Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_120523APB_FTO_39314
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-39-003-004-001/1-B
(MADANPUR) 		1739003004NRG24120520230043695 12/05/2023 RUKMANI BHILALA 1739003004WL004469 RUKMANI BHILALA 00032 UTIB0001333 1326 1326 Processed 23/05/2023 775947568 RUKMANIBHILALA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KARAHAL MP-39-003-035-001/498
(SALMANYA) 		1739003035NRG24120520230043996 12/05/2023 KUNJBIHARI 1739003035WL004481 KUNJBIHARI 00045 BARB0SHEOPU 1326 1326 Processed 23/05/2023 775947568 KUNJBIHARI BANK OF BARODA(606985)
3 KARAHAL MP-39-003-035-001/498
(SALMANYA) 		1739003035NRG24120520230043997 12/05/2023 YASHODA 1739003035WL004481 YASHODA 00045 BARB0SHEOPU 1326 1326 Processed 23/05/2023 775947568 YASHODA STATE BANK OF INDIA(508548)
4 KARAHAL MP-39-003-035-001/528-A
(SALMANYA) 		1739003035NRG24120520230044011 12/05/2023 Ammi 1739003035WL004483 Ammi 00045 BARB0SHEOPU 1326 1326 Processed 23/05/2023 775947568 Ammi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 KARAHAL MP-39-003-035-001/115-B
(SALMANYA) 		1739003035NRG24120520230044012 12/05/2023 mahaveer 1739003035WL004484 mahaveer 00048 BKID0009075 1326 1326 Processed 23/05/2023 775947568 mahaveer STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-035-001/345
(SALMANYA) 		1739003035NRG24120520230044002 12/05/2023 hiralal 1739003035WL004482 hiralal 00048 BKID0009075 1326 1326 Processed 23/05/2023 775947568 hiralal STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-035-001/345
(SALMANYA) 		1739003035NRG24120520230044003 12/05/2023 rampyari 1739003035WL004482 rampyari 00048 BKID0009075 1326 1326 Processed 23/05/2023 775947568 rampyari STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-035-001/37-A
(SALMANYA) 		1739003035NRG24120520230044059 12/05/2023 ANEETA 1739003035WL004489 ANEETA 00048 BKID0009075 1326 1326 Processed 23/05/2023 775947568 ANEETA BANK OF INDIA(508505)
SubTotal 5304 5304
9 KARAHAL MP-39-003-035-001/492
(SALMANYA) 		1739003035NRG24120520230044031 12/05/2023 BANTI BAI 1739003035WL004485 BANTI BAI 00089 CBIN0281733 1326 1326 Processed 23/05/2023 775947568 BANTIBAI INDUSIND BANK(607189)
SubTotal 1326 1326
10 KARAHAL MP-39-003-047-001/105
(MALIPURA) 		1739003047NRG24120520230044095 12/05/2023 sahajad mohmmad 1739003047WL004501 sahajad mohmmad 00415 SBIN0004351 1326 1326 Processed 23/05/2023 775947568 sahajadmohmmad STATE BANK OF INDIA(508548)
11 KARAHAL MP-39-003-047-001/108
(MALIPURA) 		1739003047NRG24120520230044096 12/05/2023 BRAHSPAT 1739003047WL004501 BRAHSPAT 00415 SBIN0004351 1326 1326 Processed 23/05/2023 775947568 BRAHSPAT STATE BANK OF INDIA(508548)
12 KARAHAL MP-39-003-047-001/115
(MALIPURA) 		1739003047NRG24120520230044097 12/05/2023 MAHAVEER 1739003047WL004502 MAHAVEER 00415 SBIN0004351 1326 1326 Processed 23/05/2023 775947568 MAHAVEER NARMADA JHABUA GRAMIN BANK(508515)
13 KARAHAL MP-39-003-047-001/122-A
(MALIPURA) 		1739003047NRG24120520230044099 12/05/2023 gaytri bai 1739003047WL004502 gaytri bai 00415 SBIN0004351 1326 1326 Processed 23/05/2023 775947568 gaytribai STATE BANK OF INDIA(508548)
14 KARAHAL MP-39-003-047-001/122-A
(MALIPURA) 		1739003047NRG24120520230044104 12/05/2023 gaytri bai 1739003047WL004503 gaytri bai 00415 SBIN0004351 1326 1326 Processed 23/05/2023 775947568 gaytribai STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-047-001/125
(MALIPURA) 		1739003047NRG24120520230044111 12/05/2023 BRAJMOHAN 1739003047WL004504 BRAJMOHAN 00415 SBIN0004351 1326 1326 Processed 23/05/2023 775947568 BRAJMOHAN NARMADA JHABUA GRAMIN BANK(508515)
16 KARAHAL MP-39-003-047-001/125
(MALIPURA) 		1739003047NRG24120520230044112 12/05/2023 gita 1739003047WL004504 gita 00415 SBIN0004351 1326 1326 Processed 23/05/2023 775947568 gita STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-047-001/125-A
(MALIPURA) 		1739003047NRG24120520230044113 12/05/2023 sunita sen 1739003047WL004504 sunita sen 00415 SBIN0004351 1326 1326 Processed 23/05/2023 775947568 sunitasen STATE BANK OF INDIA(508548)
18 KARAHAL MP-39-003-047-001/156
(MALIPURA) 		1739003047NRG24120520230044115 12/05/2023 lakhmi 1739003047WL004504 lakhmi 00415 SBIN0004351 1326 1326 Processed 23/05/2023 775947568 lakhmi STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-047-001/161
(MALIPURA) 		1739003047NRG24120520230044116 12/05/2023 MANJU 1739003047WL004504 MANJU 00415 SBIN0004351 1326 1326 Processed 23/05/2023 775947568 MANJU STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-047-001/165
(MALIPURA) 		1739003047NRG24120520230044101 12/05/2023 sabu 1739003047WL004502 sabu 00415 SBIN0004351 1326 1326 Processed 23/05/2023 775947568 sabu STATE BANK OF INDIA(508548)
21 KARAHAL MP-39-003-047-001/165
(MALIPURA) 		1739003047NRG24120520230044100 12/05/2023 sankar lal 1739003047WL004502 sankar lal 00415 SBIN0004351 1326 1326 Processed 23/05/2023 775947568 sankarlal STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-047-001/171-A
(MALIPURA) 		1739003047NRG24120520230044103 12/05/2023 bhupendra 1739003047WL004502 bhupendra 00415 SBIN0004351 1326 1326 Processed 23/05/2023 775947568 bhupendra STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-047-001/171-A
(MALIPURA) 		1739003047NRG24120520230044106 12/05/2023 bhupendra 1739003047WL004503 bhupendra 00415 SBIN0004351 1326 1326 Processed 23/05/2023 775947568 bhupendra STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-047-001/171-D
(MALIPURA) 		1739003047NRG24120520230044110 12/05/2023 forya 1739003047WL004503 forya 00415 SBIN0004351 1326 1326 Processed 23/05/2023 775947568 forya STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-047-001/171-D
(MALIPURA) 		1739003047NRG24120520230044109 12/05/2023 forya 1739003047WL004503 forya 00415 SBIN0004351 1326 1326 Processed 23/05/2023 775947568 forya STATE BANK OF INDIA(508548)
SubTotal 21216 21216
26 KARAHAL MP-39-003-004-001/1-B
(MADANPUR) 		1739003004NRG24120520230043694 12/05/2023 RADHESHYAM 1739003004WL004469 RADHESHYAM 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARAHAL MP-39-003-004-002/143
(MADANPUR) 		1739003004NRG24120520230043666 12/05/2023 KOMAL 1739003004WL004465 KOMAL 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 KOMAL STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-004-002/19
(MADANPUR) 		1739003004NRG24120520230043648 12/05/2023 RADHE 1739003004WL004452 RADHE 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 RADHE INDIA POST PAYMENTS BANK LIMITED(508528)
29 KARAHAL MP-39-003-004-002/293
(MADANPUR) 		1739003004NRG24120520230043667 12/05/2023 TUSHEE 1739003004WL004466 TUSHEE 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 TUSHEE STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-004-003/20
(MADANPUR) 		1739003004NRG24120520230043647 12/05/2023 PAPPU 1739003004WL004451 PAPPU 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 PAPPU STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-004-003/20
(MADANPUR) 		1739003004NRG24120520230043646 12/05/2023 PAPPU 1739003004WL004451 PAPPU 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 PAPPU STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-006-002/14
(BADH) 		1739003006NRG24110520230040771 12/05/2023 jiya 1739003006WL004108 jiya 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 jiya STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-006-002/14
(BADH) 		1739003006NRG24110520230040772 12/05/2023 vejanti 1739003006WL004108 vejanti 00415 SBIN0030157 1105 1105 Processed 23/05/2023 775947568 vejanti STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-006-002/69
(BADH) 		1739003006NRG24110520230040768 12/05/2023 vidha 1739003006WL004106 vidha 00415 SBIN0030157 1105 1105 Processed 23/05/2023 775947568 vidha STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-006-002/69
(BADH) 		1739003006NRG24110520230040767 12/05/2023 vidha 1739003006WL004106 vidha 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 vidha STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-006-002/92
(BADH) 		1739003006NRG24110520230040770 12/05/2023 Geeta 1739003006WL004107 Geeta 00415 SBIN0030157 1105 1105 Processed 23/05/2023 775947568 Geeta STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-006-002/92
(BADH) 		1739003006NRG24110520230040769 12/05/2023 Geeta 1739003006WL004107 Geeta 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 Geeta STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-006-002/94
(BADH) 		1739003006NRG24110520230040774 12/05/2023 DHANBANTI 1739003006WL004109 DHANBANTI 00415 SBIN0030157 1105 1105 Processed 23/05/2023 775947568 DHANBANTI STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-006-002/94
(BADH) 		1739003006NRG24110520230040773 12/05/2023 kanchan 1739003006WL004109 kanchan 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 kanchan STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-010-001/105-B
(MORAVAN) 		1739003052NRG24120520230043821 12/05/2023 kailash adivasi 1739003052WL004475 kailash adivasi 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 kailashadivasi STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-010-001/106-B
(MORAVAN) 		1739003052NRG24120520230043822 12/05/2023 pappu adivashi 1739003052WL004475 pappu adivashi 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 pappuadivashi STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-010-001/110
(MORAVAN) 		1739003052NRG24120520230043824 12/05/2023 KALAVATI ADIWASI 1739003052WL004475 KALAVATI ADIWASI 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 KALAVATIADIWASI STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-010-001/13
(MORAVAN) 		1739003052NRG24120520230043825 12/05/2023 KAMLOO ADIWASI 1739003052WL004475 KAMLOO ADIWASI 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 KAMLOOADIWASI STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-010-001/17
(MORAVAN) 		1739003052NRG24120520230043826 12/05/2023 guddibai 1739003052WL004475 guddibai 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 guddibai STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-010-001/21
(MORAVAN) 		1739003052NRG24120520230043827 12/05/2023 MUNNA ADIWASI 1739003052WL004475 MUNNA ADIWASI 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 MUNNAADIWASI STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-010-001/22
(MORAVAN) 		1739003052NRG24120520230043829 12/05/2023 rangbel adiwasi 1739003052WL004475 rangbel adiwasi 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 rangbeladiwasi STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-010-001/25
(MORAVAN) 		1739003052NRG24120520230043830 12/05/2023 BABULAL ADIVASI 1739003052WL004475 BABULAL ADIVASI 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 BABULALADIVASI NARMADA JHABUA GRAMIN BANK(508515)
48 KARAHAL MP-39-003-010-001/27
(MORAVAN) 		1739003052NRG24120520230043832 12/05/2023 sanjay adiwasi 1739003052WL004475 sanjay adiwasi 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 sanjayadiwasi STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-010-001/28
(MORAVAN) 		1739003052NRG24120520230043833 12/05/2023 munni bai 1739003052WL004475 munni bai 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 munnibai STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-010-001/3
(MORAVAN) 		1739003052NRG24120520230043836 12/05/2023 FHULAVATI BAI ADIVASI 1739003052WL004475 FHULAVATI BAI ADIVASI 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 FHULAVATIBAIADIVASI STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-010-001/31
(MORAVAN) 		1739003052NRG24120520230043838 12/05/2023 rajbati 1739003052WL004475 rajbati 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 rajbati STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-010-001/32
(MORAVAN) 		1739003052NRG24120520230043839 12/05/2023 barelal adiwasi 1739003052WL004475 barelal adiwasi 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 barelaladiwasi STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-010-001/422
(MORAVAN) 		1739003052NRG24120520230043841 12/05/2023 jayram adiwasi 1739003052WL004475 jayram adiwasi 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 jayramadiwasi STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-010-001/422
(MORAVAN) 		1739003052NRG24120520230043842 12/05/2023 RAMDULAREE 1739003052WL004475 RAMDULAREE 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 RAMDULAREE STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-010-001/44
(MORAVAN) 		1739003052NRG24120520230043847 12/05/2023 SUBEDA ADIWASI 1739003052WL004475 SUBEDA ADIWASI 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 SUBEDAADIWASI STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-010-001/44-A
(MORAVAN) 		1739003052NRG24120520230043848 12/05/2023 VRANDAVAN ADIVASI 1739003052WL004475 VRANDAVAN ADIVASI 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 VRANDAVANADIVASI STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-010-001/5
(MORAVAN) 		1739003052NRG24120520230043850 12/05/2023 mehada adiwasi 1739003052WL004475 mehada adiwasi 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 mehadaadiwasi STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-010-001/5
(MORAVAN) 		1739003052NRG24120520230043849 12/05/2023 RATI ADIVASI 1739003052WL004475 RATI ADIVASI 00415 SBIN0030157 1105 1105 Processed 23/05/2023 775947568 RATIADIVASI STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-010-001/6
(MORAVAN) 		1739003052NRG24120520230043853 12/05/2023 RAMNATH 1739003052WL004475 RAMNATH 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 RAMNATH STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-010-001/62
(MORAVAN) 		1739003052NRG24120520230043854 12/05/2023 GOPAL ADIWASI 1739003052WL004475 GOPAL ADIWASI 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 GOPALADIWASI STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-010-001/63
(MORAVAN) 		1739003052NRG24120520230043856 12/05/2023 SANTO ADIWASI 1739003052WL004475 SANTO ADIWASI 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 SANTOADIWASI STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-010-001/85
(MORAVAN) 		1739003052NRG24120520230043858 12/05/2023 MAHESH ADIVASI 1739003052WL004475 MAHESH ADIVASI 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 MAHESHADIVASI STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-010-001/89
(MORAVAN) 		1739003052NRG24120520230043859 12/05/2023 RAMCHARAN ADIVASI 1739003052WL004475 RAMCHARAN ADIVASI 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 RAMCHARANADIVASI STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-010-001/98-A
(MORAVAN) 		1739003052NRG24120520230043860 12/05/2023 BRAJMOHAN ADIVASI 1739003052WL004475 BRAJMOHAN ADIVASI 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 BRAJMOHANADIVASI STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-010-002/160
(MORAVAN) 		1739003010NRG24120520230043887 12/05/2023 SHRILAL ADIVASI 1739003WL004476 SHRILAL ADIVASI 00415 SBIN0030157 442 442 Processed 23/05/2023 775947568 SHRILALADIVASI STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-010-002/160-A
(MORAVAN) 		1739003010NRG24120520230043888 12/05/2023 RAKESH ADIVASI 1739003WL004476 RAKESH ADIVASI 00415 SBIN0030157 442 442 Processed 23/05/2023 775947568 RAKESHADIVASI STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-010-002/189-A
(MORAVAN) 		1739003010NRG24120520230043891 12/05/2023 MASTRAM GURJAR 1739003WL004476 MASTRAM GURJAR 00415 SBIN0030157 442 442 Processed 23/05/2023 775947568 MASTRAMGURJAR STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-010-002/196
(MORAVAN) 		1739003010NRG24120520230043892 12/05/2023 PARVATI JATAV 1739003WL004476 PARVATI JATAV 00415 SBIN0030157 442 442 Processed 23/05/2023 775947568 PARVATIJATAV STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-010-002/196
(MORAVAN) 		1739003010NRG24120520230043893 12/05/2023 VIPIN JATAV 1739003WL004476 VIPIN JATAV 00415 SBIN0030157 442 442 Processed 23/05/2023 775947568 VIPINJATAV STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-010-002/198
(MORAVAN) 		1739003010NRG24120520230043895 12/05/2023 DROPA BAI 1739003WL004476 DROPA BAI 00415 SBIN0030157 442 442 Processed 23/05/2023 775947568 DROPABAI STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-010-002/217
(MORAVAN) 		1739003010NRG24120520230043897 12/05/2023 GHYANABAI JATAV 1739003WL004476 GHYANABAI JATAV 00415 SBIN0030157 442 442 Processed 23/05/2023 775947568 GHYANABAIJATAV STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-010-002/217
(MORAVAN) 		1739003010NRG24120520230043896 12/05/2023 KARAN JATAV 1739003WL004476 KARAN JATAV 00415 SBIN0030157 442 442 Processed 23/05/2023 775947568 KARANJATAV STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-010-002/221-A
(MORAVAN) 		1739003010NRG24120520230043899 12/05/2023 malti jatav 1739003WL004476 malti jatav 00415 SBIN0030157 442 442 Processed 23/05/2023 775947568 maltijatav STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-010-002/237
(MORAVAN) 		1739003010NRG24120520230043900 12/05/2023 ATARASINGH GURJAR 1739003WL004476 ATARASINGH GURJAR 00415 SBIN0030157 442 442 Processed 23/05/2023 775947568 ATARASINGHGURJAR STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-010-002/237
(MORAVAN) 		1739003010NRG24120520230043901 12/05/2023 bhuri gurjar 1739003WL004476 bhuri gurjar 00415 SBIN0030157 442 442 Processed 23/05/2023 775947568 bhurigurjar STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-010-002/256
(MORAVAN) 		1739003010NRG24120520230043903 12/05/2023 ATVAL JATAV 1739003WL004476 ATVAL JATAV 00415 SBIN0030157 442 442 Processed 23/05/2023 775947568 ATVALJATAV STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-010-002/256
(MORAVAN) 		1739003010NRG24120520230043902 12/05/2023 SUAA JATAV 1739003WL004476 SUAA JATAV 00415 SBIN0030157 442 442 Processed 23/05/2023 775947568 SUAAJATAV STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-010-002/269
(MORAVAN) 		1739003010NRG24120520230043904 12/05/2023 SURESH ADIVASI 1739003WL004476 SURESH ADIVASI 00415 SBIN0030157 442 442 Processed 23/05/2023 775947568 SURESHADIVASI STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-010-002/270
(MORAVAN) 		1739003010NRG24120520230043906 12/05/2023 KRANTI 1739003WL004476 KRANTI 00415 SBIN0030157 442 442 Processed 23/05/2023 775947568 KRANTI STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-010-002/278-A
(MORAVAN) 		1739003010NRG24120520230043907 12/05/2023 BHUPSINGH JATAV 1739003WL004476 BHUPSINGH JATAV 00415 SBIN0030157 442 442 Processed 23/05/2023 775947568 BHUPSINGHJATAV STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-010-002/446
(MORAVAN) 		1739003010NRG24120520230043910 12/05/2023 SUNEETA JATAV 1739003WL004476 SUNEETA JATAV 00415 SBIN0030157 442 442 Processed 23/05/2023 775947568 SUNEETAJATAV STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-010-002/446
(MORAVAN) 		1739003010NRG24120520230043909 12/05/2023 SUVRAN JATAV 1739003WL004476 SUVRAN JATAV 00415 SBIN0030157 442 442 Processed 23/05/2023 775947568 SUVRANJATAV STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-010-002/55
(MORAVAN) 		1739003010NRG24120520230043911 12/05/2023 BABU JATAV 1739003WL004476 BABU JATAV 00415 SBIN0030157 442 442 Processed 23/05/2023 775947568 BABUJATAV STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-010-002/55
(MORAVAN) 		1739003010NRG24120520230043912 12/05/2023 SABO JATAV 1739003WL004476 SABO JATAV 00415 SBIN0030157 442 442 Processed 23/05/2023 775947568 SABOJATAV STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-010-002/55-B
(MORAVAN) 		1739003010NRG24120520230043914 12/05/2023 dakha 1739003WL004476 dakha 00415 SBIN0030157 442 442 Processed 23/05/2023 775947568 dakha STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-010-002/55-B
(MORAVAN) 		1739003010NRG24120520230043913 12/05/2023 SOVRAN 1739003WL004476 SOVRAN 00415 SBIN0030157 442 442 Processed 23/05/2023 775947568 SOVRAN STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-010-002/65
(MORAVAN) 		1739003010NRG24120520230043915 12/05/2023 DILEEP ADIWASI 1739003WL004476 DILEEP ADIWASI 00415 SBIN0030157 442 442 Processed 23/05/2023 775947568 DILEEPADIWASI STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-010-002/70
(MORAVAN) 		1739003010NRG24120520230043917 12/05/2023 KAMALA 1739003WL004476 KAMALA 00415 SBIN0030157 442 442 Processed 23/05/2023 775947568 KAMALA STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-010-002/70
(MORAVAN) 		1739003010NRG24120520230043916 12/05/2023 RAMCHARAN JATAV 1739003WL004476 RAMCHARAN JATAV 00415 SBIN0030157 442 442 Processed 23/05/2023 775947568 RAMCHARANJATAV STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-010-003/104
(MORAVAN) 		1739003052NRG24120520230043668 12/05/2023 BAHURAN 1739003052WL004467 BAHURAN 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 BAHURAN STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-010-003/105
(MORAVAN) 		1739003052NRG24120520230043861 12/05/2023 karan singh adiwasi 1739003052WL004475 karan singh adiwasi 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 karansinghadiwasi STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-010-003/105
(MORAVAN) 		1739003052NRG24120520230043862 12/05/2023 SUMAN 1739003052WL004475 SUMAN 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 SUMAN STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-010-003/113
(MORAVAN) 		1739003052NRG24120520230043863 12/05/2023 KHEMRAJ ADIVASI 1739003052WL004475 KHEMRAJ ADIVASI 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 KHEMRAJADIVASI STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-010-003/119
(MORAVAN) 		1739003052NRG24120520230043865 12/05/2023 saitan adivasi 1739003052WL004475 saitan adivasi 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 saitanadivasi STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-010-003/123
(MORAVAN) 		1739003052NRG24120520230043868 12/05/2023 BINDRA 1739003052WL004475 BINDRA 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 BINDRA STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-010-003/123
(MORAVAN) 		1739003052NRG24120520230043867 12/05/2023 feram adivasi 1739003052WL004475 feram adivasi 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 feramadivasi STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-010-003/129
(MORAVAN) 		1739003052NRG24120520230043869 12/05/2023 SURAJ AADIWASI 1739003052WL004475 SURAJ AADIWASI 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 SURAJAADIWASI STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-010-003/14
(MORAVAN) 		1739003052NRG24120520230043670 12/05/2023 ramdulari 1739003052WL004467 ramdulari 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 ramdulari STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-010-003/27-B
(MORAVAN) 		1739003052NRG24120520230043671 12/05/2023 shyamwvaran gurjar 1739003052WL004467 shyamwvaran gurjar 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 shyamwvarangurjar FINO PAYMENTS BANK LTD(608001)
100 KARAHAL MP-39-003-010-003/30
(MORAVAN) 		1739003052NRG24120520230043871 12/05/2023 shyamalal adivasi 1739003052WL004475 shyamalal adivasi 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 shyamalaladivasi STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-010-003/33-A
(MORAVAN) 		1739003052NRG24120520230043873 12/05/2023 KALYAN ADIVASI 1739003052WL004475 KALYAN ADIVASI 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 KALYANADIVASI STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-010-003/33-B
(MORAVAN) 		1739003052NRG24120520230043874 12/05/2023 LAXMAN ADIVASI 1739003052WL004475 LAXMAN ADIVASI 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 LAXMANADIVASI STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-010-003/44
(MORAVAN) 		1739003052NRG24120520230043875 12/05/2023 KEVAL ADIVASI 1739003052WL004475 KEVAL ADIVASI 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 KEVALADIVASI STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-010-003/44
(MORAVAN) 		1739003052NRG24120520230043876 12/05/2023 mado aadiwasi 1739003052WL004475 mado aadiwasi 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 madoaadiwasi STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-010-003/47
(MORAVAN) 		1739003052NRG24120520230043877 12/05/2023 HEERALAL ADIVASI 1739003052WL004475 HEERALAL ADIVASI 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 HEERALALADIVASI STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-010-003/55
(MORAVAN) 		1739003052NRG24120520230043878 12/05/2023 JASRAM ADIVASI 1739003052WL004475 JASRAM ADIVASI 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 JASRAMADIVASI BANK OF BARODA(606985)
107 KARAHAL MP-39-003-010-003/62
(MORAVAN) 		1739003052NRG24120520230043879 12/05/2023 BHARAT ADIVASI 1739003052WL004475 BHARAT ADIVASI 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 BHARATADIVASI STATE BANK OF INDIA(508548)
108 KARAHAL MP-39-003-010-003/74
(MORAVAN) 		1739003052NRG24120520230043880 12/05/2023 BANWARI ADIWASI 1739003052WL004475 BANWARI ADIWASI 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 BANWARIADIWASI STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-010-003/74
(MORAVAN) 		1739003052NRG24120520230043881 12/05/2023 GUDADI BAI ADIVASI 1739003052WL004475 GUDADI BAI ADIVASI 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 GUDADIBAIADIVASI STATE BANK OF INDIA(508548)
110 KARAHAL MP-39-003-010-003/99
(MORAVAN) 		1739003052NRG24120520230043882 12/05/2023 purooshotam adivasi 1739003052WL004475 purooshotam adivasi 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 purooshotamadivasi STATE BANK OF INDIA(508548)
111 KARAHAL MP-39-003-010-004/12
(MORAVAN) 		1739003052NRG24120520230043883 12/05/2023 RAJARAM ADIVASI 1739003052WL004475 RAJARAM ADIVASI 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 RAJARAMADIVASI STATE BANK OF INDIA(508548)
112 KARAHAL MP-39-003-010-004/14
(MORAVAN) 		1739003052NRG24120520230043884 12/05/2023 DHANIRAM ADIVASI 1739003052WL004475 DHANIRAM ADIVASI 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 DHANIRAMADIVASI STATE BANK OF INDIA(508548)
113 KARAHAL MP-39-003-010-004/32
(MORAVAN) 		1739003052NRG24120520230043886 12/05/2023 BEERO ADIVASI 1739003052WL004475 BEERO ADIVASI 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 BEEROADIVASI STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-010-004/32
(MORAVAN) 		1739003052NRG24120520230043885 12/05/2023 DEVIRAM ADIVASI 1739003052WL004475 DEVIRAM ADIVASI 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 DEVIRAMADIVASI STATE BANK OF INDIA(508548)
115 KARAHAL MP-39-003-017-001/276-A
(KHIRKHIRI) 		1739003017NRG24120520230043799 12/05/2023 Dayaram Jatav 1739003017WL004473 Dayaram Jatav 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 DayaramJatav STATE BANK OF INDIA(508548)
116 KARAHAL MP-39-003-017-001/276-A
(KHIRKHIRI) 		1739003017NRG24120520230043800 12/05/2023 Shusheela Bai 1739003017WL004473 Shusheela Bai 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 ShusheelaBai STATE BANK OF INDIA(508548)
117 KARAHAL MP-39-003-017-001/276-B
(KHIRKHIRI) 		1739003017NRG24120520230043801 12/05/2023 Badri Jatav 1739003017WL004473 Badri Jatav 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 BadriJatav STATE BANK OF INDIA(508548)
118 KARAHAL MP-39-003-017-001/285-A
(KHIRKHIRI) 		1739003017NRG24120520230043802 12/05/2023 Manoj Jatav 1739003017WL004473 Manoj Jatav 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 ManojJatav STATE BANK OF INDIA(508548)
119 KARAHAL MP-39-003-017-001/301-C
(KHIRKHIRI) 		1739003017NRG24120520230043803 12/05/2023 Deepak 1739003017WL004473 Deepak 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 Deepak AIRTEL PAYMENTS BANK LIMITED(990288)
120 KARAHAL MP-39-003-017-001/301-D
(KHIRKHIRI) 		1739003017NRG24120520230043805 12/05/2023 Nandkiahore 1739003017WL004473 Nandkiahore 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 Nandkiahore STATE BANK OF INDIA(508548)
121 KARAHAL MP-39-003-017-001/312-B
(KHIRKHIRI) 		1739003017NRG24120520230043806 12/05/2023 Gangaram jatav 1739003017WL004473 Gangaram jatav 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 Gangaramjatav STATE BANK OF INDIA(508548)
122 KARAHAL MP-39-003-017-001/313-A
(KHIRKHIRI) 		1739003017NRG24120520230043808 12/05/2023 BADAMI JATAV 1739003017WL004473 BADAMI JATAV 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 BADAMIJATAV STATE BANK OF INDIA(508548)
123 KARAHAL MP-39-003-017-001/313-A
(KHIRKHIRI) 		1739003017NRG24120520230043807 12/05/2023 foolchand jatav 1739003017WL004473 foolchand jatav 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 foolchandjatav AXIS BANK(607153)
124 KARAHAL MP-39-003-017-001/313-D
(KHIRKHIRI) 		1739003017NRG24120520230043810 12/05/2023 ramkanya 1739003017WL004473 ramkanya 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 ramkanya INDUSIND BANK(607189)
125 KARAHAL MP-39-003-017-001/339-B
(KHIRKHIRI) 		1739003017NRG24120520230043811 12/05/2023 sonam giri 1739003017WL004473 sonam giri 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 sonamgiri STATE BANK OF INDIA(508548)
126 KARAHAL MP-39-003-017-001/352-A
(KHIRKHIRI) 		1739003017NRG24120520230043812 12/05/2023 Shivraj 1739003017WL004473 Shivraj 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 Shivraj FINO PAYMENTS BANK LTD(608001)
127 KARAHAL MP-39-003-017-001/387
(KHIRKHIRI) 		1739003017NRG24120520230043813 12/05/2023 Sahav Singh 1739003017WL004473 Sahav Singh 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 SahavSingh STATE BANK OF INDIA(508548)
128 KARAHAL MP-39-003-017-001/405
(KHIRKHIRI) 		1739003017NRG24120520230043814 12/05/2023 ANIL DHAKAD 1739003017WL004473 ANIL DHAKAD 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 ANILDHAKAD STATE BANK OF INDIA(508548)
129 KARAHAL MP-39-003-017-001/578-B
(KHIRKHIRI) 		1739003017NRG24120520230043815 12/05/2023 GYANA JATAV 1739003017WL004473 GYANA JATAV 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 GYANAJATAV STATE BANK OF INDIA(508548)
130 KARAHAL MP-39-003-017-001/578-D
(KHIRKHIRI) 		1739003017NRG24120520230043819 12/05/2023 Dharm singh 1739003017WL004474 Dharm singh 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 Dharmsingh STATE BANK OF INDIA(508548)
131 KARAHAL MP-39-003-017-001/787-C
(KHIRKHIRI) 		1739003017NRG24120520230043816 12/05/2023 Ramesh Chand Dhakad 1739003017WL004473 Ramesh Chand Dhakad 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 RameshChandDhakad STATE BANK OF INDIA(508548)
132 KARAHAL MP-39-003-017-001/858
(KHIRKHIRI) 		1739003017NRG24120520230043817 12/05/2023 RAMSWARUP DHAKAD 1739003017WL004473 RAMSWARUP DHAKAD 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 RAMSWARUPDHAKAD STATE BANK OF INDIA(508548)
133 KARAHAL MP-39-003-017-001/858-A
(KHIRKHIRI) 		1739003017NRG24120520230043818 12/05/2023 Kiran Dhakad 1739003017WL004473 Kiran Dhakad 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 KiranDhakad STATE BANK OF INDIA(508548)
134 KARAHAL MP-39-003-035-001/241
(SALMANYA) 		1739003035NRG24120520230044017 12/05/2023 LALARAM 1739003035WL004484 LALARAM 00415 SBIN0030157 1326 1326 Processed 23/05/2023 775947568 LALARAM STATE BANK OF INDIA(508548)
135 KARAHAL MP-39-003-036-001/44
(PANWADA) 		1739003036NRG24120520230044082 12/05/2023 dolatram 1739003036WL004495 dolatram 00415 SBIN0030157 3094 3094 Processed 23/05/2023 775947568 dolatram STATE BANK OF INDIA(508548)
136 KARAHAL MP-39-003-036-001/44
(PANWADA) 		1739003036NRG24120520230044081 12/05/2023 ramvati 1739003036WL004495 ramvati 00415 SBIN0030157 3094 3094 Processed 23/05/2023 775947568 ramvati STATE BANK OF INDIA(508548)
137 KARAHAL MP-39-003-036-001/610
(PANWADA) 		1739003036NRG24120520230044086 12/05/2023 SETHU BANJARA 1739003036WL004497 SETHU BANJARA 00415 SBIN0030157 3094 3094 Processed 23/05/2023 775947568 SETHUBANJARA STATE BANK OF INDIA(508548)
138 KARAHAL MP-39-003-036-001/610
(PANWADA) 		1739003036NRG24120520230044085 12/05/2023 SETHU BANJARA 1739003036WL004497 SETHU BANJARA 00415 SBIN0030157 3094 3094 Processed 23/05/2023 775947568 SETHUBANJARA STATE BANK OF INDIA(508548)
139 KARAHAL MP-39-003-036-001/617
(PANWADA) 		1739003036NRG24120520230044077 12/05/2023 Rana banjara 1739003036WL004492 Rana banjara 00415 SBIN0030157 1989 1989 Processed 23/05/2023 775947568 Ranabanjara STATE BANK OF INDIA(508548)
140 KARAHAL MP-39-003-036-001/617
(PANWADA) 		1739003036NRG24120520230044076 12/05/2023 Rana banjara 1739003036WL004492 Rana banjara 00415 SBIN0030157 1989 1989 Processed 23/05/2023 775947568 Ranabanjara STATE BANK OF INDIA(508548)
141 KARAHAL MP-39-003-036-001/624
(PANWADA) 		1739003036NRG24120520230044083 12/05/2023 Megraj Aadiwasi 1739003036WL004496 Megraj Aadiwasi 00415 SBIN0030157 3094 3094 Processed 23/05/2023 775947568 MegrajAadiwasi STATE BANK OF INDIA(508548)
142 KARAHAL MP-39-003-036-001/624
(PANWADA) 		1739003036NRG24120520230044084 12/05/2023 Sua bai 1739003036WL004496 Sua bai 00415 SBIN0030157 3094 3094 Processed 23/05/2023 775947568 Suabai STATE BANK OF INDIA(508548)
143 KARAHAL MP-39-003-036-001/634-A
(PANWADA) 		1739003036NRG24120520230044080 12/05/2023 Kalavati aadiwasi 1739003036WL004494 Kalavati aadiwasi 00415 SBIN0030157 3094 3094 Processed 23/05/2023 775947568 Kalavatiaadiwasi STATE BANK OF INDIA(508548)
144 KARAHAL MP-39-003-036-001/634-A
(PANWADA) 		1739003036NRG24120520230044079 12/05/2023 Kalakar aadiwasi 1739003036WL004494 Kalakar aadiwasi 00415 SBIN0030157 3094 3094 Processed 23/05/2023 775947568 Kalakaraadiwasi STATE BANK OF INDIA(508548)
145 KARAHAL MP-39-003-036-001/667
(PANWADA) 		1739003036NRG24120520230044087 12/05/2023 baniya banjara 1739003036WL004498 baniya banjara 00415 SBIN0030157 3094 3094 Processed 23/05/2023 775947568 baniyabanjara STATE BANK OF INDIA(508548)
146 KARAHAL MP-39-003-036-001/728-A
(PANWADA) 		1739003036NRG24120520230044078 12/05/2023 kamalsingh 1739003036WL004493 kamalsingh 00415 SBIN0030157 2873 2873 Processed 23/05/2023 775947568 kamalsingh STATE BANK OF INDIA(508548)
147 KARAHAL MP-39-003-036-001/743
(PANWADA) 		1739003036NRG24120520230044088 12/05/2023 ramveer 1739003036WL004499 ramveer 00415 SBIN0030157 2873 2873 Processed 23/05/2023 775947568 ramveer STATE BANK OF INDIA(508548)
SubTotal 158899 158899
148 KARAHAL MP-39-003-035-001/10
(SALMANYA) 		1739003035NRG24120520230044032 12/05/2023 BHAVARLAL 1739003035WL004486 BHAVARLAL 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 BHAVARLAL STATE BANK OF INDIA(508548)
149 KARAHAL MP-39-003-035-001/107-A
(SALMANYA) 		1739003035NRG24120520230044009 12/05/2023 INTRAM 1739003035WL004483 INTRAM 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 INTRAM STATE BANK OF INDIA(508548)
150 KARAHAL MP-39-003-035-001/108
(SALMANYA) 		1739003035NRG24120520230044023 12/05/2023 ghansyam 1739003035WL004485 ghansyam 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 ghansyam STATE BANK OF INDIA(508548)
151 KARAHAL MP-39-003-035-001/108
(SALMANYA) 		1739003035NRG24120520230044022 12/05/2023 ghansyam 1739003035WL004485 ghansyam 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 ghansyam STATE BANK OF INDIA(508548)
152 KARAHAL MP-39-003-035-001/110
(SALMANYA) 		1739003035NRG24120520230043990 12/05/2023 radhesyam 1739003035WL004481 radhesyam 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 radhesyam STATE BANK OF INDIA(508548)
153 KARAHAL MP-39-003-035-001/111-A
(SALMANYA) 		1739003035NRG24120520230044038 12/05/2023 lallu 1739003035WL004487 lallu 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 lallu STATE BANK OF INDIA(508548)
154 KARAHAL MP-39-003-035-001/112-B
(SALMANYA) 		1739003035NRG24120520230044039 12/05/2023 bablu 1739003035WL004487 bablu 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 bablu STATE BANK OF INDIA(508548)
155 KARAHAL MP-39-003-035-001/123
(SALMANYA) 		1739003035NRG24120520230044024 12/05/2023 harigovind 1739003035WL004485 harigovind 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 harigovind STATE BANK OF INDIA(508548)
156 KARAHAL MP-39-003-035-001/131
(SALMANYA) 		1739003035NRG24120520230044027 12/05/2023 RAMLAL 1739003035WL004485 RAMLAL 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 RAMLAL STATE BANK OF INDIA(508548)
157 KARAHAL MP-39-003-035-001/131
(SALMANYA) 		1739003035NRG24120520230044026 12/05/2023 RAMLAL 1739003035WL004485 RAMLAL 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 RAMLAL STATE BANK OF INDIA(508548)
158 KARAHAL MP-39-003-035-001/132-A
(SALMANYA) 		1739003035NRG24120520230044040 12/05/2023 rammnoj 1739003035WL004487 rammnoj 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 rammnoj STATE BANK OF INDIA(508548)
159 KARAHAL MP-39-003-035-001/133-A
(SALMANYA) 		1739003035NRG24120520230044042 12/05/2023 PAPPU 1739003035WL004487 PAPPU 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 PAPPU STATE BANK OF INDIA(508548)
160 KARAHAL MP-39-003-035-001/139
(SALMANYA) 		1739003035NRG24120520230044068 12/05/2023 gajanand 1739003035WL004490 gajanand 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 gajanand STATE BANK OF INDIA(508548)
161 KARAHAL MP-39-003-035-001/139
(SALMANYA) 		1739003035NRG24120520230044067 12/05/2023 gajanand 1739003035WL004490 gajanand 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 gajanand STATE BANK OF INDIA(508548)
162 KARAHAL MP-39-003-035-001/14
(SALMANYA) 		1739003035NRG24120520230044034 12/05/2023 KASTURI 1739003035WL004486 KASTURI 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 KASTURI STATE BANK OF INDIA(508548)
163 KARAHAL MP-39-003-035-001/14
(SALMANYA) 		1739003035NRG24120520230044033 12/05/2023 rupsingh 1739003035WL004486 rupsingh 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 rupsingh STATE BANK OF INDIA(508548)
164 KARAHAL MP-39-003-035-001/15
(SALMANYA) 		1739003035NRG24120520230044036 12/05/2023 indar 1739003035WL004486 indar 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 indar STATE BANK OF INDIA(508548)
165 KARAHAL MP-39-003-035-001/15
(SALMANYA) 		1739003035NRG24120520230044035 12/05/2023 indar 1739003035WL004486 indar 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 indar STATE BANK OF INDIA(508548)
166 KARAHAL MP-39-003-035-001/156
(SALMANYA) 		1739003035NRG24120520230044014 12/05/2023 RAMKARAN 1739003035WL004484 RAMKARAN 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 RAMKARAN CENTRAL BANK OF INDIA(607115)
167 KARAHAL MP-39-003-035-001/156
(SALMANYA) 		1739003035NRG24120520230044013 12/05/2023 RAMKARAN 1739003035WL004484 RAMKARAN 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 RAMKARAN STATE BANK OF INDIA(508548)
168 KARAHAL MP-39-003-035-001/157
(SALMANYA) 		1739003035NRG24120520230043992 12/05/2023 DROPATI 1739003035WL004481 DROPATI 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 DROPATI STATE BANK OF INDIA(508548)
169 KARAHAL MP-39-003-035-001/157
(SALMANYA) 		1739003035NRG24120520230043991 12/05/2023 RAMCHARAN 1739003035WL004481 RAMCHARAN 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 RAMCHARAN STATE BANK OF INDIA(508548)
170 KARAHAL MP-39-003-035-001/173-A
(SALMANYA) 		1739003035NRG24120520230044047 12/05/2023 kamlesh 1739003035WL004488 kamlesh 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 kamlesh STATE BANK OF INDIA(508548)
171 KARAHAL MP-39-003-035-001/173-A
(SALMANYA) 		1739003035NRG24120520230044048 12/05/2023 KANTI BAI 1739003035WL004488 KANTI BAI 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 KANTIBAI STATE BANK OF INDIA(508548)
172 KARAHAL MP-39-003-035-001/180-A
(SALMANYA) 		1739003035NRG24120520230044016 12/05/2023 MANSHARAM 1739003035WL004484 MANSHARAM 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 MANSHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
173 KARAHAL MP-39-003-035-001/180-A
(SALMANYA) 		1739003035NRG24120520230044015 12/05/2023 NANSHARAM 1739003035WL004484 NANSHARAM 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 NANSHARAM STATE BANK OF INDIA(508548)
174 KARAHAL MP-39-003-035-001/2
(SALMANYA) 		1739003035NRG24120520230044037 12/05/2023 Kandi 1739003035WL004486 Kandi 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 Kandi STATE BANK OF INDIA(508548)
175 KARAHAL MP-39-003-035-001/215
(SALMANYA) 		1739003035NRG24120520230043993 12/05/2023 KADU 1739003035WL004481 KADU 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 KADU STATE BANK OF INDIA(508548)
176 KARAHAL MP-39-003-035-001/215
(SALMANYA) 		1739003035NRG24120520230043994 12/05/2023 SAMPATI 1739003035WL004481 SAMPATI 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 SAMPATI STATE BANK OF INDIA(508548)
177 KARAHAL MP-39-003-035-001/218-A
(SALMANYA) 		1739003035NRG24120520230044050 12/05/2023 dildar 1739003035WL004488 dildar 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 dildar STATE BANK OF INDIA(508548)
178 KARAHAL MP-39-003-035-001/218-A
(SALMANYA) 		1739003035NRG24120520230044049 12/05/2023 dildar 1739003035WL004488 dildar 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 dildar STATE BANK OF INDIA(508548)
179 KARAHAL MP-39-003-035-001/22
(SALMANYA) 		1739003035NRG24120520230044052 12/05/2023 KAMIESH 1739003035WL004488 KAMIESH 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 KAMIESH STATE BANK OF INDIA(508548)
180 KARAHAL MP-39-003-035-001/22
(SALMANYA) 		1739003035NRG24120520230044051 12/05/2023 KAMIESH 1739003035WL004488 KAMIESH 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 KAMIESH STATE BANK OF INDIA(508548)
181 KARAHAL MP-39-003-035-001/23
(SALMANYA) 		1739003035NRG24120520230044044 12/05/2023 DUARIKA 1739003035WL004487 DUARIKA 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 DUARIKA STATE BANK OF INDIA(508548)
182 KARAHAL MP-39-003-035-001/23
(SALMANYA) 		1739003035NRG24120520230044043 12/05/2023 HARI 1739003035WL004487 HARI 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 HARI STATE BANK OF INDIA(508548)
183 KARAHAL MP-39-003-035-001/239
(SALMANYA) 		1739003035NRG24120520230044000 12/05/2023 DULARIBAI 1739003035WL004482 DULARIBAI 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 DULARIBAI STATE BANK OF INDIA(508548)
184 KARAHAL MP-39-003-035-001/252
(SALMANYA) 		1739003035NRG24120520230044018 12/05/2023 peeru 1739003035WL004484 peeru 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 peeru STATE BANK OF INDIA(508548)
185 KARAHAL MP-39-003-035-001/3
(SALMANYA) 		1739003035NRG24120520230044053 12/05/2023 MOJARAM 1739003035WL004488 MOJARAM 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 MOJARAM STATE BANK OF INDIA(508548)
186 KARAHAL MP-39-003-035-001/37
(SALMANYA) 		1739003035NRG24120520230044055 12/05/2023 KUNTI 1739003035WL004488 KUNTI 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 KUNTI STATE BANK OF INDIA(508548)
187 KARAHAL MP-39-003-035-001/37
(SALMANYA) 		1739003035NRG24120520230044054 12/05/2023 MUNSHI 1739003035WL004488 MUNSHI 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 MUNSHI STATE BANK OF INDIA(508548)
188 KARAHAL MP-39-003-035-001/38
(SALMANYA) 		1739003035NRG24120520230044060 12/05/2023 mansharam 1739003035WL004489 mansharam 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 mansharam STATE BANK OF INDIA(508548)
189 KARAHAL MP-39-003-035-001/402
(SALMANYA) 		1739003035NRG24120520230043995 12/05/2023 dharmraj 1739003035WL004481 dharmraj 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 dharmraj STATE BANK OF INDIA(508548)
190 KARAHAL MP-39-003-035-001/421
(SALMANYA) 		1739003035NRG24120520230044045 12/05/2023 RAMMUMAR 1739003035WL004487 RAMMUMAR 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 RAMMUMAR STATE BANK OF INDIA(508548)
191 KARAHAL MP-39-003-035-001/422
(SALMANYA) 		1739003035NRG24120520230044062 12/05/2023 GATRI 1739003035WL004489 GATRI 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 GATRI STATE BANK OF INDIA(508548)
192 KARAHAL MP-39-003-035-001/422
(SALMANYA) 		1739003035NRG24120520230044061 12/05/2023 lakhan 1739003035WL004489 lakhan 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 lakhan STATE BANK OF INDIA(508548)
193 KARAHAL MP-39-003-035-001/424
(SALMANYA) 		1739003035NRG24120520230044004 12/05/2023 dhanraj 1739003035WL004482 dhanraj 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 dhanraj STATE BANK OF INDIA(508548)
194 KARAHAL MP-39-003-035-001/424
(SALMANYA) 		1739003035NRG24120520230044005 12/05/2023 RADHA 1739003035WL004482 RADHA 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 RADHA STATE BANK OF INDIA(508548)
195 KARAHAL MP-39-003-035-001/425
(SALMANYA) 		1739003035NRG24120520230044057 12/05/2023 Muthlesh 1739003035WL004488 Muthlesh 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 Muthlesh STATE BANK OF INDIA(508548)
196 KARAHAL MP-39-003-035-001/44
(SALMANYA) 		1739003035NRG24120520230044028 12/05/2023 MURARI 1739003035WL004485 MURARI 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 MURARI STATE BANK OF INDIA(508548)
197 KARAHAL MP-39-003-035-001/44
(SALMANYA) 		1739003035NRG24120520230044029 12/05/2023 RAMVATI 1739003035WL004485 RAMVATI 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 RAMVATI STATE BANK OF INDIA(508548)
198 KARAHAL MP-39-003-035-001/48
(SALMANYA) 		1739003035NRG24120520230044021 12/05/2023 MUDI BAI 1739003035WL004484 MUDI BAI 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 MUDIBAI STATE BANK OF INDIA(508548)
199 KARAHAL MP-39-003-035-001/48
(SALMANYA) 		1739003035NRG24120520230044020 12/05/2023 suspal 1739003035WL004484 suspal 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 suspal STATE BANK OF INDIA(508548)
200 KARAHAL MP-39-003-035-001/50
(SALMANYA) 		1739003035NRG24120520230044006 12/05/2023 MULCHAND 1739003035WL004482 MULCHAND 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 MULCHAND STATE BANK OF INDIA(508548)
201 KARAHAL MP-39-003-035-001/51
(SALMANYA) 		1739003035NRG24120520230044010 12/05/2023 JANKI 1739003035WL004483 JANKI 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 JANKI STATE BANK OF INDIA(508548)
202 KARAHAL MP-39-003-035-001/65
(SALMANYA) 		1739003035NRG24120520230044070 12/05/2023 RAJARAM 1739003035WL004490 RAJARAM 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 RAJARAM STATE BANK OF INDIA(508548)
203 KARAHAL MP-39-003-035-001/65
(SALMANYA) 		1739003035NRG24120520230044069 12/05/2023 RAJARAM 1739003035WL004490 RAJARAM 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 RAJARAM STATE BANK OF INDIA(508548)
204 KARAHAL MP-39-003-035-001/68
(SALMANYA) 		1739003035NRG24120520230043999 12/05/2023 RAHJUMARI 1739003035WL004481 RAHJUMARI 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 RAHJUMARI STATE BANK OF INDIA(508548)
205 KARAHAL MP-39-003-035-001/89
(SALMANYA) 		1739003035NRG24120520230044071 12/05/2023 mukut 1739003035WL004490 mukut 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 mukut STATE BANK OF INDIA(508548)
206 KARAHAL MP-39-003-035-001/90-A
(SALMANYA) 		1739003035NRG24120520230044073 12/05/2023 mukesh 1739003035WL004490 mukesh 00415 SBIN0030166 1326 1326 Processed 23/05/2023 775947568 mukesh STATE BANK OF INDIA(508548)
SubTotal 78234 78234
207 KARAHAL MP-39-003-047-001/100
(MALIPURA) 		1739003047NRG24120520230044090 12/05/2023 VISHAN 1739003047WL004500 VISHAN 00688 FINO0001001 1326 1326 Processed 23/05/2023 775947568 VISHAN FINO PAYMENTS BANK LTD(608001)
208 KARAHAL MP-39-003-047-001/103
(MALIPURA) 		1739003047NRG24120520230044092 12/05/2023 NIRMALA 1739003047WL004501 NIRMALA 00688 FINO0001001 1326 1326 Processed 23/05/2023 775947568 NIRMALA FINO PAYMENTS BANK LTD(608001)
209 KARAHAL MP-39-003-047-001/103
(MALIPURA) 		1739003047NRG24120520230044091 12/05/2023 NIRMALA 1739003047WL004501 NIRMALA 00688 FINO0001001 1326 1326 Processed 23/05/2023 775947568 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
210 KARAHAL MP-39-003-004-003/18-A
(MADANPUR) 		1739003004NRG24120520230043645 12/05/2023 MAHESH 1739003004WL004451 MAHESH 00688 FINO0001446 1326 1326 Processed 23/05/2023 775947568 MAHESH FINO PAYMENTS BANK LTD(608001)
211 KARAHAL MP-39-003-004-003/18-A
(MADANPUR) 		1739003004NRG24120520230043644 12/05/2023 MAHESH 1739003004WL004451 MAHESH 00688 FINO0001446 1326 1326 Processed 23/05/2023 775947568 MAHESH FINO PAYMENTS BANK LTD(608001)
212 KARAHAL MP-39-003-035-001/123
(SALMANYA) 		1739003035NRG24120520230044025 12/05/2023 KESHAR 1739003035WL004485 KESHAR 00688 FINO0001446 1326 1326 Processed 23/05/2023 775947568 KESHAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
213 KARAHAL MP-39-003-035-001/68
(SALMANYA) 		1739003035NRG24120520230043998 12/05/2023 MAHAVIR 1739003035WL004481 MAHAVIR 00688 FINO0009003 1326 1326 Processed 23/05/2023 775947568 MAHAVIR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
214 KARAHAL MP-39-003-048-001/492
(AAVADA) 		1739003048NRG24120520230044236 12/05/2023 DHIRAJ 1739003048WL004506 DHIRAJ 00697 BKID0MG9069 1326 1326 Processed 23/05/2023 775947568 DHIRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
215 KARAHAL MP-39-003-010-002/221-A
(MORAVAN) 		1739003010NRG24120520230043898 12/05/2023 MAHESH JATAV 1739003WL004476 MAHESH JATAV 00697 BKID0NAMRGB 442 442 Processed 23/05/2023 775947568 MAHESHJATAV NARMADA JHABUA GRAMIN BANK(508515)
216 KARAHAL MP-39-003-047-001/100
(MALIPURA) 		1739003047NRG24120520230044089 12/05/2023 dwarika 1739003047WL004500 dwarika 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775947568 dwarika STATE BANK OF INDIA(508548)
217 KARAHAL MP-39-003-047-001/13
(MALIPURA) 		1739003047NRG24120520230044114 12/05/2023 GOPAL 1739003047WL004504 GOPAL 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775947568 GOPAL STATE BANK OF INDIA(508548)
218 KARAHAL MP-39-003-047-001/170
(MALIPURA) 		1739003047NRG24120520230044102 12/05/2023 meva 1739003047WL004502 meva 00697 BKID0NAMRGB 1326 1326 Processed 23/05/2023 775947568 meva STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 285311 285311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_120523APB_FTO_39314 AXIS BANK UTIB0001333 SHEOPUR 1326
2 KARAHAL MP1739003_120523APB_FTO_39314 Bank of Baroda BARB0SHEOPU SHEOPUR 3978
3 KARAHAL MP1739003_120523APB_FTO_39314 Bank of India BKID0009075 SHEOPUR 5304
4 KARAHAL MP1739003_120523APB_FTO_39314 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
5 KARAHAL MP1739003_120523APB_FTO_39314 State Bank of India SBIN0004351 SEHOPUR KALAN 21216
6 KARAHAL MP1739003_120523APB_FTO_39314 State Bank of India SBIN0030157 KARHAL 158899
7 KARAHAL MP1739003_120523APB_FTO_39314 State Bank of India SBIN0030166 BADODA 5304
8 KARAHAL MP1739003_120523APB_FTO_39314 State Bank of India SBIN0030166 BARODA(SHEOPUR) 72930
9 KARAHAL MP1739003_120523APB_FTO_39314 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
10 KARAHAL MP1739003_120523APB_FTO_39314 Fino Payments Bank Ltd FINO0001446 MP RO 3978
11 KARAHAL MP1739003_120523APB_FTO_39314 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
12 KARAHAL MP1739003_120523APB_FTO_39314 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1326
13 KARAHAL MP1739003_120523APB_FTO_39314 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 442
14 KARAHAL MP1739003_120523APB_FTO_39314 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 3978

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