Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:46:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_040523APB_FTO_29186
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-39-003-038-001/600-A
(GORAS) 		1739003038NRG24040520230023229 04/05/2023 RAMI 1739003038WL002621 RAMI 00045 BARB0SHEOPU 2652 2652 Processed 15/05/2023 686971219 RAMI STATE BANK OF INDIA(508548)
2 KARAHAL MP-39-003-038-001/911-A
(GORAS) 		1739003038NRG24040520230023172 04/05/2023 ramdayali 1739003038WL002612 ramdayali 00045 BARB0SHEOPU 2652 2652 Processed 15/05/2023 686971219 ramdayali STATE BANK OF INDIA(508548)
SubTotal 5304 5304
3 KARAHAL MP-39-003-031-002/129-A
(MAYAPUR) 		1739003031NRG24040520230021294 04/05/2023 Rama 1739003031WL002397 Rama 00048 BKID0009075 1326 1326 Processed 15/05/2023 686971219 Rama BANK OF INDIA(508505)
4 KARAHAL MP-39-003-031-002/129-A
(MAYAPUR) 		1739003031NRG24040520230021293 04/05/2023 Survir Adiwasi 1739003031WL002397 Survir Adiwasi 00048 BKID0009075 1326 1326 Processed 15/05/2023 686971219 SurvirAdiwasi BANK OF INDIA(508505)
5 KARAHAL MP-39-003-031-002/17-A
(MAYAPUR) 		1739003031NRG24040520230021296 04/05/2023 meena 1739003031WL002397 meena 00048 BKID0009075 1326 1326 Processed 15/05/2023 686971219 meena BANK OF INDIA(508505)
6 KARAHAL MP-39-003-031-002/349
(MAYAPUR) 		1739003031NRG24040520230021310 04/05/2023 MAHAVEER 1739003031WL002397 MAHAVEER 00048 BKID0009075 1326 1326 Processed 15/05/2023 686971219 MAHAVEER BANK OF INDIA(508505)
7 KARAHAL MP-39-003-038-001/228-A
(GORAS) 		1739003038NRG24040520230023211 04/05/2023 Darshan Adiwasi 1739003038WL002618 Darshan Adiwasi 00048 BKID0009075 2652 2652 Processed 15/05/2023 686971219 DarshanAdiwasi UNION BANK OF INDIA(508500)
8 KARAHAL MP-39-003-038-001/228-A
(GORAS) 		1739003038NRG24040520230023212 04/05/2023 Ragavati 1739003038WL002618 Ragavati 00048 BKID0009075 2652 2652 Processed 15/05/2023 686971219 Ragavati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10608 10608
9 KARAHAL MP-39-003-038-001/774-A
(GORAS) 		1739003038NRG24040520230023176 04/05/2023 RAMDAS 1739003038WL002613 RAMDAS 00078 CNRB0004116 2652 2652 Processed 15/05/2023 686971219 RAMDAS PUNJAB NATIONAL BANK(508568)
10 KARAHAL MP-39-003-038-001/902
(GORAS) 		1739003038NRG24040520230023167 04/05/2023 RAMPYARI 1739003038WL002611 RAMPYARI 00078 CNRB0004116 2652 2652 Processed 15/05/2023 686971219 RAMPYARI CANARA BANK(508532)
11 KARAHAL MP-39-003-039-001/83
(PIPRANI) 		1739003039NRG24040520230021808 04/05/2023 krishna 1739003039WL002469 krishna 00078 CNRB0004116 1326 1326 Processed 15/05/2023 686971219 krishna CANARA BANK(508532)
12 KARAHAL MP-39-003-039-001/83
(PIPRANI) 		1739003039NRG24040520230021816 04/05/2023 vintoshi 1739003039WL002473 vintoshi 00078 CNRB0004116 1326 1326 Processed 15/05/2023 686971219 vintoshi CANARA BANK(508532)
SubTotal 7956 7956
13 KARAHAL MP-39-003-031-002/20
(MAYAPUR) 		1739003031NRG24040520230021300 04/05/2023 PREETAM 1739003031WL002397 PREETAM 00089 CBIN0281733 1326 1326 Processed 15/05/2023 686971219 PREETAM BANK OF INDIA(508505)
14 KARAHAL MP-39-003-031-002/242
(MAYAPUR) 		1739003031NRG24040520230021305 04/05/2023 Prem Bai 1739003031WL002397 Prem Bai 00089 CBIN0281733 1326 1326 Processed 15/05/2023 686971219 PremBai CENTRAL BANK OF INDIA(607115)
15 KARAHAL MP-39-003-031-002/460
(MAYAPUR) 		1739003031NRG24040520230021311 04/05/2023 VINOD MUNSHI ADIWASI 1739003031WL002397 VINOD MUNSHI ADIWASI 00089 CBIN0281733 1326 1326 Processed 15/05/2023 686971219 VINODMUNSHIADIWASI CENTRAL BANK OF INDIA(607115)
16 KARAHAL MP-39-003-031-002/57
(MAYAPUR) 		1739003031NRG24040520230021312 04/05/2023 SAMBU ADIWASI 1739003031WL002397 SAMBU ADIWASI 00089 CBIN0281733 1326 1326 Processed 16/05/2023 686971219 SAMBUADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KARAHAL MP-39-003-031-002/631
(MAYAPUR) 		1739003031NRG24040520230021316 04/05/2023 BALCHAND SITARAM ADIWASI 1739003031WL002397 BALCHAND SITARAM ADIWASI 00089 CBIN0281733 1326 1326 Processed 15/05/2023 686971219 BALCHANDSITARAMADIWASI FINO PAYMENTS BANK LTD(608001)
18 KARAHAL MP-39-003-031-002/631
(MAYAPUR) 		1739003031NRG24040520230021317 04/05/2023 Murti Adiwasi 1739003031WL002397 Murti Adiwasi 00089 CBIN0281733 1326 1326 Processed 15/05/2023 686971219 MurtiAdiwasi FINO PAYMENTS BANK LTD(608001)
19 KARAHAL MP-39-003-031-002/64
(MAYAPUR) 		1739003031NRG24040520230021322 04/05/2023 ANGAD 1739003031WL002397 ANGAD 00089 CBIN0281733 1326 1326 Processed 15/05/2023 686971219 ANGAD BANK OF INDIA(508505)
20 KARAHAL MP-39-003-031-002/680
(MAYAPUR) 		1739003031NRG24040520230021326 04/05/2023 Harvilash Adiwasi 1739003031WL002397 Harvilash Adiwasi 00089 CBIN0281733 1326 1326 Processed 15/05/2023 686971219 HarvilashAdiwasi PUNJAB NATIONAL BANK(508568)
21 KARAHAL MP-39-003-031-002/737
(MAYAPUR) 		1739003031NRG24040520230021327 04/05/2023 Shri ANIL RATAN ADIWASI 1739003031WL002397 Shri ANIL RATAN ADIWASI 00089 CBIN0281733 1326 1326 Processed 15/05/2023 686971219 ShriANILRATANADIWASI CENTRAL BANK OF INDIA(607115)
22 KARAHAL MP-39-003-031-002/738
(MAYAPUR) 		1739003031NRG24040520230021329 04/05/2023 Banti Adiwasi 1739003031WL002397 Banti Adiwasi 00089 CBIN0281733 1326 1326 Processed 15/05/2023 686971219 BantiAdiwasi STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-031-002/738
(MAYAPUR) 		1739003031NRG24040520230021330 04/05/2023 RAJANTI 1739003031WL002397 RAJANTI 00089 CBIN0281733 1326 1326 Processed 15/05/2023 686971219 RAJANTI CENTRAL BANK OF INDIA(607115)
24 KARAHAL MP-39-003-031-002/744
(MAYAPUR) 		1739003031NRG24040520230021334 04/05/2023 Shimla Adiwasi 1739003031WL002397 Shimla Adiwasi 00089 CBIN0281733 1326 1326 Processed 15/05/2023 686971219 ShimlaAdiwasi CENTRAL BANK OF INDIA(607115)
25 KARAHAL MP-39-003-039-001/461
(PIPRANI) 		1739003039NRG24040520230021799 04/05/2023 Ratan 1739003039WL002468 Ratan 00089 CBIN0281733 1326 1326 Processed 15/05/2023 686971219 Ratan CENTRAL BANK OF INDIA(607115)
26 KARAHAL MP-39-003-039-001/58-B
(PIPRANI) 		1739003039NRG24040520230021803 04/05/2023 Munna 1739003039WL002468 Munna 00089 CBIN0281733 1326 1326 Processed 15/05/2023 686971219 Munna CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
27 KARAHAL MP-39-003-039-001/102-A
(PIPRANI) 		1739003039NRG24040520230021806 04/05/2023 siyaram 1739003039WL002469 siyaram 00152 HDFC0002488 1326 1326 Processed 15/05/2023 686971219 siyaram PUNJAB NATIONAL BANK(508568)
28 KARAHAL MP-39-003-039-001/102-A
(PIPRANI) 		1739003039NRG24040520230021805 04/05/2023 siyaram 1739003039WL002469 siyaram 00152 HDFC0002488 1326 1326 Processed 15/05/2023 686971219 siyaram HDFC BANK LTD(607152)
SubTotal 2652 2652
29 KARAHAL MP-39-003-003-001/38
(GADHLA) 		1739003003NRG24040520230023044 04/05/2023 PAPPU 1739003003WL002563 PAPPU 00354 PUNB0613200 1326 1326 Processed 15/05/2023 686971219 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
30 KARAHAL MP-39-003-003-001/4
(GADHLA) 		1739003003NRG24040520230023046 04/05/2023 ramsvarup 1739003003WL002565 ramsvarup 00354 PUNB0613200 1326 1326 Processed 16/05/2023 686971219 ramsvarup INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARAHAL MP-39-003-003-001/86
(GADHLA) 		1739003003NRG24040520230023043 04/05/2023 kalavati 1739003003WL002562 kalavati 00354 PUNB0613200 1105 1105 Processed 15/05/2023 686971219 kalavati PUNJAB NATIONAL BANK(508568)
32 KARAHAL MP-39-003-003-001/94
(GADHLA) 		1739003003NRG24040520230023045 04/05/2023 Tundiya Banjara 1739003003WL002564 Tundiya Banjara 00354 PUNB0613200 1326 1326 Processed 15/05/2023 686971219 TundiyaBanjara JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
33 KARAHAL MP-39-003-031-002/659
(MAYAPUR) 		1739003031NRG24040520230021324 04/05/2023 MAHENDRA BENIWAL 1739003031WL002397 MAHENDRA BENIWAL 00354 PUNB0613200 1326 1326 Processed 15/05/2023 686971219 MAHENDRABENIWAL PUNJAB NATIONAL BANK(508568)
34 KARAHAL MP-39-003-031-002/739
(MAYAPUR) 		1739003031NRG24040520230021332 04/05/2023 Ram Katha Adiwasi 1739003031WL002397 Ram Katha Adiwasi 00354 PUNB0613200 1326 1326 Processed 15/05/2023 686971219 RamKathaAdiwasi PUNJAB NATIONAL BANK(508568)
35 KARAHAL MP-39-003-038-001/106
(GORAS) 		1739003038NRG24040520230023162 04/05/2023 PARSADI 1739003038WL002611 PARSADI 00354 PUNB0613200 2652 2652 Processed 15/05/2023 686971219 PARSADI PUNJAB NATIONAL BANK(508568)
36 KARAHAL MP-39-003-038-001/107
(GORAS) 		1739003038NRG24040520230023169 04/05/2023 hari 1739003038WL002612 hari 00354 PUNB0613200 2652 2652 Processed 15/05/2023 686971219 hari PUNJAB NATIONAL BANK(508568)
37 KARAHAL MP-39-003-038-001/107
(GORAS) 		1739003038NRG24040520230023170 04/05/2023 RAMKALI 1739003038WL002612 RAMKALI 00354 PUNB0613200 2652 2652 Processed 15/05/2023 686971219 RAMKALI PUNJAB NATIONAL BANK(508568)
38 KARAHAL MP-39-003-038-001/110
(GORAS) 		1739003038NRG24040520230023164 04/05/2023 ramdash 1739003038WL002611 ramdash 00354 PUNB0613200 2652 2652 Processed 15/05/2023 686971219 ramdash PUNJAB NATIONAL BANK(508568)
39 KARAHAL MP-39-003-038-001/114-C
(GORAS) 		1739003038NRG24040520230023217 04/05/2023 Ramnathi Adiwasi 1739003038WL002619 Ramnathi Adiwasi 00354 PUNB0613200 2652 2652 Processed 15/05/2023 686971219 RamnathiAdiwasi PUNJAB NATIONAL BANK(508568)
40 KARAHAL MP-39-003-038-001/144
(GORAS) 		1739003038NRG24040520230023188 04/05/2023 radheshyam 1739003038WL002615 radheshyam 00354 PUNB0613200 2652 2652 Processed 15/05/2023 686971219 radheshyam PUNJAB NATIONAL BANK(508568)
41 KARAHAL MP-39-003-038-001/162
(GORAS) 		1739003038NRG24040520230023224 04/05/2023 Mohan Adiwasi 1739003038WL002620 Mohan Adiwasi 00354 PUNB0613200 2652 2652 Processed 15/05/2023 686971219 MohanAdiwasi PUNJAB NATIONAL BANK(508568)
42 KARAHAL MP-39-003-038-001/162
(GORAS) 		1739003038NRG24040520230023225 04/05/2023 Shanti Adiwasi 1739003038WL002620 Shanti Adiwasi 00354 PUNB0613200 2652 2652 Processed 15/05/2023 686971219 ShantiAdiwasi PUNJAB NATIONAL BANK(508568)
43 KARAHAL MP-39-003-038-001/189
(GORAS) 		1739003038NRG24040520230023195 04/05/2023 lakhan 1739003038WL002616 lakhan 00354 PUNB0613200 2652 2652 Processed 15/05/2023 686971219 lakhan STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-038-001/225-B
(GORAS) 		1739003038NRG24040520230023191 04/05/2023 Pappi Adiwasi 1739003038WL002615 Pappi Adiwasi 00354 PUNB0613200 2652 2652 Processed 15/05/2023 686971219 PappiAdiwasi PUNJAB NATIONAL BANK(508568)
45 KARAHAL MP-39-003-038-001/225-B
(GORAS) 		1739003038NRG24040520230023190 04/05/2023 Surendr Adiwasi 1739003038WL002615 Surendr Adiwasi 00354 PUNB0613200 2652 2652 Processed 15/05/2023 686971219 SurendrAdiwasi PUNJAB NATIONAL BANK(508568)
46 KARAHAL MP-39-003-038-001/240-B
(GORAS) 		1739003038NRG24040520230023213 04/05/2023 Dharam 1739003038WL002618 Dharam 00354 PUNB0613200 2652 2652 Processed 15/05/2023 686971219 Dharam FINO PAYMENTS BANK LTD(608001)
47 KARAHAL MP-39-003-038-001/279-A
(GORAS) 		1739003038NRG24040520230023166 04/05/2023 Kunjawati Adivasi 1739003038WL002611 Kunjawati Adivasi 00354 PUNB0613200 2652 2652 Processed 15/05/2023 686971219 KunjawatiAdivasi PUNJAB NATIONAL BANK(508568)
48 KARAHAL MP-39-003-038-001/279-A
(GORAS) 		1739003038NRG24040520230023165 04/05/2023 Ramnathi Aadiwasi 1739003038WL002611 Ramnathi Aadiwasi 00354 PUNB0613200 2652 2652 Processed 15/05/2023 686971219 RamnathiAadiwasi PUNJAB NATIONAL BANK(508568)
49 KARAHAL MP-39-003-038-001/284
(GORAS) 		1739003038NRG24040520230023196 04/05/2023 sanjya bai 1739003038WL002616 sanjya bai 00354 PUNB0613200 2652 2652 Processed 15/05/2023 686971219 sanjyabai PUNJAB NATIONAL BANK(508568)
50 KARAHAL MP-39-003-038-001/284-A
(GORAS) 		1739003038NRG24040520230023192 04/05/2023 dojibai Aadiwasi 1739003038WL002615 dojibai Aadiwasi 00354 PUNB0613200 2652 2652 Processed 15/05/2023 686971219 dojibaiAadiwasi PUNJAB NATIONAL BANK(508568)
51 KARAHAL MP-39-003-038-001/321-C
(GORAS) 		1739003038NRG24040520230023197 04/05/2023 aimada 1739003038WL002616 aimada 00354 PUNB0613200 2652 2652 Processed 15/05/2023 686971219 aimada PUNJAB NATIONAL BANK(508568)
52 KARAHAL MP-39-003-038-001/328-A
(GORAS) 		1739003038NRG24040520230023198 04/05/2023 Jagi Bai 1739003038WL002616 Jagi Bai 00354 PUNB0613200 2652 2652 Processed 15/05/2023 686971219 JagiBai PUNJAB NATIONAL BANK(508568)
53 KARAHAL MP-39-003-038-001/334-B
(GORAS) 		1739003038NRG24040520230023219 04/05/2023 Rambabu Aadiwasi 1739003038WL002619 Rambabu Aadiwasi 00354 PUNB0613200 2652 2652 Processed 15/05/2023 686971219 RambabuAadiwasi FINO PAYMENTS BANK LTD(608001)
54 KARAHAL MP-39-003-038-001/59
(GORAS) 		1739003038NRG24040520230023175 04/05/2023 Juli Aadiwashi 1739003038WL002613 Juli Aadiwashi 00354 PUNB0613200 2652 2652 Processed 15/05/2023 686971219 JuliAadiwashi PUNJAB NATIONAL BANK(508568)
55 KARAHAL MP-39-003-038-001/608-A
(GORAS) 		1739003038NRG24040520230023194 04/05/2023 Dhoda Baai 1739003038WL002615 Dhoda Baai 00354 PUNB0613200 2652 2652 Processed 15/05/2023 686971219 DhodaBaai PUNJAB NATIONAL BANK(508568)
56 KARAHAL MP-39-003-038-001/608-A
(GORAS) 		1739003038NRG24040520230023193 04/05/2023 Ramavtar Adiwasi 1739003038WL002615 Ramavtar Adiwasi 00354 PUNB0613200 2652 2652 Processed 15/05/2023 686971219 RamavtarAdiwasi PUNJAB NATIONAL BANK(508568)
57 KARAHAL MP-39-003-038-001/833
(GORAS) 		1739003038NRG24040520230023227 04/05/2023 BHARATU 1739003038WL002620 BHARATU 00354 PUNB0613200 2652 2652 Processed 15/05/2023 686971219 BHARATU PUNJAB NATIONAL BANK(508568)
58 KARAHAL MP-39-003-038-001/833
(GORAS) 		1739003038NRG24040520230023228 04/05/2023 Dakha Adiwasi 1739003038WL002620 Dakha Adiwasi 00354 PUNB0613200 2652 2652 Processed 15/05/2023 686971219 DakhaAdiwasi PUNJAB NATIONAL BANK(508568)
59 KARAHAL MP-39-003-038-001/85-B
(GORAS) 		1739003038NRG24040520230023178 04/05/2023 Laxman 1739003038WL002613 Laxman 00354 PUNB0613200 2652 2652 Processed 15/05/2023 686971219 Laxman PUNJAB NATIONAL BANK(508568)
60 KARAHAL MP-39-003-038-001/864
(GORAS) 		1739003038NRG24040520230023230 04/05/2023 niwasi 1739003038WL002621 niwasi 00354 PUNB0613200 2652 2652 Processed 15/05/2023 686971219 niwasi PUNJAB NATIONAL BANK(508568)
61 KARAHAL MP-39-003-038-001/864-A
(GORAS) 		1739003038NRG24040520230023214 04/05/2023 Shrikishan adiwasi 1739003038WL002618 Shrikishan adiwasi 00354 PUNB0613200 2652 2652 Processed 15/05/2023 686971219 Shrikishanadiwasi PUNJAB NATIONAL BANK(508568)
62 KARAHAL MP-39-003-038-001/902
(GORAS) 		1739003038NRG24040520230023168 04/05/2023 Urmila Aadiwasi 1739003038WL002611 Urmila Aadiwasi 00354 PUNB0613200 2652 2652 Processed 15/05/2023 686971219 UrmilaAadiwasi PUNJAB NATIONAL BANK(508568)
63 KARAHAL MP-39-003-038-001/926
(GORAS) 		1739003038NRG24040520230023216 04/05/2023 Nima Adiwasi 1739003038WL002618 Nima Adiwasi 00354 PUNB0613200 2652 2652 Processed 15/05/2023 686971219 NimaAdiwasi PUNJAB NATIONAL BANK(508568)
64 KARAHAL MP-39-003-038-001/926
(GORAS) 		1739003038NRG24040520230023215 04/05/2023 ram 1739003038WL002618 ram 00354 PUNB0613200 2652 2652 Processed 15/05/2023 686971219 ram PUNJAB NATIONAL BANK(508568)
65 KARAHAL MP-39-003-038-001/926-B
(GORAS) 		1739003038NRG24040520230023223 04/05/2023 Soma Adiwasi 1739003038WL002619 Soma Adiwasi 00354 PUNB0613200 2652 2652 Processed 15/05/2023 686971219 SomaAdiwasi PUNJAB NATIONAL BANK(508568)
66 KARAHAL MP-39-003-038-001/926-B
(GORAS) 		1739003038NRG24040520230023222 04/05/2023 surendra 1739003038WL002619 surendra 00354 PUNB0613200 2652 2652 Processed 15/05/2023 686971219 surendra PUNJAB NATIONAL BANK(508568)
67 KARAHAL MP-39-003-039-001/17
(PIPRANI) 		1739003039NRG24040520230021814 04/05/2023 SURESH 1739003039WL002473 SURESH 00354 PUNB0613200 1326 1326 Processed 15/05/2023 686971219 SURESH PUNJAB NATIONAL BANK(508568)
68 KARAHAL MP-39-003-039-001/386
(PIPRANI) 		1739003039NRG24040520230021807 04/05/2023 Banti 1739003039WL002469 Banti 00354 PUNB0613200 1326 1326 Processed 15/05/2023 686971219 Banti FINO PAYMENTS BANK LTD(608001)
69 KARAHAL MP-39-003-039-001/467
(PIPRANI) 		1739003039NRG24040520230021815 04/05/2023 Rajaram 1739003039WL002473 Rajaram 00354 PUNB0613200 1326 1326 Processed 15/05/2023 686971219 Rajaram FINO PAYMENTS BANK LTD(608001)
70 KARAHAL MP-39-003-039-001/90-A
(PIPRANI) 		1739003039NRG24040520230021804 04/05/2023 Lokendra Adiwasi 1739003039WL002468 Lokendra Adiwasi 00354 PUNB0613200 1326 1326 Processed 15/05/2023 686971219 LokendraAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 97903 97903
71 KARAHAL MP-39-003-003-001/368
(GADHLA) 		1739003003NRG24040520230022023 04/05/2023 dhapu 1739003003WL002508 dhapu 00415 SBIN0004351 1326 1326 Processed 15/05/2023 686971219 dhapu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
72 KARAHAL MP-39-003-031-002/174-A
(MAYAPUR) 		1739003031NRG24040520230021297 04/05/2023 Badal 1739003031WL002397 Badal 00415 SBIN0030089 1326 1326 Processed 15/05/2023 686971219 Badal STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-031-002/339
(MAYAPUR) 		1739003031NRG24040520230021306 04/05/2023 PAVAN 1739003031WL002397 PAVAN 00415 SBIN0030089 1326 1326 Processed 15/05/2023 686971219 PAVAN STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-031-002/744
(MAYAPUR) 		1739003031NRG24040520230021333 04/05/2023 VEERU 1739003031WL002397 VEERU 00415 SBIN0030089 1326 1326 Processed 15/05/2023 686971219 VEERU STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-038-001/533-A
(GORAS) 		1739003038NRG24040520230023221 04/05/2023 Tundo Bai 1739003038WL002619 Tundo Bai 00415 SBIN0030089 2652 2652 Processed 15/05/2023 686971219 TundoBai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
76 KARAHAL MP-39-003-002-001/112
(MAHARBANI) 		1739003002NRG24040520230021029 04/05/2023 Karan 1739003002WL002387 Karan 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 Karan STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-002-001/120
(MAHARBANI) 		1739003002NRG24040520230021031 04/05/2023 DINESH 1739003002WL002387 DINESH 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 DINESH STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-002-001/121
(MAHARBANI) 		1739003002NRG24040520230021032 04/05/2023 RAMCHARAN 1739003002WL002387 RAMCHARAN 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 RAMCHARAN STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-002-001/212
(MAHARBANI) 		1739003002NRG24040520230021022 04/05/2023 LALARAM 1739003002WL002386 LALARAM 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 LALARAM STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-002-001/59
(MAHARBANI) 		1739003002NRG24040520230021165 04/05/2023 Kleram 1739003002WL002392 Kleram 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 Kleram STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-002-001/94
(MAHARBANI) 		1739003002NRG24040520230021023 04/05/2023 MOHANLAL 1739003002WL002386 MOHANLAL 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 MOHANLAL FINO PAYMENTS BANK LTD(608001)
82 KARAHAL MP-39-003-002-002/152
(MAHARBANI) 		1739003002NRG24040520230021151 04/05/2023 MOHARSINGH 1739003002WL002389 MOHARSINGH 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 MOHARSINGH STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-002-002/201
(MAHARBANI) 		1739003002NRG24040520230021162 04/05/2023 Babu 1739003002WL002391 Babu 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 Babu STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-002-002/203-A
(MAHARBANI) 		1739003002NRG24040520230021163 04/05/2023 kalyan 1739003002WL002391 kalyan 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 kalyan STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-002-002/223
(MAHARBANI) 		1739003002NRG24040520230021152 04/05/2023 Harecran 1739003002WL002389 Harecran 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 Harecran STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-002-002/27
(MAHARBANI) 		1739003002NRG24040520230021019 04/05/2023 SHANKAR 1739003002WL002385 SHANKAR 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 SHANKAR STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-002-002/67-A
(MAHARBANI) 		1739003002NRG24040520230021017 04/05/2023 DHARMJEET 1739003002WL002384 DHARMJEET 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 DHARMJEET STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-002-003/27
(MAHARBANI) 		1739003002NRG24040520230021155 04/05/2023 gopi 1739003002WL002390 gopi 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 gopi STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-002-003/47
(MAHARBANI) 		1739003002NRG24040520230021171 04/05/2023 kharu 1739003002WL002393 kharu 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 kharu STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-002-003/63
(MAHARBANI) 		1739003002NRG24040520230021157 04/05/2023 BABULAL 1739003002WL002390 BABULAL 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 BABULAL STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-002-003/70-A
(MAHARBANI) 		1739003002NRG24040520230021033 04/05/2023 raju 1739003002WL002387 raju 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 raju STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-002-003/72
(MAHARBANI) 		1739003002NRG24040520230021034 04/05/2023 ashok 1739003002WL002387 ashok 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 ashok STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-002-003/73
(MAHARBANI) 		1739003002NRG24040520230021035 04/05/2023 narayan 1739003002WL002387 narayan 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 narayan STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-002-003/81
(MAHARBANI) 		1739003002NRG24040520230021036 04/05/2023 bhagirath 1739003002WL002387 bhagirath 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 bhagirath STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-002-003/95
(MAHARBANI) 		1739003002NRG24040520230021038 04/05/2023 kishan 1739003002WL002387 kishan 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 kishan STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-002-003/97
(MAHARBANI) 		1739003002NRG24040520230021039 04/05/2023 ramkisan 1739003002WL002387 ramkisan 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 ramkisan STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-003-001/106
(GADHLA) 		1739003003NRG24040520230022093 04/05/2023 Kamli 1739003003WL002523 Kamli 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 Kamli STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-003-001/11-B
(GADHLA) 		1739003003NRG24040520230022082 04/05/2023 LALU 1739003003WL002519 LALU 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 LALU NARMADA JHABUA GRAMIN BANK(508515)
99 KARAHAL MP-39-003-003-001/11-B
(GADHLA) 		1739003003NRG24040520230022083 04/05/2023 SHEELA 1739003003WL002519 SHEELA 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 SHEELA STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-003-001/118
(GADHLA) 		1739003003NRG24040520230022090 04/05/2023 Ramnathi 1739003003WL002521 Ramnathi 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 Ramnathi STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-003-001/133-A
(GADHLA) 		1739003003NRG24040520230022078 04/05/2023 Ladudi Pateliya 1739003003WL002516 Ladudi Pateliya 00415 SBIN0030157 1326 1326 Processed 16/05/2023 686971219 LadudiPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
102 KARAHAL MP-39-003-003-001/136
(GADHLA) 		1739003003NRG24040520230022102 04/05/2023 moolii 1739003003WL002527 moolii 00415 SBIN0030157 1326 1326 Processed 16/05/2023 686971219 moolii INDIA POST PAYMENTS BANK LIMITED(508528)
103 KARAHAL MP-39-003-003-001/139
(GADHLA) 		1739003003NRG24040520230022008 04/05/2023 MEVABAI 1739003003WL002503 MEVABAI 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 MEVABAI STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-003-001/232
(GADHLA) 		1739003003NRG24040520230023612 04/05/2023 RAJU 1739003003WL002631 RAJU 00415 SBIN0030157 884 884 Processed 15/05/2023 686971219 RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
105 KARAHAL MP-39-003-003-001/3507
(GADHLA) 		1739003003NRG24040520230023613 04/05/2023 DHEERAJ AADIVASI 1739003003WL002631 DHEERAJ AADIVASI 00415 SBIN0030157 884 884 Processed 15/05/2023 686971219 DHEERAJAADIVASI AIRTEL PAYMENTS BANK LIMITED(990288)
106 KARAHAL MP-39-003-003-001/3616
(GADHLA) 		1739003003NRG24040520230022016 04/05/2023 RAMSINGH BANJARA 1739003003WL002505 RAMSINGH BANJARA 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 RAMSINGHBANJARA NARMADA JHABUA GRAMIN BANK(508515)
107 KARAHAL MP-39-003-003-001/3626
(GADHLA) 		1739003003NRG24040520230022017 04/05/2023 SOMOTI ADIWASI 1739003003WL002505 SOMOTI ADIWASI 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 SOMOTIADIWASI STATE BANK OF INDIA(508548)
108 KARAHAL MP-39-003-003-001/367
(GADHLA) 		1739003003NRG24040520230022025 04/05/2023 DHARA BANJARA 1739003003WL002509 DHARA BANJARA 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 DHARABANJARA STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-003-001/367
(GADHLA) 		1739003003NRG24040520230022026 04/05/2023 RANI BANJARA 1739003003WL002509 RANI BANJARA 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 RANIBANJARA STATE BANK OF INDIA(508548)
110 KARAHAL MP-39-003-003-001/368
(GADHLA) 		1739003003NRG24040520230022022 04/05/2023 PAPPOO BANJARA 1739003003WL002508 PAPPOO BANJARA 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 PAPPOOBANJARA STATE BANK OF INDIA(508548)
111 KARAHAL MP-39-003-003-001/4
(GADHLA) 		1739003003NRG24040520230023047 04/05/2023 Santee aadivasi 1739003003WL002565 Santee aadivasi 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 Santeeaadivasi STATE BANK OF INDIA(508548)
112 KARAHAL MP-39-003-003-001/43
(GADHLA) 		1739003003NRG24040520230022101 04/05/2023 HARISINGH 1739003003WL002526 HARISINGH 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 HARISINGH STATE BANK OF INDIA(508548)
113 KARAHAL MP-39-003-003-001/44
(GADHLA) 		1739003003NRG24040520230022094 04/05/2023 MATHEW 1739003003WL002523 MATHEW 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 MATHEW STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-003-001/52-A
(GADHLA) 		1739003003NRG24040520230022070 04/05/2023 Kalla Banjara 1739003003WL002513 Kalla Banjara 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 KallaBanjara JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
115 KARAHAL MP-39-003-003-001/76-A
(GADHLA) 		1739003003NRG24040520230022127 04/05/2023 SANGEETA 1739003003WL002530 SANGEETA 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 SANGEETA STATE BANK OF INDIA(508548)
116 KARAHAL MP-39-003-003-001/78-A
(GADHLA) 		1739003003NRG24040520230022091 04/05/2023 SANGEETA 1739003003WL002522 SANGEETA 00415 SBIN0030157 1326 1326 Processed 16/05/2023 686971219 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KARAHAL MP-39-003-003-001/78-B
(GADHLA) 		1739003003NRG24040520230022164 04/05/2023 MAHESH 1739003003WL002532 MAHESH 00415 SBIN0030157 1326 1326 Processed 16/05/2023 686971219 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
118 KARAHAL MP-39-003-003-001/83
(GADHLA) 		1739003003NRG24040520230022085 04/05/2023 BHIMA 1739003003WL002520 BHIMA 00415 SBIN0030157 1326 1326 Processed 15/05/2023 686971219 BHIMA STATE BANK OF INDIA(508548)
119 KARAHAL MP-39-003-003-001/83
(GADHLA) 		1739003003NRG24040520230022086 04/05/2023 JHANGU 1739003003WL002520 JHANGU 00415 SBIN0030157 1326 1326 Processed 16/05/2023 686971219 JHANGU INDIA POST PAYMENTS BANK LIMITED(508528)
120 KARAHAL MP-39-003-003-003/3
(GADHLA) 		1739003003NRG24040520230023625 04/05/2023 BARSINGH BHEEL 1739003003WL002631 BARSINGH BHEEL 00415 SBIN0030157 884 884 Processed 15/05/2023 686971219 BARSINGHBHEEL STATE BANK OF INDIA(508548)
121 KARAHAL MP-39-003-003-004/114-C
(GADHLA) 		1739003003NRG24040520230023627 04/05/2023 Indar Singh 1739003003WL002631 Indar Singh 00415 SBIN0030157 884 884 Processed 16/05/2023 686971219 IndarSingh INDIA POST PAYMENTS BANK LIMITED(508528)
122 KARAHAL MP-39-003-003-004/191
(GADHLA) 		1739003003NRG24040520230023628 04/05/2023 MOHANSINGH 1739003003WL002631 MOHANSINGH 00415 SBIN0030157 884 884 Processed 15/05/2023 686971219 MOHANSINGH STATE BANK OF INDIA(508548)
123 KARAHAL MP-39-003-038-001/106
(GORAS) 		1739003038NRG24040520230023163 04/05/2023 SUVEDA 1739003038WL002611 SUVEDA 00415 SBIN0030157 2652 2652 Processed 15/05/2023 686971219 SUVEDA STATE BANK OF INDIA(508548)
124 KARAHAL MP-39-003-038-001/114-C
(GORAS) 		1739003038NRG24040520230023218 04/05/2023 Ramdyal Adiwasi 1739003038WL002619 Ramdyal Adiwasi 00415 SBIN0030157 2652 2652 Processed 15/05/2023 686971219 RamdyalAdiwasi STATE BANK OF INDIA(508548)
125 KARAHAL MP-39-003-038-001/628-A
(GORAS) 		1739003038NRG24040520230023226 04/05/2023 aanndi 1739003038WL002620 aanndi 00415 SBIN0030157 2652 2652 Processed 15/05/2023 686971219 aanndi STATE BANK OF INDIA(508548)
SubTotal 68068 68068
126 KARAHAL MP-39-003-031-002/659
(MAYAPUR) 		1739003031NRG24040520230021325 04/05/2023 KAVITA 1739003031WL002397 KAVITA 00462 UCBA0001082 1326 1326 Processed 15/05/2023 686971219 KAVITA UCO BANK(607066)
SubTotal 1326 1326
127 KARAHAL MP-39-003-003-001/138
(GADHLA) 		1739003003NRG24040520230023607 04/05/2023 Chetan Banjara 1739003003WL002631 Chetan Banjara 00468 UBIN0575437 884 884 Processed 15/05/2023 686971219 ChetanBanjara AIRTEL PAYMENTS BANK LIMITED(990288)
128 KARAHAL MP-39-003-003-001/164
(GADHLA) 		1739003003NRG24040520230023608 04/05/2023 Sunil Adivasi 1739003003WL002631 Sunil Adivasi 00468 UBIN0575437 884 884 Processed 16/05/2023 686971219 SunilAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
129 KARAHAL MP-39-003-003-001/18
(GADHLA) 		1739003003NRG24040520230023610 04/05/2023 Hasina Adivashi 1739003003WL002631 Hasina Adivashi 00468 UBIN0575437 884 884 Processed 16/05/2023 686971219 HasinaAdivashi INDIA POST PAYMENTS BANK LIMITED(508528)
130 KARAHAL MP-39-003-003-001/223
(GADHLA) 		1739003003NRG24040520230023611 04/05/2023 DINESH PATELIYA 1739003003WL002631 DINESH PATELIYA 00468 UBIN0575437 884 884 Processed 16/05/2023 686971219 DINESHPATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KARAHAL MP-39-003-003-001/3561
(GADHLA) 		1739003003NRG24040520230023614 04/05/2023 Ramdareshi Adiwasi 1739003003WL002631 Ramdareshi Adiwasi 00468 UBIN0575437 884 884 Processed 16/05/2023 686971219 RamdareshiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
132 KARAHAL MP-39-003-003-001/3605
(GADHLA) 		1739003003NRG24040520230023617 04/05/2023 RANVEER BANJARA 1739003003WL002631 RANVEER BANJARA 00468 UBIN0575437 884 884 Processed 15/05/2023 686971219 RANVEERBANJARA FINO PAYMENTS BANK LTD(608001)
133 KARAHAL MP-39-003-003-001/3796
(GADHLA) 		1739003003NRG24040520230023618 04/05/2023 Nandlal Adiwasi 1739003003WL002631 Nandlal Adiwasi 00468 UBIN0575437 884 884 Processed 15/05/2023 686971219 NandlalAdiwasi UNION BANK OF INDIA(508500)
134 KARAHAL MP-39-003-003-001/3798
(GADHLA) 		1739003003NRG24040520230023619 04/05/2023 Mahendar Banjara 1739003003WL002631 Mahendar Banjara 00468 UBIN0575437 884 884 Processed 16/05/2023 686971219 MahendarBanjara INDIA POST PAYMENTS BANK LIMITED(508528)
135 KARAHAL MP-39-003-003-002/3672
(GADHLA) 		1739003003NRG24040520230023621 04/05/2023 MOHAN BHEEL 1739003003WL002631 MOHAN BHEEL 00468 UBIN0575437 884 884 Processed 15/05/2023 686971219 MOHANBHEEL JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
136 KARAHAL MP-39-003-003-003/549
(GADHLA) 		1739003003NRG24040520230023626 04/05/2023 Rangji Bheel 1739003003WL002631 Rangji Bheel 00468 UBIN0575437 884 884 Processed 16/05/2023 686971219 RangjiBheel INDIA POST PAYMENTS BANK LIMITED(508528)
137 KARAHAL MP-39-003-003-004/3690
(GADHLA) 		1739003003NRG24040520230023629 04/05/2023 Relam Bai Bhilala 1739003003WL002631 Relam Bai Bhilala 00468 UBIN0575437 884 884 Processed 16/05/2023 686971219 RelamBaiBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
138 KARAHAL MP-39-003-003-004/3761
(GADHLA) 		1739003003NRG24040520230023631 04/05/2023 PAHAD SINGH BHILALA 1739003003WL002631 PAHAD SINGH BHILALA 00468 UBIN0575437 884 884 Processed 15/05/2023 686971219 PAHADSINGHBHILALA UNION BANK OF INDIA(508500)
139 KARAHAL MP-39-003-003-004/3769
(GADHLA) 		1739003003NRG24040520230023632 04/05/2023 Looli Bai Bhilala 1739003003WL002631 Looli Bai Bhilala 00468 UBIN0575437 884 884 Processed 15/05/2023 686971219 LooliBaiBhilala AIRTEL PAYMENTS BANK LIMITED(990288)
140 KARAHAL MP-39-003-003-004/3796
(GADHLA) 		1739003003NRG24040520230023635 04/05/2023 Ramala 1739003003WL002631 Ramala 00468 UBIN0575437 884 884 Processed 15/05/2023 686971219 Ramala UNION BANK OF INDIA(508500)
141 KARAHAL MP-39-003-003-004/468
(GADHLA) 		1739003003NRG24040520230023636 04/05/2023 Veera Bhilala 1739003003WL002631 Veera Bhilala 00468 UBIN0575437 884 884 Processed 15/05/2023 686971219 VeeraBhilala AIRTEL PAYMENTS BANK LIMITED(990288)
142 KARAHAL MP-39-003-003-004/84
(GADHLA) 		1739003003NRG24040520230023637 04/05/2023 Mukesh Bhilala 1739003003WL002631 Mukesh Bhilala 00468 UBIN0575437 884 884 Processed 16/05/2023 686971219 MukeshBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
143 KARAHAL MP-39-003-031-002/739
(MAYAPUR) 		1739003031NRG24040520230021331 04/05/2023 MANISH ADIWASI 1739003031WL002397 MANISH ADIWASI 00468 UBIN0575437 1326 1326 Processed 15/05/2023 686971219 MANISHADIWASI STATE BANK OF INDIA(508548)
SubTotal 15470 15470
144 KARAHAL MP-39-003-002-001/106
(MAHARBANI) 		1739003002NRG24040520230021028 04/05/2023 Govinda 1739003002WL002387 Govinda 00688 FINO0001446 1326 1326 Processed 15/05/2023 686971219 Govinda FINO PAYMENTS BANK LTD(608001)
145 KARAHAL MP-39-003-002-001/215
(MAHARBANI) 		1739003002NRG24040520230021149 04/05/2023 Lalta 1739003002WL002389 Lalta 00688 FINO0001446 1326 1326 Processed 15/05/2023 686971219 Lalta FINO PAYMENTS BANK LTD(608001)
146 KARAHAL MP-39-003-002-002/285
(MAHARBANI) 		1739003002NRG24040520230021020 04/05/2023 Mukas 1739003002WL002385 Mukas 00688 FINO0001446 1326 1326 Processed 15/05/2023 686971219 Mukas FINO PAYMENTS BANK LTD(608001)
147 KARAHAL MP-39-003-002-003/111
(MAHARBANI) 		1739003002NRG24040520230021166 04/05/2023 Indar 1739003002WL002392 Indar 00688 FINO0001446 1326 1326 Processed 15/05/2023 686971219 Indar FINO PAYMENTS BANK LTD(608001)
148 KARAHAL MP-39-003-002-003/114
(MAHARBANI) 		1739003002NRG24040520230021167 04/05/2023 Asharam 1739003002WL002392 Asharam 00688 FINO0001446 1326 1326 Processed 15/05/2023 686971219 Asharam FINO PAYMENTS BANK LTD(608001)
149 KARAHAL MP-39-003-002-003/85
(MAHARBANI) 		1739003002NRG24040520230021037 04/05/2023 Ramlal 1739003002WL002387 Ramlal 00688 FINO0001446 1326 1326 Processed 15/05/2023 686971219 Ramlal FINO PAYMENTS BANK LTD(608001)
150 KARAHAL MP-39-003-025-001/213-A
(LOHARI) 		1739003025NRG24040520230021418 04/05/2023 guddi 1739003025WL002450 guddi 00688 FINO0001446 2652 2652 Processed 15/05/2023 686971219 guddi FINO PAYMENTS BANK LTD(608001)
151 KARAHAL MP-39-003-025-001/215-A
(LOHARI) 		1739003025NRG24040520230021419 04/05/2023 dulari 1739003025WL002450 dulari 00688 FINO0001446 2652 2652 Processed 15/05/2023 686971219 dulari FINO PAYMENTS BANK LTD(608001)
152 KARAHAL MP-39-003-025-001/286
(LOHARI) 		1739003025NRG24040520230021420 04/05/2023 Rakesh 1739003025WL002450 Rakesh 00688 FINO0001446 2652 2652 Processed 15/05/2023 686971219 Rakesh STATE BANK OF INDIA(508548)
153 KARAHAL MP-39-003-025-001/73-A
(LOHARI) 		1739003025NRG24040520230021413 04/05/2023 rashmi mehta 1739003025WL002449 rashmi mehta 00688 FINO0001446 2652 2652 Processed 15/05/2023 686971219 rashmimehta FINO PAYMENTS BANK LTD(608001)
154 KARAHAL MP-39-003-025-002/353
(LOHARI) 		1739003025NRG24040520230021414 04/05/2023 arvind 1739003025WL002449 arvind 00688 FINO0001446 2652 2652 Processed 15/05/2023 686971219 arvind FINO PAYMENTS BANK LTD(608001)
155 KARAHAL MP-39-003-025-002/355
(LOHARI) 		1739003025NRG24040520230021415 04/05/2023 ramraj 1739003025WL002449 ramraj 00688 FINO0001446 2652 2652 Processed 15/05/2023 686971219 ramraj FINO PAYMENTS BANK LTD(608001)
156 KARAHAL MP-39-003-025-002/356
(LOHARI) 		1739003025NRG24040520230021416 04/05/2023 kannu 1739003025WL002449 kannu 00688 FINO0001446 2652 2652 Processed 15/05/2023 686971219 kannu FINO PAYMENTS BANK LTD(608001)
157 KARAHAL MP-39-003-025-002/358
(LOHARI) 		1739003025NRG24040520230021417 04/05/2023 rajkumar 1739003025WL002449 rajkumar 00688 FINO0001446 2652 2652 Processed 15/05/2023 686971219 rajkumar FINO PAYMENTS BANK LTD(608001)
158 KARAHAL MP-39-003-025-002/361
(LOHARI) 		1739003025NRG24040520230021408 04/05/2023 Malti 1739003025WL002448 Malti 00688 FINO0001446 2652 2652 Processed 15/05/2023 686971219 Malti FINO PAYMENTS BANK LTD(608001)
159 KARAHAL MP-39-003-025-003/312
(LOHARI) 		1739003025NRG24040520230021409 04/05/2023 Harjeet 1739003025WL002448 Harjeet 00688 FINO0001446 2652 2652 Processed 15/05/2023 686971219 Harjeet FINO PAYMENTS BANK LTD(608001)
160 KARAHAL MP-39-003-025-003/314
(LOHARI) 		1739003025NRG24040520230021410 04/05/2023 Saleem 1739003025WL002448 Saleem 00688 FINO0001446 2652 2652 Processed 15/05/2023 686971219 Saleem FINO PAYMENTS BANK LTD(608001)
161 KARAHAL MP-39-003-025-003/315
(LOHARI) 		1739003025NRG24040520230021411 04/05/2023 Seeta 1739003025WL002448 Seeta 00688 FINO0001446 2652 2652 Processed 15/05/2023 686971219 Seeta FINO PAYMENTS BANK LTD(608001)
162 KARAHAL MP-39-003-025-003/316
(LOHARI) 		1739003025NRG24040520230021412 04/05/2023 Reena 1739003025WL002448 Reena 00688 FINO0001446 2652 2652 Processed 15/05/2023 686971219 Reena FINO PAYMENTS BANK LTD(608001)
163 KARAHAL MP-39-003-025-003/318
(LOHARI) 		1739003025NRG24040520230021403 04/05/2023 Rinku 1739003025WL002447 Rinku 00688 FINO0001446 2652 2652 Processed 15/05/2023 686971219 Rinku FINO PAYMENTS BANK LTD(608001)
164 KARAHAL MP-39-003-025-003/319
(LOHARI) 		1739003025NRG24040520230021404 04/05/2023 Krashna 1739003025WL002447 Krashna 00688 FINO0001446 2652 2652 Processed 15/05/2023 686971219 Krashna FINO PAYMENTS BANK LTD(608001)
165 KARAHAL MP-39-003-025-003/320
(LOHARI) 		1739003025NRG24040520230021405 04/05/2023 Abhitabbachan 1739003025WL002447 Abhitabbachan 00688 FINO0001446 2652 2652 Processed 15/05/2023 686971219 Abhitabbachan FINO PAYMENTS BANK LTD(608001)
166 KARAHAL MP-39-003-025-003/321
(LOHARI) 		1739003025NRG24040520230021406 04/05/2023 Saroj 1739003025WL002447 Saroj 00688 FINO0001446 2652 2652 Processed 15/05/2023 686971219 Saroj FINO PAYMENTS BANK LTD(608001)
167 KARAHAL MP-39-003-025-003/324
(LOHARI) 		1739003025NRG24040520230021407 04/05/2023 Rinki 1739003025WL002447 Rinki 00688 FINO0001446 2652 2652 Processed 15/05/2023 686971219 Rinki FINO PAYMENTS BANK LTD(608001)
168 KARAHAL MP-39-003-025-003/325
(LOHARI) 		1739003025NRG24040520230021398 04/05/2023 Sumantra 1739003025WL002446 Sumantra 00688 FINO0001446 2652 2652 Processed 15/05/2023 686971219 Sumantra FINO PAYMENTS BANK LTD(608001)
169 KARAHAL MP-39-003-025-003/329
(LOHARI) 		1739003025NRG24040520230021400 04/05/2023 Gudiya 1739003025WL002446 Gudiya 00688 FINO0001446 2652 2652 Processed 15/05/2023 686971219 Gudiya FINO PAYMENTS BANK LTD(608001)
170 KARAHAL MP-39-003-025-003/330
(LOHARI) 		1739003025NRG24040520230021401 04/05/2023 Govardhan 1739003025WL002446 Govardhan 00688 FINO0001446 2652 2652 Processed 15/05/2023 686971219 Govardhan FINO PAYMENTS BANK LTD(608001)
171 KARAHAL MP-39-003-025-003/331
(LOHARI) 		1739003025NRG24040520230021402 04/05/2023 Dhiraj Adiwasi 1739003025WL002446 Dhiraj Adiwasi 00688 FINO0001446 2652 2652 Processed 15/05/2023 686971219 DhirajAdiwasi FINO PAYMENTS BANK LTD(608001)
172 KARAHAL MP-39-003-031-002/632
(MAYAPUR) 		1739003031NRG24040520230021318 04/05/2023 Omprakash 1739003031WL002397 Omprakash 00688 FINO0001446 1326 1326 Processed 15/05/2023 686971219 Omprakash FINO PAYMENTS BANK LTD(608001)
173 KARAHAL MP-39-003-031-002/639
(MAYAPUR) 		1739003031NRG24040520230021320 04/05/2023 DESHRAJ ADIWASI 1739003031WL002397 DESHRAJ ADIWASI 00688 FINO0001446 1326 1326 Processed 15/05/2023 686971219 DESHRAJADIWASI FINO PAYMENTS BANK LTD(608001)
174 KARAHAL MP-39-003-039-001/461
(PIPRANI) 		1739003039NRG24040520230021800 04/05/2023 Gudiya 1739003039WL002468 Gudiya 00688 FINO0001446 1326 1326 Processed 15/05/2023 686971219 Gudiya CENTRAL BANK OF INDIA(607115)
175 KARAHAL MP-39-003-039-001/462
(PIPRANI) 		1739003039NRG24040520230021801 04/05/2023 Dayaram 1739003039WL002468 Dayaram 00688 FINO0001446 1326 1326 Processed 15/05/2023 686971219 Dayaram FINO PAYMENTS BANK LTD(608001)
176 KARAHAL MP-39-003-039-001/462
(PIPRANI) 		1739003039NRG24040520230021802 04/05/2023 Mosami 1739003039WL002468 Mosami 00688 FINO0001446 1326 1326 Processed 15/05/2023 686971219 Mosami FINO PAYMENTS BANK LTD(608001)
177 KARAHAL MP-39-003-046-001/1003
(KELOR) 		1739003046NRG24040520230022027 04/05/2023 deshraj 1739003046WL002510 deshraj 00688 FINO0001446 663 663 Processed 15/05/2023 686971219 deshraj FINO PAYMENTS BANK LTD(608001)
178 KARAHAL MP-39-003-046-001/1003
(KELOR) 		1739003046NRG24040520230022028 04/05/2023 savo 1739003046WL002510 savo 00688 FINO0001446 663 663 Processed 15/05/2023 686971219 savo FINO PAYMENTS BANK LTD(608001)
179 KARAHAL MP-39-003-046-001/1032
(KELOR) 		1739003046NRG24040520230022030 04/05/2023 Kamlesh Adiwasi 1739003046WL002510 Kamlesh Adiwasi 00688 FINO0001446 663 663 Processed 15/05/2023 686971219 KamleshAdiwasi BANK OF INDIA(508505)
180 KARAHAL MP-39-003-046-001/1034
(KELOR) 		1739003046NRG24040520230022031 04/05/2023 Rakeh Adiwasi 1739003046WL002510 Rakeh Adiwasi 00688 FINO0001446 663 663 Processed 15/05/2023 686971219 RakehAdiwasi FINO PAYMENTS BANK LTD(608001)
181 KARAHAL MP-39-003-046-001/12
(KELOR) 		1739003046NRG24040520230022034 04/05/2023 Kariya Adivasi 1739003046WL002510 Kariya Adivasi 00688 FINO0001446 663 663 Processed 15/05/2023 686971219 KariyaAdivasi FINO PAYMENTS BANK LTD(608001)
182 KARAHAL MP-39-003-046-001/131-B
(KELOR) 		1739003046NRG24040520230022107 04/05/2023 Lakhan Adiwasi 1739003046WL002529 Lakhan Adiwasi 00688 FINO0001446 884 884 Processed 15/05/2023 686971219 LakhanAdiwasi FINO PAYMENTS BANK LTD(608001)
183 KARAHAL MP-39-003-046-001/131-B
(KELOR) 		1739003046NRG24040520230022108 04/05/2023 silochana Adiwasi 1739003046WL002529 silochana Adiwasi 00688 FINO0001446 884 884 Processed 15/05/2023 686971219 silochanaAdiwasi FINO PAYMENTS BANK LTD(608001)
184 KARAHAL MP-39-003-046-001/133-B
(KELOR) 		1739003046NRG24040520230022109 04/05/2023 Bajeer Adiwasi 1739003046WL002529 Bajeer Adiwasi 00688 FINO0001446 884 884 Processed 15/05/2023 686971219 BajeerAdiwasi BANK OF INDIA(508505)
185 KARAHAL MP-39-003-046-001/137
(KELOR) 		1739003046NRG24040520230022111 04/05/2023 Barfi Adiwasi 1739003046WL002529 Barfi Adiwasi 00688 FINO0001446 884 884 Processed 15/05/2023 686971219 BarfiAdiwasi FINO PAYMENTS BANK LTD(608001)
186 KARAHAL MP-39-003-046-001/137
(KELOR) 		1739003046NRG24040520230022112 04/05/2023 Suraj Adiwasi 1739003046WL002529 Suraj Adiwasi 00688 FINO0001446 884 884 Processed 15/05/2023 686971219 SurajAdiwasi FINO PAYMENTS BANK LTD(608001)
187 KARAHAL MP-39-003-046-001/172
(KELOR) 		1739003046NRG24040520230022113 04/05/2023 rampal 1739003046WL002529 rampal 00688 FINO0001446 884 884 Processed 15/05/2023 686971219 rampal BANK OF INDIA(508505)
188 KARAHAL MP-39-003-046-001/200
(KELOR) 		1739003046NRG24040520230022114 04/05/2023 jagdish 1739003046WL002529 jagdish 00688 FINO0001446 884 884 Processed 15/05/2023 686971219 jagdish BANK OF INDIA(508505)
189 KARAHAL MP-39-003-046-001/271
(KELOR) 		1739003046NRG24040520230022038 04/05/2023 vijay 1739003046WL002510 vijay 00688 FINO0001446 663 663 Processed 15/05/2023 686971219 vijay FINO PAYMENTS BANK LTD(608001)
190 KARAHAL MP-39-003-046-001/286
(KELOR) 		1739003046NRG24040520230022039 04/05/2023 Sitaram 1739003046WL002510 Sitaram 00688 FINO0001446 663 663 Processed 15/05/2023 686971219 Sitaram STATE BANK OF INDIA(508548)
191 KARAHAL MP-39-003-046-001/287
(KELOR) 		1739003046NRG24040520230022040 04/05/2023 bhima Adiwasi 1739003046WL002510 bhima Adiwasi 00688 FINO0001446 663 663 Processed 15/05/2023 686971219 bhimaAdiwasi FINO PAYMENTS BANK LTD(608001)
192 KARAHAL MP-39-003-046-001/289-B
(KELOR) 		1739003046NRG24040520230022041 04/05/2023 Sukhveer 1739003046WL002510 Sukhveer 00688 FINO0001446 663 663 Processed 15/05/2023 686971219 Sukhveer FINO PAYMENTS BANK LTD(608001)
193 KARAHAL MP-39-003-046-001/29-A
(KELOR) 		1739003046NRG24040520230022042 04/05/2023 Ratan 1739003046WL002510 Ratan 00688 FINO0001446 663 663 Processed 15/05/2023 686971219 Ratan FINO PAYMENTS BANK LTD(608001)
194 KARAHAL MP-39-003-046-001/295-A
(KELOR) 		1739003046NRG24040520230022043 04/05/2023 Shanti bai 1739003046WL002510 Shanti bai 00688 FINO0001446 663 663 Processed 15/05/2023 686971219 Shantibai FINO PAYMENTS BANK LTD(608001)
195 KARAHAL MP-39-003-046-001/305
(KELOR) 		1739003046NRG24040520230022044 04/05/2023 fornti 1739003046WL002510 fornti 00688 FINO0001446 663 663 Processed 15/05/2023 686971219 fornti FINO PAYMENTS BANK LTD(608001)
196 KARAHAL MP-39-003-046-001/349-A
(KELOR) 		1739003046NRG24040520230022115 04/05/2023 Ajay Adiwasi 1739003046WL002529 Ajay Adiwasi 00688 FINO0001446 884 884 Processed 15/05/2023 686971219 AjayAdiwasi FINO PAYMENTS BANK LTD(608001)
197 KARAHAL MP-39-003-046-001/349-A
(KELOR) 		1739003046NRG24040520230022116 04/05/2023 Silochana Adiwasi 1739003046WL002529 Silochana Adiwasi 00688 FINO0001446 884 884 Processed 15/05/2023 686971219 SilochanaAdiwasi FINO PAYMENTS BANK LTD(608001)
198 KARAHAL MP-39-003-046-001/354-A
(KELOR) 		1739003046NRG24040520230022118 04/05/2023 Mera banjara 1739003046WL002529 Mera banjara 00688 FINO0001446 884 884 Processed 15/05/2023 686971219 Merabanjara FINO PAYMENTS BANK LTD(608001)
199 KARAHAL MP-39-003-046-001/354-A
(KELOR) 		1739003046NRG24040520230022117 04/05/2023 Situram banjara 1739003046WL002529 Situram banjara 00688 FINO0001446 884 884 Processed 15/05/2023 686971219 Siturambanjara FINO PAYMENTS BANK LTD(608001)
200 KARAHAL MP-39-003-046-001/359-A
(KELOR) 		1739003046NRG24040520230022045 04/05/2023 jairam 1739003046WL002510 jairam 00688 FINO0001446 663 663 Processed 15/05/2023 686971219 jairam FINO PAYMENTS BANK LTD(608001)
201 KARAHAL MP-39-003-046-001/39
(KELOR) 		1739003046NRG24040520230022048 04/05/2023 aala 1739003046WL002510 aala 00688 FINO0001446 663 663 Processed 15/05/2023 686971219 aala FINO PAYMENTS BANK LTD(608001)
202 KARAHAL MP-39-003-046-001/404-A
(KELOR) 		1739003046NRG24040520230022049 04/05/2023 Pool singh 1739003046WL002510 Pool singh 00688 FINO0001446 663 663 Processed 15/05/2023 686971219 Poolsingh FINO PAYMENTS BANK LTD(608001)
203 KARAHAL MP-39-003-046-001/430-A
(KELOR) 		1739003046NRG24040520230022051 04/05/2023 Gudiya Adiwasi 1739003046WL002510 Gudiya Adiwasi 00688 FINO0001446 663 663 Processed 15/05/2023 686971219 GudiyaAdiwasi FINO PAYMENTS BANK LTD(608001)
204 KARAHAL MP-39-003-046-001/583-A
(KELOR) 		1739003046NRG24040520230022120 04/05/2023 sugna 1739003046WL002529 sugna 00688 FINO0001446 884 884 Processed 15/05/2023 686971219 sugna FINO PAYMENTS BANK LTD(608001)
205 KARAHAL MP-39-003-046-001/613
(KELOR) 		1739003046NRG24040520230022056 04/05/2023 ramnivas adivasi 1739003046WL002510 ramnivas adivasi 00688 FINO0001446 663 663 Processed 15/05/2023 686971219 ramnivasadivasi BANK OF INDIA(508505)
206 KARAHAL MP-39-003-046-001/717-A
(KELOR) 		1739003046NRG24040520230022122 04/05/2023 Anguri 1739003046WL002529 Anguri 00688 FINO0001446 884 884 Processed 15/05/2023 686971219 Anguri FINO PAYMENTS BANK LTD(608001)
207 KARAHAL MP-39-003-046-001/717-A
(KELOR) 		1739003046NRG24040520230022121 04/05/2023 santosh 1739003046WL002529 santosh 00688 FINO0001446 884 884 Processed 15/05/2023 686971219 santosh FINO PAYMENTS BANK LTD(608001)
208 KARAHAL MP-39-003-046-001/737-A
(KELOR) 		1739003046NRG24040520230022124 04/05/2023 Haseena 1739003046WL002529 Haseena 00688 FINO0001446 884 884 Processed 15/05/2023 686971219 Haseena FINO PAYMENTS BANK LTD(608001)
209 KARAHAL MP-39-003-046-001/737-A
(KELOR) 		1739003046NRG24040520230022123 04/05/2023 Rakesh Adiwasi 1739003046WL002529 Rakesh Adiwasi 00688 FINO0001446 884 884 Processed 15/05/2023 686971219 RakeshAdiwasi FINO PAYMENTS BANK LTD(608001)
210 KARAHAL MP-39-003-046-001/749
(KELOR) 		1739003046NRG24040520230022059 04/05/2023 banti 1739003046WL002510 banti 00688 FINO0001446 663 663 Processed 15/05/2023 686971219 banti FINO PAYMENTS BANK LTD(608001)
211 KARAHAL MP-39-003-046-001/976
(KELOR) 		1739003046NRG24040520230022063 04/05/2023 udal adivasi 1739003046WL002510 udal adivasi 00688 FINO0001446 663 663 Processed 15/05/2023 686971219 udaladivasi FINO PAYMENTS BANK LTD(608001)
212 KARAHAL MP-39-003-046-001/978
(KELOR) 		1739003046NRG24040520230022064 04/05/2023 suraj adivasi 1739003046WL002510 suraj adivasi 00688 FINO0001446 663 663 Processed 15/05/2023 686971219 surajadivasi FINO PAYMENTS BANK LTD(608001)
213 KARAHAL MP-39-003-046-001/982-A
(KELOR) 		1739003046NRG24040520230022126 04/05/2023 bharti 1739003046WL002529 bharti 00688 FINO0001446 884 884 Processed 15/05/2023 686971219 bharti FINO PAYMENTS BANK LTD(608001)
214 KARAHAL MP-39-003-046-001/982-A
(KELOR) 		1739003046NRG24040520230022125 04/05/2023 mukesh 1739003046WL002529 mukesh 00688 FINO0001446 884 884 Processed 15/05/2023 686971219 mukesh FINO PAYMENTS BANK LTD(608001)
215 KARAHAL MP-39-003-046-001/983
(KELOR) 		1739003046NRG24040520230022066 04/05/2023 makhanlal adiwasi 1739003046WL002510 makhanlal adiwasi 00688 FINO0001446 663 663 Processed 15/05/2023 686971219 makhanlaladiwasi FINO PAYMENTS BANK LTD(608001)
216 KARAHAL MP-39-003-046-001/990
(KELOR) 		1739003046NRG24040520230022067 04/05/2023 siyaram adivasi 1739003046WL002510 siyaram adivasi 00688 FINO0001446 663 663 Processed 15/05/2023 686971219 siyaramadivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 103428 103428
217 KARAHAL MP-39-003-002-001/12-A
(MAHARBANI) 		1739003002NRG24040520230021030 04/05/2023 harvilas 1739003002WL002387 harvilas 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686971219 harvilas STATE BANK OF INDIA(508548)
218 KARAHAL MP-39-003-002-001/83
(MAHARBANI) 		1739003002NRG24040520230021150 04/05/2023 Paricat 1739003002WL002389 Paricat 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686971219 Paricat INDIA POST PAYMENTS BANK LIMITED(508528)
219 KARAHAL MP-39-003-002-002/256
(MAHARBANI) 		1739003002NRG24040520230021025 04/05/2023 LAXMINARAYAN 1739003002WL002386 LAXMINARAYAN 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686971219 LAXMINARAYAN BANK OF BARODA(606985)
220 KARAHAL MP-39-003-002-002/259
(MAHARBANI) 		1739003002NRG24040520230021018 04/05/2023 BINDU 1739003002WL002385 BINDU 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686971219 BINDU STATE BANK OF INDIA(508548)
221 KARAHAL MP-39-003-003-001/132
(GADHLA) 		1739003003NRG24040520230022005 04/05/2023 MANGLIYA 1739003003WL002501 MANGLIYA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686971219 MANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
222 KARAHAL MP-39-003-003-001/3564
(GADHLA) 		1739003003NRG24040520230023615 04/05/2023 Ramlakhan Sahariya 1739003003WL002631 Ramlakhan Sahariya 00691 IPOS0000001 884 884 Processed 16/05/2023 686971219 RamlakhanSahariya INDIA POST PAYMENTS BANK LIMITED(508528)
223 KARAHAL MP-39-003-003-001/3565
(GADHLA) 		1739003003NRG24040520230023616 04/05/2023 Sugana Sahariya 1739003003WL002631 Sugana Sahariya 00691 IPOS0000001 884 884 Processed 15/05/2023 686971219 SuganaSahariya AIRTEL PAYMENTS BANK LIMITED(990288)
224 KARAHAL MP-39-003-003-001/3607
(GADHLA) 		1739003003NRG24040520230023048 04/05/2023 HARIOM AADIWASI 1739003003WL002566 HARIOM AADIWASI 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686971219 HARIOMAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
225 KARAHAL MP-39-003-003-001/3610
(GADHLA) 		1739003003NRG24040520230022096 04/05/2023 Ramprasad 1739003003WL002524 Ramprasad 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686971219 Ramprasad AIRTEL PAYMENTS BANK LIMITED(990288)
226 KARAHAL MP-39-003-003-001/3614
(GADHLA) 		1739003003NRG24040520230022103 04/05/2023 RRAMCHARN SAHARIYA 1739003003WL002527 RRAMCHARN SAHARIYA 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686971219 RRAMCHARNSAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
227 KARAHAL MP-39-003-003-001/3627
(GADHLA) 		1739003003NRG24040520230022097 04/05/2023 RAMKALI 1739003003WL002524 RAMKALI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686971219 RAMKALI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
228 KARAHAL MP-39-003-003-001/77-A
(GADHLA) 		1739003003NRG24040520230023050 04/05/2023 Pankj Pateliya 1739003003WL002568 Pankj Pateliya 00691 IPOS0000001 1105 1105 Processed 16/05/2023 686971219 PankjPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
229 KARAHAL MP-39-003-003-001/81
(GADHLA) 		1739003003NRG24040520230022084 04/05/2023 sakari 1739003003WL002520 sakari 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686971219 sakari INDIA POST PAYMENTS BANK LIMITED(508528)
230 KARAHAL MP-39-003-003-001/89-A
(GADHLA) 		1739003003NRG24040520230023049 04/05/2023 RAMAVATAR AADIWASI 1739003003WL002567 RAMAVATAR AADIWASI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686971219 RAMAVATARAADIWASI FINO PAYMENTS BANK LTD(608001)
231 KARAHAL MP-39-003-003-001/9-A
(GADHLA) 		1739003003NRG24040520230022098 04/05/2023 SOONU PATELIYA 1739003003WL002525 SOONU PATELIYA 00691 IPOS0000001 1326 1326 Processed 16/05/2023 686971219 SOONUPATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
232 KARAHAL MP-39-003-003-001/92
(GADHLA) 		1739003003NRG24040520230022099 04/05/2023 KAMLESH 1739003003WL002525 KAMLESH 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686971219 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
233 KARAHAL MP-39-003-003-001/92
(GADHLA) 		1739003003NRG24040520230022100 04/05/2023 KARI 1739003003WL002525 KARI 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686971219 KARI STATE BANK OF INDIA(508548)
234 KARAHAL MP-39-003-003-004/3704
(GADHLA) 		1739003003NRG24040520230023630 04/05/2023 DEETOO BHILALA 1739003003WL002631 DEETOO BHILALA 00691 IPOS0000001 884 884 Processed 15/05/2023 686971219 DEETOOBHILALA AIRTEL PAYMENTS BANK LIMITED(990288)
235 KARAHAL MP-39-003-003-004/3774
(GADHLA) 		1739003003NRG24040520230023633 04/05/2023 SELU BAI 1739003003WL002631 SELU BAI 00691 IPOS0000001 884 884 Processed 15/05/2023 686971219 SELUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
236 KARAHAL MP-39-003-003-004/3791
(GADHLA) 		1739003003NRG24040520230023634 04/05/2023 THAVLI 1739003003WL002631 THAVLI 00691 IPOS0000001 884 884 Processed 15/05/2023 686971219 THAVLI AIRTEL PAYMENTS BANK LIMITED(990288)
237 KARAHAL MP-39-003-038-001/317-A
(GORAS) 		1739003038NRG24040520230023174 04/05/2023 CHETI 1739003038WL002613 CHETI 00691 IPOS0000001 2652 2652 Processed 15/05/2023 686971219 CHETI PUNJAB NATIONAL BANK(508568)
238 KARAHAL MP-39-003-038-001/409-C
(GORAS) 		1739003038NRG24040520230023171 04/05/2023 girraj 1739003038WL002612 girraj 00691 IPOS0000001 2652 2652 Processed 15/05/2023 686971219 girraj PUNJAB NATIONAL BANK(508568)
SubTotal 29393 29393
239 KARAHAL MP-39-003-003-001/139
(GADHLA) 		1739003003NRG24040520230022007 04/05/2023 MUNNA SINGH ADIVASI 1739003003WL002503 MUNNA SINGH ADIVASI 00697 BKID0MG9067 1326 1326 Processed 15/05/2023 686971219 MUNNASINGHADIVASI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
240 KARAHAL MP-39-003-003-001/118
(GADHLA) 		1739003003NRG24040520230022089 04/05/2023 CHUTTAN 1739003003WL002521 CHUTTAN 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 686971219 CHUTTAN NARMADA JHABUA GRAMIN BANK(508515)
241 KARAHAL MP-39-003-003-001/3609
(GADHLA) 		1739003003NRG24040520230022024 04/05/2023 SUKHALA BANJARA 1739003003WL002509 SUKHALA BANJARA 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 686971219 SUKHALABANJARA NARMADA JHABUA GRAMIN BANK(508515)
242 KARAHAL MP-39-003-003-001/77-B
(GADHLA) 		1739003003NRG24040520230023051 04/05/2023 Radha Pateliya 1739003003WL002568 Radha Pateliya 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 686971219 RadhaPateliya BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3757 3757
243 KARAHAL MP-39-003-003-001/106
(GADHLA) 		1739003003NRG24040520230022092 04/05/2023 JHAITU 1739003003WL002523 JHAITU 450001 1326 1326 Processed 15/05/2023 686971219 JHAITU PUNJAB NATIONAL BANK(508568)
244 KARAHAL MP-39-003-003-001/133
(GADHLA) 		1739003003NRG24040520230022075 04/05/2023 MATHURA 1739003003WL002516 MATHURA 450001 1326 1326 Processed 16/05/2023 686971219 MATHURA INDIA POST PAYMENTS BANK LIMITED(508528)
245 KARAHAL MP-39-003-003-001/133
(GADHLA) 		1739003003NRG24040520230022076 04/05/2023 MATHURA 1739003003WL002516 MATHURA 450001 1326 1326 Processed 16/05/2023 686971219 MATHURA INDIA POST PAYMENTS BANK LIMITED(508528)
246 KARAHAL MP-39-003-003-001/171
(GADHLA) 		1739003003NRG24040520230023609 04/05/2023 LALCHAND 1739003003WL002631 LALCHAND 476001 884 884 Processed 15/05/2023 686971219 LALCHAND AIRTEL PAYMENTS BANK LIMITED(990288)
247 KARAHAL MP-39-003-039-001/85-A
(PIPRANI) 		1739003039NRG24040520230021364 04/05/2023 KADU 1739003039WL002420 KADU 476001 1326 1326 Processed 15/05/2023 686971219 KADU FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 379899 379899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_040523APB_FTO_29186 47635501 4862
2 KARAHAL MP1739003_040523APB_FTO_29186 66915 1326
3 KARAHAL MP1739003_040523APB_FTO_29186 Bank of Baroda BARB0SHEOPU SHEOPUR 5304
4 KARAHAL MP1739003_040523APB_FTO_29186 Bank of India BKID0009075 SHEOPUR 10608
5 KARAHAL MP1739003_040523APB_FTO_29186 Canara Bank CNRB0004116 SHEOPUR 7956
6 KARAHAL MP1739003_040523APB_FTO_29186 Central Bank Of India CBIN0281733 SHEOPUR KALAN 18564
7 KARAHAL MP1739003_040523APB_FTO_29186 HDFC bank HDFC0002488 SHEOPUR 2652
8 KARAHAL MP1739003_040523APB_FTO_29186 Punjab National Bank PUNB0613200 SHEOPUR MP 97903
9 KARAHAL MP1739003_040523APB_FTO_29186 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
10 KARAHAL MP1739003_040523APB_FTO_29186 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 6630
11 KARAHAL MP1739003_040523APB_FTO_29186 State Bank of India SBIN0030157 KARHAL 68068
12 KARAHAL MP1739003_040523APB_FTO_29186 UCO Bank UCBA0001082 SHEOPURKALAN 1326
13 KARAHAL MP1739003_040523APB_FTO_29186 Union Bank of India UBIN0575437 Sheopur 15470
14 KARAHAL MP1739003_040523APB_FTO_29186 Fino Payments Bank Ltd FINO0001446 MP RO 103428
15 KARAHAL MP1739003_040523APB_FTO_29186 India Post Payments Bank IPOS0000001 Morena 29393
16 KARAHAL MP1739003_040523APB_FTO_29186 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 1326
17 KARAHAL MP1739003_040523APB_FTO_29186 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 3757

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