Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:51:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_220623APB_FTO_118558
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-39-003-004-001/13-B
(MADANPUR) 		1739003004NRG24220620230154301 22/06/2023 ASHOK 1739003004WL013902 ASHOK 00078 CNRB0004116 1105 1105 Processed 28/06/2023 591328033 ASHOK FINO PAYMENTS BANK LTD(608001)
2 KARAHAL MP-39-003-004-001/14
(MADANPUR) 		1739003004NRG24220620230154579 22/06/2023 KEDAR 1739003004WL013920 KEDAR 00078 CNRB0004116 1326 1326 Processed 28/06/2023 591328033 KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARAHAL MP-39-003-004-001/14
(MADANPUR) 		1739003004NRG24220620230154580 22/06/2023 KEDAR 1739003004WL013920 KEDAR 00078 CNRB0004116 1326 1326 Processed 28/06/2023 591328033 KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARAHAL MP-39-003-004-001/15
(MADANPUR) 		1739003004NRG24220620230154581 22/06/2023 LALARAM 1739003004WL013920 LALARAM 00078 CNRB0004116 1105 1105 Processed 28/06/2023 591328033 LALARAM STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-004-001/16-A
(MADANPUR) 		1739003004NRG24220620230154304 22/06/2023 KEVAL 1739003004WL013902 KEVAL 00078 CNRB0004116 1105 1105 Processed 28/06/2023 591328033 KEVAL STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-004-001/19
(MADANPUR) 		1739003004NRG24220620230154582 22/06/2023 HALWAN 1739003004WL013920 HALWAN 00078 CNRB0004116 1326 1326 Processed 28/06/2023 591328033 HALWAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARAHAL MP-39-003-004-001/263
(MADANPUR) 		1739003004NRG24220620230154584 22/06/2023 DOLATRAM 1739003004WL013920 DOLATRAM 00078 CNRB0004116 1326 1326 Processed 28/06/2023 591328033 DOLATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 KARAHAL MP-39-003-004-001/263
(MADANPUR) 		1739003004NRG24220620230154585 22/06/2023 RAMPYARI 1739003004WL013920 RAMPYARI 00078 CNRB0004116 1326 1326 Processed 28/06/2023 591328033 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARAHAL MP-39-003-004-001/293
(MADANPUR) 		1739003004NRG24220620230154586 22/06/2023 RAMVEER ADIWASI 1739003004WL013920 RAMVEER ADIWASI 00078 CNRB0004116 1326 1326 Processed 28/06/2023 591328033 RAMVEERADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARAHAL MP-39-003-004-001/294
(MADANPUR) 		1739003004NRG24220620230154587 22/06/2023 ANTURAM ADIWASI 1739003004WL013920 ANTURAM ADIWASI 00078 CNRB0004116 1326 1326 Processed 28/06/2023 591328033 ANTURAMADIWASI STATE BANK OF INDIA(508548)
11 KARAHAL MP-39-003-004-001/304
(MADANPUR) 		1739003004NRG24220620230154589 22/06/2023 DARSHAN ADIWASI 1739003004WL013920 DARSHAN ADIWASI 00078 CNRB0004116 1326 1326 Processed 28/06/2023 591328033 DARSHANADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARAHAL MP-39-003-004-002/285
(MADANPUR) 		1739003004NRG24220620230154081 22/06/2023 SURESH BHILALA 1739003004WL013876 SURESH BHILALA 00078 CNRB0004116 1326 1326 Processed 28/06/2023 591328033 SURESHBHILALA FINO PAYMENTS BANK LTD(608001)
13 KARAHAL MP-39-003-004-003/214
(MADANPUR) 		1739003004NRG24220620230154312 22/06/2023 SANTOSH 1739003004WL013903 SANTOSH 00078 CNRB0004116 1326 1326 Processed 28/06/2023 591328033 SANTOSH CANARA BANK(508532)
SubTotal 16575 16575
14 KARAHAL MP-39-003-004-001/13-A
(MADANPUR) 		1739003004NRG24220620230154299 22/06/2023 JAGMOHAN 1739003004WL013902 JAGMOHAN 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 JAGMOHAN STATE BANK OF INDIA(508548)
15 KARAHAL MP-39-003-004-001/13-A
(MADANPUR) 		1739003004NRG24220620230154300 22/06/2023 MAYA AADIWASI 1739003004WL013902 MAYA AADIWASI 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 MAYAAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARAHAL MP-39-003-004-001/13-B
(MADANPUR) 		1739003004NRG24220620230154302 22/06/2023 CHAMELI ADIWASI 1739003004WL013902 CHAMELI ADIWASI 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 CHAMELIADIWASI STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-004-001/15-A
(MADANPUR) 		1739003004NRG24220620230154303 22/06/2023 DAYARAM AADIVASI 1739003004WL013902 DAYARAM AADIVASI 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 DAYARAMAADIVASI STATE BANK OF INDIA(508548)
18 KARAHAL MP-39-003-004-001/16-A
(MADANPUR) 		1739003004NRG24220620230154305 22/06/2023 PANKHI 1739003004WL013902 PANKHI 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 PANKHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KARAHAL MP-39-003-004-001/20-B
(MADANPUR) 		1739003004NRG24220620230154583 22/06/2023 RAKESH 1739003004WL013920 RAKESH 00415 SBIN0030157 442 442 Processed 28/06/2023 591328033 RAKESH STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-004-001/4
(MADANPUR) 		1739003004NRG24220620230154590 22/06/2023 BRAJLAL 1739003004WL013920 BRAJLAL 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328033 BRAJLAL STATE BANK OF INDIA(508548)
21 KARAHAL MP-39-003-004-001/40
(MADANPUR) 		1739003004NRG24220620230154591 22/06/2023 Krnju adivasi 1739003004WL013920 Krnju adivasi 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328033 Krnjuadivasi STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-004-001/400
(MADANPUR) 		1739003004NRG24220620230154592 22/06/2023 SANTA AADIWASI 1739003004WL013920 SANTA AADIWASI 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328033 SANTAAADIWASI STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-004-001/401
(MADANPUR) 		1739003004NRG24220620230154593 22/06/2023 NABAL SINGH AADIWASI 1739003004WL013920 NABAL SINGH AADIWASI 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328033 NABALSINGHAADIWASI STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-004-001/42-A
(MADANPUR) 		1739003004NRG24220620230154594 22/06/2023 SANOSH 1739003004WL013920 SANOSH 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328033 SANOSH STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-004-001/48-B
(MADANPUR) 		1739003004NRG24220620230154595 22/06/2023 BABU 1739003004WL013920 BABU 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328033 BABU STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-004-001/48-B
(MADANPUR) 		1739003004NRG24220620230154596 22/06/2023 GUDDI BAI ADIWASI 1739003004WL013920 GUDDI BAI ADIWASI 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328033 GUDDIBAIADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARAHAL MP-39-003-004-001/5-A
(MADANPUR) 		1739003004NRG24220620230154597 22/06/2023 RAJARAM 1739003004WL013920 RAJARAM 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328033 RAJARAM STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-004-001/8
(MADANPUR) 		1739003004NRG24220620230154598 22/06/2023 prahlad 1739003004WL013920 prahlad 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328033 prahlad STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-004-001/9
(MADANPUR) 		1739003004NRG24220620230154599 22/06/2023 Sugan Aadiwasi 1739003004WL013920 Sugan Aadiwasi 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328033 SuganAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
30 KARAHAL MP-39-003-004-002/1
(MADANPUR) 		1739003004NRG24220620230154069 22/06/2023 JAYRAM 1739003004WL013876 JAYRAM 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328033 JAYRAM STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-004-002/136
(MADANPUR) 		1739003004NRG24220620230154070 22/06/2023 PARMU 1739003004WL013876 PARMU 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328033 PARMU STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-004-002/143
(MADANPUR) 		1739003004NRG24220620230154072 22/06/2023 KOMAL 1739003004WL013876 KOMAL 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328033 KOMAL STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-004-002/18
(MADANPUR) 		1739003004NRG24220620230154074 22/06/2023 PRAKASH 1739003004WL013876 PRAKASH 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328033 PRAKASH STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-004-002/19
(MADANPUR) 		1739003004NRG24220620230154075 22/06/2023 RADHE 1739003004WL013876 RADHE 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328033 RADHE INDIA POST PAYMENTS BANK LIMITED(508528)
35 KARAHAL MP-39-003-004-002/25
(MADANPUR) 		1739003004NRG24220620230154077 22/06/2023 ROOPA 1739003004WL013876 ROOPA 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328033 ROOPA STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-004-002/257
(MADANPUR) 		1739003004NRG24220620230154078 22/06/2023 DHANSINGH BHILALA 1739003004WL013876 DHANSINGH BHILALA 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328033 DHANSINGHBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KARAHAL MP-39-003-004-002/262
(MADANPUR) 		1739003004NRG24220620230154079 22/06/2023 Kishan Bhilala 1739003004WL013876 Kishan Bhilala 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328033 KishanBhilala STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-004-002/263
(MADANPUR) 		1739003004NRG24220620230154080 22/06/2023 KAMLESH 1739003004WL013876 KAMLESH 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328033 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARAHAL MP-39-003-004-002/293
(MADANPUR) 		1739003004NRG24220620230154082 22/06/2023 TUSHEE 1739003004WL013876 TUSHEE 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328033 TUSHEE STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-004-002/300
(MADANPUR) 		1739003004NRG24220620230154083 22/06/2023 ajaysingh 1739003004WL013876 ajaysingh 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328033 ajaysingh STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-004-002/304
(MADANPUR) 		1739003004NRG24220620230154084 22/06/2023 birbal 1739003004WL013876 birbal 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328033 birbal STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-004-002/305
(MADANPUR) 		1739003004NRG24220620230154085 22/06/2023 kalu 1739003004WL013876 kalu 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328033 kalu STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-004-002/32-A
(MADANPUR) 		1739003004NRG24220620230154088 22/06/2023 bisram 1739003004WL013876 bisram 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328033 bisram INDIA POST PAYMENTS BANK LIMITED(508528)
44 KARAHAL MP-39-003-004-002/39-A
(MADANPUR) 		1739003004NRG24220620230155116 22/06/2023 OM a 1739003004WL013941 OM a 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328033 OMa INDIA POST PAYMENTS BANK LIMITED(508528)
45 KARAHAL MP-39-003-004-002/75-B
(MADANPUR) 		1739003004NRG24220620230155128 22/06/2023 JHEETU 1739003004WL013941 JHEETU 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328033 JHEETU STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-004-002/75-C
(MADANPUR) 		1739003004NRG24220620230155129 22/06/2023 laiu 1739003004WL013941 laiu 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328033 laiu STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-004-002/81
(MADANPUR) 		1739003004NRG24220620230155130 22/06/2023 BHANGDIYA BHILALA 1739003004WL013941 BHANGDIYA BHILALA 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328033 BHANGDIYABHILALA NARMADA JHABUA GRAMIN BANK(508515)
48 KARAHAL MP-39-003-004-003/10
(MADANPUR) 		1739003004NRG24220620230154306 22/06/2023 MAHAVEER 1739003004WL013903 MAHAVEER 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328033 MAHAVEER STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-004-003/251
(MADANPUR) 		1739003004NRG24220620230154313 22/06/2023 RAM SINGH 1739003004WL013903 RAM SINGH 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 RAMSINGH STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-004-003/253
(MADANPUR) 		1739003004NRG24220620230154314 22/06/2023 MANISH 1739003004WL013903 MANISH 00415 SBIN0030157 1326 1326 Processed 28/06/2023 591328033 MANISH STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-017-001/106
(KHIRKHIRI) 		1739003017NRG24220620230154501 22/06/2023 paatiram 1739003017WL013919 paatiram 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 paatiram STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-017-001/126
(KHIRKHIRI) 		1739003017NRG24220620230154502 22/06/2023 rameswar 1739003017WL013919 rameswar 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 rameswar STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-017-001/126
(KHIRKHIRI) 		1739003017NRG24220620230154503 22/06/2023 sheeta bai 1739003017WL013919 sheeta bai 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 sheetabai STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-017-001/140
(KHIRKHIRI) 		1739003017NRG24220620230154507 22/06/2023 nandkishore 1739003017WL013919 nandkishore 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 nandkishore FINO PAYMENTS BANK LTD(608001)
55 KARAHAL MP-39-003-017-001/140
(KHIRKHIRI) 		1739003017NRG24220620230154506 22/06/2023 nandkishore 1739003017WL013919 nandkishore 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 nandkishore STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-017-001/145
(KHIRKHIRI) 		1739003017NRG24220620230154508 22/06/2023 Santosh 1739003017WL013919 Santosh 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 Santosh STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-017-001/145-A
(KHIRKHIRI) 		1739003017NRG24220620230154509 22/06/2023 Chironji 1739003017WL013919 Chironji 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 Chironji STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-017-001/156-B
(KHIRKHIRI) 		1739003017NRG24220620230154510 22/06/2023 Kranti Bai Aadivasi 1739003017WL013919 Kranti Bai Aadivasi 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 KrantiBaiAadivasi STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-017-001/159
(KHIRKHIRI) 		1739003017NRG24220620230154511 22/06/2023 braji 1739003017WL013919 braji 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 braji STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-017-001/168-D
(KHIRKHIRI) 		1739003017NRG24220620230154512 22/06/2023 Bhadai Adiwasi 1739003017WL013919 Bhadai Adiwasi 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 BhadaiAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
61 KARAHAL MP-39-003-017-001/175-A
(KHIRKHIRI) 		1739003017NRG24220620230154513 22/06/2023 Mohan Singh 1739003017WL013919 Mohan Singh 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 MohanSingh STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-017-001/227
(KHIRKHIRI) 		1739003017NRG24220620230154517 22/06/2023 dhanvanti 1739003017WL013919 dhanvanti 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 dhanvanti STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-017-001/227
(KHIRKHIRI) 		1739003017NRG24220620230154516 22/06/2023 dolat 1739003017WL013919 dolat 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 dolat STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-017-001/24
(KHIRKHIRI) 		1739003017NRG24220620230154518 22/06/2023 ramshri 1739003017WL013919 ramshri 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 ramshri STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-017-001/251
(KHIRKHIRI) 		1739003017NRG24220620230154519 22/06/2023 Lakhhu Jatav 1739003017WL013919 Lakhhu Jatav 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 LakhhuJatav STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-017-001/265
(KHIRKHIRI) 		1739003017NRG24220620230154520 22/06/2023 mithulal 1739003017WL013919 mithulal 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 mithulal FINO PAYMENTS BANK LTD(608001)
67 KARAHAL MP-39-003-017-001/265-A
(KHIRKHIRI) 		1739003017NRG24220620230154523 22/06/2023 BRAJESH 1739003017WL013919 BRAJESH 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 BRAJESH STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-017-001/265-A
(KHIRKHIRI) 		1739003017NRG24220620230154522 22/06/2023 SHIVNARAYAN 1739003017WL013919 SHIVNARAYAN 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 SHIVNARAYAN STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-017-001/265-D
(KHIRKHIRI) 		1739003017NRG24220620230154524 22/06/2023 Premraj Adiwasi 1739003017WL013919 Premraj Adiwasi 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 PremrajAdiwasi STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-017-001/266-A
(KHIRKHIRI) 		1739003017NRG24220620230154525 22/06/2023 brajesh 1739003017WL013919 brajesh 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 brajesh STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-017-001/274
(KHIRKHIRI) 		1739003017NRG24220620230154528 22/06/2023 bharat 1739003017WL013919 bharat 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 bharat NARMADA JHABUA GRAMIN BANK(508515)
72 KARAHAL MP-39-003-017-001/274
(KHIRKHIRI) 		1739003017NRG24220620230154527 22/06/2023 bharat 1739003017WL013919 bharat 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 bharat STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-017-001/290
(KHIRKHIRI) 		1739003017NRG24220620230154529 22/06/2023 mohan jatav 1739003017WL013919 mohan jatav 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 mohanjatav STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-017-001/290-A
(KHIRKHIRI) 		1739003017NRG24220620230154530 22/06/2023 Hokam 1739003017WL013919 Hokam 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 Hokam STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-017-001/301-A
(KHIRKHIRI) 		1739003017NRG24220620230154531 22/06/2023 hajari 1739003017WL013919 hajari 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 hajari STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-017-001/301-B
(KHIRKHIRI) 		1739003017NRG24220620230154533 22/06/2023 Manisha 1739003017WL013919 Manisha 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 Manisha STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-017-001/301-B
(KHIRKHIRI) 		1739003017NRG24220620230154532 22/06/2023 Suraj 1739003017WL013919 Suraj 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 Suraj STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-017-001/301-C
(KHIRKHIRI) 		1739003017NRG24220620230154534 22/06/2023 Deepak 1739003017WL013919 Deepak 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 Deepak AIRTEL PAYMENTS BANK LIMITED(990288)
79 KARAHAL MP-39-003-017-001/301-D
(KHIRKHIRI) 		1739003017NRG24220620230154536 22/06/2023 Nandkiahore 1739003017WL013919 Nandkiahore 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 Nandkiahore STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-017-001/311
(KHIRKHIRI) 		1739003017NRG24220620230154538 22/06/2023 mohan lal 1739003017WL013919 mohan lal 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 mohanlal STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-017-001/314-A
(KHIRKHIRI) 		1739003017NRG24220620230154539 22/06/2023 KAILASHCHAND 1739003017WL013919 KAILASHCHAND 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 KAILASHCHAND NARMADA JHABUA GRAMIN BANK(508515)
82 KARAHAL MP-39-003-017-001/317
(KHIRKHIRI) 		1739003017NRG24220620230154540 22/06/2023 DROPA 1739003017WL013919 DROPA 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 DROPA STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-017-001/317-A
(KHIRKHIRI) 		1739003017NRG24220620230154542 22/06/2023 Aasha Jatav 1739003017WL013919 Aasha Jatav 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 AashaJatav STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-017-001/317-A
(KHIRKHIRI) 		1739003017NRG24220620230154541 22/06/2023 Vishnu Jatav 1739003017WL013919 Vishnu Jatav 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 VishnuJatav NARMADA JHABUA GRAMIN BANK(508515)
85 KARAHAL MP-39-003-017-001/317-B
(KHIRKHIRI) 		1739003017NRG24220620230154543 22/06/2023 Bhagwati 1739003017WL013919 Bhagwati 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 Bhagwati STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-017-001/330-A
(KHIRKHIRI) 		1739003017NRG24220620230154546 22/06/2023 roopsingh 1739003017WL013919 roopsingh 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 roopsingh STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-017-001/330-A
(KHIRKHIRI) 		1739003017NRG24220620230154545 22/06/2023 roopsingh 1739003017WL013919 roopsingh 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 roopsingh STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-017-001/333-A
(KHIRKHIRI) 		1739003017NRG24220620230154548 22/06/2023 Prahlad 1739003017WL013919 Prahlad 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 Prahlad STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-017-001/334
(KHIRKHIRI) 		1739003017NRG24220620230154549 22/06/2023 satish 1739003017WL013919 satish 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 satish STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-017-001/36
(KHIRKHIRI) 		1739003017NRG24220620230154550 22/06/2023 ramcharan 1739003017WL013919 ramcharan 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 ramcharan STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-017-001/371
(KHIRKHIRI) 		1739003017NRG24220620230154554 22/06/2023 kanhiya 1739003017WL013919 kanhiya 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 kanhiya STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-017-001/373
(KHIRKHIRI) 		1739003017NRG24220620230154556 22/06/2023 PRAKASH 1739003017WL013919 PRAKASH 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 PRAKASH STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-017-001/373
(KHIRKHIRI) 		1739003017NRG24220620230154555 22/06/2023 PRAKASH 1739003017WL013919 PRAKASH 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 PRAKASH STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-017-001/374
(KHIRKHIRI) 		1739003017NRG24220620230154558 22/06/2023 mahendra 1739003017WL013919 mahendra 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
95 KARAHAL MP-39-003-017-001/374
(KHIRKHIRI) 		1739003017NRG24220620230154557 22/06/2023 mahendra 1739003017WL013919 mahendra 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 mahendra STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-017-001/378
(KHIRKHIRI) 		1739003017NRG24220620230154559 22/06/2023 hari 1739003017WL013919 hari 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 hari STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-017-001/379
(KHIRKHIRI) 		1739003017NRG24220620230154561 22/06/2023 MITHLESH 1739003017WL013919 MITHLESH 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 MITHLESH STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-017-001/379
(KHIRKHIRI) 		1739003017NRG24220620230154560 22/06/2023 rajaram 1739003017WL013919 rajaram 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 rajaram STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-017-001/380-D
(KHIRKHIRI) 		1739003017NRG24220620230154562 22/06/2023 Vishal Dhakad 1739003017WL013919 Vishal Dhakad 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 VishalDhakad STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-017-001/387
(KHIRKHIRI) 		1739003017NRG24220620230154564 22/06/2023 Kammoda 1739003017WL013919 Kammoda 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 Kammoda STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-017-001/387
(KHIRKHIRI) 		1739003017NRG24220620230154563 22/06/2023 Sahav Singh 1739003017WL013919 Sahav Singh 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 SahavSingh STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-017-001/405
(KHIRKHIRI) 		1739003017NRG24220620230154565 22/06/2023 ANIL DHAKAD 1739003017WL013919 ANIL DHAKAD 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 ANILDHAKAD STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-017-001/405
(KHIRKHIRI) 		1739003017NRG24220620230154566 22/06/2023 poonam 1739003017WL013919 poonam 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 poonam STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-017-001/429-C
(KHIRKHIRI) 		1739003017NRG24220620230154567 22/06/2023 Devendra 1739003017WL013919 Devendra 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 Devendra BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 KARAHAL MP-39-003-017-001/429-C
(KHIRKHIRI) 		1739003017NRG24220620230154568 22/06/2023 Pratiba 1739003017WL013919 Pratiba 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 Pratiba STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-017-001/45
(KHIRKHIRI) 		1739003017NRG24220620230154570 22/06/2023 Jamuna 1739003017WL013919 Jamuna 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 Jamuna STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-017-001/45
(KHIRKHIRI) 		1739003017NRG24220620230154569 22/06/2023 Seetaram adiwasi 1739003017WL013919 Seetaram adiwasi 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 Seetaramadiwasi STATE BANK OF INDIA(508548)
108 KARAHAL MP-39-003-017-001/47-B
(KHIRKHIRI) 		1739003017NRG24220620230154571 22/06/2023 Rajkumari Aadiwasi 1739003017WL013919 Rajkumari Aadiwasi 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 RajkumariAadiwasi STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-017-001/554-B
(KHIRKHIRI) 		1739003017NRG24220620230154572 22/06/2023 dhaniram 1739003017WL013919 dhaniram 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 dhaniram STATE BANK OF INDIA(508548)
110 KARAHAL MP-39-003-017-001/574-A
(KHIRKHIRI) 		1739003017NRG24220620230154573 22/06/2023 Maanu Bhil 1739003017WL013919 Maanu Bhil 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 MaanuBhil STATE BANK OF INDIA(508548)
111 KARAHAL MP-39-003-017-001/700
(KHIRKHIRI) 		1739003017NRG24220620230154575 22/06/2023 rambati 1739003017WL013919 rambati 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 rambati FINO PAYMENTS BANK LTD(608001)
112 KARAHAL MP-39-003-017-001/701
(KHIRKHIRI) 		1739003017NRG24220620230154576 22/06/2023 Ravi Aadiwasi 1739003017WL013919 Ravi Aadiwasi 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 RaviAadiwasi FINO PAYMENTS BANK LTD(608001)
113 KARAHAL MP-39-003-017-001/859
(KHIRKHIRI) 		1739003017NRG24220620230154578 22/06/2023 Chotu Jatav 1739003017WL013919 Chotu Jatav 00415 SBIN0030157 1105 1105 Processed 28/06/2023 591328033 ChotuJatav STATE BANK OF INDIA(508548)
SubTotal 116467 116467
114 KARAHAL MP-39-003-004-003/17
(MADANPUR) 		1739003004NRG24220620230154308 22/06/2023 PRAKASH 1739003004WL013903 PRAKASH 00688 FINO0001446 1326 1326 Processed 28/06/2023 591328033 PRAKASH FINO PAYMENTS BANK LTD(608001)
115 KARAHAL MP-39-003-004-003/18-A
(MADANPUR) 		1739003004NRG24220620230154309 22/06/2023 MAHESH 1739003004WL013903 MAHESH 00688 FINO0001446 1326 1326 Processed 28/06/2023 591328033 MAHESH FINO PAYMENTS BANK LTD(608001)
116 KARAHAL MP-39-003-004-003/2
(MADANPUR) 		1739003004NRG24220620230154310 22/06/2023 RAMBABU 1739003004WL013903 RAMBABU 00688 FINO0001446 1326 1326 Processed 28/06/2023 591328033 RAMBABU FINO PAYMENTS BANK LTD(608001)
117 KARAHAL MP-39-003-017-001/310
(KHIRKHIRI) 		1739003017NRG24220620230154537 22/06/2023 Vinod 1739003017WL013919 Vinod 00688 FINO0001446 1105 1105 Processed 28/06/2023 591328033 Vinod FINO PAYMENTS BANK LTD(608001)
118 KARAHAL MP-39-003-017-001/855-D
(KHIRKHIRI) 		1739003017NRG24220620230154577 22/06/2023 Hargovind Jatav 1739003017WL013919 Hargovind Jatav 00688 FINO0001446 1105 1105 Processed 28/06/2023 591328033 HargovindJatav FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
119 KARAHAL MP-39-003-004-002/311
(MADANPUR) 		1739003004NRG24220620230154086 22/06/2023 Roop singh adiwasi 1739003004WL013876 Roop singh adiwasi 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328033 Roopsinghadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
120 KARAHAL MP-39-003-004-002/314
(MADANPUR) 		1739003004NRG24220620230154087 22/06/2023 Ramlakhan adiwasi 1739003004WL013876 Ramlakhan adiwasi 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328033 Ramlakhanadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
121 KARAHAL MP-39-003-004-002/320
(MADANPUR) 		1739003004NRG24220620230154089 22/06/2023 TEEJO AADIWASI 1739003004WL013876 TEEJO AADIWASI 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328033 TEEJOAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KARAHAL MP-39-003-004-002/346
(MADANPUR) 		1739003004NRG24220620230154090 22/06/2023 RAMVEER ADIWASI 1739003004WL013876 RAMVEER ADIWASI 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328033 RAMVEERADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KARAHAL MP-39-003-004-002/351
(MADANPUR) 		1739003004NRG24220620230154091 22/06/2023 SUVEDA ADIWASI 1739003004WL013876 SUVEDA ADIWASI 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328033 SUVEDAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KARAHAL MP-39-003-004-002/367
(MADANPUR) 		1739003004NRG24220620230154093 22/06/2023 DASHRATH 1739003004WL013876 DASHRATH 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328033 DASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
125 KARAHAL MP-39-003-004-002/368
(MADANPUR) 		1739003004NRG24220620230154094 22/06/2023 REKHA 1739003004WL013876 REKHA 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328033 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
126 KARAHAL MP-39-003-004-002/371
(MADANPUR) 		1739003004NRG24220620230154095 22/06/2023 BALIRAJ 1739003004WL013876 BALIRAJ 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328033 BALIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
127 KARAHAL MP-39-003-004-002/373
(MADANPUR) 		1739003004NRG24220620230154096 22/06/2023 JANKILALA 1739003004WL013876 JANKILALA 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328033 JANKILALA INDIA POST PAYMENTS BANK LIMITED(508528)
128 KARAHAL MP-39-003-004-002/375
(MADANPUR) 		1739003004NRG24220620230154098 22/06/2023 HASINA 1739003004WL013876 HASINA 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328033 HASINA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KARAHAL MP-39-003-004-002/375
(MADANPUR) 		1739003004NRG24220620230154097 22/06/2023 LAXMAN 1739003004WL013876 LAXMAN 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328033 LAXMAN FINO PAYMENTS BANK LTD(608001)
130 KARAHAL MP-39-003-004-002/377
(MADANPUR) 		1739003004NRG24220620230154099 22/06/2023 GIRRAJ 1739003004WL013876 GIRRAJ 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328033 GIRRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
131 KARAHAL MP-39-003-004-002/378
(MADANPUR) 		1739003004NRG24220620230154100 22/06/2023 LOKESH ADIWASI 1739003004WL013876 LOKESH ADIWASI 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328033 LOKESHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
132 KARAHAL MP-39-003-004-002/378
(MADANPUR) 		1739003004NRG24220620230154101 22/06/2023 RANI 1739003004WL013876 RANI 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328033 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
133 KARAHAL MP-39-003-004-002/379
(MADANPUR) 		1739003004NRG24220620230154102 22/06/2023 RACHNA 1739003004WL013876 RACHNA 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328033 RACHNA STATE BANK OF INDIA(508548)
134 KARAHAL MP-39-003-004-002/380
(MADANPUR) 		1739003004NRG24220620230154103 22/06/2023 rajanti 1739003004WL013876 rajanti 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328033 rajanti INDIA POST PAYMENTS BANK LIMITED(508528)
135 KARAHAL MP-39-003-004-002/382
(MADANPUR) 		1739003004NRG24220620230154105 22/06/2023 lakhan 1739003004WL013876 lakhan 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328033 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
136 KARAHAL MP-39-003-004-002/383
(MADANPUR) 		1739003004NRG24220620230154106 22/06/2023 urmila 1739003004WL013876 urmila 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328033 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
137 KARAHAL MP-39-003-004-002/384
(MADANPUR) 		1739003004NRG24220620230154107 22/06/2023 ramdasi 1739003004WL013876 ramdasi 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328033 ramdasi INDIA POST PAYMENTS BANK LIMITED(508528)
138 KARAHAL MP-39-003-004-002/385
(MADANPUR) 		1739003004NRG24220620230154108 22/06/2023 Machala 1739003004WL013876 Machala 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328033 Machala INDIA POST PAYMENTS BANK LIMITED(508528)
139 KARAHAL MP-39-003-004-002/386
(MADANPUR) 		1739003004NRG24220620230154109 22/06/2023 Dulari 1739003004WL013876 Dulari 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328033 Dulari INDIA POST PAYMENTS BANK LIMITED(508528)
140 KARAHAL MP-39-003-004-002/389
(MADANPUR) 		1739003004NRG24220620230155115 22/06/2023 Anita 1739003004WL013941 Anita 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328033 Anita FINO PAYMENTS BANK LTD(608001)
141 KARAHAL MP-39-003-004-002/392
(MADANPUR) 		1739003004NRG24220620230155118 22/06/2023 Rajbatee 1739003004WL013941 Rajbatee 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328033 Rajbatee INDIA POST PAYMENTS BANK LIMITED(508528)
142 KARAHAL MP-39-003-004-002/394
(MADANPUR) 		1739003004NRG24220620230155120 22/06/2023 Ramheti 1739003004WL013941 Ramheti 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328033 Ramheti INDIA POST PAYMENTS BANK LIMITED(508528)
143 KARAHAL MP-39-003-004-002/402-A
(MADANPUR) 		1739003004NRG24220620230155121 22/06/2023 DILIP BHILALA 1739003004WL013941 DILIP BHILALA 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328033 DILIPBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KARAHAL MP-39-003-004-002/403-C
(MADANPUR) 		1739003004NRG24220620230155122 22/06/2023 ASHISH KUMAR ADIWASI 1739003004WL013941 ASHISH KUMAR ADIWASI 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328033 ASHISHKUMARADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
145 KARAHAL MP-39-003-004-002/404-A
(MADANPUR) 		1739003004NRG24220620230155123 22/06/2023 MUKESH AADIWASI 1739003004WL013941 MUKESH AADIWASI 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328033 MUKESHAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KARAHAL MP-39-003-004-002/404-B
(MADANPUR) 		1739003004NRG24220620230155124 22/06/2023 HARVLASH ADIWASI 1739003004WL013941 HARVLASH ADIWASI 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328033 HARVLASHADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
147 KARAHAL MP-39-003-004-002/404-D
(MADANPUR) 		1739003004NRG24220620230155125 22/06/2023 SANJAY ADIWASI 1739003004WL013941 SANJAY ADIWASI 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328033 SANJAYADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
148 KARAHAL MP-39-003-004-002/405-A
(MADANPUR) 		1739003004NRG24220620230155126 22/06/2023 RICHU BHILALA 1739003004WL013941 RICHU BHILALA 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328033 RICHUBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
149 KARAHAL MP-39-003-004-002/405-B
(MADANPUR) 		1739003004NRG24220620230155127 22/06/2023 RAMBHARAT ADIWASI 1739003004WL013941 RAMBHARAT ADIWASI 00691 IPOS0000001 1326 1326 Processed 28/06/2023 591328033 RAMBHARATADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
150 KARAHAL MP-39-003-017-001/268-A
(KHIRKHIRI) 		1739003017NRG24220620230154526 22/06/2023 Shriram Adiwasi 1739003017WL013919 Shriram Adiwasi 00691 IPOS0000001 1105 1105 Processed 28/06/2023 591328033 ShriramAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 42211 42211
151 KARAHAL MP-39-003-004-002/21
(MADANPUR) 		1739003004NRG24220620230154076 22/06/2023 DEEPSINGH 1739003004WL013876 DEEPSINGH 00697 BKID0MG9067 1326 1326 Processed 28/06/2023 591328033 DEEPSINGH STATE BANK OF INDIA(508548)
152 KARAHAL MP-39-003-004-002/94
(MADANPUR) 		1739003004NRG24220620230155131 22/06/2023 MURARI 1739003004WL013941 MURARI 00697 BKID0MG9067 1326 1326 Processed 28/06/2023 591328033 MURARI STATE BANK OF INDIA(508548)
153 KARAHAL MP-39-003-004-002/94-A
(MADANPUR) 		1739003004NRG24220620230155132 22/06/2023 RAVISHANKAR 1739003004WL013941 RAVISHANKAR 00697 BKID0MG9067 1326 1326 Processed 28/06/2023 591328033 RAVISHANKAR STATE BANK OF INDIA(508548)
154 KARAHAL MP-39-003-004-003/15
(MADANPUR) 		1739003004NRG24220620230154307 22/06/2023 RAMESH 1739003004WL013903 RAMESH 00697 BKID0MG9067 1326 1326 Processed 28/06/2023 591328033 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
155 KARAHAL MP-39-003-004-002/139
(MADANPUR) 		1739003004NRG24220620230154071 22/06/2023 CHOMSING 1739003004WL013876 CHOMSING 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591328033 CHOMSING STATE BANK OF INDIA(508548)
156 KARAHAL MP-39-003-004-002/145
(MADANPUR) 		1739003004NRG24220620230154073 22/06/2023 RAMLE 1739003004WL013876 RAMLE 00697 BKID0NAMRGB 1326 1326 Processed 28/06/2023 591328033 RAMLE STATE BANK OF INDIA(508548)
157 KARAHAL MP-39-003-017-001/360-C
(KHIRKHIRI) 		1739003017NRG24220620230154552 22/06/2023 kalla 1739003017WL013919 kalla 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591328033 kalla FINO PAYMENTS BANK LTD(608001)
158 KARAHAL MP-39-003-017-001/360-C
(KHIRKHIRI) 		1739003017NRG24220620230154553 22/06/2023 sureli 1739003017WL013919 sureli 00697 BKID0NAMRGB 1105 1105 Processed 28/06/2023 591328033 sureli FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
159 KARAHAL MP-39-003-017-001/329
(KHIRKHIRI) 		1739003017NRG24220620230154544 22/06/2023 SHRILAL 1739003017WL013919 SHRILAL 476001 1105 1105 Processed 28/06/2023 591328033 SHRILAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 192712 192712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_220623APB_FTO_118558 66915 1105
2 KARAHAL MP1739003_220623APB_FTO_118558 Canara Bank CNRB0004116 SHEOPUR 16575
3 KARAHAL MP1739003_220623APB_FTO_118558 State Bank of India SBIN0030157 KARHAL 116467
4 KARAHAL MP1739003_220623APB_FTO_118558 Fino Payments Bank Ltd FINO0001446 MP RO 6188
5 KARAHAL MP1739003_220623APB_FTO_118558 India Post Payments Bank IPOS0000001 Gwalior 1105
6 KARAHAL MP1739003_220623APB_FTO_118558 India Post Payments Bank IPOS0000001 Morena 41106
7 KARAHAL MP1739003_220623APB_FTO_118558 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 5304
8 KARAHAL MP1739003_220623APB_FTO_118558 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 4862

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