Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_240823APB_FTO_233138
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-39-003-038-001/164-D
(GORAS) 		1739003038NRG24240820230342882 24/08/2023 KAMAL 1739003038WL030633 KAMAL 00045 BARB0SHEOPU 884 884 Processed 29/08/2023 796539952 KAMAL BANK OF BARODA(606985)
2 KARAHAL MP-39-003-038-001/190-A
(GORAS) 		1739003038NRG24240820230342889 24/08/2023 ramkesh 1739003038WL030633 ramkesh 00045 BARB0SHEOPU 884 884 Processed 29/08/2023 796539952 ramkesh BANK OF BARODA(606985)
3 KARAHAL MP-39-003-038-001/619
(GORAS) 		1739003038NRG24240820230342948 24/08/2023 SANJAY 1739003038WL030636 SANJAY 00045 BARB0SHEOPU 2652 2652 Processed 29/08/2023 796539952 SANJAY PUNJAB NATIONAL BANK(508568)
4 KARAHAL MP-39-003-038-001/789
(GORAS) 		1739003038NRG24240820230342904 24/08/2023 mukesh 1739003038WL030633 mukesh 00045 BARB0SHEOPU 884 884 Processed 30/08/2023 796539952 mukesh STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-038-001/867
(GORAS) 		1739003038NRG24240820230342910 24/08/2023 ANEKSINGH 1739003038WL030633 ANEKSINGH 00045 BARB0SHEOPU 884 884 Processed 30/08/2023 796539952 ANEKSINGH STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-038-001/868
(GORAS) 		1739003038NRG24240820230342911 24/08/2023 RAJKAPOOR 1739003038WL030633 RAJKAPOOR 00045 BARB0SHEOPU 884 884 Processed 29/08/2023 796539952 RAJKAPOOR FINO PAYMENTS BANK LTD(608001)
7 KARAHAL MP-39-003-038-001/870
(GORAS) 		1739003038NRG24240820230342912 24/08/2023 SUMEER 1739003038WL030633 SUMEER 00045 BARB0SHEOPU 884 884 Processed 29/08/2023 796539952 SUMEER BANK OF BARODA(606985)
8 KARAHAL MP-39-003-038-001/871
(GORAS) 		1739003038NRG24240820230342913 24/08/2023 MUKESH 1739003038WL030633 MUKESH 00045 BARB0SHEOPU 884 884 Processed 29/08/2023 796539952 MUKESH FINO PAYMENTS BANK LTD(608001)
9 KARAHAL MP-39-003-038-001/877
(GORAS) 		1739003038NRG24240820230342914 24/08/2023 LOKENDRA 1739003038WL030633 LOKENDRA 00045 BARB0SHEOPU 884 884 Processed 29/08/2023 796539952 LOKENDRA BANK OF BARODA(606985)
10 KARAHAL MP-39-003-038-001/887
(GORAS) 		1739003038NRG24240820230342915 24/08/2023 YOGENDRA 1739003038WL030633 YOGENDRA 00045 BARB0SHEOPU 884 884 Processed 29/08/2023 796539952 YOGENDRA FINO PAYMENTS BANK LTD(608001)
11 KARAHAL MP-39-003-038-001/895
(GORAS) 		1739003038NRG24240820230342917 24/08/2023 MASTRAM 1739003038WL030633 MASTRAM 00045 BARB0SHEOPU 884 884 Processed 29/08/2023 796539952 MASTRAM FINO PAYMENTS BANK LTD(608001)
12 KARAHAL MP-39-003-038-001/904-A
(GORAS) 		1739003038NRG24240820230342959 24/08/2023 ramraj 1739003038WL030637 ramraj 00045 BARB0SHEOPU 2652 2652 Processed 29/08/2023 796539952 ramraj PUNJAB NATIONAL BANK(508568)
13 KARAHAL MP-39-003-038-001/904-B
(GORAS) 		1739003038NRG24240820230342960 24/08/2023 mathlesh 1739003038WL030637 mathlesh 00045 BARB0SHEOPU 2652 2652 Processed 29/08/2023 796539952 mathlesh PUNJAB NATIONAL BANK(508568)
14 KARAHAL MP-39-003-038-001/906
(GORAS) 		1739003038NRG24240820230342919 24/08/2023 kana 1739003038WL030633 kana 00045 BARB0SHEOPU 884 884 Processed 29/08/2023 796539952 kana BANK OF BARODA(606985)
15 KARAHAL MP-39-003-038-001/910
(GORAS) 		1739003038NRG24240820230342920 24/08/2023 brajmohan 1739003038WL030633 brajmohan 00045 BARB0SHEOPU 884 884 Processed 29/08/2023 796539952 brajmohan BANK OF BARODA(606985)
16 KARAHAL MP-39-003-038-001/910-A
(GORAS) 		1739003038NRG24240820230342921 24/08/2023 rajesh 1739003038WL030633 rajesh 00045 BARB0SHEOPU 884 884 Processed 29/08/2023 796539952 rajesh BANK OF BARODA(606985)
17 KARAHAL MP-39-003-038-001/910-B
(GORAS) 		1739003038NRG24240820230342922 24/08/2023 rahul 1739003038WL030633 rahul 00045 BARB0SHEOPU 884 884 Processed 29/08/2023 796539952 rahul BANK OF BARODA(606985)
18 KARAHAL MP-39-003-038-001/918
(GORAS) 		1739003038NRG24240820230342923 24/08/2023 dildiwana 1739003038WL030633 dildiwana 00045 BARB0SHEOPU 884 884 Processed 29/08/2023 796539952 dildiwana BANK OF BARODA(606985)
SubTotal 21216 21216
19 KARAHAL MP-39-003-038-001/931
(GORAS) 		1739003038NRG24240820230342925 24/08/2023 Rumali Adivasi 1739003038WL030633 Rumali Adivasi 00048 BKID0009075 884 884 Processed 30/08/2023 796539952 RumaliAdivasi BANK OF INDIA(508505)
20 KARAHAL MP-39-003-041-001/141-A
(SEMLDA HAWELI) 		1739003041NRG24240820230343441 24/08/2023 DRugesh 1739003041WL030744 DRugesh 00048 BKID0009075 1326 1326 Processed 30/08/2023 796539952 DRugesh BANK OF INDIA(508505)
21 KARAHAL MP-39-003-041-001/50-B
(SEMLDA HAWELI) 		1739003041NRG24240820230343435 24/08/2023 Ashok 1739003041WL030742 Ashok 00048 BKID0009075 1326 1326 Processed 30/08/2023 796539952 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARAHAL MP-39-003-041-001/691
(SEMLDA HAWELI) 		1739003041NRG24240820230343406 24/08/2023 Harichandra 1739003041WL030735 Harichandra 00048 BKID0009075 1326 1326 Processed 30/08/2023 796539952 Harichandra INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARAHAL MP-39-003-041-002/25
(SEMLDA HAWELI) 		1739003041NRG24240820230343444 24/08/2023 siyaram 1739003041WL030745 siyaram 00048 BKID0009075 1326 1326 Processed 30/08/2023 796539952 siyaram BANK OF INDIA(508505)
24 KARAHAL MP-39-003-041-003/229
(SEMLDA HAWELI) 		1739003041NRG24240820230343449 24/08/2023 SHIVNARAYAN 1739003041WL030746 SHIVNARAYAN 00048 BKID0009075 1326 1326 Processed 30/08/2023 796539952 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 KARAHAL MP-39-003-041-003/85
(SEMLDA HAWELI) 		1739003041NRG24240820230343409 24/08/2023 Guddi 1739003041WL030738 Guddi 00048 BKID0009075 1326 1326 Processed 30/08/2023 796539952 Guddi BANK OF INDIA(508505)
SubTotal 8840 8840
26 KARAHAL MP-39-003-038-001/26-C
(GORAS) 		1739003038NRG24240820230342891 24/08/2023 LAKHU 1739003038WL030633 LAKHU 00078 CNRB0004116 884 884 Processed 29/08/2023 796539952 LAKHU CANARA BANK(508532)
27 KARAHAL MP-39-003-038-001/902
(GORAS) 		1739003038NRG24240820230342918 24/08/2023 RAMPYARI 1739003038WL030633 RAMPYARI 00078 CNRB0004116 884 884 Processed 29/08/2023 796539952 RAMPYARI CANARA BANK(508532)
28 KARAHAL MP-39-003-038-001/904
(GORAS) 		1739003038NRG24240820230342958 24/08/2023 bhaggo 1739003038WL030637 bhaggo 00078 CNRB0004116 2652 2652 Processed 30/08/2023 796539952 bhaggo STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-039-001/385
(PIPRANI) 		1739003039NRG24240820230343362 24/08/2023 Murari 1739003039WL030718 Murari 00078 CNRB0004116 1326 1326 Processed 29/08/2023 796539952 Murari PUNJAB NATIONAL BANK(508568)
30 KARAHAL MP-39-003-039-001/419
(PIPRANI) 		1739003039NRG24240820230343365 24/08/2023 goojar 1739003039WL030718 goojar 00078 CNRB0004116 1326 1326 Processed 30/08/2023 796539952 goojar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
31 KARAHAL MP-39-003-010-002/222-B
(MORAVAN) 		1739003010NRG24240820230343518 24/08/2023 brajmohan jatav 1739003010WL030749 brajmohan jatav 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796539952 brajmohanjatav CENTRAL BANK OF INDIA(607115)
32 KARAHAL MP-39-003-039-001/100-A
(PIPRANI) 		1739003039NRG24240820230343375 24/08/2023 ramshree 1739003039WL030721 ramshree 00089 CBIN0281733 884 884 Processed 29/08/2023 796539952 ramshree CENTRAL BANK OF INDIA(607115)
33 KARAHAL MP-39-003-039-001/461
(PIPRANI) 		1739003039NRG24240820230343366 24/08/2023 Ratan 1739003039WL030718 Ratan 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796539952 Ratan CENTRAL BANK OF INDIA(607115)
34 KARAHAL MP-39-003-041-002/8
(SEMLDA HAWELI) 		1739003041NRG24240820230343346 24/08/2023 Laxminarayan 1739003041WL030712 Laxminarayan 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796539952 Laxminarayan CENTRAL BANK OF INDIA(607115)
35 KARAHAL MP-39-003-041-002/8
(SEMLDA HAWELI) 		1739003041NRG24240820230343347 24/08/2023 Rampyari 1739003041WL030712 Rampyari 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796539952 Rampyari CENTRAL BANK OF INDIA(607115)
36 KARAHAL MP-39-003-041-003/192
(SEMLDA HAWELI) 		1739003041NRG24240820230343439 24/08/2023 Bhanti 1739003041WL030743 Bhanti 00089 CBIN0281733 1326 1326 Processed 30/08/2023 796539952 Bhanti BANK OF INDIA(508505)
37 KARAHAL MP-39-003-041-003/232-A
(SEMLDA HAWELI) 		1739003041NRG24240820230343448 24/08/2023 Sunita 1739003041WL030745 Sunita 00089 CBIN0281733 1326 1326 Processed 30/08/2023 796539952 Sunita STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-041-003/724
(SEMLDA HAWELI) 		1739003041NRG24240820230343408 24/08/2023 Hanso 1739003041WL030737 Hanso 00089 CBIN0281733 1326 1326 Processed 29/08/2023 796539952 Hanso CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
39 KARAHAL MP-39-003-039-001/102-A
(PIPRANI) 		1739003039NRG24240820230343354 24/08/2023 siyaram 1739003039WL030718 siyaram 00152 HDFC0002488 1326 1326 Processed 29/08/2023 796539952 siyaram HDFC BANK LTD(607152)
40 KARAHAL MP-39-003-041-003/123
(SEMLDA HAWELI) 		1739003041NRG24240820230343380 24/08/2023 PAPPU 1739003041WL030724 PAPPU 00152 HDFC0002488 1326 1326 Processed 30/08/2023 796539952 PAPPU BANK OF INDIA(508505)
41 KARAHAL MP-39-003-041-003/123
(SEMLDA HAWELI) 		1739003041NRG24240820230343379 24/08/2023 PAPPU 1739003041WL030724 PAPPU 00152 HDFC0002488 1326 1326 Processed 30/08/2023 796539952 PAPPU BANK OF INDIA(508505)
42 KARAHAL MP-39-003-041-003/174
(SEMLDA HAWELI) 		1739003041NRG24240820230343438 24/08/2023 JANKI 1739003041WL030743 JANKI 00152 HDFC0002488 442 442 Processed 30/08/2023 796539952 JANKI BANK OF INDIA(508505)
43 KARAHAL MP-39-003-041-003/226
(SEMLDA HAWELI) 		1739003041NRG24240820230343402 24/08/2023 RAMDAYAL 1739003041WL030732 RAMDAYAL 00152 HDFC0002488 1326 1326 Processed 30/08/2023 796539952 RAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARAHAL MP-39-003-041-003/274
(SEMLDA HAWELI) 		1739003041NRG24240820230343403 24/08/2023 ROSHAN 1739003041WL030733 ROSHAN 00152 HDFC0002488 1326 1326 Processed 30/08/2023 796539952 ROSHAN BANK OF INDIA(508505)
45 KARAHAL MP-39-003-041-003/297
(SEMLDA HAWELI) 		1739003041NRG24240820230343452 24/08/2023 DHANRAJ 1739003041WL030747 DHANRAJ 00152 HDFC0002488 1326 1326 Processed 29/08/2023 796539952 DHANRAJ UCO BANK(607066)
46 KARAHAL MP-39-003-041-003/68
(SEMLDA HAWELI) 		1739003041NRG24240820230343351 24/08/2023 sambu 1739003041WL030716 sambu 00152 HDFC0002488 1326 1326 Processed 29/08/2023 796539952 sambu HDFC BANK LTD(607152)
47 KARAHAL MP-39-003-041-003/82
(SEMLDA HAWELI) 		1739003041NRG24240820230343410 24/08/2023 SAKRAM 1739003041WL030739 SAKRAM 00152 HDFC0002488 1326 1326 Processed 30/08/2023 796539952 SAKRAM STATE BANK OF INDIA(508548)
SubTotal 11050 11050
48 KARAHAL MP-39-003-038-001/119-C
(GORAS) 		1739003038NRG24240820230342876 24/08/2023 moga 1739003038WL030633 moga 00354 PUNB0613200 884 884 Processed 29/08/2023 796539952 moga PUNJAB NATIONAL BANK(508568)
49 KARAHAL MP-39-003-038-001/127
(GORAS) 		1739003038NRG24240820230342878 24/08/2023 chandra 1739003038WL030633 chandra 00354 PUNB0613200 884 884 Processed 29/08/2023 796539952 chandra PUNJAB NATIONAL BANK(508568)
50 KARAHAL MP-39-003-038-001/127
(GORAS) 		1739003038NRG24240820230342877 24/08/2023 PAPPU 1739003038WL030633 PAPPU 00354 PUNB0613200 884 884 Processed 29/08/2023 796539952 PAPPU PUNJAB NATIONAL BANK(508568)
51 KARAHAL MP-39-003-038-001/155-A
(GORAS) 		1739003038NRG24240820230342953 24/08/2023 sapana 1739003038WL030637 sapana 00354 PUNB0613200 2652 2652 Processed 29/08/2023 796539952 sapana PUNJAB NATIONAL BANK(508568)
52 KARAHAL MP-39-003-038-001/155-A
(GORAS) 		1739003038NRG24240820230342952 24/08/2023 sonu 1739003038WL030637 sonu 00354 PUNB0613200 2652 2652 Processed 29/08/2023 796539952 sonu PUNJAB NATIONAL BANK(508568)
53 KARAHAL MP-39-003-038-001/172-A
(GORAS) 		1739003038NRG24240820230342885 24/08/2023 pradeep 1739003038WL030633 pradeep 00354 PUNB0613200 884 884 Processed 29/08/2023 796539952 pradeep FINO PAYMENTS BANK LTD(608001)
54 KARAHAL MP-39-003-038-001/183-A
(GORAS) 		1739003038NRG24240820230342887 24/08/2023 Dropati Aadiwasi 1739003038WL030633 Dropati Aadiwasi 00354 PUNB0613200 884 884 Processed 29/08/2023 796539952 DropatiAadiwasi PUNJAB NATIONAL BANK(508568)
55 KARAHAL MP-39-003-038-001/183-A
(GORAS) 		1739003038NRG24240820230342886 24/08/2023 Lalaram Adiwasi 1739003038WL030633 Lalaram Adiwasi 00354 PUNB0613200 884 884 Processed 29/08/2023 796539952 LalaramAdiwasi PUNJAB NATIONAL BANK(508568)
56 KARAHAL MP-39-003-038-001/222-B
(GORAS) 		1739003038NRG24240820230342955 24/08/2023 kalavati Bai 1739003038WL030637 kalavati Bai 00354 PUNB0613200 2652 2652 Processed 29/08/2023 796539952 kalavatiBai PUNJAB NATIONAL BANK(508568)
57 KARAHAL MP-39-003-038-001/222-B
(GORAS) 		1739003038NRG24240820230342954 24/08/2023 rupsingh 1739003038WL030637 rupsingh 00354 PUNB0613200 2652 2652 Processed 29/08/2023 796539952 rupsingh PUNJAB NATIONAL BANK(508568)
58 KARAHAL MP-39-003-038-001/256
(GORAS) 		1739003038NRG24240820230342945 24/08/2023 GOPAL 1739003038WL030636 GOPAL 00354 PUNB0613200 2652 2652 Processed 29/08/2023 796539952 GOPAL PUNJAB NATIONAL BANK(508568)
59 KARAHAL MP-39-003-038-001/277
(GORAS) 		1739003038NRG24240820230342893 24/08/2023 ASHOK 1739003038WL030633 ASHOK 00354 PUNB0613200 884 884 Processed 29/08/2023 796539952 ASHOK PUNJAB NATIONAL BANK(508568)
60 KARAHAL MP-39-003-038-001/279-B
(GORAS) 		1739003038NRG24240820230342928 24/08/2023 Ramveer 1739003038WL030634 Ramveer 00354 PUNB0613200 2652 2652 Processed 29/08/2023 796539952 Ramveer PUNJAB NATIONAL BANK(508568)
61 KARAHAL MP-39-003-038-001/279-B
(GORAS) 		1739003038NRG24240820230342929 24/08/2023 Seema Bai 1739003038WL030634 Seema Bai 00354 PUNB0613200 2652 2652 Processed 29/08/2023 796539952 SeemaBai PUNJAB NATIONAL BANK(508568)
62 KARAHAL MP-39-003-038-001/30
(GORAS) 		1739003038NRG24240820230342938 24/08/2023 saroop 1739003038WL030635 saroop 00354 PUNB0613200 2652 2652 Processed 29/08/2023 796539952 saroop PUNJAB NATIONAL BANK(508568)
63 KARAHAL MP-39-003-038-001/300
(GORAS) 		1739003038NRG24240820230342895 24/08/2023 SAabo Bai Aadiwashi 1739003038WL030633 SAabo Bai Aadiwashi 00354 PUNB0613200 884 884 Processed 29/08/2023 796539952 SAaboBaiAadiwashi PUNJAB NATIONAL BANK(508568)
64 KARAHAL MP-39-003-038-001/316
(GORAS) 		1739003038NRG24240820230342896 24/08/2023 omprakash 1739003038WL030633 omprakash 00354 PUNB0613200 884 884 Processed 29/08/2023 796539952 omprakash PUNJAB NATIONAL BANK(508568)
65 KARAHAL MP-39-003-038-001/326-A
(GORAS) 		1739003038NRG24240820230342956 24/08/2023 vishani 1739003038WL030637 vishani 00354 PUNB0613200 2652 2652 Processed 29/08/2023 796539952 vishani PUNJAB NATIONAL BANK(508568)
66 KARAHAL MP-39-003-038-001/331-C
(GORAS) 		1739003038NRG24240820230342957 24/08/2023 gulab bai adiwasi 1739003038WL030637 gulab bai adiwasi 00354 PUNB0613200 2652 2652 Processed 29/08/2023 796539952 gulabbaiadiwasi PUNJAB NATIONAL BANK(508568)
67 KARAHAL MP-39-003-038-001/375
(GORAS) 		1739003038NRG24240820230342946 24/08/2023 PARMAL 1739003038WL030636 PARMAL 00354 PUNB0613200 1326 1326 Processed 29/08/2023 796539952 PARMAL PUNJAB NATIONAL BANK(508568)
68 KARAHAL MP-39-003-038-001/47
(GORAS) 		1739003038NRG24240820230342899 24/08/2023 SHIVRAJ 1739003038WL030633 SHIVRAJ 00354 PUNB0613200 884 884 Processed 29/08/2023 796539952 SHIVRAJ PUNJAB NATIONAL BANK(508568)
69 KARAHAL MP-39-003-038-001/506-A
(GORAS) 		1739003038NRG24240820230342930 24/08/2023 chanda 1739003038WL030634 chanda 00354 PUNB0613200 2652 2652 Processed 29/08/2023 796539952 chanda PUNJAB NATIONAL BANK(508568)
70 KARAHAL MP-39-003-038-001/53-A
(GORAS) 		1739003038NRG24240820230342932 24/08/2023 GOVARDHAN AAADIWASI 1739003038WL030634 GOVARDHAN AAADIWASI 00354 PUNB0613200 2652 2652 Processed 29/08/2023 796539952 GOVARDHANAAADIWASI PUNJAB NATIONAL BANK(508568)
71 KARAHAL MP-39-003-038-001/596
(GORAS) 		1739003038NRG24240820230342934 24/08/2023 DALSINGH 1739003038WL030634 DALSINGH 00354 PUNB0613200 2652 2652 Processed 29/08/2023 796539952 DALSINGH PUNJAB NATIONAL BANK(508568)
72 KARAHAL MP-39-003-038-001/627-A
(GORAS) 		1739003038NRG24240820230342900 24/08/2023 bali bai 1739003038WL030633 bali bai 00354 PUNB0613200 884 884 Processed 29/08/2023 796539952 balibai PUNJAB NATIONAL BANK(508568)
73 KARAHAL MP-39-003-038-001/705-A
(GORAS) 		1739003038NRG24240820230342901 24/08/2023 Raseeda Aadiwshi 1739003038WL030633 Raseeda Aadiwshi 00354 PUNB0613200 884 884 Processed 29/08/2023 796539952 RaseedaAadiwshi PUNJAB NATIONAL BANK(508568)
74 KARAHAL MP-39-003-038-001/762-A
(GORAS) 		1739003038NRG24240820230342937 24/08/2023 BHOLI BAI 1739003038WL030634 BHOLI BAI 00354 PUNB0613200 2652 2652 Processed 29/08/2023 796539952 BHOLIBAI PUNJAB NATIONAL BANK(508568)
75 KARAHAL MP-39-003-038-001/789
(GORAS) 		1739003038NRG24240820230342905 24/08/2023 leela bai sharma 1739003038WL030633 leela bai sharma 00354 PUNB0613200 884 884 Processed 29/08/2023 796539952 leelabaisharma PUNJAB NATIONAL BANK(508568)
76 KARAHAL MP-39-003-038-001/82-A
(GORAS) 		1739003038NRG24240820230342951 24/08/2023 RAJMAL 1739003038WL030636 RAJMAL 00354 PUNB0613200 2652 2652 Processed 29/08/2023 796539952 RAJMAL PUNJAB NATIONAL BANK(508568)
77 KARAHAL MP-39-003-038-001/831
(GORAS) 		1739003038NRG24240820230342907 24/08/2023 jagdish 1739003038WL030633 jagdish 00354 PUNB0613200 884 884 Processed 29/08/2023 796539952 jagdish PUNJAB NATIONAL BANK(508568)
78 KARAHAL MP-39-003-038-001/836
(GORAS) 		1739003038NRG24240820230342908 24/08/2023 Mamata Adiwasi 1739003038WL030633 Mamata Adiwasi 00354 PUNB0613200 884 884 Processed 29/08/2023 796539952 MamataAdiwasi PUNJAB NATIONAL BANK(508568)
79 KARAHAL MP-39-003-038-001/931
(GORAS) 		1739003038NRG24240820230342926 24/08/2023 raju adiwashi 1739003038WL030633 raju adiwashi 00354 PUNB0613200 884 884 Processed 29/08/2023 796539952 rajuadiwashi PUNJAB NATIONAL BANK(508568)
80 KARAHAL MP-39-003-038-001/934
(GORAS) 		1739003038NRG24240820230342943 24/08/2023 Rajesh 1739003038WL030635 Rajesh 00354 PUNB0613200 2652 2652 Processed 29/08/2023 796539952 Rajesh PUNJAB NATIONAL BANK(508568)
81 KARAHAL MP-39-003-039-001/15
(PIPRANI) 		1739003039NRG24240820230343355 24/08/2023 PANCHAM 1739003039WL030718 PANCHAM 00354 PUNB0613200 1326 1326 Processed 29/08/2023 796539952 PANCHAM PUNJAB NATIONAL BANK(508568)
82 KARAHAL MP-39-003-039-001/17
(PIPRANI) 		1739003039NRG24240820230343356 24/08/2023 SURESH 1739003039WL030718 SURESH 00354 PUNB0613200 1326 1326 Processed 29/08/2023 796539952 SURESH PUNJAB NATIONAL BANK(508568)
83 KARAHAL MP-39-003-039-001/381-A
(PIPRANI) 		1739003039NRG24240820230343361 24/08/2023 Sattu Gurjar 1739003039WL030718 Sattu Gurjar 00354 PUNB0613200 1326 1326 Processed 29/08/2023 796539952 SattuGurjar PUNJAB NATIONAL BANK(508568)
84 KARAHAL MP-39-003-039-001/59
(PIPRANI) 		1739003039NRG24240820230343369 24/08/2023 KALLA 1739003039WL030718 KALLA 00354 PUNB0613200 1326 1326 Processed 29/08/2023 796539952 KALLA PUNJAB NATIONAL BANK(508568)
85 KARAHAL MP-39-003-039-001/59
(PIPRANI) 		1739003039NRG24240820230343370 24/08/2023 URMILA 1739003039WL030718 URMILA 00354 PUNB0613200 1326 1326 Processed 29/08/2023 796539952 URMILA PUNJAB NATIONAL BANK(508568)
86 KARAHAL MP-39-003-039-001/8
(PIPRANI) 		1739003039NRG24240820230343371 24/08/2023 Pappu 1739003039WL030718 Pappu 00354 PUNB0613200 1326 1326 Processed 29/08/2023 796539952 Pappu PUNJAB NATIONAL BANK(508568)
87 KARAHAL MP-39-003-041-003/76
(SEMLDA HAWELI) 		1739003041NRG24240820230343443 24/08/2023 kanti 1739003041WL030744 kanti 00354 PUNB0613200 1326 1326 Processed 29/08/2023 796539952 kanti PUNJAB NATIONAL BANK(508568)
SubTotal 67184 67184
88 KARAHAL MP-39-003-041-003/661
(SEMLDA HAWELI) 		1739003041NRG24240820230343349 24/08/2023 mahaveer 1739003041WL030714 mahaveer 00415 SBIN0004351 1326 1326 Processed 29/08/2023 796539952 mahaveer UNION BANK OF INDIA(508500)
89 KARAHAL MP-39-003-041-003/707
(SEMLDA HAWELI) 		1739003041NRG24240820230343404 24/08/2023 Shyam 1739003041WL030734 Shyam 00415 SBIN0004351 1326 1326 Processed 29/08/2023 796539952 Shyam CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
90 KARAHAL MP-39-003-010-002/432
(MORAVAN) 		1739003010NRG24240820230343530 24/08/2023 ashok jatav 1739003010WL030749 ashok jatav 00415 SBIN0030089 1326 1326 Processed 30/08/2023 796539952 ashokjatav STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-041-001/29
(SEMLDA HAWELI) 		1739003041NRG24240820230343451 24/08/2023 prabhu 1739003041WL030747 prabhu 00415 SBIN0030089 1326 1326 Processed 30/08/2023 796539952 prabhu STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-041-001/29
(SEMLDA HAWELI) 		1739003041NRG24240820230343450 24/08/2023 prabhu 1739003041WL030747 prabhu 00415 SBIN0030089 1326 1326 Processed 30/08/2023 796539952 prabhu STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-041-002/25
(SEMLDA HAWELI) 		1739003041NRG24240820230343445 24/08/2023 goubri 1739003041WL030745 goubri 00415 SBIN0030089 1326 1326 Processed 30/08/2023 796539952 goubri STATE BANK OF INDIA(508548)
SubTotal 5304 5304
94 KARAHAL MP-39-003-008-002/103
(GOTHRA) 		1739003008NRG24240820230343412 24/08/2023 TEJYA 1739003008WL030741 TEJYA 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 TEJYA STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-008-002/29
(GOTHRA) 		1739003008NRG24240820230343413 24/08/2023 MANGOO 1739003008WL030741 MANGOO 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 MANGOO STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-008-002/306
(GOTHRA) 		1739003008NRG24240820230343414 24/08/2023 Bharam 1739003008WL030741 Bharam 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 Bharam STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-008-002/307
(GOTHRA) 		1739003008NRG24240820230343415 24/08/2023 Komal 1739003008WL030741 Komal 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 Komal STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-008-002/308
(GOTHRA) 		1739003008NRG24240820230343416 24/08/2023 Lalitt 1739003008WL030741 Lalitt 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 Lalitt STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-008-002/309
(GOTHRA) 		1739003008NRG24240820230343417 24/08/2023 Sultan 1739003008WL030741 Sultan 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 Sultan STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-008-002/311
(GOTHRA) 		1739003008NRG24240820230343418 24/08/2023 anek singh 1739003008WL030741 anek singh 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 aneksingh STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-008-002/314
(GOTHRA) 		1739003008NRG24240820230343419 24/08/2023 Ramlakhan 1739003008WL030741 Ramlakhan 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 Ramlakhan STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-008-002/320
(GOTHRA) 		1739003008NRG24240820230343421 24/08/2023 shelu 1739003008WL030741 shelu 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 shelu STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-008-002/324
(GOTHRA) 		1739003008NRG24240820230343422 24/08/2023 Lakhan 1739003008WL030741 Lakhan 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 Lakhan STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-008-002/367
(GOTHRA) 		1739003008NRG24240820230343423 24/08/2023 Krapa 1739003008WL030741 Krapa 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 Krapa STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-008-002/377
(GOTHRA) 		1739003008NRG24240820230343425 24/08/2023 RADHESHYAM 1739003008WL030741 RADHESHYAM 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 RADHESHYAM STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-008-002/398
(GOTHRA) 		1739003008NRG24240820230343429 24/08/2023 Geeta 1739003008WL030741 Geeta 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 Geeta STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-008-002/406
(GOTHRA) 		1739003008NRG24240820230343431 24/08/2023 Dalsingh 1739003008WL030741 Dalsingh 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 Dalsingh STATE BANK OF INDIA(508548)
108 KARAHAL MP-39-003-008-002/422
(GOTHRA) 		1739003008NRG24240820230343432 24/08/2023 SOKIRAM 1739003008WL030741 SOKIRAM 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 SOKIRAM STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-008-002/82
(GOTHRA) 		1739003008NRG24240820230343433 24/08/2023 shuaalal 1739003008WL030741 shuaalal 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 shuaalal STATE BANK OF INDIA(508548)
110 KARAHAL MP-39-003-008-002/89
(GOTHRA) 		1739003008NRG24240820230343434 24/08/2023 BALRAM 1739003008WL030741 BALRAM 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 BALRAM STATE BANK OF INDIA(508548)
111 KARAHAL MP-39-003-010-002/108
(MORAVAN) 		1739003010NRG24240820230343501 24/08/2023 PURAN SINGH GURJAR 1739003010WL030749 PURAN SINGH GURJAR 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 PURANSINGHGURJAR STATE BANK OF INDIA(508548)
112 KARAHAL MP-39-003-010-002/108-A
(MORAVAN) 		1739003010NRG24240820230343502 24/08/2023 banti gurjar 1739003010WL030749 banti gurjar 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 bantigurjar STATE BANK OF INDIA(508548)
113 KARAHAL MP-39-003-010-002/109
(MORAVAN) 		1739003010NRG24240820230343503 24/08/2023 onkarsingh gurjar 1739003010WL030749 onkarsingh gurjar 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 onkarsinghgurjar STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-010-002/109
(MORAVAN) 		1739003010NRG24240820230343504 24/08/2023 ramsaki 1739003010WL030749 ramsaki 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 ramsaki STATE BANK OF INDIA(508548)
115 KARAHAL MP-39-003-010-002/143
(MORAVAN) 		1739003010NRG24240820230343506 24/08/2023 RAMSWAROOP JATAV 1739003010WL030749 RAMSWAROOP JATAV 00415 SBIN0030157 1326 1326 Processed 29/08/2023 796539952 RAMSWAROOPJATAV NARMADA JHABUA GRAMIN BANK(508515)
116 KARAHAL MP-39-003-010-002/143
(MORAVAN) 		1739003010NRG24240820230343507 24/08/2023 SARVADI 1739003010WL030749 SARVADI 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 SARVADI STATE BANK OF INDIA(508548)
117 KARAHAL MP-39-003-010-002/155
(MORAVAN) 		1739003010NRG24240820230343509 24/08/2023 BABU ADIVASI 1739003010WL030749 BABU ADIVASI 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 BABUADIVASI STATE BANK OF INDIA(508548)
118 KARAHAL MP-39-003-010-002/155
(MORAVAN) 		1739003010NRG24240820230343508 24/08/2023 RAMSREE 1739003010WL030749 RAMSREE 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 RAMSREE STATE BANK OF INDIA(508548)
119 KARAHAL MP-39-003-010-002/155-A
(MORAVAN) 		1739003010NRG24240820230343510 24/08/2023 DAULATRAM ADIWASI 1739003010WL030749 DAULATRAM ADIWASI 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 DAULATRAMADIWASI STATE BANK OF INDIA(508548)
120 KARAHAL MP-39-003-010-002/167-A
(MORAVAN) 		1739003010NRG24240820230343512 24/08/2023 ANITA 1739003010WL030749 ANITA 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 ANITA STATE BANK OF INDIA(508548)
121 KARAHAL MP-39-003-010-002/167-A
(MORAVAN) 		1739003010NRG24240820230343511 24/08/2023 MOHANSINGH 1739003010WL030749 MOHANSINGH 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 MOHANSINGH STATE BANK OF INDIA(508548)
122 KARAHAL MP-39-003-010-002/184
(MORAVAN) 		1739003010NRG24240820230343513 24/08/2023 RAMESUAR ADIVASI 1739003010WL030749 RAMESUAR ADIVASI 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 RAMESUARADIVASI STATE BANK OF INDIA(508548)
123 KARAHAL MP-39-003-010-002/189-A
(MORAVAN) 		1739003010NRG24240820230343453 24/08/2023 MASTRAM GURJAR 1739003010WL030748 MASTRAM GURJAR 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 MASTRAMGURJAR STATE BANK OF INDIA(508548)
124 KARAHAL MP-39-003-010-002/213
(MORAVAN) 		1739003010NRG24240820230343514 24/08/2023 PAPPUSINGH 1739003010WL030749 PAPPUSINGH 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 PAPPUSINGH STATE BANK OF INDIA(508548)
125 KARAHAL MP-39-003-010-002/219
(MORAVAN) 		1739003010NRG24240820230343516 24/08/2023 ramshri jatav 1739003010WL030749 ramshri jatav 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 ramshrijatav STATE BANK OF INDIA(508548)
126 KARAHAL MP-39-003-010-002/219
(MORAVAN) 		1739003010NRG24240820230343515 24/08/2023 TULLA JATAV 1739003010WL030749 TULLA JATAV 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 TULLAJATAV STATE BANK OF INDIA(508548)
127 KARAHAL MP-39-003-010-002/220
(MORAVAN) 		1739003010NRG24240820230343517 24/08/2023 SURESH 1739003010WL030749 SURESH 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 SURESH STATE BANK OF INDIA(508548)
128 KARAHAL MP-39-003-010-002/229
(MORAVAN) 		1739003010NRG24240820230343519 24/08/2023 KHERA 1739003010WL030749 KHERA 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 KHERA STATE BANK OF INDIA(508548)
129 KARAHAL MP-39-003-010-002/229
(MORAVAN) 		1739003010NRG24240820230343520 24/08/2023 vanto 1739003010WL030749 vanto 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 vanto STATE BANK OF INDIA(508548)
130 KARAHAL MP-39-003-010-002/234
(MORAVAN) 		1739003010NRG24240820230343455 24/08/2023 godhabai 1739003010WL030748 godhabai 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 godhabai STATE BANK OF INDIA(508548)
131 KARAHAL MP-39-003-010-002/234
(MORAVAN) 		1739003010NRG24240820230343454 24/08/2023 MANGILAL GURJAR 1739003010WL030748 MANGILAL GURJAR 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 MANGILALGURJAR STATE BANK OF INDIA(508548)
132 KARAHAL MP-39-003-010-002/238
(MORAVAN) 		1739003010NRG24240820230343521 24/08/2023 MEHARBANSINGH GURJAR 1739003010WL030749 MEHARBANSINGH GURJAR 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 MEHARBANSINGHGURJAR STATE BANK OF INDIA(508548)
133 KARAHAL MP-39-003-010-002/238
(MORAVAN) 		1739003010NRG24240820230343522 24/08/2023 phoolbati gurjar 1739003010WL030749 phoolbati gurjar 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 phoolbatigurjar STATE BANK OF INDIA(508548)
134 KARAHAL MP-39-003-010-002/249-A
(MORAVAN) 		1739003010NRG24240820230343523 24/08/2023 MAHESHVARI 1739003010WL030749 MAHESHVARI 00415 SBIN0030157 1326 1326 Processed 29/08/2023 796539952 MAHESHVARI NARMADA JHABUA GRAMIN BANK(508515)
135 KARAHAL MP-39-003-010-002/251
(MORAVAN) 		1739003010NRG24240820230343525 24/08/2023 KRANTI JATAV 1739003010WL030749 KRANTI JATAV 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 KRANTIJATAV STATE BANK OF INDIA(508548)
136 KARAHAL MP-39-003-010-002/255
(MORAVAN) 		1739003010NRG24240820230343526 24/08/2023 BHULLAN JATAV 1739003010WL030749 BHULLAN JATAV 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 BHULLANJATAV STATE BANK OF INDIA(508548)
137 KARAHAL MP-39-003-010-002/255
(MORAVAN) 		1739003010NRG24240820230343527 24/08/2023 DAKHKHO JATAV 1739003010WL030749 DAKHKHO JATAV 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 DAKHKHOJATAV STATE BANK OF INDIA(508548)
138 KARAHAL MP-39-003-010-002/264
(MORAVAN) 		1739003010NRG24240820230343528 24/08/2023 rambaran gurjar 1739003010WL030749 rambaran gurjar 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 rambarangurjar STATE BANK OF INDIA(508548)
139 KARAHAL MP-39-003-010-002/285
(MORAVAN) 		1739003010NRG24240820230343456 24/08/2023 PRATAP GURJAR 1739003010WL030748 PRATAP GURJAR 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 PRATAPGURJAR STATE BANK OF INDIA(508548)
140 KARAHAL MP-39-003-010-002/289
(MORAVAN) 		1739003010NRG24240820230343529 24/08/2023 BABU JATAV 1739003010WL030749 BABU JATAV 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 BABUJATAV STATE BANK OF INDIA(508548)
141 KARAHAL MP-39-003-010-002/311
(MORAVAN) 		1739003010NRG24240820230343457 24/08/2023 MAHESHKUMAR 1739003010WL030748 MAHESHKUMAR 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 MAHESHKUMAR STATE BANK OF INDIA(508548)
142 KARAHAL MP-39-003-010-002/435
(MORAVAN) 		1739003010NRG24240820230343531 24/08/2023 gulab 1739003010WL030749 gulab 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 gulab STATE BANK OF INDIA(508548)
143 KARAHAL MP-39-003-010-002/448
(MORAVAN) 		1739003010NRG24240820230343458 24/08/2023 FOOLVATI 1739003010WL030748 FOOLVATI 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 FOOLVATI STATE BANK OF INDIA(508548)
144 KARAHAL MP-39-003-010-002/450
(MORAVAN) 		1739003010NRG24240820230343460 24/08/2023 RAMROOP GURJAR 1739003010WL030748 RAMROOP GURJAR 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 RAMROOPGURJAR STATE BANK OF INDIA(508548)
145 KARAHAL MP-39-003-010-002/486
(MORAVAN) 		1739003010NRG24240820230343532 24/08/2023 mastram adivasi 1739003010WL030749 mastram adivasi 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 mastramadivasi STATE BANK OF INDIA(508548)
146 KARAHAL MP-39-003-010-002/63
(MORAVAN) 		1739003010NRG24240820230343533 24/08/2023 aneeta 1739003010WL030749 aneeta 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 aneeta STATE BANK OF INDIA(508548)
147 KARAHAL MP-39-003-010-002/86
(MORAVAN) 		1739003010NRG24240820230343534 24/08/2023 KARANJI 1739003010WL030749 KARANJI 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 KARANJI STATE BANK OF INDIA(508548)
148 KARAHAL MP-39-003-010-002/87
(MORAVAN) 		1739003010NRG24240820230343535 24/08/2023 ramshri 1739003010WL030749 ramshri 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 ramshri STATE BANK OF INDIA(508548)
149 KARAHAL MP-39-003-010-005/1
(MORAVAN) 		1739003010NRG24240820230343462 24/08/2023 DULARI ADIWASHI 1739003010WL030748 DULARI ADIWASHI 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 DULARIADIWASHI STATE BANK OF INDIA(508548)
150 KARAHAL MP-39-003-010-005/100-A
(MORAVAN) 		1739003010NRG24240820230343463 24/08/2023 MUNESH GURJAR 1739003010WL030748 MUNESH GURJAR 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 MUNESHGURJAR STATE BANK OF INDIA(508548)
151 KARAHAL MP-39-003-010-005/110
(MORAVAN) 		1739003010NRG24240820230343536 24/08/2023 ramlakhan yadav 1739003010WL030749 ramlakhan yadav 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 ramlakhanyadav STATE BANK OF INDIA(508548)
152 KARAHAL MP-39-003-010-005/110
(MORAVAN) 		1739003010NRG24240820230343537 24/08/2023 rammurti yadav 1739003010WL030749 rammurti yadav 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 rammurtiyadav STATE BANK OF INDIA(508548)
153 KARAHAL MP-39-003-010-005/119
(MORAVAN) 		1739003010NRG24240820230343464 24/08/2023 SURJIYA 1739003010WL030748 SURJIYA 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 SURJIYA STATE BANK OF INDIA(508548)
154 KARAHAL MP-39-003-010-005/128
(MORAVAN) 		1739003010NRG24240820230343465 24/08/2023 PAHALWAN GURJAR 1739003010WL030748 PAHALWAN GURJAR 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 PAHALWANGURJAR STATE BANK OF INDIA(508548)
155 KARAHAL MP-39-003-010-005/131
(MORAVAN) 		1739003010NRG24240820230343466 24/08/2023 ramlakhan adivasi 1739003010WL030748 ramlakhan adivasi 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 ramlakhanadivasi STATE BANK OF INDIA(508548)
156 KARAHAL MP-39-003-010-005/132
(MORAVAN) 		1739003010NRG24240820230343467 24/08/2023 kare adivasi 1739003010WL030748 kare adivasi 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 kareadivasi STATE BANK OF INDIA(508548)
157 KARAHAL MP-39-003-010-005/133
(MORAVAN) 		1739003010NRG24240820230343468 24/08/2023 HARISINGH ADIVASI 1739003010WL030748 HARISINGH ADIVASI 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 HARISINGHADIVASI STATE BANK OF INDIA(508548)
158 KARAHAL MP-39-003-010-005/134
(MORAVAN) 		1739003010NRG24240820230343469 24/08/2023 ramvati adiwasi 1739003010WL030748 ramvati adiwasi 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 ramvatiadiwasi STATE BANK OF INDIA(508548)
159 KARAHAL MP-39-003-010-005/134-A
(MORAVAN) 		1739003010NRG24240820230343470 24/08/2023 RAJJU ADIVASI 1739003010WL030748 RAJJU ADIVASI 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 RAJJUADIVASI STATE BANK OF INDIA(508548)
160 KARAHAL MP-39-003-010-005/135
(MORAVAN) 		1739003010NRG24240820230343471 24/08/2023 tunda aadiwasi 1739003010WL030748 tunda aadiwasi 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 tundaaadiwasi STATE BANK OF INDIA(508548)
161 KARAHAL MP-39-003-010-005/20
(MORAVAN) 		1739003010NRG24240820230343473 24/08/2023 RAKESH ADIWASI 1739003010WL030748 RAKESH ADIWASI 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 RAKESHADIWASI STATE BANK OF INDIA(508548)
162 KARAHAL MP-39-003-010-005/20-A
(MORAVAN) 		1739003010NRG24240820230343474 24/08/2023 raghuvir adiwasi 1739003010WL030748 raghuvir adiwasi 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 raghuviradiwasi STATE BANK OF INDIA(508548)
163 KARAHAL MP-39-003-010-005/21-B
(MORAVAN) 		1739003010NRG24240820230343475 24/08/2023 DEVRAJ 1739003010WL030748 DEVRAJ 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 DEVRAJ STATE BANK OF INDIA(508548)
164 KARAHAL MP-39-003-010-005/24
(MORAVAN) 		1739003010NRG24240820230343476 24/08/2023 NEPAL ADIVASI 1739003010WL030748 NEPAL ADIVASI 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 NEPALADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
165 KARAHAL MP-39-003-010-005/44-A
(MORAVAN) 		1739003010NRG24240820230343477 24/08/2023 BRJESH ADIWASI 1739003010WL030748 BRJESH ADIWASI 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 BRJESHADIWASI STATE BANK OF INDIA(508548)
166 KARAHAL MP-39-003-010-005/45-A
(MORAVAN) 		1739003010NRG24240820230343478 24/08/2023 RAMLAKHAN ADIVASI 1739003010WL030748 RAMLAKHAN ADIVASI 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 RAMLAKHANADIVASI STATE BANK OF INDIA(508548)
167 KARAHAL MP-39-003-010-005/46
(MORAVAN) 		1739003010NRG24240820230343479 24/08/2023 GIRVAR 1739003010WL030748 GIRVAR 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 GIRVAR STATE BANK OF INDIA(508548)
168 KARAHAL MP-39-003-010-005/46-A
(MORAVAN) 		1739003010NRG24240820230343480 24/08/2023 BIJHA 1739003010WL030748 BIJHA 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 BIJHA STATE BANK OF INDIA(508548)
169 KARAHAL MP-39-003-010-005/48
(MORAVAN) 		1739003010NRG24240820230343481 24/08/2023 RAMDULAREE BAI 1739003010WL030748 RAMDULAREE BAI 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 RAMDULAREEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 KARAHAL MP-39-003-010-005/49-A
(MORAVAN) 		1739003010NRG24240820230343482 24/08/2023 sunnesh adiwasi 1739003010WL030748 sunnesh adiwasi 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 sunneshadiwasi STATE BANK OF INDIA(508548)
171 KARAHAL MP-39-003-010-005/5
(MORAVAN) 		1739003010NRG24240820230343483 24/08/2023 krashana adiwashi 1739003010WL030748 krashana adiwashi 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 krashanaadiwashi STATE BANK OF INDIA(508548)
172 KARAHAL MP-39-003-010-005/64
(MORAVAN) 		1739003010NRG24240820230343485 24/08/2023 GAYATRI BAI 1739003010WL030748 GAYATRI BAI 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 GAYATRIBAI STATE BANK OF INDIA(508548)
173 KARAHAL MP-39-003-010-005/64
(MORAVAN) 		1739003010NRG24240820230343484 24/08/2023 RAMESH ADIVASI 1739003010WL030748 RAMESH ADIVASI 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 RAMESHADIVASI STATE BANK OF INDIA(508548)
174 KARAHAL MP-39-003-010-005/66-A
(MORAVAN) 		1739003010NRG24240820230343486 24/08/2023 ashok adiwasi 1739003010WL030748 ashok adiwasi 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 ashokadiwasi STATE BANK OF INDIA(508548)
175 KARAHAL MP-39-003-010-005/72
(MORAVAN) 		1739003010NRG24240820230343487 24/08/2023 ATARSINGH GURJAR 1739003010WL030748 ATARSINGH GURJAR 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 ATARSINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 KARAHAL MP-39-003-010-005/75
(MORAVAN) 		1739003010NRG24240820230343488 24/08/2023 rimmabai 1739003010WL030748 rimmabai 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 rimmabai INDIA POST PAYMENTS BANK LIMITED(508528)
177 KARAHAL MP-39-003-010-005/77
(MORAVAN) 		1739003010NRG24240820230343489 24/08/2023 BARELAL ADIWASI 1739003010WL030748 BARELAL ADIWASI 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 BARELALADIWASI STATE BANK OF INDIA(508548)
178 KARAHAL MP-39-003-010-005/78
(MORAVAN) 		1739003010NRG24240820230343490 24/08/2023 leela 1739003010WL030748 leela 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 leela STATE BANK OF INDIA(508548)
179 KARAHAL MP-39-003-010-005/84
(MORAVAN) 		1739003010NRG24240820230343491 24/08/2023 DHANBAI GURJAR 1739003010WL030748 DHANBAI GURJAR 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 DHANBAIGURJAR STATE BANK OF INDIA(508548)
180 KARAHAL MP-39-003-010-005/88
(MORAVAN) 		1739003010NRG24240820230343494 24/08/2023 KOMAL 1739003010WL030748 KOMAL 00415 SBIN0030157 1326 1326 Processed 29/08/2023 796539952 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
181 KARAHAL MP-39-003-010-005/88-B
(MORAVAN) 		1739003010NRG24240820230343495 24/08/2023 MEGSINGH ADIVASI 1739003010WL030748 MEGSINGH ADIVASI 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 MEGSINGHADIVASI STATE BANK OF INDIA(508548)
182 KARAHAL MP-39-003-010-005/89-B
(MORAVAN) 		1739003010NRG24240820230343496 24/08/2023 TEEKARAM ADIWASI 1739003010WL030748 TEEKARAM ADIWASI 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 TEEKARAMADIWASI STATE BANK OF INDIA(508548)
183 KARAHAL MP-39-003-010-005/89-C
(MORAVAN) 		1739003010NRG24240820230343497 24/08/2023 bahadur aadiwasi 1739003010WL030748 bahadur aadiwasi 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 bahaduraadiwasi STATE BANK OF INDIA(508548)
184 KARAHAL MP-39-003-010-005/90
(MORAVAN) 		1739003010NRG24240820230343498 24/08/2023 MAHO 1739003010WL030748 MAHO 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 MAHO STATE BANK OF INDIA(508548)
185 KARAHAL MP-39-003-010-005/91
(MORAVAN) 		1739003010NRG24240820230343499 24/08/2023 HARILAL ADIVASI 1739003010WL030748 HARILAL ADIVASI 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 HARILALADIVASI STATE BANK OF INDIA(508548)
186 KARAHAL MP-39-003-010-005/91-A
(MORAVAN) 		1739003010NRG24240820230343500 24/08/2023 SIYARAM ADIVASI 1739003010WL030748 SIYARAM ADIVASI 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 SIYARAMADIVASI STATE BANK OF INDIA(508548)
187 KARAHAL MP-39-003-038-001/277
(GORAS) 		1739003038NRG24240820230342894 24/08/2023 ramshri 1739003038WL030633 ramshri 00415 SBIN0030157 884 884 Processed 29/08/2023 796539952 ramshri PUNJAB NATIONAL BANK(508568)
188 KARAHAL MP-39-003-038-001/316
(GORAS) 		1739003038NRG24240820230342897 24/08/2023 raghubati 1739003038WL030633 raghubati 00415 SBIN0030157 884 884 Processed 30/08/2023 796539952 raghubati STATE BANK OF INDIA(508548)
189 KARAHAL MP-39-003-038-001/506-B
(GORAS) 		1739003038NRG24240820230342931 24/08/2023 vishram 1739003038WL030634 vishram 00415 SBIN0030157 2652 2652 Processed 30/08/2023 796539952 vishram STATE BANK OF INDIA(508548)
190 KARAHAL MP-39-003-038-001/596
(GORAS) 		1739003038NRG24240820230342935 24/08/2023 omvati 1739003038WL030634 omvati 00415 SBIN0030157 2652 2652 Processed 30/08/2023 796539952 omvati STATE BANK OF INDIA(508548)
191 KARAHAL MP-39-003-038-001/619
(GORAS) 		1739003038NRG24240820230342949 24/08/2023 SANJAYA 1739003038WL030636 SANJAYA 00415 SBIN0030157 2652 2652 Processed 30/08/2023 796539952 SANJAYA STATE BANK OF INDIA(508548)
192 KARAHAL MP-39-003-038-001/722-B
(GORAS) 		1739003038NRG24240820230342936 24/08/2023 Ramsevak 1739003038WL030634 Ramsevak 00415 SBIN0030157 2210 2210 Processed 30/08/2023 796539952 Ramsevak STATE BANK OF INDIA(508548)
193 KARAHAL MP-39-003-039-001/31
(PIPRANI) 		1739003039NRG24240820230343357 24/08/2023 RADHESHYAM 1739003039WL030718 RADHESHYAM 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 RADHESHYAM STATE BANK OF INDIA(508548)
194 KARAHAL MP-39-003-039-001/33
(PIPRANI) 		1739003039NRG24240820230343358 24/08/2023 KUNVARLAL 1739003039WL030718 KUNVARLAL 00415 SBIN0030157 1326 1326 Processed 29/08/2023 796539952 KUNVARLAL FINO PAYMENTS BANK LTD(608001)
195 KARAHAL MP-39-003-039-001/355
(PIPRANI) 		1739003039NRG24240820230343376 24/08/2023 BHARTU 1739003039WL030721 BHARTU 00415 SBIN0030157 884 884 Processed 30/08/2023 796539952 BHARTU STATE BANK OF INDIA(508548)
196 KARAHAL MP-39-003-039-001/37
(PIPRANI) 		1739003039NRG24240820230343359 24/08/2023 BAJRANGA 1739003039WL030718 BAJRANGA 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 BAJRANGA STATE BANK OF INDIA(508548)
197 KARAHAL MP-39-003-039-001/37
(PIPRANI) 		1739003039NRG24240820230343360 24/08/2023 SEETA 1739003039WL030718 SEETA 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 SEETA STATE BANK OF INDIA(508548)
198 KARAHAL MP-39-003-039-001/95
(PIPRANI) 		1739003039NRG24240820230343372 24/08/2023 ramsawroop 1739003039WL030718 ramsawroop 00415 SBIN0030157 1326 1326 Processed 30/08/2023 796539952 ramsawroop STATE BANK OF INDIA(508548)
SubTotal 142766 142766
199 KARAHAL MP-39-003-041-002/38
(SEMLDA HAWELI) 		1739003041NRG24240820230343447 24/08/2023 KAILASH 1739003041WL030745 KAILASH 00415 SBIN0030303 1326 1326 Processed 30/08/2023 796539952 KAILASH STATE BANK OF INDIA(508548)
200 KARAHAL MP-39-003-041-002/38
(SEMLDA HAWELI) 		1739003041NRG24240820230343446 24/08/2023 KAILASH 1739003041WL030745 KAILASH 00415 SBIN0030303 1326 1326 Processed 30/08/2023 796539952 KAILASH BANK OF INDIA(508505)
SubTotal 2652 2652
201 KARAHAL MP-39-003-041-003/147
(SEMLDA HAWELI) 		1739003041NRG24240820230343393 24/08/2023 RAMNIVAS 1739003041WL030728 RAMNIVAS 00462 UCBA0001082 1326 1326 Processed 29/08/2023 796539952 RAMNIVAS UCO BANK(607066)
202 KARAHAL MP-39-003-041-003/225
(SEMLDA HAWELI) 		1739003041NRG24240820230343397 24/08/2023 babu 1739003041WL030730 babu 00462 UCBA0001082 1326 1326 Processed 30/08/2023 796539952 babu INDIA POST PAYMENTS BANK LIMITED(508528)
203 KARAHAL MP-39-003-041-003/295
(SEMLDA HAWELI) 		1739003041NRG24240820230343378 24/08/2023 ramsingh 1739003041WL030723 ramsingh 00462 UCBA0001082 1326 1326 Processed 29/08/2023 796539952 ramsingh PUNJAB NATIONAL BANK(508568)
204 KARAHAL MP-39-003-041-003/713
(SEMLDA HAWELI) 		1739003041NRG24240820230343442 24/08/2023 Tulsa 1739003041WL030744 Tulsa 00462 UCBA0001082 1326 1326 Processed 29/08/2023 796539952 Tulsa UCO BANK(607066)
SubTotal 5304 5304
205 KARAHAL MP-39-003-010-002/449
(MORAVAN) 		1739003010NRG24240820230343459 24/08/2023 SUGAR SINGH 1739003010WL030748 SUGAR SINGH 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796539952 SUGARSINGH STATE BANK OF INDIA(508548)
206 KARAHAL MP-39-003-010-005/19
(MORAVAN) 		1739003010NRG24240820230343472 24/08/2023 SOMVATI GURJAR 1739003010WL030748 SOMVATI GURJAR 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796539952 SOMVATIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 KARAHAL MP-39-003-010-005/86
(MORAVAN) 		1739003010NRG24240820230343492 24/08/2023 leela gurjar 1739003010WL030748 leela gurjar 00691 IPOS0000001 1326 1326 Processed 30/08/2023 796539952 leelagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
208 KARAHAL MP-39-003-010-005/86-A
(MORAVAN) 		1739003010NRG24240820230343493 24/08/2023 rajveer gurjar 1739003010WL030748 rajveer gurjar 00691 IPOS0000001 1326 1326 Processed 29/08/2023 796539952 rajveergurjar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
209 KARAHAL MP-39-003-038-001/156-C
(GORAS) 		1739003038NRG24240820230342880 24/08/2023 rajkumar 1739003038WL030633 rajkumar 00691 IPOS0000001 884 884 Processed 30/08/2023 796539952 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
210 KARAHAL MP-39-003-038-001/194-A
(GORAS) 		1739003038NRG24240820230342890 24/08/2023 somdev 1739003038WL030633 somdev 00691 IPOS0000001 884 884 Processed 29/08/2023 796539952 somdev FINO PAYMENTS BANK LTD(608001)
211 KARAHAL MP-39-003-038-001/722
(GORAS) 		1739003038NRG24240820230342950 24/08/2023 RAMNIWAS 1739003038WL030636 RAMNIWAS 00691 IPOS0000001 2652 2652 Processed 29/08/2023 796539952 RAMNIWAS PUNJAB NATIONAL BANK(508568)
212 KARAHAL MP-39-003-038-001/81
(GORAS) 		1739003038NRG24240820230342939 24/08/2023 BALU 1739003038WL030635 BALU 00691 IPOS0000001 2652 2652 Processed 30/08/2023 796539952 BALU STATE BANK OF INDIA(508548)
213 KARAHAL MP-39-003-038-001/81
(GORAS) 		1739003038NRG24240820230342940 24/08/2023 RADHA 1739003038WL030635 RADHA 00691 IPOS0000001 2652 2652 Processed 29/08/2023 796539952 RADHA PUNJAB NATIONAL BANK(508568)
214 KARAHAL MP-39-003-038-001/919-B
(GORAS) 		1739003038NRG24240820230342941 24/08/2023 rajkumar 1739003038WL030635 rajkumar 00691 IPOS0000001 2210 2210 Processed 29/08/2023 796539952 rajkumar PUNJAB NATIONAL BANK(508568)
215 KARAHAL MP-39-003-038-001/919-C
(GORAS) 		1739003038NRG24240820230342942 24/08/2023 radha 1739003038WL030635 radha 00691 IPOS0000001 2210 2210 Processed 29/08/2023 796539952 radha BANK OF BARODA(606985)
216 KARAHAL MP-39-003-038-001/922
(GORAS) 		1739003038NRG24240820230342924 24/08/2023 dilip 1739003038WL030633 dilip 00691 IPOS0000001 884 884 Processed 29/08/2023 796539952 dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 20332 20332
217 KARAHAL MP-39-003-010-002/450
(MORAVAN) 		1739003010NRG24240820230343461 24/08/2023 SUNITA GURJAR 1739003010WL030748 SUNITA GURJAR 00697 BKID0MG9067 1326 1326 Processed 29/08/2023 796539952 SUNITAGURJAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
218 KARAHAL MP-39-003-038-001/375
(GORAS) 		1739003038NRG24240820230342947 24/08/2023 radha 1739003038WL030636 radha 450001 1326 1326 Processed 29/08/2023 796539952 radha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 307190 307190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_240823APB_FTO_233138 47635501 1326
2 KARAHAL MP1739003_240823APB_FTO_233138 Bank of Baroda BARB0SHEOPU SHEOPUR 21216
3 KARAHAL MP1739003_240823APB_FTO_233138 Bank of India BKID0009075 SHEOPUR 8840
4 KARAHAL MP1739003_240823APB_FTO_233138 Canara Bank CNRB0004116 SHEOPUR 7072
5 KARAHAL MP1739003_240823APB_FTO_233138 Central Bank Of India CBIN0281733 SHEOPUR KALAN 10166
6 KARAHAL MP1739003_240823APB_FTO_233138 HDFC bank HDFC0002488 SHEOPUR 11050
7 KARAHAL MP1739003_240823APB_FTO_233138 Punjab National Bank PUNB0613200 SHEOPUR MP 67184
8 KARAHAL MP1739003_240823APB_FTO_233138 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
9 KARAHAL MP1739003_240823APB_FTO_233138 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 5304
10 KARAHAL MP1739003_240823APB_FTO_233138 State Bank of India SBIN0030157 KARHAL 142766
11 KARAHAL MP1739003_240823APB_FTO_233138 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2652
12 KARAHAL MP1739003_240823APB_FTO_233138 UCO Bank UCBA0001082 SHEOPURKALAN 5304
13 KARAHAL MP1739003_240823APB_FTO_233138 India Post Payments Bank IPOS0000001 Morena 20332
14 KARAHAL MP1739003_240823APB_FTO_233138 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 1326

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