Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_060823APB_FTO_206165
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) 		1739003038NRG24060820230293402 06/08/2023 KAMAL 1739003038WL025563 KAMAL 00045 BARB0SHEOPU 1326 1326 Processed 10/08/2023 453665385 KAMAL BANK OF BARODA(606985)
2 KARAHAL MP-39-003-038-001/190-A
(GORAS) 		1739003038NRG24060820230293405 06/08/2023 ramkesh 1739003038WL025563 ramkesh 00045 BARB0SHEOPU 1326 1326 Processed 10/08/2023 453665385 ramkesh BANK OF BARODA(606985)
3 KARAHAL MP-39-003-038-001/308-B
(GORAS) 		1739003038NRG24060820230293444 06/08/2023 seema adiwasi 1739003038WL025564 seema adiwasi 00045 BARB0SHEOPU 2652 2652 Processed 10/08/2023 453665385 seemaadiwasi BANK OF BARODA(606985)
4 KARAHAL MP-39-003-038-001/374-B
(GORAS) 		1739003038NRG24060820230293411 06/08/2023 rajveer 1739003038WL025563 rajveer 00045 BARB0SHEOPU 1326 1326 Processed 10/08/2023 453665385 rajveer UCO BANK(607066)
5 KARAHAL MP-39-003-038-001/789
(GORAS) 		1739003038NRG24060820230293416 06/08/2023 mukesh 1739003038WL025563 mukesh 00045 BARB0SHEOPU 1326 1326 Processed 11/08/2023 453665385 mukesh STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-038-001/868
(GORAS) 		1739003038NRG24060820230293422 06/08/2023 RAJKAPOOR 1739003038WL025563 RAJKAPOOR 00045 BARB0SHEOPU 1326 1326 Processed 11/08/2023 453665385 RAJKAPOOR FINO PAYMENTS BANK LTD(608001)
7 KARAHAL MP-39-003-038-001/870
(GORAS) 		1739003038NRG24060820230293423 06/08/2023 SUMEER 1739003038WL025563 SUMEER 00045 BARB0SHEOPU 1326 1326 Processed 10/08/2023 453665385 SUMEER BANK OF BARODA(606985)
8 KARAHAL MP-39-003-038-001/871
(GORAS) 		1739003038NRG24060820230293424 06/08/2023 MUKESH 1739003038WL025563 MUKESH 00045 BARB0SHEOPU 1326 1326 Processed 11/08/2023 453665385 MUKESH FINO PAYMENTS BANK LTD(608001)
9 KARAHAL MP-39-003-038-001/877
(GORAS) 		1739003038NRG24060820230293425 06/08/2023 LOKENDRA 1739003038WL025563 LOKENDRA 00045 BARB0SHEOPU 1326 1326 Processed 10/08/2023 453665385 LOKENDRA BANK OF BARODA(606985)
10 KARAHAL MP-39-003-038-001/895
(GORAS) 		1739003038NRG24060820230293426 06/08/2023 MASTRAM 1739003038WL025563 MASTRAM 00045 BARB0SHEOPU 1326 1326 Processed 11/08/2023 453665385 MASTRAM FINO PAYMENTS BANK LTD(608001)
11 KARAHAL MP-39-003-038-001/906
(GORAS) 		1739003038NRG24060820230293427 06/08/2023 kana 1739003038WL025563 kana 00045 BARB0SHEOPU 1326 1326 Processed 10/08/2023 453665385 kana BANK OF BARODA(606985)
12 KARAHAL MP-39-003-038-001/910
(GORAS) 		1739003038NRG24060820230293428 06/08/2023 brajmohan 1739003038WL025563 brajmohan 00045 BARB0SHEOPU 1326 1326 Processed 10/08/2023 453665385 brajmohan BANK OF BARODA(606985)
13 KARAHAL MP-39-003-038-001/910-A
(GORAS) 		1739003038NRG24060820230293429 06/08/2023 rajesh 1739003038WL025563 rajesh 00045 BARB0SHEOPU 1326 1326 Processed 10/08/2023 453665385 rajesh BANK OF BARODA(606985)
14 KARAHAL MP-39-003-038-001/910-B
(GORAS) 		1739003038NRG24060820230293430 06/08/2023 rahul 1739003038WL025563 rahul 00045 BARB0SHEOPU 1326 1326 Processed 10/08/2023 453665385 rahul BANK OF BARODA(606985)
15 KARAHAL MP-39-003-038-001/918
(GORAS) 		1739003038NRG24060820230293431 06/08/2023 dildiwana 1739003038WL025563 dildiwana 00045 BARB0SHEOPU 1326 1326 Processed 10/08/2023 453665385 dildiwana BANK OF BARODA(606985)
16 KARAHAL MP-39-003-038-001/918-A
(GORAS) 		1739003038NRG24060820230293432 06/08/2023 Meera 1739003038WL025563 Meera 00045 BARB0SHEOPU 1326 1326 Processed 10/08/2023 453665385 Meera BANK OF BARODA(606985)
SubTotal 22542 22542
17 KARAHAL MP-39-003-017-001/296-A
(KHIRKHIRI) 		1739003017NRG24050820230293071 06/08/2023 narangi 1739003017WL025509 narangi 00048 BKID0009075 1326 1326 Processed 11/08/2023 453665385 narangi STATE BANK OF INDIA(508548)
18 KARAHAL MP-39-003-021-002/112-A
(KALARNA) 		1739003021NRG24060820230294060 06/08/2023 Batiram Adiwasi 1739003021WL025703 Batiram Adiwasi 00048 BKID0009075 1326 1326 Processed 11/08/2023 453665385 BatiramAdiwasi BANK OF INDIA(508505)
19 KARAHAL MP-39-003-023-001/922
(BAGBAJ) 		1739003023NRG24060820230293741 06/08/2023 Ramrup Gurjar 1739003023WL025660 Ramrup Gurjar 00048 BKID0009075 2652 2652 Processed 11/08/2023 453665385 RamrupGurjar BANK OF INDIA(508505)
20 KARAHAL MP-39-003-023-001/960
(BAGBAJ) 		1739003023NRG24060820230293744 06/08/2023 Ikbal 1739003023WL025662 Ikbal 00048 BKID0009075 2652 2652 Processed 11/08/2023 453665385 Ikbal BANK OF INDIA(508505)
21 KARAHAL MP-39-003-038-001/931
(GORAS) 		1739003038NRG24060820230293434 06/08/2023 Rumali Adivasi 1739003038WL025563 Rumali Adivasi 00048 BKID0009075 1326 1326 Processed 11/08/2023 453665385 RumaliAdivasi BANK OF INDIA(508505)
22 KARAHAL MP-39-003-046-001/305
(KELOR) 		1739003046NRG24060820230293971 06/08/2023 RADHESHYAM 1739003046WL025688 RADHESHYAM 00048 BKID0009075 1547 1547 Processed 11/08/2023 453665385 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
23 KARAHAL MP-39-003-046-001/55
(KELOR) 		1739003046NRG24060820230293984 06/08/2023 guddi 1739003046WL025688 guddi 00048 BKID0009075 1547 1547 Processed 11/08/2023 453665385 guddi FINO PAYMENTS BANK LTD(608001)
24 KARAHAL MP-39-003-046-001/595
(KELOR) 		1739003046NRG24060820230293985 06/08/2023 bharti bai 1739003046WL025688 bharti bai 00048 BKID0009075 1547 1547 Processed 11/08/2023 453665385 bhartibai FINO PAYMENTS BANK LTD(608001)
SubTotal 13923 13923
25 KARAHAL MP-39-003-038-001/26-C
(GORAS) 		1739003038NRG24060820230293406 06/08/2023 LAKHU 1739003038WL025563 LAKHU 00078 CNRB0004116 1326 1326 Processed 10/08/2023 453665385 LAKHU CANARA BANK(508532)
SubTotal 1326 1326
26 KARAHAL MP-39-003-017-001/182-D
(KHIRKHIRI) 		1739003017NRG24050820230293045 06/08/2023 Ramdayal Dhakad 1739003017WL025509 Ramdayal Dhakad 00089 CBIN0281733 1326 1326 Processed 10/08/2023 453665385 RamdayalDhakad CENTRAL BANK OF INDIA(607115)
27 KARAHAL MP-39-003-023-001/1001
(BAGBAJ) 		1739003023NRG24060820230293700 06/08/2023 Manjo 1739003023WL025645 Manjo 00089 CBIN0281733 2652 2652 Processed 11/08/2023 453665385 Manjo BANK OF INDIA(508505)
28 KARAHAL MP-39-003-023-001/1006
(BAGBAJ) 		1739003023NRG24060820230293696 06/08/2023 Ramlakhan 1739003023WL025642 Ramlakhan 00089 CBIN0281733 2652 2652 Processed 10/08/2023 453665385 Ramlakhan CENTRAL BANK OF INDIA(607115)
29 KARAHAL MP-39-003-023-001/165-A
(BAGBAJ) 		1739003023NRG24060820230293734 06/08/2023 Devishankar 1739003023WL025655 Devishankar 00089 CBIN0281733 2652 2652 Processed 10/08/2023 453665385 Devishankar CENTRAL BANK OF INDIA(607115)
30 KARAHAL MP-39-003-023-001/166
(BAGBAJ) 		1739003023NRG24060820230293702 06/08/2023 Dropti Mali 1739003023WL025647 Dropti Mali 00089 CBIN0281733 2652 2652 Processed 10/08/2023 453665385 DroptiMali CENTRAL BANK OF INDIA(607115)
31 KARAHAL MP-39-003-023-001/252-A
(BAGBAJ) 		1739003023NRG24060820230293737 06/08/2023 Harji Adiwasi 1739003023WL025658 Harji Adiwasi 00089 CBIN0281733 2652 2652 Processed 10/08/2023 453665385 HarjiAdiwasi CENTRAL BANK OF INDIA(607115)
32 KARAHAL MP-39-003-023-001/255
(BAGBAJ) 		1739003023NRG24060820230293699 06/08/2023 mudi bai 1739003023WL025644 mudi bai 00089 CBIN0281733 2652 2652 Processed 10/08/2023 453665385 mudibai CENTRAL BANK OF INDIA(607115)
33 KARAHAL MP-39-003-023-001/255
(BAGBAJ) 		1739003023NRG24060820230293698 06/08/2023 RAMSWAROOP 1739003023WL025644 RAMSWAROOP 00089 CBIN0281733 2652 2652 Processed 10/08/2023 453665385 RAMSWAROOP UCO BANK(607066)
34 KARAHAL MP-39-003-023-001/307
(BAGBAJ) 		1739003023NRG24060820230293694 06/08/2023 Ramcharan 1739003023WL025640 Ramcharan 00089 CBIN0281733 2652 2652 Processed 10/08/2023 453665385 Ramcharan AIRTEL PAYMENTS BANK LIMITED(990288)
35 KARAHAL MP-39-003-023-001/347
(BAGBAJ) 		1739003023NRG24060820230293707 06/08/2023 Guddi 1739003023WL025651 Guddi 00089 CBIN0281733 2652 2652 Processed 10/08/2023 453665385 Guddi CENTRAL BANK OF INDIA(607115)
36 KARAHAL MP-39-003-023-001/361
(BAGBAJ) 		1739003023NRG24060820230293705 06/08/2023 Jashoda Adiwasi 1739003023WL025649 Jashoda Adiwasi 00089 CBIN0281733 2652 2652 Processed 10/08/2023 453665385 JashodaAdiwasi BANK OF BARODA(606985)
37 KARAHAL MP-39-003-023-001/361
(BAGBAJ) 		1739003023NRG24060820230293704 06/08/2023 Satynayan Adiwasi 1739003023WL025649 Satynayan Adiwasi 00089 CBIN0281733 2652 2652 Rejected 11/08/2023 453665385 A/c Blocked or Frozen
38 KARAHAL MP-39-003-023-001/495-A
(BAGBAJ) 		1739003023NRG24060820230293735 06/08/2023 Pramod Suman 1739003023WL025656 Pramod Suman 00089 CBIN0281733 2652 2652 Processed 10/08/2023 453665385 PramodSuman CENTRAL BANK OF INDIA(607115)
39 KARAHAL MP-39-003-023-001/495-B
(BAGBAJ) 		1739003023NRG24060820230293747 06/08/2023 Ashok Mali 1739003023WL025665 Ashok Mali 00089 CBIN0281733 2652 2652 Processed 10/08/2023 453665385 AshokMali IDBI BANK(607095)
40 KARAHAL MP-39-003-023-001/747-A
(BAGBAJ) 		1739003023NRG24060820230293693 06/08/2023 Sunita Bai 1739003023WL025639 Sunita Bai 00089 CBIN0281733 2652 2652 Processed 10/08/2023 453665385 SunitaBai CENTRAL BANK OF INDIA(607115)
41 KARAHAL MP-39-003-023-001/807
(BAGBAJ) 		1739003023NRG24060820230293739 06/08/2023 Mahaveer 1739003023WL025659 Mahaveer 00089 CBIN0281733 2652 2652 Processed 11/08/2023 453665385 Mahaveer INDIA POST PAYMENTS BANK LIMITED(508528)
42 KARAHAL MP-39-003-023-001/889
(BAGBAJ) 		1739003023NRG24060820230293748 06/08/2023 Rakesh 1739003023WL025666 Rakesh 00089 CBIN0281733 2652 2652 Processed 10/08/2023 453665385 Rakesh CENTRAL BANK OF INDIA(607115)
43 KARAHAL MP-39-003-023-001/897
(BAGBAJ) 		1739003023NRG24060820230293743 06/08/2023 Gora Aadiwashi 1739003023WL025661 Gora Aadiwashi 00089 CBIN0281733 2652 2652 Processed 11/08/2023 453665385 GoraAadiwashi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARAHAL MP-39-003-023-001/905
(BAGBAJ) 		1739003023NRG24060820230293691 06/08/2023 Sanju 1739003023WL025638 Sanju 00089 CBIN0281733 2652 2652 Processed 10/08/2023 453665385 Sanju PUNJAB NATIONAL BANK(508568)
45 KARAHAL MP-39-003-023-001/920
(BAGBAJ) 		1739003023NRG24060820230293695 06/08/2023 Gokulji 1739003023WL025641 Gokulji 00089 CBIN0281733 2652 2652 Processed 10/08/2023 453665385 Gokulji CENTRAL BANK OF INDIA(607115)
SubTotal 51714 51714
46 KARAHAL MP-39-003-013-001/169
(BUDHERA) 		1739003013NRG24060820230294030 06/08/2023 JASODA 1739003013WL025694 JASODA 00354 PUNB0613200 221 221 Processed 10/08/2023 453665385 JASODA PUNJAB NATIONAL BANK(508568)
47 KARAHAL MP-39-003-023-001/747-A
(BAGBAJ) 		1739003023NRG24060820230293692 06/08/2023 Girraj Jatav 1739003023WL025639 Girraj Jatav 00354 PUNB0613200 2652 2652 Processed 10/08/2023 453665385 GirrajJatav PUNJAB NATIONAL BANK(508568)
48 KARAHAL MP-39-003-038-001/119-C
(GORAS) 		1739003038NRG24060820230293399 06/08/2023 moga 1739003038WL025563 moga 00354 PUNB0613200 1326 1326 Processed 10/08/2023 453665385 moga PUNJAB NATIONAL BANK(508568)
49 KARAHAL MP-39-003-038-001/123
(GORAS) 		1739003038NRG24060820230293437 06/08/2023 goverdhan 1739003038WL025564 goverdhan 00354 PUNB0613200 2652 2652 Processed 10/08/2023 453665385 goverdhan PUNJAB NATIONAL BANK(508568)
50 KARAHAL MP-39-003-038-001/123
(GORAS) 		1739003038NRG24060820230293438 06/08/2023 manor bai 1739003038WL025564 manor bai 00354 PUNB0613200 2652 2652 Processed 10/08/2023 453665385 manorbai PUNJAB NATIONAL BANK(508568)
51 KARAHAL MP-39-003-038-001/123-A
(GORAS) 		1739003038NRG24060820230293439 06/08/2023 ramraj 1739003038WL025564 ramraj 00354 PUNB0613200 2652 2652 Processed 10/08/2023 453665385 ramraj PUNJAB NATIONAL BANK(508568)
52 KARAHAL MP-39-003-038-001/123-A
(GORAS) 		1739003038NRG24060820230293440 06/08/2023 shila aadiwasi 1739003038WL025564 shila aadiwasi 00354 PUNB0613200 2652 2652 Processed 10/08/2023 453665385 shilaaadiwasi PUNJAB NATIONAL BANK(508568)
53 KARAHAL MP-39-003-038-001/127
(GORAS) 		1739003038NRG24060820230293401 06/08/2023 chandra 1739003038WL025563 chandra 00354 PUNB0613200 1326 1326 Processed 10/08/2023 453665385 chandra PUNJAB NATIONAL BANK(508568)
54 KARAHAL MP-39-003-038-001/127
(GORAS) 		1739003038NRG24060820230293400 06/08/2023 PAPPU 1739003038WL025563 PAPPU 00354 PUNB0613200 1326 1326 Processed 10/08/2023 453665385 PAPPU PUNJAB NATIONAL BANK(508568)
55 KARAHAL MP-39-003-038-001/183-A
(GORAS) 		1739003038NRG24060820230293404 06/08/2023 Dropati Aadiwasi 1739003038WL025563 Dropati Aadiwasi 00354 PUNB0613200 1326 1326 Processed 10/08/2023 453665385 DropatiAadiwasi PUNJAB NATIONAL BANK(508568)
56 KARAHAL MP-39-003-038-001/183-A
(GORAS) 		1739003038NRG24060820230293403 06/08/2023 Lalaram Adiwasi 1739003038WL025563 Lalaram Adiwasi 00354 PUNB0613200 1326 1326 Processed 10/08/2023 453665385 LalaramAdiwasi PUNJAB NATIONAL BANK(508568)
57 KARAHAL MP-39-003-038-001/262-C
(GORAS) 		1739003038NRG24060820230293441 06/08/2023 babu 1739003038WL025564 babu 00354 PUNB0613200 2652 2652 Processed 10/08/2023 453665385 babu PUNJAB NATIONAL BANK(508568)
58 KARAHAL MP-39-003-038-001/277
(GORAS) 		1739003038NRG24060820230293407 06/08/2023 ASHOK 1739003038WL025563 ASHOK 00354 PUNB0613200 1326 1326 Processed 10/08/2023 453665385 ASHOK PUNJAB NATIONAL BANK(508568)
59 KARAHAL MP-39-003-038-001/300
(GORAS) 		1739003038NRG24060820230293409 06/08/2023 SAabo Bai Aadiwashi 1739003038WL025563 SAabo Bai Aadiwashi 00354 PUNB0613200 1326 1326 Processed 10/08/2023 453665385 SAaboBaiAadiwashi PUNJAB NATIONAL BANK(508568)
60 KARAHAL MP-39-003-038-001/308-B
(GORAS) 		1739003038NRG24060820230293443 06/08/2023 sanjay 1739003038WL025564 sanjay 00354 PUNB0613200 2652 2652 Processed 10/08/2023 453665385 sanjay PUNJAB NATIONAL BANK(508568)
61 KARAHAL MP-39-003-038-001/316
(GORAS) 		1739003038NRG24060820230293410 06/08/2023 omprakash 1739003038WL025563 omprakash 00354 PUNB0613200 1326 1326 Processed 10/08/2023 453665385 omprakash PUNJAB NATIONAL BANK(508568)
62 KARAHAL MP-39-003-038-001/47
(GORAS) 		1739003038NRG24060820230293412 06/08/2023 SHIVRAJ 1739003038WL025563 SHIVRAJ 00354 PUNB0613200 1326 1326 Processed 10/08/2023 453665385 SHIVRAJ PUNJAB NATIONAL BANK(508568)
63 KARAHAL MP-39-003-038-001/627-A
(GORAS) 		1739003038NRG24060820230293413 06/08/2023 bali bai 1739003038WL025563 bali bai 00354 PUNB0613200 1326 1326 Processed 10/08/2023 453665385 balibai PUNJAB NATIONAL BANK(508568)
64 KARAHAL MP-39-003-038-001/705-A
(GORAS) 		1739003038NRG24060820230293414 06/08/2023 Raseeda Aadiwshi 1739003038WL025563 Raseeda Aadiwshi 00354 PUNB0613200 1326 1326 Processed 10/08/2023 453665385 RaseedaAadiwshi PUNJAB NATIONAL BANK(508568)
65 KARAHAL MP-39-003-038-001/762-B
(GORAS) 		1739003038NRG24060820230293415 06/08/2023 LAXMAN GURJAR 1739003038WL025563 LAXMAN GURJAR 00354 PUNB0613200 1326 1326 Processed 10/08/2023 453665385 LAXMANGURJAR AXIS BANK(607153)
66 KARAHAL MP-39-003-038-001/789
(GORAS) 		1739003038NRG24060820230293417 06/08/2023 leela bai sharma 1739003038WL025563 leela bai sharma 00354 PUNB0613200 1326 1326 Processed 10/08/2023 453665385 leelabaisharma PUNJAB NATIONAL BANK(508568)
67 KARAHAL MP-39-003-038-001/831
(GORAS) 		1739003038NRG24060820230293418 06/08/2023 jagdish 1739003038WL025563 jagdish 00354 PUNB0613200 1326 1326 Processed 10/08/2023 453665385 jagdish PUNJAB NATIONAL BANK(508568)
68 KARAHAL MP-39-003-038-001/836
(GORAS) 		1739003038NRG24060820230293420 06/08/2023 Mamata Adiwasi 1739003038WL025563 Mamata Adiwasi 00354 PUNB0613200 1326 1326 Processed 10/08/2023 453665385 MamataAdiwasi PUNJAB NATIONAL BANK(508568)
69 KARAHAL MP-39-003-038-001/85-A
(GORAS) 		1739003038NRG24060820230293445 06/08/2023 GANGARAM 1739003038WL025564 GANGARAM 00354 PUNB0613200 2652 2652 Processed 10/08/2023 453665385 GANGARAM PUNJAB NATIONAL BANK(508568)
70 KARAHAL MP-39-003-038-001/85-B
(GORAS) 		1739003038NRG24060820230293447 06/08/2023 Laxman 1739003038WL025564 Laxman 00354 PUNB0613200 2652 2652 Processed 10/08/2023 453665385 Laxman PUNJAB NATIONAL BANK(508568)
71 KARAHAL MP-39-003-038-001/931
(GORAS) 		1739003038NRG24060820230293435 06/08/2023 raju adiwashi 1739003038WL025563 raju adiwashi 00354 PUNB0613200 1326 1326 Processed 10/08/2023 453665385 rajuadiwashi PUNJAB NATIONAL BANK(508568)
SubTotal 45305 45305
72 KARAHAL MP-39-003-021-001/327
(KALARNA) 		1739003021NRG24060820230294034 06/08/2023 BABULAL ADIWASI 1739003021WL025696 BABULAL ADIWASI 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453665385 BABULALADIWASI STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-021-001/35-A
(KALARNA) 		1739003021NRG24060820230294056 06/08/2023 RAJU AADIVASI 1739003021WL025699 RAJU AADIVASI 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453665385 RAJUAADIVASI STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-021-001/35-B
(KALARNA) 		1739003021NRG24060820230294057 06/08/2023 VIJAY AADIVASI 1739003021WL025700 VIJAY AADIVASI 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453665385 VIJAYAADIVASI STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-021-001/73
(KALARNA) 		1739003021NRG24060820230294066 06/08/2023 SHRIPAT ADIWASI 1739003021WL025709 SHRIPAT ADIWASI 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453665385 SHRIPATADIWASI STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-021-001/83-A
(KALARNA) 		1739003021NRG24060820230294058 06/08/2023 RAMRAJ AADIVASI 1739003021WL025701 RAMRAJ AADIVASI 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453665385 RAMRAJAADIVASI STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-022-001/152
(DHENGDA) 		1739003022NRG24050820230291940 06/08/2023 Tursha Adivasi 1739003022WL025441 Tursha Adivasi 00415 SBIN0030089 1105 1105 Processed 11/08/2023 453665385 TurshaAdivasi STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-023-001/535
(BAGBAJ) 		1739003023NRG24060820230293701 06/08/2023 Shanti Bai 1739003023WL025646 Shanti Bai 00415 SBIN0030089 2652 2652 Processed 11/08/2023 453665385 ShantiBai INDIA POST PAYMENTS BANK LIMITED(508528)
79 KARAHAL MP-39-003-023-001/694-A
(BAGBAJ) 		1739003023NRG24060820230293732 06/08/2023 Saroj 1739003023WL025653 Saroj 00415 SBIN0030089 2652 2652 Processed 10/08/2023 453665385 Saroj CENTRAL BANK OF INDIA(607115)
80 KARAHAL MP-39-003-023-001/897
(BAGBAJ) 		1739003023NRG24060820230293742 06/08/2023 Rinku Adiwasi 1739003023WL025661 Rinku Adiwasi 00415 SBIN0030089 2652 2652 Processed 10/08/2023 453665385 RinkuAdiwasi PUNJAB NATIONAL BANK(508568)
81 KARAHAL MP-39-003-038-001/835
(GORAS) 		1739003038NRG24060820230293419 06/08/2023 SITARAM 1739003038WL025563 SITARAM 00415 SBIN0030089 1326 1326 Processed 11/08/2023 453665385 SITARAM STATE BANK OF INDIA(508548)
SubTotal 17017 17017
82 KARAHAL MP-39-003-013-001/100
(BUDHERA) 		1739003013NRG24060820230293853 06/08/2023 DEVAJI 1739003013WL025677 DEVAJI 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 DEVAJI FINO PAYMENTS BANK LTD(608001)
83 KARAHAL MP-39-003-013-001/12
(BUDHERA) 		1739003013NRG24060820230293917 06/08/2023 JAYPIRDA 1739003013WL025684 JAYPIRDA 00415 SBIN0030157 442 442 Processed 11/08/2023 453665385 JAYPIRDA STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-013-001/12
(BUDHERA) 		1739003013NRG24060820230293916 06/08/2023 JAYPIRDA 1739003013WL025684 JAYPIRDA 00415 SBIN0030157 442 442 Processed 11/08/2023 453665385 JAYPIRDA STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-013-001/12
(BUDHERA) 		1739003013NRG24060820230293915 06/08/2023 JAYPIRDA 1739003013WL025684 JAYPIRDA 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 JAYPIRDA STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-013-001/12
(BUDHERA) 		1739003013NRG24060820230293914 06/08/2023 JAYPIRDA 1739003013WL025684 JAYPIRDA 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 JAYPIRDA STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-013-001/121
(BUDHERA) 		1739003013NRG24060820230294027 06/08/2023 geeta 1739003013WL025694 geeta 00415 SBIN0030157 221 221 Processed 10/08/2023 453665385 geeta PUNJAB NATIONAL BANK(508568)
88 KARAHAL MP-39-003-013-001/13
(BUDHERA) 		1739003013NRG24060820230293868 06/08/2023 AMARSINGH 1739003013WL025681 AMARSINGH 00415 SBIN0030157 442 442 Processed 11/08/2023 453665385 AMARSINGH STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-013-001/13
(BUDHERA) 		1739003013NRG24060820230293867 06/08/2023 AMARSINGH 1739003013WL025681 AMARSINGH 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 AMARSINGH STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-013-001/14
(BUDHERA) 		1739003013NRG24060820230293866 06/08/2023 mhesh 1739003013WL025680 mhesh 00415 SBIN0030157 442 442 Processed 11/08/2023 453665385 mhesh STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-013-001/14
(BUDHERA) 		1739003013NRG24060820230293865 06/08/2023 mhesh 1739003013WL025680 mhesh 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 mhesh STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-013-001/154
(BUDHERA) 		1739003013NRG24060820230294029 06/08/2023 Guddi 1739003013WL025694 Guddi 00415 SBIN0030157 221 221 Processed 11/08/2023 453665385 Guddi STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-013-001/154
(BUDHERA) 		1739003013NRG24060820230294028 06/08/2023 Rajaram 1739003013WL025694 Rajaram 00415 SBIN0030157 221 221 Processed 11/08/2023 453665385 Rajaram STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-013-001/18
(BUDHERA) 		1739003013NRG24060820230294032 06/08/2023 Ghansyam 1739003013WL025694 Ghansyam 00415 SBIN0030157 221 221 Processed 11/08/2023 453665385 Ghansyam STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-013-001/18
(BUDHERA) 		1739003013NRG24060820230294031 06/08/2023 Ghansyam 1739003013WL025694 Ghansyam 00415 SBIN0030157 221 221 Processed 11/08/2023 453665385 Ghansyam STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-013-001/245
(BUDHERA) 		1739003013NRG24060820230294076 06/08/2023 PARSADIBAI 1739003013WL025719 PARSADIBAI 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 PARSADIBAI STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-013-001/262
(BUDHERA) 		1739003013NRG24060820230293864 06/08/2023 chhotu 1739003013WL025679 chhotu 00415 SBIN0030157 442 442 Processed 10/08/2023 453665385 chhotu PUNJAB NATIONAL BANK(508568)
98 KARAHAL MP-39-003-013-001/262
(BUDHERA) 		1739003013NRG24060820230293863 06/08/2023 chhotu 1739003013WL025679 chhotu 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453665385 chhotu PUNJAB NATIONAL BANK(508568)
99 KARAHAL MP-39-003-013-001/424
(BUDHERA) 		1739003013NRG24060820230294035 06/08/2023 puram banjara 1739003013WL025697 puram banjara 00415 SBIN0030157 221 221 Processed 11/08/2023 453665385 purambanjara INDIA POST PAYMENTS BANK LIMITED(508528)
100 KARAHAL MP-39-003-013-001/424
(BUDHERA) 		1739003013NRG24060820230294036 06/08/2023 rekha banjara 1739003013WL025697 rekha banjara 00415 SBIN0030157 221 221 Processed 11/08/2023 453665385 rekhabanjara STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-013-001/443
(BUDHERA) 		1739003013NRG24060820230293852 06/08/2023 Suveda 1739003013WL025676 Suveda 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 Suveda STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-013-001/83
(BUDHERA) 		1739003013NRG24060820230293919 06/08/2023 mandu 1739003013WL025685 mandu 00415 SBIN0030157 442 442 Processed 11/08/2023 453665385 mandu STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-013-001/83
(BUDHERA) 		1739003013NRG24060820230293918 06/08/2023 mandu 1739003013WL025685 mandu 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 mandu STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-017-001/102-A
(KHIRKHIRI) 		1739003017NRG24050820230293034 06/08/2023 Vimla Bai 1739003017WL025509 Vimla Bai 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 VimlaBai STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-017-001/103
(KHIRKHIRI) 		1739003017NRG24050820230293035 06/08/2023 charan 1739003017WL025509 charan 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 charan STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-017-001/128
(KHIRKHIRI) 		1739003017NRG24050820230293036 06/08/2023 raguveer 1739003017WL025509 raguveer 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 raguveer STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-017-001/131
(KHIRKHIRI) 		1739003017NRG24050820230293037 06/08/2023 PREETAM LAL 1739003017WL025509 PREETAM LAL 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453665385 PREETAMLAL NARMADA JHABUA GRAMIN BANK(508515)
108 KARAHAL MP-39-003-017-001/148
(KHIRKHIRI) 		1739003017NRG24050820230293038 06/08/2023 seetaram 1739003017WL025509 seetaram 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 seetaram STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-017-001/155-A
(KHIRKHIRI) 		1739003017NRG24050820230293039 06/08/2023 soram 1739003017WL025509 soram 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 soram STATE BANK OF INDIA(508548)
110 KARAHAL MP-39-003-017-001/158-A
(KHIRKHIRI) 		1739003017NRG24050820230293041 06/08/2023 Suraj 1739003017WL025509 Suraj 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 Suraj STATE BANK OF INDIA(508548)
111 KARAHAL MP-39-003-017-001/163
(KHIRKHIRI) 		1739003017NRG24040820230287770 06/08/2023 DHANSHYAM 1739003017WL024904 DHANSHYAM 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 DHANSHYAM FINO PAYMENTS BANK LTD(608001)
112 KARAHAL MP-39-003-017-001/191
(KHIRKHIRI) 		1739003017NRG24050820230293049 06/08/2023 Haricharan 1739003017WL025509 Haricharan 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 Haricharan STATE BANK OF INDIA(508548)
113 KARAHAL MP-39-003-017-001/212-C
(KHIRKHIRI) 		1739003017NRG24050820230293129 06/08/2023 Kamla 1739003017WL025516 Kamla 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 Kamla STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-017-001/226
(KHIRKHIRI) 		1739003017NRG24050820230293054 06/08/2023 bhagvati 1739003017WL025509 bhagvati 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 bhagvati STATE BANK OF INDIA(508548)
115 KARAHAL MP-39-003-017-001/226
(KHIRKHIRI) 		1739003017NRG24050820230293053 06/08/2023 GHANSHYAM 1739003017WL025509 GHANSHYAM 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 GHANSHYAM STATE BANK OF INDIA(508548)
116 KARAHAL MP-39-003-017-001/227
(KHIRKHIRI) 		1739003017NRG24050820230293120 06/08/2023 dhanvanti 1739003017WL025514 dhanvanti 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 dhanvanti STATE BANK OF INDIA(508548)
117 KARAHAL MP-39-003-017-001/227
(KHIRKHIRI) 		1739003017NRG24050820230293119 06/08/2023 dolat 1739003017WL025514 dolat 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 dolat STATE BANK OF INDIA(508548)
118 KARAHAL MP-39-003-017-001/232-A
(KHIRKHIRI) 		1739003017NRG24050820230293057 06/08/2023 SANTRI 1739003017WL025509 SANTRI 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 SANTRI STATE BANK OF INDIA(508548)
119 KARAHAL MP-39-003-017-001/233-A
(KHIRKHIRI) 		1739003017NRG24050820230293121 06/08/2023 Barphi Adiwasii 1739003017WL025514 Barphi Adiwasii 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 BarphiAdiwasii STATE BANK OF INDIA(508548)
120 KARAHAL MP-39-003-017-001/233-D
(KHIRKHIRI) 		1739003017NRG24050820230293122 06/08/2023 Jayram Adiwashi 1739003017WL025514 Jayram Adiwashi 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 JayramAdiwashi STATE BANK OF INDIA(508548)
121 KARAHAL MP-39-003-017-001/242
(KHIRKHIRI) 		1739003017NRG24050820230293058 06/08/2023 bajranga 1739003017WL025509 bajranga 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 bajranga STATE BANK OF INDIA(508548)
122 KARAHAL MP-39-003-017-001/243
(KHIRKHIRI) 		1739003017NRG24050820230293059 06/08/2023 ramesh 1739003017WL025509 ramesh 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 ramesh STATE BANK OF INDIA(508548)
123 KARAHAL MP-39-003-017-001/266-A
(KHIRKHIRI) 		1739003017NRG24050820230293061 06/08/2023 brajesh 1739003017WL025509 brajesh 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 brajesh STATE BANK OF INDIA(508548)
124 KARAHAL MP-39-003-017-001/266-D
(KHIRKHIRI) 		1739003017NRG24050820230293062 06/08/2023 Shivkumar Dhakad 1739003017WL025509 Shivkumar Dhakad 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 ShivkumarDhakad STATE BANK OF INDIA(508548)
125 KARAHAL MP-39-003-017-001/268-B
(KHIRKHIRI) 		1739003017NRG24050820230293063 06/08/2023 Deepak 1739003017WL025509 Deepak 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 Deepak STATE BANK OF INDIA(508548)
126 KARAHAL MP-39-003-017-001/273-D
(KHIRKHIRI) 		1739003017NRG24050820230293065 06/08/2023 Seema Jatav 1739003017WL025509 Seema Jatav 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 SeemaJatav STATE BANK OF INDIA(508548)
127 KARAHAL MP-39-003-017-001/274
(KHIRKHIRI) 		1739003017NRG24050820230293066 06/08/2023 bharat 1739003017WL025509 bharat 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 bharat STATE BANK OF INDIA(508548)
128 KARAHAL MP-39-003-017-001/276-A
(KHIRKHIRI) 		1739003017NRG24050820230293067 06/08/2023 Dayaram Jatav 1739003017WL025509 Dayaram Jatav 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 DayaramJatav STATE BANK OF INDIA(508548)
129 KARAHAL MP-39-003-017-001/290
(KHIRKHIRI) 		1739003017NRG24050820230293068 06/08/2023 mohan jatav 1739003017WL025509 mohan jatav 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 mohanjatav STATE BANK OF INDIA(508548)
130 KARAHAL MP-39-003-017-001/290-A
(KHIRKHIRI) 		1739003017NRG24050820230293069 06/08/2023 Hokam 1739003017WL025509 Hokam 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 Hokam STATE BANK OF INDIA(508548)
131 KARAHAL MP-39-003-017-001/301-C
(KHIRKHIRI) 		1739003017NRG24050820230293130 06/08/2023 Deepak 1739003017WL025516 Deepak 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453665385 Deepak AIRTEL PAYMENTS BANK LIMITED(990288)
132 KARAHAL MP-39-003-017-001/301-D
(KHIRKHIRI) 		1739003017NRG24050820230293131 06/08/2023 Nandkiahore 1739003017WL025516 Nandkiahore 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 Nandkiahore STATE BANK OF INDIA(508548)
133 KARAHAL MP-39-003-017-001/317-A
(KHIRKHIRI) 		1739003017NRG24050820230293074 06/08/2023 Aasha Jatav 1739003017WL025509 Aasha Jatav 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 AashaJatav STATE BANK OF INDIA(508548)
134 KARAHAL MP-39-003-017-001/317-A
(KHIRKHIRI) 		1739003017NRG24050820230293073 06/08/2023 Vishnu Jatav 1739003017WL025509 Vishnu Jatav 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453665385 VishnuJatav NARMADA JHABUA GRAMIN BANK(508515)
135 KARAHAL MP-39-003-017-001/317-B
(KHIRKHIRI) 		1739003017NRG24050820230293126 06/08/2023 Bhagwati 1739003017WL025515 Bhagwati 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 Bhagwati STATE BANK OF INDIA(508548)
136 KARAHAL MP-39-003-017-001/328-B
(KHIRKHIRI) 		1739003017NRG24050820230293076 06/08/2023 Rubi mehta 1739003017WL025509 Rubi mehta 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453665385 Rubimehta BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 KARAHAL MP-39-003-017-001/330-A
(KHIRKHIRI) 		1739003017NRG24050820230293078 06/08/2023 roopsingh 1739003017WL025509 roopsingh 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 roopsingh STATE BANK OF INDIA(508548)
138 KARAHAL MP-39-003-017-001/330-A
(KHIRKHIRI) 		1739003017NRG24050820230293077 06/08/2023 roopsingh 1739003017WL025509 roopsingh 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 roopsingh STATE BANK OF INDIA(508548)
139 KARAHAL MP-39-003-017-001/352-A
(KHIRKHIRI) 		1739003017NRG24050820230293079 06/08/2023 Santoshi 1739003017WL025509 Santoshi 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 Santoshi STATE BANK OF INDIA(508548)
140 KARAHAL MP-39-003-017-001/352-A
(KHIRKHIRI) 		1739003017NRG24050820230293080 06/08/2023 Shivraj 1739003017WL025509 Shivraj 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 Shivraj FINO PAYMENTS BANK LTD(608001)
141 KARAHAL MP-39-003-017-001/358
(KHIRKHIRI) 		1739003017NRG24050820230293081 06/08/2023 bhuri 1739003017WL025509 bhuri 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 bhuri STATE BANK OF INDIA(508548)
142 KARAHAL MP-39-003-017-001/38-B
(KHIRKHIRI) 		1739003017NRG24050820230292672 06/08/2023 Mamta adiwasi 1739003017WL025493 Mamta adiwasi 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 Mamtaadiwasi STATE BANK OF INDIA(508548)
143 KARAHAL MP-39-003-017-001/38-B
(KHIRKHIRI) 		1739003017NRG24050820230292671 06/08/2023 Salim adiwasi 1739003017WL025493 Salim adiwasi 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 Salimadiwasi STATE BANK OF INDIA(508548)
144 KARAHAL MP-39-003-017-001/388
(KHIRKHIRI) 		1739003017NRG24050820230292673 06/08/2023 rajbai 1739003017WL025493 rajbai 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 rajbai STATE BANK OF INDIA(508548)
145 KARAHAL MP-39-003-017-001/50
(KHIRKHIRI) 		1739003017NRG24050820230293082 06/08/2023 ghuman 1739003017WL025509 ghuman 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 ghuman STATE BANK OF INDIA(508548)
146 KARAHAL MP-39-003-017-001/50
(KHIRKHIRI) 		1739003017NRG24050820230293083 06/08/2023 MITHLESH 1739003017WL025509 MITHLESH 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 MITHLESH STATE BANK OF INDIA(508548)
147 KARAHAL MP-39-003-017-001/56
(KHIRKHIRI) 		1739003017NRG24050820230292675 06/08/2023 haricharan 1739003017WL025493 haricharan 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 haricharan INDIA POST PAYMENTS BANK LIMITED(508528)
148 KARAHAL MP-39-003-017-001/575-A
(KHIRKHIRI) 		1739003017NRG24050820230293085 06/08/2023 Sarmila Bai Bhil 1739003017WL025509 Sarmila Bai Bhil 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 SarmilaBaiBhil STATE BANK OF INDIA(508548)
149 KARAHAL MP-39-003-017-001/578-D
(KHIRKHIRI) 		1739003017NRG24050820230293087 06/08/2023 Dharm singh 1739003017WL025509 Dharm singh 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 Dharmsingh STATE BANK OF INDIA(508548)
150 KARAHAL MP-39-003-017-001/666-B
(KHIRKHIRI) 		1739003017NRG24050820230293089 06/08/2023 Satish Aadiwasi 1739003017WL025509 Satish Aadiwasi 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 SatishAadiwasi STATE BANK OF INDIA(508548)
151 KARAHAL MP-39-003-017-001/700
(KHIRKHIRI) 		1739003017NRG24050820230293090 06/08/2023 rambati 1739003017WL025509 rambati 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 rambati FINO PAYMENTS BANK LTD(608001)
152 KARAHAL MP-39-003-017-001/702
(KHIRKHIRI) 		1739003017NRG24050820230293091 06/08/2023 Roomal 1739003017WL025509 Roomal 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 Roomal STATE BANK OF INDIA(508548)
153 KARAHAL MP-39-003-017-001/775-C
(KHIRKHIRI) 		1739003017NRG24050820230293092 06/08/2023 Ramhet Aadwasi 1739003017WL025509 Ramhet Aadwasi 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 RamhetAadwasi FINO PAYMENTS BANK LTD(608001)
154 KARAHAL MP-39-003-017-001/777-A
(KHIRKHIRI) 		1739003017NRG24050820230293124 06/08/2023 Indar Aadwasi 1739003017WL025514 Indar Aadwasi 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 IndarAadwasi STATE BANK OF INDIA(508548)
155 KARAHAL MP-39-003-017-001/777-B
(KHIRKHIRI) 		1739003017NRG24050820230293094 06/08/2023 Cheti Aadiwasi 1739003017WL025509 Cheti Aadiwasi 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 ChetiAadiwasi STATE BANK OF INDIA(508548)
156 KARAHAL MP-39-003-017-001/778-A
(KHIRKHIRI) 		1739003017NRG24050820230293134 06/08/2023 Ramshri Adiwasi 1739003017WL025518 Ramshri Adiwasi 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 RamshriAdiwasi FINO PAYMENTS BANK LTD(608001)
157 KARAHAL MP-39-003-017-001/778-C
(KHIRKHIRI) 		1739003017NRG24050820230293095 06/08/2023 Man Singh 1739003017WL025509 Man Singh 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 ManSingh STATE BANK OF INDIA(508548)
158 KARAHAL MP-39-003-017-001/8-B
(KHIRKHIRI) 		1739003017NRG24050820230293097 06/08/2023 lakhan singh 1739003017WL025509 lakhan singh 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 lakhansingh STATE BANK OF INDIA(508548)
159 KARAHAL MP-39-003-017-001/859
(KHIRKHIRI) 		1739003017NRG24050820230293100 06/08/2023 Chotu Jatav 1739003017WL025509 Chotu Jatav 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 ChotuJatav STATE BANK OF INDIA(508548)
160 KARAHAL MP-39-003-017-001/868
(KHIRKHIRI) 		1739003017NRG24050820230293101 06/08/2023 Narendra 1739003017WL025509 Narendra 00415 SBIN0030157 1105 1105 Processed 11/08/2023 453665385 Narendra STATE BANK OF INDIA(508548)
161 KARAHAL MP-39-003-037-001/143
(KARAHAL) 		1739003037NRG24050820230293376 06/08/2023 phula 1739003037WL025558 phula 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 phula STATE BANK OF INDIA(508548)
162 KARAHAL MP-39-003-037-001/143
(KARAHAL) 		1739003037NRG24050820230293375 06/08/2023 sevak 1739003037WL025558 sevak 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 sevak STATE BANK OF INDIA(508548)
163 KARAHAL MP-39-003-037-001/186
(KARAHAL) 		1739003037NRG24050820230293271 06/08/2023 OMPRAKASH 1739003037WL025534 OMPRAKASH 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 OMPRAKASH STATE BANK OF INDIA(508548)
164 KARAHAL MP-39-003-037-001/186
(KARAHAL) 		1739003037NRG24050820230293272 06/08/2023 pinki 1739003037WL025534 pinki 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 pinki STATE BANK OF INDIA(508548)
165 KARAHAL MP-39-003-037-001/3061
(KARAHAL) 		1739003037NRG24050820230293378 06/08/2023 kailash 1739003037WL025559 kailash 00415 SBIN0030157 1326 1326 Processed 11/08/2023 453665385 kailash STATE BANK OF INDIA(508548)
166 KARAHAL MP-39-003-038-001/277
(GORAS) 		1739003038NRG24060820230293408 06/08/2023 ramshri 1739003038WL025563 ramshri 00415 SBIN0030157 1326 1326 Processed 10/08/2023 453665385 ramshri PUNJAB NATIONAL BANK(508568)
167 KARAHAL MP-39-003-038-001/85-A
(GORAS) 		1739003038NRG24060820230293446 06/08/2023 meena bai 1739003038WL025564 meena bai 00415 SBIN0030157 2652 2652 Processed 10/08/2023 453665385 meenabai BANK OF BARODA(606985)
SubTotal 102102 102102
168 KARAHAL MP-39-003-021-002/125-A
(KALARNA) 		1739003021NRG24060820230294062 06/08/2023 RAMSINGH 1739003021WL025705 RAMSINGH 00462 UCBA0001082 1326 1326 Processed 10/08/2023 453665385 RAMSINGH UCO BANK(607066)
169 KARAHAL MP-39-003-021-002/15
(KALARNA) 		1739003021NRG24060820230294068 06/08/2023 KAMLESH GURJAR 1739003021WL025711 KAMLESH GURJAR 00462 UCBA0001082 1326 1326 Processed 10/08/2023 453665385 KAMLESHGURJAR UCO BANK(607066)
170 KARAHAL MP-39-003-021-002/177
(KALARNA) 		1739003021NRG24060820230294063 06/08/2023 PAPPU ADIWASI 1739003021WL025706 PAPPU ADIWASI 00462 UCBA0001082 1326 1326 Processed 10/08/2023 453665385 PAPPUADIWASI UCO BANK(607066)
171 KARAHAL MP-39-003-021-002/197
(KALARNA) 		1739003021NRG24060820230294064 06/08/2023 RAMCHARAN ADIWASI 1739003021WL025707 RAMCHARAN ADIWASI 00462 UCBA0001082 1326 1326 Processed 10/08/2023 453665385 RAMCHARANADIWASI UCO BANK(607066)
172 KARAHAL MP-39-003-021-002/224
(KALARNA) 		1739003021NRG24060820230294055 06/08/2023 GAPPU 1739003021WL025698 GAPPU 00462 UCBA0001082 1326 1326 Processed 10/08/2023 453665385 GAPPU UCO BANK(607066)
173 KARAHAL MP-39-003-021-002/250
(KALARNA) 		1739003021NRG24060820230294033 06/08/2023 ramnath 1739003021WL025695 ramnath 00462 UCBA0001082 1326 1326 Processed 10/08/2023 453665385 ramnath UCO BANK(607066)
174 KARAHAL MP-39-003-021-002/326
(KALARNA) 		1739003021NRG24060820230294061 06/08/2023 DHANNU 1739003021WL025704 DHANNU 00462 UCBA0001082 1326 1326 Processed 10/08/2023 453665385 DHANNU UCO BANK(607066)
175 KARAHAL MP-39-003-021-002/348
(KALARNA) 		1739003021NRG24060820230294059 06/08/2023 KOUSHLYA BAI 1739003021WL025702 KOUSHLYA BAI 00462 UCBA0001082 1326 1326 Processed 10/08/2023 453665385 KOUSHLYABAI UCO BANK(607066)
176 KARAHAL MP-39-003-022-001/194
(DHENGDA) 		1739003022NRG24050820230291981 06/08/2023 Hema up syamvati 1739003022WL025451 Hema up syamvati 00462 UCBA0001082 2652 2652 Processed 10/08/2023 453665385 Hemaupsyamvati UCO BANK(607066)
177 KARAHAL MP-39-003-022-001/194
(DHENGDA) 		1739003022NRG24050820230291980 06/08/2023 SURESH 1739003022WL025451 SURESH 00462 UCBA0001082 2652 2652 Processed 10/08/2023 453665385 SURESH UCO BANK(607066)
178 KARAHAL MP-39-003-022-001/233
(DHENGDA) 		1739003022NRG24050820230291941 06/08/2023 Ramnathi Adivasi 1739003022WL025442 Ramnathi Adivasi 00462 UCBA0001082 1105 1105 Processed 10/08/2023 453665385 RamnathiAdivasi NARMADA JHABUA GRAMIN BANK(508515)
179 KARAHAL MP-39-003-022-001/245
(DHENGDA) 		1739003022NRG24060820230293622 06/08/2023 Ramsing Adivasi 1739003022WL025589 Ramsing Adivasi 00462 UCBA0001082 2652 2652 Processed 10/08/2023 453665385 RamsingAdivasi UCO BANK(607066)
180 KARAHAL MP-39-003-022-001/619
(DHENGDA) 		1739003022NRG24050820230291939 06/08/2023 halke 1739003022WL025440 halke 00462 UCBA0001082 2652 2652 Processed 10/08/2023 453665385 halke UCO BANK(607066)
181 KARAHAL MP-39-003-022-001/62-A
(DHENGDA) 		1739003022NRG24060820230293618 06/08/2023 bachan adevasi 1739003022WL025585 bachan adevasi 00462 UCBA0001082 2652 2652 Processed 10/08/2023 453665385 bachanadevasi UCO BANK(607066)
182 KARAHAL MP-39-003-022-001/711
(DHENGDA) 		1739003022NRG24050820230291979 06/08/2023 deviram adeevasi 1739003022WL025450 deviram adeevasi 00462 UCBA0001082 2652 2652 Processed 10/08/2023 453665385 deviramadeevasi UCO BANK(607066)
183 KARAHAL MP-39-003-022-001/739
(DHENGDA) 		1739003022NRG24050820230291942 06/08/2023 sespal adevasi 1739003022WL025443 sespal adevasi 00462 UCBA0001082 1105 1105 Processed 10/08/2023 453665385 sespaladevasi UCO BANK(607066)
184 KARAHAL MP-39-003-022-001/761
(DHENGDA) 		1739003022NRG24050820230291977 06/08/2023 dinesh adevasi 1739003022WL025448 dinesh adevasi 00462 UCBA0001082 2652 2652 Processed 10/08/2023 453665385 dineshadevasi UCO BANK(607066)
185 KARAHAL MP-39-003-023-001/42
(BAGBAJ) 		1739003023NRG24060820230293697 06/08/2023 Kamla Suman 1739003023WL025643 Kamla Suman 00462 UCBA0001082 2652 2652 Processed 10/08/2023 453665385 KamlaSuman UCO BANK(607066)
SubTotal 34034 34034
186 KARAHAL MP-39-003-013-001/807
(BUDHERA) 		1739003013NRG24060820230294037 06/08/2023 lajjavti aadiwasi 1739003013WL025697 lajjavti aadiwasi 00468 UBIN0575437 221 221 Processed 10/08/2023 453665385 lajjavtiaadiwasi UNION BANK OF INDIA(508500)
187 KARAHAL MP-39-003-013-001/809
(BUDHERA) 		1739003013NRG24060820230294039 06/08/2023 anita adiwasi 1739003013WL025697 anita adiwasi 00468 UBIN0575437 221 221 Processed 10/08/2023 453665385 anitaadiwasi UNION BANK OF INDIA(508500)
188 KARAHAL MP-39-003-013-001/809
(BUDHERA) 		1739003013NRG24060820230294038 06/08/2023 ramlakhan adiwasi 1739003013WL025697 ramlakhan adiwasi 00468 UBIN0575437 221 221 Processed 11/08/2023 453665385 ramlakhanadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
189 KARAHAL MP-39-003-013-001/810
(BUDHERA) 		1739003013NRG24060820230294040 06/08/2023 Ramsingh adiwasi 1739003013WL025697 Ramsingh adiwasi 00468 UBIN0575437 221 221 Processed 10/08/2023 453665385 Ramsinghadiwasi UNION BANK OF INDIA(508500)
190 KARAHAL MP-39-003-013-001/810
(BUDHERA) 		1739003013NRG24060820230294041 06/08/2023 somvati adiwasi 1739003013WL025697 somvati adiwasi 00468 UBIN0575437 221 221 Processed 10/08/2023 453665385 somvatiadiwasi UNION BANK OF INDIA(508500)
191 KARAHAL MP-39-003-013-001/812
(BUDHERA) 		1739003013NRG24060820230294042 06/08/2023 mangal adiwasi 1739003013WL025697 mangal adiwasi 00468 UBIN0575437 221 221 Processed 10/08/2023 453665385 mangaladiwasi UNION BANK OF INDIA(508500)
192 KARAHAL MP-39-003-013-001/813
(BUDHERA) 		1739003013NRG24060820230294043 06/08/2023 dualat adiwasi 1739003013WL025697 dualat adiwasi 00468 UBIN0575437 221 221 Processed 11/08/2023 453665385 dualatadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
193 KARAHAL MP-39-003-013-001/814
(BUDHERA) 		1739003013NRG24060820230294044 06/08/2023 banwari adiwasi 1739003013WL025697 banwari adiwasi 00468 UBIN0575437 221 221 Processed 10/08/2023 453665385 banwariadiwasi UNION BANK OF INDIA(508500)
194 KARAHAL MP-39-003-013-001/814
(BUDHERA) 		1739003013NRG24060820230294045 06/08/2023 ramghadi 1739003013WL025697 ramghadi 00468 UBIN0575437 221 221 Processed 10/08/2023 453665385 ramghadi UNION BANK OF INDIA(508500)
195 KARAHAL MP-39-003-013-001/815
(BUDHERA) 		1739003013NRG24060820230294046 06/08/2023 Omprakash adiwasi 1739003013WL025697 Omprakash adiwasi 00468 UBIN0575437 221 221 Processed 11/08/2023 453665385 Omprakashadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
196 KARAHAL MP-39-003-013-001/815
(BUDHERA) 		1739003013NRG24060820230294047 06/08/2023 someti 1739003013WL025697 someti 00468 UBIN0575437 221 221 Processed 11/08/2023 453665385 someti INDIA POST PAYMENTS BANK LIMITED(508528)
197 KARAHAL MP-39-003-013-001/816
(BUDHERA) 		1739003013NRG24060820230294048 06/08/2023 mastram adiwasi 1739003013WL025697 mastram adiwasi 00468 UBIN0575437 221 221 Processed 11/08/2023 453665385 mastramadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
198 KARAHAL MP-39-003-013-001/816
(BUDHERA) 		1739003013NRG24060820230294049 06/08/2023 pinkee adiwasi 1739003013WL025697 pinkee adiwasi 00468 UBIN0575437 221 221 Processed 11/08/2023 453665385 pinkeeadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
199 KARAHAL MP-39-003-013-001/819
(BUDHERA) 		1739003013NRG24060820230294050 06/08/2023 brajesh adiwasi 1739003013WL025697 brajesh adiwasi 00468 UBIN0575437 221 221 Processed 10/08/2023 453665385 brajeshadiwasi UNION BANK OF INDIA(508500)
200 KARAHAL MP-39-003-013-001/823
(BUDHERA) 		1739003013NRG24060820230294051 06/08/2023 rajkumar adiwasi 1739003013WL025697 rajkumar adiwasi 00468 UBIN0575437 221 221 Processed 10/08/2023 453665385 rajkumaradiwasi UNION BANK OF INDIA(508500)
201 KARAHAL MP-39-003-013-001/830
(BUDHERA) 		1739003013NRG24060820230294052 06/08/2023 kamlesh adiwasi 1739003013WL025697 kamlesh adiwasi 00468 UBIN0575437 221 221 Processed 11/08/2023 453665385 kamleshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
202 KARAHAL MP-39-003-013-001/831
(BUDHERA) 		1739003013NRG24060820230294053 06/08/2023 dinesh aadiwasi 1739003013WL025697 dinesh aadiwasi 00468 UBIN0575437 221 221 Processed 11/08/2023 453665385 dineshaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
203 KARAHAL MP-39-003-013-001/834
(BUDHERA) 		1739003013NRG24060820230294054 06/08/2023 raghu adiwasi 1739003013WL025697 raghu adiwasi 00468 UBIN0575437 221 221 Processed 10/08/2023 453665385 raghuadiwasi UNION BANK OF INDIA(508500)
204 KARAHAL MP-39-003-023-001/925
(BAGBAJ) 		1739003023NRG24060820230293736 06/08/2023 Taiyab Ali 1739003023WL025657 Taiyab Ali 00468 UBIN0575437 2652 2652 Processed 10/08/2023 453665385 TaiyabAli PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
205 KARAHAL MP-39-003-017-001/575-B
(KHIRKHIRI) 		1739003017NRG24050820230293086 06/08/2023 Guddi 1739003017WL025509 Guddi 00532 CBIN0R20002 1326 1326 Processed 10/08/2023 453665385 Guddi PUNJAB NATIONAL BANK(508568)
206 KARAHAL MP-39-003-046-001/657
(KELOR) 		1739003046NRG24060820230293991 06/08/2023 Satish 1739003046WL025688 Satish 00532 CBIN0R20002 1547 1547 Processed 11/08/2023 453665385 Satish FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
207 KARAHAL MP-39-003-017-001/180-A
(KHIRKHIRI) 		1739003017NRG24050820230293133 06/08/2023 Anita 1739003017WL025518 Anita 00688 FINO0001446 1326 1326 Processed 11/08/2023 453665385 Anita FINO PAYMENTS BANK LTD(608001)
208 KARAHAL MP-39-003-017-001/183
(KHIRKHIRI) 		1739003017NRG24050820230293046 06/08/2023 RAJENDRA 1739003017WL025509 RAJENDRA 00688 FINO0001446 1326 1326 Processed 11/08/2023 453665385 RAJENDRA STATE BANK OF INDIA(508548)
209 KARAHAL MP-39-003-017-001/223
(KHIRKHIRI) 		1739003017NRG24050820230293051 06/08/2023 Balram 1739003017WL025509 Balram 00688 FINO0001446 1326 1326 Processed 11/08/2023 453665385 Balram STATE BANK OF INDIA(508548)
210 KARAHAL MP-39-003-017-001/223
(KHIRKHIRI) 		1739003017NRG24050820230293052 06/08/2023 Sushila 1739003017WL025509 Sushila 00688 FINO0001446 1326 1326 Processed 11/08/2023 453665385 Sushila STATE BANK OF INDIA(508548)
211 KARAHAL MP-39-003-017-001/310
(KHIRKHIRI) 		1739003017NRG24050820230293072 06/08/2023 Vinod 1739003017WL025509 Vinod 00688 FINO0001446 1326 1326 Processed 11/08/2023 453665385 Vinod FINO PAYMENTS BANK LTD(608001)
212 KARAHAL MP-39-003-017-001/56
(KHIRKHIRI) 		1739003017NRG24050820230292676 06/08/2023 Neelesh 1739003017WL025493 Neelesh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453665385 Neelesh STATE BANK OF INDIA(508548)
213 KARAHAL MP-39-003-017-001/58
(KHIRKHIRI) 		1739003017NRG24050820230293088 06/08/2023 Prashant 1739003017WL025509 Prashant 00688 FINO0001446 1326 1326 Processed 11/08/2023 453665385 Prashant FINO PAYMENTS BANK LTD(608001)
214 KARAHAL MP-39-003-017-001/674
(KHIRKHIRI) 		1739003017NRG24050820230293112 06/08/2023 bharti 1739003017WL025512 bharti 00688 FINO0001446 1326 1326 Processed 11/08/2023 453665385 bharti STATE BANK OF INDIA(508548)
215 KARAHAL MP-39-003-017-001/70
(KHIRKHIRI) 		1739003017NRG24050820230292678 06/08/2023 HAJARi 1739003017WL025493 HAJARi 00688 FINO0001446 1105 1105 Processed 11/08/2023 453665385 HAJARi FINO PAYMENTS BANK LTD(608001)
216 KARAHAL MP-39-003-017-001/8-A
(KHIRKHIRI) 		1739003017NRG24050820230293096 06/08/2023 Naharsingh 1739003017WL025509 Naharsingh 00688 FINO0001446 1326 1326 Processed 11/08/2023 453665385 Naharsingh STATE BANK OF INDIA(508548)
217 KARAHAL MP-39-003-017-001/855-C
(KHIRKHIRI) 		1739003017NRG24050820230293098 06/08/2023 Dhanni Jatav 1739003017WL025509 Dhanni Jatav 00688 FINO0001446 1326 1326 Processed 11/08/2023 453665385 DhanniJatav FINO PAYMENTS BANK LTD(608001)
218 KARAHAL MP-39-003-017-001/855-D
(KHIRKHIRI) 		1739003017NRG24050820230293099 06/08/2023 Hargovind Jatav 1739003017WL025509 Hargovind Jatav 00688 FINO0001446 1326 1326 Processed 11/08/2023 453665385 HargovindJatav FINO PAYMENTS BANK LTD(608001)
219 KARAHAL MP-39-003-046-001/1019
(KELOR) 		1739003046NRG24060820230293956 06/08/2023 ramu adivasi 1739003046WL025688 ramu adivasi 00688 FINO0001446 1547 1547 Processed 11/08/2023 453665385 ramuadivasi FINO PAYMENTS BANK LTD(608001)
220 KARAHAL MP-39-003-046-001/105-C
(KELOR) 		1739003046NRG24060820230293958 06/08/2023 Avita 1739003046WL025688 Avita 00688 FINO0001446 1547 1547 Processed 11/08/2023 453665385 Avita FINO PAYMENTS BANK LTD(608001)
221 KARAHAL MP-39-003-046-001/122-A
(KELOR) 		1739003046NRG24060820230293962 06/08/2023 Reena 1739003046WL025688 Reena 00688 FINO0001446 1547 1547 Processed 11/08/2023 453665385 Reena FINO PAYMENTS BANK LTD(608001)
222 KARAHAL MP-39-003-046-001/122-A
(KELOR) 		1739003046NRG24060820230293961 06/08/2023 Sanideol Adiwasi 1739003046WL025688 Sanideol Adiwasi 00688 FINO0001446 1547 1547 Processed 11/08/2023 453665385 SanideolAdiwasi FINO PAYMENTS BANK LTD(608001)
223 KARAHAL MP-39-003-046-001/137
(KELOR) 		1739003046NRG24060820230293963 06/08/2023 Barfi Adiwasi 1739003046WL025688 Barfi Adiwasi 00688 FINO0001446 1547 1547 Processed 11/08/2023 453665385 BarfiAdiwasi FINO PAYMENTS BANK LTD(608001)
224 KARAHAL MP-39-003-046-001/204-A
(KELOR) 		1739003046NRG24060820230293966 06/08/2023 Babli Adiwasi 1739003046WL025688 Babli Adiwasi 00688 FINO0001446 1547 1547 Processed 11/08/2023 453665385 BabliAdiwasi FINO PAYMENTS BANK LTD(608001)
225 KARAHAL MP-39-003-046-001/223-C
(KELOR) 		1739003046NRG24060820230293967 06/08/2023 Ramsiya Adiwasi 1739003046WL025688 Ramsiya Adiwasi 00688 FINO0001446 1547 1547 Processed 11/08/2023 453665385 RamsiyaAdiwasi FINO PAYMENTS BANK LTD(608001)
226 KARAHAL MP-39-003-046-001/271
(KELOR) 		1739003046NRG24060820230293968 06/08/2023 vijay 1739003046WL025688 vijay 00688 FINO0001446 1547 1547 Processed 11/08/2023 453665385 vijay FINO PAYMENTS BANK LTD(608001)
227 KARAHAL MP-39-003-046-001/295
(KELOR) 		1739003046NRG24060820230293970 06/08/2023 meera bai 1739003046WL025688 meera bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 453665385 meerabai FINO PAYMENTS BANK LTD(608001)
228 KARAHAL MP-39-003-046-001/305
(KELOR) 		1739003046NRG24060820230293972 06/08/2023 fornti 1739003046WL025688 fornti 00688 FINO0001446 1547 1547 Processed 11/08/2023 453665385 fornti INDIA POST PAYMENTS BANK LIMITED(508528)
229 KARAHAL MP-39-003-046-001/305-A
(KELOR) 		1739003046NRG24060820230293974 06/08/2023 Anita Adivasi 1739003046WL025688 Anita Adivasi 00688 FINO0001446 1547 1547 Processed 11/08/2023 453665385 AnitaAdivasi FINO PAYMENTS BANK LTD(608001)
230 KARAHAL MP-39-003-046-001/305-A
(KELOR) 		1739003046NRG24060820230293973 06/08/2023 Lalaram 1739003046WL025688 Lalaram 00688 FINO0001446 1547 1547 Processed 11/08/2023 453665385 Lalaram FINO PAYMENTS BANK LTD(608001)
231 KARAHAL MP-39-003-046-001/337-A
(KELOR) 		1739003046NRG24060820230293975 06/08/2023 kishan Banjara 1739003046WL025688 kishan Banjara 00688 FINO0001446 1547 1547 Processed 11/08/2023 453665385 kishanBanjara FINO PAYMENTS BANK LTD(608001)
232 KARAHAL MP-39-003-046-001/349-A
(KELOR) 		1739003046NRG24060820230293976 06/08/2023 Silochana Adiwasi 1739003046WL025688 Silochana Adiwasi 00688 FINO0001446 1547 1547 Processed 11/08/2023 453665385 SilochanaAdiwasi FINO PAYMENTS BANK LTD(608001)
233 KARAHAL MP-39-003-046-001/392-C
(KELOR) 		1739003046NRG24060820230293977 06/08/2023 Sarita Aadiwashi 1739003046WL025688 Sarita Aadiwashi 00688 FINO0001446 1547 1547 Processed 11/08/2023 453665385 SaritaAadiwashi FINO PAYMENTS BANK LTD(608001)
234 KARAHAL MP-39-003-046-001/404-A
(KELOR) 		1739003046NRG24060820230293978 06/08/2023 Pool singh 1739003046WL025688 Pool singh 00688 FINO0001446 1547 1547 Processed 11/08/2023 453665385 Poolsingh FINO PAYMENTS BANK LTD(608001)
235 KARAHAL MP-39-003-046-001/430-A
(KELOR) 		1739003046NRG24060820230293979 06/08/2023 Gudiya Adiwasi 1739003046WL025688 Gudiya Adiwasi 00688 FINO0001446 1547 1547 Processed 11/08/2023 453665385 GudiyaAdiwasi FINO PAYMENTS BANK LTD(608001)
236 KARAHAL MP-39-003-046-001/474-A
(KELOR) 		1739003046NRG24060820230293981 06/08/2023 Nishan Adivasi 1739003046WL025688 Nishan Adivasi 00688 FINO0001446 1547 1547 Processed 11/08/2023 453665385 NishanAdivasi FINO PAYMENTS BANK LTD(608001)
237 KARAHAL MP-39-003-046-001/515-A
(KELOR) 		1739003046NRG24060820230293983 06/08/2023 Meena 1739003046WL025688 Meena 00688 FINO0001446 1547 1547 Processed 11/08/2023 453665385 Meena FINO PAYMENTS BANK LTD(608001)
238 KARAHAL MP-39-003-046-001/602
(KELOR) 		1739003046NRG24060820230293986 06/08/2023 Ashok Kumar 1739003046WL025688 Ashok Kumar 00688 FINO0001446 1547 1547 Processed 11/08/2023 453665385 AshokKumar FINO PAYMENTS BANK LTD(608001)
239 KARAHAL MP-39-003-046-001/616-A
(KELOR) 		1739003046NRG24060820230293987 06/08/2023 Nsiya 1739003046WL025688 Nsiya 00688 FINO0001446 1547 1547 Processed 11/08/2023 453665385 Nsiya FINO PAYMENTS BANK LTD(608001)
240 KARAHAL MP-39-003-046-001/617
(KELOR) 		1739003046NRG24060820230293988 06/08/2023 Meva Bai 1739003046WL025688 Meva Bai 00688 FINO0001446 1547 1547 Processed 11/08/2023 453665385 MevaBai FINO PAYMENTS BANK LTD(608001)
241 KARAHAL MP-39-003-046-001/624
(KELOR) 		1739003046NRG24060820230293989 06/08/2023 Pappu 1739003046WL025688 Pappu 00688 FINO0001446 1547 1547 Processed 11/08/2023 453665385 Pappu FINO PAYMENTS BANK LTD(608001)
242 KARAHAL MP-39-003-046-001/633
(KELOR) 		1739003046NRG24060820230293990 06/08/2023 Ramsevk 1739003046WL025688 Ramsevk 00688 FINO0001446 1547 1547 Processed 11/08/2023 453665385 Ramsevk FINO PAYMENTS BANK LTD(608001)
243 KARAHAL MP-39-003-046-001/717-A
(KELOR) 		1739003046NRG24060820230293992 06/08/2023 Anguri 1739003046WL025688 Anguri 00688 FINO0001446 442 442 Processed 11/08/2023 453665385 Anguri FINO PAYMENTS BANK LTD(608001)
244 KARAHAL MP-39-003-046-001/718
(KELOR) 		1739003046NRG24060820230293993 06/08/2023 Ramkali 1739003046WL025688 Ramkali 00688 FINO0001446 1547 1547 Processed 11/08/2023 453665385 Ramkali FINO PAYMENTS BANK LTD(608001)
245 KARAHAL MP-39-003-046-001/738-A
(KELOR) 		1739003046NRG24060820230293994 06/08/2023 Kishori Aadiwasi 1739003046WL025688 Kishori Aadiwasi 00688 FINO0001446 1547 1547 Processed 11/08/2023 453665385 KishoriAadiwasi FINO PAYMENTS BANK LTD(608001)
246 KARAHAL MP-39-003-046-001/743-C
(KELOR) 		1739003046NRG24060820230293995 06/08/2023 Dharmendra Adivasi 1739003046WL025688 Dharmendra Adivasi 00688 FINO0001446 1547 1547 Processed 11/08/2023 453665385 DharmendraAdivasi FINO PAYMENTS BANK LTD(608001)
247 KARAHAL MP-39-003-046-001/790
(KELOR) 		1739003046NRG24060820230293996 06/08/2023 Gondi 1739003046WL025688 Gondi 00688 FINO0001446 1547 1547 Processed 11/08/2023 453665385 Gondi FINO PAYMENTS BANK LTD(608001)
248 KARAHAL MP-39-003-046-001/978
(KELOR) 		1739003046NRG24060820230293999 06/08/2023 suraj adivasi 1739003046WL025688 suraj adivasi 00688 FINO0001446 1547 1547 Processed 11/08/2023 453665385 surajadivasi FINO PAYMENTS BANK LTD(608001)
249 KARAHAL MP-39-003-046-001/982-A
(KELOR) 		1739003046NRG24060820230294001 06/08/2023 mukesh 1739003046WL025688 mukesh 00688 FINO0001446 1547 1547 Processed 11/08/2023 453665385 mukesh FINO PAYMENTS BANK LTD(608001)
250 KARAHAL MP-39-003-046-001/994-A
(KELOR) 		1739003046NRG24060820230294002 06/08/2023 Ravi Adiwasi 1739003046WL025688 Ravi Adiwasi 00688 FINO0001446 1547 1547 Processed 11/08/2023 453665385 RaviAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 64090 64090
251 KARAHAL MP-39-003-017-001/180-B
(KHIRKHIRI) 		1739003017NRG24050820230293137 06/08/2023 Sunita 1739003017WL025520 Sunita 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453665385 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
252 KARAHAL MP-39-003-017-001/56-B
(KHIRKHIRI) 		1739003017NRG24050820230293084 06/08/2023 manisha 1739003017WL025509 manisha 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453665385 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
253 KARAHAL MP-39-003-023-001/281
(BAGBAJ) 		1739003023NRG24060820230293746 06/08/2023 Ghanshyam 1739003023WL025664 Ghanshyam 00691 IPOS0000001 2652 2652 Processed 11/08/2023 453665385 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
254 KARAHAL MP-39-003-038-001/922
(GORAS) 		1739003038NRG24060820230293433 06/08/2023 dilip 1739003038WL025563 dilip 00691 IPOS0000001 1326 1326 Processed 11/08/2023 453665385 dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
255 KARAHAL MP-39-003-017-001/323-C
(KHIRKHIRI) 		1739003017NRG24050820230293075 06/08/2023 Ramkali Jatav 1739003017WL025509 Ramkali Jatav 00697 BKID0MG9067 1326 1326 Processed 10/08/2023 453665385 RamkaliJatav NARMADA JHABUA GRAMIN BANK(508515)
256 KARAHAL MP-39-003-017-001/776-A
(KHIRKHIRI) 		1739003017NRG24050820230293093 06/08/2023 Nanda Aadiwasi 1739003017WL025509 Nanda Aadiwasi 00697 BKID0MG9067 1326 1326 Processed 10/08/2023 453665385 NandaAadiwasi NARMADA JHABUA GRAMIN BANK(508515)
257 KARAHAL MP-39-003-017-001/776-B
(KHIRKHIRI) 		1739003017NRG24050820230293118 06/08/2023 Ramdinesh Aadiwasi 1739003017WL025513 Ramdinesh Aadiwasi 00697 BKID0MG9067 1326 1326 Processed 11/08/2023 453665385 RamdineshAadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
258 KARAHAL MP-39-003-022-001/703
(DHENGDA) 		1739003022NRG24060820230293619 06/08/2023 cheti adeevasi 1739003022WL025586 cheti adeevasi 00697 BKID0MG9070 2652 2652 Processed 10/08/2023 453665385 chetiadeevasi NARMADA JHABUA GRAMIN BANK(508515)
259 KARAHAL MP-39-003-022-001/705
(DHENGDA) 		1739003022NRG24060820230293620 06/08/2023 nurka adevasi 1739003022WL025587 nurka adevasi 00697 BKID0MG9070 2652 2652 Processed 10/08/2023 453665385 nurkaadevasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
260 KARAHAL MP-39-003-017-001/212-D
(KHIRKHIRI) 		1739003017NRG24050820230293113 06/08/2023 Dilraj 1739003017WL025513 Dilraj 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 453665385 Dilraj STATE BANK OF INDIA(508548)
261 KARAHAL MP-39-003-017-001/229-D
(KHIRKHIRI) 		1739003017NRG24050820230293110 06/08/2023 rajanti 1739003017WL025512 rajanti 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 453665385 rajanti STATE BANK OF INDIA(508548)
262 KARAHAL MP-39-003-017-001/230-B
(KHIRKHIRI) 		1739003017NRG24050820230293056 06/08/2023 Ravina 1739003017WL025509 Ravina 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 453665385 Ravina STATE BANK OF INDIA(508548)
263 KARAHAL MP-39-003-017-001/296-A
(KHIRKHIRI) 		1739003017NRG24050820230293070 06/08/2023 Kanhaiya 1739003017WL025509 Kanhaiya 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 453665385 Kanhaiya STATE BANK OF INDIA(508548)
264 KARAHAL MP-39-003-017-001/445
(KHIRKHIRI) 		1739003017NRG24050820230292674 06/08/2023 pana 1739003017WL025493 pana 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 453665385 pana STATE BANK OF INDIA(508548)
265 KARAHAL MP-39-003-017-001/585-B
(KHIRKHIRI) 		1739003017NRG24050820230293115 06/08/2023 GOPAL 1739003017WL025513 GOPAL 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 453665385 GOPAL FINO PAYMENTS BANK LTD(608001)
266 KARAHAL MP-39-003-017-001/585-B
(KHIRKHIRI) 		1739003017NRG24050820230293116 06/08/2023 RAMKALI 1739003017WL025513 RAMKALI 00697 BKID0NAMRGB 1326 1326 Processed 11/08/2023 453665385 RAMKALI FINO PAYMENTS BANK LTD(608001)
267 KARAHAL MP-39-003-021-002/300
(KALARNA) 		1739003021NRG24060820230294067 06/08/2023 sangita 1739003021WL025710 sangita 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 453665385 sangita UCO BANK(607066)
SubTotal 10608 10608
268 KARAHAL MP-39-003-017-001/166-A
(KHIRKHIRI) 		1739003017NRG24050820230293043 06/08/2023 SREELAL 1739003017WL025509 SREELAL 476001 1326 1326 Processed 11/08/2023 453665385 SREELAL STATE BANK OF INDIA(508548)
269 KARAHAL MP-39-003-017-001/169-A
(KHIRKHIRI) 		1739003017NRG24050820230293044 06/08/2023 SHKUNTALA 1739003017WL025509 SHKUNTALA 476001 1326 1326 Processed 11/08/2023 453665385 SHKUNTALA STATE BANK OF INDIA(508548)
270 KARAHAL MP-39-003-017-001/187
(KHIRKHIRI) 		1739003017NRG24050820230293047 06/08/2023 RAMDINESH 1739003017WL025509 RAMDINESH 476001 1326 1326 Processed 11/08/2023 453665385 RAMDINESH STATE BANK OF INDIA(508548)
271 KARAHAL MP-39-003-017-001/247
(KHIRKHIRI) 		1739003017NRG24050820230293060 06/08/2023 SOVARAN 1739003017WL025509 SOVARAN 476001 1326 1326 Processed 10/08/2023 453665385 SOVARAN PUNJAB NATIONAL BANK(508568)
272 KARAHAL MP-39-003-017-001/329
(KHIRKHIRI) 		1739003017NRG24050820230293127 06/08/2023 SHRILAL 1739003017WL025515 SHRILAL 476001 1326 1326 Processed 11/08/2023 453665385 SHRILAL STATE BANK OF INDIA(508548)
273 KARAHAL MP-39-003-017-001/37
(KHIRKHIRI) 		1739003017NRG24050820230292670 06/08/2023 ROSHANLAL 1739003017WL025493 ROSHANLAL 476001 1326 1326 Processed 11/08/2023 453665385 ROSHANLAL STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 396032 396032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_060823APB_FTO_206165 66915 7956
2 KARAHAL MP1739003_060823APB_FTO_206165 Bank of Baroda BARB0SHEOPU SHEOPUR 22542
3 KARAHAL MP1739003_060823APB_FTO_206165 Bank of India BKID0009075 SHEOPUR 13923
4 KARAHAL MP1739003_060823APB_FTO_206165 Canara Bank CNRB0004116 SHEOPUR 1326
5 KARAHAL MP1739003_060823APB_FTO_206165 Central Bank Of India CBIN0281733 SHEOPUR KALAN 51714
6 KARAHAL MP1739003_060823APB_FTO_206165 Punjab National Bank PUNB0613200 SHEOPUR MP 45305
7 KARAHAL MP1739003_060823APB_FTO_206165 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 17017
8 KARAHAL MP1739003_060823APB_FTO_206165 State Bank of India SBIN0030157 KARHAL 102102
9 KARAHAL MP1739003_060823APB_FTO_206165 UCO Bank UCBA0001082 SHEOPURKALAN 34034
10 KARAHAL MP1739003_060823APB_FTO_206165 Union Bank of India UBIN0575437 Sheopur 6630
11 KARAHAL MP1739003_060823APB_FTO_206165 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 2873
12 KARAHAL MP1739003_060823APB_FTO_206165 Fino Payments Bank Ltd FINO0001446 MP RO 64090
13 KARAHAL MP1739003_060823APB_FTO_206165 India Post Payments Bank IPOS0000001 Morena 6630
14 KARAHAL MP1739003_060823APB_FTO_206165 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 3978
15 KARAHAL MP1739003_060823APB_FTO_206165 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 5304
16 KARAHAL MP1739003_060823APB_FTO_206165 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 9282
17 KARAHAL MP1739003_060823APB_FTO_206165 Madhya Pradesh Gramin Bank BKID0NAMRGB SALAPURA SHEOPUR 1326

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