Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_090523APB_FTO_34859
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-39-003-016-002/223-A
(NIMANIYA) 		1739003016NRG24090520230031896 09/05/2023 divan 1739003016WL003426 divan 00045 BARB0SHEOPU 1105 1105 Processed 16/05/2023 714771978 divan BANK OF BARODA(606985)
2 KARAHAL MP-39-003-021-001/319
(KALARNA) 		1739003021NRG24090520230031976 09/05/2023 purshottam mahaur 1739003021WL003433 purshottam mahaur 00045 BARB0SHEOPU 1326 1326 Processed 16/05/2023 714771978 purshottammahaur BANK OF BARODA(606985)
SubTotal 2431 2431
3 KARAHAL MP-39-003-020-002/23
(JHARER) 		1739003020NRG24090520230032092 09/05/2023 CHATRA 1739003020WL003449 CHATRA 00048 BKID0009075 1326 1326 Processed 16/05/2023 714771978 CHATRA BANK OF INDIA(508505)
4 KARAHAL MP-39-003-020-003/231
(JHARER) 		1739003020NRG24090520230032088 09/05/2023 INDAL 1739003020WL003448 INDAL 00048 BKID0009075 1326 1326 Processed 16/05/2023 714771978 INDAL BANK OF INDIA(508505)
5 KARAHAL MP-39-003-021-002/126
(KALARNA) 		1739003021NRG24090520230031979 09/05/2023 Gori Bai 1739003021WL003435 Gori Bai 00048 BKID0009075 1326 1326 Processed 16/05/2023 714771978 GoriBai BANK OF INDIA(508505)
6 KARAHAL MP-39-003-033-001/515-A
(BANDHALY) 		1739003033NRG24080520230031697 09/05/2023 BALLU ADIWASI 1739003033WL003331 BALLU ADIWASI 00048 BKID0009075 2652 2652 Processed 16/05/2023 714771978 BALLUADIWASI BANK OF INDIA(508505)
7 KARAHAL MP-39-003-033-001/515-A
(BANDHALY) 		1739003033NRG24080520230031698 09/05/2023 rUMALI 1739003033WL003331 rUMALI 00048 BKID0009075 2652 2652 Processed 16/05/2023 714771978 rUMALI BANK OF INDIA(508505)
8 KARAHAL MP-39-003-048-001/382
(AAVADA) 		1739003048NRG24090520230033620 09/05/2023 Bheri 1739003048WL003527 Bheri 00048 BKID0009075 2652 2652 Processed 16/05/2023 714771978 Bheri BANK OF INDIA(508505)
9 KARAHAL MP-39-003-048-001/382-A
(AAVADA) 		1739003048NRG24090520230033622 09/05/2023 Kailashi 1739003048WL003527 Kailashi 00048 BKID0009075 2652 2652 Processed 16/05/2023 714771978 Kailashi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 KARAHAL MP-39-003-048-001/382-B
(AAVADA) 		1739003048NRG24090520230033623 09/05/2023 HARIRAM 1739003048WL003527 HARIRAM 00048 BKID0009075 2652 2652 Processed 16/05/2023 714771978 HARIRAM BANK OF INDIA(508505)
11 KARAHAL MP-39-003-048-001/631
(AAVADA) 		1739003048NRG24090520230033627 09/05/2023 Suman 1739003048WL003529 Suman 00048 BKID0009075 2652 2652 Processed 16/05/2023 714771978 Suman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
12 KARAHAL MP-39-003-020-003/20-A
(JHARER) 		1739003020NRG24090520230032086 09/05/2023 RAMBABU 1739003020WL003448 RAMBABU 00078 CNRB0004116 1326 1326 Processed 16/05/2023 714771978 RAMBABU BANK OF INDIA(508505)
13 KARAHAL MP-39-003-026-001/500-A
(REECHEE) 		1739003026NRG24090520230032081 09/05/2023 Arun 1739003026WL003446 Arun 00078 CNRB0004116 1224 1224 Processed 16/05/2023 714771978 Arun CANARA BANK(508532)
14 KARAHAL MP-39-003-043-001/101-B
(PEHLA) 		1739003043NRG24090520230031984 09/05/2023 Somvati Aadiwasi 1739003043WL003437 Somvati Aadiwasi 00078 CNRB0004116 1326 1326 Processed 17/05/2023 714771978 SomvatiAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARAHAL MP-39-003-043-001/125-A
(PEHLA) 		1739003043NRG24090520230031998 09/05/2023 Halki Aadiwasi 1739003043WL003437 Halki Aadiwasi 00078 CNRB0004116 1326 1326 Processed 16/05/2023 714771978 HalkiAadiwasi STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-043-001/131
(PEHLA) 		1739003043NRG24090520230032001 09/05/2023 Sushila aadiwasi 1739003043WL003437 Sushila aadiwasi 00078 CNRB0004116 1326 1326 Processed 16/05/2023 714771978 Sushilaaadiwasi STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-043-001/212-A
(PEHLA) 		1739003043NRG24090520230032017 09/05/2023 Salma Aadiwasi 1739003043WL003437 Salma Aadiwasi 00078 CNRB0004116 1326 1326 Processed 16/05/2023 714771978 SalmaAadiwasi PUNJAB NATIONAL BANK(508568)
18 KARAHAL MP-39-003-043-001/226
(PEHLA) 		1739003043NRG24090520230032021 09/05/2023 Radha aadiwasi 1739003043WL003437 Radha aadiwasi 00078 CNRB0004116 1326 1326 Processed 16/05/2023 714771978 Radhaaadiwasi BANK OF INDIA(508505)
19 KARAHAL MP-39-003-043-001/231-B
(PEHLA) 		1739003043NRG24090520230032023 09/05/2023 Sameel Aadiwasi 1739003043WL003437 Sameel Aadiwasi 00078 CNRB0004116 1326 1326 Processed 16/05/2023 714771978 SameelAadiwasi STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-043-001/267
(PEHLA) 		1739003043NRG24090520230032032 09/05/2023 ashok 1739003043WL003437 ashok 00078 CNRB0004116 1326 1326 Processed 17/05/2023 714771978 ashok FINO PAYMENTS BANK LTD(608001)
21 KARAHAL MP-39-003-043-001/44
(PEHLA) 		1739003043NRG24090520230032037 09/05/2023 HARPAL 1739003043WL003437 HARPAL 00078 CNRB0004116 1326 1326 Processed 16/05/2023 714771978 HARPAL NARMADA JHABUA GRAMIN BANK(508515)
22 KARAHAL MP-39-003-043-001/44-A
(PEHLA) 		1739003043NRG24090520230032038 09/05/2023 BHARAT 1739003043WL003437 BHARAT 00078 CNRB0004116 1326 1326 Processed 16/05/2023 714771978 BHARAT STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-043-001/44-B
(PEHLA) 		1739003043NRG24090520230032039 09/05/2023 charat 1739003043WL003437 charat 00078 CNRB0004116 1326 1326 Processed 16/05/2023 714771978 charat STATE BANK OF INDIA(508548)
SubTotal 15810 15810
24 KARAHAL MP-39-003-016-002/118-A
(NIMANIYA) 		1739003016NRG24090520230031817 09/05/2023 nepal 1739003016WL003398 nepal 00089 CBIN0281733 1326 1326 Processed 16/05/2023 714771978 nepal STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-016-002/211
(NIMANIYA) 		1739003016NRG24090520230031840 09/05/2023 BATTI ADIWASI 1739003016WL003411 BATTI ADIWASI 00089 CBIN0281733 1326 1326 Processed 16/05/2023 714771978 BATTIADIWASI CENTRAL BANK OF INDIA(607115)
26 KARAHAL MP-39-003-016-002/211
(NIMANIYA) 		1739003016NRG24090520230031839 09/05/2023 SHUGRIV ADIWASI 1739003016WL003411 SHUGRIV ADIWASI 00089 CBIN0281733 1326 1326 Processed 16/05/2023 714771978 SHUGRIVADIWASI MADHYANCHAL GRAMIN BANK(607232)
27 KARAHAL MP-39-003-020-001/10-A
(JHARER) 		1739003020NRG24090520230032084 09/05/2023 Roshan 1739003020WL003448 Roshan 00089 CBIN0281733 1326 1326 Processed 16/05/2023 714771978 Roshan CENTRAL BANK OF INDIA(607115)
28 KARAHAL MP-39-003-020-001/10-A
(JHARER) 		1739003020NRG24090520230032085 09/05/2023 Sarupi 1739003020WL003448 Sarupi 00089 CBIN0281733 1326 1326 Processed 16/05/2023 714771978 Sarupi STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-020-003/16
(JHARER) 		1739003020NRG24090520230032093 09/05/2023 shreelal 1739003020WL003449 shreelal 00089 CBIN0281733 1326 1326 Processed 16/05/2023 714771978 shreelal BANK OF INDIA(508505)
30 KARAHAL MP-39-003-020-003/17-A
(JHARER) 		1739003020NRG24090520230032094 09/05/2023 GIRRAJ 1739003020WL003449 GIRRAJ 00089 CBIN0281733 1326 1326 Processed 17/05/2023 714771978 GIRRAJ FINO PAYMENTS BANK LTD(608001)
31 KARAHAL MP-39-003-033-001/125-A
(BANDHALY) 		1739003033NRG24080520230031699 09/05/2023 GUDDU ADIWASI 1739003033WL003332 GUDDU ADIWASI 00089 CBIN0281733 2652 2652 Processed 16/05/2023 714771978 GUDDUADIWASI CENTRAL BANK OF INDIA(607115)
32 KARAHAL MP-39-003-033-001/496
(BANDHALY) 		1739003033NRG24080520230031702 09/05/2023 SHYAMVATI 1739003033WL003332 SHYAMVATI 00089 CBIN0281733 2652 2652 Processed 17/05/2023 714771978 SHYAMVATI FINO PAYMENTS BANK LTD(608001)
33 KARAHAL MP-39-003-048-001/189
(AAVADA) 		1739003048NRG24090520230033636 09/05/2023 Vinod Gurjar 1739003048WL003534 Vinod Gurjar 00089 CBIN0281733 2652 2652 Processed 16/05/2023 714771978 VinodGurjar STATE BANK OF INDIA(508548)
SubTotal 17238 17238
34 KARAHAL MP-39-003-048-001/190-A
(AAVADA) 		1739003048NRG24090520230033629 09/05/2023 RADHESHYAM 1739003048WL003530 RADHESHYAM 00165 IBKL0001563 2652 2652 Processed 17/05/2023 714771978 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARAHAL MP-39-003-048-001/190-A
(AAVADA) 		1739003048NRG24090520230033628 09/05/2023 RADHESHYAM 1739003048WL003530 RADHESHYAM 00165 IBKL0001563 2652 2652 Processed 16/05/2023 714771978 RADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 5304 5304
36 KARAHAL MP-39-003-026-001/133
(REECHEE) 		1739003026NRG24090520230032071 09/05/2023 dropati 1739003026WL003444 dropati 00354 PUNB0613200 1224 1224 Processed 16/05/2023 714771978 dropati PUNJAB NATIONAL BANK(508568)
37 KARAHAL MP-39-003-026-001/133
(REECHEE) 		1739003026NRG24090520230032070 09/05/2023 GOKUL 1739003026WL003444 GOKUL 00354 PUNB0613200 1224 1224 Processed 16/05/2023 714771978 GOKUL PUNJAB NATIONAL BANK(508568)
38 KARAHAL MP-39-003-026-001/136-A
(REECHEE) 		1739003026NRG24090520230032072 09/05/2023 Shivratri 1739003026WL003445 Shivratri 00354 PUNB0613200 1224 1224 Processed 16/05/2023 714771978 Shivratri PUNJAB NATIONAL BANK(508568)
39 KARAHAL MP-39-003-026-001/309-A
(REECHEE) 		1739003026NRG24090520230032078 09/05/2023 Sourabh 1739003026WL003446 Sourabh 00354 PUNB0613200 1224 1224 Processed 16/05/2023 714771978 Sourabh PUNJAB NATIONAL BANK(508568)
40 KARAHAL MP-39-003-043-001/131
(PEHLA) 		1739003043NRG24090520230032000 09/05/2023 mukesh 1739003043WL003437 mukesh 00354 PUNB0613200 1326 1326 Processed 17/05/2023 714771978 mukesh FINO PAYMENTS BANK LTD(608001)
41 KARAHAL MP-39-003-043-001/212-C
(PEHLA) 		1739003043NRG24090520230032018 09/05/2023 pinki bai 1739003043WL003437 pinki bai 00354 PUNB0613200 1326 1326 Processed 16/05/2023 714771978 pinkibai PUNJAB NATIONAL BANK(508568)
42 KARAHAL MP-39-003-043-001/242-C
(PEHLA) 		1739003043NRG24090520230032027 09/05/2023 SHIMLA ADIWASI 1739003043WL003437 SHIMLA ADIWASI 00354 PUNB0613200 1326 1326 Processed 16/05/2023 714771978 SHIMLAADIWASI PUNJAB NATIONAL BANK(508568)
43 KARAHAL MP-39-003-043-001/291-A
(PEHLA) 		1739003043NRG24090520230032035 09/05/2023 ASHA 1739003043WL003437 ASHA 00354 PUNB0613200 1326 1326 Processed 16/05/2023 714771978 ASHA PUNJAB NATIONAL BANK(508568)
SubTotal 10200 10200
44 KARAHAL MP-39-003-033-001/157
(BANDHALY) 		1739003033NRG24080520230031684 09/05/2023 MOSAMI 1739003033WL003329 MOSAMI 00415 SBIN0004351 2652 2652 Processed 17/05/2023 714771978 MOSAMI FINO PAYMENTS BANK LTD(608001)
45 KARAHAL MP-39-003-045-001/451
(SURJUPURA) 		1739003045NRG24080520230031779 09/05/2023 PURAN 1739003045WL003380 PURAN 00415 SBIN0004351 2652 2652 Processed 17/05/2023 714771978 PURAN FINO PAYMENTS BANK LTD(608001)
46 KARAHAL MP-39-003-048-001/342
(AAVADA) 		1739003048NRG24090520230033668 09/05/2023 DHAUDA 1739003048WL003550 DHAUDA 00415 SBIN0004351 1326 1326 Processed 16/05/2023 714771978 DHAUDA STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-048-001/342
(AAVADA) 		1739003048NRG24090520230033667 09/05/2023 DHAUDA 1739003048WL003550 DHAUDA 00415 SBIN0004351 1326 1326 Processed 16/05/2023 714771978 DHAUDA NARMADA JHABUA GRAMIN BANK(508515)
48 KARAHAL MP-39-003-048-001/416
(AAVADA) 		1739003048NRG24090520230033659 09/05/2023 Kamal 1739003048WL003544 Kamal 00415 SBIN0004351 2652 2652 Processed 16/05/2023 714771978 Kamal STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-048-001/472
(AAVADA) 		1739003048NRG24090520230033618 09/05/2023 Radha 1739003048WL003526 Radha 00415 SBIN0004351 2652 2652 Processed 16/05/2023 714771978 Radha STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-048-001/493
(AAVADA) 		1739003048NRG24090520230033674 09/05/2023 CHAMELI 1739003048WL003554 CHAMELI 00415 SBIN0004351 1326 1326 Processed 16/05/2023 714771978 CHAMELI NARMADA JHABUA GRAMIN BANK(508515)
51 KARAHAL MP-39-003-048-001/508-A
(AAVADA) 		1739003048NRG24090520230033625 09/05/2023 SHIKHA BAI 1739003048WL003528 SHIKHA BAI 00415 SBIN0004351 2652 2652 Processed 16/05/2023 714771978 SHIKHABAI STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-048-001/68
(AAVADA) 		1739003048NRG24090520230033662 09/05/2023 NURKA 1739003048WL003546 NURKA 00415 SBIN0004351 2652 2652 Processed 16/05/2023 714771978 NURKA STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-048-001/704
(AAVADA) 		1739003048NRG24090520230033631 09/05/2023 Dwarika 1739003048WL003532 Dwarika 00415 SBIN0004351 2652 2652 Processed 16/05/2023 714771978 Dwarika STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-048-001/742
(AAVADA) 		1739003048NRG24090520230033666 09/05/2023 REENA 1739003048WL003549 REENA 00415 SBIN0004351 1326 1326 Processed 16/05/2023 714771978 REENA STATE BANK OF INDIA(508548)
SubTotal 23868 23868
55 KARAHAL MP-39-003-016-002/11-A
(NIMANIYA) 		1739003016NRG24090520230031814 09/05/2023 GIRRAJ JATAV 1739003016WL003397 GIRRAJ JATAV 00415 SBIN0030089 1326 1326 Processed 16/05/2023 714771978 GIRRAJJATAV STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-020-003/23
(JHARER) 		1739003020NRG24090520230032087 09/05/2023 ratni 1739003020WL003448 ratni 00415 SBIN0030089 1326 1326 Processed 16/05/2023 714771978 ratni STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-021-001/319-B
(KALARNA) 		1739003021NRG24090520230031977 09/05/2023 TEJPAL MAHOR 1739003021WL003433 TEJPAL MAHOR 00415 SBIN0030089 1326 1326 Processed 16/05/2023 714771978 TEJPALMAHOR STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-026-001/198-B
(REECHEE) 		1739003026NRG24090520230032068 09/05/2023 Lakhan jatav 1739003026WL003442 Lakhan jatav 00415 SBIN0030089 1224 1224 Processed 16/05/2023 714771978 Lakhanjatav STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-033-001/24
(BANDHALY) 		1739003033NRG24080520230031685 09/05/2023 RAMVILASH 1739003033WL003329 RAMVILASH 00415 SBIN0030089 2652 2652 Processed 16/05/2023 714771978 RAMVILASH STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-043-001/112
(PEHLA) 		1739003043NRG24090520230031993 09/05/2023 GEETA BAI AADIWASI 1739003043WL003437 GEETA BAI AADIWASI 00415 SBIN0030089 1326 1326 Processed 16/05/2023 714771978 GEETABAIAADIWASI STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-043-001/524
(PEHLA) 		1739003043NRG24090520230032044 09/05/2023 SABO 1739003043WL003437 SABO 00415 SBIN0030089 1105 1105 Processed 16/05/2023 714771978 SABO STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-043-001/542
(PEHLA) 		1739003043NRG24090520230032046 09/05/2023 Rukamani 1739003043WL003437 Rukamani 00415 SBIN0030089 1105 1105 Processed 16/05/2023 714771978 Rukamani STATE BANK OF INDIA(508548)
SubTotal 11390 11390
63 KARAHAL MP-39-003-006-003/175
(BADH) 		1739003016NRG24090520230031867 09/05/2023 geeta 1739003016WL003420 geeta 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 geeta STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-006-003/175
(BADH) 		1739003016NRG24090520230031866 09/05/2023 geeta 1739003016WL003420 geeta 00415 SBIN0030157 1105 1105 Processed 16/05/2023 714771978 geeta STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-006-003/175-A
(BADH) 		1739003016NRG24090520230031886 09/05/2023 MAHESHI BAI AADIWASI 1739003016WL003424 MAHESHI BAI AADIWASI 00415 SBIN0030157 1105 1105 Processed 16/05/2023 714771978 MAHESHIBAIAADIWASI STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-006-003/201-C
(BADH) 		1739003016NRG24090520230031855 09/05/2023 SURAJIYA KUSHWAH 1739003016WL003418 SURAJIYA KUSHWAH 00415 SBIN0030157 2652 2652 Processed 16/05/2023 714771978 SURAJIYAKUSHWAH STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-006-003/204
(BADH) 		1739003016NRG24090520230031847 09/05/2023 NATHI BAI AADIWASI 1739003016WL003415 NATHI BAI AADIWASI 00415 SBIN0030157 2652 2652 Processed 16/05/2023 714771978 NATHIBAIAADIWASI STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-006-003/212
(BADH) 		1739003016NRG24090520230031848 09/05/2023 GYARASI JATAV 1739003016WL003415 GYARASI JATAV 00415 SBIN0030157 2652 2652 Processed 16/05/2023 714771978 GYARASIJATAV STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-006-003/36-B
(BADH) 		1739003016NRG24090520230031854 09/05/2023 VIMALA JATAV 1739003016WL003417 VIMALA JATAV 00415 SBIN0030157 2652 2652 Processed 16/05/2023 714771978 VIMALAJATAV STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-006-003/36-C
(BADH) 		1739003016NRG24090520230031861 09/05/2023 POORAM JATAV 1739003016WL003419 POORAM JATAV 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 POORAMJATAV STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-006-003/36-C
(BADH) 		1739003016NRG24090520230031860 09/05/2023 POORAM JATAV 1739003016WL003419 POORAM JATAV 00415 SBIN0030157 1105 1105 Processed 16/05/2023 714771978 POORAMJATAV STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-006-003/52-A
(BADH) 		1739003016NRG24090520230031790 09/05/2023 MUKESH 1739003016WL003384 MUKESH 00415 SBIN0030157 1105 1105 Processed 16/05/2023 714771978 MUKESH STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-006-003/52-B
(BADH) 		1739003016NRG24090520230031784 09/05/2023 RAMKISHOR 1739003016WL003383 RAMKISHOR 00415 SBIN0030157 1105 1105 Processed 16/05/2023 714771978 RAMKISHOR STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-006-003/63-B
(BADH) 		1739003016NRG24090520230031849 09/05/2023 KAMLESH 1739003016WL003415 KAMLESH 00415 SBIN0030157 2652 2652 Processed 16/05/2023 714771978 KAMLESH STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-006-003/77-B
(BADH) 		1739003016NRG24090520230031846 09/05/2023 RAMSHREE 1739003016WL003414 RAMSHREE 00415 SBIN0030157 2652 2652 Processed 16/05/2023 714771978 RAMSHREE STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-006-003/77-B
(BADH) 		1739003016NRG24090520230031845 09/05/2023 SANTOSH 1739003016WL003414 SANTOSH 00415 SBIN0030157 2652 2652 Processed 16/05/2023 714771978 SANTOSH STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-006-003/85-A
(BADH) 		1739003016NRG24090520230031856 09/05/2023 HARIOM KUSHWAH 1739003016WL003418 HARIOM KUSHWAH 00415 SBIN0030157 2652 2652 Processed 16/05/2023 714771978 HARIOMKUSHWAH STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-011-002/15
(BASED) 		1739003011NRG24090520230033551 09/05/2023 birval 1739003011WL003522 birval 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 birval STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-011-002/17
(BASED) 		1739003011NRG24090520230033552 09/05/2023 agonilal 1739003011WL003522 agonilal 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 agonilal STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-011-002/20
(BASED) 		1739003011NRG24090520230033555 09/05/2023 dulari 1739003011WL003522 dulari 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 dulari STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-011-002/21
(BASED) 		1739003011NRG24090520230033556 09/05/2023 RAMKUMAR 1739003011WL003522 RAMKUMAR 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 RAMKUMAR STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-011-002/269
(BASED) 		1739003011NRG24090520230033557 09/05/2023 LALARAM 1739003011WL003522 LALARAM 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 LALARAM STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-011-002/30
(BASED) 		1739003011NRG24090520230033558 09/05/2023 kailash 1739003011WL003522 kailash 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 kailash STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-011-002/32
(BASED) 		1739003011NRG24090520230033559 09/05/2023 prakash adiwasi 1739003011WL003522 prakash adiwasi 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 prakashadiwasi STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-011-002/321
(BASED) 		1739003011NRG24090520230033560 09/05/2023 BRAJESH 1739003011WL003522 BRAJESH 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 BRAJESH STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-011-002/33
(BASED) 		1739003011NRG24090520230033561 09/05/2023 GUDDI 1739003011WL003522 GUDDI 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 GUDDI STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-011-002/37
(BASED) 		1739003011NRG24090520230033562 09/05/2023 FULVATI 1739003011WL003522 FULVATI 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 FULVATI STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-011-002/61
(BASED) 		1739003011NRG24090520230033563 09/05/2023 DHANTI 1739003011WL003522 DHANTI 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 DHANTI STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-011-002/66
(BASED) 		1739003011NRG24090520230033567 09/05/2023 kamarlal 1739003011WL003522 kamarlal 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 kamarlal STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-011-002/77
(BASED) 		1739003011NRG24090520230033568 09/05/2023 rameshwer 1739003011WL003522 rameshwer 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 rameshwer STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-011-002/80-A
(BASED) 		1739003011NRG24090520230033569 09/05/2023 hardol 1739003011WL003522 hardol 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 hardol STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-011-002/82-A
(BASED) 		1739003011NRG24090520230033570 09/05/2023 sivaraj 1739003011WL003522 sivaraj 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 sivaraj STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-011-002/9
(BASED) 		1739003011NRG24090520230033571 09/05/2023 BADAMEE 1739003011WL003522 BADAMEE 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 BADAMEE STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-011-002/95-A
(BASED) 		1739003011NRG24090520230033572 09/05/2023 jagdish 1739003011WL003522 jagdish 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 jagdish STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-011-003/13
(BASED) 		1739003011NRG24090520230033574 09/05/2023 shreelal adiwasi 1739003011WL003522 shreelal adiwasi 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 shreelaladiwasi STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-011-003/15-A
(BASED) 		1739003011NRG24090520230033576 09/05/2023 Prahlad adivasi 1739003011WL003522 Prahlad adivasi 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 Prahladadivasi STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-011-003/3
(BASED) 		1739003011NRG24090520230033578 09/05/2023 ghansyayam adivasi 1739003011WL003522 ghansyayam adivasi 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 ghansyayamadivasi STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-011-003/4
(BASED) 		1739003011NRG24090520230033580 09/05/2023 Dhapi 1739003011WL003522 Dhapi 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 Dhapi UNION BANK OF INDIA(508500)
99 KARAHAL MP-39-003-011-003/4
(BASED) 		1739003011NRG24090520230033579 09/05/2023 doulatram asivasi 1739003011WL003522 doulatram asivasi 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 doulatramasivasi STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-011-003/5
(BASED) 		1739003011NRG24090520230033581 09/05/2023 kashiram 1739003011WL003522 kashiram 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 kashiram STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-011-003/6
(BASED) 		1739003011NRG24090520230033584 09/05/2023 Janki 1739003011WL003522 Janki 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 Janki STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-011-003/6
(BASED) 		1739003011NRG24090520230033583 09/05/2023 Sitaram adivasi 1739003011WL003522 Sitaram adivasi 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 Sitaramadivasi STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-011-003/8
(BASED) 		1739003011NRG24090520230033585 09/05/2023 suresh adiwasi 1739003011WL003522 suresh adiwasi 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 sureshadiwasi STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-011-003/9
(BASED) 		1739003011NRG24090520230033587 09/05/2023 RAMHET ADIWASI 1739003011WL003522 RAMHET ADIWASI 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 RAMHETADIWASI STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-011-005/32
(BASED) 		1739003011NRG24090520230033589 09/05/2023 RAMDHYAL ADIVASI 1739003011WL003522 RAMDHYAL ADIVASI 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 RAMDHYALADIVASI STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-011-005/43
(BASED) 		1739003011NRG24090520230033590 09/05/2023 JAGDISH 1739003011WL003522 JAGDISH 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 JAGDISH STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-011-005/44
(BASED) 		1739003011NRG24090520230033591 09/05/2023 GOPAL 1739003011WL003522 GOPAL 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 GOPAL STATE BANK OF INDIA(508548)
108 KARAHAL MP-39-003-011-005/47
(BASED) 		1739003011NRG24090520230033592 09/05/2023 bhantu adivashi 1739003011WL003522 bhantu adivashi 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 bhantuadivashi STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-011-005/58-C
(BASED) 		1739003011NRG24090520230033593 09/05/2023 GAJANAND 1739003011WL003522 GAJANAND 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 GAJANAND STATE BANK OF INDIA(508548)
110 KARAHAL MP-39-003-013-001/445
(BUDHERA) 		1739003013NRG24090520230033648 09/05/2023 Rammilan 1739003013WL003536 Rammilan 00415 SBIN0030157 1326 1326 Processed 17/05/2023 714771978 Rammilan INDIA POST PAYMENTS BANK LIMITED(508528)
111 KARAHAL MP-39-003-016-001/107-A
(NIMANIYA) 		1739003016NRG24090520230031887 09/05/2023 PRAMOD ADIWASHI 1739003016WL003424 PRAMOD ADIWASHI 00415 SBIN0030157 1105 1105 Processed 17/05/2023 714771978 PRAMODADIWASHI FINO PAYMENTS BANK LTD(608001)
112 KARAHAL MP-39-003-016-001/155
(NIMANIYA) 		1739003016NRG24090520230031857 09/05/2023 sumransingh 1739003016WL003418 sumransingh 00415 SBIN0030157 2652 2652 Processed 16/05/2023 714771978 sumransingh STATE BANK OF INDIA(508548)
113 KARAHAL MP-39-003-016-001/164-B
(NIMANIYA) 		1739003016NRG24090520230031882 09/05/2023 MANOJ 1739003016WL003422 MANOJ 00415 SBIN0030157 1105 1105 Processed 16/05/2023 714771978 MANOJ STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-016-001/235
(NIMANIYA) 		1739003016NRG24090520230031883 09/05/2023 SEVAK 1739003016WL003422 SEVAK 00415 SBIN0030157 1105 1105 Processed 16/05/2023 714771978 SEVAK STATE BANK OF INDIA(508548)
115 KARAHAL MP-39-003-016-001/262
(NIMANIYA) 		1739003016NRG24090520230031888 09/05/2023 HOKAM KUSHWAH 1739003016WL003424 HOKAM KUSHWAH 00415 SBIN0030157 1105 1105 Processed 16/05/2023 714771978 HOKAMKUSHWAH STATE BANK OF INDIA(508548)
116 KARAHAL MP-39-003-016-001/266-A
(NIMANIYA) 		1739003016NRG24090520230031874 09/05/2023 MAHAVEER PRJAPATI 1739003016WL003421 MAHAVEER PRJAPATI 00415 SBIN0030157 1105 1105 Processed 16/05/2023 714771978 MAHAVEERPRJAPATI STATE BANK OF INDIA(508548)
117 KARAHAL MP-39-003-016-001/266-A
(NIMANIYA) 		1739003016NRG24090520230031873 09/05/2023 MAHAVEER PRJAPATI 1739003016WL003421 MAHAVEER PRJAPATI 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 MAHAVEERPRJAPATI STATE BANK OF INDIA(508548)
118 KARAHAL MP-39-003-016-001/275
(NIMANIYA) 		1739003016NRG24090520230031876 09/05/2023 RATAN ADIWASHI 1739003016WL003421 RATAN ADIWASHI 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 RATANADIWASHI STATE BANK OF INDIA(508548)
119 KARAHAL MP-39-003-016-001/275
(NIMANIYA) 		1739003016NRG24090520230031875 09/05/2023 RATAN ADIWASHI 1739003016WL003421 RATAN ADIWASHI 00415 SBIN0030157 1105 1105 Processed 16/05/2023 714771978 RATANADIWASHI STATE BANK OF INDIA(508548)
120 KARAHAL MP-39-003-016-001/29-A
(NIMANIYA) 		1739003016NRG24090520230031878 09/05/2023 JASHRAM AADIWASI 1739003016WL003421 JASHRAM AADIWASI 00415 SBIN0030157 1105 1105 Processed 16/05/2023 714771978 JASHRAMAADIWASI STATE BANK OF INDIA(508548)
121 KARAHAL MP-39-003-016-001/29-A
(NIMANIYA) 		1739003016NRG24090520230031877 09/05/2023 JASHRAM AADIWASI 1739003016WL003421 JASHRAM AADIWASI 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 JASHRAMAADIWASI STATE BANK OF INDIA(508548)
122 KARAHAL MP-39-003-016-001/332
(NIMANIYA) 		1739003016NRG24090520230031880 09/05/2023 ANGAD AADIVASI 1739003016WL003421 ANGAD AADIVASI 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 ANGADAADIVASI UNION BANK OF INDIA(508500)
123 KARAHAL MP-39-003-016-001/332
(NIMANIYA) 		1739003016NRG24090520230031879 09/05/2023 ANGAD AADIVASI 1739003016WL003421 ANGAD AADIVASI 00415 SBIN0030157 1105 1105 Processed 16/05/2023 714771978 ANGADAADIVASI UNION BANK OF INDIA(508500)
124 KARAHAL MP-39-003-016-001/56-A
(NIMANIYA) 		1739003016NRG24090520230031786 09/05/2023 vishan 1739003016WL003383 vishan 00415 SBIN0030157 1105 1105 Processed 16/05/2023 714771978 vishan STATE BANK OF INDIA(508548)
125 KARAHAL MP-39-003-016-002/103-A
(NIMANIYA) 		1739003016NRG24090520230031823 09/05/2023 KISHOR ADIWASI 1739003016WL003402 KISHOR ADIWASI 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 KISHORADIWASI STATE BANK OF INDIA(508548)
126 KARAHAL MP-39-003-016-002/113
(NIMANIYA) 		1739003016NRG24090520230031890 09/05/2023 visnu 1739003016WL003426 visnu 00415 SBIN0030157 1105 1105 Processed 16/05/2023 714771978 visnu STATE BANK OF INDIA(508548)
127 KARAHAL MP-39-003-016-002/117
(NIMANIYA) 		1739003016NRG24090520230031802 09/05/2023 klavati 1739003016WL003388 klavati 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 klavati STATE BANK OF INDIA(508548)
128 KARAHAL MP-39-003-016-002/117
(NIMANIYA) 		1739003016NRG24090520230031800 09/05/2023 SHREEPAT 1739003016WL003387 SHREEPAT 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 SHREEPAT STATE BANK OF INDIA(508548)
129 KARAHAL MP-39-003-016-002/119-C
(NIMANIYA) 		1739003016NRG24090520230031892 09/05/2023 DHANNU 1739003016WL003426 DHANNU 00415 SBIN0030157 1105 1105 Processed 16/05/2023 714771978 DHANNU STATE BANK OF INDIA(508548)
130 KARAHAL MP-39-003-016-002/131-A
(NIMANIYA) 		1739003016NRG24090520230031834 09/05/2023 BRAJMOHAN JATAV 1739003016WL003409 BRAJMOHAN JATAV 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 BRAJMOHANJATAV STATE BANK OF INDIA(508548)
131 KARAHAL MP-39-003-016-002/131-A
(NIMANIYA) 		1739003016NRG24090520230031835 09/05/2023 KIRAN JATAV 1739003016WL003409 KIRAN JATAV 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 KIRANJATAV STATE BANK OF INDIA(508548)
132 KARAHAL MP-39-003-016-002/132-B
(NIMANIYA) 		1739003016NRG24090520230031815 09/05/2023 BALVANT JATAV 1739003016WL003397 BALVANT JATAV 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 BALVANTJATAV STATE BANK OF INDIA(508548)
133 KARAHAL MP-39-003-016-002/162
(NIMANIYA) 		1739003016NRG24090520230031893 09/05/2023 Radha 1739003016WL003426 Radha 00415 SBIN0030157 1105 1105 Processed 16/05/2023 714771978 Radha STATE BANK OF INDIA(508548)
134 KARAHAL MP-39-003-016-002/164-B
(NIMANIYA) 		1739003016NRG24090520230031894 09/05/2023 DARSAN 1739003016WL003426 DARSAN 00415 SBIN0030157 1105 1105 Processed 16/05/2023 714771978 DARSAN NARMADA JHABUA GRAMIN BANK(508515)
135 KARAHAL MP-39-003-016-002/174-A
(NIMANIYA) 		1739003016NRG24090520230031827 09/05/2023 VINOD 1739003016WL003405 VINOD 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 VINOD STATE BANK OF INDIA(508548)
136 KARAHAL MP-39-003-016-002/181-A
(NIMANIYA) 		1739003016NRG24090520230031895 09/05/2023 RAGHUVIR 1739003016WL003426 RAGHUVIR 00415 SBIN0030157 1105 1105 Processed 16/05/2023 714771978 RAGHUVIR STATE BANK OF INDIA(508548)
137 KARAHAL MP-39-003-016-002/183-A
(NIMANIYA) 		1739003016NRG24090520230031809 09/05/2023 SUGRIM 1739003016WL003392 SUGRIM 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 SUGRIM STATE BANK OF INDIA(508548)
138 KARAHAL MP-39-003-016-002/209-A
(NIMANIYA) 		1739003016NRG24090520230031826 09/05/2023 VILASI AADIBASI 1739003016WL003404 VILASI AADIBASI 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 VILASIAADIBASI STATE BANK OF INDIA(508548)
139 KARAHAL MP-39-003-016-002/216-A
(NIMANIYA) 		1739003016NRG24090520230031836 09/05/2023 KISHAN ADIWASI 1739003016WL003410 KISHAN ADIWASI 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 KISHANADIWASI STATE BANK OF INDIA(508548)
140 KARAHAL MP-39-003-016-002/216-A
(NIMANIYA) 		1739003016NRG24090520230031837 09/05/2023 RAMPYARI BAI ADIWASI 1739003016WL003410 RAMPYARI BAI ADIWASI 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 RAMPYARIBAIADIWASI STATE BANK OF INDIA(508548)
141 KARAHAL MP-39-003-016-002/221
(NIMANIYA) 		1739003016NRG24090520230031795 09/05/2023 nati bai 1739003016WL003385 nati bai 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 natibai STATE BANK OF INDIA(508548)
142 KARAHAL MP-39-003-016-002/221
(NIMANIYA) 		1739003016NRG24090520230031794 09/05/2023 RAMESH GURJAR 1739003016WL003385 RAMESH GURJAR 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 RAMESHGURJAR STATE BANK OF INDIA(508548)
143 KARAHAL MP-39-003-016-002/302
(NIMANIYA) 		1739003016NRG24090520230031810 09/05/2023 MUNESH 1739003016WL003393 MUNESH 00415 SBIN0030157 1326 1326 Processed 17/05/2023 714771978 MUNESH FINO PAYMENTS BANK LTD(608001)
144 KARAHAL MP-39-003-016-002/303
(NIMANIYA) 		1739003016NRG24090520230031841 09/05/2023 Ramkali Aadiwasi 1739003016WL003412 Ramkali Aadiwasi 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 RamkaliAadiwasi STATE BANK OF INDIA(508548)
145 KARAHAL MP-39-003-016-002/307-C
(NIMANIYA) 		1739003016NRG24090520230031828 09/05/2023 Ghanshyam 1739003016WL003406 Ghanshyam 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 Ghanshyam STATE BANK OF INDIA(508548)
146 KARAHAL MP-39-003-016-002/307-C
(NIMANIYA) 		1739003016NRG24090520230031829 09/05/2023 Jamfali 1739003016WL003406 Jamfali 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 Jamfali STATE BANK OF INDIA(508548)
147 KARAHAL MP-39-003-016-002/310
(NIMANIYA) 		1739003016NRG24090520230031822 09/05/2023 RAJDEEN AADIWASI 1739003016WL003401 RAJDEEN AADIWASI 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 RAJDEENAADIWASI MADHYANCHAL GRAMIN BANK(607232)
148 KARAHAL MP-39-003-016-002/321
(NIMANIYA) 		1739003016NRG24090520230031889 09/05/2023 REKHA BAI AADIWASI 1739003016WL003425 REKHA BAI AADIWASI 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 REKHABAIAADIWASI STATE BANK OF INDIA(508548)
149 KARAHAL MP-39-003-016-002/397-A
(NIMANIYA) 		1739003016NRG24090520230031901 09/05/2023 BARPHI 1739003016WL003426 BARPHI 00415 SBIN0030157 1105 1105 Processed 16/05/2023 714771978 BARPHI PUNJAB NATIONAL BANK(508568)
150 KARAHAL MP-39-003-016-002/398-C
(NIMANIYA) 		1739003016NRG24090520230031806 09/05/2023 SURAJ 1739003016WL003390 SURAJ 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 SURAJ STATE BANK OF INDIA(508548)
151 KARAHAL MP-39-003-016-002/399-A
(NIMANIYA) 		1739003016NRG24090520230031903 09/05/2023 DHODA BAI 1739003016WL003426 DHODA BAI 00415 SBIN0030157 1105 1105 Processed 16/05/2023 714771978 DHODABAI NARMADA JHABUA GRAMIN BANK(508515)
152 KARAHAL MP-39-003-016-002/399-A
(NIMANIYA) 		1739003016NRG24090520230031902 09/05/2023 RAMAVTAR 1739003016WL003426 RAMAVTAR 00415 SBIN0030157 1105 1105 Processed 16/05/2023 714771978 RAMAVTAR NARMADA JHABUA GRAMIN BANK(508515)
153 KARAHAL MP-39-003-016-002/399-C
(NIMANIYA) 		1739003016NRG24090520230031884 09/05/2023 MEDHA 1739003016WL003422 MEDHA 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 MEDHA STATE BANK OF INDIA(508548)
154 KARAHAL MP-39-003-016-002/419
(NIMANIYA) 		1739003016NRG24090520230031803 09/05/2023 shanti 1739003016WL003388 shanti 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 shanti STATE BANK OF INDIA(508548)
155 KARAHAL MP-39-003-016-002/421
(NIMANIYA) 		1739003016NRG24090520230031799 09/05/2023 manisha 1739003016WL003386 manisha 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 manisha STATE BANK OF INDIA(508548)
156 KARAHAL MP-39-003-016-002/421
(NIMANIYA) 		1739003016NRG24090520230031798 09/05/2023 omprakash 1739003016WL003386 omprakash 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 omprakash STATE BANK OF INDIA(508548)
157 KARAHAL MP-39-003-016-002/423
(NIMANIYA) 		1739003016NRG24090520230031801 09/05/2023 munna 1739003016WL003387 munna 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 munna STATE BANK OF INDIA(508548)
158 KARAHAL MP-39-003-016-002/455
(NIMANIYA) 		1739003016NRG24090520230031812 09/05/2023 RAGHUVAR AADIWASI 1739003016WL003395 RAGHUVAR AADIWASI 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 RAGHUVARAADIWASI STATE BANK OF INDIA(508548)
159 KARAHAL MP-39-003-016-002/478
(NIMANIYA) 		1739003016NRG24090520230031811 09/05/2023 DHEERAJ AADIWASI 1739003016WL003394 DHEERAJ AADIWASI 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 DHEERAJAADIWASI STATE BANK OF INDIA(508548)
160 KARAHAL MP-39-003-016-002/479
(NIMANIYA) 		1739003016NRG24090520230031818 09/05/2023 JAIRAM AADIVASI 1739003016WL003399 JAIRAM AADIVASI 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 JAIRAMAADIVASI STATE BANK OF INDIA(508548)
161 KARAHAL MP-39-003-016-002/512-B
(NIMANIYA) 		1739003016NRG24090520230031804 09/05/2023 panchu 1739003016WL003389 panchu 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 panchu STATE BANK OF INDIA(508548)
162 KARAHAL MP-39-003-016-002/512-B
(NIMANIYA) 		1739003016NRG24090520230031805 09/05/2023 priyanka 1739003016WL003389 priyanka 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 priyanka STATE BANK OF INDIA(508548)
163 KARAHAL MP-39-003-016-002/512-C
(NIMANIYA) 		1739003016NRG24090520230031833 09/05/2023 Keshav 1739003016WL003408 Keshav 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 Keshav STATE BANK OF INDIA(508548)
164 KARAHAL MP-39-003-016-002/512-C
(NIMANIYA) 		1739003016NRG24090520230031832 09/05/2023 sushila 1739003016WL003408 sushila 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 sushila STATE BANK OF INDIA(508548)
165 KARAHAL MP-39-003-016-002/514
(NIMANIYA) 		1739003016NRG24090520230031907 09/05/2023 RAMVER 1739003016WL003426 RAMVER 00415 SBIN0030157 1105 1105 Processed 16/05/2023 714771978 RAMVER NARMADA JHABUA GRAMIN BANK(508515)
166 KARAHAL MP-39-003-016-002/98
(NIMANIYA) 		1739003016NRG24090520230031808 09/05/2023 kalavati 1739003016WL003391 kalavati 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 kalavati STATE BANK OF INDIA(508548)
167 KARAHAL MP-39-003-016-003/15
(NIMANIYA) 		1739003016NRG24090520230031872 09/05/2023 siriya 1739003016WL003420 siriya 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 siriya STATE BANK OF INDIA(508548)
168 KARAHAL MP-39-003-016-003/19
(NIMANIYA) 		1739003016NRG24090520230031793 09/05/2023 ramesh 1739003016WL003384 ramesh 00415 SBIN0030157 1105 1105 Processed 16/05/2023 714771978 ramesh STATE BANK OF INDIA(508548)
169 KARAHAL MP-39-003-016-003/19
(NIMANIYA) 		1739003016NRG24090520230031792 09/05/2023 ramesh 1739003016WL003384 ramesh 00415 SBIN0030157 1105 1105 Processed 16/05/2023 714771978 ramesh STATE BANK OF INDIA(508548)
170 KARAHAL MP-39-003-016-003/22
(NIMANIYA) 		1739003016NRG24090520230031787 09/05/2023 Bhoori Aadiwasi 1739003016WL003383 Bhoori Aadiwasi 00415 SBIN0030157 1105 1105 Processed 16/05/2023 714771978 BhooriAadiwasi STATE BANK OF INDIA(508548)
171 KARAHAL MP-39-003-016-003/35
(NIMANIYA) 		1739003016NRG24090520230031788 09/05/2023 KOMAL 1739003016WL003383 KOMAL 00415 SBIN0030157 1105 1105 Processed 16/05/2023 714771978 KOMAL STATE BANK OF INDIA(508548)
172 KARAHAL MP-39-003-016-003/39
(NIMANIYA) 		1739003016NRG24090520230031789 09/05/2023 RUPA 1739003016WL003383 RUPA 00415 SBIN0030157 1105 1105 Processed 16/05/2023 714771978 RUPA STATE BANK OF INDIA(508548)
173 KARAHAL MP-39-003-018-001/102-B
(RANIPURA) 		1739003018NRG24090520230032055 09/05/2023 dashrath 1739003018WL003439 dashrath 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 dashrath STATE BANK OF INDIA(508548)
174 KARAHAL MP-39-003-018-001/335
(RANIPURA) 		1739003018NRG24090520230032056 09/05/2023 jankilal 1739003018WL003439 jankilal 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 jankilal STATE BANK OF INDIA(508548)
175 KARAHAL MP-39-003-018-001/335
(RANIPURA) 		1739003018NRG24090520230032057 09/05/2023 prem 1739003018WL003439 prem 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 prem STATE BANK OF INDIA(508548)
176 KARAHAL MP-39-003-018-001/363
(RANIPURA) 		1739003018NRG24090520230032061 09/05/2023 handu 1739003018WL003440 handu 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 handu STATE BANK OF INDIA(508548)
177 KARAHAL MP-39-003-018-001/38
(RANIPURA) 		1739003018NRG24090520230032064 09/05/2023 TOTARAM 1739003018WL003440 TOTARAM 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 TOTARAM STATE BANK OF INDIA(508548)
178 KARAHAL MP-39-003-018-001/38
(RANIPURA) 		1739003018NRG24090520230032063 09/05/2023 TOTARAM 1739003018WL003440 TOTARAM 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 TOTARAM STATE BANK OF INDIA(508548)
179 KARAHAL MP-39-003-018-001/542
(RANIPURA) 		1739003018NRG24090520230032060 09/05/2023 prathi 1739003018WL003439 prathi 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 prathi STATE BANK OF INDIA(508548)
180 KARAHAL MP-39-003-018-001/546
(RANIPURA) 		1739003018NRG24090520230032051 09/05/2023 shimbhu 1739003018WL003438 shimbhu 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 shimbhu STATE BANK OF INDIA(508548)
181 KARAHAL MP-39-003-018-001/640
(RANIPURA) 		1739003018NRG24080520230031215 09/05/2023 Surjya bai 1739003018WL003303 Surjya bai 00415 SBIN0030157 1326 1326 Processed 17/05/2023 714771978 Surjyabai INDIA POST PAYMENTS BANK LIMITED(508528)
182 KARAHAL MP-39-003-018-001/691
(RANIPURA) 		1739003018NRG24080520230031129 09/05/2023 Vidhya bai 1739003018WL003297 Vidhya bai 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 Vidhyabai STATE BANK OF INDIA(508548)
183 KARAHAL MP-39-003-018-001/692
(RANIPURA) 		1739003018NRG24090520230032053 09/05/2023 Dogar singh 1739003018WL003438 Dogar singh 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 Dogarsingh STATE BANK OF INDIA(508548)
184 KARAHAL MP-39-003-018-001/694
(RANIPURA) 		1739003018NRG24080520230031130 09/05/2023 Baraphi Bai Gurjar 1739003018WL003297 Baraphi Bai Gurjar 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 BaraphiBaiGurjar STATE BANK OF INDIA(508548)
185 KARAHAL MP-39-003-018-001/70
(RANIPURA) 		1739003018NRG24080520230031131 09/05/2023 bharat 1739003018WL003297 bharat 00415 SBIN0030157 442 442 Processed 16/05/2023 714771978 bharat STATE BANK OF INDIA(508548)
186 KARAHAL MP-39-003-018-001/713
(RANIPURA) 		1739003018NRG24090520230032054 09/05/2023 Dhanraj Gurjar 1739003018WL003438 Dhanraj Gurjar 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 DhanrajGurjar STATE BANK OF INDIA(508548)
187 KARAHAL MP-39-003-018-001/719
(RANIPURA) 		1739003018NRG24080520230031216 09/05/2023 Jai singh 1739003018WL003303 Jai singh 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 Jaisingh STATE BANK OF INDIA(508548)
188 KARAHAL MP-39-003-026-001/165
(REECHEE) 		1739003026NRG24090520230032074 09/05/2023 biraji bai 1739003026WL003445 biraji bai 00415 SBIN0030157 1224 1224 Processed 16/05/2023 714771978 birajibai PUNJAB NATIONAL BANK(508568)
189 KARAHAL MP-39-003-026-001/165
(REECHEE) 		1739003026NRG24090520230032073 09/05/2023 SORAM 1739003026WL003445 SORAM 00415 SBIN0030157 1224 1224 Processed 16/05/2023 714771978 SORAM STATE BANK OF INDIA(508548)
190 KARAHAL MP-39-003-026-001/165-B
(REECHEE) 		1739003026NRG24090520230032082 09/05/2023 dharmaa 1739003026WL003447 dharmaa 00415 SBIN0030157 1224 1224 Processed 16/05/2023 714771978 dharmaa STATE BANK OF INDIA(508548)
191 KARAHAL MP-39-003-026-001/198
(REECHEE) 		1739003026NRG24090520230032067 09/05/2023 SHANKAR 1739003026WL003442 SHANKAR 00415 SBIN0030157 1224 1224 Processed 16/05/2023 714771978 SHANKAR PUNJAB NATIONAL BANK(508568)
192 KARAHAL MP-39-003-026-001/310-A
(REECHEE) 		1739003026NRG24090520230032079 09/05/2023 Priti 1739003026WL003446 Priti 00415 SBIN0030157 1224 1224 Processed 16/05/2023 714771978 Priti STATE BANK OF INDIA(508548)
193 KARAHAL MP-39-003-026-001/311-A
(REECHEE) 		1739003026NRG24090520230032080 09/05/2023 Vishaka 1739003026WL003446 Vishaka 00415 SBIN0030157 1224 1224 Processed 16/05/2023 714771978 Vishaka STATE BANK OF INDIA(508548)
194 KARAHAL MP-39-003-043-001/102
(PEHLA) 		1739003043NRG24090520230031985 09/05/2023 KAILASH 1739003043WL003437 KAILASH 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 KAILASH STATE BANK OF INDIA(508548)
195 KARAHAL MP-39-003-043-001/105
(PEHLA) 		1739003043NRG24090520230031990 09/05/2023 ramniwas 1739003043WL003437 ramniwas 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 ramniwas STATE BANK OF INDIA(508548)
196 KARAHAL MP-39-003-043-001/114-A
(PEHLA) 		1739003043NRG24090520230031994 09/05/2023 RumaL 1739003043WL003437 RumaL 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 RumaL STATE BANK OF INDIA(508548)
197 KARAHAL MP-39-003-043-001/114-B
(PEHLA) 		1739003043NRG24090520230031995 09/05/2023 Hemal Adiwasi 1739003043WL003437 Hemal Adiwasi 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 HemalAdiwasi STATE BANK OF INDIA(508548)
198 KARAHAL MP-39-003-043-001/117
(PEHLA) 		1739003043NRG24090520230031996 09/05/2023 hari 1739003043WL003437 hari 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 hari STATE BANK OF INDIA(508548)
199 KARAHAL MP-39-003-043-001/130
(PEHLA) 		1739003043NRG24090520230031999 09/05/2023 RAMSINGH 1739003043WL003437 RAMSINGH 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 RAMSINGH STATE BANK OF INDIA(508548)
200 KARAHAL MP-39-003-043-001/137
(PEHLA) 		1739003043NRG24090520230032003 09/05/2023 LALARAM 1739003043WL003437 LALARAM 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 LALARAM STATE BANK OF INDIA(508548)
201 KARAHAL MP-39-003-043-001/175
(PEHLA) 		1739003043NRG24090520230032006 09/05/2023 RAMKAKRESH 1739003043WL003437 RAMKAKRESH 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 RAMKAKRESH STATE BANK OF INDIA(508548)
202 KARAHAL MP-39-003-043-001/176
(PEHLA) 		1739003043NRG24090520230032007 09/05/2023 roshan adiwasi 1739003043WL003437 roshan adiwasi 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 roshanadiwasi STATE BANK OF INDIA(508548)
203 KARAHAL MP-39-003-043-001/187
(PEHLA) 		1739003043NRG24090520230032009 09/05/2023 ramkishan adiwasi 1739003043WL003437 ramkishan adiwasi 00415 SBIN0030157 1326 1326 Processed 17/05/2023 714771978 ramkishanadiwasi FINO PAYMENTS BANK LTD(608001)
204 KARAHAL MP-39-003-043-001/194
(PEHLA) 		1739003043NRG24090520230032010 09/05/2023 TULSI 1739003043WL003437 TULSI 00415 SBIN0030157 1326 1326 Processed 17/05/2023 714771978 TULSI AIRTEL PAYMENTS BANK LIMITED(990288)
205 KARAHAL MP-39-003-043-001/195
(PEHLA) 		1739003043NRG24090520230032011 09/05/2023 RAMJILAL 1739003043WL003437 RAMJILAL 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 RAMJILAL STATE BANK OF INDIA(508548)
206 KARAHAL MP-39-003-043-001/199
(PEHLA) 		1739003043NRG24090520230032012 09/05/2023 rabati 1739003043WL003437 rabati 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 rabati STATE BANK OF INDIA(508548)
207 KARAHAL MP-39-003-043-001/200
(PEHLA) 		1739003043NRG24090520230032013 09/05/2023 PARASRAM 1739003043WL003437 PARASRAM 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 PARASRAM STATE BANK OF INDIA(508548)
208 KARAHAL MP-39-003-043-001/212
(PEHLA) 		1739003043NRG24090520230032016 09/05/2023 indar 1739003043WL003437 indar 00415 SBIN0030157 1326 1326 Processed 17/05/2023 714771978 indar FINO PAYMENTS BANK LTD(608001)
209 KARAHAL MP-39-003-043-001/222
(PEHLA) 		1739003043NRG24090520230032019 09/05/2023 BADRI 1739003043WL003437 BADRI 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 BADRI STATE BANK OF INDIA(508548)
210 KARAHAL MP-39-003-043-001/226
(PEHLA) 		1739003043NRG24090520230032020 09/05/2023 mansingh 1739003043WL003437 mansingh 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 mansingh STATE BANK OF INDIA(508548)
211 KARAHAL MP-39-003-043-001/231-B
(PEHLA) 		1739003043NRG24090520230032022 09/05/2023 shankar 1739003043WL003437 shankar 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 shankar STATE BANK OF INDIA(508548)
212 KARAHAL MP-39-003-043-001/268
(PEHLA) 		1739003043NRG24090520230032033 09/05/2023 bala 1739003043WL003437 bala 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 bala STATE BANK OF INDIA(508548)
213 KARAHAL MP-39-003-043-001/282
(PEHLA) 		1739003043NRG24090520230032034 09/05/2023 Litru harijan 1739003043WL003437 Litru harijan 00415 SBIN0030157 1326 1326 Processed 16/05/2023 714771978 Litruharijan STATE BANK OF INDIA(508548)
214 KARAHAL MP-39-003-043-001/48
(PEHLA) 		1739003043NRG24090520230032042 09/05/2023 GEETA ADIWASI 1739003043WL003437 GEETA ADIWASI 00415 SBIN0030157 1105 1105 Processed 16/05/2023 714771978 GEETAADIWASI STATE BANK OF INDIA(508548)
215 KARAHAL MP-39-003-043-001/524
(PEHLA) 		1739003043NRG24090520230032043 09/05/2023 Kanhiya 1739003043WL003437 Kanhiya 00415 SBIN0030157 1105 1105 Processed 16/05/2023 714771978 Kanhiya STATE BANK OF INDIA(508548)
216 KARAHAL MP-39-003-043-001/533
(PEHLA) 		1739003043NRG24090520230032045 09/05/2023 rancharan 1739003043WL003437 rancharan 00415 SBIN0030157 1105 1105 Processed 16/05/2023 714771978 rancharan STATE BANK OF INDIA(508548)
217 KARAHAL MP-39-003-043-001/542-A
(PEHLA) 		1739003043NRG24090520230032047 09/05/2023 Rajkanta Bai 1739003043WL003437 Rajkanta Bai 00415 SBIN0030157 1105 1105 Processed 16/05/2023 714771978 RajkantaBai STATE BANK OF INDIA(508548)
SubTotal 208896 208896
218 KARAHAL MP-39-003-043-001/250
(PEHLA) 		1739003043NRG24090520230032028 09/05/2023 tejpal gurjar 1739003043WL003437 tejpal gurjar 00415 SBIN0030166 1326 1326 Processed 16/05/2023 714771978 tejpalgurjar STATE BANK OF INDIA(508548)
219 KARAHAL MP-39-003-045-001/106-A
(SURJUPURA) 		1739003045NRG24080520230031780 09/05/2023 sultan 1739003045WL003381 sultan 00415 SBIN0030166 2652 2652 Processed 16/05/2023 714771978 sultan STATE BANK OF INDIA(508548)
220 KARAHAL MP-39-003-045-002/119
(SURJUPURA) 		1739003045NRG24080520230031777 09/05/2023 kelash 1739003045WL003378 kelash 00415 SBIN0030166 2652 2652 Processed 16/05/2023 714771978 kelash STATE BANK OF INDIA(508548)
221 KARAHAL MP-39-003-045-002/516
(SURJUPURA) 		1739003045NRG24080520230031778 09/05/2023 omprakash 1739003045WL003379 omprakash 00415 SBIN0030166 2652 2652 Processed 16/05/2023 714771978 omprakash STATE BANK OF INDIA(508548)
SubTotal 9282 9282
222 KARAHAL MP-39-003-021-002/16
(KALARNA) 		1739003021NRG24090520230031978 09/05/2023 JAGDEESH 1739003021WL003434 JAGDEESH 00462 UCBA0001082 1326 1326 Processed 16/05/2023 714771978 JAGDEESH UCO BANK(607066)
223 KARAHAL MP-39-003-043-001/102-A
(PEHLA) 		1739003043NRG24090520230031987 09/05/2023 seema adiwasi 1739003043WL003437 seema adiwasi 00462 UCBA0001082 1326 1326 Processed 17/05/2023 714771978 seemaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
224 KARAHAL MP-39-003-048-001/472-A
(AAVADA) 		1739003048NRG24090520230033630 09/05/2023 Charan Singh 1739003048WL003531 Charan Singh 00462 UCBA0001082 2652 2652 Processed 16/05/2023 714771978 CharanSingh UCO BANK(607066)
225 KARAHAL MP-39-003-048-001/472-B
(AAVADA) 		1739003048NRG24090520230033617 09/05/2023 ANURADHA 1739003048WL003525 ANURADHA 00462 UCBA0001082 2652 2652 Processed 16/05/2023 714771978 ANURADHA UCO BANK(607066)
SubTotal 7956 7956
226 KARAHAL MP-39-003-026-001/308-A
(REECHEE) 		1739003026NRG24090520230032077 09/05/2023 Siyaram 1739003026WL003446 Siyaram 00468 UBIN0575437 1224 1224 Processed 16/05/2023 714771978 Siyaram UNION BANK OF INDIA(508500)
227 KARAHAL MP-39-003-033-001/12
(BANDHALY) 		1739003033NRG24080520230031691 09/05/2023 BALLU ADIWASI 1739003033WL003331 BALLU ADIWASI 00468 UBIN0575437 2652 2652 Processed 16/05/2023 714771978 BALLUADIWASI NARMADA JHABUA GRAMIN BANK(508515)
228 KARAHAL MP-39-003-033-001/96-A
(BANDHALY) 		1739003033NRG24080520230031689 09/05/2023 Anita 1739003033WL003329 Anita 00468 UBIN0575437 2652 2652 Processed 16/05/2023 714771978 Anita PUNJAB NATIONAL BANK(508568)
229 KARAHAL MP-39-003-033-001/96-A
(BANDHALY) 		1739003033NRG24080520230031688 09/05/2023 Girraj 1739003033WL003329 Girraj 00468 UBIN0575437 2652 2652 Processed 16/05/2023 714771978 Girraj UNION BANK OF INDIA(508500)
230 KARAHAL MP-39-003-043-001/250-A
(PEHLA) 		1739003043NRG24090520230032030 09/05/2023 pahalwan 1739003043WL003437 pahalwan 00468 UBIN0575437 1326 1326 Processed 16/05/2023 714771978 pahalwan UNION BANK OF INDIA(508500)
231 KARAHAL MP-39-003-048-001/296
(AAVADA) 		1739003048NRG24090520230033661 09/05/2023 SATYNARAYAN 1739003048WL003545 SATYNARAYAN 00468 UBIN0575437 2652 2652 Processed 16/05/2023 714771978 SATYNARAYAN STATE BANK OF INDIA(508548)
232 KARAHAL MP-39-003-048-001/296
(AAVADA) 		1739003048NRG24090520230033660 09/05/2023 SATYNARAYAN 1739003048WL003545 SATYNARAYAN 00468 UBIN0575437 2652 2652 Processed 16/05/2023 714771978 SATYNARAYAN STATE BANK OF INDIA(508548)
SubTotal 15810 15810
233 KARAHAL MP-39-003-043-001/177
(PEHLA) 		1739003043NRG24090520230032008 09/05/2023 KAMARLAL 1739003043WL003437 KAMARLAL 00532 CBIN0R20002 1326 1326 Processed 16/05/2023 714771978 KAMARLAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
234 KARAHAL MP-39-003-043-001/100-B
(PEHLA) 		1739003043NRG24090520230031981 09/05/2023 Kanhaiya Aadiwasi 1739003043WL003437 Kanhaiya Aadiwasi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714771978 KanhaiyaAadiwasi FINO PAYMENTS BANK LTD(608001)
235 KARAHAL MP-39-003-043-001/101-A
(PEHLA) 		1739003043NRG24090520230031982 09/05/2023 kamLesh 1739003043WL003437 kamLesh 00688 FINO0001001 1326 1326 Processed 17/05/2023 714771978 kamLesh FINO PAYMENTS BANK LTD(608001)
236 KARAHAL MP-39-003-043-001/101-B
(PEHLA) 		1739003043NRG24090520230031983 09/05/2023 Parmeshwar 1739003043WL003437 Parmeshwar 00688 FINO0001001 1326 1326 Processed 17/05/2023 714771978 Parmeshwar FINO PAYMENTS BANK LTD(608001)
237 KARAHAL MP-39-003-043-001/103-A
(PEHLA) 		1739003043NRG24090520230031988 09/05/2023 Bhola Aadiwasi 1739003043WL003437 Bhola Aadiwasi 00688 FINO0001001 1326 1326 Processed 17/05/2023 714771978 BholaAadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
238 KARAHAL MP-39-003-006-003/16-A
(BADH) 		1739003016NRG24090520230031850 09/05/2023 Rekha 1739003016WL003416 Rekha 00688 FINO0001446 2652 2652 Processed 16/05/2023 714771978 Rekha INDUSIND BANK(607189)
239 KARAHAL MP-39-003-006-003/16-C
(BADH) 		1739003016NRG24090520230031865 09/05/2023 MUNNI JATAV 1739003016WL003420 MUNNI JATAV 00688 FINO0001446 1105 1105 Processed 16/05/2023 714771978 MUNNIJATAV STATE BANK OF INDIA(508548)
240 KARAHAL MP-39-003-006-003/16-C
(BADH) 		1739003016NRG24090520230031864 09/05/2023 MUNNI JATAV 1739003016WL003420 MUNNI JATAV 00688 FINO0001446 1326 1326 Processed 16/05/2023 714771978 MUNNIJATAV STATE BANK OF INDIA(508548)
241 KARAHAL MP-39-003-016-001/121-B
(NIMANIYA) 		1739003016NRG24090520230031869 09/05/2023 Mukesh 1739003016WL003420 Mukesh 00688 FINO0001446 1105 1105 Processed 17/05/2023 714771978 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
242 KARAHAL MP-39-003-016-001/121-B
(NIMANIYA) 		1739003016NRG24090520230031868 09/05/2023 Mukesh 1739003016WL003420 Mukesh 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771978 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
243 KARAHAL MP-39-003-033-001/157
(BANDHALY) 		1739003033NRG24080520230031683 09/05/2023 JAGRAM 1739003033WL003329 JAGRAM 00688 FINO0001446 2652 2652 Processed 17/05/2023 714771978 JAGRAM FINO PAYMENTS BANK LTD(608001)
244 KARAHAL MP-39-003-033-001/496
(BANDHALY) 		1739003033NRG24080520230031701 09/05/2023 SUMER ADIWASI 1739003033WL003332 SUMER ADIWASI 00688 FINO0001446 2652 2652 Processed 17/05/2023 714771978 SUMERADIWASI FINO PAYMENTS BANK LTD(608001)
245 KARAHAL MP-39-003-043-001/242-C
(PEHLA) 		1739003043NRG24090520230032026 09/05/2023 sonu adiwasi 1739003043WL003437 sonu adiwasi 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771978 sonuadiwasi FINO PAYMENTS BANK LTD(608001)
246 KARAHAL MP-39-003-043-001/250
(PEHLA) 		1739003043NRG24090520230032029 09/05/2023 Malhotri gurjar 1739003043WL003437 Malhotri gurjar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771978 Malhotrigurjar FINO PAYMENTS BANK LTD(608001)
247 KARAHAL MP-39-003-043-001/250-A
(PEHLA) 		1739003043NRG24090520230032031 09/05/2023 nirma gurjar 1739003043WL003437 nirma gurjar 00688 FINO0001446 1326 1326 Processed 17/05/2023 714771978 nirmagurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
248 KARAHAL MP-39-003-011-002/102
(BASED) 		1739003011NRG24090520230033550 09/05/2023 reena 1739003011WL003522 reena 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714771978 reena INDIA POST PAYMENTS BANK LIMITED(508528)
249 KARAHAL MP-39-003-011-002/102
(BASED) 		1739003011NRG24090520230033549 09/05/2023 sumran 1739003011WL003522 sumran 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714771978 sumran INDIA POST PAYMENTS BANK LIMITED(508528)
250 KARAHAL MP-39-003-011-002/19-A
(BASED) 		1739003011NRG24090520230033553 09/05/2023 diman singh 1739003011WL003522 diman singh 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714771978 dimansingh STATE BANK OF INDIA(508548)
251 KARAHAL MP-39-003-011-002/19-B
(BASED) 		1739003011NRG24090520230033554 09/05/2023 madu adiwasi 1739003011WL003522 madu adiwasi 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714771978 maduadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
252 KARAHAL MP-39-003-011-002/96-A
(BASED) 		1739003011NRG24090520230033573 09/05/2023 jasram 1739003011WL003522 jasram 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714771978 jasram STATE BANK OF INDIA(508548)
253 KARAHAL MP-39-003-016-002/132-B
(NIMANIYA) 		1739003016NRG24090520230031816 09/05/2023 Ramvati Bai 1739003016WL003397 Ramvati Bai 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714771978 RamvatiBai STATE BANK OF INDIA(508548)
254 KARAHAL MP-39-003-016-002/207-A
(NIMANIYA) 		1739003016NRG24090520230031830 09/05/2023 Hokam Aadiwasi 1739003016WL003407 Hokam Aadiwasi 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714771978 HokamAadiwasi MADHYANCHAL GRAMIN BANK(607232)
255 KARAHAL MP-39-003-018-001/43
(RANIPURA) 		1739003018NRG24090520230032066 09/05/2023 HALKE 1739003018WL003441 HALKE 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714771978 HALKE STATE BANK OF INDIA(508548)
256 KARAHAL MP-39-003-018-001/604
(RANIPURA) 		1739003018NRG24090520230032052 09/05/2023 chaturbhuj 1739003018WL003438 chaturbhuj 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714771978 chaturbhuj INDIA POST PAYMENTS BANK LIMITED(508528)
257 KARAHAL MP-39-003-048-001/388-A
(AAVADA) 		1739003048NRG24090520230033670 09/05/2023 Raju 1739003048WL003551 Raju 00691 IPOS0000001 1326 1326 Processed 17/05/2023 714771978 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
258 KARAHAL MP-39-003-048-001/388-A
(AAVADA) 		1739003048NRG24090520230033669 09/05/2023 Sunita 1739003048WL003551 Sunita 00691 IPOS0000001 1326 1326 Processed 16/05/2023 714771978 Sunita STATE BANK OF INDIA(508548)
SubTotal 14586 14586
259 KARAHAL MP-39-003-006-003/287
(BADH) 		1739003016NRG24090520230031852 09/05/2023 MUKESH 1739003016WL003416 MUKESH 00697 BKID0MG9067 2652 2652 Processed 16/05/2023 714771978 MUKESH PUNJAB NATIONAL BANK(508568)
260 KARAHAL MP-39-003-016-001/375
(NIMANIYA) 		1739003016NRG24090520230031881 09/05/2023 Dulari jatav 1739003016WL003421 Dulari jatav 00697 BKID0MG9067 1326 1326 Processed 16/05/2023 714771978 Dularijatav NARMADA JHABUA GRAMIN BANK(508515)
261 KARAHAL MP-39-003-018-001/377
(RANIPURA) 		1739003018NRG24090520230032062 09/05/2023 lalit 1739003018WL003440 lalit 00697 BKID0MG9067 1326 1326 Processed 16/05/2023 714771978 lalit STATE BANK OF INDIA(508548)
SubTotal 5304 5304
262 KARAHAL MP-39-003-021-002/258
(KALARNA) 		1739003021NRG24090520230031980 09/05/2023 RAMLAKHAN GURJAR 1739003021WL003436 RAMLAKHAN GURJAR 00697 BKID0MG9070 1326 1326 Processed 16/05/2023 714771978 RAMLAKHANGURJAR NARMADA JHABUA GRAMIN BANK(508515)
263 KARAHAL MP-39-003-048-001/508-A
(AAVADA) 		1739003048NRG24090520230033624 09/05/2023 Mahesh Singh 1739003048WL003528 Mahesh Singh 00697 BKID0MG9070 2652 2652 Processed 16/05/2023 714771978 MaheshSingh HDFC BANK LTD(607152)
SubTotal 3978 3978
264 KARAHAL MP-39-003-011-002/61-A
(BASED) 		1739003011NRG24090520230033564 09/05/2023 Neeraj 1739003011WL003522 Neeraj 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714771978 Neeraj UNION BANK OF INDIA(508500)
265 KARAHAL MP-39-003-011-002/62
(BASED) 		1739003011NRG24090520230033566 09/05/2023 PRAMOD KUMAR 1739003011WL003522 PRAMOD KUMAR 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714771978 PRAMODKUMAR STATE BANK OF INDIA(508548)
266 KARAHAL MP-39-003-016-002/229-B
(NIMANIYA) 		1739003016NRG24090520230031897 09/05/2023 INDRAJEET 1739003016WL003426 INDRAJEET 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714771978 INDRAJEET NARMADA JHABUA GRAMIN BANK(508515)
267 KARAHAL MP-39-003-016-002/229-C
(NIMANIYA) 		1739003016NRG24090520230031898 09/05/2023 Dharmendra 1739003016WL003426 Dharmendra 00697 BKID0NAMRGB 1105 1105 Processed 17/05/2023 714771978 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
268 KARAHAL MP-39-003-016-002/351
(NIMANIYA) 		1739003016NRG24090520230031899 09/05/2023 gaytree 1739003016WL003426 gaytree 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714771978 gaytree NARMADA JHABUA GRAMIN BANK(508515)
269 KARAHAL MP-39-003-016-002/365
(NIMANIYA) 		1739003016NRG24090520230031900 09/05/2023 DURGESH 1739003016WL003426 DURGESH 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714771978 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
270 KARAHAL MP-39-003-016-002/367
(NIMANIYA) 		1739003016NRG24090520230031885 09/05/2023 Ballu 1739003016WL003423 Ballu 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714771978 Ballu STATE BANK OF INDIA(508548)
271 KARAHAL MP-39-003-016-002/406
(NIMANIYA) 		1739003016NRG24090520230031904 09/05/2023 Golu 1739003016WL003426 Golu 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714771978 Golu NARMADA JHABUA GRAMIN BANK(508515)
272 KARAHAL MP-39-003-016-002/415
(NIMANIYA) 		1739003016NRG24090520230031906 09/05/2023 Rinku 1739003016WL003426 Rinku 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714771978 Rinku NARMADA JHABUA GRAMIN BANK(508515)
273 KARAHAL MP-39-003-018-001/341
(RANIPURA) 		1739003018NRG24090520230032058 09/05/2023 ramswaroop 1739003018WL003439 ramswaroop 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714771978 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
274 KARAHAL MP-39-003-033-001/148
(BANDHALY) 		1739003033NRG24080520230031693 09/05/2023 MAHAVEER 1739003033WL003331 MAHAVEER 00697 BKID0NAMRGB 2652 2652 Processed 16/05/2023 714771978 MAHAVEER NARMADA JHABUA GRAMIN BANK(508515)
275 KARAHAL MP-39-003-033-001/84
(BANDHALY) 		1739003033NRG24080520230031712 09/05/2023 RANVEER 1739003033WL003337 RANVEER 00697 BKID0NAMRGB 2652 2652 Processed 16/05/2023 714771978 RANVEER NARMADA JHABUA GRAMIN BANK(508515)
276 KARAHAL MP-39-003-043-001/110
(PEHLA) 		1739003043NRG24090520230031992 09/05/2023 Bhambu 1739003043WL003437 Bhambu 00697 BKID0NAMRGB 1326 1326 Processed 16/05/2023 714771978 Bhambu NARMADA JHABUA GRAMIN BANK(508515)
277 KARAHAL MP-39-003-045-001/148
(SURJUPURA) 		1739003045NRG24080520230031781 09/05/2023 Ramkishan 1739003045WL003382 Ramkishan 00697 BKID0NAMRGB 2652 2652 Processed 16/05/2023 714771978 Ramkishan NARMADA JHABUA GRAMIN BANK(508515)
278 KARAHAL MP-39-003-048-001/269-A
(AAVADA) 		1739003048NRG24090520230033619 09/05/2023 Lokendra 1739003048WL003527 Lokendra 00697 BKID0NAMRGB 2652 2652 Processed 16/05/2023 714771978 Lokendra CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
279 KARAHAL MP-39-003-043-001/104-A
(PEHLA) 		1739003043NRG24090520230031989 09/05/2023 mangal aadivasi 1739003043WL003437 mangal aadivasi 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714771978 mangalaadivasi AIRTEL PAYMENTS BANK LIMITED(990288)
280 KARAHAL MP-39-003-043-001/108-B
(PEHLA) 		1739003043NRG24090520230031991 09/05/2023 bhooli bai aadiwasi 1739003043WL003437 bhooli bai aadiwasi 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714771978 bhoolibaiaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
281 KARAHAL MP-39-003-043-001/125
(PEHLA) 		1739003043NRG24090520230031997 09/05/2023 Gujari bai Aadiwasi 1739003043WL003437 Gujari bai Aadiwasi 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714771978 GujaribaiAadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
282 KARAHAL MP-39-003-043-001/132-A
(PEHLA) 		1739003043NRG24090520230032002 09/05/2023 ramkanya 1739003043WL003437 ramkanya 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714771978 ramkanya STATE BANK OF INDIA(508548)
283 KARAHAL MP-39-003-043-001/137
(PEHLA) 		1739003043NRG24090520230032004 09/05/2023 guddi 1739003043WL003437 guddi 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714771978 guddi STATE BANK OF INDIA(508548)
284 KARAHAL MP-39-003-043-001/138-A
(PEHLA) 		1739003043NRG24090520230032005 09/05/2023 Deenu 1739003043WL003437 Deenu 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714771978 Deenu AIRTEL PAYMENTS BANK LIMITED(990288)
285 KARAHAL MP-39-003-043-001/200-A
(PEHLA) 		1739003043NRG24090520230032014 09/05/2023 golu aadivasi 1739003043WL003437 golu aadivasi 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714771978 goluaadivasi PUNJAB NATIONAL BANK(508568)
286 KARAHAL MP-39-003-043-001/200-A
(PEHLA) 		1739003043NRG24090520230032015 09/05/2023 rajmali 1739003043WL003437 rajmali 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714771978 rajmali PUNJAB NATIONAL BANK(508568)
287 KARAHAL MP-39-003-043-001/242-B
(PEHLA) 		1739003043NRG24090520230032024 09/05/2023 bhanu adiwasi 1739003043WL003437 bhanu adiwasi 00703 AIRP0000001 1326 1326 Processed 17/05/2023 714771978 bhanuadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
288 KARAHAL MP-39-003-043-001/293-A
(PEHLA) 		1739003043NRG24090520230032036 09/05/2023 asha bai aadiwasi 1739003043WL003437 asha bai aadiwasi 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714771978 ashabaiaadiwasi STATE BANK OF INDIA(508548)
289 KARAHAL MP-39-003-043-001/467-A
(PEHLA) 		1739003043NRG24090520230032040 09/05/2023 kalawati adiwasi 1739003043WL003437 kalawati adiwasi 00703 AIRP0000001 1326 1326 Processed 16/05/2023 714771978 kalawatiadiwasi STATE BANK OF INDIA(508548)
290 KARAHAL MP-39-003-043-001/565
(PEHLA) 		1739003043NRG24090520230032048 09/05/2023 kamli 1739003043WL003437 kamli 00703 AIRP0000001 1105 1105 Processed 16/05/2023 714771978 kamli PUNJAB NATIONAL BANK(508568)
291 KARAHAL MP-39-003-043-001/566
(PEHLA) 		1739003043NRG24090520230032049 09/05/2023 soniya adiwasi 1739003043WL003437 soniya adiwasi 00703 AIRP0000001 1105 1105 Processed 17/05/2023 714771978 soniyaadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
292 KARAHAL MP-39-003-043-001/567
(PEHLA) 		1739003043NRG24090520230032050 09/05/2023 jagdish aadivasi 1739003043WL003437 jagdish aadivasi 00703 AIRP0000001 1105 1105 Processed 16/05/2023 714771978 jagdishaadivasi STATE BANK OF INDIA(508548)
SubTotal 17901 17901
293 KARAHAL MP-39-003-048-001/366
(AAVADA) 		1739003048NRG24090520230033672 09/05/2023 SURESH 1739003048WL003552 SURESH 476001 1326 1326 Processed 16/05/2023 714771978 SURESH STATE BANK OF INDIA(508548)
294 KARAHAL MP-39-003-048-001/366
(AAVADA) 		1739003048NRG24090520230033671 09/05/2023 SURESH 1739003048WL003552 SURESH 476001 1326 1326 Processed 16/05/2023 714771978 SURESH BANK OF INDIA(508505)
SubTotal 2652 2652
Total 439790 439790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_090523APB_FTO_34859 47633901 2652
2 KARAHAL MP1739003_090523APB_FTO_34859 Bank of Baroda BARB0SHEOPU SHEOPUR 2431
3 KARAHAL MP1739003_090523APB_FTO_34859 Bank of India BKID0009075 SHEOPUR 19890
4 KARAHAL MP1739003_090523APB_FTO_34859 Canara Bank CNRB0004116 SHEOPUR 15810
5 KARAHAL MP1739003_090523APB_FTO_34859 Central Bank Of India CBIN0281733 SHEOPUR KALAN 17238
6 KARAHAL MP1739003_090523APB_FTO_34859 IDBI Bank IBKL0001563 SHEOPUR 5304
7 KARAHAL MP1739003_090523APB_FTO_34859 Punjab National Bank PUNB0613200 SHEOPUR MP 10200
8 KARAHAL MP1739003_090523APB_FTO_34859 State Bank of India SBIN0004351 SEHOPUR KALAN 23868
9 KARAHAL MP1739003_090523APB_FTO_34859 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 11390
10 KARAHAL MP1739003_090523APB_FTO_34859 State Bank of India SBIN0030157 KARHAL 208896
11 KARAHAL MP1739003_090523APB_FTO_34859 State Bank of India SBIN0030166 BARODA(SHEOPUR) 9282
12 KARAHAL MP1739003_090523APB_FTO_34859 UCO Bank UCBA0001082 SHEOPURKALAN 7956
13 KARAHAL MP1739003_090523APB_FTO_34859 Union Bank of India UBIN0575437 Sheopur 15810
14 KARAHAL MP1739003_090523APB_FTO_34859 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
15 KARAHAL MP1739003_090523APB_FTO_34859 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
16 KARAHAL MP1739003_090523APB_FTO_34859 Fino Payments Bank Ltd FINO0001446 MP RO 16796
17 KARAHAL MP1739003_090523APB_FTO_34859 India Post Payments Bank IPOS0000001 Morena 14586
18 KARAHAL MP1739003_090523APB_FTO_34859 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 5304
19 KARAHAL MP1739003_090523APB_FTO_34859 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 3978
20 KARAHAL MP1739003_090523APB_FTO_34859 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 13260
21 KARAHAL MP1739003_090523APB_FTO_34859 Madhya Pradesh Gramin Bank BKID0NAMRGB SALAPURA SHEOPUR 5304
22 KARAHAL MP1739003_090523APB_FTO_34859 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 5304
23 KARAHAL MP1739003_090523APB_FTO_34859 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17901

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