Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:09:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_140723APB_FTO_167280
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-39-003-027-002/2647
(SUBKARA) 		1739003027NRG24140720230222313 14/07/2023 SURJMAL 1739003027WL018411 SURJMAL 00045 BARB0SHEOPU 1547 1547 Processed 20/07/2023 069531372 SURJMAL FINO PAYMENTS BANK LTD(608001)
2 KARAHAL MP-39-003-048-001/241-B
(AAVADA) 		1739003048NRG24130720230221517 14/07/2023 ANGOORI 1739003048WL018340 ANGOORI 00045 BARB0SHEOPU 2652 2652 Processed 20/07/2023 069531372 ANGOORI BANK OF BARODA(606985)
SubTotal 4199 4199
3 KARAHAL MP-39-003-018-001/722
(RANIPURA) 		1739003018NRG24130720230221319 14/07/2023 Chironji Bai 1739003018WL018320 Chironji Bai 00048 BKID0009075 1326 1326 Processed 20/07/2023 069531372 ChironjiBai BANK OF INDIA(508505)
4 KARAHAL MP-39-003-027-002/206
(SUBKARA) 		1739003027NRG24140720230222302 14/07/2023 Rapisha 1739003027WL018411 Rapisha 00048 BKID0009075 1547 1547 Processed 20/07/2023 069531372 Rapisha STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-031-001/41
(MAYAPUR) 		1739003031NRG24140720230222191 14/07/2023 Janki 1739003031WL018392 Janki 00048 BKID0009075 1326 1326 Processed 20/07/2023 069531372 Janki BANK OF INDIA(508505)
6 KARAHAL MP-39-003-031-001/41
(MAYAPUR) 		1739003031NRG24140720230222190 14/07/2023 PAPPU 1739003031WL018392 PAPPU 00048 BKID0009075 1326 1326 Processed 20/07/2023 069531372 PAPPU BANK OF INDIA(508505)
7 KARAHAL MP-39-003-031-002/164
(MAYAPUR) 		1739003031NRG24140720230222218 14/07/2023 Baiji 1739003031WL018409 Baiji 00048 BKID0009075 1326 1326 Processed 20/07/2023 069531372 Baiji STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-031-002/164
(MAYAPUR) 		1739003031NRG24140720230222217 14/07/2023 Kishan Adiwasi 1739003031WL018409 Kishan Adiwasi 00048 BKID0009075 1326 1326 Processed 20/07/2023 069531372 KishanAdiwasi BANK OF INDIA(508505)
9 KARAHAL MP-39-003-031-002/710
(MAYAPUR) 		1739003031NRG24140720230222215 14/07/2023 Sunita Bai 1739003031WL018407 Sunita Bai 00048 BKID0009075 1326 1326 Processed 20/07/2023 069531372 SunitaBai BANK OF INDIA(508505)
10 KARAHAL MP-39-003-031-002/715
(MAYAPUR) 		1739003031NRG24140720230222202 14/07/2023 Ramlakhan 1739003031WL018399 Ramlakhan 00048 BKID0009075 1326 1326 Processed 20/07/2023 069531372 Ramlakhan BANK OF INDIA(508505)
11 KARAHAL MP-39-003-048-001/156-A
(AAVADA) 		1739003048NRG24130720230221508 14/07/2023 Mithlesh 1739003048WL018333 Mithlesh 00048 BKID0009075 2652 2652 Processed 20/07/2023 069531372 Mithlesh BANK OF INDIA(508505)
12 KARAHAL MP-39-003-048-001/156-A
(AAVADA) 		1739003048NRG24130720230221507 14/07/2023 RAMDYAL 1739003048WL018333 RAMDYAL 00048 BKID0009075 2652 2652 Processed 20/07/2023 069531372 RAMDYAL BANK OF INDIA(508505)
13 KARAHAL MP-39-003-048-001/241-B
(AAVADA) 		1739003048NRG24130720230221516 14/07/2023 VANVARI 1739003048WL018340 VANVARI 00048 BKID0009075 2652 2652 Processed 20/07/2023 069531372 VANVARI FINO PAYMENTS BANK LTD(608001)
14 KARAHAL MP-39-003-048-001/382
(AAVADA) 		1739003048NRG24130720230221518 14/07/2023 Bheri 1739003048WL018341 Bheri 00048 BKID0009075 2652 2652 Processed 20/07/2023 069531372 Bheri BANK OF INDIA(508505)
15 KARAHAL MP-39-003-048-001/493-C
(AAVADA) 		1739003048NRG24130720230221513 14/07/2023 Ramoo 1739003048WL018338 Ramoo 00048 BKID0009075 2652 2652 Processed 20/07/2023 069531372 Ramoo STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-048-001/795
(AAVADA) 		1739003048NRG24130720230221499 14/07/2023 TASVEER 1739003048WL018326 TASVEER 00048 BKID0009075 2652 2652 Processed 20/07/2023 069531372 TASVEER STATE BANK OF INDIA(508548)
SubTotal 26741 26741
17 KARAHAL MP-39-003-031-001/33-A
(MAYAPUR) 		1739003031NRG24140720230222194 14/07/2023 Dharmu Adiwasi 1739003031WL018394 Dharmu Adiwasi 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069531372 DharmuAdiwasi CENTRAL BANK OF INDIA(607115)
18 KARAHAL MP-39-003-031-002/101
(MAYAPUR) 		1739003031NRG24140720230222199 14/07/2023 DVARIKABAI RAMGRIBA ADIWASI 1739003031WL018397 DVARIKABAI RAMGRIBA ADIWASI 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069531372 DVARIKABAIRAMGRIBAADIWASI CENTRAL BANK OF INDIA(607115)
19 KARAHAL MP-39-003-031-002/13
(MAYAPUR) 		1739003031NRG24140720230222212 14/07/2023 SUGRIV RATAN ADIWASI 1739003031WL018405 SUGRIV RATAN ADIWASI 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069531372 SUGRIVRATANADIWASI CENTRAL BANK OF INDIA(607115)
20 KARAHAL MP-39-003-031-002/300
(MAYAPUR) 		1739003031NRG24140720230222200 14/07/2023 RAMBARAT ADIWASI 1739003031WL018398 RAMBARAT ADIWASI 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069531372 RAMBARATADIWASI CENTRAL BANK OF INDIA(607115)
21 KARAHAL MP-39-003-031-002/340
(MAYAPUR) 		1739003031NRG24140720230222188 14/07/2023 CHAITANLAL BAIRWA 1739003031WL018390 CHAITANLAL BAIRWA 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069531372 CHAITANLALBAIRWA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
22 KARAHAL MP-39-003-031-002/45
(MAYAPUR) 		1739003031NRG24140720230222198 14/07/2023 Kallu Aadiwasi 1739003031WL018396 Kallu Aadiwasi 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069531372 KalluAadiwasi STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-031-002/45
(MAYAPUR) 		1739003031NRG24140720230222197 14/07/2023 pana 1739003031WL018396 pana 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069531372 pana CENTRAL BANK OF INDIA(607115)
24 KARAHAL MP-39-003-031-002/600
(MAYAPUR) 		1739003031NRG24140720230222211 14/07/2023 GURUMEL JOGASINGH SINGH 1739003031WL018404 GURUMEL JOGASINGH SINGH 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069531372 GURUMELJOGASINGHSINGH CENTRAL BANK OF INDIA(607115)
25 KARAHAL MP-39-003-031-002/614
(MAYAPUR) 		1739003031NRG24140720230222209 14/07/2023 BHAGAVATI adiwasi 1739003031WL018402 BHAGAVATI adiwasi 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069531372 BHAGAVATIadiwasi CENTRAL BANK OF INDIA(607115)
26 KARAHAL MP-39-003-031-002/614
(MAYAPUR) 		1739003031NRG24140720230222208 14/07/2023 MAHAVEER KALYAN ADIWASI 1739003031WL018402 MAHAVEER KALYAN ADIWASI 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069531372 MAHAVEERKALYANADIWASI CENTRAL BANK OF INDIA(607115)
27 KARAHAL MP-39-003-031-002/651
(MAYAPUR) 		1739003031NRG24140720230222205 14/07/2023 GUDDIBAIRANVEER ADIWASI 1739003031WL018400 GUDDIBAIRANVEER ADIWASI 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069531372 GUDDIBAIRANVEERADIWASI CENTRAL BANK OF INDIA(607115)
28 KARAHAL MP-39-003-031-002/651
(MAYAPUR) 		1739003031NRG24140720230222204 14/07/2023 RANVEER HARGYAN ADIWASI 1739003031WL018400 RANVEER HARGYAN ADIWASI 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069531372 RANVEERHARGYANADIWASI CENTRAL BANK OF INDIA(607115)
29 KARAHAL MP-39-003-031-002/673
(MAYAPUR) 		1739003031NRG24140720230222187 14/07/2023 Vidya Bai 1739003031WL018389 Vidya Bai 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069531372 VidyaBai BANK OF BARODA(606985)
30 KARAHAL MP-39-003-031-002/696
(MAYAPUR) 		1739003031NRG24140720230222186 14/07/2023 PAPEETA KAMLESH MEENA 1739003031WL018388 PAPEETA KAMLESH MEENA 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069531372 PAPEETAKAMLESHMEENA CENTRAL BANK OF INDIA(607115)
31 KARAHAL MP-39-003-031-002/710
(MAYAPUR) 		1739003031NRG24140720230222214 14/07/2023 Man Singh Adiwasi 1739003031WL018407 Man Singh Adiwasi 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069531372 ManSinghAdiwasi BANK OF INDIA(508505)
32 KARAHAL MP-39-003-031-002/750
(MAYAPUR) 		1739003031NRG24140720230222213 14/07/2023 PARASRAM ADIWASI 1739003031WL018406 PARASRAM ADIWASI 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069531372 PARASRAMADIWASI BANK OF INDIA(508505)
SubTotal 21216 21216
33 KARAHAL MP-39-003-027-002/222
(SUBKARA) 		1739003027NRG24140720230222307 14/07/2023 Istkar khan 1739003027WL018411 Istkar khan 00354 PUNB0613200 1547 1547 Processed 20/07/2023 069531372 Istkarkhan PUNJAB NATIONAL BANK(508568)
34 KARAHAL MP-39-003-044-001/418-A
(SUNSWANDA) 		1739003044NRG24130720230221153 14/07/2023 Bhagvati Bai 1739003044WL018312 Bhagvati Bai 00354 PUNB0613200 1105 1105 Processed 20/07/2023 069531372 BhagvatiBai PUNJAB NATIONAL BANK(508568)
35 KARAHAL MP-39-003-044-001/419
(SUNSWANDA) 		1739003044NRG24130720230221154 14/07/2023 Shanti Bai 1739003044WL018312 Shanti Bai 00354 PUNB0613200 1105 1105 Processed 20/07/2023 069531372 ShantiBai PUNJAB NATIONAL BANK(508568)
36 KARAHAL MP-39-003-044-001/42-A
(SUNSWANDA) 		1739003044NRG24130720230221155 14/07/2023 Sattu 1739003044WL018312 Sattu 00354 PUNB0613200 1105 1105 Processed 20/07/2023 069531372 Sattu PUNJAB NATIONAL BANK(508568)
37 KARAHAL MP-39-003-044-002/107
(SUNSWANDA) 		1739003044NRG24130720230221161 14/07/2023 Keda bhai 1739003044WL018312 Keda bhai 00354 PUNB0613200 1105 1105 Processed 20/07/2023 069531372 Kedabhai STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-044-002/130
(SUNSWANDA) 		1739003044NRG24130720230221168 14/07/2023 Nashima 1739003044WL018312 Nashima 00354 PUNB0613200 1105 1105 Processed 20/07/2023 069531372 Nashima PUNJAB NATIONAL BANK(508568)
39 KARAHAL MP-39-003-044-002/206
(SUNSWANDA) 		1739003044NRG24130720230221170 14/07/2023 Anno 1739003044WL018312 Anno 00354 PUNB0613200 1105 1105 Processed 20/07/2023 069531372 Anno PUNJAB NATIONAL BANK(508568)
40 KARAHAL MP-39-003-044-002/73
(SUNSWANDA) 		1739003044NRG24130720230221180 14/07/2023 Jamoti 1739003044WL018312 Jamoti 00354 PUNB0613200 1105 1105 Processed 20/07/2023 069531372 Jamoti PUNJAB NATIONAL BANK(508568)
41 KARAHAL MP-39-003-048-001/241
(AAVADA) 		1739003048NRG24130720230221519 14/07/2023 Kalavati 1739003048WL018342 Kalavati 00354 PUNB0613200 2652 2652 Processed 20/07/2023 069531372 Kalavati PUNJAB NATIONAL BANK(508568)
42 KARAHAL MP-39-003-048-001/242
(AAVADA) 		1739003048NRG24130720230221515 14/07/2023 JAGAN 1739003048WL018339 JAGAN 00354 PUNB0613200 2652 2652 Processed 20/07/2023 069531372 JAGAN PUNJAB NATIONAL BANK(508568)
43 KARAHAL MP-39-003-048-001/287-A
(AAVADA) 		1739003048NRG24130720230221506 14/07/2023 Lalaram 1739003048WL018332 Lalaram 00354 PUNB0613200 2652 2652 Processed 20/07/2023 069531372 Lalaram PUNJAB NATIONAL BANK(508568)
44 KARAHAL MP-39-003-048-001/522-C
(AAVADA) 		1739003048NRG24130720230221504 14/07/2023 JUGRAJ 1739003048WL018331 JUGRAJ 00354 PUNB0613200 2652 2652 Processed 20/07/2023 069531372 JUGRAJ PUNJAB NATIONAL BANK(508568)
45 KARAHAL MP-39-003-048-001/522-C
(AAVADA) 		1739003048NRG24130720230221505 14/07/2023 REKHA 1739003048WL018331 REKHA 00354 PUNB0613200 2652 2652 Processed 20/07/2023 069531372 REKHA STATE BANK OF INDIA(508548)
SubTotal 22542 22542
46 KARAHAL MP-39-003-048-001/122-A
(AAVADA) 		1739003048NRG24130720230221509 14/07/2023 Sangeeta 1739003048WL018334 Sangeeta 00415 SBIN0004351 2652 2652 Processed 20/07/2023 069531372 Sangeeta STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-048-001/311
(AAVADA) 		1739003048NRG24130720230221572 14/07/2023 RAJANTI 1739003048WL018346 RAJANTI 00415 SBIN0004351 2652 2652 Processed 20/07/2023 069531372 RAJANTI STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-048-001/493-C
(AAVADA) 		1739003048NRG24130720230221514 14/07/2023 Ramvilasi 1739003048WL018338 Ramvilasi 00415 SBIN0004351 2652 2652 Processed 20/07/2023 069531372 Ramvilasi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
49 KARAHAL MP-39-003-031-002/671
(MAYAPUR) 		1739003031NRG24140720230222210 14/07/2023 GURKIR PAL SINGH 1739003031WL018403 GURKIR PAL SINGH 00415 SBIN0030089 1326 1326 Processed 20/07/2023 069531372 GURKIRPALSINGH AXIS BANK(607153)
50 KARAHAL MP-39-003-044-001/25
(SUNSWANDA) 		1739003044NRG24130720230221150 14/07/2023 URJAN 1739003044WL018312 URJAN 00415 SBIN0030089 1105 1105 Processed 20/07/2023 069531372 URJAN STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-044-002/13-B
(SUNSWANDA) 		1739003044NRG24130720230221166 14/07/2023 KAVITA 1739003044WL018312 KAVITA 00415 SBIN0030089 1105 1105 Processed 20/07/2023 069531372 KAVITA STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-044-002/13-B
(SUNSWANDA) 		1739003044NRG24130720230221165 14/07/2023 SANJAY 1739003044WL018312 SANJAY 00415 SBIN0030089 1105 1105 Processed 20/07/2023 069531372 SANJAY STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-048-001/26
(AAVADA) 		1739003048NRG24130720230221500 14/07/2023 RADHE 1739003048WL018327 RADHE 00415 SBIN0030089 2652 2652 Processed 20/07/2023 069531372 RADHE STATE BANK OF INDIA(508548)
SubTotal 7293 7293
54 KARAHAL MP-39-003-036-001/765-A
(PANWADA) 		1739003036NRG24140720230221630 14/07/2023 reena 1739003036WL018356 reena 00415 SBIN0030091 1326 1326 Processed 20/07/2023 069531372 reena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
55 KARAHAL MP-39-003-017-001/227
(KHIRKHIRI) 		1739003017NRG24140720230221697 14/07/2023 dhanvanti 1739003017WL018360 dhanvanti 00415 SBIN0030157 663 663 Processed 20/07/2023 069531372 dhanvanti STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-017-001/227
(KHIRKHIRI) 		1739003017NRG24140720230221696 14/07/2023 dolat 1739003017WL018360 dolat 00415 SBIN0030157 663 663 Processed 20/07/2023 069531372 dolat STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-017-001/233-A
(KHIRKHIRI) 		1739003017NRG24140720230221698 14/07/2023 Barphi Adiwasii 1739003017WL018360 Barphi Adiwasii 00415 SBIN0030157 663 663 Processed 20/07/2023 069531372 BarphiAdiwasii STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-017-001/233-D
(KHIRKHIRI) 		1739003017NRG24140720230221699 14/07/2023 Jayram Adiwashi 1739003017WL018360 Jayram Adiwashi 00415 SBIN0030157 663 663 Processed 20/07/2023 069531372 JayramAdiwashi STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-017-001/265
(KHIRKHIRI) 		1739003017NRG24140720230221701 14/07/2023 mithulal 1739003017WL018360 mithulal 00415 SBIN0030157 663 663 Processed 20/07/2023 069531372 mithulal FINO PAYMENTS BANK LTD(608001)
60 KARAHAL MP-39-003-017-001/265-A
(KHIRKHIRI) 		1739003017NRG24140720230221702 14/07/2023 SHIVNARAYAN 1739003017WL018360 SHIVNARAYAN 00415 SBIN0030157 663 663 Processed 20/07/2023 069531372 SHIVNARAYAN STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-017-001/274
(KHIRKHIRI) 		1739003017NRG24140720230221703 14/07/2023 bharat 1739003017WL018360 bharat 00415 SBIN0030157 663 663 Processed 20/07/2023 069531372 bharat STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-017-001/290
(KHIRKHIRI) 		1739003017NRG24140720230221704 14/07/2023 mohan jatav 1739003017WL018360 mohan jatav 00415 SBIN0030157 663 663 Processed 20/07/2023 069531372 mohanjatav STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-017-001/290
(KHIRKHIRI) 		1739003017NRG24140720230221705 14/07/2023 Ramkali 1739003017WL018360 Ramkali 00415 SBIN0030157 663 663 Processed 20/07/2023 069531372 Ramkali STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-017-001/290-A
(KHIRKHIRI) 		1739003017NRG24140720230221706 14/07/2023 Hokam 1739003017WL018360 Hokam 00415 SBIN0030157 663 663 Processed 20/07/2023 069531372 Hokam STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-017-001/290-A
(KHIRKHIRI) 		1739003017NRG24140720230221707 14/07/2023 Vimlesh 1739003017WL018360 Vimlesh 00415 SBIN0030157 663 663 Processed 20/07/2023 069531372 Vimlesh STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-017-001/301-A
(KHIRKHIRI) 		1739003017NRG24140720230221708 14/07/2023 hajari 1739003017WL018360 hajari 00415 SBIN0030157 663 663 Processed 20/07/2023 069531372 hajari STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-017-001/301-B
(KHIRKHIRI) 		1739003017NRG24140720230221709 14/07/2023 Suraj 1739003017WL018360 Suraj 00415 SBIN0030157 663 663 Processed 20/07/2023 069531372 Suraj STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-017-001/301-C
(KHIRKHIRI) 		1739003017NRG24140720230221710 14/07/2023 Deepak 1739003017WL018360 Deepak 00415 SBIN0030157 663 663 Processed 20/07/2023 069531372 Deepak AIRTEL PAYMENTS BANK LIMITED(990288)
69 KARAHAL MP-39-003-017-001/301-D
(KHIRKHIRI) 		1739003017NRG24140720230221711 14/07/2023 Nandkiahore 1739003017WL018360 Nandkiahore 00415 SBIN0030157 663 663 Processed 20/07/2023 069531372 Nandkiahore STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-017-001/317
(KHIRKHIRI) 		1739003017NRG24140720230221713 14/07/2023 DROPA 1739003017WL018360 DROPA 00415 SBIN0030157 663 663 Processed 20/07/2023 069531372 DROPA STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-017-001/317-B
(KHIRKHIRI) 		1739003017NRG24140720230221714 14/07/2023 Bhagwati 1739003017WL018360 Bhagwati 00415 SBIN0030157 663 663 Processed 20/07/2023 069531372 Bhagwati STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-017-001/330-A
(KHIRKHIRI) 		1739003017NRG24140720230221718 14/07/2023 roopsingh 1739003017WL018360 roopsingh 00415 SBIN0030157 663 663 Processed 20/07/2023 069531372 roopsingh STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-017-001/330-A
(KHIRKHIRI) 		1739003017NRG24140720230221717 14/07/2023 roopsingh 1739003017WL018360 roopsingh 00415 SBIN0030157 663 663 Processed 20/07/2023 069531372 roopsingh STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-017-001/43
(KHIRKHIRI) 		1739003017NRG24140720230221719 14/07/2023 Nathi Bai Aadivasi 1739003017WL018360 Nathi Bai Aadivasi 00415 SBIN0030157 663 663 Processed 20/07/2023 069531372 NathiBaiAadivasi STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-018-001/110
(RANIPURA) 		1739003018NRG24130720230221303 14/07/2023 RATANLAL 1739003018WL018318 RATANLAL 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 RATANLAL STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-018-001/519
(RANIPURA) 		1739003018NRG24130720230221305 14/07/2023 Kailashi 1739003018WL018318 Kailashi 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 Kailashi STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-018-001/519
(RANIPURA) 		1739003018NRG24130720230221304 14/07/2023 ramnivash 1739003018WL018318 ramnivash 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 ramnivash STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-018-001/529
(RANIPURA) 		1739003018NRG24130720230221317 14/07/2023 janved 1739003018WL018320 janved 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 janved STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-018-001/543
(RANIPURA) 		1739003018NRG24130720230221310 14/07/2023 Shyamo bai 1739003018WL018319 Shyamo bai 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 Shyamobai STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-018-001/642
(RANIPURA) 		1739003018NRG24130720230221307 14/07/2023 Komal 1739003018WL018318 Komal 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 Komal STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-018-001/642
(RANIPURA) 		1739003018NRG24130720230221306 14/07/2023 Sugan 1739003018WL018318 Sugan 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 Sugan STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-018-001/651
(RANIPURA) 		1739003018NRG24130720230221318 14/07/2023 Komal Aadiwasi 1739003018WL018320 Komal Aadiwasi 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 KomalAadiwasi STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-018-002/150
(RANIPURA) 		1739003018NRG24130720230221314 14/07/2023 LAKHAN 1739003018WL018319 LAKHAN 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 KARAHAL MP-39-003-018-002/150
(RANIPURA) 		1739003018NRG24130720230221313 14/07/2023 LAKHAN 1739003018WL018319 LAKHAN 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 LAKHAN STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-018-002/458
(RANIPURA) 		1739003018NRG24130720230221320 14/07/2023 Jamoti 1739003018WL018320 Jamoti 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 Jamoti STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-018-002/90
(RANIPURA) 		1739003018NRG24130720230221316 14/07/2023 ramratan 1739003018WL018319 ramratan 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 ramratan STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-018-002/90
(RANIPURA) 		1739003018NRG24130720230221315 14/07/2023 RAMRATAN 1739003018WL018319 RAMRATAN 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 RAMRATAN STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-018-002/96
(RANIPURA) 		1739003018NRG24130720230221322 14/07/2023 DHARMRAJ 1739003018WL018320 DHARMRAJ 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 DHARMRAJ STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-018-002/96
(RANIPURA) 		1739003018NRG24130720230221321 14/07/2023 DHARMRAJ 1739003018WL018320 DHARMRAJ 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 DHARMRAJ STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-036-001/119-A
(PANWADA) 		1739003036NRG24120720230217432 14/07/2023 anguri 1739003036WL017996 anguri 00415 SBIN0030157 1105 1105 Processed 20/07/2023 069531372 anguri STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-036-001/302
(PANWADA) 		1739003036NRG24120720230217433 14/07/2023 RAMKALI AADIWASI 1739003036WL017996 RAMKALI AADIWASI 00415 SBIN0030157 1105 1105 Processed 20/07/2023 069531372 RAMKALIAADIWASI STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-036-001/507-A
(PANWADA) 		1739003036NRG24120720230217435 14/07/2023 Prakash 1739003036WL017996 Prakash 00415 SBIN0030157 1105 1105 Processed 20/07/2023 069531372 Prakash STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-036-001/508-D
(PANWADA) 		1739003036NRG24140720230221611 14/07/2023 ramhet dhanuk 1739003036WL018355 ramhet dhanuk 00415 SBIN0030157 884 884 Processed 20/07/2023 069531372 ramhetdhanuk JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
94 KARAHAL MP-39-003-036-001/537
(PANWADA) 		1739003036NRG24140720230221621 14/07/2023 gita bai 1739003036WL018356 gita bai 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 gitabai STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-036-001/537
(PANWADA) 		1739003036NRG24140720230221620 14/07/2023 moharasingh 1739003036WL018356 moharasingh 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 moharasingh STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-036-001/538
(PANWADA) 		1739003036NRG24140720230221622 14/07/2023 Devi shing 1739003036WL018356 Devi shing 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 Devishing NARMADA JHABUA GRAMIN BANK(508515)
97 KARAHAL MP-39-003-036-001/538
(PANWADA) 		1739003036NRG24140720230221623 14/07/2023 rambai 1739003036WL018356 rambai 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 rambai STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-036-001/540
(PANWADA) 		1739003036NRG24140720230221625 14/07/2023 foolvati jatav 1739003036WL018356 foolvati jatav 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 foolvatijatav STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-036-001/540
(PANWADA) 		1739003036NRG24140720230221624 14/07/2023 hareeshnkar 1739003036WL018356 hareeshnkar 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 hareeshnkar STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-036-001/559
(PANWADA) 		1739003036NRG24140720230223165 14/07/2023 ramdhara 1739003036WL018435 ramdhara 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 ramdhara STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-036-001/559
(PANWADA) 		1739003036NRG24140720230223164 14/07/2023 SATAY NARAYAN 1739003036WL018435 SATAY NARAYAN 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 SATAYNARAYAN STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-036-001/566
(PANWADA) 		1739003036NRG24140720230221626 14/07/2023 kalyan 1739003036WL018356 kalyan 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 kalyan STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-036-001/610
(PANWADA) 		1739003036NRG24140720230221612 14/07/2023 SETHU BANJARA 1739003036WL018355 SETHU BANJARA 00415 SBIN0030157 884 884 Processed 20/07/2023 069531372 SETHUBANJARA STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-036-001/646
(PANWADA) 		1739003036NRG24120720230217436 14/07/2023 phoolsingh aadiwasi 1739003036WL017996 phoolsingh aadiwasi 00415 SBIN0030157 1105 1105 Processed 20/07/2023 069531372 phoolsinghaadiwasi STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-036-001/646
(PANWADA) 		1739003036NRG24120720230217437 14/07/2023 phoolsingh aadiwasi 1739003036WL017996 phoolsingh aadiwasi 00415 SBIN0030157 1105 1105 Processed 20/07/2023 069531372 phoolsinghaadiwasi STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-036-001/648
(PANWADA) 		1739003036NRG24140720230223167 14/07/2023 Sushila 1739003036WL018435 Sushila 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 Sushila STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-036-001/648
(PANWADA) 		1739003036NRG24140720230223166 14/07/2023 Santpal aadiwasi 1739003036WL018435 Santpal aadiwasi 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 Santpalaadiwasi STATE BANK OF INDIA(508548)
108 KARAHAL MP-39-003-036-001/650
(PANWADA) 		1739003036NRG24140720230221614 14/07/2023 Patasi 1739003036WL018355 Patasi 00415 SBIN0030157 884 884 Processed 20/07/2023 069531372 Patasi STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-036-001/655
(PANWADA) 		1739003036NRG24140720230221627 14/07/2023 Khera banjara 1739003036WL018356 Khera banjara 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 Kherabanjara STATE BANK OF INDIA(508548)
110 KARAHAL MP-39-003-036-001/655
(PANWADA) 		1739003036NRG24140720230221615 14/07/2023 Sayara bai banjara 1739003036WL018355 Sayara bai banjara 00415 SBIN0030157 884 884 Processed 20/07/2023 069531372 Sayarabaibanjara STATE BANK OF INDIA(508548)
111 KARAHAL MP-39-003-036-001/669
(PANWADA) 		1739003036NRG24140720230221616 14/07/2023 kamla aadiwasi 1739003036WL018355 kamla aadiwasi 00415 SBIN0030157 884 884 Processed 20/07/2023 069531372 kamlaaadiwasi STATE BANK OF INDIA(508548)
112 KARAHAL MP-39-003-036-001/688-B
(PANWADA) 		1739003036NRG24120720230217438 14/07/2023 Ajad Aadiwasi 1739003036WL017996 Ajad Aadiwasi 00415 SBIN0030157 1105 1105 Processed 20/07/2023 069531372 AjadAadiwasi STATE BANK OF INDIA(508548)
113 KARAHAL MP-39-003-036-001/688-B
(PANWADA) 		1739003036NRG24120720230217439 14/07/2023 Hema Aadiwasi 1739003036WL017996 Hema Aadiwasi 00415 SBIN0030157 1105 1105 Processed 20/07/2023 069531372 HemaAadiwasi STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-036-001/701-B
(PANWADA) 		1739003036NRG24140720230223169 14/07/2023 Basanti Aadiwasi 1739003036WL018435 Basanti Aadiwasi 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 BasantiAadiwasi STATE BANK OF INDIA(508548)
115 KARAHAL MP-39-003-036-001/721
(PANWADA) 		1739003036NRG24140720230221628 14/07/2023 meni 1739003036WL018356 meni 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 meni STATE BANK OF INDIA(508548)
116 KARAHAL MP-39-003-036-001/723
(PANWADA) 		1739003036NRG24120720230217441 14/07/2023 samande 1739003036WL017996 samande 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 samande STATE BANK OF INDIA(508548)
117 KARAHAL MP-39-003-036-001/723
(PANWADA) 		1739003036NRG24120720230217440 14/07/2023 suraj 1739003036WL017996 suraj 00415 SBIN0030157 1105 1105 Processed 20/07/2023 069531372 suraj STATE BANK OF INDIA(508548)
118 KARAHAL MP-39-003-036-001/734
(PANWADA) 		1739003036NRG24120720230217442 14/07/2023 pappu 1739003036WL017996 pappu 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 pappu STATE BANK OF INDIA(508548)
119 KARAHAL MP-39-003-036-001/734
(PANWADA) 		1739003036NRG24120720230217443 14/07/2023 sheela 1739003036WL017996 sheela 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
120 KARAHAL MP-39-003-036-001/738
(PANWADA) 		1739003036NRG24120720230217445 14/07/2023 babli 1739003036WL017996 babli 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 babli STATE BANK OF INDIA(508548)
121 KARAHAL MP-39-003-036-001/741
(PANWADA) 		1739003036NRG24140720230221617 14/07/2023 nakho 1739003036WL018355 nakho 00415 SBIN0030157 884 884 Processed 20/07/2023 069531372 nakho STATE BANK OF INDIA(508548)
122 KARAHAL MP-39-003-036-001/754
(PANWADA) 		1739003036NRG24140720230223170 14/07/2023 harswarup 1739003036WL018435 harswarup 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 harswarup STATE BANK OF INDIA(508548)
123 KARAHAL MP-39-003-036-001/754
(PANWADA) 		1739003036NRG24140720230223171 14/07/2023 kaliya 1739003036WL018435 kaliya 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 kaliya STATE BANK OF INDIA(508548)
124 KARAHAL MP-39-003-036-001/756
(PANWADA) 		1739003036NRG24140720230223173 14/07/2023 Bhanti 1739003036WL018435 Bhanti 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 Bhanti INDIA POST PAYMENTS BANK LIMITED(508528)
125 KARAHAL MP-39-003-036-001/756
(PANWADA) 		1739003036NRG24140720230223172 14/07/2023 Gangaram 1739003036WL018435 Gangaram 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 Gangaram STATE BANK OF INDIA(508548)
126 KARAHAL MP-39-003-036-001/765-A
(PANWADA) 		1739003036NRG24140720230221629 14/07/2023 chetram 1739003036WL018356 chetram 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 chetram INDIA POST PAYMENTS BANK LIMITED(508528)
127 KARAHAL MP-39-003-036-001/785
(PANWADA) 		1739003036NRG24140720230223175 14/07/2023 kamlesh 1739003036WL018435 kamlesh 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 kamlesh STATE BANK OF INDIA(508548)
128 KARAHAL MP-39-003-036-001/797
(PANWADA) 		1739003036NRG24120720230217446 14/07/2023 GAYTREE 1739003036WL017996 GAYTREE 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 GAYTREE STATE BANK OF INDIA(508548)
129 KARAHAL MP-39-003-036-001/812
(PANWADA) 		1739003036NRG24140720230221631 14/07/2023 lado 1739003036WL018356 lado 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 lado JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
130 KARAHAL MP-39-003-036-001/866
(PANWADA) 		1739003036NRG24140720230221619 14/07/2023 SEEMA 1739003036WL018355 SEEMA 00415 SBIN0030157 884 884 Processed 20/07/2023 069531372 SEEMA STATE BANK OF INDIA(508548)
131 KARAHAL MP-39-003-036-001/866
(PANWADA) 		1739003036NRG24140720230221618 14/07/2023 VINOD 1739003036WL018355 VINOD 00415 SBIN0030157 884 884 Processed 20/07/2023 069531372 VINOD STATE BANK OF INDIA(508548)
132 KARAHAL MP-39-003-036-002/16
(PANWADA) 		1739003036NRG24140720230221632 14/07/2023 akhkhan 1739003036WL018356 akhkhan 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 akhkhan INDIA POST PAYMENTS BANK LIMITED(508528)
133 KARAHAL MP-39-003-036-002/18
(PANWADA) 		1739003036NRG24140720230221634 14/07/2023 nuran bai 1739003036WL018356 nuran bai 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 nuranbai STATE BANK OF INDIA(508548)
134 KARAHAL MP-39-003-036-002/18
(PANWADA) 		1739003036NRG24140720230221635 14/07/2023 NURANBAI 1739003036WL018356 NURANBAI 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 NURANBAI STATE BANK OF INDIA(508548)
135 KARAHAL MP-39-003-036-002/19
(PANWADA) 		1739003036NRG24140720230221636 14/07/2023 jolo bai 1739003036WL018356 jolo bai 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 jolobai INDIA POST PAYMENTS BANK LIMITED(508528)
136 KARAHAL MP-39-003-036-002/19
(PANWADA) 		1739003036NRG24140720230221637 14/07/2023 JYOATI 1739003036WL018356 JYOATI 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 JYOATI STATE BANK OF INDIA(508548)
137 KARAHAL MP-39-003-036-002/20
(PANWADA) 		1739003036NRG24140720230221639 14/07/2023 RAMESH 1739003036WL018356 RAMESH 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 RAMESH STATE BANK OF INDIA(508548)
138 KARAHAL MP-39-003-036-002/20
(PANWADA) 		1739003036NRG24140720230221638 14/07/2023 RAMESH 1739003036WL018356 RAMESH 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 RAMESH STATE BANK OF INDIA(508548)
139 KARAHAL MP-39-003-036-002/23
(PANWADA) 		1739003036NRG24140720230221640 14/07/2023 AASHU 1739003036WL018356 AASHU 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 AASHU STATE BANK OF INDIA(508548)
140 KARAHAL MP-39-003-036-002/23
(PANWADA) 		1739003036NRG24140720230221641 14/07/2023 Saraswati bhil 1739003036WL018356 Saraswati bhil 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 Saraswatibhil STATE BANK OF INDIA(508548)
141 KARAHAL MP-39-003-036-002/28
(PANWADA) 		1739003036NRG24140720230221643 14/07/2023 bahadur 1739003036WL018356 bahadur 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 bahadur STATE BANK OF INDIA(508548)
142 KARAHAL MP-39-003-036-002/28
(PANWADA) 		1739003036NRG24140720230221642 14/07/2023 bahadur 1739003036WL018356 bahadur 00415 SBIN0030157 1326 1326 Processed 20/07/2023 069531372 bahadur STATE BANK OF INDIA(508548)
143 KARAHAL MP-39-003-044-001/336
(SUNSWANDA) 		1739003044NRG24130720230221151 14/07/2023 KISHAN 1739003044WL018312 KISHAN 00415 SBIN0030157 1105 1105 Processed 20/07/2023 069531372 KISHAN STATE BANK OF INDIA(508548)
144 KARAHAL MP-39-003-044-001/420
(SUNSWANDA) 		1739003044NRG24130720230221156 14/07/2023 NATHI BAI 1739003044WL018312 NATHI BAI 00415 SBIN0030157 1105 1105 Processed 20/07/2023 069531372 NATHIBAI STATE BANK OF INDIA(508548)
145 KARAHAL MP-39-003-044-001/57-A
(SUNSWANDA) 		1739003044NRG24130720230221159 14/07/2023 Lakhan 1739003044WL018312 Lakhan 00415 SBIN0030157 1105 1105 Processed 20/07/2023 069531372 Lakhan STATE BANK OF INDIA(508548)
146 KARAHAL MP-39-003-044-002/107
(SUNSWANDA) 		1739003044NRG24130720230221160 14/07/2023 prekash 1739003044WL018312 prekash 00415 SBIN0030157 1105 1105 Processed 20/07/2023 069531372 prekash STATE BANK OF INDIA(508548)
147 KARAHAL MP-39-003-044-002/121
(SUNSWANDA) 		1739003044NRG24130720230221162 14/07/2023 CHhotya 1739003044WL018312 CHhotya 00415 SBIN0030157 1105 1105 Processed 20/07/2023 069531372 CHhotya STATE BANK OF INDIA(508548)
148 KARAHAL MP-39-003-044-002/121
(SUNSWANDA) 		1739003044NRG24130720230221163 14/07/2023 Kamri 1739003044WL018312 Kamri 00415 SBIN0030157 1105 1105 Processed 20/07/2023 069531372 Kamri STATE BANK OF INDIA(508548)
149 KARAHAL MP-39-003-044-002/13
(SUNSWANDA) 		1739003044NRG24130720230221164 14/07/2023 koshlya 1739003044WL018312 koshlya 00415 SBIN0030157 1105 1105 Processed 20/07/2023 069531372 koshlya STATE BANK OF INDIA(508548)
150 KARAHAL MP-39-003-044-002/130
(SUNSWANDA) 		1739003044NRG24130720230221167 14/07/2023 Brajpal 1739003044WL018312 Brajpal 00415 SBIN0030157 1105 1105 Processed 20/07/2023 069531372 Brajpal STATE BANK OF INDIA(508548)
151 KARAHAL MP-39-003-044-002/206
(SUNSWANDA) 		1739003044NRG24130720230221169 14/07/2023 Harichand 1739003044WL018312 Harichand 00415 SBIN0030157 1105 1105 Processed 20/07/2023 069531372 Harichand STATE BANK OF INDIA(508548)
152 KARAHAL MP-39-003-044-002/215
(SUNSWANDA) 		1739003044NRG24130720230221171 14/07/2023 Hariram 1739003044WL018312 Hariram 00415 SBIN0030157 1105 1105 Processed 20/07/2023 069531372 Hariram STATE BANK OF INDIA(508548)
153 KARAHAL MP-39-003-044-002/215
(SUNSWANDA) 		1739003044NRG24130720230221172 14/07/2023 munnibhai 1739003044WL018312 munnibhai 00415 SBIN0030157 1105 1105 Processed 20/07/2023 069531372 munnibhai STATE BANK OF INDIA(508548)
154 KARAHAL MP-39-003-044-002/55
(SUNSWANDA) 		1739003044NRG24130720230221178 14/07/2023 Radheshyam 1739003044WL018312 Radheshyam 00415 SBIN0030157 1105 1105 Processed 20/07/2023 069531372 Radheshyam STATE BANK OF INDIA(508548)
155 KARAHAL MP-39-003-044-002/73
(SUNSWANDA) 		1739003044NRG24130720230221179 14/07/2023 madan 1739003044WL018312 madan 00415 SBIN0030157 1105 1105 Processed 20/07/2023 069531372 madan STATE BANK OF INDIA(508548)
SubTotal 112489 112489
156 KARAHAL MP-39-003-027-002/205-A
(SUBKARA) 		1739003027NRG24140720230222300 14/07/2023 BRAJMOHAN 1739003027WL018411 BRAJMOHAN 00415 SBIN0030166 1547 1547 Processed 20/07/2023 069531372 BRAJMOHAN STATE BANK OF INDIA(508548)
157 KARAHAL MP-39-003-027-002/206
(SUBKARA) 		1739003027NRG24140720230222301 14/07/2023 bilal 1739003027WL018411 bilal 00415 SBIN0030166 1547 1547 Processed 20/07/2023 069531372 bilal STATE BANK OF INDIA(508548)
158 KARAHAL MP-39-003-027-002/207
(SUBKARA) 		1739003027NRG24140720230222303 14/07/2023 prakash 1739003027WL018411 prakash 00415 SBIN0030166 1547 1547 Processed 20/07/2023 069531372 prakash STATE BANK OF INDIA(508548)
159 KARAHAL MP-39-003-027-002/222-C
(SUBKARA) 		1739003027NRG24140720230222312 14/07/2023 Chota Bai Aadiwasi 1739003027WL018411 Chota Bai Aadiwasi 00415 SBIN0030166 1547 1547 Processed 20/07/2023 069531372 ChotaBaiAadiwasi STATE BANK OF INDIA(508548)
160 KARAHAL MP-39-003-027-002/412-A
(SUBKARA) 		1739003027NRG24140720230222317 14/07/2023 KADU AADIWASI 1739003027WL018411 KADU AADIWASI 00415 SBIN0030166 1547 1547 Processed 20/07/2023 069531372 KADUAADIWASI FINO PAYMENTS BANK LTD(608001)
161 KARAHAL MP-39-003-027-002/418-A
(SUBKARA) 		1739003027NRG24140720230222318 14/07/2023 Parwati Adiwasi 1739003027WL018411 Parwati Adiwasi 00415 SBIN0030166 1547 1547 Processed 20/07/2023 069531372 ParwatiAdiwasi FINO PAYMENTS BANK LTD(608001)
162 KARAHAL MP-39-003-027-003/264-C
(SUBKARA) 		1739003027NRG24140720230222321 14/07/2023 Dilsar 1739003027WL018411 Dilsar 00415 SBIN0030166 1547 1547 Processed 20/07/2023 069531372 Dilsar STATE BANK OF INDIA(508548)
163 KARAHAL MP-39-003-027-003/38
(SUBKARA) 		1739003027NRG24140720230222324 14/07/2023 gaffar 1739003027WL018411 gaffar 00415 SBIN0030166 1547 1547 Processed 20/07/2023 069531372 gaffar STATE BANK OF INDIA(508548)
164 KARAHAL MP-39-003-027-003/38
(SUBKARA) 		1739003027NRG24140720230222325 14/07/2023 jamila 1739003027WL018411 jamila 00415 SBIN0030166 1547 1547 Processed 20/07/2023 069531372 jamila STATE BANK OF INDIA(508548)
165 KARAHAL MP-39-003-027-003/401
(SUBKARA) 		1739003027NRG24140720230222327 14/07/2023 pariya 1739003027WL018411 pariya 00415 SBIN0030166 1547 1547 Processed 20/07/2023 069531372 pariya STATE BANK OF INDIA(508548)
166 KARAHAL MP-39-003-027-003/401
(SUBKARA) 		1739003027NRG24140720230222326 14/07/2023 shekhavat 1739003027WL018411 shekhavat 00415 SBIN0030166 1547 1547 Processed 20/07/2023 069531372 shekhavat STATE BANK OF INDIA(508548)
167 KARAHAL MP-39-003-048-001/218-A
(AAVADA) 		1739003048NRG24130720230221574 14/07/2023 Rajkumar 1739003048WL018348 Rajkumar 00415 SBIN0030166 2652 2652 Processed 20/07/2023 069531372 Rajkumar STATE BANK OF INDIA(508548)
168 KARAHAL MP-39-003-048-001/35-A
(AAVADA) 		1739003048NRG24130720230221573 14/07/2023 DHANNI 1739003048WL018347 DHANNI 00415 SBIN0030166 2652 2652 Processed 20/07/2023 069531372 DHANNI STATE BANK OF INDIA(508548)
169 KARAHAL MP-39-003-048-001/424-A
(AAVADA) 		1739003048NRG24130720230221571 14/07/2023 Gajri 1739003048WL018345 Gajri 00415 SBIN0030166 2652 2652 Processed 20/07/2023 069531372 Gajri STATE BANK OF INDIA(508548)
SubTotal 24973 24973
170 KARAHAL MP-39-003-027-002/218-A
(SUBKARA) 		1739003027NRG24140720230222305 14/07/2023 Jamauti Bai 1739003027WL018411 Jamauti Bai 00688 FINO0001001 1547 1547 Processed 20/07/2023 069531372 JamautiBai FINO PAYMENTS BANK LTD(608001)
171 KARAHAL MP-39-003-027-003/259-B
(SUBKARA) 		1739003027NRG24140720230222320 14/07/2023 Gangadhar Adiwasi 1739003027WL018411 Gangadhar Adiwasi 00688 FINO0001001 1547 1547 Processed 20/07/2023 069531372 GangadharAdiwasi FINO PAYMENTS BANK LTD(608001)
172 KARAHAL MP-39-003-028-001/102-A
(JHIRNYA) 		1739003028NRG24130720230221521 14/07/2023 ramavatar 1739003028WL018344 ramavatar 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 ramavatar FINO PAYMENTS BANK LTD(608001)
173 KARAHAL MP-39-003-028-002/11-A
(JHIRNYA) 		1739003028NRG24130720230221522 14/07/2023 RAMU 1739003028WL018344 RAMU 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 RAMU FINO PAYMENTS BANK LTD(608001)
174 KARAHAL MP-39-003-028-002/13-A
(JHIRNYA) 		1739003028NRG24130720230221523 14/07/2023 umresh 1739003028WL018344 umresh 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 umresh FINO PAYMENTS BANK LTD(608001)
175 KARAHAL MP-39-003-028-002/13-B
(JHIRNYA) 		1739003028NRG24130720230221524 14/07/2023 naresh 1739003028WL018344 naresh 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 naresh FINO PAYMENTS BANK LTD(608001)
176 KARAHAL MP-39-003-028-002/133-A
(JHIRNYA) 		1739003028NRG24130720230221525 14/07/2023 annu 1739003028WL018344 annu 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 annu FINO PAYMENTS BANK LTD(608001)
177 KARAHAL MP-39-003-028-002/15-B
(JHIRNYA) 		1739003028NRG24130720230221526 14/07/2023 kadu adiwasi 1739003028WL018344 kadu adiwasi 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 kaduadiwasi FINO PAYMENTS BANK LTD(608001)
178 KARAHAL MP-39-003-028-002/15-C
(JHIRNYA) 		1739003028NRG24130720230221527 14/07/2023 sanjay adiwasi 1739003028WL018344 sanjay adiwasi 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 sanjayadiwasi FINO PAYMENTS BANK LTD(608001)
179 KARAHAL MP-39-003-028-002/16-A
(JHIRNYA) 		1739003028NRG24130720230221528 14/07/2023 morpal 1739003028WL018344 morpal 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 morpal FINO PAYMENTS BANK LTD(608001)
180 KARAHAL MP-39-003-028-002/18-A
(JHIRNYA) 		1739003028NRG24130720230221529 14/07/2023 bhupendra 1739003028WL018344 bhupendra 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 bhupendra FINO PAYMENTS BANK LTD(608001)
181 KARAHAL MP-39-003-028-002/23-B
(JHIRNYA) 		1739003028NRG24130720230221531 14/07/2023 gudda 1739003028WL018344 gudda 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 gudda FINO PAYMENTS BANK LTD(608001)
182 KARAHAL MP-39-003-028-002/23-C
(JHIRNYA) 		1739003028NRG24130720230221532 14/07/2023 rakesh 1739003028WL018344 rakesh 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 rakesh FINO PAYMENTS BANK LTD(608001)
183 KARAHAL MP-39-003-028-002/260-A
(JHIRNYA) 		1739003028NRG24130720230221534 14/07/2023 DINESH 1739003028WL018344 DINESH 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 DINESH FINO PAYMENTS BANK LTD(608001)
184 KARAHAL MP-39-003-028-002/260-B
(JHIRNYA) 		1739003028NRG24130720230221535 14/07/2023 INDRARAJ 1739003028WL018344 INDRARAJ 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 INDRARAJ FINO PAYMENTS BANK LTD(608001)
185 KARAHAL MP-39-003-028-002/27
(JHIRNYA) 		1739003028NRG24130720230221536 14/07/2023 rajju 1739003028WL018344 rajju 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 rajju FINO PAYMENTS BANK LTD(608001)
186 KARAHAL MP-39-003-028-002/27-A
(JHIRNYA) 		1739003028NRG24130720230221537 14/07/2023 jugraj 1739003028WL018344 jugraj 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 jugraj FINO PAYMENTS BANK LTD(608001)
187 KARAHAL MP-39-003-028-002/28-A
(JHIRNYA) 		1739003028NRG24130720230221538 14/07/2023 Dhanraj 1739003028WL018344 Dhanraj 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 Dhanraj FINO PAYMENTS BANK LTD(608001)
188 KARAHAL MP-39-003-028-002/30
(JHIRNYA) 		1739003028NRG24130720230221540 14/07/2023 shivji 1739003028WL018344 shivji 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 shivji FINO PAYMENTS BANK LTD(608001)
189 KARAHAL MP-39-003-028-002/304
(JHIRNYA) 		1739003028NRG24130720230221542 14/07/2023 siyaram 1739003028WL018344 siyaram 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 siyaram FINO PAYMENTS BANK LTD(608001)
190 KARAHAL MP-39-003-028-002/306
(JHIRNYA) 		1739003028NRG24130720230221543 14/07/2023 ramkamal 1739003028WL018344 ramkamal 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 ramkamal FINO PAYMENTS BANK LTD(608001)
191 KARAHAL MP-39-003-028-002/308
(JHIRNYA) 		1739003028NRG24130720230221545 14/07/2023 prahalad 1739003028WL018344 prahalad 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 prahalad FINO PAYMENTS BANK LTD(608001)
192 KARAHAL MP-39-003-028-002/47-A
(JHIRNYA) 		1739003028NRG24130720230221547 14/07/2023 dharmu 1739003028WL018344 dharmu 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 dharmu FINO PAYMENTS BANK LTD(608001)
193 KARAHAL MP-39-003-028-002/47-B
(JHIRNYA) 		1739003028NRG24130720230221548 14/07/2023 vinod adiwasi 1739003028WL018344 vinod adiwasi 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 vinodadiwasi FINO PAYMENTS BANK LTD(608001)
194 KARAHAL MP-39-003-028-002/54-B
(JHIRNYA) 		1739003028NRG24130720230221549 14/07/2023 VINOD 1739003028WL018344 VINOD 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 VINOD FINO PAYMENTS BANK LTD(608001)
195 KARAHAL MP-39-003-028-002/59-A
(JHIRNYA) 		1739003028NRG24130720230221550 14/07/2023 hemant raj 1739003028WL018344 hemant raj 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 hemantraj FINO PAYMENTS BANK LTD(608001)
196 KARAHAL MP-39-003-028-002/6-B
(JHIRNYA) 		1739003028NRG24130720230221551 14/07/2023 suraj 1739003028WL018344 suraj 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 suraj FINO PAYMENTS BANK LTD(608001)
197 KARAHAL MP-39-003-028-002/63-A
(JHIRNYA) 		1739003028NRG24130720230221552 14/07/2023 dinesh 1739003028WL018344 dinesh 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 dinesh FINO PAYMENTS BANK LTD(608001)
198 KARAHAL MP-39-003-028-002/67-A
(JHIRNYA) 		1739003028NRG24130720230221553 14/07/2023 ramavatar 1739003028WL018344 ramavatar 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 ramavatar FINO PAYMENTS BANK LTD(608001)
199 KARAHAL MP-39-003-028-002/68-A
(JHIRNYA) 		1739003028NRG24130720230221554 14/07/2023 rugbhir adiwasi 1739003028WL018344 rugbhir adiwasi 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 rugbhiradiwasi FINO PAYMENTS BANK LTD(608001)
200 KARAHAL MP-39-003-028-002/69-A
(JHIRNYA) 		1739003028NRG24130720230221556 14/07/2023 ramdayal 1739003028WL018344 ramdayal 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 ramdayal FINO PAYMENTS BANK LTD(608001)
201 KARAHAL MP-39-003-028-002/69-B
(JHIRNYA) 		1739003028NRG24130720230221557 14/07/2023 shambhu 1739003028WL018344 shambhu 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 shambhu FINO PAYMENTS BANK LTD(608001)
202 KARAHAL MP-39-003-028-002/74-A
(JHIRNYA) 		1739003028NRG24130720230221558 14/07/2023 bhurya 1739003028WL018344 bhurya 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 bhurya FINO PAYMENTS BANK LTD(608001)
203 KARAHAL MP-39-003-028-002/74-B
(JHIRNYA) 		1739003028NRG24130720230221559 14/07/2023 ranveer 1739003028WL018344 ranveer 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 ranveer FINO PAYMENTS BANK LTD(608001)
204 KARAHAL MP-39-003-028-002/75-A
(JHIRNYA) 		1739003028NRG24130720230221560 14/07/2023 pramod 1739003028WL018344 pramod 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 pramod FINO PAYMENTS BANK LTD(608001)
205 KARAHAL MP-39-003-028-002/75-B
(JHIRNYA) 		1739003028NRG24130720230221561 14/07/2023 ramvilash 1739003028WL018344 ramvilash 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 ramvilash FINO PAYMENTS BANK LTD(608001)
206 KARAHAL MP-39-003-028-002/8-A
(JHIRNYA) 		1739003028NRG24130720230221562 14/07/2023 dudharam 1739003028WL018344 dudharam 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 dudharam FINO PAYMENTS BANK LTD(608001)
207 KARAHAL MP-39-003-028-002/80-A
(JHIRNYA) 		1739003028NRG24130720230221563 14/07/2023 akhlesh 1739003028WL018344 akhlesh 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 akhlesh FINO PAYMENTS BANK LTD(608001)
208 KARAHAL MP-39-003-028-002/80-B
(JHIRNYA) 		1739003028NRG24130720230221564 14/07/2023 santosh 1739003028WL018344 santosh 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 santosh FINO PAYMENTS BANK LTD(608001)
209 KARAHAL MP-39-003-028-002/81-A
(JHIRNYA) 		1739003028NRG24130720230221565 14/07/2023 ramavtar 1739003028WL018344 ramavtar 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 ramavtar FINO PAYMENTS BANK LTD(608001)
210 KARAHAL MP-39-003-028-002/82-A
(JHIRNYA) 		1739003028NRG24130720230221566 14/07/2023 ramveer 1739003028WL018344 ramveer 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 ramveer FINO PAYMENTS BANK LTD(608001)
211 KARAHAL MP-39-003-028-002/82-B
(JHIRNYA) 		1739003028NRG24130720230221567 14/07/2023 bhola 1739003028WL018344 bhola 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 bhola FINO PAYMENTS BANK LTD(608001)
212 KARAHAL MP-39-003-028-002/86-A
(JHIRNYA) 		1739003028NRG24130720230221568 14/07/2023 nirmesh 1739003028WL018344 nirmesh 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 nirmesh FINO PAYMENTS BANK LTD(608001)
213 KARAHAL MP-39-003-028-002/86-B
(JHIRNYA) 		1739003028NRG24130720230221569 14/07/2023 Nilesh 1739003028WL018344 Nilesh 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 Nilesh FINO PAYMENTS BANK LTD(608001)
214 KARAHAL MP-39-003-028-002/88-A
(JHIRNYA) 		1739003028NRG24130720230221570 14/07/2023 balram 1739003028WL018344 balram 00688 FINO0001001 1105 1105 Processed 20/07/2023 069531372 balram FINO PAYMENTS BANK LTD(608001)
215 KARAHAL MP-39-003-036-001/949
(PANWADA) 		1739003036NRG24140720230223180 14/07/2023 Vinod Aadiwasi 1739003036WL018435 Vinod Aadiwasi 00688 FINO0001001 1326 1326 Processed 20/07/2023 069531372 VinodAadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 51935 51935
216 KARAHAL MP-39-003-017-001/310
(KHIRKHIRI) 		1739003017NRG24140720230221712 14/07/2023 Vinod 1739003017WL018360 Vinod 00688 FINO0001446 663 663 Processed 20/07/2023 069531372 Vinod FINO PAYMENTS BANK LTD(608001)
217 KARAHAL MP-39-003-027-002/201
(SUBKARA) 		1739003027NRG24140720230222299 14/07/2023 GAYTRI 1739003027WL018411 GAYTRI 00688 FINO0001446 1547 1547 Processed 20/07/2023 069531372 GAYTRI FINO PAYMENTS BANK LTD(608001)
218 KARAHAL MP-39-003-027-002/221-B
(SUBKARA) 		1739003027NRG24140720230222306 14/07/2023 Ramvatibai Adivasi 1739003027WL018411 Ramvatibai Adivasi 00688 FINO0001446 1547 1547 Processed 20/07/2023 069531372 RamvatibaiAdivasi FINO PAYMENTS BANK LTD(608001)
219 KARAHAL MP-39-003-027-002/222-A
(SUBKARA) 		1739003027NRG24140720230222308 14/07/2023 Akhatar 1739003027WL018411 Akhatar 00688 FINO0001446 1547 1547 Processed 20/07/2023 069531372 Akhatar FINO PAYMENTS BANK LTD(608001)
220 KARAHAL MP-39-003-027-002/2647
(SUBKARA) 		1739003027NRG24140720230222314 14/07/2023 REKHA 1739003027WL018411 REKHA 00688 FINO0001446 1547 1547 Processed 20/07/2023 069531372 REKHA FINO PAYMENTS BANK LTD(608001)
221 KARAHAL MP-39-003-027-002/2649
(SUBKARA) 		1739003027NRG24140720230222315 14/07/2023 BALRAM 1739003027WL018411 BALRAM 00688 FINO0001446 1547 1547 Processed 20/07/2023 069531372 BALRAM FINO PAYMENTS BANK LTD(608001)
222 KARAHAL MP-39-003-027-003/264-C
(SUBKARA) 		1739003027NRG24140720230222322 14/07/2023 Fatima 1739003027WL018411 Fatima 00688 FINO0001446 1547 1547 Processed 20/07/2023 069531372 Fatima FINO PAYMENTS BANK LTD(608001)
223 KARAHAL MP-39-003-027-003/68-A
(SUBKARA) 		1739003027NRG24140720230222328 14/07/2023 LALTI 1739003027WL018411 LALTI 00688 FINO0001446 1547 1547 Processed 20/07/2023 069531372 LALTI FINO PAYMENTS BANK LTD(608001)
224 KARAHAL MP-39-003-027-003/90-A
(SUBKARA) 		1739003027NRG24140720230222330 14/07/2023 ALISHA 1739003027WL018411 ALISHA 00688 FINO0001446 1547 1547 Processed 20/07/2023 069531372 ALISHA FINO PAYMENTS BANK LTD(608001)
225 KARAHAL MP-39-003-027-003/90-A
(SUBKARA) 		1739003027NRG24140720230222329 14/07/2023 SARIF 1739003027WL018411 SARIF 00688 FINO0001446 1547 1547 Processed 20/07/2023 069531372 SARIF FINO PAYMENTS BANK LTD(608001)
226 KARAHAL MP-39-003-031-002/627
(MAYAPUR) 		1739003031NRG24140720230222196 14/07/2023 Meena Bai 1739003031WL018395 Meena Bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069531372 MeenaBai FINO PAYMENTS BANK LTD(608001)
227 KARAHAL MP-39-003-031-002/627
(MAYAPUR) 		1739003031NRG24140720230222195 14/07/2023 Puran Adivasi 1739003031WL018395 Puran Adivasi 00688 FINO0001446 1326 1326 Processed 20/07/2023 069531372 PuranAdivasi FINO PAYMENTS BANK LTD(608001)
228 KARAHAL MP-39-003-048-001/123
(AAVADA) 		1739003048NRG24140720230222445 14/07/2023 bharat 1739003048WL018417 bharat 00688 FINO0001446 2652 2652 Processed 20/07/2023 069531372 bharat FINO PAYMENTS BANK LTD(608001)
229 KARAHAL MP-39-003-048-001/45-B
(AAVADA) 		1739003048NRG24140720230222443 14/07/2023 RAJJU 1739003048WL018416 RAJJU 00688 FINO0001446 2652 2652 Processed 20/07/2023 069531372 RAJJU BANK OF INDIA(508505)
230 KARAHAL MP-39-003-048-001/45-B
(AAVADA) 		1739003048NRG24140720230222444 14/07/2023 SAVO 1739003048WL018416 SAVO 00688 FINO0001446 2652 2652 Processed 20/07/2023 069531372 SAVO STATE BANK OF INDIA(508548)
SubTotal 25194 25194
231 KARAHAL MP-39-003-036-001/119-A
(PANWADA) 		1739003036NRG24120720230217431 14/07/2023 sevak aadiwasi 1739003036WL017996 sevak aadiwasi 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069531372 sevakaadiwasi STATE BANK OF INDIA(508548)
232 KARAHAL MP-39-003-036-001/806
(PANWADA) 		1739003036NRG24120720230217447 14/07/2023 Brajesh Aadiwasi 1739003036WL017996 Brajesh Aadiwasi 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531372 BrajeshAadiwasi STATE BANK OF INDIA(508548)
233 KARAHAL MP-39-003-036-001/944
(PANWADA) 		1739003036NRG24140720230223178 14/07/2023 ameer 1739003036WL018435 ameer 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531372 ameer FINO PAYMENTS BANK LTD(608001)
234 KARAHAL MP-39-003-036-002/16
(PANWADA) 		1739003036NRG24140720230221633 14/07/2023 Mangi 1739003036WL018356 Mangi 00691 IPOS0000001 1326 1326 Processed 20/07/2023 069531372 Mangi INDIA POST PAYMENTS BANK LIMITED(508528)
235 KARAHAL MP-39-003-044-001/14-A
(SUNSWANDA) 		1739003044NRG24130720230221149 14/07/2023 Hariom 1739003044WL018312 Hariom 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069531372 Hariom INDIA POST PAYMENTS BANK LIMITED(508528)
236 KARAHAL MP-39-003-044-001/411-C
(SUNSWANDA) 		1739003044NRG24130720230221152 14/07/2023 Satish 1739003044WL018312 Satish 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069531372 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
237 KARAHAL MP-39-003-044-002/455
(SUNSWANDA) 		1739003044NRG24130720230221173 14/07/2023 Gabbar Adivasi 1739003044WL018312 Gabbar Adivasi 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069531372 GabbarAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
238 KARAHAL MP-39-003-044-002/456-A
(SUNSWANDA) 		1739003044NRG24130720230221174 14/07/2023 Balavant 1739003044WL018312 Balavant 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069531372 Balavant INDIA POST PAYMENTS BANK LIMITED(508528)
239 KARAHAL MP-39-003-044-002/457
(SUNSWANDA) 		1739003044NRG24130720230221176 14/07/2023 Nilu Kumari 1739003044WL018312 Nilu Kumari 00691 IPOS0000001 1105 1105 Processed 20/07/2023 069531372 NiluKumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
240 KARAHAL MP-39-003-036-001/806
(PANWADA) 		1739003036NRG24120720230217448 14/07/2023 dameti aadiwasi 1739003036WL017996 dameti aadiwasi 00697 BKID0MG0291 1326 1326 Processed 20/07/2023 069531372 dametiaadiwasi INDUSIND BANK(607189)
SubTotal 1326 1326
241 KARAHAL MP-39-003-036-001/302-A
(PANWADA) 		1739003036NRG24120720230217434 14/07/2023 VIJETA 1739003036WL017996 VIJETA 00697 BKID0MG9067 1105 1105 Processed 20/07/2023 069531372 VIJETA NARMADA JHABUA GRAMIN BANK(508515)
242 KARAHAL MP-39-003-036-001/944
(PANWADA) 		1739003036NRG24140720230223179 14/07/2023 Rajbati Adiwasi 1739003036WL018435 Rajbati Adiwasi 00697 BKID0MG9067 1326 1326 Processed 20/07/2023 069531372 RajbatiAdiwasi STATE BANK OF INDIA(508548)
243 KARAHAL MP-39-003-036-001/949
(PANWADA) 		1739003036NRG24140720230223181 14/07/2023 Barfi Bai Aadiwasi 1739003036WL018435 Barfi Bai Aadiwasi 00697 BKID0MG9067 1326 1326 Processed 20/07/2023 069531372 BarfiBaiAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
244 KARAHAL MP-39-003-048-001/492
(AAVADA) 		1739003048NRG24130720230221575 14/07/2023 DHIRAJ 1739003048WL018348 DHIRAJ 00697 BKID0MG9069 2652 2652 Processed 20/07/2023 069531372 DHIRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
245 KARAHAL MP-39-003-036-001/855
(PANWADA) 		1739003036NRG24140720230223176 14/07/2023 MAHAVEER 1739003036WL018435 MAHAVEER 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069531372 MAHAVEER STATE BANK OF INDIA(508548)
SubTotal 1326 1326
246 KARAHAL MP-39-003-027-002/412-A
(SUBKARA) 		1739003027NRG24140720230222316 14/07/2023 SHANTI 1739003027WL018411 SHANTI 00703 AIRP0000001 1547 1547 Processed 20/07/2023 069531372 SHANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
247 KARAHAL MP-39-003-017-001/329
(KHIRKHIRI) 		1739003017NRG24140720230221716 14/07/2023 SHRILAL 1739003017WL018360 SHRILAL 476001 663 663 Processed 20/07/2023 069531372 SHRILAL STATE BANK OF INDIA(508548)
248 KARAHAL MP-39-003-048-001/177
(AAVADA) 		1739003048NRG24130720230221512 14/07/2023 MASTAN 1739003048WL018337 MASTAN 476001 2652 2652 Processed 20/07/2023 069531372 MASTAN PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
Total 330395 330395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_140723APB_FTO_167280 47633901 2652
2 KARAHAL MP1739003_140723APB_FTO_167280 66915 663
3 KARAHAL MP1739003_140723APB_FTO_167280 Bank of Baroda BARB0SHEOPU SHEOPUR 4199
4 KARAHAL MP1739003_140723APB_FTO_167280 Bank of India BKID0009075 SHEOPUR 26741
5 KARAHAL MP1739003_140723APB_FTO_167280 Central Bank Of India CBIN0281733 SHEOPUR KALAN 21216
6 KARAHAL MP1739003_140723APB_FTO_167280 Punjab National Bank PUNB0613200 SHEOPUR MP 22542
7 KARAHAL MP1739003_140723APB_FTO_167280 State Bank of India SBIN0004351 SEHOPUR KALAN 7956
8 KARAHAL MP1739003_140723APB_FTO_167280 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 7293
9 KARAHAL MP1739003_140723APB_FTO_167280 State Bank of India SBIN0030091 MANDI,BIJEYPUR 1326
10 KARAHAL MP1739003_140723APB_FTO_167280 State Bank of India SBIN0030157 KARHAL 112489
11 KARAHAL MP1739003_140723APB_FTO_167280 State Bank of India SBIN0030166 BARODA(SHEOPUR) 24973
12 KARAHAL MP1739003_140723APB_FTO_167280 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 51935
13 KARAHAL MP1739003_140723APB_FTO_167280 Fino Payments Bank Ltd FINO0001446 MP RO 25194
14 KARAHAL MP1739003_140723APB_FTO_167280 India Post Payments Bank IPOS0000001 Morena 10608
15 KARAHAL MP1739003_140723APB_FTO_167280 Madhya Pradesh Gramin Bank BKID0MG0291 Karahi 1326
16 KARAHAL MP1739003_140723APB_FTO_167280 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 3757
17 KARAHAL MP1739003_140723APB_FTO_167280 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 2652
18 KARAHAL MP1739003_140723APB_FTO_167280 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 1326
19 KARAHAL MP1739003_140723APB_FTO_167280 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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