739003038WL010447 Dropati 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 Dropati PUNJAB NATIONAL BANK(508568)
39 KARAHAL MP-39-003-038-001/215
(GORAS) 		1739003038NRG24070620230111824 09/06/2023 RAMNIVAS 1739003038WL010453 RAMNIVAS 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 RAMNIVAS PUNJAB NATIONAL BANK(508568)
40 KARAHAL MP-39-003-038-001/218
(GORAS) 		1739003038NRG24070620230111776 09/06/2023 hari 1739003038WL010445 hari 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 hari PUNJAB NATIONAL BANK(508568)
41 KARAHAL MP-39-003-038-001/250
(GORAS) 		1739003038NRG24070620230111778 09/06/2023 munni 1739003038WL010445 munni 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 munni PUNJAB NATIONAL BANK(508568)
42 KARAHAL MP-39-003-038-001/258
(GORAS) 		1739003038NRG24070620230111800 09/06/2023 shrelal 1739003038WL010449 shrelal 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 shrelal PUNJAB NATIONAL BANK(508568)
43 KARAHAL MP-39-003-038-001/259
(GORAS) 		1739003038NRG24060620230106076 09/06/2023 RAJAN 1739003038WL010001 RAJAN 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 RAJAN PUNJAB NATIONAL BANK(508568)
44 KARAHAL MP-39-003-038-001/272-A
(GORAS) 		1739003038NRG24070620230111796 09/06/2023 radhe adiwasi 1739003038WL010448 radhe adiwasi 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 radheadiwasi PUNJAB NATIONAL BANK(508568)
45 KARAHAL MP-39-003-038-001/276-A
(GORAS) 		1739003038NRG24070620230111834 09/06/2023 RAMRAJ 1739003038WL010455 RAMRAJ 00354 PUNB0613200 1326 1326 Processed 15/06/2023 365678357 RAMRAJ PUNJAB NATIONAL BANK(508568)
46 KARAHAL MP-39-003-038-001/279-A
(GORAS) 		1739003038NRG24070620230111829 09/06/2023 Kunjawati Adivasi 1739003038WL010454 Kunjawati Adivasi 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 KunjawatiAdivasi PUNJAB NATIONAL BANK(508568)
47 KARAHAL MP-39-003-038-001/28
(GORAS) 		1739003038NRG24060620230106080 09/06/2023 BIRJU 1739003038WL010002 BIRJU 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 BIRJU PUNJAB NATIONAL BANK(508568)
48 KARAHAL MP-39-003-038-001/28-B
(GORAS) 		1739003038NRG24070620230111807 09/06/2023 Raghuveer 1739003038WL010450 Raghuveer 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 Raghuveer PUNJAB NATIONAL BANK(508568)
49 KARAHAL MP-39-003-038-001/300-A
(GORAS) 		1739003038NRG24070620230111797 09/06/2023 ramsevak 1739003038WL010448 ramsevak 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 ramsevak PUNJAB NATIONAL BANK(508568)
50 KARAHAL MP-39-003-038-001/301-C
(GORAS) 		1739003038NRG24070620230111798 09/06/2023 GHANSHYAM 1739003038WL010448 GHANSHYAM 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 GHANSHYAM PUNJAB NATIONAL BANK(508568)
51 KARAHAL MP-39-003-038-001/308-D
(GORAS) 		1739003038NRG24060620230106078 09/06/2023 Prahalad Adiwasi 1739003038WL010001 Prahalad Adiwasi 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 PrahaladAdiwasi PUNJAB NATIONAL BANK(508568)
52 KARAHAL MP-39-003-038-001/321-C
(GORAS) 		1739003038NRG24070620230111814 09/06/2023 aimada 1739003038WL010451 aimada 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 aimada PUNJAB NATIONAL BANK(508568)
53 KARAHAL MP-39-003-038-001/323-A
(GORAS) 		1739003038NRG24070620230111815 09/06/2023 Tulsiram 1739003038WL010451 Tulsiram 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 Tulsiram PUNJAB NATIONAL BANK(508568)
54 KARAHAL MP-39-003-038-001/323-A
(GORAS) 		1739003038NRG24070620230111816 09/06/2023 Vimla Adivasi 1739003038WL010451 Vimla Adivasi 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 VimlaAdivasi PUNJAB NATIONAL BANK(508568)
55 KARAHAL MP-39-003-038-001/328-A
(GORAS) 		1739003038NRG24070620230111818 09/06/2023 Jagi Bai 1739003038WL010452 Jagi Bai 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 JagiBai PUNJAB NATIONAL BANK(508568)
56 KARAHAL MP-39-003-038-001/337-A
(GORAS) 		1739003038NRG24060620230106082 09/06/2023 Chhoti Bai 1739003038WL010002 Chhoti Bai 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 ChhotiBai PUNJAB NATIONAL BANK(508568)
57 KARAHAL MP-39-003-038-001/337-A
(GORAS) 		1739003038NRG24060620230106081 09/06/2023 Ramavatar 1739003038WL010002 Ramavatar 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 Ramavatar PUNJAB NATIONAL BANK(508568)
58 KARAHAL MP-39-003-038-001/343-A
(GORAS) 		1739003038NRG24060620230106083 09/06/2023 Munshi Adiwasi 1739003038WL010002 Munshi Adiwasi 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 MunshiAdiwasi PUNJAB NATIONAL BANK(508568)
59 KARAHAL MP-39-003-038-001/343-A
(GORAS) 		1739003038NRG24060620230106084 09/06/2023 Sarooni Aadiwasi 1739003038WL010002 Sarooni Aadiwasi 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 SarooniAadiwasi PUNJAB NATIONAL BANK(508568)
60 KARAHAL MP-39-003-038-001/702
(GORAS) 		1739003038NRG24070620230111802 09/06/2023 Nandu Adiwasi 1739003038WL010449 Nandu Adiwasi 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 NanduAdiwasi PUNJAB NATIONAL BANK(508568)
61 KARAHAL MP-39-003-038-001/715
(GORAS) 		1739003038NRG24070620230111784 09/06/2023 gajanand 1739003038WL010446 gajanand 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 gajanand STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-038-001/717-A
(GORAS) 		1739003038NRG24070620230111830 09/06/2023 Ramsakhi 1739003038WL010454 Ramsakhi 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 Ramsakhi PUNJAB NATIONAL BANK(508568)
63 KARAHAL MP-39-003-038-001/833
(GORAS) 		1739003038NRG24070620230111826 09/06/2023 BHARATU 1739003038WL010453 BHARATU 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 BHARATU PUNJAB NATIONAL BANK(508568)
64 KARAHAL MP-39-003-038-001/85-B
(GORAS) 		1739003038NRG24070620230111810 09/06/2023 Laxman 1739003038WL010450 Laxman 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 Laxman PUNJAB NATIONAL BANK(508568)
65 KARAHAL MP-39-003-038-001/864-A
(GORAS) 		1739003038NRG24070620230111821 09/06/2023 Shrikishan adiwasi 1739003038WL010452 Shrikishan adiwasi 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 Shrikishanadiwasi PUNJAB NATIONAL BANK(508568)
66 KARAHAL MP-39-003-038-001/911-A
(GORAS) 		1739003038NRG24070620230111812 09/06/2023 Ramdyal Aadiwashi 1739003038WL010450 Ramdyal Aadiwashi 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 RamdyalAadiwashi PUNJAB NATIONAL BANK(508568)
67 KARAHAL MP-39-003-038-001/933
(GORAS) 		1739003038NRG24070620230111787 09/06/2023 Santo Aadiwasi 1739003038WL010446 Santo Aadiwasi 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 SantoAadiwasi PUNJAB NATIONAL BANK(508568)
68 KARAHAL MP-39-003-038-001/933-B
(GORAS) 		1739003038NRG24070620230111794 09/06/2023 Anand Adivasi 1739003038WL010447 Anand Adivasi 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 AnandAdivasi STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-038-001/934-A
(GORAS) 		1739003038NRG24070620230111799 09/06/2023 Ram singh Adiwasi 1739003038WL010448 Ram singh Adiwasi 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 RamsinghAdiwasi PUNJAB NATIONAL BANK(508568)
70 KARAHAL MP-39-003-038-001/960
(GORAS) 		1739003038NRG24070620230111806 09/06/2023 Badri 1739003038WL010449 Badri 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 Badri PUNJAB NATIONAL BANK(508568)
71 KARAHAL MP-39-003-038-001/973
(GORAS) 		1739003038NRG24070620230111832 09/06/2023 Nirma Adivasi 1739003038WL010454 Nirma Adivasi 00354 PUNB0613200 2652 2652 Processed 15/06/2023 365678357 NirmaAdivasi PUNJAB NATIONAL BANK(508568)
SubTotal 113815 113815
72 KARAHAL MP-39-003-020-003/17
(JHARER) 		1739003020NRG24090620230114515 09/06/2023 bhanta 1739003020WL010588 bhanta 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365678357 bhanta STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-020-003/239
(JHARER) 		1739003020NRG24090620230114519 09/06/2023 PRAKASH 1739003020WL010588 PRAKASH 00415 SBIN0004351 663 663 Processed 15/06/2023 365678357 PRAKASH FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
74 KARAHAL MP-39-003-038-001/533-A
(GORAS) 		1739003038NRG24070620230111820 09/06/2023 Tundo Bai 1739003038WL010452 Tundo Bai 00415 SBIN0030089 2652 2652 Processed 15/06/2023 365678357 TundoBai STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-038-001/702
(GORAS) 		1739003038NRG24070620230111803 09/06/2023 Santosh 1739003038WL010449 Santosh 00415 SBIN0030089 2652 2652 Processed 15/06/2023 365678357 Santosh PUNJAB NATIONAL BANK(508568)
76 KARAHAL MP-39-003-038-001/933
(GORAS) 		1739003038NRG24070620230111786 09/06/2023 Bhanvan singh 1739003038WL010446 Bhanvan singh 00415 SBIN0030089 2652 2652 Processed 15/06/2023 365678357 Bhanvansingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
77 KARAHAL MP-39-003-011-001/108
(BASED) 		1739003011NRG24090620230116759 09/06/2023 CHIRONJI KUSHWAH 1739003011WL010739 CHIRONJI KUSHWAH 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 CHIRONJIKUSHWAH STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-011-001/133
(BASED) 		1739003011NRG24090620230116764 09/06/2023 RAJJO 1739003011WL010739 RAJJO 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 RAJJO STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-011-001/133
(BASED) 		1739003011NRG24090620230116763 09/06/2023 SHANKAR SINGH 1739003011WL010739 SHANKAR SINGH 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 SHANKARSINGH STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-011-001/133-A
(BASED) 		1739003011NRG24090620230116765 09/06/2023 ramsingsh 1739003011WL010739 ramsingsh 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 ramsingsh STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-011-001/133-A
(BASED) 		1739003011NRG24090620230116766 09/06/2023 SAVITABAI 1739003011WL010739 SAVITABAI 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 SAVITABAI STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-011-001/14-A
(BASED) 		1739003011NRG24090620230116767 09/06/2023 SAHAB SINGH 1739003011WL010739 SAHAB SINGH 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 SAHABSINGH STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-011-001/151
(BASED) 		1739003011NRG24090620230116769 09/06/2023 vidanad adiwasi 1739003011WL010739 vidanad adiwasi 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 vidanadadiwasi STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-011-001/23
(BASED) 		1739003011NRG24090620230116772 09/06/2023 ramkanya 1739003011WL010739 ramkanya 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 ramkanya STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-011-001/29
(BASED) 		1739003011NRG24090620230116774 09/06/2023 anup singh 1739003011WL010739 anup singh 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 anupsingh STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-011-001/29
(BASED) 		1739003011NRG24090620230116773 09/06/2023 anup singh 1739003011WL010739 anup singh 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 anupsingh STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-011-001/321
(BASED) 		1739003011NRG24090620230116776 09/06/2023 ravita 1739003011WL010739 ravita 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 ravita STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-011-001/321
(BASED) 		1739003011NRG24090620230116775 09/06/2023 SUKHRAM adiwasi 1739003011WL010739 SUKHRAM adiwasi 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 SUKHRAMadiwasi STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-011-001/53
(BASED) 		1739003011NRG24090620230116778 09/06/2023 LEELA ADIWASI 1739003011WL010739 LEELA ADIWASI 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 LEELAADIWASI STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-011-001/73
(BASED) 		1739003011NRG24090620230116779 09/06/2023 harilal adiwasi 1739003011WL010739 harilal adiwasi 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 harilaladiwasi STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-011-001/77
(BASED) 		1739003011NRG24090620230116782 09/06/2023 KAMLESH 1739003011WL010739 KAMLESH 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 KAMLESH STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-011-001/77
(BASED) 		1739003011NRG24090620230116781 09/06/2023 PAPPU ADIVASI 1739003011WL010739 PAPPU ADIVASI 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 PAPPUADIVASI STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-011-001/81
(BASED) 		1739003011NRG24090620230116783 09/06/2023 RAMNATHI 1739003011WL010739 RAMNATHI 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 RAMNATHI STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-011-001/87
(BASED) 		1739003011NRG24090620230116784 09/06/2023 KALYAN 1739003011WL010739 KALYAN 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 KALYAN STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-011-001/91
(BASED) 		1739003011NRG24090620230116785 09/06/2023 JAGDIEESH 1739003011WL010739 JAGDIEESH 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 JAGDIEESH PUNJAB NATIONAL BANK(508568)
96 KARAHAL MP-39-003-011-001/98
(BASED) 		1739003011NRG24090620230116786 09/06/2023 PARMAL 1739003011WL010739 PARMAL 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 PARMAL MADHYANCHAL GRAMIN BANK(607232)
97 KARAHAL MP-39-003-011-002/15
(BASED) 		1739003011NRG24090620230116792 09/06/2023 birval 1739003011WL010739 birval 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 birval STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-011-002/17
(BASED) 		1739003011NRG24090620230116793 09/06/2023 agonilal 1739003011WL010739 agonilal 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 agonilal STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-011-002/21
(BASED) 		1739003011NRG24090620230116796 09/06/2023 RAMKUMAR 1739003011WL010739 RAMKUMAR 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 RAMKUMAR STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-011-002/269
(BASED) 		1739003011NRG24090620230116799 09/06/2023 LALARAM 1739003011WL010739 LALARAM 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 LALARAM STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-011-002/30
(BASED) 		1739003011NRG24090620230116800 09/06/2023 kailash 1739003011WL010739 kailash 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 kailash STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-011-002/32
(BASED) 		1739003011NRG24090620230116801 09/06/2023 prakash adiwasi 1739003011WL010739 prakash adiwasi 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 prakashadiwasi STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-011-002/321
(BASED) 		1739003011NRG24090620230116802 09/06/2023 BRAJESH 1739003011WL010739 BRAJESH 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 BRAJESH STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-011-002/33
(BASED) 		1739003011NRG24090620230116803 09/06/2023 GUDDI 1739003011WL010739 GUDDI 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 GUDDI STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-011-002/37
(BASED) 		1739003011NRG24090620230116804 09/06/2023 FULVATI 1739003011WL010739 FULVATI 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 FULVATI STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-011-002/61
(BASED) 		1739003011NRG24090620230116806 09/06/2023 DHANTI 1739003011WL010740 DHANTI 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 DHANTI STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-011-002/66
(BASED) 		1739003011NRG24090620230116810 09/06/2023 kamarlal 1739003011WL010740 kamarlal 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 kamarlal STATE BANK OF INDIA(508548)
108 KARAHAL MP-39-003-011-002/77
(BASED) 		1739003011NRG24090620230116811 09/06/2023 rameshwer 1739003011WL010740 rameshwer 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 rameshwer STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-011-002/80-A
(BASED) 		1739003011NRG24090620230116812 09/06/2023 hardol 1739003011WL010740 hardol 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 hardol STATE BANK OF INDIA(508548)
110 KARAHAL MP-39-003-011-002/82-A
(BASED) 		1739003011NRG24090620230116813 09/06/2023 sivaraj 1739003011WL010740 sivaraj 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 sivaraj STATE BANK OF INDIA(508548)
111 KARAHAL MP-39-003-011-002/83-A
(BASED) 		1739003011NRG24090620230116814 09/06/2023 sunil adivasi 1739003011WL010740 sunil adivasi 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 suniladivasi STATE BANK OF INDIA(508548)
112 KARAHAL MP-39-003-011-002/9
(BASED) 		1739003011NRG24090620230116815 09/06/2023 BADAMEE 1739003011WL010740 BADAMEE 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 BADAMEE STATE BANK OF INDIA(508548)
113 KARAHAL MP-39-003-011-002/9-A
(BASED) 		1739003011NRG24090620230116816 09/06/2023 lakhan 1739003011WL010740 lakhan 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 lakhan STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-011-002/91-A
(BASED) 		1739003011NRG24090620230116817 09/06/2023 sersingh 1739003011WL010740 sersingh 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 sersingh STATE BANK OF INDIA(508548)
115 KARAHAL MP-39-003-011-002/94-A
(BASED) 		1739003011NRG24090620230116818 09/06/2023 ballu 1739003011WL010740 ballu 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 ballu STATE BANK OF INDIA(508548)
116 KARAHAL MP-39-003-011-002/95-A
(BASED) 		1739003011NRG24090620230116819 09/06/2023 jagdish 1739003011WL010740 jagdish 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 jagdish STATE BANK OF INDIA(508548)
117 KARAHAL MP-39-003-011-003/10
(BASED) 		1739003011NRG24090620230116822 09/06/2023 rajaram 1739003011WL010740 rajaram 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 rajaram STATE BANK OF INDIA(508548)
118 KARAHAL MP-39-003-011-003/10
(BASED) 		1739003011NRG24090620230116823 09/06/2023 Ramgilashi 1739003011WL010740 Ramgilashi 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 Ramgilashi STATE BANK OF INDIA(508548)
119 KARAHAL MP-39-003-011-003/12-A
(BASED) 		1739003011NRG24090620230116825 09/06/2023 Anita adiwasi 1739003011WL010740 Anita adiwasi 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 Anitaadiwasi STATE BANK OF INDIA(508548)
120 KARAHAL MP-39-003-011-003/12-A
(BASED) 		1739003011NRG24090620230116824 09/06/2023 rakesh adivasi 1739003011WL010740 rakesh adivasi 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 rakeshadivasi STATE BANK OF INDIA(508548)
121 KARAHAL MP-39-003-011-003/13
(BASED) 		1739003011NRG24090620230116826 09/06/2023 shreelal adiwasi 1739003011WL010740 shreelal adiwasi 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 shreelaladiwasi STATE BANK OF INDIA(508548)
122 KARAHAL MP-39-003-011-003/14
(BASED) 		1739003011NRG24090620230116828 09/06/2023 santo 1739003011WL010740 santo 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 santo STATE BANK OF INDIA(508548)
123 KARAHAL MP-39-003-011-003/15-A
(BASED) 		1739003011NRG24090620230116829 09/06/2023 Prahlad adivasi 1739003011WL010740 Prahlad adivasi 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 Prahladadivasi STATE BANK OF INDIA(508548)
124 KARAHAL MP-39-003-011-003/18-A
(BASED) 		1739003011NRG24090620230116831 09/06/2023 ramnath 1739003011WL010740 ramnath 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 ramnath STATE BANK OF INDIA(508548)
125 KARAHAL MP-39-003-011-003/3
(BASED) 		1739003011NRG24090620230116834 09/06/2023 ghansyayam adivasi 1739003011WL010740 ghansyayam adivasi 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 ghansyayamadivasi STATE BANK OF INDIA(508548)
126 KARAHAL MP-39-003-011-003/4
(BASED) 		1739003011NRG24090620230116836 09/06/2023 Dhapi 1739003011WL010740 Dhapi 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 Dhapi UNION BANK OF INDIA(508500)
127 KARAHAL MP-39-003-011-003/4
(BASED) 		1739003011NRG24090620230116835 09/06/2023 doulatram asivasi 1739003011WL010740 doulatram asivasi 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 doulatramasivasi STATE BANK OF INDIA(508548)
128 KARAHAL MP-39-003-011-003/5
(BASED) 		1739003011NRG24090620230116837 09/06/2023 kashiram 1739003011WL010740 kashiram 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 kashiram STATE BANK OF INDIA(508548)
129 KARAHAL MP-39-003-011-003/6
(BASED) 		1739003011NRG24090620230116840 09/06/2023 Janki 1739003011WL010740 Janki 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 Janki STATE BANK OF INDIA(508548)
130 KARAHAL MP-39-003-011-003/6
(BASED) 		1739003011NRG24090620230116839 09/06/2023 Sitaram adivasi 1739003011WL010740 Sitaram adivasi 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 Sitaramadivasi STATE BANK OF INDIA(508548)
131 KARAHAL MP-39-003-011-003/8
(BASED) 		1739003011NRG24090620230116841 09/06/2023 suresh adiwasi 1739003011WL010740 suresh adiwasi 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 sureshadiwasi STATE BANK OF INDIA(508548)
132 KARAHAL MP-39-003-011-003/9
(BASED) 		1739003011NRG24090620230116843 09/06/2023 RAMHET ADIWASI 1739003011WL010740 RAMHET ADIWASI 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 RAMHETADIWASI STATE BANK OF INDIA(508548)
133 KARAHAL MP-39-003-011-005/19
(BASED) 		1739003011NRG24090620230116846 09/06/2023 MUNNA adivasi 1739003011WL010740 MUNNA adivasi 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 MUNNAadivasi STATE BANK OF INDIA(508548)
134 KARAHAL MP-39-003-011-005/27
(BASED) 		1739003011NRG24090620230116847 09/06/2023 CHATURSINGH 1739003011WL010740 CHATURSINGH 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 CHATURSINGH STATE BANK OF INDIA(508548)
135 KARAHAL MP-39-003-011-005/32
(BASED) 		1739003011NRG24090620230116849 09/06/2023 RAMDHYAL ADIVASI 1739003011WL010740 RAMDHYAL ADIVASI 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 RAMDHYALADIVASI STATE BANK OF INDIA(508548)
136 KARAHAL MP-39-003-011-005/34
(BASED) 		1739003011NRG24090620230116850 09/06/2023 parem 1739003011WL010740 parem 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 parem STATE BANK OF INDIA(508548)
137 KARAHAL MP-39-003-011-005/43
(BASED) 		1739003011NRG24090620230116852 09/06/2023 JAGDISH 1739003011WL010740 JAGDISH 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 JAGDISH STATE BANK OF INDIA(508548)
138 KARAHAL MP-39-003-011-005/44
(BASED) 		1739003011NRG24090620230116853 09/06/2023 GOPAL 1739003011WL010740 GOPAL 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 GOPAL STATE BANK OF INDIA(508548)
139 KARAHAL MP-39-003-011-005/47
(BASED) 		1739003011NRG24090620230116854 09/06/2023 bhantu adivashi 1739003011WL010740 bhantu adivashi 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 bhantuadivashi STATE BANK OF INDIA(508548)
140 KARAHAL MP-39-003-011-005/58-C
(BASED) 		1739003011NRG24090620230116856 09/06/2023 GAJANAND 1739003011WL010740 GAJANAND 00415 SBIN0030157 884 884 Processed 15/06/2023 365678357 GAJANAND STATE BANK OF INDIA(508548)
141 KARAHAL MP-39-003-017-001/114
(KHIRKHIRI) 		1739003017NRG24080620230114201 09/06/2023 DAULA 1739003017WL010562 DAULA 00415 SBIN0030157 2652 2652 Processed 15/06/2023 365678357 DAULA STATE BANK OF INDIA(508548)
142 KARAHAL MP-39-003-017-001/151
(KHIRKHIRI) 		1739003017NRG24080620230114202 09/06/2023 ramdyal 1739003017WL010563 ramdyal 00415 SBIN0030157 1326 1326 Processed 15/06/2023 365678357 ramdyal STATE BANK OF INDIA(508548)
143 KARAHAL MP-39-003-017-001/45
(KHIRKHIRI) 		1739003017NRG24080620230114205 09/06/2023 Seetaram adiwasi 1739003017WL010564 Seetaram adiwasi 00415 SBIN0030157 2652 2652 Processed 15/06/2023 365678357 Seetaramadiwasi STATE BANK OF INDIA(508548)
144 KARAHAL MP-39-003-025-001/10
(LOHARI) 		1739003025NRG24090620230115475 09/06/2023 Bharoshi 1739003025WL010643 Bharoshi 00415 SBIN0030157 663 663 Processed 15/06/2023 365678357 Bharoshi STATE BANK OF INDIA(508548)
145 KARAHAL MP-39-003-025-001/10
(LOHARI) 		1739003025NRG24090620230115474 09/06/2023 Harilal 1739003025WL010643 Harilal 00415 SBIN0030157 663 663 Processed 16/06/2023 365678357 Harilal AIRTEL PAYMENTS BANK LIMITED(990288)
146 KARAHAL MP-39-003-025-001/11
(LOHARI) 		1739003025NRG24090620230115476 09/06/2023 Surajya 1739003025WL010643 Surajya 00415 SBIN0030157 663 663 Processed 16/06/2023 365678357 Surajya AIRTEL PAYMENTS BANK LIMITED(990288)
147 KARAHAL MP-39-003-025-001/261-A
(LOHARI) 		1739003025NRG24090620230115480 09/06/2023 Rajveer 1739003025WL010643 Rajveer 00415 SBIN0030157 663 663 Processed 16/06/2023 365678357 Rajveer AIRTEL PAYMENTS BANK LIMITED(990288)
148 KARAHAL MP-39-003-025-001/269
(LOHARI) 		1739003025NRG24090620230115482 09/06/2023 shimla adiwasi 1739003025WL010643 shimla adiwasi 00415 SBIN0030157 663 663 Processed 16/06/2023 365678357 shimlaadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
149 KARAHAL MP-39-003-025-001/30-A
(LOHARI) 		1739003025NRG24090620230115487 09/06/2023 SULTAN 1739003025WL010643 SULTAN 00415 SBIN0030157 663 663 Processed 15/06/2023 365678357 SULTAN PUNJAB NATIONAL BANK(508568)
150 KARAHAL MP-39-003-025-001/305
(LOHARI) 		1739003025NRG24090620230115488 09/06/2023 Kamlesh 1739003025WL010643 Kamlesh 00415 SBIN0030157 663 663 Processed 16/06/2023 365678357 Kamlesh AIRTEL PAYMENTS BANK LIMITED(990288)
151 KARAHAL MP-39-003-025-001/322
(LOHARI) 		1739003025NRG24090620230115491 09/06/2023 Rameswer 1739003025WL010643 Rameswer 00415 SBIN0030157 663 663 Processed 16/06/2023 365678357 Rameswer AIRTEL PAYMENTS BANK LIMITED(990288)
152 KARAHAL MP-39-003-025-001/325
(LOHARI) 		1739003025NRG24090620230115492 09/06/2023 kagli 1739003025WL010643 kagli 00415 SBIN0030157 663 663 Processed 16/06/2023 365678357 kagli AIRTEL PAYMENTS BANK LIMITED(990288)
153 KARAHAL MP-39-003-025-001/337
(LOHARI) 		1739003025NRG24090620230115493 09/06/2023 Murari 1739003025WL010643 Murari 00415 SBIN0030157 663 663 Processed 16/06/2023 365678357 Murari AIRTEL PAYMENTS BANK LIMITED(990288)
154 KARAHAL MP-39-003-025-002/16
(LOHARI) 		1739003025NRG24090620230115512 09/06/2023 Seetaram 1739003025WL010644 Seetaram 00415 SBIN0030157 663 663 Processed 16/06/2023 365678357 Seetaram AIRTEL PAYMENTS BANK LIMITED(990288)
155 KARAHAL MP-39-003-038-001/141-A
(GORAS) 		1739003038NRG24070620230111782 09/06/2023 Vimla 1739003038WL010446 Vimla 00415 SBIN0030157 2652 2652 Processed 15/06/2023 365678357 Vimla STATE BANK OF INDIA(508548)
156 KARAHAL MP-39-003-038-001/144
(GORAS) 		1739003038NRG24070620230111813 09/06/2023 puram 1739003038WL010451 puram 00415 SBIN0030157 2652 2652 Processed 15/06/2023 365678357 puram STATE BANK OF INDIA(508548)
157 KARAHAL MP-39-003-038-001/210-A
(GORAS) 		1739003038NRG24070620230111823 09/06/2023 vimala 1739003038WL010453 vimala 00415 SBIN0030157 2652 2652 Processed 15/06/2023 365678357 vimala STATE BANK OF INDIA(508548)
158 KARAHAL MP-39-003-038-001/258
(GORAS) 		1739003038NRG24070620230111801 09/06/2023 Narani Aadiwasi 1739003038WL010449 Narani Aadiwasi 00415 SBIN0030157 2652 2652 Processed 15/06/2023 365678357 NaraniAadiwasi STATE BANK OF INDIA(508548)
159 KARAHAL MP-39-003-038-001/28-B
(GORAS) 		1739003038NRG24070620230111808 09/06/2023 Savita 1739003038WL010450 Savita 00415 SBIN0030157 2652 2652 Processed 15/06/2023 365678357 Savita PUNJAB NATIONAL BANK(508568)
160 KARAHAL MP-39-003-038-001/715
(GORAS) 		1739003038NRG24070620230111785 09/06/2023 maya bai 1739003038WL010446 maya bai 00415 SBIN0030157 2652 2652 Processed 15/06/2023 365678357 mayabai PUNJAB NATIONAL BANK(508568)
161 KARAHAL MP-39-003-038-001/872
(GORAS) 		1739003038NRG24070620230111780 09/06/2023 Ramniwashi Bai 1739003038WL010445 Ramniwashi Bai 00415 SBIN0030157 2652 2652 Processed 15/06/2023 365678357 RamniwashiBai PUNJAB NATIONAL BANK(508568)
162 KARAHAL MP-39-003-038-001/933-A
(GORAS) 		1739003038NRG24070620230111793 09/06/2023 Banti Aadiwasi 1739003038WL010447 Banti Aadiwasi 00415 SBIN0030157 2652 2652 Processed 15/06/2023 365678357 BantiAadiwasi STATE BANK OF INDIA(508548)
163 KARAHAL MP-39-003-038-001/933-A
(GORAS) 		1739003038NRG24070620230111792 09/06/2023 ramdasi adiwasi 1739003038WL010447 ramdasi adiwasi 00415 SBIN0030157 2652 2652 Processed 15/06/2023 365678357 ramdasiadiwasi STATE BANK OF INDIA(508548)
164 KARAHAL MP-39-003-038-001/933-B
(GORAS) 		1739003038NRG24070620230111795 09/06/2023 Shimla Bai 1739003038WL010447 Shimla Bai 00415 SBIN0030157 2652 2652 Processed 15/06/2023 365678357 ShimlaBai STATE BANK OF INDIA(508548)
165 KARAHAL MP-39-003-042-001/113-A
(CHACK RAMPURA) 		1739003042NRG24090620230115987 09/06/2023 PARMAL 1739003042WL010668 PARMAL 00415 SBIN0030157 1326 1326 Processed 15/06/2023 365678357 PARMAL STATE BANK OF INDIA(508548)
166 KARAHAL MP-39-003-042-001/113-B
(CHACK RAMPURA) 		1739003042NRG24090620230115989 09/06/2023 GYATRI JATAV 1739003042WL010668 GYATRI JATAV 00415 SBIN0030157 1326 1326 Processed 15/06/2023 365678357 GYATRIJATAV STATE BANK OF INDIA(508548)
167 KARAHAL MP-39-003-042-001/113-B
(CHACK RAMPURA) 		1739003042NRG24090620230115988 09/06/2023 RAJU 1739003042WL010668 RAJU 00415 SBIN0030157 1326 1326 Processed 15/06/2023 365678357 RAJU STATE BANK OF INDIA(508548)
168 KARAHAL MP-39-003-042-001/125-A
(CHACK RAMPURA) 		1739003042NRG24090620230116041 09/06/2023 BANTI 1739003042WL010670 BANTI 00415 SBIN0030157 1326 1326 Processed 15/06/2023 365678357 BANTI STATE BANK OF INDIA(508548)
169 KARAHAL MP-39-003-042-001/134
(CHACK RAMPURA) 		1739003042NRG24090620230115992 09/06/2023 PANNU 1739003042WL010668 PANNU 00415 SBIN0030157 1326 1326 Processed 15/06/2023 365678357 PANNU STATE BANK OF INDIA(508548)
170 KARAHAL MP-39-003-042-001/134-A
(CHACK RAMPURA) 		1739003042NRG24090620230115993 09/06/2023 BASANT 1739003042WL010668 BASANT 00415 SBIN0030157 1326 1326 Processed 15/06/2023 365678357 BASANT STATE BANK OF INDIA(508548)
171 KARAHAL MP-39-003-042-001/140
(CHACK RAMPURA) 		1739003042NRG24090620230115994 09/06/2023 PAPPU 1739003042WL010668 PAPPU 00415 SBIN0030157 1326 1326 Processed 15/06/2023 365678357 PAPPU STATE BANK OF INDIA(508548)
172 KARAHAL MP-39-003-042-001/163
(CHACK RAMPURA) 		1739003042NRG24090620230115997 09/06/2023 kailash 1739003042WL010668 kailash 00415 SBIN0030157 1326 1326 Processed 15/06/2023 365678357 kailash STATE BANK OF INDIA(508548)
173 KARAHAL MP-39-003-042-001/167-A
(CHACK RAMPURA) 		1739003042NRG24090620230115999 09/06/2023 OMPRAKASH 1739003042WL010668 OMPRAKASH 00415 SBIN0030157 1326 1326 Processed 15/06/2023 365678357 OMPRAKASH STATE BANK OF INDIA(508548)
174 KARAHAL MP-39-003-042-001/183-A
(CHACK RAMPURA) 		1739003042NRG24090620230116044 09/06/2023 VIJAY 1739003042WL010670 VIJAY 00415 SBIN0030157 1326 1326 Processed 15/06/2023 365678357 VIJAY STATE BANK OF INDIA(508548)
175 KARAHAL MP-39-003-042-001/31
(CHACK RAMPURA) 		1739003042NRG24090620230116001 09/06/2023 navalsingh 1739003042WL010668 navalsingh 00415 SBIN0030157 1326 1326 Processed 15/06/2023 365678357 navalsingh STATE BANK OF INDIA(508548)
176 KARAHAL MP-39-003-042-001/42
(CHACK RAMPURA) 		1739003042NRG24090620230116002 09/06/2023 KASHILAL 1739003042WL010668 KASHILAL 00415 SBIN0030157 1326 1326 Processed 15/06/2023 365678357 KASHILAL STATE BANK OF INDIA(508548)
177 KARAHAL MP-39-003-042-001/42-A
(CHACK RAMPURA) 		1739003042NRG24090620230116003 09/06/2023 Gyani 1739003042WL010668 Gyani 00415 SBIN0030157 1326 1326 Processed 15/06/2023 365678357 Gyani STATE BANK OF INDIA(508548)
178 KARAHAL MP-39-003-042-001/60
(CHACK RAMPURA) 		1739003042NRG24090620230116005 09/06/2023 PAPPU 1739003042WL010668 PAPPU 00415 SBIN0030157 1326 1326 Processed 15/06/2023 365678357 PAPPU STATE BANK OF INDIA(508548)
179 KARAHAL MP-39-003-042-001/75
(CHACK RAMPURA) 		1739003042NRG24090620230116047 09/06/2023 gunchi 1739003042WL010670 gunchi 00415 SBIN0030157 1326 1326 Processed 15/06/2023 365678357 gunchi STATE BANK OF INDIA(508548)
180 KARAHAL MP-39-003-042-001/77
(CHACK RAMPURA) 		1739003042NRG24090620230116006 09/06/2023 bhamarlal 1739003042WL010668 bhamarlal 00415 SBIN0030157 1326 1326 Processed 15/06/2023 365678357 bhamarlal ICICI BANK LTD(508534)
181 KARAHAL MP-39-003-042-001/89
(CHACK RAMPURA) 		1739003042NRG24090620230116007 09/06/2023 jaggu 1739003042WL010668 jaggu 00415 SBIN0030157 1326 1326 Processed 15/06/2023 365678357 jaggu STATE BANK OF INDIA(508548)
182 KARAHAL MP-39-003-042-001/89-A
(CHACK RAMPURA) 		1739003042NRG24090620230116008 09/06/2023 Bhojvati 1739003042WL010668 Bhojvati 00415 SBIN0030157 1326 1326 Processed 15/06/2023 365678357 Bhojvati STATE BANK OF INDIA(508548)
183 KARAHAL MP-39-003-042-001/89-B
(CHACK RAMPURA) 		1739003042NRG24090620230116049 09/06/2023 KAVITA 1739003042WL010670 KAVITA 00415 SBIN0030157 1326 1326 Processed 15/06/2023 365678357 KAVITA STATE BANK OF INDIA(508548)
184 KARAHAL MP-39-003-042-001/89-B
(CHACK RAMPURA) 		1739003042NRG24090620230116048 09/06/2023 SHIVSINGH 1739003042WL010670 SHIVSINGH 00415 SBIN0030157 1326 1326 Processed 15/06/2023 365678357 SHIVSINGH STATE BANK OF INDIA(508548)
185 KARAHAL MP-39-003-042-001/89-C
(CHACK RAMPURA) 		1739003042NRG24090620230116010 09/06/2023 RAYTA 1739003042WL010668 RAYTA 00415 SBIN0030157 1326 1326 Processed 15/06/2023 365678357 RAYTA STATE BANK OF INDIA(508548)
SubTotal 124865 124865
186 KARAHAL MP-39-003-028-001/102-A
(JHIRNYA) 		1739003028NRG24090620230115169 09/06/2023 ramavatar 1739003028WL010627 ramavatar 00688 FINO0001001 884 884 Processed 15/06/2023 365678357 ramavatar FINO PAYMENTS BANK LTD(608001)
187 KARAHAL MP-39-003-028-002/11-A
(JHIRNYA) 		1739003028NRG24090620230115170 09/06/2023 RAMU 1739003028WL010627 RAMU 00688 FINO0001001 884 884 Processed 15/06/2023 365678357 RAMU FINO PAYMENTS BANK LTD(608001)
188 KARAHAL MP-39-003-028-002/124
(JHIRNYA) 		1739003028NRG24090620230115171 09/06/2023 DHODA 1739003028WL010627 DHODA 00688 FINO0001001 884 884 Processed 15/06/2023 365678357 DHODA FINO PAYMENTS BANK LTD(608001)
189 KARAHAL MP-39-003-028-002/129-A
(JHIRNYA) 		1739003028NRG24090620230115172 09/06/2023 Ramvati 1739003028WL010627 Ramvati 00688 FINO0001001 884 884 Processed 15/06/2023 365678357 Ramvati FINO PAYMENTS BANK LTD(608001)
190 KARAHAL MP-39-003-028-002/13-A
(JHIRNYA) 		1739003028NRG24090620230115173 09/06/2023 umresh 1739003028WL010627 umresh 00688 FINO0001001 884 884 Processed 15/06/2023 365678357 umresh FINO PAYMENTS BANK LTD(608001)
191 KARAHAL MP-39-003-028-002/13-B
(JHIRNYA) 		1739003028NRG24090620230115174 09/06/2023 naresh 1739003028WL010627 naresh 00688 FINO0001001 884 884 Processed 15/06/2023 365678357 naresh FINO PAYMENTS BANK LTD(608001)
192 KARAHAL MP-39-003-028-002/133-A
(JHIRNYA) 		1739003028NRG24090620230115175 09/06/2023 annu 1739003028WL010627 annu 00688 FINO0001001 884 884 Processed 15/06/2023 365678357 annu FINO PAYMENTS BANK LTD(608001)
193 KARAHAL MP-39-003-028-002/15-B
(JHIRNYA) 		1739003028NRG24090620230115176 09/06/2023 kadu adiwasi 1739003028WL010627 kadu adiwasi 00688 FINO0001001 884 884 Processed 15/06/2023 365678357 kaduadiwasi FINO PAYMENTS BANK LTD(608001)
194 KARAHAL MP-39-003-028-002/15-C
(JHIRNYA) 		1739003028NRG24090620230115177 09/06/2023 sanjay adiwasi 1739003028WL010627 sanjay adiwasi 00688 FINO0001001 884 884 Processed 15/06/2023 365678357 sanjayadiwasi FINO PAYMENTS BANK LTD(608001)
195 KARAHAL MP-39-003-028-002/16-A
(JHIRNYA) 		1739003028NRG24090620230115178 09/06/2023 morpal 1739003028WL010627 morpal 00688 FINO0001001 884 884 Processed 15/06/2023 365678357 morpal FINO PAYMENTS BANK LTD(608001)
196 KARAHAL MP-39-003-028-002/18-A
(JHIRNYA) 		1739003028NRG24090620230115179 09/06/2023 bhupendra 1739003028WL010627 bhupendra 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 bhupendra FINO PAYMENTS BANK LTD(608001)
197 KARAHAL MP-39-003-028-002/23-B
(JHIRNYA) 		1739003028NRG24090620230115181 09/06/2023 gudda 1739003028WL010627 gudda 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 gudda FINO PAYMENTS BANK LTD(608001)
198 KARAHAL MP-39-003-028-002/23-C
(JHIRNYA) 		1739003028NRG24090620230115182 09/06/2023 rakesh 1739003028WL010627 rakesh 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 rakesh FINO PAYMENTS BANK LTD(608001)
199 KARAHAL MP-39-003-028-002/24
(JHIRNYA) 		1739003028NRG24090620230115183 09/06/2023 chameli 1739003028WL010627 chameli 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 chameli FINO PAYMENTS BANK LTD(608001)
200 KARAHAL MP-39-003-028-002/259
(JHIRNYA) 		1739003028NRG24090620230115185 09/06/2023 dayaram 1739003028WL010627 dayaram 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 dayaram FINO PAYMENTS BANK LTD(608001)
201 KARAHAL MP-39-003-028-002/260-A
(JHIRNYA) 		1739003028NRG24090620230115186 09/06/2023 DINESH 1739003028WL010627 DINESH 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 DINESH FINO PAYMENTS BANK LTD(608001)
202 KARAHAL MP-39-003-028-002/260-B
(JHIRNYA) 		1739003028NRG24090620230115187 09/06/2023 INDRARAJ 1739003028WL010627 INDRARAJ 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 INDRARAJ FINO PAYMENTS BANK LTD(608001)
203 KARAHAL MP-39-003-028-002/27
(JHIRNYA) 		1739003028NRG24090620230115188 09/06/2023 rajju 1739003028WL010627 rajju 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 rajju FINO PAYMENTS BANK LTD(608001)
204 KARAHAL MP-39-003-028-002/27-A
(JHIRNYA) 		1739003028NRG24090620230115189 09/06/2023 jugraj 1739003028WL010627 jugraj 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 jugraj FINO PAYMENTS BANK LTD(608001)
205 KARAHAL MP-39-003-028-002/28-A
(JHIRNYA) 		1739003028NRG24090620230115190 09/06/2023 Dhanraj 1739003028WL010627 Dhanraj 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 Dhanraj FINO PAYMENTS BANK LTD(608001)
206 KARAHAL MP-39-003-028-002/297
(JHIRNYA) 		1739003028NRG24090620230115194 09/06/2023 CHHOTI 1739003028WL010627 CHHOTI 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 CHHOTI FINO PAYMENTS BANK LTD(608001)
207 KARAHAL MP-39-003-028-002/298
(JHIRNYA) 		1739003028NRG24090620230115195 09/06/2023 MEWA 1739003028WL010627 MEWA 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 MEWA FINO PAYMENTS BANK LTD(608001)
208 KARAHAL MP-39-003-028-002/299
(JHIRNYA) 		1739003028NRG24090620230115196 09/06/2023 RAMKALI 1739003028WL010627 RAMKALI 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 RAMKALI FINO PAYMENTS BANK LTD(608001)
209 KARAHAL MP-39-003-028-002/30
(JHIRNYA) 		1739003028NRG24090620230115197 09/06/2023 shivji 1739003028WL010627 shivji 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 shivji FINO PAYMENTS BANK LTD(608001)
210 KARAHAL MP-39-003-028-002/300-A
(JHIRNYA) 		1739003028NRG24090620230115198 09/06/2023 meenu 1739003028WL010627 meenu 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 meenu FINO PAYMENTS BANK LTD(608001)
211 KARAHAL MP-39-003-028-002/304
(JHIRNYA) 		1739003028NRG24090620230115200 09/06/2023 siyaram 1739003028WL010627 siyaram 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 siyaram FINO PAYMENTS BANK LTD(608001)
212 KARAHAL MP-39-003-028-002/306
(JHIRNYA) 		1739003028NRG24090620230115201 09/06/2023 ramkamal 1739003028WL010627 ramkamal 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 ramkamal FINO PAYMENTS BANK LTD(608001)
213 KARAHAL MP-39-003-028-002/308
(JHIRNYA) 		1739003028NRG24090620230115203 09/06/2023 prahalad 1739003028WL010627 prahalad 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 prahalad FINO PAYMENTS BANK LTD(608001)
214 KARAHAL MP-39-003-028-002/36
(JHIRNYA) 		1739003028NRG24090620230115205 09/06/2023 phoolwati 1739003028WL010627 phoolwati 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 phoolwati FINO PAYMENTS BANK LTD(608001)
215 KARAHAL MP-39-003-028-002/40-A
(JHIRNYA) 		1739003028NRG24090620230115206 09/06/2023 kapuri 1739003028WL010627 kapuri 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 kapuri FINO PAYMENTS BANK LTD(608001)
216 KARAHAL MP-39-003-028-002/47-B
(JHIRNYA) 		1739003028NRG24090620230115208 09/06/2023 vinod adiwasi 1739003028WL010627 vinod adiwasi 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 vinodadiwasi FINO PAYMENTS BANK LTD(608001)
217 KARAHAL MP-39-003-028-002/52
(JHIRNYA) 		1739003028NRG24090620230115209 09/06/2023 urmila 1739003028WL010627 urmila 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 urmila FINO PAYMENTS BANK LTD(608001)
218 KARAHAL MP-39-003-028-002/54-B
(JHIRNYA) 		1739003028NRG24090620230115210 09/06/2023 VINOD 1739003028WL010627 VINOD 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 VINOD FINO PAYMENTS BANK LTD(608001)
219 KARAHAL MP-39-003-028-002/58-A
(JHIRNYA) 		1739003028NRG24090620230115211 09/06/2023 kirti 1739003028WL010627 kirti 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 kirti FINO PAYMENTS BANK LTD(608001)
220 KARAHAL MP-39-003-028-002/59
(JHIRNYA) 		1739003028NRG24090620230115212 09/06/2023 kadi 1739003028WL010627 kadi 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 kadi FINO PAYMENTS BANK LTD(608001)
221 KARAHAL MP-39-003-028-002/59-A
(JHIRNYA) 		1739003028NRG24090620230115213 09/06/2023 hemant raj 1739003028WL010627 hemant raj 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 hemantraj FINO PAYMENTS BANK LTD(608001)
222 KARAHAL MP-39-003-028-002/6-B
(JHIRNYA) 		1739003028NRG24090620230115214 09/06/2023 suraj 1739003028WL010627 suraj 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 suraj FINO PAYMENTS BANK LTD(608001)
223 KARAHAL MP-39-003-028-002/63-A
(JHIRNYA) 		1739003028NRG24090620230115215 09/06/2023 dinesh 1739003028WL010627 dinesh 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 dinesh FINO PAYMENTS BANK LTD(608001)
224 KARAHAL MP-39-003-028-002/67-A
(JHIRNYA) 		1739003028NRG24090620230115216 09/06/2023 ramavatar 1739003028WL010627 ramavatar 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 ramavatar FINO PAYMENTS BANK LTD(608001)
225 KARAHAL MP-39-003-028-002/68-A
(JHIRNYA) 		1739003028NRG24090620230115217 09/06/2023 rugbhir adiwasi 1739003028WL010627 rugbhir adiwasi 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 rugbhiradiwasi FINO PAYMENTS BANK LTD(608001)
226 KARAHAL MP-39-003-028-002/69-A
(JHIRNYA) 		1739003028NRG24090620230115219 09/06/2023 ramdayal 1739003028WL010627 ramdayal 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 ramdayal FINO PAYMENTS BANK LTD(608001)
227 KARAHAL MP-39-003-028-002/69-B
(JHIRNYA) 		1739003028NRG24090620230115220 09/06/2023 shambhu 1739003028WL010627 shambhu 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 shambhu FINO PAYMENTS BANK LTD(608001)
228 KARAHAL MP-39-003-028-002/72-A
(JHIRNYA) 		1739003028NRG24090620230115221 09/06/2023 MANOHAR 1739003028WL010627 MANOHAR 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 MANOHAR FINO PAYMENTS BANK LTD(608001)
229 KARAHAL MP-39-003-028-002/74-A
(JHIRNYA) 		1739003028NRG24090620230115222 09/06/2023 bhurya 1739003028WL010627 bhurya 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 bhurya FINO PAYMENTS BANK LTD(608001)
230 KARAHAL MP-39-003-028-002/74-B
(JHIRNYA) 		1739003028NRG24090620230115223 09/06/2023 ranveer 1739003028WL010627 ranveer 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 ranveer FINO PAYMENTS BANK LTD(608001)
231 KARAHAL MP-39-003-028-002/75
(JHIRNYA) 		1739003028NRG24090620230115224 09/06/2023 mangal 1739003028WL010627 mangal 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 mangal STATE BANK OF INDIA(508548)
232 KARAHAL MP-39-003-028-002/75-A
(JHIRNYA) 		1739003028NRG24090620230115225 09/06/2023 pramod 1739003028WL010627 pramod 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 pramod FINO PAYMENTS BANK LTD(608001)
233 KARAHAL MP-39-003-028-002/75-B
(JHIRNYA) 		1739003028NRG24090620230115226 09/06/2023 ramvilash 1739003028WL010627 ramvilash 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 ramvilash FINO PAYMENTS BANK LTD(608001)
234 KARAHAL MP-39-003-028-002/8
(JHIRNYA) 		1739003028NRG24090620230115227 09/06/2023 kapuri 1739003028WL010627 kapuri 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 kapuri FINO PAYMENTS BANK LTD(608001)
235 KARAHAL MP-39-003-028-002/8-A
(JHIRNYA) 		1739003028NRG24090620230115228 09/06/2023 dudharam 1739003028WL010627 dudharam 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 dudharam FINO PAYMENTS BANK LTD(608001)
236 KARAHAL MP-39-003-028-002/80-A
(JHIRNYA) 		1739003028NRG24090620230115229 09/06/2023 akhlesh 1739003028WL010627 akhlesh 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 akhlesh FINO PAYMENTS BANK LTD(608001)
237 KARAHAL MP-39-003-028-002/80-B
(JHIRNYA) 		1739003028NRG24090620230115230 09/06/2023 santosh 1739003028WL010627 santosh 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 santosh FINO PAYMENTS BANK LTD(608001)
238 KARAHAL MP-39-003-028-002/81-A
(JHIRNYA) 		1739003028NRG24090620230115231 09/06/2023 ramavtar 1739003028WL010627 ramavtar 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 ramavtar FINO PAYMENTS BANK LTD(608001)
239 KARAHAL MP-39-003-028-002/82-A
(JHIRNYA) 		1739003028NRG24090620230115232 09/06/2023 ramveer 1739003028WL010627 ramveer 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 ramveer FINO PAYMENTS BANK LTD(608001)
240 KARAHAL MP-39-003-028-002/82-B
(JHIRNYA) 		1739003028NRG24090620230115233 09/06/2023 bhola 1739003028WL010627 bhola 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 bhola FINO PAYMENTS BANK LTD(608001)
241 KARAHAL MP-39-003-028-002/86-A
(JHIRNYA) 		1739003028NRG24090620230115234 09/06/2023 nirmesh 1739003028WL010627 nirmesh 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 nirmesh FINO PAYMENTS BANK LTD(608001)
242 KARAHAL MP-39-003-028-002/86-B
(JHIRNYA) 		1739003028NRG24090620230115235 09/06/2023 Nilesh 1739003028WL010627 Nilesh 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 Nilesh FINO PAYMENTS BANK LTD(608001)
243 KARAHAL MP-39-003-028-002/88-A
(JHIRNYA) 		1739003028NRG24090620230115236 09/06/2023 balram 1739003028WL010627 balram 00688 FINO0001001 1105 1105 Processed 15/06/2023 365678357 balram FINO PAYMENTS BANK LTD(608001)
SubTotal 61880 61880
244 KARAHAL MP-39-003-046-001/1003
(KELOR) 		1739003046NRG24080620230113812 09/06/2023 deshraj 1739003046WL010532 deshraj 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 deshraj FINO PAYMENTS BANK LTD(608001)
245 KARAHAL MP-39-003-046-001/1003
(KELOR) 		1739003046NRG24080620230113813 09/06/2023 savo 1739003046WL010532 savo 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 savo FINO PAYMENTS BANK LTD(608001)
246 KARAHAL MP-39-003-046-001/1034
(KELOR) 		1739003046NRG24080620230113814 09/06/2023 Rakeh Adiwasi 1739003046WL010532 Rakeh Adiwasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 RakehAdiwasi FINO PAYMENTS BANK LTD(608001)
247 KARAHAL MP-39-003-046-001/1044
(KELOR) 		1739003046NRG24080620230113815 09/06/2023 Bantu 1739003046WL010532 Bantu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 Bantu FINO PAYMENTS BANK LTD(608001)
248 KARAHAL MP-39-003-046-001/1044
(KELOR) 		1739003046NRG24080620230113816 09/06/2023 Gudiya Adiwasi 1739003046WL010532 Gudiya Adiwasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 GudiyaAdiwasi FINO PAYMENTS BANK LTD(608001)
249 KARAHAL MP-39-003-046-001/122-A
(KELOR) 		1739003046NRG24080620230113818 09/06/2023 Reena 1739003046WL010532 Reena 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 Reena FINO PAYMENTS BANK LTD(608001)
250 KARAHAL MP-39-003-046-001/122-A
(KELOR) 		1739003046NRG24080620230113817 09/06/2023 Sanideol Adiwasi 1739003046WL010532 Sanideol Adiwasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 SanideolAdiwasi FINO PAYMENTS BANK LTD(608001)
251 KARAHAL MP-39-003-046-001/131-B
(KELOR) 		1739003046NRG24080620230113819 09/06/2023 Lakhan Adiwasi 1739003046WL010532 Lakhan Adiwasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 LakhanAdiwasi FINO PAYMENTS BANK LTD(608001)
252 KARAHAL MP-39-003-046-001/131-B
(KELOR) 		1739003046NRG24080620230113820 09/06/2023 silochana Adiwasi 1739003046WL010532 silochana Adiwasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 silochanaAdiwasi FINO PAYMENTS BANK LTD(608001)
253 KARAHAL MP-39-003-046-001/133-B
(KELOR) 		1739003046NRG24080620230113821 09/06/2023 Bajeer Adiwasi 1739003046WL010532 Bajeer Adiwasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 BajeerAdiwasi BANK OF INDIA(508505)
254 KARAHAL MP-39-003-046-001/167-A
(KELOR) 		1739003046NRG24080620230113835 09/06/2023 Dharmraj Adivasi 1739003046WL010537 Dharmraj Adivasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 DharmrajAdivasi FINO PAYMENTS BANK LTD(608001)
255 KARAHAL MP-39-003-046-001/189-B
(KELOR) 		1739003046NRG24080620230113836 09/06/2023 Dhanraj Adiwasi 1739003046WL010537 Dhanraj Adiwasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 DhanrajAdiwasi FINO PAYMENTS BANK LTD(608001)
256 KARAHAL MP-39-003-046-001/189-B
(KELOR) 		1739003046NRG24080620230113837 09/06/2023 Reena 1739003046WL010537 Reena 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 Reena FINO PAYMENTS BANK LTD(608001)
257 KARAHAL MP-39-003-046-001/287
(KELOR) 		1739003046NRG24080620230113838 09/06/2023 bhima Adiwasi 1739003046WL010537 bhima Adiwasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 bhimaAdiwasi FINO PAYMENTS BANK LTD(608001)
258 KARAHAL MP-39-003-046-001/295
(KELOR) 		1739003046NRG24080620230113839 09/06/2023 meera bai 1739003046WL010537 meera bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 meerabai FINO PAYMENTS BANK LTD(608001)
259 KARAHAL MP-39-003-046-001/295-A
(KELOR) 		1739003046NRG24080620230113840 09/06/2023 Shanti bai 1739003046WL010537 Shanti bai 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 Shantibai FINO PAYMENTS BANK LTD(608001)
260 KARAHAL MP-39-003-046-001/305
(KELOR) 		1739003046NRG24080620230113841 09/06/2023 fornti 1739003046WL010537 fornti 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 fornti FINO PAYMENTS BANK LTD(608001)
261 KARAHAL MP-39-003-046-001/326-B
(KELOR) 		1739003046NRG24080620230113842 09/06/2023 sunita Adiwasi 1739003046WL010537 sunita Adiwasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 sunitaAdiwasi FINO PAYMENTS BANK LTD(608001)
262 KARAHAL MP-39-003-046-001/337-A
(KELOR) 		1739003046NRG24080620230113843 09/06/2023 kishan Banjara 1739003046WL010537 kishan Banjara 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 kishanBanjara FINO PAYMENTS BANK LTD(608001)
263 KARAHAL MP-39-003-046-001/349-A
(KELOR) 		1739003046NRG24080620230113844 09/06/2023 Ajay Adiwasi 1739003046WL010537 Ajay Adiwasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 AjayAdiwasi FINO PAYMENTS BANK LTD(608001)
264 KARAHAL MP-39-003-046-001/349-A
(KELOR) 		1739003046NRG24080620230113845 09/06/2023 Silochana Adiwasi 1739003046WL010537 Silochana Adiwasi 00688 FINO0001446 884 884 Processed 15/06/2023 365678357 SilochanaAdiwasi FINO PAYMENTS BANK LTD(608001)
265 KARAHAL MP-39-003-046-001/354-A
(KELOR) 		1739003046NRG24080620230113847 09/06/2023 Mera banjara 1739003046WL010538 Mera banjara 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 Merabanjara FINO PAYMENTS BANK LTD(608001)
266 KARAHAL MP-39-003-046-001/354-A
(KELOR) 		1739003046NRG24080620230113846 09/06/2023 Situram banjara 1739003046WL010538 Situram banjara 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 Siturambanjara FINO PAYMENTS BANK LTD(608001)
267 KARAHAL MP-39-003-046-001/361-A
(KELOR) 		1739003046NRG24080620230113848 09/06/2023 Divan Adivasi 1739003046WL010538 Divan Adivasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 DivanAdivasi FINO PAYMENTS BANK LTD(608001)
268 KARAHAL MP-39-003-046-001/392-A
(KELOR) 		1739003046NRG24080620230113850 09/06/2023 Manisha Adiwasi 1739003046WL010538 Manisha Adiwasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 ManishaAdiwasi FINO PAYMENTS BANK LTD(608001)
269 KARAHAL MP-39-003-046-001/392-A
(KELOR) 		1739003046NRG24080620230113849 09/06/2023 Shubham Adiwasi 1739003046WL010538 Shubham Adiwasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 ShubhamAdiwasi FINO PAYMENTS BANK LTD(608001)
270 KARAHAL MP-39-003-046-001/392-C
(KELOR) 		1739003046NRG24080620230113826 09/06/2023 Dileep Adivasi 1739003046WL010536 Dileep Adivasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 DileepAdivasi FINO PAYMENTS BANK LTD(608001)
271 KARAHAL MP-39-003-046-001/404-A
(KELOR) 		1739003046NRG24080620230113827 09/06/2023 Pool singh 1739003046WL010536 Pool singh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 Poolsingh FINO PAYMENTS BANK LTD(608001)
272 KARAHAL MP-39-003-046-001/55-C
(KELOR) 		1739003046NRG24080620230113852 09/06/2023 Ramlakhan Adiwasi 1739003046WL010538 Ramlakhan Adiwasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 RamlakhanAdiwasi FINO PAYMENTS BANK LTD(608001)
273 KARAHAL MP-39-003-046-001/583-A
(KELOR) 		1739003046NRG24080620230113855 09/06/2023 sugna 1739003046WL010538 sugna 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 sugna FINO PAYMENTS BANK LTD(608001)
274 KARAHAL MP-39-003-046-001/616-A
(KELOR) 		1739003046NRG24080620230113828 09/06/2023 Nsiya 1739003046WL010536 Nsiya 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 Nsiya FINO PAYMENTS BANK LTD(608001)
275 KARAHAL MP-39-003-046-001/652
(KELOR) 		1739003046NRG24080620230113830 09/06/2023 sattu adivasi 1739003046WL010536 sattu adivasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 sattuadivasi PUNJAB NATIONAL BANK(508568)
276 KARAHAL MP-39-003-046-001/717-A
(KELOR) 		1739003046NRG24080620230113832 09/06/2023 Anguri 1739003046WL010536 Anguri 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 Anguri FINO PAYMENTS BANK LTD(608001)
277 KARAHAL MP-39-003-046-001/717-A
(KELOR) 		1739003046NRG24080620230113831 09/06/2023 santosh 1739003046WL010536 santosh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 santosh FINO PAYMENTS BANK LTD(608001)
278 KARAHAL MP-39-003-046-001/718
(KELOR) 		1739003046NRG24080620230113833 09/06/2023 Ramkali 1739003046WL010536 Ramkali 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 Ramkali FINO PAYMENTS BANK LTD(608001)
279 KARAHAL MP-39-003-046-001/737-A
(KELOR) 		1739003046NRG24080620230113834 09/06/2023 Haseena 1739003046WL010536 Haseena 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 Haseena FINO PAYMENTS BANK LTD(608001)
280 KARAHAL MP-39-003-046-001/737-A
(KELOR) 		1739003046NRG24080620230113856 09/06/2023 Rakesh Adiwasi 1739003046WL010539 Rakesh Adiwasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 RakeshAdiwasi FINO PAYMENTS BANK LTD(608001)
281 KARAHAL MP-39-003-046-001/743-C
(KELOR) 		1739003046NRG24080620230113857 09/06/2023 Dharmendra Adivasi 1739003046WL010539 Dharmendra Adivasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 DharmendraAdivasi FINO PAYMENTS BANK LTD(608001)
282 KARAHAL MP-39-003-046-001/756-C
(KELOR) 		1739003046NRG24080620230113858 09/06/2023 Suneel Aadivasi 1739003046WL010539 Suneel Aadivasi 00688 FINO0001446 1326 1326 Rejected 15/06/2023 365678357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 KARAHAL MP-39-003-046-001/790
(KELOR) 		1739003046NRG24080620230113859 09/06/2023 Gondi 1739003046WL010539 Gondi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 Gondi FINO PAYMENTS BANK LTD(608001)
284 KARAHAL MP-39-003-046-001/978
(KELOR) 		1739003046NRG24080620230113860 09/06/2023 suraj adivasi 1739003046WL010539 suraj adivasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 surajadivasi FINO PAYMENTS BANK LTD(608001)
285 KARAHAL MP-39-003-046-001/980
(KELOR) 		1739003046NRG24080620230113861 09/06/2023 ramavtar adivasi 1739003046WL010539 ramavtar adivasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 ramavtaradivasi FINO PAYMENTS BANK LTD(608001)
286 KARAHAL MP-39-003-046-001/982-A
(KELOR) 		1739003046NRG24080620230113864 09/06/2023 bharti 1739003046WL010539 bharti 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 bharti FINO PAYMENTS BANK LTD(608001)
287 KARAHAL MP-39-003-046-001/982-A
(KELOR) 		1739003046NRG24080620230113863 09/06/2023 mukesh 1739003046WL010539 mukesh 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 mukesh FINO PAYMENTS BANK LTD(608001)
288 KARAHAL MP-39-003-046-001/983
(KELOR) 		1739003046NRG24080620230113865 09/06/2023 makhanlal adiwasi 1739003046WL010539 makhanlal adiwasi 00688 FINO0001446 1326 1326 Processed 15/06/2023 365678357 makhanlaladiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 59228 59228
289 KARAHAL MP-39-003-011-001/152
(BASED) 		1739003011NRG24090620230116770 09/06/2023 ramkhilona adiwasi 1739003011WL010739 ramkhilona adiwasi 00691 IPOS0000001 221 221 Processed 15/06/2023 365678357 ramkhilonaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
290 KARAHAL MP-39-003-011-002/10-B
(BASED) 		1739003011NRG24090620230116788 09/06/2023 naran adiwasi 1739003011WL010739 naran adiwasi 00691 IPOS0000001 884 884 Processed 15/06/2023 365678357 naranadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
291 KARAHAL MP-39-003-011-002/100
(BASED) 		1739003011NRG24090620230116789 09/06/2023 poonya adiwasi 1739003011WL010739 poonya adiwasi 00691 IPOS0000001 884 884 Processed 15/06/2023 365678357 poonyaadiwasi STATE BANK OF INDIA(508548)
292 KARAHAL MP-39-003-011-002/101
(BASED) 		1739003011NRG24090620230116790 09/06/2023 rajendra 1739003011WL010739 rajendra 00691 IPOS0000001 884 884 Processed 15/06/2023 365678357 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
293 KARAHAL MP-39-003-011-002/102
(BASED) 		1739003011NRG24090620230116791 09/06/2023 sumran 1739003011WL010739 sumran 00691 IPOS0000001 884 884 Processed 15/06/2023 365678357 sumran INDIA POST PAYMENTS BANK LIMITED(508528)
294 KARAHAL MP-39-003-011-002/19-A
(BASED) 		1739003011NRG24090620230116794 09/06/2023 diman singh 1739003011WL010739 diman singh 00691 IPOS0000001 884 884 Processed 15/06/2023 365678357 dimansingh STATE BANK OF INDIA(508548)
295 KARAHAL MP-39-003-011-002/19-B
(BASED) 		1739003011NRG24090620230116795 09/06/2023 madu adiwasi 1739003011WL010739 madu adiwasi 00691 IPOS0000001 884 884 Processed 15/06/2023 365678357 maduadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
296 KARAHAL MP-39-003-011-002/96-A
(BASED) 		1739003011NRG24090620230116820 09/06/2023 jasram 1739003011WL010740 jasram 00691 IPOS0000001 884 884 Processed 15/06/2023 365678357 jasram STATE BANK OF INDIA(508548)
297 KARAHAL MP-39-003-011-002/99
(BASED) 		1739003011NRG24090620230116821 09/06/2023 suresh adiwasi 1739003011WL010740 suresh adiwasi 00691 IPOS0000001 884 884 Processed 15/06/2023 365678357 sureshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
298 KARAHAL MP-39-003-011-003/21
(BASED) 		1739003011NRG24090620230116832 09/06/2023 ramswaroop adiwasi 1739003011WL010740 ramswaroop adiwasi 00691 IPOS0000001 884 884 Processed 15/06/2023 365678357 ramswaroopadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
299 KARAHAL MP-39-003-011-003/23
(BASED) 		1739003011NRG24090620230116833 09/06/2023 shishupal adiwasi 1739003011WL010740 shishupal adiwasi 00691 IPOS0000001 884 884 Processed 15/06/2023 365678357 shishupaladiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
300 KARAHAL MP-39-003-038-001/250
(GORAS) 		1739003038NRG24070620230111777 09/06/2023 bharlal 1739003038WL010445 bharlal 00691 IPOS0000001 2652 2652 Processed 15/06/2023 365678357 bharlal PUNJAB NATIONAL BANK(508568)
301 KARAHAL MP-39-003-038-001/250-A
(GORAS) 		1739003038NRG24070620230111779 09/06/2023 vikash 1739003038WL010445 vikash 00691 IPOS0000001 2652 2652 Processed 15/06/2023 365678357 vikash PUNJAB NATIONAL BANK(508568)
302 KARAHAL MP-39-003-038-001/409-C
(GORAS) 		1739003038NRG24070620230111809 09/06/2023 girraj 1739003038WL010450 girraj 00691 IPOS0000001 2652 2652 Processed 15/06/2023 365678357 girraj PUNJAB NATIONAL BANK(508568)
303 KARAHAL MP-39-003-038-001/610-A
(GORAS) 		1739003038NRG24070620230111835 09/06/2023 ganesh 1739003038WL010455 ganesh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365678357 ganesh PUNJAB NATIONAL BANK(508568)
304 KARAHAL MP-39-003-038-001/702
(GORAS) 		1739003038NRG24070620230111804 09/06/2023 RAJVATI 1739003038WL010449 RAJVATI 00691 IPOS0000001 2652 2652 Processed 15/06/2023 365678357 RAJVATI PUNJAB NATIONAL BANK(508568)
305 KARAHAL MP-39-003-038-001/830-A
(GORAS) 		1739003038NRG24060620230106079 09/06/2023 sarda 1739003038WL010001 sarda 00691 IPOS0000001 2652 2652 Processed 15/06/2023 365678357 sarda PUNJAB NATIONAL BANK(508568)
306 KARAHAL MP-39-003-038-001/919
(GORAS) 		1739003038NRG24060620230106085 09/06/2023 gangaram 1739003038WL010002 gangaram 00691 IPOS0000001 2652 2652 Processed 15/06/2023 365678357 gangaram PUNJAB NATIONAL BANK(508568)
307 KARAHAL MP-39-003-042-002/109
(CHACK RAMPURA) 		1739003042NRG24090620230116011 09/06/2023 Ghanshyam 1739003042WL010668 Ghanshyam 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365678357 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
308 KARAHAL MP-39-003-042-003/101
(CHACK RAMPURA) 		1739003042NRG24090620230116012 09/06/2023 Vimla 1739003042WL010668 Vimla 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365678357 Vimla STATE BANK OF INDIA(508548)
309 KARAHAL MP-39-003-042-003/102
(CHACK RAMPURA) 		1739003042NRG24090620230116013 09/06/2023 lalaram 1739003042WL010668 lalaram 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365678357 lalaram STATE BANK OF INDIA(508548)
310 KARAHAL MP-39-003-042-003/103-A
(CHACK RAMPURA) 		1739003042NRG24090620230116014 09/06/2023 ATABAL 1739003042WL010669 ATABAL 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365678357 ATABAL INDIA POST PAYMENTS BANK LIMITED(508528)
311 KARAHAL MP-39-003-042-003/105
(CHACK RAMPURA) 		1739003042NRG24090620230116015 09/06/2023 GENDAYA 1739003042WL010669 GENDAYA 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365678357 GENDAYA INDIA POST PAYMENTS BANK LIMITED(508528)
312 KARAHAL MP-39-003-042-003/105-A
(CHACK RAMPURA) 		1739003042NRG24090620230116016 09/06/2023 MUNESH 1739003042WL010669 MUNESH 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365678357 MUNESH STATE BANK OF INDIA(508548)
313 KARAHAL MP-39-003-042-003/106
(CHACK RAMPURA) 		1739003042NRG24090620230116017 09/06/2023 Radhe 1739003042WL010669 Radhe 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365678357 Radhe INDIA POST PAYMENTS BANK LIMITED(508528)
314 KARAHAL MP-39-003-042-003/108
(CHACK RAMPURA) 		1739003042NRG24090620230116018 09/06/2023 Shripat 1739003042WL010669 Shripat 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365678357 Shripat INDIA POST PAYMENTS BANK LIMITED(508528)
315 KARAHAL MP-39-003-042-003/109
(CHACK RAMPURA) 		1739003042NRG24090620230116019 09/06/2023 Vidhya 1739003042WL010669 Vidhya 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365678357 Vidhya INDIA POST PAYMENTS BANK LIMITED(508528)
316 KARAHAL MP-39-003-042-003/111
(CHACK RAMPURA) 		1739003042NRG24090620230116020 09/06/2023 BALDHARI 1739003042WL010669 BALDHARI 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365678357 BALDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
317 KARAHAL MP-39-003-042-003/112-A
(CHACK RAMPURA) 		1739003042NRG24090620230116021 09/06/2023 BAISRAM 1739003042WL010669 BAISRAM 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365678357 BAISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
318 KARAHAL MP-39-003-042-003/115
(CHACK RAMPURA) 		1739003042NRG24090620230116022 09/06/2023 MURARI 1739003042WL010669 MURARI 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365678357 MURARI STATE BANK OF INDIA(508548)
319 KARAHAL MP-39-003-042-003/115-A
(CHACK RAMPURA) 		1739003042NRG24090620230116023 09/06/2023 DINESH 1739003042WL010669 DINESH 00691 IPOS0000001 1105 1105 Processed 15/06/2023 365678357 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
320 KARAHAL MP-39-003-042-003/119
(CHACK RAMPURA) 		1739003042NRG24090620230116024 09/06/2023 Narayan 1739003042WL010669 Narayan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365678357 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
321 KARAHAL MP-39-003-042-003/130
(CHACK RAMPURA) 		1739003042NRG24090620230116025 09/06/2023 Anno 1739003042WL010669 Anno 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365678357 Anno STATE BANK OF INDIA(508548)
322 KARAHAL MP-39-003-042-003/146
(CHACK RAMPURA) 		1739003042NRG24090620230116026 09/06/2023 KALLU 1739003042WL010669 KALLU 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365678357 KALLU INDIA POST PAYMENTS BANK LIMITED(508528)
323 KARAHAL MP-39-003-042-003/150-C
(CHACK RAMPURA) 		1739003042NRG24090620230116027 09/06/2023 HARISANKAR 1739003042WL010669 HARISANKAR 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365678357 HARISANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
324 KARAHAL MP-39-003-042-003/189
(CHACK RAMPURA) 		1739003042NRG24090620230116028 09/06/2023 Sirmohan 1739003042WL010669 Sirmohan 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365678357 Sirmohan INDIA POST PAYMENTS BANK LIMITED(508528)
325 KARAHAL MP-39-003-042-003/192-A
(CHACK RAMPURA) 		1739003042NRG24090620230116030 09/06/2023 MAHAVEER 1739003042WL010669 MAHAVEER 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365678357 MAHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
326 KARAHAL MP-39-003-042-003/195
(CHACK RAMPURA) 		1739003042NRG24090620230116031 09/06/2023 Kasta 1739003042WL010669 Kasta 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365678357 Kasta INDIA POST PAYMENTS BANK LIMITED(508528)
327 KARAHAL MP-39-003-042-003/196
(CHACK RAMPURA) 		1739003042NRG24090620230116032 09/06/2023 Jagram 1739003042WL010669 Jagram 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365678357 Jagram INDIA POST PAYMENTS BANK LIMITED(508528)
328 KARAHAL MP-39-003-042-003/39
(CHACK RAMPURA) 		1739003042NRG24090620230116033 09/06/2023 RAMHET 1739003042WL010669 RAMHET 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365678357 RAMHET STATE BANK OF INDIA(508548)
329 KARAHAL MP-39-003-042-003/39-A
(CHACK RAMPURA) 		1739003042NRG24090620230116050 09/06/2023 Prakash 1739003042WL010670 Prakash 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365678357 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
330 KARAHAL MP-39-003-042-003/41
(CHACK RAMPURA) 		1739003042NRG24090620230116034 09/06/2023 Mukut 1739003042WL010669 Mukut 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365678357 Mukut INDIA POST PAYMENTS BANK LIMITED(508528)
331 KARAHAL MP-39-003-042-003/5-A
(CHACK RAMPURA) 		1739003042NRG24090620230116035 09/06/2023 SHANIDEVAL 1739003042WL010669 SHANIDEVAL 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365678357 SHANIDEVAL FINO PAYMENTS BANK LTD(608001)
332 KARAHAL MP-39-003-042-003/58
(CHACK RAMPURA) 		1739003042NRG24090620230116036 09/06/2023 Ramdev 1739003042WL010669 Ramdev 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365678357 Ramdev INDIA POST PAYMENTS BANK LIMITED(508528)
333 KARAHAL MP-39-003-042-003/71-A
(CHACK RAMPURA) 		1739003042NRG24090620230116037 09/06/2023 MANJU 1739003042WL010669 MANJU 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365678357 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
334 KARAHAL MP-39-003-042-003/76
(CHACK RAMPURA) 		1739003042NRG24090620230116038 09/06/2023 KIRPAL 1739003042WL010669 KIRPAL 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365678357 KIRPAL INDIA POST PAYMENTS BANK LIMITED(508528)
335 KARAHAL MP-39-003-042-003/82-A
(CHACK RAMPURA) 		1739003042NRG24090620230116039 09/06/2023 Shimbhu 1739003042WL010669 Shimbhu 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365678357 Shimbhu INDIA POST PAYMENTS BANK LIMITED(508528)
336 KARAHAL MP-39-003-042-003/93
(CHACK RAMPURA) 		1739003042NRG24090620230116040 09/06/2023 Ramsevak 1739003042WL010669 Ramsevak 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365678357 Ramsevak STATE BANK OF INDIA(508548)
SubTotal 63869 63869
337 KARAHAL MP-39-003-011-001/117-B
(BASED) 		1739003011NRG24090620230116760 09/06/2023 Dhoop singh 1739003011WL010739 Dhoop singh 00697 BKID0MG9067 884 884 Processed 15/06/2023 365678357 Dhoopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
338 KARAHAL MP-39-003-011-002/61-A
(BASED) 		1739003011NRG24090620230116807 09/06/2023 Neeraj 1739003011WL010740 Neeraj 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 365678357 Neeraj UNION BANK OF INDIA(508500)
339 KARAHAL MP-39-003-011-002/62
(BASED) 		1739003011NRG24090620230116809 09/06/2023 PRAMOD KUMAR 1739003011WL010740 PRAMOD KUMAR 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 365678357 PRAMODKUMAR STATE BANK OF INDIA(508548)
SubTotal 1768 1768
340 KARAHAL MP-39-003-025-002/143
(LOHARI) 		1739003025NRG24090620230115510 09/06/2023 Ramkaran 1739003025WL010644 Ramkaran 00703 AIRP0000001 663 663 Processed 16/06/2023 365678357 Ramkaran AIRTEL PAYMENTS BANK LIMITED(990288)
341 KARAHAL MP-39-003-025-002/172
(LOHARI) 		1739003025NRG24090620230115513 09/06/2023 sattu 1739003025WL010644 sattu 00703 AIRP0000001 663 663 Processed 16/06/2023 365678357 sattu AIRTEL PAYMENTS BANK LIMITED(990288)
342 KARAHAL MP-39-003-025-002/55
(LOHARI) 		1739003025NRG24090620230115588 09/06/2023 surja 1739003025WL010647 surja 00703 AIRP0000001 663 663 Processed 16/06/2023 365678357 surja AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1989 1989
Total 478023 478023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_090623APB_FTO_80565 Bank of Baroda BARB0SHEOPU SHEOPUR 5304
2 KARAHAL MP1739003_090623APB_FTO_80565 Bank of India BKID0009075 SHEOPUR 15249
3 KARAHAL MP1739003_090623APB_FTO_80565 Canara Bank CNRB0004116 SHEOPUR 6630
4 KARAHAL MP1739003_090623APB_FTO_80565 Central Bank Of India CBIN0281733 SHEOPUR KALAN 12597
5 KARAHAL MP1739003_090623APB_FTO_80565 Punjab National Bank PUNB0613200 SHEOPUR MP 113815
6 KARAHAL MP1739003_090623APB_FTO_80565 State Bank of India SBIN0004351 SEHOPUR KALAN 1989
7 KARAHAL MP1739003_090623APB_FTO_80565 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 7956
8 KARAHAL MP1739003_090623APB_FTO_80565 State Bank of India SBIN0030157 KARHAL 124865
9 KARAHAL MP1739003_090623APB_FTO_80565 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 61880
10 KARAHAL MP1739003_090623APB_FTO_80565 Fino Payments Bank Ltd FINO0001446 MP RO 59228
11 KARAHAL MP1739003_090623APB_FTO_80565 India Post Payments Bank IPOS0000001 Morena 63869
12 KARAHAL MP1739003_090623APB_FTO_80565 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 884
13 KARAHAL MP1739003_090623APB_FTO_80565 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 1768
14 KARAHAL MP1739003_090623APB_FTO_80565 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1989

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