Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:05:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_210823APB_FTO_228261
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) 		1739003016NRG24200820230333223 21/08/2023 divan 1739003016WL029676 divan 00045 BARB0SHEOPU 1326 1326 Processed 25/08/2023 729905749 divan BANK OF BARODA(606985)
2 KARAHAL MP-39-003-021-001/319
(KALARNA) 		1739003021NRG24200820230332796 21/08/2023 purshottam mahaur 1739003021WL029654 purshottam mahaur 00045 BARB0SHEOPU 1326 1326 Processed 25/08/2023 729905749 purshottammahaur BANK OF BARODA(606985)
3 KARAHAL MP-39-003-033-002/31-B
(BANDHALY) 		1739003033NRG24190820230332765 21/08/2023 Goga Banjara 1739003033WL029647 Goga Banjara 00045 BARB0SHEOPU 2652 2652 Processed 25/08/2023 729905749 GogaBanjara BANK OF BARODA(606985)
4 KARAHAL MP-39-003-033-002/469-A
(BANDHALY) 		1739003033NRG24200820230332857 21/08/2023 ANIKET 1739003033WL029667 ANIKET 00045 BARB0SHEOPU 1105 1105 Processed 25/08/2023 729905749 ANIKET BANK OF BARODA(606985)
5 KARAHAL MP-39-003-033-002/469-A
(BANDHALY) 		1739003033NRG24200820230332858 21/08/2023 PINKI 1739003033WL029667 PINKI 00045 BARB0SHEOPU 1105 1105 Processed 25/08/2023 729905749 PINKI UNION BANK OF INDIA(508500)
6 KARAHAL MP-39-003-034-002/87-C
(BAODEE CHAPA) 		1739003034NRG24210820230334783 21/08/2023 Hemraj Adiwasi 1739003034WL029879 Hemraj Adiwasi 00045 BARB0SHEOPU 663 663 Processed 25/08/2023 729905749 HemrajAdiwasi STATE BANK OF INDIA(508548)
SubTotal 8177 8177
7 KARAHAL MP-39-003-021-001/328
(KALARNA) 		1739003021NRG24200820230332798 21/08/2023 GIRRAJ SHARMA 1739003021WL029656 GIRRAJ SHARMA 00048 BKID0009075 1326 1326 Processed 25/08/2023 729905749 GIRRAJSHARMA BANK OF INDIA(508505)
8 KARAHAL MP-39-003-021-002/437
(KALARNA) 		1739003021NRG24200820230332797 21/08/2023 MAHENDRA SINGH 1739003021WL029655 MAHENDRA SINGH 00048 BKID0009075 1326 1326 Processed 25/08/2023 729905749 MAHENDRASINGH BANK OF INDIA(508505)
9 KARAHAL MP-39-003-023-001/1015
(BAGBAJ) 		1739003023NRG24190820230332457 21/08/2023 Ramdayal Bairwa 1739003023WL029621 Ramdayal Bairwa 00048 BKID0009075 2652 2652 Processed 25/08/2023 729905749 RamdayalBairwa BANK OF INDIA(508505)
10 KARAHAL MP-39-003-023-001/261
(BAGBAJ) 		1739003023NRG24190820230332447 21/08/2023 Rajanti 1739003023WL029615 Rajanti 00048 BKID0009075 2652 2652 Processed 25/08/2023 729905749 Rajanti BANK OF INDIA(508505)
11 KARAHAL MP-39-003-023-001/751
(BAGBAJ) 		1739003023NRG24190820230332445 21/08/2023 Laxminarayan 1739003023WL029614 Laxminarayan 00048 BKID0009075 2652 2652 Processed 25/08/2023 729905749 Laxminarayan BANK OF INDIA(508505)
12 KARAHAL MP-39-003-023-001/751
(BAGBAJ) 		1739003023NRG24190820230332446 21/08/2023 Lila 1739003023WL029614 Lila 00048 BKID0009075 2652 2652 Processed 25/08/2023 729905749 Lila BANK OF INDIA(508505)
13 KARAHAL MP-39-003-033-001/123
(BANDHALY) 		1739003033NRG24190820230332750 21/08/2023 LAKKI ADIWASI 1739003033WL029646 LAKKI ADIWASI 00048 BKID0009075 663 663 Processed 25/08/2023 729905749 LAKKIADIWASI BANK OF INDIA(508505)
14 KARAHAL MP-39-003-033-001/20
(BANDHALY) 		1739003033NRG24190820230332766 21/08/2023 ramheti bai 1739003033WL029648 ramheti bai 00048 BKID0009075 442 442 Processed 25/08/2023 729905749 ramhetibai BANK OF INDIA(508505)
15 KARAHAL MP-39-003-033-001/23
(BANDHALY) 		1739003033NRG24190820230332755 21/08/2023 Malti 1739003033WL029646 Malti 00048 BKID0009075 663 663 Processed 25/08/2023 729905749 Malti BANK OF INDIA(508505)
16 KARAHAL MP-39-003-033-001/24
(BANDHALY) 		1739003033NRG24190820230332757 21/08/2023 Batto 1739003033WL029646 Batto 00048 BKID0009075 2652 2652 Processed 25/08/2023 729905749 Batto BANK OF INDIA(508505)
17 KARAHAL MP-39-003-033-001/25
(BANDHALY) 		1739003033NRG24190820230332767 21/08/2023 dhannu 1739003033WL029648 dhannu 00048 BKID0009075 2652 2652 Processed 25/08/2023 729905749 dhannu BANK OF INDIA(508505)
18 KARAHAL MP-39-003-033-001/274
(BANDHALY) 		1739003033NRG24190820230332768 21/08/2023 RAJU 1739003033WL029648 RAJU 00048 BKID0009075 442 442 Processed 25/08/2023 729905749 RAJU BANK OF INDIA(508505)
19 KARAHAL MP-39-003-033-001/28
(BANDHALY) 		1739003033NRG24190820230332736 21/08/2023 HARPAL MARU 1739003033WL029644 HARPAL MARU 00048 BKID0009075 1326 1326 Processed 25/08/2023 729905749 HARPALMARU BANK OF INDIA(508505)
20 KARAHAL MP-39-003-033-001/28
(BANDHALY) 		1739003033NRG24190820230332737 21/08/2023 Pappudi Maru 1739003033WL029644 Pappudi Maru 00048 BKID0009075 663 663 Processed 25/08/2023 729905749 PappudiMaru BANK OF INDIA(508505)
21 KARAHAL MP-39-003-033-001/68
(BANDHALY) 		1739003033NRG24190820230332746 21/08/2023 REBA 1739003033WL029645 REBA 00048 BKID0009075 442 442 Processed 25/08/2023 729905749 REBA BANK OF INDIA(508505)
22 KARAHAL MP-39-003-033-001/69
(BANDHALY) 		1739003033NRG24190820230332778 21/08/2023 Vimla Adiwasi 1739003033WL029649 Vimla Adiwasi 00048 BKID0009075 2652 2652 Processed 25/08/2023 729905749 VimlaAdiwasi STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-033-001/86
(BANDHALY) 		1739003033NRG24190820230332749 21/08/2023 RAMSIYA 1739003033WL029645 RAMSIYA 00048 BKID0009075 442 442 Processed 25/08/2023 729905749 RAMSIYA BANK OF INDIA(508505)
24 KARAHAL MP-39-003-033-001/93
(BANDHALY) 		1739003033NRG24190820230332763 21/08/2023 INDER ADIWASI 1739003033WL029647 INDER ADIWASI 00048 BKID0009075 2652 2652 Processed 25/08/2023 729905749 INDERADIWASI UNION BANK OF INDIA(508500)
25 KARAHAL MP-39-003-033-002/4-A
(BANDHALY) 		1739003033NRG24200820230332848 21/08/2023 Dwarika 1739003033WL029667 Dwarika 00048 BKID0009075 1105 1105 Processed 25/08/2023 729905749 Dwarika PUNJAB NATIONAL BANK(508568)
26 KARAHAL MP-39-003-041-001/141-A
(SEMLDA HAWELI) 		1739003041NRG24190820230332222 21/08/2023 DRugesh 1739003041WL029603 DRugesh 00048 BKID0009075 1326 1326 Processed 25/08/2023 729905749 DRugesh BANK OF INDIA(508505)
27 KARAHAL MP-39-003-041-001/50-B
(SEMLDA HAWELI) 		1739003041NRG24190820230332228 21/08/2023 Ashok 1739003041WL029608 Ashok 00048 BKID0009075 1326 1326 Processed 25/08/2023 729905749 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARAHAL MP-39-003-041-002/25
(SEMLDA HAWELI) 		1739003041NRG24190820230332230 21/08/2023 siyaram 1739003041WL029609 siyaram 00048 BKID0009075 1326 1326 Processed 25/08/2023 729905749 siyaram BANK OF INDIA(508505)
29 KARAHAL MP-39-003-041-003/188
(SEMLDA HAWELI) 		1739003041NRG24190820230332165 21/08/2023 Bilasi 1739003041WL029593 Bilasi 00048 BKID0009075 1326 1326 Processed 25/08/2023 729905749 Bilasi BANK OF INDIA(508505)
30 KARAHAL MP-39-003-041-003/188
(SEMLDA HAWELI) 		1739003041NRG24190820230332164 21/08/2023 Ramlal 1739003041WL029593 Ramlal 00048 BKID0009075 1326 1326 Processed 25/08/2023 729905749 Ramlal BANK OF INDIA(508505)
31 KARAHAL MP-39-003-041-003/229
(SEMLDA HAWELI) 		1739003041NRG24190820230332235 21/08/2023 SHIVNARAYAN 1739003041WL029610 SHIVNARAYAN 00048 BKID0009075 1326 1326 Processed 25/08/2023 729905749 SHIVNARAYAN BANK OF INDIA(508505)
32 KARAHAL MP-39-003-041-003/229
(SEMLDA HAWELI) 		1739003041NRG24190820230332236 21/08/2023 SHIVNARAYAN 1739003041WL029610 SHIVNARAYAN 00048 BKID0009075 1326 1326 Processed 25/08/2023 729905749 SHIVNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
33 KARAHAL MP-39-003-041-003/243
(SEMLDA HAWELI) 		1739003041NRG24190820230332154 21/08/2023 PAPPU 1739003041WL029586 PAPPU 00048 BKID0009075 442 442 Processed 25/08/2023 729905749 PAPPU BANK OF INDIA(508505)
34 KARAHAL MP-39-003-041-003/74
(SEMLDA HAWELI) 		1739003041NRG24190820230332157 21/08/2023 shibu 1739003041WL029588 shibu 00048 BKID0009075 1326 1326 Processed 25/08/2023 729905749 shibu BANK OF INDIA(508505)
35 KARAHAL MP-39-003-041-003/85
(SEMLDA HAWELI) 		1739003041NRG24190820230332170 21/08/2023 Guddi 1739003041WL029598 Guddi 00048 BKID0009075 1326 1326 Processed 25/08/2023 729905749 Guddi BANK OF INDIA(508505)
SubTotal 42432 42432
36 KARAHAL MP-39-003-016-002/186
(NIMANIYA) 		1739003016NRG24200820230333218 21/08/2023 pahalvan 1739003016WL029676 pahalvan 00089 CBIN0281733 1326 1326 Processed 25/08/2023 729905749 pahalvan PUNJAB NATIONAL BANK(508568)
37 KARAHAL MP-39-003-016-002/186
(NIMANIYA) 		1739003016NRG24200820230333216 21/08/2023 susila 1739003016WL029676 susila 00089 CBIN0281733 1326 1326 Processed 25/08/2023 729905749 susila NARMADA JHABUA GRAMIN BANK(508515)
38 KARAHAL MP-39-003-016-002/222
(NIMANIYA) 		1739003016NRG24200820230333221 21/08/2023 chotya 1739003016WL029676 chotya 00089 CBIN0281733 1326 1326 Processed 25/08/2023 729905749 chotya AXIS BANK(607153)
39 KARAHAL MP-39-003-016-002/222
(NIMANIYA) 		1739003016NRG24200820230333222 21/08/2023 susila 1739003016WL029676 susila 00089 CBIN0281733 1326 1326 Processed 25/08/2023 729905749 susila NARMADA JHABUA GRAMIN BANK(508515)
40 KARAHAL MP-39-003-016-002/517-C
(NIMANIYA) 		1739003016NRG24200820230333254 21/08/2023 PHULAVATI 1739003016WL029676 PHULAVATI 00089 CBIN0281733 1326 1326 Processed 25/08/2023 729905749 PHULAVATI PUNJAB NATIONAL BANK(508568)
41 KARAHAL MP-39-003-023-001/165-A
(BAGBAJ) 		1739003023NRG24190820230332462 21/08/2023 Devishankar 1739003023WL029626 Devishankar 00089 CBIN0281733 1326 1326 Processed 25/08/2023 729905749 Devishankar CENTRAL BANK OF INDIA(607115)
42 KARAHAL MP-39-003-023-001/307
(BAGBAJ) 		1739003023NRG24190820230332470 21/08/2023 Ramcharan 1739003023WL029632 Ramcharan 00089 CBIN0281733 2652 2652 Processed 25/08/2023 729905749 Ramcharan AIRTEL PAYMENTS BANK LIMITED(990288)
43 KARAHAL MP-39-003-023-001/370
(BAGBAJ) 		1739003023NRG24190820230332456 21/08/2023 Manbhar 1739003023WL029620 Manbhar 00089 CBIN0281733 2652 2652 Processed 25/08/2023 729905749 Manbhar CENTRAL BANK OF INDIA(607115)
44 KARAHAL MP-39-003-023-001/495-B
(BAGBAJ) 		1739003023NRG24190820230332461 21/08/2023 Ashok Mali 1739003023WL029625 Ashok Mali 00089 CBIN0281733 1326 1326 Processed 25/08/2023 729905749 AshokMali IDBI BANK(607095)
45 KARAHAL MP-39-003-023-001/747-A
(BAGBAJ) 		1739003023NRG24190820230332469 21/08/2023 Sunita Bai 1739003023WL029631 Sunita Bai 00089 CBIN0281733 2652 2652 Processed 25/08/2023 729905749 SunitaBai CENTRAL BANK OF INDIA(607115)
46 KARAHAL MP-39-003-023-001/755
(BAGBAJ) 		1739003023NRG24190820230332443 21/08/2023 Hansraj Jatav 1739003023WL029613 Hansraj Jatav 00089 CBIN0281733 2652 2652 Processed 25/08/2023 729905749 HansrajJatav BANK OF INDIA(508505)
47 KARAHAL MP-39-003-023-001/755
(BAGBAJ) 		1739003023NRG24190820230332444 21/08/2023 Koushlya Jatav 1739003023WL029613 Koushlya Jatav 00089 CBIN0281733 2652 2652 Processed 25/08/2023 729905749 KoushlyaJatav CENTRAL BANK OF INDIA(607115)
48 KARAHAL MP-39-003-023-001/758
(BAGBAJ) 		1739003023NRG24190820230332466 21/08/2023 Kamlesh bai 1739003023WL029629 Kamlesh bai 00089 CBIN0281733 2652 2652 Processed 25/08/2023 729905749 Kamleshbai CENTRAL BANK OF INDIA(607115)
49 KARAHAL MP-39-003-023-001/758
(BAGBAJ) 		1739003023NRG24190820230332465 21/08/2023 Ramswroop Jatav 1739003023WL029629 Ramswroop Jatav 00089 CBIN0281733 2652 2652 Processed 25/08/2023 729905749 RamswroopJatav CENTRAL BANK OF INDIA(607115)
50 KARAHAL MP-39-003-023-001/765
(BAGBAJ) 		1739003023NRG24190820230332451 21/08/2023 Chhoti Bai 1739003023WL029617 Chhoti Bai 00089 CBIN0281733 2652 2652 Processed 25/08/2023 729905749 ChhotiBai CENTRAL BANK OF INDIA(607115)
51 KARAHAL MP-39-003-023-001/765
(BAGBAJ) 		1739003023NRG24190820230332450 21/08/2023 Ramgopal 1739003023WL029617 Ramgopal 00089 CBIN0281733 2652 2652 Processed 25/08/2023 729905749 Ramgopal CENTRAL BANK OF INDIA(607115)
52 KARAHAL MP-39-003-023-001/890
(BAGBAJ) 		1739003023NRG24190820230332460 21/08/2023 jera 1739003023WL029624 jera 00089 CBIN0281733 2652 2652 Processed 25/08/2023 729905749 jera INDIA POST PAYMENTS BANK LIMITED(508528)
53 KARAHAL MP-39-003-023-001/905
(BAGBAJ) 		1739003023NRG24190820230332459 21/08/2023 Sanju 1739003023WL029623 Sanju 00089 CBIN0281733 2652 2652 Processed 25/08/2023 729905749 Sanju PUNJAB NATIONAL BANK(508568)
54 KARAHAL MP-39-003-023-001/910
(BAGBAJ) 		1739003023NRG24190820230332458 21/08/2023 Anita Jatav 1739003023WL029622 Anita Jatav 00089 CBIN0281733 2652 2652 Processed 25/08/2023 729905749 AnitaJatav CENTRAL BANK OF INDIA(607115)
55 KARAHAL MP-39-003-023-001/920
(BAGBAJ) 		1739003023NRG24190820230332464 21/08/2023 Gokulji 1739003023WL029628 Gokulji 00089 CBIN0281733 2652 2652 Processed 25/08/2023 729905749 Gokulji CENTRAL BANK OF INDIA(607115)
56 KARAHAL MP-39-003-023-001/923
(BAGBAJ) 		1739003023NRG24190820230332463 21/08/2023 Jagadish 1739003023WL029627 Jagadish 00089 CBIN0281733 2652 2652 Processed 25/08/2023 729905749 Jagadish CENTRAL BANK OF INDIA(607115)
57 KARAHAL MP-39-003-033-001/125-A
(BANDHALY) 		1739003033NRG24190820230332760 21/08/2023 GUDDU ADIWASI 1739003033WL029647 GUDDU ADIWASI 00089 CBIN0281733 2652 2652 Processed 25/08/2023 729905749 GUDDUADIWASI CENTRAL BANK OF INDIA(607115)
58 KARAHAL MP-39-003-033-001/127-B
(BANDHALY) 		1739003033NRG24190820230332775 21/08/2023 Rishami Adiwasi 1739003033WL029649 Rishami Adiwasi 00089 CBIN0281733 2652 2652 Processed 25/08/2023 729905749 RishamiAdiwasi CANARA BANK(508532)
59 KARAHAL MP-39-003-033-001/21-A
(BANDHALY) 		1739003033NRG24190820230332776 21/08/2023 Girraj Adiwasi 1739003033WL029649 Girraj Adiwasi 00089 CBIN0281733 2652 2652 Processed 25/08/2023 729905749 GirrajAdiwasi CENTRAL BANK OF INDIA(607115)
60 KARAHAL MP-39-003-033-001/36-B
(BANDHALY) 		1739003033NRG24190820230332783 21/08/2023 HASINA 1739003033WL029651 HASINA 00089 CBIN0281733 2652 2652 Processed 26/08/2023 729905749 HASINA FINO PAYMENTS BANK LTD(608001)
61 KARAHAL MP-39-003-033-001/40-B
(BANDHALY) 		1739003033NRG24190820230332770 21/08/2023 Kolan 1739003033WL029648 Kolan 00089 CBIN0281733 2652 2652 Processed 25/08/2023 729905749 Kolan CENTRAL BANK OF INDIA(607115)
62 KARAHAL MP-39-003-033-001/503
(BANDHALY) 		1739003033NRG24190820230332771 21/08/2023 BRAJESH 1739003033WL029648 BRAJESH 00089 CBIN0281733 2652 2652 Processed 25/08/2023 729905749 BRAJESH BANK OF INDIA(508505)
63 KARAHAL MP-39-003-033-001/76
(BANDHALY) 		1739003033NRG24190820230332739 21/08/2023 Bhaddi Maru 1739003033WL029644 Bhaddi Maru 00089 CBIN0281733 2652 2652 Processed 25/08/2023 729905749 BhaddiMaru CENTRAL BANK OF INDIA(607115)
64 KARAHAL MP-39-003-033-001/76
(BANDHALY) 		1739003033NRG24190820230332740 21/08/2023 Radha Bai Maru 1739003033WL029644 Radha Bai Maru 00089 CBIN0281733 2652 2652 Processed 25/08/2023 729905749 RadhaBaiMaru STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-033-002/51-B
(BANDHALY) 		1739003033NRG24200820230332866 21/08/2023 Barsha 1739003033WL029667 Barsha 00089 CBIN0281733 1105 1105 Processed 25/08/2023 729905749 Barsha CENTRAL BANK OF INDIA(607115)
66 KARAHAL MP-39-003-033-002/51-B
(BANDHALY) 		1739003033NRG24200820230332865 21/08/2023 Shanidewal Aadiwasi 1739003033WL029667 Shanidewal Aadiwasi 00089 CBIN0281733 1105 1105 Processed 25/08/2023 729905749 ShanidewalAadiwasi BANK OF INDIA(508505)
67 KARAHAL MP-39-003-041-002/8
(SEMLDA HAWELI) 		1739003041NRG24190820230332150 21/08/2023 Laxminarayan 1739003041WL029583 Laxminarayan 00089 CBIN0281733 1326 1326 Processed 25/08/2023 729905749 Laxminarayan CENTRAL BANK OF INDIA(607115)
68 KARAHAL MP-39-003-041-002/8
(SEMLDA HAWELI) 		1739003041NRG24190820230332151 21/08/2023 Rampyari 1739003041WL029583 Rampyari 00089 CBIN0281733 1326 1326 Processed 25/08/2023 729905749 Rampyari CENTRAL BANK OF INDIA(607115)
69 KARAHAL MP-39-003-041-003/176
(SEMLDA HAWELI) 		1739003041NRG24190820230332171 21/08/2023 Morpaal 1739003041WL029599 Morpaal 00089 CBIN0281733 1326 1326 Processed 25/08/2023 729905749 Morpaal HDFC BANK LTD(607152)
70 KARAHAL MP-39-003-041-003/192
(SEMLDA HAWELI) 		1739003041NRG24190820230332224 21/08/2023 Bhanti 1739003041WL029605 Bhanti 00089 CBIN0281733 1326 1326 Processed 25/08/2023 729905749 Bhanti BANK OF INDIA(508505)
71 KARAHAL MP-39-003-041-003/232-A
(SEMLDA HAWELI) 		1739003041NRG24190820230332232 21/08/2023 Sunita 1739003041WL029609 Sunita 00089 CBIN0281733 1326 1326 Processed 25/08/2023 729905749 Sunita STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-041-003/724
(SEMLDA HAWELI) 		1739003041NRG24190820230332168 21/08/2023 Hanso 1739003041WL029596 Hanso 00089 CBIN0281733 1326 1326 Processed 25/08/2023 729905749 Hanso CENTRAL BANK OF INDIA(607115)
SubTotal 77792 77792
73 KARAHAL MP-39-003-041-003/123
(SEMLDA HAWELI) 		1739003041NRG24190820230332155 21/08/2023 PAPPU 1739003041WL029587 PAPPU 00152 HDFC0002488 1326 1326 Processed 25/08/2023 729905749 PAPPU BANK OF INDIA(508505)
74 KARAHAL MP-39-003-041-003/123
(SEMLDA HAWELI) 		1739003041NRG24190820230332156 21/08/2023 PAPPU 1739003041WL029587 PAPPU 00152 HDFC0002488 1326 1326 Processed 25/08/2023 729905749 PAPPU BANK OF INDIA(508505)
75 KARAHAL MP-39-003-041-003/297
(SEMLDA HAWELI) 		1739003041NRG24190820230332237 21/08/2023 DHANRAJ 1739003041WL029610 DHANRAJ 00152 HDFC0002488 1326 1326 Processed 26/08/2023 729905749 DHANRAJ UCO BANK(607066)
76 KARAHAL MP-39-003-041-003/68
(SEMLDA HAWELI) 		1739003041NRG24190820230332153 21/08/2023 sambu 1739003041WL029585 sambu 00152 HDFC0002488 1326 1326 Processed 25/08/2023 729905749 sambu HDFC BANK LTD(607152)
77 KARAHAL MP-39-003-041-003/82
(SEMLDA HAWELI) 		1739003041NRG24190820230332221 21/08/2023 SAKRAM 1739003041WL029602 SAKRAM 00152 HDFC0002488 1326 1326 Processed 25/08/2023 729905749 SAKRAM STATE BANK OF INDIA(508548)
SubTotal 6630 6630
78 KARAHAL MP-39-003-016-002/216-B
(NIMANIYA) 		1739003016NRG24200820230333220 21/08/2023 Sumitra Aadiwasi 1739003016WL029676 Sumitra Aadiwasi 00354 PUNB0613200 1326 1326 Processed 25/08/2023 729905749 SumitraAadiwasi PUNJAB NATIONAL BANK(508568)
79 KARAHAL MP-39-003-023-001/747-A
(BAGBAJ) 		1739003023NRG24190820230332468 21/08/2023 Girraj Jatav 1739003023WL029631 Girraj Jatav 00354 PUNB0613200 2652 2652 Processed 25/08/2023 729905749 GirrajJatav PUNJAB NATIONAL BANK(508568)
80 KARAHAL MP-39-003-041-003/76
(SEMLDA HAWELI) 		1739003041NRG24190820230332227 21/08/2023 kanti 1739003041WL029607 kanti 00354 PUNB0613200 1326 1326 Processed 25/08/2023 729905749 kanti PUNJAB NATIONAL BANK(508568)
81 KARAHAL MP-39-003-044-001/418-A
(SUNSWANDA) 		1739003044NRG24190820230331613 21/08/2023 Bhagvati Bai 1739003044WL029529 Bhagvati Bai 00354 PUNB0613200 1326 1326 Processed 25/08/2023 729905749 BhagvatiBai PUNJAB NATIONAL BANK(508568)
82 KARAHAL MP-39-003-044-001/419
(SUNSWANDA) 		1739003044NRG24190820230331614 21/08/2023 Shanti Bai 1739003044WL029529 Shanti Bai 00354 PUNB0613200 1326 1326 Processed 25/08/2023 729905749 ShantiBai PUNJAB NATIONAL BANK(508568)
83 KARAHAL MP-39-003-044-001/42-A
(SUNSWANDA) 		1739003044NRG24190820230331615 21/08/2023 Sattu 1739003044WL029529 Sattu 00354 PUNB0613200 1326 1326 Processed 25/08/2023 729905749 Sattu PUNJAB NATIONAL BANK(508568)
84 KARAHAL MP-39-003-044-002/107
(SUNSWANDA) 		1739003044NRG24190820230331622 21/08/2023 Keda bhai 1739003044WL029529 Keda bhai 00354 PUNB0613200 1326 1326 Processed 25/08/2023 729905749 Kedabhai STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-044-002/206
(SUNSWANDA) 		1739003044NRG24190820230331625 21/08/2023 Anno 1739003044WL029529 Anno 00354 PUNB0613200 1326 1326 Processed 25/08/2023 729905749 Anno PUNJAB NATIONAL BANK(508568)
86 KARAHAL MP-39-003-044-002/264
(SUNSWANDA) 		1739003044NRG24190820230331626 21/08/2023 Rajvati 1739003044WL029529 Rajvati 00354 PUNB0613200 1326 1326 Processed 25/08/2023 729905749 Rajvati PUNJAB NATIONAL BANK(508568)
87 KARAHAL MP-39-003-044-002/73
(SUNSWANDA) 		1739003044NRG24190820230331634 21/08/2023 Jamoti 1739003044WL029529 Jamoti 00354 PUNB0613200 1326 1326 Processed 25/08/2023 729905749 Jamoti PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
88 KARAHAL MP-39-003-016-002/451
(NIMANIYA) 		1739003016NRG24200820230333247 21/08/2023 Usha 1739003016WL029676 Usha 00415 SBIN0004351 1326 1326 Processed 25/08/2023 729905749 Usha NARMADA JHABUA GRAMIN BANK(508515)
89 KARAHAL MP-39-003-023-001/429-A
(BAGBAJ) 		1739003023NRG24190820230332467 21/08/2023 Ghasilal Bairwa 1739003023WL029630 Ghasilal Bairwa 00415 SBIN0004351 2652 2652 Processed 25/08/2023 729905749 GhasilalBairwa STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-023-001/556
(BAGBAJ) 		1739003023NRG24190820230332452 21/08/2023 Ram Gopal Bairwa 1739003023WL029618 Ram Gopal Bairwa 00415 SBIN0004351 2652 2652 Processed 25/08/2023 729905749 RamGopalBairwa STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-023-001/556
(BAGBAJ) 		1739003023NRG24190820230332453 21/08/2023 Ramnathi Bairwa 1739003023WL029618 Ramnathi Bairwa 00415 SBIN0004351 2652 2652 Processed 25/08/2023 729905749 RamnathiBairwa STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-033-001/118
(BANDHALY) 		1739003033NRG24190820230332733 21/08/2023 MALAN BAI MARU 1739003033WL029644 MALAN BAI MARU 00415 SBIN0004351 2652 2652 Processed 25/08/2023 729905749 MALANBAIMARU STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-033-001/123
(BANDHALY) 		1739003033NRG24190820230332751 21/08/2023 BHAGVATI 1739003033WL029646 BHAGVATI 00415 SBIN0004351 663 663 Processed 25/08/2023 729905749 BHAGVATI STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-033-001/157
(BANDHALY) 		1739003033NRG24190820230332753 21/08/2023 MOSAMI 1739003033WL029646 MOSAMI 00415 SBIN0004351 2652 2652 Processed 26/08/2023 729905749 MOSAMI FINO PAYMENTS BANK LTD(608001)
95 KARAHAL MP-39-003-033-001/27
(BANDHALY) 		1739003033NRG24190820230332735 21/08/2023 MUMA MARU 1739003033WL029644 MUMA MARU 00415 SBIN0004351 2652 2652 Processed 25/08/2023 729905749 MUMAMARU STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-033-001/27
(BANDHALY) 		1739003033NRG24190820230332734 21/08/2023 RUPA BANJARA 1739003033WL029644 RUPA BANJARA 00415 SBIN0004351 2652 2652 Processed 25/08/2023 729905749 RUPABANJARA STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-033-001/507
(BANDHALY) 		1739003033NRG24190820230332773 21/08/2023 MITHUN 1739003033WL029648 MITHUN 00415 SBIN0004351 442 442 Processed 25/08/2023 729905749 MITHUN PUNJAB NATIONAL BANK(508568)
98 KARAHAL MP-39-003-033-002/495
(BANDHALY) 		1739003033NRG24200820230332861 21/08/2023 ANIL 1739003033WL029667 ANIL 00415 SBIN0004351 1105 1105 Processed 25/08/2023 729905749 ANIL STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-033-002/495
(BANDHALY) 		1739003033NRG24200820230332862 21/08/2023 BABITA BAI 1739003033WL029667 BABITA BAI 00415 SBIN0004351 1105 1105 Processed 26/08/2023 729905749 BABITABAI FINO PAYMENTS BANK LTD(608001)
100 KARAHAL MP-39-003-041-003/661
(SEMLDA HAWELI) 		1739003041NRG24190820230332152 21/08/2023 mahaveer 1739003041WL029584 mahaveer 00415 SBIN0004351 1326 1326 Processed 25/08/2023 729905749 mahaveer UNION BANK OF INDIA(508500)
SubTotal 24531 24531
101 KARAHAL MP-39-003-016-002/11-A
(NIMANIYA) 		1739003016NRG24200820230333200 21/08/2023 GIRRAJ JATAV 1739003016WL029676 GIRRAJ JATAV 00415 SBIN0030089 1326 1326 Processed 25/08/2023 729905749 GIRRAJJATAV STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-021-001/113
(KALARNA) 		1739003021NRG24200820230332804 21/08/2023 RAAMSHREE AADIWASI 1739003021WL029662 RAAMSHREE AADIWASI 00415 SBIN0030089 1326 1326 Processed 25/08/2023 729905749 RAAMSHREEAADIWASI PUNJAB NATIONAL BANK(508568)
103 KARAHAL MP-39-003-021-001/299
(KALARNA) 		1739003021NRG24200820230332802 21/08/2023 GOVINDREE AADIVASI 1739003021WL029660 GOVINDREE AADIVASI 00415 SBIN0030089 1326 1326 Processed 25/08/2023 729905749 GOVINDREEAADIVASI STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-021-001/319-B
(KALARNA) 		1739003021NRG24200820230332807 21/08/2023 TEJPAL MAHOR 1739003021WL029665 TEJPAL MAHOR 00415 SBIN0030089 442 442 Processed 25/08/2023 729905749 TEJPALMAHOR STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-021-001/354
(KALARNA) 		1739003021NRG24200820230332803 21/08/2023 JAGDISH ADIVASI 1739003021WL029661 JAGDISH ADIVASI 00415 SBIN0030089 1326 1326 Processed 25/08/2023 729905749 JAGDISHADIVASI STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-021-001/357
(KALARNA) 		1739003021NRG24200820230332806 21/08/2023 SHUSHILA ADIWASI 1739003021WL029664 SHUSHILA ADIWASI 00415 SBIN0030089 1326 1326 Processed 25/08/2023 729905749 SHUSHILAADIWASI STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-021-001/36
(KALARNA) 		1739003021NRG24200820230332805 21/08/2023 BRAJMOHAN ADIWASI 1739003021WL029663 BRAJMOHAN ADIWASI 00415 SBIN0030089 1326 1326 Processed 25/08/2023 729905749 BRAJMOHANADIWASI STATE BANK OF INDIA(508548)
108 KARAHAL MP-39-003-021-001/8
(KALARNA) 		1739003021NRG24200820230332799 21/08/2023 MANGILAL AADIVASI 1739003021WL029657 MANGILAL AADIVASI 00415 SBIN0030089 1326 1326 Processed 25/08/2023 729905749 MANGILALAADIVASI STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-023-001/370
(BAGBAJ) 		1739003023NRG24190820230332455 21/08/2023 Hariom 1739003023WL029620 Hariom 00415 SBIN0030089 2652 2652 Processed 25/08/2023 729905749 Hariom CENTRAL BANK OF INDIA(607115)
110 KARAHAL MP-39-003-023-001/674
(BAGBAJ) 		1739003023NRG24190820230332454 21/08/2023 SANDHYABAI 1739003023WL029619 SANDHYABAI 00415 SBIN0030089 2652 2652 Processed 25/08/2023 729905749 SANDHYABAI STATE BANK OF INDIA(508548)
111 KARAHAL MP-39-003-033-001/24
(BANDHALY) 		1739003033NRG24190820230332756 21/08/2023 RAMVILASH 1739003033WL029646 RAMVILASH 00415 SBIN0030089 2652 2652 Processed 25/08/2023 729905749 RAMVILASH STATE BANK OF INDIA(508548)
112 KARAHAL MP-39-003-033-001/458-B
(BANDHALY) 		1739003033NRG24190820230332780 21/08/2023 MOOMAL BAI BANJARA 1739003033WL029650 MOOMAL BAI BANJARA 00415 SBIN0030089 2652 2652 Processed 25/08/2023 729905749 MOOMALBAIBANJARA STATE BANK OF INDIA(508548)
113 KARAHAL MP-39-003-033-001/458-B
(BANDHALY) 		1739003033NRG24190820230332779 21/08/2023 RANVEER BANJARA 1739003033WL029650 RANVEER BANJARA 00415 SBIN0030089 2652 2652 Processed 25/08/2023 729905749 RANVEERBANJARA STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-033-001/58
(BANDHALY) 		1739003033NRG24190820230332738 21/08/2023 BHOLA 1739003033WL029644 BHOLA 00415 SBIN0030089 1547 1547 Processed 25/08/2023 729905749 BHOLA STATE BANK OF INDIA(508548)
115 KARAHAL MP-39-003-033-001/58-A
(BANDHALY) 		1739003033NRG24190820230332762 21/08/2023 GEETA BAI MARU 1739003033WL029647 GEETA BAI MARU 00415 SBIN0030089 2652 2652 Processed 25/08/2023 729905749 GEETABAIMARU STATE BANK OF INDIA(508548)
116 KARAHAL MP-39-003-041-001/29
(SEMLDA HAWELI) 		1739003041NRG24190820230332233 21/08/2023 prabhu 1739003041WL029610 prabhu 00415 SBIN0030089 1326 1326 Processed 25/08/2023 729905749 prabhu STATE BANK OF INDIA(508548)
117 KARAHAL MP-39-003-041-001/29
(SEMLDA HAWELI) 		1739003041NRG24190820230332234 21/08/2023 prabhu 1739003041WL029610 prabhu 00415 SBIN0030089 1326 1326 Processed 25/08/2023 729905749 prabhu STATE BANK OF INDIA(508548)
118 KARAHAL MP-39-003-041-001/72-B
(SEMLDA HAWELI) 		1739003041NRG24190820230332226 21/08/2023 Ramchandra 1739003041WL029607 Ramchandra 00415 SBIN0030089 1326 1326 Processed 25/08/2023 729905749 Ramchandra STATE BANK OF INDIA(508548)
119 KARAHAL MP-39-003-041-002/25
(SEMLDA HAWELI) 		1739003041NRG24190820230332231 21/08/2023 goubri 1739003041WL029609 goubri 00415 SBIN0030089 1326 1326 Processed 25/08/2023 729905749 goubri STATE BANK OF INDIA(508548)
120 KARAHAL MP-39-003-044-001/25
(SUNSWANDA) 		1739003044NRG24190820230331608 21/08/2023 URJAN 1739003044WL029529 URJAN 00415 SBIN0030089 1326 1326 Processed 25/08/2023 729905749 URJAN STATE BANK OF INDIA(508548)
121 KARAHAL MP-39-003-044-002/13-B
(SUNSWANDA) 		1739003044NRG24190820230331623 21/08/2023 SANJAY 1739003044WL029529 SANJAY 00415 SBIN0030089 1326 1326 Processed 25/08/2023 729905749 SANJAY STATE BANK OF INDIA(508548)
SubTotal 35139 35139
122 KARAHAL MP-39-003-004-004/17-A
(MADANPUR) 		1739003049NRG24190820230331583 21/08/2023 ASAM 1739003049WL029528 ASAM 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 ASAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 KARAHAL MP-39-003-004-004/17-B
(MADANPUR) 		1739003049NRG24190820230331584 21/08/2023 CHAGAN 1739003049WL029528 CHAGAN 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 CHAGAN STATE BANK OF INDIA(508548)
124 KARAHAL MP-39-003-004-004/17-B
(MADANPUR) 		1739003049NRG24190820230331585 21/08/2023 DEETAN 1739003049WL029528 DEETAN 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 DEETAN INDIA POST PAYMENTS BANK LIMITED(508528)
125 KARAHAL MP-39-003-004-004/38-B
(MADANPUR) 		1739003049NRG24190820230331590 21/08/2023 BEERU 1739003049WL029528 BEERU 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 BEERU BANK OF BARODA(606985)
126 KARAHAL MP-39-003-005-001/1628
(BARGAWAN) 		1739003005NRG24200820230333375 21/08/2023 kalpana 1739003005WL029681 kalpana 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
127 KARAHAL MP-39-003-005-001/1629
(BARGAWAN) 		1739003005NRG24200820230333376 21/08/2023 monu parjapati 1739003005WL029681 monu parjapati 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 monuparjapati STATE BANK OF INDIA(508548)
128 KARAHAL MP-39-003-005-001/270-A
(BARGAWAN) 		1739003005NRG24200820230333377 21/08/2023 SHIVKUMAR 1739003005WL029681 SHIVKUMAR 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 SHIVKUMAR STATE BANK OF INDIA(508548)
129 KARAHAL MP-39-003-005-001/702
(BARGAWAN) 		1739003005NRG24200820230333379 21/08/2023 BANVARI JATAV 1739003005WL029682 BANVARI JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 BANVARIJATAV STATE BANK OF INDIA(508548)
130 KARAHAL MP-39-003-005-001/702
(BARGAWAN) 		1739003005NRG24200820230333380 21/08/2023 RAMPYARI JATAV 1739003005WL029682 RAMPYARI JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 RAMPYARIJATAV STATE BANK OF INDIA(508548)
131 KARAHAL MP-39-003-005-001/709
(BARGAWAN) 		1739003005NRG24200820230333378 21/08/2023 HIMATSINGH VERMA 1739003005WL029681 HIMATSINGH VERMA 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 HIMATSINGHVERMA STATE BANK OF INDIA(508548)
132 KARAHAL MP-39-003-005-001/861
(BARGAWAN) 		1739003005NRG24200820230333372 21/08/2023 kunti parjapati 1739003005WL029680 kunti parjapati 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 kuntiparjapati STATE BANK OF INDIA(508548)
133 KARAHAL MP-39-003-005-001/861
(BARGAWAN) 		1739003005NRG24200820230333373 21/08/2023 kunti parjapati 1739003005WL029680 kunti parjapati 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 kuntiparjapati INDIA POST PAYMENTS BANK LIMITED(508528)
134 KARAHAL MP-39-003-005-001/861
(BARGAWAN) 		1739003005NRG24200820230333374 21/08/2023 kunti parjapati 1739003005WL029680 kunti parjapati 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 kuntiparjapati STATE BANK OF INDIA(508548)
135 KARAHAL MP-39-003-005-001/970
(BARGAWAN) 		1739003005NRG24200820230333382 21/08/2023 vijay 1739003005WL029683 vijay 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 vijay NARMADA JHABUA GRAMIN BANK(508515)
136 KARAHAL MP-39-003-005-001/973
(BARGAWAN) 		1739003005NRG24200820230333383 21/08/2023 karan 1739003005WL029683 karan 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 karan INDIA POST PAYMENTS BANK LIMITED(508528)
137 KARAHAL MP-39-003-005-001/973
(BARGAWAN) 		1739003005NRG24200820230333384 21/08/2023 sagita 1739003005WL029683 sagita 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 sagita INDIA POST PAYMENTS BANK LIMITED(508528)
138 KARAHAL MP-39-003-011-001/101
(BASED) 		1739003011NRG24190820230332494 21/08/2023 AMARJEET 1739003011WL029634 AMARJEET 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 AMARJEET STATE BANK OF INDIA(508548)
139 KARAHAL MP-39-003-011-001/101
(BASED) 		1739003011NRG24190820230332495 21/08/2023 LEELA 1739003011WL029634 LEELA 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 LEELA STATE BANK OF INDIA(508548)
140 KARAHAL MP-39-003-011-001/135
(BASED) 		1739003011NRG24190820230332497 21/08/2023 ramjilal kushwa 1739003011WL029634 ramjilal kushwa 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 ramjilalkushwa STATE BANK OF INDIA(508548)
141 KARAHAL MP-39-003-011-001/135
(BASED) 		1739003011NRG24190820230332498 21/08/2023 surjiya kushwa 1739003011WL029634 surjiya kushwa 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 surjiyakushwa STATE BANK OF INDIA(508548)
142 KARAHAL MP-39-003-011-001/139-A
(BASED) 		1739003011NRG24190820230332499 21/08/2023 salajambai 1739003011WL029634 salajambai 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 salajambai STATE BANK OF INDIA(508548)
143 KARAHAL MP-39-003-011-001/20
(BASED) 		1739003011NRG24190820230332501 21/08/2023 DUROPATI 1739003011WL029634 DUROPATI 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 DUROPATI STATE BANK OF INDIA(508548)
144 KARAHAL MP-39-003-011-001/20
(BASED) 		1739003011NRG24190820230332500 21/08/2023 FERAM 1739003011WL029634 FERAM 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 FERAM STATE BANK OF INDIA(508548)
145 KARAHAL MP-39-003-011-001/327
(BASED) 		1739003011NRG24190820230332503 21/08/2023 dhakha 1739003011WL029634 dhakha 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 dhakha UNION BANK OF INDIA(508500)
146 KARAHAL MP-39-003-011-001/60-A
(BASED) 		1739003011NRG24190820230332505 21/08/2023 GAYA 1739003011WL029634 GAYA 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 GAYA STATE BANK OF INDIA(508548)
147 KARAHAL MP-39-003-011-001/60-A
(BASED) 		1739003011NRG24190820230332504 21/08/2023 JANVED 1739003011WL029634 JANVED 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 JANVED STATE BANK OF INDIA(508548)
148 KARAHAL MP-39-003-011-001/61
(BASED) 		1739003011NRG24190820230332506 21/08/2023 PAPPU 1739003011WL029634 PAPPU 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 PAPPU STATE BANK OF INDIA(508548)
149 KARAHAL MP-39-003-011-001/61
(BASED) 		1739003011NRG24190820230332507 21/08/2023 PAPPU 1739003011WL029634 PAPPU 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 PAPPU STATE BANK OF INDIA(508548)
150 KARAHAL MP-39-003-011-001/71
(BASED) 		1739003011NRG24190820230332512 21/08/2023 shankar adivasi 1739003011WL029635 shankar adivasi 00415 SBIN0030157 884 884 Processed 26/08/2023 729905749 shankaradivasi FINO PAYMENTS BANK LTD(608001)
151 KARAHAL MP-39-003-011-001/88
(BASED) 		1739003011NRG24190820230332508 21/08/2023 Gyani kushbah 1739003011WL029634 Gyani kushbah 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 Gyanikushbah STATE BANK OF INDIA(508548)
152 KARAHAL MP-39-003-011-001/88
(BASED) 		1739003011NRG24190820230332509 21/08/2023 shanti 1739003011WL029634 shanti 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 shanti STATE BANK OF INDIA(508548)
153 KARAHAL MP-39-003-011-001/89
(BASED) 		1739003011NRG24190820230332510 21/08/2023 KRANTI KUSHWAH 1739003011WL029634 KRANTI KUSHWAH 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 KRANTIKUSHWAH STATE BANK OF INDIA(508548)
154 KARAHAL MP-39-003-011-001/92-A
(BASED) 		1739003011NRG24190820230332511 21/08/2023 rajvati 1739003011WL029634 rajvati 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 rajvati STATE BANK OF INDIA(508548)
155 KARAHAL MP-39-003-011-002/15
(BASED) 		1739003011NRG24190820230332517 21/08/2023 birval 1739003011WL029635 birval 00415 SBIN0030157 884 884 Processed 25/08/2023 729905749 birval STATE BANK OF INDIA(508548)
156 KARAHAL MP-39-003-011-002/17
(BASED) 		1739003011NRG24190820230332518 21/08/2023 agonilal 1739003011WL029635 agonilal 00415 SBIN0030157 884 884 Processed 25/08/2023 729905749 agonilal STATE BANK OF INDIA(508548)
157 KARAHAL MP-39-003-011-002/21
(BASED) 		1739003011NRG24190820230332521 21/08/2023 RAMKUMAR 1739003011WL029635 RAMKUMAR 00415 SBIN0030157 884 884 Processed 25/08/2023 729905749 RAMKUMAR STATE BANK OF INDIA(508548)
158 KARAHAL MP-39-003-011-002/24
(BASED) 		1739003011NRG24190820230332522 21/08/2023 RAJKUMARI 1739003011WL029635 RAJKUMARI 00415 SBIN0030157 663 663 Processed 26/08/2023 729905749 RAJKUMARI FINO PAYMENTS BANK LTD(608001)
159 KARAHAL MP-39-003-011-002/269
(BASED) 		1739003011NRG24190820230332524 21/08/2023 LALARAM 1739003011WL029635 LALARAM 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 LALARAM STATE BANK OF INDIA(508548)
160 KARAHAL MP-39-003-011-002/28-A
(BASED) 		1739003011NRG24190820230332525 21/08/2023 ramsevak 1739003011WL029635 ramsevak 00415 SBIN0030157 663 663 Processed 26/08/2023 729905749 ramsevak FINO PAYMENTS BANK LTD(608001)
161 KARAHAL MP-39-003-011-002/30
(BASED) 		1739003011NRG24190820230332526 21/08/2023 kailash 1739003011WL029635 kailash 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 kailash STATE BANK OF INDIA(508548)
162 KARAHAL MP-39-003-011-002/314
(BASED) 		1739003011NRG24190820230332528 21/08/2023 SUALAL 1739003011WL029635 SUALAL 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 SUALAL STATE BANK OF INDIA(508548)
163 KARAHAL MP-39-003-011-002/317-A
(BASED) 		1739003011NRG24190820230332529 21/08/2023 JAGDISH 1739003011WL029635 JAGDISH 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 JAGDISH STATE BANK OF INDIA(508548)
164 KARAHAL MP-39-003-011-002/319-A
(BASED) 		1739003011NRG24190820230332530 21/08/2023 lachaman 1739003011WL029635 lachaman 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 lachaman STATE BANK OF INDIA(508548)
165 KARAHAL MP-39-003-011-002/32
(BASED) 		1739003011NRG24190820230332531 21/08/2023 prakash adiwasi 1739003011WL029635 prakash adiwasi 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 prakashadiwasi STATE BANK OF INDIA(508548)
166 KARAHAL MP-39-003-011-002/321
(BASED) 		1739003011NRG24190820230332532 21/08/2023 BRAJESH 1739003011WL029635 BRAJESH 00415 SBIN0030157 663 663 Processed 26/08/2023 729905749 BRAJESH FINO PAYMENTS BANK LTD(608001)
167 KARAHAL MP-39-003-011-002/326
(BASED) 		1739003011NRG24190820230332533 21/08/2023 Ashok adivasi 1739003011WL029635 Ashok adivasi 00415 SBIN0030157 663 663 Processed 26/08/2023 729905749 Ashokadivasi FINO PAYMENTS BANK LTD(608001)
168 KARAHAL MP-39-003-011-002/33
(BASED) 		1739003011NRG24190820230332534 21/08/2023 GUDDI 1739003011WL029635 GUDDI 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 GUDDI STATE BANK OF INDIA(508548)
169 KARAHAL MP-39-003-011-002/37
(BASED) 		1739003011NRG24190820230332535 21/08/2023 FULVATI 1739003011WL029635 FULVATI 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 FULVATI STATE BANK OF INDIA(508548)
170 KARAHAL MP-39-003-011-002/61
(BASED) 		1739003011NRG24190820230332538 21/08/2023 DHANTI 1739003011WL029635 DHANTI 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 DHANTI STATE BANK OF INDIA(508548)
171 KARAHAL MP-39-003-011-002/66
(BASED) 		1739003011NRG24190820230332541 21/08/2023 kamarlal 1739003011WL029635 kamarlal 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 kamarlal STATE BANK OF INDIA(508548)
172 KARAHAL MP-39-003-011-002/67
(BASED) 		1739003011NRG24190820230332542 21/08/2023 gopi 1739003011WL029635 gopi 00415 SBIN0030157 663 663 Processed 26/08/2023 729905749 gopi FINO PAYMENTS BANK LTD(608001)
173 KARAHAL MP-39-003-011-002/77
(BASED) 		1739003011NRG24190820230332543 21/08/2023 rameshwer 1739003011WL029635 rameshwer 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 rameshwer STATE BANK OF INDIA(508548)
174 KARAHAL MP-39-003-011-002/80-A
(BASED) 		1739003011NRG24190820230332544 21/08/2023 hardol 1739003011WL029635 hardol 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 hardol STATE BANK OF INDIA(508548)
175 KARAHAL MP-39-003-011-002/82-A
(BASED) 		1739003011NRG24190820230332545 21/08/2023 sivaraj 1739003011WL029635 sivaraj 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 sivaraj STATE BANK OF INDIA(508548)
176 KARAHAL MP-39-003-011-002/83-A
(BASED) 		1739003011NRG24190820230332546 21/08/2023 sunil adivasi 1739003011WL029635 sunil adivasi 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 suniladivasi STATE BANK OF INDIA(508548)
177 KARAHAL MP-39-003-011-002/9
(BASED) 		1739003011NRG24190820230332547 21/08/2023 BADAMEE 1739003011WL029635 BADAMEE 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 BADAMEE STATE BANK OF INDIA(508548)
178 KARAHAL MP-39-003-011-002/9-A
(BASED) 		1739003011NRG24190820230332548 21/08/2023 lakhan 1739003011WL029635 lakhan 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 lakhan STATE BANK OF INDIA(508548)
179 KARAHAL MP-39-003-011-002/91-A
(BASED) 		1739003011NRG24190820230332549 21/08/2023 sersingh 1739003011WL029635 sersingh 00415 SBIN0030157 663 663 Processed 26/08/2023 729905749 sersingh FINO PAYMENTS BANK LTD(608001)
180 KARAHAL MP-39-003-011-002/94-A
(BASED) 		1739003011NRG24190820230332550 21/08/2023 ballu 1739003011WL029635 ballu 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 ballu STATE BANK OF INDIA(508548)
181 KARAHAL MP-39-003-011-002/95-A
(BASED) 		1739003011NRG24190820230332551 21/08/2023 jagdish 1739003011WL029635 jagdish 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 jagdish STATE BANK OF INDIA(508548)
182 KARAHAL MP-39-003-011-002/97-A
(BASED) 		1739003011NRG24190820230332553 21/08/2023 pacham 1739003011WL029635 pacham 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 pacham STATE BANK OF INDIA(508548)
183 KARAHAL MP-39-003-011-004/18-A
(BASED) 		1739003011NRG24190820230332556 21/08/2023 santosh gurjar 1739003011WL029635 santosh gurjar 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 santoshgurjar STATE BANK OF INDIA(508548)
184 KARAHAL MP-39-003-011-004/23
(BASED) 		1739003011NRG24190820230332557 21/08/2023 RAMJI 1739003011WL029635 RAMJI 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 RAMJI STATE BANK OF INDIA(508548)
185 KARAHAL MP-39-003-011-005/179-A
(BASED) 		1739003011NRG24190820230332472 21/08/2023 BAISRAM 1739003011WL029633 BAISRAM 00415 SBIN0030157 884 884 Processed 25/08/2023 729905749 BAISRAM STATE BANK OF INDIA(508548)
186 KARAHAL MP-39-003-011-005/19
(BASED) 		1739003011NRG24190820230332473 21/08/2023 MUNNA adivasi 1739003011WL029633 MUNNA adivasi 00415 SBIN0030157 884 884 Processed 25/08/2023 729905749 MUNNAadivasi STATE BANK OF INDIA(508548)
187 KARAHAL MP-39-003-011-005/2-A
(BASED) 		1739003011NRG24190820230332474 21/08/2023 sugriv 1739003011WL029633 sugriv 00415 SBIN0030157 884 884 Processed 25/08/2023 729905749 sugriv STATE BANK OF INDIA(508548)
188 KARAHAL MP-39-003-011-005/23
(BASED) 		1739003011NRG24190820230332475 21/08/2023 kallu adiwasi 1739003011WL029633 kallu adiwasi 00415 SBIN0030157 884 884 Processed 25/08/2023 729905749 kalluadiwasi STATE BANK OF INDIA(508548)
189 KARAHAL MP-39-003-011-005/25
(BASED) 		1739003011NRG24190820230332476 21/08/2023 DINESH 1739003011WL029633 DINESH 00415 SBIN0030157 884 884 Processed 25/08/2023 729905749 DINESH STATE BANK OF INDIA(508548)
190 KARAHAL MP-39-003-011-005/27
(BASED) 		1739003011NRG24190820230332477 21/08/2023 CHATURSINGH 1739003011WL029633 CHATURSINGH 00415 SBIN0030157 884 884 Processed 25/08/2023 729905749 CHATURSINGH STATE BANK OF INDIA(508548)
191 KARAHAL MP-39-003-011-005/32
(BASED) 		1739003011NRG24190820230332479 21/08/2023 RAMDHYAL ADIVASI 1739003011WL029633 RAMDHYAL ADIVASI 00415 SBIN0030157 884 884 Processed 25/08/2023 729905749 RAMDHYALADIVASI STATE BANK OF INDIA(508548)
192 KARAHAL MP-39-003-011-005/34
(BASED) 		1739003011NRG24190820230332480 21/08/2023 parem 1739003011WL029633 parem 00415 SBIN0030157 884 884 Processed 25/08/2023 729905749 parem STATE BANK OF INDIA(508548)
193 KARAHAL MP-39-003-011-005/43
(BASED) 		1739003011NRG24190820230332482 21/08/2023 JAGDISH 1739003011WL029633 JAGDISH 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 JAGDISH STATE BANK OF INDIA(508548)
194 KARAHAL MP-39-003-011-005/44
(BASED) 		1739003011NRG24190820230332483 21/08/2023 GOPAL 1739003011WL029633 GOPAL 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 GOPAL STATE BANK OF INDIA(508548)
195 KARAHAL MP-39-003-011-005/47
(BASED) 		1739003011NRG24190820230332485 21/08/2023 bhantu adivashi 1739003011WL029633 bhantu adivashi 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 bhantuadivashi STATE BANK OF INDIA(508548)
196 KARAHAL MP-39-003-011-005/65-A
(BASED) 		1739003011NRG24190820230332487 21/08/2023 ROSHAN 1739003011WL029633 ROSHAN 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 ROSHAN STATE BANK OF INDIA(508548)
197 KARAHAL MP-39-003-011-005/67-B
(BASED) 		1739003011NRG24190820230332488 21/08/2023 virjesh 1739003011WL029633 virjesh 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 virjesh STATE BANK OF INDIA(508548)
198 KARAHAL MP-39-003-011-005/8-A
(BASED) 		1739003011NRG24190820230332489 21/08/2023 umved 1739003011WL029633 umved 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 umved STATE BANK OF INDIA(508548)
199 KARAHAL MP-39-003-011-005/84
(BASED) 		1739003011NRG24190820230332491 21/08/2023 devsingh adiwashi 1739003011WL029633 devsingh adiwashi 00415 SBIN0030157 663 663 Processed 25/08/2023 729905749 devsinghadiwashi STATE BANK OF INDIA(508548)
200 KARAHAL MP-39-003-012-001/101
(SESAIPURA) 		1739003051NRG24210820230335197 21/08/2023 KAILASH 1739003051WL029906 KAILASH 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 KAILASH STATE BANK OF INDIA(508548)
201 KARAHAL MP-39-003-012-001/101
(SESAIPURA) 		1739003051NRG24210820230335198 21/08/2023 RASALI 1739003051WL029906 RASALI 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 RASALI STATE BANK OF INDIA(508548)
202 KARAHAL MP-39-003-012-001/103
(SESAIPURA) 		1739003051NRG24210820230335199 21/08/2023 KOMAL 1739003051WL029906 KOMAL 00415 SBIN0030157 1105 1105 Processed 25/08/2023 729905749 KOMAL STATE BANK OF INDIA(508548)
203 KARAHAL MP-39-003-012-001/104
(SESAIPURA) 		1739003051NRG24210820230335200 21/08/2023 BANVARI 1739003051WL029906 BANVARI 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 BANVARI STATE BANK OF INDIA(508548)
204 KARAHAL MP-39-003-012-001/104
(SESAIPURA) 		1739003051NRG24210820230335201 21/08/2023 GUDDI 1739003051WL029906 GUDDI 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 GUDDI STATE BANK OF INDIA(508548)
205 KARAHAL MP-39-003-012-001/109
(SESAIPURA) 		1739003051NRG24210820230335203 21/08/2023 DHANBANTI 1739003051WL029906 DHANBANTI 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 DHANBANTI STATE BANK OF INDIA(508548)
206 KARAHAL MP-39-003-012-001/109
(SESAIPURA) 		1739003051NRG24210820230335202 21/08/2023 RATIRAM 1739003051WL029906 RATIRAM 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 RATIRAM STATE BANK OF INDIA(508548)
207 KARAHAL MP-39-003-012-001/112
(SESAIPURA) 		1739003051NRG24210820230335204 21/08/2023 CHIROJI 1739003051WL029906 CHIROJI 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 CHIROJI STATE BANK OF INDIA(508548)
208 KARAHAL MP-39-003-012-001/112-A
(SESAIPURA) 		1739003051NRG24210820230335205 21/08/2023 SURESH 1739003051WL029906 SURESH 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 SURESH STATE BANK OF INDIA(508548)
209 KARAHAL MP-39-003-012-001/114-A
(SESAIPURA) 		1739003051NRG24210820230335206 21/08/2023 RADHE 1739003051WL029906 RADHE 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 RADHE STATE BANK OF INDIA(508548)
210 KARAHAL MP-39-003-012-001/116
(SESAIPURA) 		1739003051NRG24210820230335207 21/08/2023 NAKTU 1739003051WL029906 NAKTU 00415 SBIN0030157 221 221 Processed 25/08/2023 729905749 NAKTU STATE BANK OF INDIA(508548)
211 KARAHAL MP-39-003-012-001/121
(SESAIPURA) 		1739003051NRG24210820230335209 21/08/2023 HARILAL 1739003051WL029906 HARILAL 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 HARILAL STATE BANK OF INDIA(508548)
212 KARAHAL MP-39-003-012-001/121
(SESAIPURA) 		1739003051NRG24210820230335210 21/08/2023 SIYA 1739003051WL029906 SIYA 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 SIYA STATE BANK OF INDIA(508548)
213 KARAHAL MP-39-003-012-001/122-A
(SESAIPURA) 		1739003051NRG24210820230335211 21/08/2023 LAKHAN 1739003051WL029906 LAKHAN 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 LAKHAN STATE BANK OF INDIA(508548)
214 KARAHAL MP-39-003-012-001/122-A
(SESAIPURA) 		1739003051NRG24210820230335212 21/08/2023 lakhan 1739003051WL029906 lakhan 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 lakhan STATE BANK OF INDIA(508548)
215 KARAHAL MP-39-003-012-001/128
(SESAIPURA) 		1739003051NRG24210820230335213 21/08/2023 MUKESH 1739003051WL029906 MUKESH 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 MUKESH STATE BANK OF INDIA(508548)
216 KARAHAL MP-39-003-012-001/32
(SESAIPURA) 		1739003051NRG24210820230335215 21/08/2023 RAGUBEER 1739003051WL029906 RAGUBEER 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 RAGUBEER STATE BANK OF INDIA(508548)
217 KARAHAL MP-39-003-012-001/339
(SESAIPURA) 		1739003051NRG24210820230335216 21/08/2023 MATHURA BAI JATAV 1739003051WL029906 MATHURA BAI JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 MATHURABAIJATAV STATE BANK OF INDIA(508548)
218 KARAHAL MP-39-003-012-001/342
(SESAIPURA) 		1739003051NRG24210820230335218 21/08/2023 MURARI JATAV 1739003051WL029906 MURARI JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 MURARIJATAV STATE BANK OF INDIA(508548)
219 KARAHAL MP-39-003-012-001/343
(SESAIPURA) 		1739003051NRG24210820230335219 21/08/2023 GULAB JATAV 1739003051WL029906 GULAB JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 GULABJATAV STATE BANK OF INDIA(508548)
220 KARAHAL MP-39-003-012-001/344
(SESAIPURA) 		1739003051NRG24210820230335220 21/08/2023 SONU JATAV 1739003051WL029906 SONU JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 SONUJATAV STATE BANK OF INDIA(508548)
221 KARAHAL MP-39-003-012-001/344
(SESAIPURA) 		1739003051NRG24210820230335221 21/08/2023 URMILA JATAV 1739003051WL029906 URMILA JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 URMILAJATAV STATE BANK OF INDIA(508548)
222 KARAHAL MP-39-003-012-001/345
(SESAIPURA) 		1739003051NRG24210820230335222 21/08/2023 DWARIKA JATAV 1739003051WL029906 DWARIKA JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 DWARIKAJATAV STATE BANK OF INDIA(508548)
223 KARAHAL MP-39-003-012-001/348
(SESAIPURA) 		1739003051NRG24190820230331699 21/08/2023 RAMSAKHI JATAV 1739003051WL029554 RAMSAKHI JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 RAMSAKHIJATAV STATE BANK OF INDIA(508548)
224 KARAHAL MP-39-003-012-001/349
(SESAIPURA) 		1739003051NRG24190820230331701 21/08/2023 FOOLA BAI JATAV 1739003051WL029554 FOOLA BAI JATAV 00415 SBIN0030157 221 221 Processed 25/08/2023 729905749 FOOLABAIJATAV STATE BANK OF INDIA(508548)
225 KARAHAL MP-39-003-012-001/349
(SESAIPURA) 		1739003051NRG24190820230331700 21/08/2023 NARAN JATAV 1739003051WL029554 NARAN JATAV 00415 SBIN0030157 221 221 Processed 25/08/2023 729905749 NARANJATAV STATE BANK OF INDIA(508548)
226 KARAHAL MP-39-003-012-001/351
(SESAIPURA) 		1739003051NRG24190820230331702 21/08/2023 ATUL JATAV 1739003051WL029554 ATUL JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 ATULJATAV STATE BANK OF INDIA(508548)
227 KARAHAL MP-39-003-012-001/352
(SESAIPURA) 		1739003051NRG24190820230331704 21/08/2023 RUGNI JATAV 1739003051WL029554 RUGNI JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 RUGNIJATAV STATE BANK OF INDIA(508548)
228 KARAHAL MP-39-003-012-001/41
(SESAIPURA) 		1739003051NRG24190820230331706 21/08/2023 LACHHI 1739003051WL029554 LACHHI 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 LACHHI STATE BANK OF INDIA(508548)
229 KARAHAL MP-39-003-012-001/41
(SESAIPURA) 		1739003051NRG24190820230331707 21/08/2023 MANO BAI JATAV 1739003051WL029554 MANO BAI JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 MANOBAIJATAV STATE BANK OF INDIA(508548)
230 KARAHAL MP-39-003-012-001/42
(SESAIPURA) 		1739003051NRG24190820230331709 21/08/2023 beeravati bai 1739003051WL029554 beeravati bai 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 beeravatibai NARMADA JHABUA GRAMIN BANK(508515)
231 KARAHAL MP-39-003-012-001/42
(SESAIPURA) 		1739003051NRG24190820230331708 21/08/2023 gansyam jatav 1739003051WL029554 gansyam jatav 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 gansyamjatav STATE BANK OF INDIA(508548)
232 KARAHAL MP-39-003-012-001/45
(SESAIPURA) 		1739003051NRG24190820230331710 21/08/2023 MOHANLAL 1739003051WL029554 MOHANLAL 00415 SBIN0030157 1326 1326 Processed 26/08/2023 729905749 MOHANLAL FINO PAYMENTS BANK LTD(608001)
233 KARAHAL MP-39-003-012-001/45
(SESAIPURA) 		1739003051NRG24190820230331711 21/08/2023 REKHA 1739003051WL029554 REKHA 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 REKHA STATE BANK OF INDIA(508548)
234 KARAHAL MP-39-003-012-001/89-A
(SESAIPURA) 		1739003051NRG24190820230331712 21/08/2023 RAMJILAL JATAV 1739003051WL029554 RAMJILAL JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 RAMJILALJATAV STATE BANK OF INDIA(508548)
235 KARAHAL MP-39-003-012-001/92
(SESAIPURA) 		1739003051NRG24190820230331714 21/08/2023 brajmohini 1739003051WL029554 brajmohini 00415 SBIN0030157 1105 1105 Processed 25/08/2023 729905749 brajmohini STATE BANK OF INDIA(508548)
236 KARAHAL MP-39-003-012-001/92
(SESAIPURA) 		1739003051NRG24190820230331713 21/08/2023 MUNNA 1739003051WL029554 MUNNA 00415 SBIN0030157 1105 1105 Processed 25/08/2023 729905749 MUNNA STATE BANK OF INDIA(508548)
237 KARAHAL MP-39-003-012-002/17-D
(SESAIPURA) 		1739003051NRG24210820230335224 21/08/2023 KAMALSINGH 1739003051WL029906 KAMALSINGH 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 KAMALSINGH STATE BANK OF INDIA(508548)
238 KARAHAL MP-39-003-012-002/20-D
(SESAIPURA) 		1739003051NRG24210820230335225 21/08/2023 BHURA 1739003051WL029906 BHURA 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 BHURA STATE BANK OF INDIA(508548)
239 KARAHAL MP-39-003-012-002/22-D
(SESAIPURA) 		1739003051NRG24210820230335227 21/08/2023 MADAN 1739003051WL029906 MADAN 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 MADAN STATE BANK OF INDIA(508548)
240 KARAHAL MP-39-003-012-002/23
(SESAIPURA) 		1739003051NRG24210820230335228 21/08/2023 SARVAN 1739003051WL029906 SARVAN 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 SARVAN STATE BANK OF INDIA(508548)
241 KARAHAL MP-39-003-012-002/271
(SESAIPURA) 		1739003051NRG24210820230335229 21/08/2023 SANTO BAI AADIWASI 1739003051WL029906 SANTO BAI AADIWASI 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 SANTOBAIAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
242 KARAHAL MP-39-003-012-002/272
(SESAIPURA) 		1739003051NRG24210820230335230 21/08/2023 SAROJ ADIWASI 1739003051WL029906 SAROJ ADIWASI 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 SAROJADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
243 KARAHAL MP-39-003-012-002/273
(SESAIPURA) 		1739003051NRG24210820230335231 21/08/2023 GUDDI ADIVASEE 1739003051WL029906 GUDDI ADIVASEE 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 GUDDIADIVASEE STATE BANK OF INDIA(508548)
244 KARAHAL MP-39-003-012-002/275
(SESAIPURA) 		1739003051NRG24210820230335232 21/08/2023 RAMSHREE 1739003051WL029906 RAMSHREE 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 RAMSHREE STATE BANK OF INDIA(508548)
245 KARAHAL MP-39-003-012-002/276
(SESAIPURA) 		1739003051NRG24210820230335233 21/08/2023 GEETA BAI JATAV 1739003051WL029906 GEETA BAI JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 GEETABAIJATAV STATE BANK OF INDIA(508548)
246 KARAHAL MP-39-003-012-002/277
(SESAIPURA) 		1739003051NRG24210820230335234 21/08/2023 NARANDE ADIVASHI 1739003051WL029906 NARANDE ADIVASHI 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 NARANDEADIVASHI INDIA POST PAYMENTS BANK LIMITED(508528)
247 KARAHAL MP-39-003-012-002/278
(SESAIPURA) 		1739003051NRG24210820230335235 21/08/2023 NATHIYA AADIWASI 1739003051WL029906 NATHIYA AADIWASI 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 NATHIYAAADIWASI STATE BANK OF INDIA(508548)
248 KARAHAL MP-39-003-012-002/281
(SESAIPURA) 		1739003051NRG24210820230335237 21/08/2023 RAMDAYAL ADIVASI 1739003051WL029906 RAMDAYAL ADIVASI 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 RAMDAYALADIVASI STATE BANK OF INDIA(508548)
249 KARAHAL MP-39-003-012-002/283
(SESAIPURA) 		1739003051NRG24210820230335239 21/08/2023 SARASWATI ADIVASHI 1739003051WL029906 SARASWATI ADIVASHI 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 SARASWATIADIVASHI STATE BANK OF INDIA(508548)
250 KARAHAL MP-39-003-012-002/285
(SESAIPURA) 		1739003051NRG24210820230335241 21/08/2023 ANARAKALI BAI 1739003051WL029906 ANARAKALI BAI 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 ANARAKALIBAI STATE BANK OF INDIA(508548)
251 KARAHAL MP-39-003-012-002/286
(SESAIPURA) 		1739003051NRG24210820230335242 21/08/2023 JAGGI ADIWASI 1739003051WL029906 JAGGI ADIWASI 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 JAGGIADIWASI STATE BANK OF INDIA(508548)
252 KARAHAL MP-39-003-012-002/288
(SESAIPURA) 		1739003051NRG24210820230335243 21/08/2023 SHANTI ADIVASI 1739003051WL029906 SHANTI ADIVASI 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 SHANTIADIVASI STATE BANK OF INDIA(508548)
253 KARAHAL MP-39-003-012-002/289
(SESAIPURA) 		1739003051NRG24210820230335244 21/08/2023 PUTAI ADIVASHI 1739003051WL029906 PUTAI ADIVASHI 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 PUTAIADIVASHI STATE BANK OF INDIA(508548)
254 KARAHAL MP-39-003-012-002/291
(SESAIPURA) 		1739003051NRG24210820230335246 21/08/2023 BABU JATAV 1739003051WL029906 BABU JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 BABUJATAV STATE BANK OF INDIA(508548)
255 KARAHAL MP-39-003-012-002/292
(SESAIPURA) 		1739003051NRG24210820230335247 21/08/2023 KESHRAM JATAV 1739003051WL029906 KESHRAM JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 KESHRAMJATAV NARMADA JHABUA GRAMIN BANK(508515)
256 KARAHAL MP-39-003-012-002/293
(SESAIPURA) 		1739003051NRG24210820230335248 21/08/2023 BHARAT JATAV 1739003051WL029906 BHARAT JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 BHARATJATAV STATE BANK OF INDIA(508548)
257 KARAHAL MP-39-003-012-002/294
(SESAIPURA) 		1739003051NRG24210820230335249 21/08/2023 RAMSVROOP JATAV 1739003051WL029906 RAMSVROOP JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 RAMSVROOPJATAV STATE BANK OF INDIA(508548)
258 KARAHAL MP-39-003-012-002/295
(SESAIPURA) 		1739003051NRG24210820230335250 21/08/2023 BHOORA JATAV 1739003051WL029906 BHOORA JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 BHOORAJATAV STATE BANK OF INDIA(508548)
259 KARAHAL MP-39-003-012-002/296
(SESAIPURA) 		1739003051NRG24210820230335251 21/08/2023 VIJAY JATAV 1739003051WL029906 VIJAY JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 VIJAYJATAV STATE BANK OF INDIA(508548)
260 KARAHAL MP-39-003-012-002/298
(SESAIPURA) 		1739003051NRG24210820230335253 21/08/2023 DALATRAM JATAV 1739003051WL029906 DALATRAM JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 DALATRAMJATAV STATE BANK OF INDIA(508548)
261 KARAHAL MP-39-003-012-002/299
(SESAIPURA) 		1739003051NRG24210820230335255 21/08/2023 DAMETI ADIWASI 1739003051WL029906 DAMETI ADIWASI 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 DAMETIADIWASI STATE BANK OF INDIA(508548)
262 KARAHAL MP-39-003-012-002/30-B
(SESAIPURA) 		1739003051NRG24210820230335257 21/08/2023 MACHLA AADIWASI 1739003051WL029906 MACHLA AADIWASI 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 MACHLAAADIWASI STATE BANK OF INDIA(508548)
263 KARAHAL MP-39-003-012-002/30-B
(SESAIPURA) 		1739003051NRG24210820230335256 21/08/2023 RAUTASH 1739003051WL029906 RAUTASH 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 RAUTASH STATE BANK OF INDIA(508548)
264 KARAHAL MP-39-003-012-002/30-C
(SESAIPURA) 		1739003051NRG24210820230335259 21/08/2023 MUNNI ADIVASI 1739003051WL029906 MUNNI ADIVASI 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 MUNNIADIVASI STATE BANK OF INDIA(508548)
265 KARAHAL MP-39-003-012-002/30-C
(SESAIPURA) 		1739003051NRG24210820230335258 21/08/2023 PRAKASH 1739003051WL029906 PRAKASH 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 PRAKASH STATE BANK OF INDIA(508548)
266 KARAHAL MP-39-003-012-002/300
(SESAIPURA) 		1739003051NRG24210820230335260 21/08/2023 SUKHIYA BAI BATHAM 1739003051WL029906 SUKHIYA BAI BATHAM 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 SUKHIYABAIBATHAM STATE BANK OF INDIA(508548)
267 KARAHAL MP-39-003-012-002/32-A
(SESAIPURA) 		1739003051NRG24210820230335261 21/08/2023 komal 1739003051WL029906 komal 00415 SBIN0030157 884 884 Processed 25/08/2023 729905749 komal STATE BANK OF INDIA(508548)
268 KARAHAL MP-39-003-012-002/34-C
(SESAIPURA) 		1739003051NRG24210820230335262 21/08/2023 SIYARAM 1739003051WL029906 SIYARAM 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 SIYARAM STATE BANK OF INDIA(508548)
269 KARAHAL MP-39-003-012-002/40-B
(SESAIPURA) 		1739003051NRG24210820230335264 21/08/2023 MORPAL 1739003051WL029906 MORPAL 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 MORPAL STATE BANK OF INDIA(508548)
270 KARAHAL MP-39-003-012-002/72-A
(SESAIPURA) 		1739003051NRG24210820230335267 21/08/2023 SUKUM YADAV 1739003051WL029906 SUKUM YADAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 SUKUMYADAV JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
271 KARAHAL MP-39-003-012-002/79-A
(SESAIPURA) 		1739003051NRG24210820230335268 21/08/2023 PURSOTTAM 1739003051WL029906 PURSOTTAM 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 PURSOTTAM STATE BANK OF INDIA(508548)
272 KARAHAL MP-39-003-012-002/8-B
(SESAIPURA) 		1739003051NRG24210820230335270 21/08/2023 SUKRBATI ADIWASI 1739003051WL029906 SUKRBATI ADIWASI 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 SUKRBATIADIWASI STATE BANK OF INDIA(508548)
273 KARAHAL MP-39-003-012-002/80-A
(SESAIPURA) 		1739003051NRG24210820230335273 21/08/2023 GAYA BAI 1739003051WL029906 GAYA BAI 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 GAYABAI STATE BANK OF INDIA(508548)
274 KARAHAL MP-39-003-012-003/314
(SESAIPURA) 		1739003051NRG24210820230335357 21/08/2023 Raguveer 1739003051WL029919 Raguveer 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 Raguveer STATE BANK OF INDIA(508548)
275 KARAHAL MP-39-003-012-003/315
(SESAIPURA) 		1739003051NRG24210820230335358 21/08/2023 Jasrath Jatav 1739003051WL029919 Jasrath Jatav 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 JasrathJatav STATE BANK OF INDIA(508548)
276 KARAHAL MP-39-003-012-003/317
(SESAIPURA) 		1739003051NRG24210820230335359 21/08/2023 LAKHAN 1739003051WL029919 LAKHAN 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 LAKHAN STATE BANK OF INDIA(508548)
277 KARAHAL MP-39-003-012-003/320
(SESAIPURA) 		1739003051NRG24210820230335361 21/08/2023 RAMDAS YADAV 1739003051WL029919 RAMDAS YADAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 RAMDASYADAV STATE BANK OF INDIA(508548)
278 KARAHAL MP-39-003-012-003/322
(SESAIPURA) 		1739003051NRG24210820230335363 21/08/2023 GEETA YADAV 1739003051WL029919 GEETA YADAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 GEETAYADAV STATE BANK OF INDIA(508548)
279 KARAHAL MP-39-003-012-003/323
(SESAIPURA) 		1739003051NRG24210820230335364 21/08/2023 HARICHARN JATAV 1739003051WL029919 HARICHARN JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 HARICHARNJATAV STATE BANK OF INDIA(508548)
280 KARAHAL MP-39-003-012-003/325
(SESAIPURA) 		1739003051NRG24210820230335366 21/08/2023 SHISHUPAL JATAV 1739003051WL029919 SHISHUPAL JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 SHISHUPALJATAV STATE BANK OF INDIA(508548)
281 KARAHAL MP-39-003-012-003/326
(SESAIPURA) 		1739003051NRG24210820230335367 21/08/2023 BIJJU JATAV 1739003051WL029919 BIJJU JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 BIJJUJATAV STATE BANK OF INDIA(508548)
282 KARAHAL MP-39-003-012-003/327
(SESAIPURA) 		1739003051NRG24210820230335368 21/08/2023 LAKHAN JATAV 1739003051WL029919 LAKHAN JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 LAKHANJATAV STATE BANK OF INDIA(508548)
283 KARAHAL MP-39-003-012-003/329
(SESAIPURA) 		1739003051NRG24210820230335370 21/08/2023 DHANRAJ JATAV 1739003051WL029919 DHANRAJ JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 DHANRAJJATAV STATE BANK OF INDIA(508548)
284 KARAHAL MP-39-003-012-003/331
(SESAIPURA) 		1739003051NRG24210820230335372 21/08/2023 BAKEEL JATAV 1739003051WL029919 BAKEEL JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 BAKEELJATAV STATE BANK OF INDIA(508548)
285 KARAHAL MP-39-003-012-003/332
(SESAIPURA) 		1739003051NRG24210820230335373 21/08/2023 LAKHKHI JATAV 1739003051WL029919 LAKHKHI JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 LAKHKHIJATAV STATE BANK OF INDIA(508548)
286 KARAHAL MP-39-003-012-003/333
(SESAIPURA) 		1739003051NRG24210820230335375 21/08/2023 BHAGVATI JATAV 1739003051WL029919 BHAGVATI JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 BHAGVATIJATAV STATE BANK OF INDIA(508548)
287 KARAHAL MP-39-003-012-003/334
(SESAIPURA) 		1739003051NRG24210820230335376 21/08/2023 PAPPU JATAV 1739003051WL029919 PAPPU JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 PAPPUJATAV STATE BANK OF INDIA(508548)
288 KARAHAL MP-39-003-012-003/335
(SESAIPURA) 		1739003051NRG24210820230335378 21/08/2023 GOPAL JATAV 1739003051WL029919 GOPAL JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 GOPALJATAV STATE BANK OF INDIA(508548)
289 KARAHAL MP-39-003-012-003/336
(SESAIPURA) 		1739003051NRG24210820230335379 21/08/2023 CHIMMAN LAL JATAV 1739003051WL029919 CHIMMAN LAL JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 CHIMMANLALJATAV STATE BANK OF INDIA(508548)
290 KARAHAL MP-39-003-012-003/338
(SESAIPURA) 		1739003051NRG24210820230335381 21/08/2023 RACHNA JATAV 1739003051WL029919 RACHNA JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 RACHNAJATAV STATE BANK OF INDIA(508548)
291 KARAHAL MP-39-003-012-003/339
(SESAIPURA) 		1739003051NRG24210820230335382 21/08/2023 DURGNLAL JATAV 1739003051WL029919 DURGNLAL JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 DURGNLALJATAV STATE BANK OF INDIA(508548)
292 KARAHAL MP-39-003-012-003/340
(SESAIPURA) 		1739003051NRG24210820230335383 21/08/2023 BARELAL JATAV 1739003051WL029919 BARELAL JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 BARELALJATAV STATE BANK OF INDIA(508548)
293 KARAHAL MP-39-003-012-003/341
(SESAIPURA) 		1739003051NRG24210820230335384 21/08/2023 KAMARLAL JATAV 1739003051WL029919 KAMARLAL JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 KAMARLALJATAV STATE BANK OF INDIA(508548)
294 KARAHAL MP-39-003-012-003/341
(SESAIPURA) 		1739003051NRG24210820230335385 21/08/2023 PREM JATAV 1739003051WL029919 PREM JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 PREMJATAV NARMADA JHABUA GRAMIN BANK(508515)
295 KARAHAL MP-39-003-016-002/119-C
(NIMANIYA) 		1739003016NRG24200820230333203 21/08/2023 DHANNU 1739003016WL029676 DHANNU 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 DHANNU STATE BANK OF INDIA(508548)
296 KARAHAL MP-39-003-016-002/131
(NIMANIYA) 		1739003016NRG24200820230333205 21/08/2023 DINESH JATAV 1739003016WL029676 DINESH JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 DINESHJATAV STATE BANK OF INDIA(508548)
297 KARAHAL MP-39-003-016-002/131
(NIMANIYA) 		1739003016NRG24200820230333204 21/08/2023 GAJANLAL 1739003016WL029676 GAJANLAL 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 GAJANLAL STATE BANK OF INDIA(508548)
298 KARAHAL MP-39-003-016-002/131-A
(NIMANIYA) 		1739003016NRG24200820230333206 21/08/2023 BRAJMOHAN JATAV 1739003016WL029676 BRAJMOHAN JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 BRAJMOHANJATAV STATE BANK OF INDIA(508548)
299 KARAHAL MP-39-003-016-002/131-A
(NIMANIYA) 		1739003016NRG24200820230333207 21/08/2023 KIRAN JATAV 1739003016WL029676 KIRAN JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 KIRANJATAV STATE BANK OF INDIA(508548)
300 KARAHAL MP-39-003-016-002/132-B
(NIMANIYA) 		1739003016NRG24200820230333208 21/08/2023 BALVANT JATAV 1739003016WL029676 BALVANT JATAV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 BALVANTJATAV STATE BANK OF INDIA(508548)
301 KARAHAL MP-39-003-016-002/156
(NIMANIYA) 		1739003016NRG24200820230333210 21/08/2023 Mangilal 1739003016WL029676 Mangilal 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 Mangilal STATE BANK OF INDIA(508548)
302 KARAHAL MP-39-003-016-002/162
(NIMANIYA) 		1739003016NRG24200820230333211 21/08/2023 Radha 1739003016WL029676 Radha 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 Radha STATE BANK OF INDIA(508548)
303 KARAHAL MP-39-003-016-002/164-B
(NIMANIYA) 		1739003016NRG24200820230333212 21/08/2023 DARSAN 1739003016WL029676 DARSAN 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 DARSAN NARMADA JHABUA GRAMIN BANK(508515)
304 KARAHAL MP-39-003-016-002/181-A
(NIMANIYA) 		1739003016NRG24200820230333214 21/08/2023 RAGHUVIR 1739003016WL029676 RAGHUVIR 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 RAGHUVIR STATE BANK OF INDIA(508548)
305 KARAHAL MP-39-003-016-002/181-B
(NIMANIYA) 		1739003016NRG24200820230333215 21/08/2023 LEKHARAJ 1739003016WL029676 LEKHARAJ 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 LEKHARAJ STATE BANK OF INDIA(508548)
306 KARAHAL MP-39-003-016-002/21-A
(NIMANIYA) 		1739003016NRG24200820230333219 21/08/2023 Hargovind Aadiwasi 1739003016WL029676 Hargovind Aadiwasi 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 HargovindAadiwasi STATE BANK OF INDIA(508548)
307 KARAHAL MP-39-003-016-002/367-A
(NIMANIYA) 		1739003016NRG24200820230333231 21/08/2023 RAMSEVAK 1739003016WL029676 RAMSEVAK 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 RAMSEVAK STATE BANK OF INDIA(508548)
308 KARAHAL MP-39-003-016-002/451
(NIMANIYA) 		1739003016NRG24200820230333246 21/08/2023 suresh 1739003016WL029676 suresh 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 suresh STATE BANK OF INDIA(508548)
309 KARAHAL MP-39-003-016-002/512-C
(NIMANIYA) 		1739003016NRG24200820230333249 21/08/2023 Keshav 1739003016WL029676 Keshav 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 Keshav STATE BANK OF INDIA(508548)
310 KARAHAL MP-39-003-016-002/512-C
(NIMANIYA) 		1739003016NRG24200820230333248 21/08/2023 sushila 1739003016WL029676 sushila 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 sushila STATE BANK OF INDIA(508548)
311 KARAHAL MP-39-003-016-002/514
(NIMANIYA) 		1739003016NRG24200820230333250 21/08/2023 RAMVER 1739003016WL029676 RAMVER 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 RAMVER NARMADA JHABUA GRAMIN BANK(508515)
312 KARAHAL MP-39-003-016-002/517-B
(NIMANIYA) 		1739003016NRG24200820230333251 21/08/2023 CHOTOO 1739003016WL029676 CHOTOO 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 CHOTOO STATE BANK OF INDIA(508548)
313 KARAHAL MP-39-003-016-002/517-C
(NIMANIYA) 		1739003016NRG24200820230333253 21/08/2023 KHAIRU 1739003016WL029676 KHAIRU 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 KHAIRU STATE BANK OF INDIA(508548)
314 KARAHAL MP-39-003-016-002/518-B
(NIMANIYA) 		1739003016NRG24200820230333256 21/08/2023 GURUDEV 1739003016WL029676 GURUDEV 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 GURUDEV STATE BANK OF INDIA(508548)
315 KARAHAL MP-39-003-016-002/76
(NIMANIYA) 		1739003016NRG24200820230333258 21/08/2023 SURAJSINGH 1739003016WL029676 SURAJSINGH 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 SURAJSINGH STATE BANK OF INDIA(508548)
316 KARAHAL MP-39-003-018-001/303
(RANIPURA) 		1739003018NRG24210820230335118 21/08/2023 vidhyabai 1739003018WL029898 vidhyabai 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 vidhyabai STATE BANK OF INDIA(508548)
317 KARAHAL MP-39-003-018-001/363
(RANIPURA) 		1739003018NRG24210820230335119 21/08/2023 handu 1739003018WL029898 handu 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 handu STATE BANK OF INDIA(508548)
318 KARAHAL MP-39-003-018-001/529
(RANIPURA) 		1739003018NRG24210820230335120 21/08/2023 janved 1739003018WL029898 janved 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 janved STATE BANK OF INDIA(508548)
319 KARAHAL MP-39-003-018-001/6
(RANIPURA) 		1739003018NRG24210820230335124 21/08/2023 GOPI 1739003018WL029899 GOPI 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 GOPI STATE BANK OF INDIA(508548)
320 KARAHAL MP-39-003-018-001/601
(RANIPURA) 		1739003018NRG24210820230335125 21/08/2023 mahaveer 1739003018WL029899 mahaveer 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 mahaveer PUNJAB NATIONAL BANK(508568)
321 KARAHAL MP-39-003-018-001/640
(RANIPURA) 		1739003018NRG24210820230335113 21/08/2023 Surjya bai 1739003018WL029897 Surjya bai 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 Surjyabai INDIA POST PAYMENTS BANK LIMITED(508528)
322 KARAHAL MP-39-003-018-001/647
(RANIPURA) 		1739003018NRG24210820230335114 21/08/2023 Ramchand Dhakad 1739003018WL029897 Ramchand Dhakad 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 RamchandDhakad STATE BANK OF INDIA(508548)
323 KARAHAL MP-39-003-018-001/739
(RANIPURA) 		1739003018NRG24210820230335122 21/08/2023 Kasiram 1739003018WL029898 Kasiram 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 Kasiram STATE BANK OF INDIA(508548)
324 KARAHAL MP-39-003-018-001/747
(RANIPURA) 		1739003018NRG24210820230335123 21/08/2023 karta 1739003018WL029898 karta 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 karta STATE BANK OF INDIA(508548)
325 KARAHAL MP-39-003-018-002/115-A
(RANIPURA) 		1739003018NRG24210820230335130 21/08/2023 MALKHAN 1739003018WL029900 MALKHAN 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 MALKHAN STATE BANK OF INDIA(508548)
326 KARAHAL MP-39-003-018-002/388
(RANIPURA) 		1739003018NRG24210820230335128 21/08/2023 Ramsevak 1739003018WL029899 Ramsevak 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 Ramsevak STATE BANK OF INDIA(508548)
327 KARAHAL MP-39-003-018-002/410
(RANIPURA) 		1739003018NRG24210820230335099 21/08/2023 Kapuri Adiwasi 1739003018WL029895 Kapuri Adiwasi 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 KapuriAdiwasi STATE BANK OF INDIA(508548)
328 KARAHAL MP-39-003-018-002/415
(RANIPURA) 		1739003018NRG24210820230335106 21/08/2023 Ramnathi 1739003018WL029896 Ramnathi 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 Ramnathi STATE BANK OF INDIA(508548)
329 KARAHAL MP-39-003-018-002/420
(RANIPURA) 		1739003018NRG24210820230335107 21/08/2023 Phoolavati 1739003018WL029896 Phoolavati 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 Phoolavati STATE BANK OF INDIA(508548)
330 KARAHAL MP-39-003-018-002/426
(RANIPURA) 		1739003018NRG24210820230335100 21/08/2023 Mamta 1739003018WL029895 Mamta 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 Mamta STATE BANK OF INDIA(508548)
331 KARAHAL MP-39-003-018-002/429
(RANIPURA) 		1739003018NRG24210820230335101 21/08/2023 Narayan 1739003018WL029895 Narayan 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 Narayan STATE BANK OF INDIA(508548)
332 KARAHAL MP-39-003-018-002/429
(RANIPURA) 		1739003018NRG24210820230335102 21/08/2023 Ombati 1739003018WL029895 Ombati 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 Ombati STATE BANK OF INDIA(508548)
333 KARAHAL MP-39-003-018-002/431
(RANIPURA) 		1739003018NRG24210820230335108 21/08/2023 Kal vati 1739003018WL029896 Kal vati 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 Kalvati STATE BANK OF INDIA(508548)
334 KARAHAL MP-39-003-018-002/437
(RANIPURA) 		1739003018NRG24210820230335109 21/08/2023 Soram Bai Aadiwasi 1739003018WL029896 Soram Bai Aadiwasi 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 SoramBaiAadiwasi STATE BANK OF INDIA(508548)
335 KARAHAL MP-39-003-018-002/438
(RANIPURA) 		1739003018NRG24210820230335110 21/08/2023 Bhagavati 1739003018WL029896 Bhagavati 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 Bhagavati STATE BANK OF INDIA(508548)
336 KARAHAL MP-39-003-018-002/439
(RANIPURA) 		1739003018NRG24210820230335115 21/08/2023 Kamala 1739003018WL029897 Kamala 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
337 KARAHAL MP-39-003-018-002/441
(RANIPURA) 		1739003018NRG24210820230335116 21/08/2023 Radha Aadiwasi 1739003018WL029897 Radha Aadiwasi 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 RadhaAadiwasi STATE BANK OF INDIA(508548)
338 KARAHAL MP-39-003-018-002/475
(RANIPURA) 		1739003018NRG24210820230335129 21/08/2023 Shrilal 1739003018WL029899 Shrilal 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 Shrilal STATE BANK OF INDIA(508548)
339 KARAHAL MP-39-003-018-002/49
(RANIPURA) 		1739003018NRG24210820230335131 21/08/2023 PAPPU 1739003018WL029900 PAPPU 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 PAPPU STATE BANK OF INDIA(508548)
340 KARAHAL MP-39-003-018-002/497
(RANIPURA) 		1739003018NRG24210820230335103 21/08/2023 Jagnnath 1739003018WL029895 Jagnnath 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 Jagnnath STATE BANK OF INDIA(508548)
341 KARAHAL MP-39-003-018-002/783
(RANIPURA) 		1739003018NRG24210820230335104 21/08/2023 Machala 1739003018WL029895 Machala 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 Machala STATE BANK OF INDIA(508548)
342 KARAHAL MP-39-003-044-001/336
(SUNSWANDA) 		1739003044NRG24190820230331609 21/08/2023 KISHAN 1739003044WL029529 KISHAN 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 KISHAN STATE BANK OF INDIA(508548)
343 KARAHAL MP-39-003-044-001/420
(SUNSWANDA) 		1739003044NRG24190820230331616 21/08/2023 NATHI BAI 1739003044WL029529 NATHI BAI 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 NATHIBAI STATE BANK OF INDIA(508548)
344 KARAHAL MP-39-003-044-001/56
(SUNSWANDA) 		1739003044NRG24190820230331621 21/08/2023 Lachchiram 1739003044WL029529 Lachchiram 00415 SBIN0030157 1326 1326 Processed 26/08/2023 729905749 Lachchiram FINO PAYMENTS BANK LTD(608001)
345 KARAHAL MP-39-003-044-002/455
(SUNSWANDA) 		1739003044NRG24190820230331630 21/08/2023 Kavita Adiwasi 1739003044WL029529 Kavita Adiwasi 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 KavitaAdiwasi STATE BANK OF INDIA(508548)
346 KARAHAL MP-39-003-044-002/7
(SUNSWANDA) 		1739003044NRG24190820230331632 21/08/2023 munni 1739003044WL029529 munni 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 munni STATE BANK OF INDIA(508548)
347 KARAHAL MP-39-003-044-002/73
(SUNSWANDA) 		1739003044NRG24190820230331633 21/08/2023 madan 1739003044WL029529 madan 00415 SBIN0030157 1326 1326 Processed 25/08/2023 729905749 madan STATE BANK OF INDIA(508548)
348 KARAHAL MP-39-003-049-002/277
(CHITARA) 		1739003049NRG24200820230334667 21/08/2023 PRAHLAD 1739003049WL029850 PRAHLAD 00415 SBIN0030157 2652 2652 Processed 25/08/2023 729905749 PRAHLAD PUNJAB NATIONAL BANK(508568)
SubTotal 259454 259454
349 KARAHAL MP-39-003-029-001/95-B
(BUKHAREE) 		1739003029NRG24190820230332729 21/08/2023 Bharat 1739003029WL029641 Bharat 00415 SBIN0030166 1547 1547 Processed 25/08/2023 729905749 Bharat STATE BANK OF INDIA(508548)
350 KARAHAL MP-39-003-029-001/98
(BUKHAREE) 		1739003029NRG24210820230335597 21/08/2023 Munshi Adiwasi 1739003029WL029928 Munshi Adiwasi 00415 SBIN0030166 1547 1547 Processed 25/08/2023 729905749 MunshiAdiwasi STATE BANK OF INDIA(508548)
351 KARAHAL MP-39-003-034-001/105
(BAODEE CHAPA) 		1739003034NRG24170820230324162 21/08/2023 BHOLA 1739003034WL028699 BHOLA 00415 SBIN0030166 221 221 Processed 25/08/2023 729905749 BHOLA STATE BANK OF INDIA(508548)
352 KARAHAL MP-39-003-034-001/242
(BAODEE CHAPA) 		1739003034NRG24210820230334784 21/08/2023 Girnd 1739003034WL029880 Girnd 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729905749 Girnd STATE BANK OF INDIA(508548)
353 KARAHAL MP-39-003-034-001/7
(BAODEE CHAPA) 		1739003034NRG24210820230334786 21/08/2023 MUNNA 1739003034WL029882 MUNNA 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729905749 MUNNA STATE BANK OF INDIA(508548)
SubTotal 5967 5967
354 KARAHAL MP-39-003-021-002/15
(KALARNA) 		1739003021NRG24200820230332801 21/08/2023 KAMLESH GURJAR 1739003021WL029659 KAMLESH GURJAR 00462 UCBA0001082 1326 1326 Processed 26/08/2023 729905749 KAMLESHGURJAR UCO BANK(607066)
355 KARAHAL MP-39-003-021-002/76
(KALARNA) 		1739003021NRG24200820230332800 21/08/2023 Balram 1739003021WL029658 Balram 00462 UCBA0001082 1326 1326 Processed 26/08/2023 729905749 Balram UCO BANK(607066)
356 KARAHAL MP-39-003-023-001/480-A
(BAGBAJ) 		1739003023NRG24190820230332448 21/08/2023 Nathu Lal 1739003023WL029616 Nathu Lal 00462 UCBA0001082 2652 2652 Processed 25/08/2023 729905749 NathuLal STATE BANK OF INDIA(508548)
357 KARAHAL MP-39-003-041-003/142
(SEMLDA HAWELI) 		1739003041NRG24190820230332166 21/08/2023 munni 1739003041WL029594 munni 00462 UCBA0001082 1326 1326 Processed 25/08/2023 729905749 munni BANK OF INDIA(508505)
358 KARAHAL MP-39-003-041-003/147
(SEMLDA HAWELI) 		1739003041NRG24190820230332160 21/08/2023 RAMNIVAS 1739003041WL029590 RAMNIVAS 00462 UCBA0001082 1326 1326 Processed 26/08/2023 729905749 RAMNIVAS UCO BANK(607066)
359 KARAHAL MP-39-003-041-003/225
(SEMLDA HAWELI) 		1739003041NRG24190820230332163 21/08/2023 babu 1739003041WL029592 babu 00462 UCBA0001082 1326 1326 Processed 25/08/2023 729905749 babu INDIA POST PAYMENTS BANK LIMITED(508528)
360 KARAHAL MP-39-003-041-003/713
(SEMLDA HAWELI) 		1739003041NRG24190820230332229 21/08/2023 Tulsa 1739003041WL029608 Tulsa 00462 UCBA0001082 1326 1326 Processed 26/08/2023 729905749 Tulsa UCO BANK(607066)
SubTotal 10608 10608
361 KARAHAL MP-39-003-033-001/127-B
(BANDHALY) 		1739003033NRG24190820230332774 21/08/2023 SURAJ ADIWASI 1739003033WL029649 SURAJ ADIWASI 00468 UBIN0575437 2652 2652 Processed 25/08/2023 729905749 SURAJADIWASI PUNJAB NATIONAL BANK(508568)
362 KARAHAL MP-39-003-033-001/96-A
(BANDHALY) 		1739003033NRG24190820230332759 21/08/2023 Girraj 1739003033WL029646 Girraj 00468 UBIN0575437 2652 2652 Processed 25/08/2023 729905749 Girraj UNION BANK OF INDIA(508500)
363 KARAHAL MP-39-003-033-002/460-A
(BANDHALY) 		1739003033NRG24200820230332851 21/08/2023 MANOJ ADIWASI 1739003033WL029667 MANOJ ADIWASI 00468 UBIN0575437 1105 1105 Processed 25/08/2023 729905749 MANOJADIWASI UNION BANK OF INDIA(508500)
364 KARAHAL MP-39-003-033-002/460-A
(BANDHALY) 		1739003033NRG24200820230332852 21/08/2023 SARJO 1739003033WL029667 SARJO 00468 UBIN0575437 1105 1105 Processed 25/08/2023 729905749 SARJO BANK OF INDIA(508505)
SubTotal 7514 7514
365 KARAHAL MP-39-003-016-002/518-C
(NIMANIYA) 		1739003016NRG24200820230333257 21/08/2023 RAMNATHI 1739003016WL029676 RAMNATHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 729905749 RAMNATHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
366 KARAHAL MP-39-003-028-001/102-A
(JHIRNYA) 		1739003028NRG24200820230332964 21/08/2023 ramavatar 1739003028WL029670 ramavatar 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905749 ramavatar FINO PAYMENTS BANK LTD(608001)
367 KARAHAL MP-39-003-028-002/11-A
(JHIRNYA) 		1739003028NRG24200820230332965 21/08/2023 RAMU 1739003028WL029670 RAMU 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905749 RAMU FINO PAYMENTS BANK LTD(608001)
368 KARAHAL MP-39-003-028-002/13-A
(JHIRNYA) 		1739003028NRG24200820230332966 21/08/2023 umresh 1739003028WL029670 umresh 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905749 umresh FINO PAYMENTS BANK LTD(608001)
369 KARAHAL MP-39-003-028-002/13-B
(JHIRNYA) 		1739003028NRG24200820230332967 21/08/2023 naresh 1739003028WL029670 naresh 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905749 naresh FINO PAYMENTS BANK LTD(608001)
370 KARAHAL MP-39-003-028-002/133-A
(JHIRNYA) 		1739003028NRG24200820230332968 21/08/2023 annu 1739003028WL029670 annu 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905749 annu FINO PAYMENTS BANK LTD(608001)
371 KARAHAL MP-39-003-028-002/15-B
(JHIRNYA) 		1739003028NRG24200820230332969 21/08/2023 kadu adiwasi 1739003028WL029670 kadu adiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905749 kaduadiwasi FINO PAYMENTS BANK LTD(608001)
372 KARAHAL MP-39-003-028-002/15-C
(JHIRNYA) 		1739003028NRG24200820230332970 21/08/2023 sanjay adiwasi 1739003028WL029670 sanjay adiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905749 sanjayadiwasi FINO PAYMENTS BANK LTD(608001)
373 KARAHAL MP-39-003-028-002/16-A
(JHIRNYA) 		1739003028NRG24200820230332971 21/08/2023 morpal 1739003028WL029670 morpal 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905749 morpal FINO PAYMENTS BANK LTD(608001)
374 KARAHAL MP-39-003-028-002/18-A
(JHIRNYA) 		1739003028NRG24200820230332972 21/08/2023 bhupendra 1739003028WL029670 bhupendra 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905749 bhupendra FINO PAYMENTS BANK LTD(608001)
375 KARAHAL MP-39-003-028-002/23-B
(JHIRNYA) 		1739003028NRG24200820230332974 21/08/2023 gudda 1739003028WL029670 gudda 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905749 gudda FINO PAYMENTS BANK LTD(608001)
376 KARAHAL MP-39-003-028-002/23-C
(JHIRNYA) 		1739003028NRG24200820230332975 21/08/2023 rakesh 1739003028WL029670 rakesh 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905749 rakesh FINO PAYMENTS BANK LTD(608001)
377 KARAHAL MP-39-003-028-002/260-A
(JHIRNYA) 		1739003028NRG24200820230332977 21/08/2023 DINESH 1739003028WL029670 DINESH 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905749 DINESH FINO PAYMENTS BANK LTD(608001)
378 KARAHAL MP-39-003-028-002/260-B
(JHIRNYA) 		1739003028NRG24200820230332978 21/08/2023 INDRARAJ 1739003028WL029670 INDRARAJ 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905749 INDRARAJ FINO PAYMENTS BANK LTD(608001)
379 KARAHAL MP-39-003-028-002/27
(JHIRNYA) 		1739003028NRG24200820230332979 21/08/2023 rajju 1739003028WL029670 rajju 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905749 rajju FINO PAYMENTS BANK LTD(608001)
380 KARAHAL MP-39-003-028-002/27-A
(JHIRNYA) 		1739003028NRG24200820230332980 21/08/2023 jugraj 1739003028WL029670 jugraj 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905749 jugraj FINO PAYMENTS BANK LTD(608001)
381 KARAHAL MP-39-003-028-002/28-A
(JHIRNYA) 		1739003028NRG24200820230332981 21/08/2023 Dhanraj 1739003028WL029670 Dhanraj 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905749 Dhanraj FINO PAYMENTS BANK LTD(608001)
382 KARAHAL MP-39-003-028-002/30
(JHIRNYA) 		1739003028NRG24200820230332983 21/08/2023 shivji 1739003028WL029670 shivji 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905749 shivji FINO PAYMENTS BANK LTD(608001)
383 KARAHAL MP-39-003-028-002/304
(JHIRNYA) 		1739003028NRG24200820230332985 21/08/2023 siyaram 1739003028WL029670 siyaram 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905749 siyaram FINO PAYMENTS BANK LTD(608001)
384 KARAHAL MP-39-003-028-002/306
(JHIRNYA) 		1739003028NRG24200820230332986 21/08/2023 ramkamal 1739003028WL029670 ramkamal 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905749 ramkamal FINO PAYMENTS BANK LTD(608001)
385 KARAHAL MP-39-003-028-002/308
(JHIRNYA) 		1739003028NRG24200820230332988 21/08/2023 prahalad 1739003028WL029670 prahalad 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905749 prahalad FINO PAYMENTS BANK LTD(608001)
386 KARAHAL MP-39-003-028-002/47-A
(JHIRNYA) 		1739003028NRG24200820230332990 21/08/2023 dharmu 1739003028WL029670 dharmu 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905749 dharmu FINO PAYMENTS BANK LTD(608001)
387 KARAHAL MP-39-003-028-002/47-B
(JHIRNYA) 		1739003028NRG24200820230332991 21/08/2023 vinod adiwasi 1739003028WL029670 vinod adiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905749 vinodadiwasi FINO PAYMENTS BANK LTD(608001)
388 KARAHAL MP-39-003-028-002/54-B
(JHIRNYA) 		1739003028NRG24200820230332992 21/08/2023 VINOD 1739003028WL029670 VINOD 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905749 VINOD FINO PAYMENTS BANK LTD(608001)
389 KARAHAL MP-39-003-028-002/59-A
(JHIRNYA) 		1739003028NRG24200820230332993 21/08/2023 hemant raj 1739003028WL029670 hemant raj 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905749 hemantraj FINO PAYMENTS BANK LTD(608001)
390 KARAHAL MP-39-003-028-002/6-B
(JHIRNYA) 		1739003028NRG24200820230332994 21/08/2023 suraj 1739003028WL029670 suraj 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905749 suraj FINO PAYMENTS BANK LTD(608001)
391 KARAHAL MP-39-003-028-002/63-A
(JHIRNYA) 		1739003028NRG24200820230332995 21/08/2023 dinesh 1739003028WL029670 dinesh 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905749 dinesh FINO PAYMENTS BANK LTD(608001)
392 KARAHAL MP-39-003-028-002/67-A
(JHIRNYA) 		1739003028NRG24200820230332996 21/08/2023 ramavatar 1739003028WL029670 ramavatar 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905749 ramavatar FINO PAYMENTS BANK LTD(608001)
393 KARAHAL MP-39-003-028-002/68-A
(JHIRNYA) 		1739003028NRG24200820230332997 21/08/2023 rugbhir adiwasi 1739003028WL029670 rugbhir adiwasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905749 rugbhiradiwasi FINO PAYMENTS BANK LTD(608001)
394 KARAHAL MP-39-003-028-002/69-A
(JHIRNYA) 		1739003028NRG24200820230332999 21/08/2023 ramdayal 1739003028WL029670 ramdayal 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905749 ramdayal FINO PAYMENTS BANK LTD(608001)
395 KARAHAL MP-39-003-028-002/69-B
(JHIRNYA) 		1739003028NRG24200820230333000 21/08/2023 shambhu 1739003028WL029670 shambhu 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905749 shambhu FINO PAYMENTS BANK LTD(608001)
396 KARAHAL MP-39-003-028-002/74-A
(JHIRNYA) 		1739003028NRG24200820230333001 21/08/2023 bhurya 1739003028WL029670 bhurya 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905749 bhurya FINO PAYMENTS BANK LTD(608001)
397 KARAHAL MP-39-003-028-002/74-B
(JHIRNYA) 		1739003028NRG24200820230333002 21/08/2023 ranveer 1739003028WL029670 ranveer 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905749 ranveer FINO PAYMENTS BANK LTD(608001)
398 KARAHAL MP-39-003-028-002/75-A
(JHIRNYA) 		1739003028NRG24200820230333003 21/08/2023 pramod 1739003028WL029670 pramod 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905749 pramod FINO PAYMENTS BANK LTD(608001)
399 KARAHAL MP-39-003-028-002/75-B
(JHIRNYA) 		1739003028NRG24200820230333004 21/08/2023 ramvilash 1739003028WL029670 ramvilash 00688 FINO0001001 400 400 Processed 26/08/2023 729905749 ramvilash FINO PAYMENTS BANK LTD(608001)
400 KARAHAL MP-39-003-028-002/8-A
(JHIRNYA) 		1739003028NRG24200820230333005 21/08/2023 dudharam 1739003028WL029670 dudharam 00688 FINO0001001 400 400 Processed 26/08/2023 729905749 dudharam FINO PAYMENTS BANK LTD(608001)
401 KARAHAL MP-39-003-028-002/80-A
(JHIRNYA) 		1739003028NRG24200820230333006 21/08/2023 akhlesh 1739003028WL029670 akhlesh 00688 FINO0001001 400 400 Processed 26/08/2023 729905749 akhlesh FINO PAYMENTS BANK LTD(608001)
402 KARAHAL MP-39-003-028-002/80-B
(JHIRNYA) 		1739003028NRG24200820230333007 21/08/2023 santosh 1739003028WL029670 santosh 00688 FINO0001001 400 400 Processed 26/08/2023 729905749 santosh FINO PAYMENTS BANK LTD(608001)
403 KARAHAL MP-39-003-028-002/81-A
(JHIRNYA) 		1739003028NRG24200820230333008 21/08/2023 ramavtar 1739003028WL029670 ramavtar 00688 FINO0001001 400 400 Processed 26/08/2023 729905749 ramavtar FINO PAYMENTS BANK LTD(608001)
404 KARAHAL MP-39-003-028-002/82-A
(JHIRNYA) 		1739003028NRG24200820230333009 21/08/2023 ramveer 1739003028WL029670 ramveer 00688 FINO0001001 400 400 Processed 26/08/2023 729905749 ramveer FINO PAYMENTS BANK LTD(608001)
405 KARAHAL MP-39-003-028-002/82-B
(JHIRNYA) 		1739003028NRG24200820230333010 21/08/2023 bhola 1739003028WL029670 bhola 00688 FINO0001001 400 400 Processed 26/08/2023 729905749 bhola FINO PAYMENTS BANK LTD(608001)
406 KARAHAL MP-39-003-028-002/86-A
(JHIRNYA) 		1739003028NRG24200820230333011 21/08/2023 nirmesh 1739003028WL029670 nirmesh 00688 FINO0001001 400 400 Processed 26/08/2023 729905749 nirmesh FINO PAYMENTS BANK LTD(608001)
407 KARAHAL MP-39-003-028-002/86-B
(JHIRNYA) 		1739003028NRG24200820230333012 21/08/2023 Nilesh 1739003028WL029670 Nilesh 00688 FINO0001001 400 400 Processed 26/08/2023 729905749 Nilesh FINO PAYMENTS BANK LTD(608001)
408 KARAHAL MP-39-003-028-002/88-A
(JHIRNYA) 		1739003028NRG24200820230333013 21/08/2023 balram 1739003028WL029670 balram 00688 FINO0001001 400 400 Processed 26/08/2023 729905749 balram FINO PAYMENTS BANK LTD(608001)
409 KARAHAL MP-39-003-044-001/25-B
(SUNSWANDA) 		1739003044NRG24190820230331636 21/08/2023 Sumer 1739003044WL029530 Sumer 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905749 Sumer FINO PAYMENTS BANK LTD(608001)
410 KARAHAL MP-39-003-044-001/439
(SUNSWANDA) 		1739003044NRG24190820230331640 21/08/2023 Madu Adivasi 1739003044WL029530 Madu Adivasi 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905749 MaduAdivasi FINO PAYMENTS BANK LTD(608001)
411 KARAHAL MP-39-003-044-001/488
(SUNSWANDA) 		1739003044NRG24190820230331618 21/08/2023 Ramhet 1739003044WL029529 Ramhet 00688 FINO0001001 1326 1326 Processed 25/08/2023 729905749 Ramhet UNION BANK OF INDIA(508500)
SubTotal 44001 44001
412 KARAHAL MP-39-003-025-001/213-A
(LOHARI) 		1739003025NRG24200820230334311 21/08/2023 guddi 1739003025WL029832 guddi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 guddi FINO PAYMENTS BANK LTD(608001)
413 KARAHAL MP-39-003-025-001/215-A
(LOHARI) 		1739003025NRG24200820230334312 21/08/2023 dulari 1739003025WL029832 dulari 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 dulari FINO PAYMENTS BANK LTD(608001)
414 KARAHAL MP-39-003-025-001/240-A
(LOHARI) 		1739003025NRG24200820230334313 21/08/2023 brajesh 1739003025WL029832 brajesh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 brajesh FINO PAYMENTS BANK LTD(608001)
415 KARAHAL MP-39-003-025-001/289-A
(LOHARI) 		1739003025NRG24200820230334314 21/08/2023 guddi 1739003025WL029832 guddi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 guddi FINO PAYMENTS BANK LTD(608001)
416 KARAHAL MP-39-003-025-001/328
(LOHARI) 		1739003025NRG24200820230334315 21/08/2023 vinod 1739003025WL029832 vinod 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 vinod FINO PAYMENTS BANK LTD(608001)
417 KARAHAL MP-39-003-025-001/359-A
(LOHARI) 		1739003025NRG24200820230334316 21/08/2023 pooja 1739003025WL029832 pooja 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 pooja FINO PAYMENTS BANK LTD(608001)
418 KARAHAL MP-39-003-025-001/361
(LOHARI) 		1739003025NRG24200820230334317 21/08/2023 champa lal 1739003025WL029832 champa lal 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 champalal FINO PAYMENTS BANK LTD(608001)
419 KARAHAL MP-39-003-025-001/361-A
(LOHARI) 		1739003025NRG24200820230334318 21/08/2023 kedari 1739003025WL029832 kedari 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 kedari FINO PAYMENTS BANK LTD(608001)
420 KARAHAL MP-39-003-025-001/362
(LOHARI) 		1739003025NRG24200820230334319 21/08/2023 Pinki mehta 1739003025WL029832 Pinki mehta 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 Pinkimehta FINO PAYMENTS BANK LTD(608001)
421 KARAHAL MP-39-003-025-001/363
(LOHARI) 		1739003025NRG24200820230334320 21/08/2023 Arti 1739003025WL029832 Arti 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 Arti FINO PAYMENTS BANK LTD(608001)
422 KARAHAL MP-39-003-025-001/364
(LOHARI) 		1739003025NRG24200820230334321 21/08/2023 Sukhveer 1739003025WL029832 Sukhveer 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 Sukhveer FINO PAYMENTS BANK LTD(608001)
423 KARAHAL MP-39-003-025-001/365
(LOHARI) 		1739003025NRG24200820230334322 21/08/2023 Bhar singh 1739003025WL029832 Bhar singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 Bharsingh FINO PAYMENTS BANK LTD(608001)
424 KARAHAL MP-39-003-025-001/366
(LOHARI) 		1739003025NRG24200820230334323 21/08/2023 Ramu Adiwasi 1739003025WL029832 Ramu Adiwasi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 RamuAdiwasi FINO PAYMENTS BANK LTD(608001)
425 KARAHAL MP-39-003-025-001/367
(LOHARI) 		1739003025NRG24200820230334324 21/08/2023 Kranti Aadiwasi 1739003025WL029832 Kranti Aadiwasi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 KrantiAadiwasi FINO PAYMENTS BANK LTD(608001)
426 KARAHAL MP-39-003-025-001/370
(LOHARI) 		1739003025NRG24200820230334325 21/08/2023 Shankar Aadiwasi 1739003025WL029832 Shankar Aadiwasi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 ShankarAadiwasi FINO PAYMENTS BANK LTD(608001)
427 KARAHAL MP-39-003-025-001/371
(LOHARI) 		1739003025NRG24200820230334326 21/08/2023 Ramdas Aadiwasi 1739003025WL029832 Ramdas Aadiwasi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 RamdasAadiwasi FINO PAYMENTS BANK LTD(608001)
428 KARAHAL MP-39-003-025-001/52-A
(LOHARI) 		1739003025NRG24200820230334327 21/08/2023 dheeraj 1739003025WL029832 dheeraj 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 dheeraj FINO PAYMENTS BANK LTD(608001)
429 KARAHAL MP-39-003-025-001/73-A
(LOHARI) 		1739003025NRG24200820230334328 21/08/2023 rashmi mehta 1739003025WL029832 rashmi mehta 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 rashmimehta FINO PAYMENTS BANK LTD(608001)
430 KARAHAL MP-39-003-025-002/353
(LOHARI) 		1739003025NRG24200820230334329 21/08/2023 arvind 1739003025WL029832 arvind 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 arvind FINO PAYMENTS BANK LTD(608001)
431 KARAHAL MP-39-003-025-002/354
(LOHARI) 		1739003025NRG24200820230334330 21/08/2023 mukram 1739003025WL029832 mukram 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 mukram FINO PAYMENTS BANK LTD(608001)
432 KARAHAL MP-39-003-025-002/355
(LOHARI) 		1739003025NRG24200820230334331 21/08/2023 ramraj 1739003025WL029832 ramraj 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 ramraj FINO PAYMENTS BANK LTD(608001)
433 KARAHAL MP-39-003-025-002/358
(LOHARI) 		1739003025NRG24200820230334332 21/08/2023 rajkumar 1739003025WL029832 rajkumar 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 rajkumar FINO PAYMENTS BANK LTD(608001)
434 KARAHAL MP-39-003-025-002/361
(LOHARI) 		1739003025NRG24200820230334333 21/08/2023 Malti 1739003025WL029832 Malti 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 Malti FINO PAYMENTS BANK LTD(608001)
435 KARAHAL MP-39-003-025-003/298-A
(LOHARI) 		1739003025NRG24200820230334334 21/08/2023 rajo 1739003025WL029832 rajo 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 rajo FINO PAYMENTS BANK LTD(608001)
436 KARAHAL MP-39-003-025-003/312
(LOHARI) 		1739003025NRG24200820230334335 21/08/2023 Harjeet 1739003025WL029832 Harjeet 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 Harjeet FINO PAYMENTS BANK LTD(608001)
437 KARAHAL MP-39-003-025-003/314
(LOHARI) 		1739003025NRG24200820230334336 21/08/2023 Saleem 1739003025WL029832 Saleem 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 Saleem FINO PAYMENTS BANK LTD(608001)
438 KARAHAL MP-39-003-025-003/315
(LOHARI) 		1739003025NRG24200820230334337 21/08/2023 Seeta 1739003025WL029832 Seeta 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 Seeta FINO PAYMENTS BANK LTD(608001)
439 KARAHAL MP-39-003-025-003/316
(LOHARI) 		1739003025NRG24200820230334338 21/08/2023 Reena 1739003025WL029832 Reena 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 Reena FINO PAYMENTS BANK LTD(608001)
440 KARAHAL MP-39-003-025-003/317
(LOHARI) 		1739003025NRG24200820230334339 21/08/2023 Roshmi 1739003025WL029832 Roshmi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 Roshmi FINO PAYMENTS BANK LTD(608001)
441 KARAHAL MP-39-003-025-003/318
(LOHARI) 		1739003025NRG24200820230334340 21/08/2023 Rinku 1739003025WL029832 Rinku 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 Rinku FINO PAYMENTS BANK LTD(608001)
442 KARAHAL MP-39-003-025-003/319
(LOHARI) 		1739003025NRG24200820230334341 21/08/2023 Krashna 1739003025WL029832 Krashna 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 Krashna FINO PAYMENTS BANK LTD(608001)
443 KARAHAL MP-39-003-025-003/320
(LOHARI) 		1739003025NRG24200820230334342 21/08/2023 Abhitabbachan 1739003025WL029832 Abhitabbachan 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 Abhitabbachan FINO PAYMENTS BANK LTD(608001)
444 KARAHAL MP-39-003-025-003/322
(LOHARI) 		1739003025NRG24200820230334343 21/08/2023 Padma 1739003025WL029832 Padma 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 Padma FINO PAYMENTS BANK LTD(608001)
445 KARAHAL MP-39-003-025-003/324
(LOHARI) 		1739003025NRG24200820230334344 21/08/2023 Rinki 1739003025WL029832 Rinki 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 Rinki FINO PAYMENTS BANK LTD(608001)
446 KARAHAL MP-39-003-025-003/325
(LOHARI) 		1739003025NRG24200820230334345 21/08/2023 Sumantra 1739003025WL029832 Sumantra 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 Sumantra FINO PAYMENTS BANK LTD(608001)
447 KARAHAL MP-39-003-025-003/327
(LOHARI) 		1739003025NRG24200820230334346 21/08/2023 Harisingh 1739003025WL029832 Harisingh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 Harisingh FINO PAYMENTS BANK LTD(608001)
448 KARAHAL MP-39-003-025-003/329
(LOHARI) 		1739003025NRG24200820230334347 21/08/2023 Gudiya 1739003025WL029832 Gudiya 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 Gudiya FINO PAYMENTS BANK LTD(608001)
449 KARAHAL MP-39-003-025-003/330
(LOHARI) 		1739003025NRG24200820230334348 21/08/2023 Govardhan 1739003025WL029832 Govardhan 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 Govardhan FINO PAYMENTS BANK LTD(608001)
450 KARAHAL MP-39-003-025-003/331
(LOHARI) 		1739003025NRG24200820230334349 21/08/2023 Dhiraj Adiwasi 1739003025WL029832 Dhiraj Adiwasi 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 DhirajAdiwasi FINO PAYMENTS BANK LTD(608001)
451 KARAHAL MP-39-003-033-001/157
(BANDHALY) 		1739003033NRG24190820230332752 21/08/2023 JAGRAM 1739003033WL029646 JAGRAM 00688 FINO0001446 2652 2652 Processed 26/08/2023 729905749 JAGRAM FINO PAYMENTS BANK LTD(608001)
452 KARAHAL MP-39-003-033-002/161-B
(BANDHALY) 		1739003033NRG24200820230332847 21/08/2023 Divan Banjara 1739003033WL029667 Divan Banjara 00688 FINO0001446 1105 1105 Processed 26/08/2023 729905749 DivanBanjara FINO PAYMENTS BANK LTD(608001)
453 KARAHAL MP-39-003-033-002/4-A
(BANDHALY) 		1739003033NRG24200820230332849 21/08/2023 Rinkesh Adiwasi 1739003033WL029667 Rinkesh Adiwasi 00688 FINO0001446 1105 1105 Processed 26/08/2023 729905749 RinkeshAdiwasi FINO PAYMENTS BANK LTD(608001)
454 KARAHAL MP-39-003-033-002/488-B
(BANDHALY) 		1739003033NRG24200820230332860 21/08/2023 LAXMI 1739003033WL029667 LAXMI 00688 FINO0001446 1105 1105 Processed 25/08/2023 729905749 LAXMI PUNJAB NATIONAL BANK(508568)
455 KARAHAL MP-39-003-033-002/488-B
(BANDHALY) 		1739003033NRG24200820230332859 21/08/2023 SHRIRAM 1739003033WL029667 SHRIRAM 00688 FINO0001446 1105 1105 Processed 25/08/2023 729905749 SHRIRAM PUNJAB NATIONAL BANK(508568)
456 KARAHAL MP-39-003-044-002/411
(SUNSWANDA) 		1739003044NRG24190820230331648 21/08/2023 Amar singh 1739003044WL029530 Amar singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 729905749 Amarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 60112 60112
457 KARAHAL MP-39-003-004-004/1-A
(MADANPUR) 		1739003049NRG24190820230331578 21/08/2023 MUKESH 1739003049WL029528 MUKESH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729905749 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
458 KARAHAL MP-39-003-004-004/13-B
(MADANPUR) 		1739003049NRG24190820230331579 21/08/2023 SONU 1739003049WL029528 SONU 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729905749 SONU STATE BANK OF INDIA(508548)
459 KARAHAL MP-39-003-004-004/16-A
(MADANPUR) 		1739003049NRG24190820230331580 21/08/2023 JHETU 1739003049WL029528 JHETU 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729905749 JHETU INDIA POST PAYMENTS BANK LIMITED(508528)
460 KARAHAL MP-39-003-004-004/16-B
(MADANPUR) 		1739003049NRG24190820230331581 21/08/2023 SURESH 1739003049WL029528 SURESH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729905749 SURESH STATE BANK OF INDIA(508548)
461 KARAHAL MP-39-003-004-004/17-A
(MADANPUR) 		1739003049NRG24190820230331582 21/08/2023 MAGAN 1739003049WL029528 MAGAN 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729905749 MAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
462 KARAHAL MP-39-003-004-004/260
(MADANPUR) 		1739003049NRG24190820230331586 21/08/2023 PREM 1739003049WL029528 PREM 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729905749 PREM INDIA POST PAYMENTS BANK LIMITED(508528)
463 KARAHAL MP-39-003-004-004/261
(MADANPUR) 		1739003049NRG24190820230331587 21/08/2023 Bablu 1739003049WL029528 Bablu 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729905749 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
464 KARAHAL MP-39-003-004-004/262
(MADANPUR) 		1739003049NRG24190820230331588 21/08/2023 RAKESH 1739003049WL029528 RAKESH 00691 IPOS0000001 1326 1326 Processed 26/08/2023 729905749 RAKESH FINO PAYMENTS BANK LTD(608001)
465 KARAHAL MP-39-003-004-004/3-A
(MADANPUR) 		1739003049NRG24190820230331589 21/08/2023 MUKESH 1739003049WL029528 MUKESH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729905749 MUKESH STATE BANK OF INDIA(508548)
466 KARAHAL MP-39-003-004-004/38-C
(MADANPUR) 		1739003049NRG24190820230331591 21/08/2023 MUKESH 1739003049WL029528 MUKESH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729905749 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
467 KARAHAL MP-39-003-004-004/48-A
(MADANPUR) 		1739003049NRG24190820230331593 21/08/2023 GANESH 1739003049WL029528 GANESH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729905749 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
468 KARAHAL MP-39-003-004-004/8-A
(MADANPUR) 		1739003049NRG24190820230331594 21/08/2023 Salem 1739003049WL029528 Salem 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729905749 Salem INDIA POST PAYMENTS BANK LIMITED(508528)
469 KARAHAL MP-39-003-004-004/8-B
(MADANPUR) 		1739003049NRG24190820230331595 21/08/2023 PATU 1739003049WL029528 PATU 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729905749 PATU INDIA POST PAYMENTS BANK LIMITED(508528)
470 KARAHAL MP-39-003-004-004/8-C
(MADANPUR) 		1739003049NRG24190820230331596 21/08/2023 Sardar 1739003049WL029528 Sardar 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729905749 Sardar INDIA POST PAYMENTS BANK LIMITED(508528)
471 KARAHAL MP-39-003-004-004/9-B
(MADANPUR) 		1739003049NRG24190820230331597 21/08/2023 MONU 1739003049WL029528 MONU 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729905749 MONU STATE BANK OF INDIA(508548)
472 KARAHAL MP-39-003-005-001/1412
(BARGAWAN) 		1739003005NRG24200820230333370 21/08/2023 babulal varma 1739003005WL029680 babulal varma 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729905749 babulalvarma INDIA POST PAYMENTS BANK LIMITED(508528)
473 KARAHAL MP-39-003-005-001/1412
(BARGAWAN) 		1739003005NRG24200820230333371 21/08/2023 kalla bai 1739003005WL029680 kalla bai 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729905749 kallabai INDIA POST PAYMENTS BANK LIMITED(508528)
474 KARAHAL MP-39-003-005-002/43-A
(BARGAWAN) 		1739003049NRG24200820230334689 21/08/2023 KAPUR 1739003049WL029861 KAPUR 00691 IPOS0000001 2652 2652 Processed 25/08/2023 729905749 KAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
475 KARAHAL MP-39-003-011-002/10-A
(BASED) 		1739003011NRG24190820230332514 21/08/2023 kamla 1739003011WL029635 kamla 00691 IPOS0000001 884 884 Processed 25/08/2023 729905749 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
476 KARAHAL MP-39-003-011-002/10-A
(BASED) 		1739003011NRG24190820230332513 21/08/2023 sadoo 1739003011WL029635 sadoo 00691 IPOS0000001 884 884 Processed 25/08/2023 729905749 sadoo STATE BANK OF INDIA(508548)
477 KARAHAL MP-39-003-011-002/101
(BASED) 		1739003011NRG24190820230332515 21/08/2023 rajendra 1739003011WL029635 rajendra 00691 IPOS0000001 884 884 Processed 25/08/2023 729905749 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
478 KARAHAL MP-39-003-011-002/103
(BASED) 		1739003011NRG24190820230332516 21/08/2023 bhadur 1739003011WL029635 bhadur 00691 IPOS0000001 884 884 Processed 25/08/2023 729905749 bhadur STATE BANK OF INDIA(508548)
479 KARAHAL MP-39-003-011-002/19-A
(BASED) 		1739003011NRG24190820230332519 21/08/2023 diman singh 1739003011WL029635 diman singh 00691 IPOS0000001 884 884 Processed 25/08/2023 729905749 dimansingh STATE BANK OF INDIA(508548)
480 KARAHAL MP-39-003-011-002/19-B
(BASED) 		1739003011NRG24190820230332520 21/08/2023 madu adiwasi 1739003011WL029635 madu adiwasi 00691 IPOS0000001 884 884 Processed 25/08/2023 729905749 maduadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
481 KARAHAL MP-39-003-011-002/309-A
(BASED) 		1739003011NRG24190820230332527 21/08/2023 raju adiwasi 1739003011WL029635 raju adiwasi 00691 IPOS0000001 663 663 Processed 25/08/2023 729905749 rajuadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
482 KARAHAL MP-39-003-011-002/96-A
(BASED) 		1739003011NRG24190820230332552 21/08/2023 jasram 1739003011WL029635 jasram 00691 IPOS0000001 663 663 Processed 25/08/2023 729905749 jasram STATE BANK OF INDIA(508548)
483 KARAHAL MP-39-003-011-002/99
(BASED) 		1739003011NRG24190820230332554 21/08/2023 suresh adiwasi 1739003011WL029635 suresh adiwasi 00691 IPOS0000001 663 663 Processed 25/08/2023 729905749 sureshadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
484 KARAHAL MP-39-003-012-003/337
(SESAIPURA) 		1739003051NRG24210820230335380 21/08/2023 PREMSINGH JATAV 1739003051WL029919 PREMSINGH JATAV 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729905749 PREMSINGHJATAV STATE BANK OF INDIA(508548)
485 KARAHAL MP-39-003-033-002/460-B
(BANDHALY) 		1739003033NRG24200820230332854 21/08/2023 suman 1739003033WL029667 suman 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729905749 suman BANK OF INDIA(508505)
486 KARAHAL MP-39-003-033-002/460-B
(BANDHALY) 		1739003033NRG24200820230332853 21/08/2023 vikash adiwasi 1739003033WL029667 vikash adiwasi 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729905749 vikashadiwasi BANK OF BARODA(606985)
487 KARAHAL MP-39-003-033-002/516-A
(BANDHALY) 		1739003033NRG24200820230332867 21/08/2023 DEEPAK ADIWASI 1739003033WL029667 DEEPAK ADIWASI 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729905749 DEEPAKADIWASI BANK OF INDIA(508505)
488 KARAHAL MP-39-003-033-002/516-A
(BANDHALY) 		1739003033NRG24200820230332868 21/08/2023 VARSHA 1739003033WL029667 VARSHA 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729905749 VARSHA BANK OF INDIA(508505)
489 KARAHAL MP-39-003-033-002/63-A
(BANDHALY) 		1739003033NRG24200820230332870 21/08/2023 KRISHNA BAI 1739003033WL029667 KRISHNA BAI 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729905749 KRISHNABAI STATE BANK OF INDIA(508548)
490 KARAHAL MP-39-003-033-002/63-A
(BANDHALY) 		1739003033NRG24200820230332869 21/08/2023 SULTAN ADIWASI 1739003033WL029667 SULTAN ADIWASI 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729905749 SULTANADIWASI STATE BANK OF INDIA(508548)
491 KARAHAL MP-39-003-033-002/63-B
(BANDHALY) 		1739003033NRG24200820230332872 21/08/2023 BHILO 1739003033WL029667 BHILO 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729905749 BHILO UNION BANK OF INDIA(508500)
492 KARAHAL MP-39-003-033-002/63-B
(BANDHALY) 		1739003033NRG24200820230332871 21/08/2023 RAJKUMAR ADIWASI 1739003033WL029667 RAJKUMAR ADIWASI 00691 IPOS0000001 1105 1105 Processed 26/08/2023 729905749 RAJKUMARADIWASI FINO PAYMENTS BANK LTD(608001)
493 KARAHAL MP-39-003-044-001/14-A
(SUNSWANDA) 		1739003044NRG24190820230331604 21/08/2023 Hariom 1739003044WL029529 Hariom 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729905749 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
494 KARAHAL MP-39-003-044-001/405
(SUNSWANDA) 		1739003044NRG24190820230331610 21/08/2023 Janki 1739003044WL029529 Janki 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729905749 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
495 KARAHAL MP-39-003-044-001/411-C
(SUNSWANDA) 		1739003044NRG24190820230331612 21/08/2023 Satish 1739003044WL029529 Satish 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729905749 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
496 KARAHAL MP-39-003-044-002/455
(SUNSWANDA) 		1739003044NRG24190820230331629 21/08/2023 Gabbar Adivasi 1739003044WL029529 Gabbar Adivasi 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729905749 GabbarAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
497 KARAHAL MP-39-003-044-002/456-A
(SUNSWANDA) 		1739003044NRG24190820230331631 21/08/2023 Balavant 1739003044WL029529 Balavant 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729905749 Balavant INDIA POST PAYMENTS BANK LIMITED(508528)
498 KARAHAL MP-39-003-049-001/91
(CHITARA) 		1739003049NRG24200820230334678 21/08/2023 Ramlakhan 1739003049WL029858 Ramlakhan 00691 IPOS0000001 2652 2652 Processed 25/08/2023 729905749 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
499 KARAHAL MP-39-003-049-002/13
(CHITARA) 		1739003049NRG24190820230331598 21/08/2023 Bhuri 1739003049WL029528 Bhuri 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729905749 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
500 KARAHAL MP-39-003-049-002/20
(CHITARA) 		1739003049NRG24200820230334671 21/08/2023 DEETALI 1739003049WL029853 DEETALI 00691 IPOS0000001 2652 2652 Processed 25/08/2023 729905749 DEETALI INDIA POST PAYMENTS BANK LIMITED(508528)
501 KARAHAL MP-39-003-049-002/20
(CHITARA) 		1739003049NRG24200820230334670 21/08/2023 PREMA 1739003049WL029853 PREMA 00691 IPOS0000001 2652 2652 Processed 25/08/2023 729905749 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 KARAHAL MP-39-003-049-002/206
(CHITARA) 		1739003049NRG24200820230334676 21/08/2023 NANDU 1739003049WL029856 NANDU 00691 IPOS0000001 2652 2652 Processed 25/08/2023 729905749 NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
503 KARAHAL MP-39-003-049-002/22
(CHITARA) 		1739003049NRG24190820230331599 21/08/2023 Bali 1739003049WL029528 Bali 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729905749 Bali INDIA POST PAYMENTS BANK LIMITED(508528)
504 KARAHAL MP-39-003-049-002/49
(CHITARA) 		1739003049NRG24190820230331600 21/08/2023 SAKRI 1739003049WL029528 SAKRI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729905749 SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
505 KARAHAL MP-39-003-049-002/8
(CHITARA) 		1739003049NRG24190820230331602 21/08/2023 Antri 1739003049WL029528 Antri 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729905749 Antri INDIA POST PAYMENTS BANK LIMITED(508528)
506 KARAHAL MP-39-003-049-004/13-A
(CHITARA) 		1739003049NRG24190820230331603 21/08/2023 Kanni Bai Bhilala 1739003049WL029528 Kanni Bai Bhilala 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729905749 KanniBaiBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66521 66521
507 KARAHAL MP-39-003-012-001/347
(SESAIPURA) 		1739003051NRG24190820230331697 21/08/2023 REKHA JATAV 1739003051WL029554 REKHA JATAV 00697 BKID0MG9067 1326 1326 Processed 25/08/2023 729905749 REKHAJATAV NARMADA JHABUA GRAMIN BANK(508515)
508 KARAHAL MP-39-003-012-002/279
(SESAIPURA) 		1739003051NRG24210820230335236 21/08/2023 GEETA BAI AADIWASI 1739003051WL029906 GEETA BAI AADIWASI 00697 BKID0MG9067 1326 1326 Processed 25/08/2023 729905749 GEETABAIAADIWASI STATE BANK OF INDIA(508548)
509 KARAHAL MP-39-003-012-002/282
(SESAIPURA) 		1739003051NRG24210820230335238 21/08/2023 DHODA ADIWASI 1739003051WL029906 DHODA ADIWASI 00697 BKID0MG9067 1326 1326 Processed 25/08/2023 729905749 DHODAADIWASI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
510 KARAHAL MP-39-003-012-002/58-C
(SESAIPURA) 		1739003051NRG24210820230335265 21/08/2023 MUKESH Adiwasi 1739003051WL029906 MUKESH Adiwasi 00697 BKID0MG9067 1326 1326 Processed 25/08/2023 729905749 MUKESHAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
511 KARAHAL MP-39-003-012-002/80-A
(SESAIPURA) 		1739003051NRG24210820230335272 21/08/2023 PRAKASH JATAV 1739003051WL029906 PRAKASH JATAV 00697 BKID0MG9067 1326 1326 Processed 25/08/2023 729905749 PRAKASHJATAV STATE BANK OF INDIA(508548)
512 KARAHAL MP-39-003-012-003/334
(SESAIPURA) 		1739003051NRG24210820230335377 21/08/2023 BASANTI JATAV 1739003051WL029919 BASANTI JATAV 00697 BKID0MG9067 1326 1326 Processed 25/08/2023 729905749 BASANTIJATAV NARMADA JHABUA GRAMIN BANK(508515)
513 KARAHAL MP-39-003-016-002/11-A
(NIMANIYA) 		1739003016NRG24200820230333201 21/08/2023 Ramkanya 1739003016WL029676 Ramkanya 00697 BKID0MG9067 1326 1326 Processed 25/08/2023 729905749 Ramkanya NARMADA JHABUA GRAMIN BANK(508515)
514 KARAHAL MP-39-003-016-002/119-B
(NIMANIYA) 		1739003016NRG24200820230333202 21/08/2023 PAPITA 1739003016WL029676 PAPITA 00697 BKID0MG9067 1326 1326 Processed 25/08/2023 729905749 PAPITA NARMADA JHABUA GRAMIN BANK(508515)
515 KARAHAL MP-39-003-016-002/408
(NIMANIYA) 		1739003016NRG24200820230333239 21/08/2023 KAMAL 1739003016WL029676 KAMAL 00697 BKID0MG9067 1326 1326 Processed 25/08/2023 729905749 KAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
516 KARAHAL MP-39-003-016-002/518-A
(NIMANIYA) 		1739003016NRG24200820230333255 21/08/2023 GUDDI 1739003016WL029676 GUDDI 00697 BKID0MG9067 1326 1326 Processed 25/08/2023 729905749 GUDDI NARMADA JHABUA GRAMIN BANK(508515)
517 KARAHAL MP-39-003-018-001/643
(RANIPURA) 		1739003018NRG24210820230335126 21/08/2023 Dhappo Adiwasi 1739003018WL029899 Dhappo Adiwasi 00697 BKID0MG9067 1326 1326 Processed 25/08/2023 729905749 DhappoAdiwasi INDUSIND BANK(607189)
518 KARAHAL MP-39-003-018-001/683
(RANIPURA) 		1739003018NRG24210820230335127 21/08/2023 Jhemraj Gurjar 1739003018WL029899 Jhemraj Gurjar 00697 BKID0MG9067 1326 1326 Processed 25/08/2023 729905749 JhemrajGurjar STATE BANK OF INDIA(508548)
519 KARAHAL MP-39-003-018-002/410
(RANIPURA) 		1739003018NRG24210820230335098 21/08/2023 Ramsvrup Aadiwasi 1739003018WL029895 Ramsvrup Aadiwasi 00697 BKID0MG9067 1326 1326 Processed 25/08/2023 729905749 RamsvrupAadiwasi STATE BANK OF INDIA(508548)
520 KARAHAL MP-39-003-018-002/445
(RANIPURA) 		1739003018NRG24210820230335117 21/08/2023 Bhagavati 1739003018WL029897 Bhagavati 00697 BKID0MG9067 1326 1326 Processed 25/08/2023 729905749 Bhagavati STATE BANK OF INDIA(508548)
521 KARAHAL MP-39-003-018-002/498
(RANIPURA) 		1739003018NRG24210820230335111 21/08/2023 Angooree bai 1739003018WL029896 Angooree bai 00697 BKID0MG9067 1326 1326 Processed 25/08/2023 729905749 Angooreebai STATE BANK OF INDIA(508548)
SubTotal 19890 19890
522 KARAHAL MP-39-003-029-001/98
(BUKHAREE) 		1739003029NRG24210820230335598 21/08/2023 Govari bai 1739003029WL029928 Govari bai 00697 BKID0MG9070 1547 1547 Processed 25/08/2023 729905749 Govaribai NARMADA JHABUA GRAMIN BANK(508515)
523 KARAHAL MP-39-003-029-002/436
(BUKHAREE) 		1739003029NRG24190820230332731 21/08/2023 Buddaram 1739003029WL029643 Buddaram 00697 BKID0MG9070 1547 1547 Processed 25/08/2023 729905749 Buddaram STATE BANK OF INDIA(508548)
524 KARAHAL MP-39-003-033-001/23
(BANDHALY) 		1739003033NRG24190820230332754 21/08/2023 Babloo 1739003033WL029646 Babloo 00697 BKID0MG9070 663 663 Processed 25/08/2023 729905749 Babloo NARMADA JHABUA GRAMIN BANK(508515)
525 KARAHAL MP-39-003-033-001/85
(BANDHALY) 		1739003033NRG24190820230332747 21/08/2023 BATTO BAI 1739003033WL029645 BATTO BAI 00697 BKID0MG9070 2652 2652 Processed 25/08/2023 729905749 BATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
526 KARAHAL MP-39-003-033-001/86
(BANDHALY) 		1739003033NRG24190820230332748 21/08/2023 DEVIRAM 1739003033WL029645 DEVIRAM 00697 BKID0MG9070 442 442 Processed 25/08/2023 729905749 DEVIRAM NARMADA JHABUA GRAMIN BANK(508515)
527 KARAHAL MP-39-003-033-002/4-A
(BANDHALY) 		1739003033NRG24200820230332850 21/08/2023 Jyoti 1739003033WL029667 Jyoti 00697 BKID0MG9070 1105 1105 Processed 25/08/2023 729905749 Jyoti STATE BANK OF INDIA(508548)
528 KARAHAL MP-39-003-033-002/519
(BANDHALY) 		1739003033NRG24190820230332782 21/08/2023 Tulsa 1739003033WL029650 Tulsa 00697 BKID0MG9070 2652 2652 Processed 25/08/2023 729905749 Tulsa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
529 KARAHAL MP-39-003-011-002/53
(BASED) 		1739003011NRG24190820230332536 21/08/2023 KASHIRAM 1739003011WL029635 KASHIRAM 00697 BKID0NAMRGB 663 663 Processed 26/08/2023 729905749 KASHIRAM FINO PAYMENTS BANK LTD(608001)
530 KARAHAL MP-39-003-011-002/58
(BASED) 		1739003011NRG24190820230332537 21/08/2023 KEVAL 1739003011WL029635 KEVAL 00697 BKID0NAMRGB 663 663 Processed 26/08/2023 729905749 KEVAL FINO PAYMENTS BANK LTD(608001)
531 KARAHAL MP-39-003-011-002/61-A
(BASED) 		1739003011NRG24190820230332539 21/08/2023 Neeraj 1739003011WL029635 Neeraj 00697 BKID0NAMRGB 663 663 Processed 25/08/2023 729905749 Neeraj UNION BANK OF INDIA(508500)
532 KARAHAL MP-39-003-011-002/62
(BASED) 		1739003011NRG24190820230332540 21/08/2023 PRAMOD KUMAR 1739003011WL029635 PRAMOD KUMAR 00697 BKID0NAMRGB 663 663 Processed 26/08/2023 729905749 PRAMODKUMAR FINO PAYMENTS BANK LTD(608001)
533 KARAHAL MP-39-003-012-002/21-B
(SESAIPURA) 		1739003051NRG24210820230335226 21/08/2023 NATHTHA 1739003051WL029906 NATHTHA 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729905749 NATHTHA STATE BANK OF INDIA(508548)
534 KARAHAL MP-39-003-016-002/229-B
(NIMANIYA) 		1739003016NRG24200820230333224 21/08/2023 INDRAJEET 1739003016WL029676 INDRAJEET 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729905749 INDRAJEET NARMADA JHABUA GRAMIN BANK(508515)
535 KARAHAL MP-39-003-016-002/229-C
(NIMANIYA) 		1739003016NRG24200820230333225 21/08/2023 Dharmendra 1739003016WL029676 Dharmendra 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729905749 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
536 KARAHAL MP-39-003-016-002/288-B
(NIMANIYA) 		1739003016NRG24200820230333227 21/08/2023 Sakarmala 1739003016WL029676 Sakarmala 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729905749 Sakarmala NARMADA JHABUA GRAMIN BANK(508515)
537 KARAHAL MP-39-003-016-002/365
(NIMANIYA) 		1739003016NRG24200820230333228 21/08/2023 DURGESH 1739003016WL029676 DURGESH 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729905749 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
538 KARAHAL MP-39-003-016-002/366
(NIMANIYA) 		1739003016NRG24200820230333229 21/08/2023 SIYARAM 1739003016WL029676 SIYARAM 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729905749 SIYARAM STATE BANK OF INDIA(508548)
539 KARAHAL MP-39-003-016-002/367
(NIMANIYA) 		1739003016NRG24200820230333230 21/08/2023 Ballu 1739003016WL029676 Ballu 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729905749 Ballu STATE BANK OF INDIA(508548)
540 KARAHAL MP-39-003-016-002/368
(NIMANIYA) 		1739003016NRG24200820230333234 21/08/2023 Kadya 1739003016WL029676 Kadya 00697 BKID0NAMRGB 1326 1326 Processed 26/08/2023 729905749 Kadya FINO PAYMENTS BANK LTD(608001)
541 KARAHAL MP-39-003-016-002/400
(NIMANIYA) 		1739003016NRG24200820230333236 21/08/2023 Gajendra 1739003016WL029676 Gajendra 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729905749 Gajendra PUNJAB NATIONAL BANK(508568)
542 KARAHAL MP-39-003-016-002/406
(NIMANIYA) 		1739003016NRG24200820230333238 21/08/2023 Golu 1739003016WL029676 Golu 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729905749 Golu NARMADA JHABUA GRAMIN BANK(508515)
543 KARAHAL MP-39-003-016-002/411
(NIMANIYA) 		1739003016NRG24200820230333240 21/08/2023 Surendra 1739003016WL029676 Surendra 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729905749 Surendra NARMADA JHABUA GRAMIN BANK(508515)
544 KARAHAL MP-39-003-016-002/415
(NIMANIYA) 		1739003016NRG24200820230333244 21/08/2023 Rinku 1739003016WL029676 Rinku 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729905749 Rinku NARMADA JHABUA GRAMIN BANK(508515)
545 KARAHAL MP-39-003-033-001/506
(BANDHALY) 		1739003033NRG24190820230332742 21/08/2023 MANSINGH 1739003033WL029645 MANSINGH 00697 BKID0NAMRGB 442 442 Processed 25/08/2023 729905749 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
546 KARAHAL MP-39-003-049-001/175
(CHITARA) 		1739003049NRG24200820230334688 21/08/2023 MOOLI 1739003049WL029860 MOOLI 00697 BKID0NAMRGB 2652 2652 Processed 25/08/2023 729905749 MOOLI STATE BANK OF INDIA(508548)
547 KARAHAL MP-39-003-049-001/41
(CHITARA) 		1739003049NRG24200820230334677 21/08/2023 GOPI 1739003049WL029857 GOPI 00697 BKID0NAMRGB 2652 2652 Processed 25/08/2023 729905749 GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
548 KARAHAL MP-39-003-049-002/174-A
(CHITARA) 		1739003049NRG24200820230334674 21/08/2023 MAJILA 1739003049WL029855 MAJILA 00697 BKID0NAMRGB 2652 2652 Processed 25/08/2023 729905749 MAJILA INDIA POST PAYMENTS BANK LIMITED(508528)
549 KARAHAL MP-39-003-049-002/174-A
(CHITARA) 		1739003049NRG24200820230334675 21/08/2023 TOLSINGH 1739003049WL029855 TOLSINGH 00697 BKID0NAMRGB 2652 2652 Processed 25/08/2023 729905749 TOLSINGH STATE BANK OF INDIA(508548)
550 KARAHAL MP-39-003-049-002/18
(CHITARA) 		1739003049NRG24200820230334668 21/08/2023 PUNKI 1739003049WL029851 PUNKI 00697 BKID0NAMRGB 2652 2652 Processed 25/08/2023 729905749 PUNKI STATE BANK OF INDIA(508548)
551 KARAHAL MP-39-003-049-002/25
(CHITARA) 		1739003049NRG24200820230334588 21/08/2023 NATHLI 1739003049WL029843 NATHLI 00697 BKID0NAMRGB 2652 2652 Processed 25/08/2023 729905749 NATHLI STATE BANK OF INDIA(508548)
552 KARAHAL MP-39-003-049-002/278
(CHITARA) 		1739003049NRG24200820230334673 21/08/2023 REKHA 1739003049WL029854 REKHA 00697 BKID0NAMRGB 2652 2652 Processed 25/08/2023 729905749 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
553 KARAHAL MP-39-003-049-002/5
(CHITARA) 		1739003049NRG24190820230331601 21/08/2023 saykee 1739003049WL029528 saykee 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 729905749 saykee INDIA POST PAYMENTS BANK LIMITED(508528)
554 KARAHAL MP-39-003-049-002/51
(CHITARA) 		1739003049NRG24200820230334669 21/08/2023 rambai 1739003049WL029852 rambai 00697 BKID0NAMRGB 2652 2652 Processed 25/08/2023 729905749 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41548 41548
Total 736836 736836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_210823APB_FTO_228261 Bank of Baroda BARB0SHEOPU SHEOPUR 8177
2 KARAHAL MP1739003_210823APB_FTO_228261 Bank of India BKID0009075 SHEOPUR 42432
3 KARAHAL MP1739003_210823APB_FTO_228261 Central Bank Of India CBIN0281733 SHEOPUR KALAN 77792
4 KARAHAL MP1739003_210823APB_FTO_228261 HDFC bank HDFC0002488 SHEOPUR 6630
5 KARAHAL MP1739003_210823APB_FTO_228261 Punjab National Bank PUNB0613200 SHEOPUR MP 14586
6 KARAHAL MP1739003_210823APB_FTO_228261 State Bank of India SBIN0004351 SEHOPUR KALAN 24531
7 KARAHAL MP1739003_210823APB_FTO_228261 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 35139
8 KARAHAL MP1739003_210823APB_FTO_228261 State Bank of India SBIN0030157 KARHAL 259454
9 KARAHAL MP1739003_210823APB_FTO_228261 State Bank of India SBIN0030166 BARODA(SHEOPUR) 5967
10 KARAHAL MP1739003_210823APB_FTO_228261 UCO Bank UCBA0001082 SHEOPURKALAN 10608
11 KARAHAL MP1739003_210823APB_FTO_228261 Union Bank of India UBIN0575437 Sheopur 7514
12 KARAHAL MP1739003_210823APB_FTO_228261 Madhyanchal Gramin Bank SBIN0RRMBGB POHARI 1326
13 KARAHAL MP1739003_210823APB_FTO_228261 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 44001
14 KARAHAL MP1739003_210823APB_FTO_228261 Fino Payments Bank Ltd FINO0001446 MP RO 60112
15 KARAHAL MP1739003_210823APB_FTO_228261 India Post Payments Bank IPOS0000001 Morena 66521
16 KARAHAL MP1739003_210823APB_FTO_228261 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 19890
17 KARAHAL MP1739003_210823APB_FTO_228261 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 10608
18 KARAHAL MP1739003_210823APB_FTO_228261 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 41106
19 KARAHAL MP1739003_210823APB_FTO_228261 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 442

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