Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:01:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_270623APB_FTO_130291
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-39-003-035-001/498
(SALMANYA) 		1739003035NRG24260620230166336 27/06/2023 KUNJBIHARI 1739003035WL014487 KUNJBIHARI 00045 BARB0SHEOPU 1326 1326 Processed 05/07/2023 702573054 KUNJBIHARI BANK OF BARODA(606985)
SubTotal 1326 1326
2 KARAHAL MP-39-003-031-002/17-A
(MAYAPUR) 		1739003031NRG24270620230167050 27/06/2023 meena 1739003031WL014567 meena 00048 BKID0009075 1105 1105 Processed 05/07/2023 702573054 meena BANK OF INDIA(508505)
3 KARAHAL MP-39-003-035-001/115-B
(SALMANYA) 		1739003035NRG24260620230166338 27/06/2023 FORANTI 1739003035WL014488 FORANTI 00048 BKID0009075 1326 1326 Processed 05/07/2023 702573054 FORANTI BANK OF INDIA(508505)
4 KARAHAL MP-39-003-035-001/115-B
(SALMANYA) 		1739003035NRG24260620230166337 27/06/2023 mahaveer 1739003035WL014488 mahaveer 00048 BKID0009075 1326 1326 Processed 05/07/2023 702573054 mahaveer STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-035-001/345
(SALMANYA) 		1739003035NRG24260620230166384 27/06/2023 hiralal 1739003035WL014495 hiralal 00048 BKID0009075 1326 1326 Processed 05/07/2023 702573054 hiralal STATE BANK OF INDIA(508548)
6 KARAHAL MP-39-003-035-001/345
(SALMANYA) 		1739003035NRG24260620230166385 27/06/2023 rampyari 1739003035WL014495 rampyari 00048 BKID0009075 1326 1326 Processed 05/07/2023 702573054 rampyari STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-035-001/490
(SALMANYA) 		1739003035NRG24260620230166320 27/06/2023 PATVARI 1739003035WL014486 PATVARI 00048 BKID0009075 1326 1326 Processed 05/07/2023 702573054 PATVARI STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-035-001/494-A
(SALMANYA) 		1739003035NRG24260620230166323 27/06/2023 mamta 1739003035WL014486 mamta 00048 BKID0009075 663 663 Processed 05/07/2023 702573054 mamta BANK OF INDIA(508505)
SubTotal 8398 8398
9 KARAHAL MP-39-003-031-002/26-B
(MAYAPUR) 		1739003031NRG24270620230167055 27/06/2023 MAHENDRA BAIRWA 1739003031WL014567 MAHENDRA BAIRWA 00078 CNRB0004116 1105 1105 Processed 05/07/2023 702573054 MAHENDRABAIRWA CANARA BANK(508532)
10 KARAHAL MP-39-003-031-002/643
(MAYAPUR) 		1739003031NRG24270620230167070 27/06/2023 MAYA BAIRWA 1739003031WL014567 MAYA BAIRWA 00078 CNRB0004116 1105 1105 Processed 05/07/2023 702573054 MAYABAIRWA CANARA BANK(508532)
SubTotal 2210 2210
11 KARAHAL MP-39-003-031-001/2
(MAYAPUR) 		1739003031NRG24270620230167035 27/06/2023 Govardhan 1739003031WL014567 Govardhan 00089 CBIN0281733 1105 1105 Processed 05/07/2023 702573054 Govardhan FINO PAYMENTS BANK LTD(608001)
12 KARAHAL MP-39-003-031-001/225
(MAYAPUR) 		1739003031NRG24270620230167037 27/06/2023 Suraj Adivasi 1739003031WL014567 Suraj Adivasi 00089 CBIN0281733 1105 1105 Processed 05/07/2023 702573054 SurajAdivasi BANK OF INDIA(508505)
13 KARAHAL MP-39-003-031-001/241
(MAYAPUR) 		1739003031NRG24270620230167040 27/06/2023 GANGADHAR SHOHJIADIWASI ADIWASI 1739003031WL014567 GANGADHAR SHOHJIADIWASI ADIWASI 00089 CBIN0281733 1105 1105 Processed 05/07/2023 702573054 GANGADHARSHOHJIADIWASIADIWASI FINO PAYMENTS BANK LTD(608001)
14 KARAHAL MP-39-003-031-002/20-A
(MAYAPUR) 		1739003031NRG24270620230167052 27/06/2023 ramkaran 1739003031WL014567 ramkaran 00089 CBIN0281733 1105 1105 Processed 05/07/2023 702573054 ramkaran CENTRAL BANK OF INDIA(607115)
15 KARAHAL MP-39-003-031-002/223-A
(MAYAPUR) 		1739003031NRG24270620230167053 27/06/2023 Kamal 1739003031WL014567 Kamal 00089 CBIN0281733 1105 1105 Processed 05/07/2023 702573054 Kamal BANK OF INDIA(508505)
16 KARAHAL MP-39-003-031-002/36
(MAYAPUR) 		1739003031NRG24270620230167058 27/06/2023 JAGADEESH BAIRWA 1739003031WL014567 JAGADEESH BAIRWA 00089 CBIN0281733 1105 1105 Processed 05/07/2023 702573054 JAGADEESHBAIRWA CENTRAL BANK OF INDIA(607115)
17 KARAHAL MP-39-003-031-002/36
(MAYAPUR) 		1739003031NRG24270620230167059 27/06/2023 NATIBAI JAGDEESH BAIRWA 1739003031WL014567 NATIBAI JAGDEESH BAIRWA 00089 CBIN0281733 1105 1105 Processed 05/07/2023 702573054 NATIBAIJAGDEESHBAIRWA CANARA BANK(508532)
18 KARAHAL MP-39-003-031-002/36-A
(MAYAPUR) 		1739003031NRG24270620230167060 27/06/2023 Lokendr 1739003031WL014567 Lokendr 00089 CBIN0281733 1105 1105 Processed 05/07/2023 702573054 Lokendr CENTRAL BANK OF INDIA(607115)
19 KARAHAL MP-39-003-031-002/460
(MAYAPUR) 		1739003031NRG24270620230167063 27/06/2023 VINOD MUNSHI ADIWASI 1739003031WL014567 VINOD MUNSHI ADIWASI 00089 CBIN0281733 1105 1105 Processed 05/07/2023 702573054 VINODMUNSHIADIWASI CENTRAL BANK OF INDIA(607115)
20 KARAHAL MP-39-003-035-001/108-A
(SALMANYA) 		1739003035NRG24260620230166307 27/06/2023 bagla 1739003035WL014486 bagla 00089 CBIN0281733 1326 1326 Processed 05/07/2023 702573054 bagla STATE BANK OF INDIA(508548)
SubTotal 11271 11271
21 KARAHAL MP-39-003-031-002/230-A
(MAYAPUR) 		1739003031NRG24270620230167054 27/06/2023 Rajesh Bairwa 1739003031WL014567 Rajesh Bairwa 00354 PUNB0613200 1105 1105 Processed 05/07/2023 702573054 RajeshBairwa BANK OF INDIA(508505)
22 KARAHAL MP-39-003-040-001/134-A
(KALMEE KAKARDA) 		1739003040NRG24270620230166715 27/06/2023 DEEPA 1739003040WL014554 DEEPA 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702573054 DEEPA PUNJAB NATIONAL BANK(508568)
23 KARAHAL MP-39-003-040-002/121
(KALMEE KAKARDA) 		1739003040NRG24270620230166726 27/06/2023 Balveer 1739003040WL014556 Balveer 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702573054 Balveer PUNJAB NATIONAL BANK(508568)
24 KARAHAL MP-39-003-040-002/130
(KALMEE KAKARDA) 		1739003040NRG24270620230166734 27/06/2023 ramsingh 1739003040WL014557 ramsingh 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702573054 ramsingh PUNJAB NATIONAL BANK(508568)
25 KARAHAL MP-39-003-040-002/145
(KALMEE KAKARDA) 		1739003040NRG24270620230166736 27/06/2023 dayaram 1739003040WL014557 dayaram 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702573054 dayaram PUNJAB NATIONAL BANK(508568)
26 KARAHAL MP-39-003-040-002/145
(KALMEE KAKARDA) 		1739003040NRG24270620230166735 27/06/2023 Dayaram 1739003040WL014557 Dayaram 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702573054 Dayaram PUNJAB NATIONAL BANK(508568)
27 KARAHAL MP-39-003-040-002/168
(KALMEE KAKARDA) 		1739003040NRG24270620230166707 27/06/2023 kalyan 1739003040WL014553 kalyan 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702573054 kalyan PUNJAB NATIONAL BANK(508568)
28 KARAHAL MP-39-003-040-002/168
(KALMEE KAKARDA) 		1739003040NRG24270620230166706 27/06/2023 kalyan 1739003040WL014553 kalyan 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702573054 kalyan PUNJAB NATIONAL BANK(508568)
29 KARAHAL MP-39-003-040-002/2
(KALMEE KAKARDA) 		1739003040NRG24270620230166709 27/06/2023 pritam 1739003040WL014553 pritam 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702573054 pritam PUNJAB NATIONAL BANK(508568)
30 KARAHAL MP-39-003-040-002/2
(KALMEE KAKARDA) 		1739003040NRG24270620230166708 27/06/2023 pritam 1739003040WL014553 pritam 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702573054 pritam PUNJAB NATIONAL BANK(508568)
31 KARAHAL MP-39-003-040-002/54
(KALMEE KAKARDA) 		1739003040NRG24270620230166730 27/06/2023 pramraj 1739003040WL014556 pramraj 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702573054 pramraj PUNJAB NATIONAL BANK(508568)
32 KARAHAL MP-39-003-040-002/57
(KALMEE KAKARDA) 		1739003040NRG24270620230166737 27/06/2023 Laddu 1739003040WL014558 Laddu 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702573054 Laddu PUNJAB NATIONAL BANK(508568)
33 KARAHAL MP-39-003-040-002/9
(KALMEE KAKARDA) 		1739003040NRG24270620230166711 27/06/2023 maddu 1739003040WL014553 maddu 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702573054 maddu PUNJAB NATIONAL BANK(508568)
34 KARAHAL MP-39-003-040-002/9
(KALMEE KAKARDA) 		1739003040NRG24270620230166710 27/06/2023 maddu 1739003040WL014553 maddu 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702573054 maddu FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
35 KARAHAL MP-39-003-031-002/36-A
(MAYAPUR) 		1739003031NRG24270620230167061 27/06/2023 NIRMAN 1739003031WL014567 NIRMAN 00415 SBIN0004351 1105 1105 Processed 05/07/2023 702573054 NIRMAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 KARAHAL MP-39-003-036-001/765-A
(PANWADA) 		1739003036NRG24260620230166291 27/06/2023 reena 1739003036WL014484 reena 00415 SBIN0030091 884 884 Processed 05/07/2023 702573054 reena STATE BANK OF INDIA(508548)
SubTotal 884 884
37 KARAHAL MP-39-003-026-002/145-A
(REECHEE) 		1739003040NRG24270620230166731 27/06/2023 Gambhir 1739003040WL014557 Gambhir 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702573054 Gambhir INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
38 KARAHAL MP-39-003-018-001/101
(RANIPURA) 		1739003018NRG24250620230163486 27/06/2023 NISAR 1739003018WL014278 NISAR 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 NISAR STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-018-001/101
(RANIPURA) 		1739003018NRG24250620230163485 27/06/2023 NISAR 1739003018WL014278 NISAR 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 NISAR ICICI BANK LTD(508534)
40 KARAHAL MP-39-003-018-001/101-A
(RANIPURA) 		1739003018NRG24250620230163487 27/06/2023 ersad khan 1739003018WL014278 ersad khan 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 ersadkhan STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-018-001/101-A
(RANIPURA) 		1739003018NRG24250620230163488 27/06/2023 khairun begam 1739003018WL014278 khairun begam 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 khairunbegam NARMADA JHABUA GRAMIN BANK(508515)
42 KARAHAL MP-39-003-018-001/124
(RANIPURA) 		1739003018NRG24250620230163490 27/06/2023 DHIRAJSINGH 1739003018WL014278 DHIRAJSINGH 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 DHIRAJSINGH STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-018-001/124
(RANIPURA) 		1739003018NRG24250620230163489 27/06/2023 DHIRAJSINGH 1739003018WL014278 DHIRAJSINGH 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 DHIRAJSINGH STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-018-001/141
(RANIPURA) 		1739003018NRG24250620230163493 27/06/2023 MURARI 1739003018WL014278 MURARI 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 MURARI STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-018-001/141
(RANIPURA) 		1739003018NRG24250620230163492 27/06/2023 MURARI 1739003018WL014278 MURARI 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 MURARI STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-018-001/149
(RANIPURA) 		1739003018NRG24250620230163495 27/06/2023 PAPPU 1739003018WL014278 PAPPU 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 PAPPU STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-018-001/149
(RANIPURA) 		1739003018NRG24250620230163494 27/06/2023 PAPPU 1739003018WL014278 PAPPU 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 PAPPU STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-018-001/150-A
(RANIPURA) 		1739003018NRG24250620230163496 27/06/2023 sanjay 1739003018WL014278 sanjay 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 sanjay STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-018-001/16
(RANIPURA) 		1739003018NRG24250620230163497 27/06/2023 PAPPU 1739003018WL014278 PAPPU 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 PAPPU STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-018-001/161
(RANIPURA) 		1739003018NRG24250620230163498 27/06/2023 SHARFHAT 1739003018WL014278 SHARFHAT 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 SHARFHAT STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-018-001/189
(RANIPURA) 		1739003018NRG24250620230163499 27/06/2023 SHYAMLAL 1739003018WL014278 SHYAMLAL 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 SHYAMLAL STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-018-001/189
(RANIPURA) 		1739003018NRG24250620230163500 27/06/2023 shyampati 1739003018WL014278 shyampati 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 shyampati STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-018-001/193
(RANIPURA) 		1739003018NRG24250620230163501 27/06/2023 AMMU 1739003018WL014278 AMMU 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 AMMU STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-018-001/233
(RANIPURA) 		1739003018NRG24250620230163503 27/06/2023 haripal 1739003018WL014278 haripal 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 haripal STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-018-001/302
(RANIPURA) 		1739003018NRG24250620230163504 27/06/2023 dilshad 1739003018WL014278 dilshad 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 dilshad STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-018-001/302
(RANIPURA) 		1739003018NRG24250620230163505 27/06/2023 salma begam 1739003018WL014278 salma begam 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 salmabegam NARMADA JHABUA GRAMIN BANK(508515)
57 KARAHAL MP-39-003-018-001/310
(RANIPURA) 		1739003018NRG24250620230163506 27/06/2023 shrikishan 1739003018WL014278 shrikishan 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 shrikishan STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-018-001/312
(RANIPURA) 		1739003018NRG24250620230163507 27/06/2023 saddam 1739003018WL014278 saddam 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 saddam INDIA POST PAYMENTS BANK LIMITED(508528)
59 KARAHAL MP-39-003-018-001/319
(RANIPURA) 		1739003018NRG24250620230163508 27/06/2023 bhaiyalal 1739003018WL014278 bhaiyalal 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 bhaiyalal STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-018-001/319
(RANIPURA) 		1739003018NRG24250620230163509 27/06/2023 guddibai 1739003018WL014278 guddibai 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 guddibai STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-018-001/320
(RANIPURA) 		1739003018NRG24250620230163510 27/06/2023 dashrath yadav 1739003018WL014278 dashrath yadav 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 dashrathyadav STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-018-001/325
(RANIPURA) 		1739003018NRG24250620230163511 27/06/2023 saleem 1739003018WL014278 saleem 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 saleem STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-018-001/326
(RANIPURA) 		1739003018NRG24250620230163513 27/06/2023 apshar 1739003018WL014278 apshar 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 apshar STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-018-001/326
(RANIPURA) 		1739003018NRG24250620230163512 27/06/2023 apshar 1739003018WL014278 apshar 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 apshar STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-018-001/338
(RANIPURA) 		1739003018NRG24250620230163514 27/06/2023 kaporsingh 1739003018WL014278 kaporsingh 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 kaporsingh STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-018-001/339
(RANIPURA) 		1739003018NRG24250620230163515 27/06/2023 manoj 1739003018WL014278 manoj 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
67 KARAHAL MP-39-003-018-001/339
(RANIPURA) 		1739003018NRG24250620230163516 27/06/2023 Siropati 1739003018WL014278 Siropati 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 Siropati STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-018-001/340
(RANIPURA) 		1739003018NRG24250620230163518 27/06/2023 nandakishor 1739003018WL014278 nandakishor 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 nandakishor STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-018-001/340
(RANIPURA) 		1739003018NRG24250620230163517 27/06/2023 nandakishor 1739003018WL014278 nandakishor 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 nandakishor STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-018-001/341
(RANIPURA) 		1739003018NRG24250620230163521 27/06/2023 Sampat 1739003018WL014278 Sampat 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 Sampat STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-018-001/343
(RANIPURA) 		1739003018NRG24250620230163522 27/06/2023 kamal 1739003018WL014278 kamal 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 kamal STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-018-001/349
(RANIPURA) 		1739003018NRG24250620230163525 27/06/2023 patare 1739003018WL014278 patare 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 patare STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-018-001/350
(RANIPURA) 		1739003018NRG24250620230163527 27/06/2023 siddik 1739003018WL014278 siddik 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 siddik STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-018-001/351
(RANIPURA) 		1739003018NRG24250620230163528 27/06/2023 aneesh 1739003018WL014278 aneesh 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 aneesh STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-018-001/352
(RANIPURA) 		1739003018NRG24250620230163530 27/06/2023 aslam 1739003018WL014278 aslam 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 aslam STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-018-001/352
(RANIPURA) 		1739003018NRG24250620230163529 27/06/2023 aslam 1739003018WL014278 aslam 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 aslam STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-018-001/354
(RANIPURA) 		1739003018NRG24250620230163532 27/06/2023 ramniwas 1739003018WL014278 ramniwas 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 ramniwas STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-018-001/355
(RANIPURA) 		1739003018NRG24250620230163534 27/06/2023 sirjaram 1739003018WL014278 sirjaram 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 sirjaram STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-018-001/355
(RANIPURA) 		1739003018NRG24250620230163533 27/06/2023 sirjaram 1739003018WL014278 sirjaram 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 sirjaram STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-018-001/363
(RANIPURA) 		1739003018NRG24250620230163535 27/06/2023 handu 1739003018WL014278 handu 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 handu STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-018-001/367
(RANIPURA) 		1739003018NRG24250620230163536 27/06/2023 mahesh 1739003018WL014278 mahesh 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 mahesh STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-018-001/368
(RANIPURA) 		1739003018NRG24250620230163537 27/06/2023 dharamsingh 1739003018WL014278 dharamsingh 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 dharamsingh STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-018-001/371
(RANIPURA) 		1739003018NRG24250620230163538 27/06/2023 munish 1739003018WL014278 munish 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 munish STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-018-001/374
(RANIPURA) 		1739003018NRG24250620230163541 27/06/2023 roshan 1739003018WL014278 roshan 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 roshan NARMADA JHABUA GRAMIN BANK(508515)
85 KARAHAL MP-39-003-018-001/375
(RANIPURA) 		1739003018NRG24250620230163542 27/06/2023 ramdinesh 1739003018WL014278 ramdinesh 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 ramdinesh STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-018-001/519
(RANIPURA) 		1739003018NRG24270620230166636 27/06/2023 Kailashi 1739003018WL014513 Kailashi 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 Kailashi STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-018-001/543
(RANIPURA) 		1739003018NRG24270620230166641 27/06/2023 Shyamo bai 1739003018WL014514 Shyamo bai 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 Shyamobai STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-018-001/642
(RANIPURA) 		1739003018NRG24270620230166638 27/06/2023 Komal 1739003018WL014513 Komal 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 Komal STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-018-001/642
(RANIPURA) 		1739003018NRG24270620230166637 27/06/2023 Sugan 1739003018WL014513 Sugan 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 Sugan STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-018-002/107-A
(RANIPURA) 		1739003018NRG24270620230166642 27/06/2023 dharmendra 1739003018WL014514 dharmendra 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 dharmendra STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-018-002/107-A
(RANIPURA) 		1739003018NRG24270620230166643 27/06/2023 kapoori 1739003018WL014514 kapoori 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 kapoori INDIA POST PAYMENTS BANK LIMITED(508528)
92 KARAHAL MP-39-003-018-002/150
(RANIPURA) 		1739003018NRG24270620230166661 27/06/2023 LAKHAN 1739003018WL014518 LAKHAN 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
93 KARAHAL MP-39-003-018-002/150
(RANIPURA) 		1739003018NRG24270620230166660 27/06/2023 LAKHAN 1739003018WL014518 LAKHAN 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 LAKHAN STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-018-002/204
(RANIPURA) 		1739003018NRG24270620230166648 27/06/2023 ramawatar 1739003018WL014515 ramawatar 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 ramawatar STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-018-002/331
(RANIPURA) 		1739003018NRG24270620230166649 27/06/2023 sindhbaj 1739003018WL014515 sindhbaj 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 sindhbaj STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-018-002/343
(RANIPURA) 		1739003018NRG24270620230166662 27/06/2023 harinandan 1739003018WL014518 harinandan 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 harinandan STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-018-002/349
(RANIPURA) 		1739003018NRG24270620230166654 27/06/2023 sukhveer 1739003018WL014516 sukhveer 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 sukhveer STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-018-002/355
(RANIPURA) 		1739003018NRG24270620230166658 27/06/2023 sunderlal 1739003018WL014517 sunderlal 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 sunderlal STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-018-002/361
(RANIPURA) 		1739003018NRG24270620230166664 27/06/2023 sunil 1739003018WL014518 sunil 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 sunil STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-018-002/411
(RANIPURA) 		1739003018NRG24270620230166644 27/06/2023 Purushotam 1739003018WL014514 Purushotam 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 Purushotam STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-018-002/414
(RANIPURA) 		1739003018NRG24270620230166646 27/06/2023 Vinod 1739003018WL014514 Vinod 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
102 KARAHAL MP-39-003-018-002/415
(RANIPURA) 		1739003018NRG24270620230166650 27/06/2023 Ramnathi 1739003018WL014515 Ramnathi 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 Ramnathi STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-018-002/422
(RANIPURA) 		1739003018NRG24270620230166655 27/06/2023 Ramu 1739003018WL014516 Ramu 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 Ramu STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-018-002/425
(RANIPURA) 		1739003018NRG24270620230166656 27/06/2023 Brajesh 1739003018WL014516 Brajesh 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 Brajesh STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-018-002/428
(RANIPURA) 		1739003018NRG24270620230166651 27/06/2023 Sunita Aadiwasi 1739003018WL014515 Sunita Aadiwasi 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 SunitaAadiwasi STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-018-002/430
(RANIPURA) 		1739003018NRG24270620230166665 27/06/2023 Bhart 1739003018WL014518 Bhart 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 Bhart STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-018-002/497
(RANIPURA) 		1739003018NRG24270620230166659 27/06/2023 Jagnnath 1739003018WL014517 Jagnnath 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 Jagnnath STATE BANK OF INDIA(508548)
108 KARAHAL MP-39-003-018-002/719
(RANIPURA) 		1739003018NRG24270620230166657 27/06/2023 Bhanta 1739003018WL014516 Bhanta 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 Bhanta STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-018-002/783
(RANIPURA) 		1739003018NRG24270620230166647 27/06/2023 Machala 1739003018WL014514 Machala 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 Machala STATE BANK OF INDIA(508548)
110 KARAHAL MP-39-003-018-002/89-C
(RANIPURA) 		1739003018NRG24270620230166652 27/06/2023 mukesh 1739003018WL014515 mukesh 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 mukesh STATE BANK OF INDIA(508548)
111 KARAHAL MP-39-003-018-002/9
(RANIPURA) 		1739003018NRG24270620230166653 27/06/2023 MURARI 1739003018WL014515 MURARI 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 MURARI STATE BANK OF INDIA(508548)
112 KARAHAL MP-39-003-018-002/90
(RANIPURA) 		1739003018NRG24270620230166667 27/06/2023 ramratan 1739003018WL014518 ramratan 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 ramratan STATE BANK OF INDIA(508548)
113 KARAHAL MP-39-003-018-002/90
(RANIPURA) 		1739003018NRG24270620230166666 27/06/2023 RAMRATAN 1739003018WL014518 RAMRATAN 00415 SBIN0030157 1326 1326 Processed 05/07/2023 702573054 RAMRATAN STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-035-001/54
(SALMANYA) 		1739003035NRG24260620230166327 27/06/2023 NATI 1739003035WL014486 NATI 00415 SBIN0030157 663 663 Processed 05/07/2023 702573054 NATI STATE BANK OF INDIA(508548)
115 KARAHAL MP-39-003-036-001/537
(PANWADA) 		1739003036NRG24260620230166282 27/06/2023 gita bai 1739003036WL014484 gita bai 00415 SBIN0030157 884 884 Processed 05/07/2023 702573054 gitabai STATE BANK OF INDIA(508548)
116 KARAHAL MP-39-003-036-001/537
(PANWADA) 		1739003036NRG24260620230166281 27/06/2023 moharasingh 1739003036WL014484 moharasingh 00415 SBIN0030157 884 884 Processed 05/07/2023 702573054 moharasingh STATE BANK OF INDIA(508548)
117 KARAHAL MP-39-003-036-001/538
(PANWADA) 		1739003036NRG24260620230166283 27/06/2023 Devi shing 1739003036WL014484 Devi shing 00415 SBIN0030157 884 884 Processed 05/07/2023 702573054 Devishing NARMADA JHABUA GRAMIN BANK(508515)
118 KARAHAL MP-39-003-036-001/538
(PANWADA) 		1739003036NRG24260620230166284 27/06/2023 rambai 1739003036WL014484 rambai 00415 SBIN0030157 884 884 Processed 05/07/2023 702573054 rambai STATE BANK OF INDIA(508548)
119 KARAHAL MP-39-003-036-001/540
(PANWADA) 		1739003036NRG24260620230166286 27/06/2023 foolvati jatav 1739003036WL014484 foolvati jatav 00415 SBIN0030157 884 884 Processed 05/07/2023 702573054 foolvatijatav STATE BANK OF INDIA(508548)
120 KARAHAL MP-39-003-036-001/540
(PANWADA) 		1739003036NRG24260620230166285 27/06/2023 hareeshnkar 1739003036WL014484 hareeshnkar 00415 SBIN0030157 884 884 Processed 05/07/2023 702573054 hareeshnkar STATE BANK OF INDIA(508548)
121 KARAHAL MP-39-003-036-001/566
(PANWADA) 		1739003036NRG24260620230166287 27/06/2023 kalyan 1739003036WL014484 kalyan 00415 SBIN0030157 884 884 Processed 05/07/2023 702573054 kalyan STATE BANK OF INDIA(508548)
122 KARAHAL MP-39-003-036-001/6
(PANWADA) 		1739003036NRG24260620230166288 27/06/2023 Kallo 1739003036WL014484 Kallo 00415 SBIN0030157 884 884 Processed 05/07/2023 702573054 Kallo STATE BANK OF INDIA(508548)
123 KARAHAL MP-39-003-036-001/6
(PANWADA) 		1739003036NRG24260620230166289 27/06/2023 Shrikare 1739003036WL014484 Shrikare 00415 SBIN0030157 884 884 Processed 05/07/2023 702573054 Shrikare STATE BANK OF INDIA(508548)
124 KARAHAL MP-39-003-036-001/765-A
(PANWADA) 		1739003036NRG24260620230166290 27/06/2023 chetram 1739003036WL014484 chetram 00415 SBIN0030157 884 884 Processed 05/07/2023 702573054 chetram INDIA POST PAYMENTS BANK LIMITED(508528)
125 KARAHAL MP-39-003-036-001/799
(PANWADA) 		1739003036NRG24260620230166292 27/06/2023 batto jatav 1739003036WL014484 batto jatav 00415 SBIN0030157 884 884 Processed 05/07/2023 702573054 battojatav STATE BANK OF INDIA(508548)
126 KARAHAL MP-39-003-036-002/16
(PANWADA) 		1739003036NRG24260620230166293 27/06/2023 akhkhan 1739003036WL014484 akhkhan 00415 SBIN0030157 884 884 Processed 05/07/2023 702573054 akhkhan INDIA POST PAYMENTS BANK LIMITED(508528)
127 KARAHAL MP-39-003-036-002/18
(PANWADA) 		1739003036NRG24260620230166295 27/06/2023 nuran bai 1739003036WL014484 nuran bai 00415 SBIN0030157 884 884 Processed 05/07/2023 702573054 nuranbai STATE BANK OF INDIA(508548)
128 KARAHAL MP-39-003-036-002/18
(PANWADA) 		1739003036NRG24260620230166296 27/06/2023 NURANBAI 1739003036WL014484 NURANBAI 00415 SBIN0030157 884 884 Processed 05/07/2023 702573054 NURANBAI STATE BANK OF INDIA(508548)
129 KARAHAL MP-39-003-036-002/19
(PANWADA) 		1739003036NRG24260620230166297 27/06/2023 jolo bai 1739003036WL014484 jolo bai 00415 SBIN0030157 884 884 Processed 05/07/2023 702573054 jolobai INDIA POST PAYMENTS BANK LIMITED(508528)
130 KARAHAL MP-39-003-036-002/19
(PANWADA) 		1739003036NRG24260620230166298 27/06/2023 JYOATI 1739003036WL014484 JYOATI 00415 SBIN0030157 884 884 Processed 05/07/2023 702573054 JYOATI STATE BANK OF INDIA(508548)
131 KARAHAL MP-39-003-036-002/20
(PANWADA) 		1739003036NRG24260620230166300 27/06/2023 RAMESH 1739003036WL014484 RAMESH 00415 SBIN0030157 884 884 Processed 05/07/2023 702573054 RAMESH STATE BANK OF INDIA(508548)
132 KARAHAL MP-39-003-036-002/20
(PANWADA) 		1739003036NRG24260620230166299 27/06/2023 RAMESH 1739003036WL014484 RAMESH 00415 SBIN0030157 884 884 Processed 05/07/2023 702573054 RAMESH STATE BANK OF INDIA(508548)
133 KARAHAL MP-39-003-036-002/23
(PANWADA) 		1739003036NRG24260620230166301 27/06/2023 AASHU 1739003036WL014484 AASHU 00415 SBIN0030157 884 884 Processed 05/07/2023 702573054 AASHU STATE BANK OF INDIA(508548)
134 KARAHAL MP-39-003-036-002/23
(PANWADA) 		1739003036NRG24260620230166302 27/06/2023 Saraswati bhil 1739003036WL014484 Saraswati bhil 00415 SBIN0030157 884 884 Processed 05/07/2023 702573054 Saraswatibhil STATE BANK OF INDIA(508548)
135 KARAHAL MP-39-003-036-002/28
(PANWADA) 		1739003036NRG24260620230166304 27/06/2023 bahadur 1739003036WL014484 bahadur 00415 SBIN0030157 884 884 Processed 05/07/2023 702573054 bahadur STATE BANK OF INDIA(508548)
136 KARAHAL MP-39-003-036-002/28
(PANWADA) 		1739003036NRG24260620230166303 27/06/2023 bahadur 1739003036WL014484 bahadur 00415 SBIN0030157 884 884 Processed 05/07/2023 702573054 bahadur STATE BANK OF INDIA(508548)
SubTotal 120887 120887
137 KARAHAL MP-39-003-035-001/10
(SALMANYA) 		1739003035NRG24260620230166366 27/06/2023 BHAVARLAL 1739003035WL014492 BHAVARLAL 00415 SBIN0030166 221 221 Processed 05/07/2023 702573054 BHAVARLAL STATE BANK OF INDIA(508548)
138 KARAHAL MP-39-003-035-001/110
(SALMANYA) 		1739003035NRG24260620230166330 27/06/2023 radhesyam 1739003035WL014487 radhesyam 00415 SBIN0030166 663 663 Processed 05/07/2023 702573054 radhesyam STATE BANK OF INDIA(508548)
139 KARAHAL MP-39-003-035-001/111-A
(SALMANYA) 		1739003035NRG24260620230166357 27/06/2023 lallu 1739003035WL014491 lallu 00415 SBIN0030166 663 663 Processed 05/07/2023 702573054 lallu STATE BANK OF INDIA(508548)
140 KARAHAL MP-39-003-035-001/112-B
(SALMANYA) 		1739003035NRG24260620230166308 27/06/2023 bablu 1739003035WL014486 bablu 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 bablu STATE BANK OF INDIA(508548)
141 KARAHAL MP-39-003-035-001/119
(SALMANYA) 		1739003035NRG24260620230166392 27/06/2023 valmik 1739003035WL014497 valmik 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 valmik STATE BANK OF INDIA(508548)
142 KARAHAL MP-39-003-035-001/119
(SALMANYA) 		1739003035NRG24260620230166391 27/06/2023 valmik 1739003035WL014497 valmik 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 valmik STATE BANK OF INDIA(508548)
143 KARAHAL MP-39-003-035-001/123
(SALMANYA) 		1739003035NRG24260620230166367 27/06/2023 harigovind 1739003035WL014492 harigovind 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 harigovind STATE BANK OF INDIA(508548)
144 KARAHAL MP-39-003-035-001/131
(SALMANYA) 		1739003035NRG24260620230166370 27/06/2023 RAMLAL 1739003035WL014492 RAMLAL 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 RAMLAL STATE BANK OF INDIA(508548)
145 KARAHAL MP-39-003-035-001/131
(SALMANYA) 		1739003035NRG24260620230166369 27/06/2023 RAMLAL 1739003035WL014492 RAMLAL 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 RAMLAL STATE BANK OF INDIA(508548)
146 KARAHAL MP-39-003-035-001/132-A
(SALMANYA) 		1739003035NRG24260620230166358 27/06/2023 rammnoj 1739003035WL014491 rammnoj 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 rammnoj STATE BANK OF INDIA(508548)
147 KARAHAL MP-39-003-035-001/133
(SALMANYA) 		1739003035NRG24260620230166360 27/06/2023 bajranga 1739003035WL014491 bajranga 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 bajranga STATE BANK OF INDIA(508548)
148 KARAHAL MP-39-003-035-001/133
(SALMANYA) 		1739003035NRG24260620230166359 27/06/2023 bajranga 1739003035WL014491 bajranga 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 bajranga STATE BANK OF INDIA(508548)
149 KARAHAL MP-39-003-035-001/133-A
(SALMANYA) 		1739003035NRG24260620230166354 27/06/2023 PAPPU 1739003035WL014490 PAPPU 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 PAPPU STATE BANK OF INDIA(508548)
150 KARAHAL MP-39-003-035-001/133-A
(SALMANYA) 		1739003035NRG24260620230166331 27/06/2023 PAPPU 1739003035WL014487 PAPPU 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 PAPPU STATE BANK OF INDIA(508548)
151 KARAHAL MP-39-003-035-001/134-A
(SALMANYA) 		1739003035NRG24260620230166393 27/06/2023 Guddu 1739003035WL014497 Guddu 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 Guddu STATE BANK OF INDIA(508548)
152 KARAHAL MP-39-003-035-001/14
(SALMANYA) 		1739003035NRG24260620230166381 27/06/2023 rupsingh 1739003035WL014494 rupsingh 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 rupsingh STATE BANK OF INDIA(508548)
153 KARAHAL MP-39-003-035-001/141-B
(SALMANYA) 		1739003035NRG24260620230166339 27/06/2023 GIVINDI 1739003035WL014488 GIVINDI 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 GIVINDI STATE BANK OF INDIA(508548)
154 KARAHAL MP-39-003-035-001/165
(SALMANYA) 		1739003035NRG24260620230166361 27/06/2023 katibai 1739003035WL014491 katibai 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 katibai STATE BANK OF INDIA(508548)
155 KARAHAL MP-39-003-035-001/173-A
(SALMANYA) 		1739003035NRG24260620230166346 27/06/2023 kamlesh 1739003035WL014489 kamlesh 00415 SBIN0030166 221 221 Processed 05/07/2023 702573054 kamlesh STATE BANK OF INDIA(508548)
156 KARAHAL MP-39-003-035-001/216
(SALMANYA) 		1739003035NRG24260620230166347 27/06/2023 pratap 1739003035WL014489 pratap 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 pratap STATE BANK OF INDIA(508548)
157 KARAHAL MP-39-003-035-001/216
(SALMANYA) 		1739003035NRG24260620230166348 27/06/2023 RADHA 1739003035WL014489 RADHA 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 RADHA STATE BANK OF INDIA(508548)
158 KARAHAL MP-39-003-035-001/223-A
(SALMANYA) 		1739003035NRG24260620230166311 27/06/2023 NARESH 1739003035WL014486 NARESH 00415 SBIN0030166 663 663 Processed 05/07/2023 702573054 NARESH STATE BANK OF INDIA(508548)
159 KARAHAL MP-39-003-035-001/223-A
(SALMANYA) 		1739003035NRG24260620230166310 27/06/2023 NARESH 1739003035WL014486 NARESH 00415 SBIN0030166 663 663 Processed 05/07/2023 702573054 NARESH STATE BANK OF INDIA(508548)
160 KARAHAL MP-39-003-035-001/233
(SALMANYA) 		1739003035NRG24260620230166340 27/06/2023 mangilal 1739003035WL014488 mangilal 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 mangilal STATE BANK OF INDIA(508548)
161 KARAHAL MP-39-003-035-001/252
(SALMANYA) 		1739003035NRG24260620230166382 27/06/2023 peeru 1739003035WL014494 peeru 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 peeru STATE BANK OF INDIA(508548)
162 KARAHAL MP-39-003-035-001/3
(SALMANYA) 		1739003035NRG24260620230166387 27/06/2023 MOJARAM 1739003035WL014496 MOJARAM 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 MOJARAM STATE BANK OF INDIA(508548)
163 KARAHAL MP-39-003-035-001/34
(SALMANYA) 		1739003035NRG24260620230166375 27/06/2023 parsu 1739003035WL014493 parsu 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 parsu STATE BANK OF INDIA(508548)
164 KARAHAL MP-39-003-035-001/349
(SALMANYA) 		1739003035NRG24260620230166350 27/06/2023 patiya 1739003035WL014489 patiya 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 patiya STATE BANK OF INDIA(508548)
165 KARAHAL MP-39-003-035-001/361
(SALMANYA) 		1739003035NRG24260620230166351 27/06/2023 nagaram 1739003035WL014489 nagaram 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 nagaram STATE BANK OF INDIA(508548)
166 KARAHAL MP-39-003-035-001/361-A
(SALMANYA) 		1739003035NRG24260620230166332 27/06/2023 VINOD 1739003035WL014487 VINOD 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 VINOD STATE BANK OF INDIA(508548)
167 KARAHAL MP-39-003-035-001/375
(SALMANYA) 		1739003035NRG24260620230166314 27/06/2023 MANGAL 1739003035WL014486 MANGAL 00415 SBIN0030166 663 663 Processed 05/07/2023 702573054 MANGAL STATE BANK OF INDIA(508548)
168 KARAHAL MP-39-003-035-001/375
(SALMANYA) 		1739003035NRG24260620230166312 27/06/2023 MANGAL 1739003035WL014486 MANGAL 00415 SBIN0030166 663 663 Processed 05/07/2023 702573054 MANGAL HDFC BANK LTD(607152)
169 KARAHAL MP-39-003-035-001/390-A
(SALMANYA) 		1739003035NRG24260620230166316 27/06/2023 lokendra 1739003035WL014486 lokendra 00415 SBIN0030166 663 663 Processed 05/07/2023 702573054 lokendra NARMADA JHABUA GRAMIN BANK(508515)
170 KARAHAL MP-39-003-035-001/390-A
(SALMANYA) 		1739003035NRG24260620230166315 27/06/2023 lokendra 1739003035WL014486 lokendra 00415 SBIN0030166 663 663 Processed 05/07/2023 702573054 lokendra STATE BANK OF INDIA(508548)
171 KARAHAL MP-39-003-035-001/402
(SALMANYA) 		1739003035NRG24260620230166333 27/06/2023 dharmraj 1739003035WL014487 dharmraj 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 dharmraj STATE BANK OF INDIA(508548)
172 KARAHAL MP-39-003-035-001/421
(SALMANYA) 		1739003035NRG24260620230166363 27/06/2023 RAMKUMAR 1739003035WL014491 RAMKUMAR 00415 SBIN0030166 442 442 Processed 05/07/2023 702573054 RAMKUMAR STATE BANK OF INDIA(508548)
173 KARAHAL MP-39-003-035-001/422
(SALMANYA) 		1739003035NRG24260620230166365 27/06/2023 GATRI 1739003035WL014491 GATRI 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 GATRI STATE BANK OF INDIA(508548)
174 KARAHAL MP-39-003-035-001/422
(SALMANYA) 		1739003035NRG24260620230166364 27/06/2023 lakhan 1739003035WL014491 lakhan 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 lakhan STATE BANK OF INDIA(508548)
175 KARAHAL MP-39-003-035-001/424
(SALMANYA) 		1739003035NRG24260620230166341 27/06/2023 RADHA 1739003035WL014488 RADHA 00415 SBIN0030166 221 221 Processed 05/07/2023 702573054 RADHA STATE BANK OF INDIA(508548)
176 KARAHAL MP-39-003-035-001/44
(SALMANYA) 		1739003035NRG24260620230166371 27/06/2023 MURARI 1739003035WL014492 MURARI 00415 SBIN0030166 221 221 Processed 05/07/2023 702573054 MURARI STATE BANK OF INDIA(508548)
177 KARAHAL MP-39-003-035-001/44
(SALMANYA) 		1739003035NRG24260620230166317 27/06/2023 RAMVATI 1739003035WL014486 RAMVATI 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 RAMVATI STATE BANK OF INDIA(508548)
178 KARAHAL MP-39-003-035-001/474
(SALMANYA) 		1739003035NRG24260620230166383 27/06/2023 ALFU 1739003035WL014494 ALFU 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 ALFU STATE BANK OF INDIA(508548)
179 KARAHAL MP-39-003-035-001/48
(SALMANYA) 		1739003035NRG24260620230166319 27/06/2023 MUDI BAI 1739003035WL014486 MUDI BAI 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 MUDIBAI STATE BANK OF INDIA(508548)
180 KARAHAL MP-39-003-035-001/48
(SALMANYA) 		1739003035NRG24260620230166318 27/06/2023 suspal 1739003035WL014486 suspal 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 suspal STATE BANK OF INDIA(508548)
181 KARAHAL MP-39-003-035-001/482
(SALMANYA) 		1739003035NRG24260620230166352 27/06/2023 DEVIRAM 1739003035WL014489 DEVIRAM 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 DEVIRAM STATE BANK OF INDIA(508548)
182 KARAHAL MP-39-003-035-001/482-C
(SALMANYA) 		1739003035NRG24260620230166335 27/06/2023 MEVA 1739003035WL014487 MEVA 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 MEVA STATE BANK OF INDIA(508548)
183 KARAHAL MP-39-003-035-001/482-C
(SALMANYA) 		1739003035NRG24260620230166334 27/06/2023 SETARAM 1739003035WL014487 SETARAM 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 SETARAM STATE BANK OF INDIA(508548)
184 KARAHAL MP-39-003-035-001/494
(SALMANYA) 		1739003035NRG24260620230166321 27/06/2023 JAGDEESH 1739003035WL014486 JAGDEESH 00415 SBIN0030166 663 663 Processed 05/07/2023 702573054 JAGDEESH STATE BANK OF INDIA(508548)
185 KARAHAL MP-39-003-035-001/494-A
(SALMANYA) 		1739003035NRG24260620230166322 27/06/2023 satnarayan 1739003035WL014486 satnarayan 00415 SBIN0030166 663 663 Processed 05/07/2023 702573054 satnarayan STATE BANK OF INDIA(508548)
186 KARAHAL MP-39-003-035-001/499
(SALMANYA) 		1739003035NRG24260620230166342 27/06/2023 RAMPYARI 1739003035WL014488 RAMPYARI 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 RAMPYARI STATE BANK OF INDIA(508548)
187 KARAHAL MP-39-003-035-001/54
(SALMANYA) 		1739003035NRG24260620230166326 27/06/2023 balram 1739003035WL014486 balram 00415 SBIN0030166 663 663 Processed 05/07/2023 702573054 balram STATE BANK OF INDIA(508548)
188 KARAHAL MP-39-003-035-001/55-A
(SALMANYA) 		1739003035NRG24260620230166374 27/06/2023 mahaveer 1739003035WL014492 mahaveer 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 mahaveer STATE BANK OF INDIA(508548)
189 KARAHAL MP-39-003-035-001/63-A
(SALMANYA) 		1739003035NRG24260620230166388 27/06/2023 RAJVEER 1739003035WL014496 RAJVEER 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 RAJVEER STATE BANK OF INDIA(508548)
190 KARAHAL MP-39-003-035-001/64
(SALMANYA) 		1739003035NRG24260620230166389 27/06/2023 maniram 1739003035WL014496 maniram 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 maniram STATE BANK OF INDIA(508548)
191 KARAHAL MP-39-003-035-001/64-A
(SALMANYA) 		1739003035NRG24260620230166390 27/06/2023 Rambeer 1739003035WL014496 Rambeer 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 Rambeer STATE BANK OF INDIA(508548)
192 KARAHAL MP-39-003-035-001/70
(SALMANYA) 		1739003035NRG24260620230166329 27/06/2023 KAMALA 1739003035WL014486 KAMALA 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 KAMALA STATE BANK OF INDIA(508548)
193 KARAHAL MP-39-003-035-001/70
(SALMANYA) 		1739003035NRG24260620230166328 27/06/2023 Murari 1739003035WL014486 Murari 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 Murari STATE BANK OF INDIA(508548)
194 KARAHAL MP-39-003-035-001/82
(SALMANYA) 		1739003035NRG24260620230166356 27/06/2023 KiNYA 1739003035WL014490 KiNYA 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 KiNYA STATE BANK OF INDIA(508548)
195 KARAHAL MP-39-003-035-001/82
(SALMANYA) 		1739003035NRG24260620230166355 27/06/2023 raghuveer 1739003035WL014490 raghuveer 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 raghuveer STATE BANK OF INDIA(508548)
196 KARAHAL MP-39-003-035-001/89
(SALMANYA) 		1739003035NRG24260620230166376 27/06/2023 mukut 1739003035WL014493 mukut 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 mukut STATE BANK OF INDIA(508548)
197 KARAHAL MP-39-003-035-001/90-A
(SALMANYA) 		1739003035NRG24260620230166345 27/06/2023 mukeah 1739003035WL014488 mukeah 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 mukeah STATE BANK OF INDIA(508548)
198 KARAHAL MP-39-003-035-001/90-A
(SALMANYA) 		1739003035NRG24260620230166344 27/06/2023 mukesh 1739003035WL014488 mukesh 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 mukesh STATE BANK OF INDIA(508548)
199 KARAHAL MP-39-003-035-001/92
(SALMANYA) 		1739003035NRG24260620230166378 27/06/2023 SHiMA 1739003035WL014493 SHiMA 00415 SBIN0030166 1326 1326 Processed 05/07/2023 702573054 SHiMA STATE BANK OF INDIA(508548)
SubTotal 70941 70941
200 KARAHAL MP-39-003-026-002/145-A
(REECHEE) 		1739003040NRG24270620230166732 27/06/2023 Kasmeera 1739003040WL014557 Kasmeera 00415 SBIN0030439 1326 1326 Processed 05/07/2023 702573054 Kasmeera UCO BANK(607066)
SubTotal 1326 1326
201 KARAHAL MP-39-003-040-001/134
(KALMEE KAKARDA) 		1739003040NRG24270620230166712 27/06/2023 BATAI 1739003040WL014554 BATAI 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702573054 BATAI UCO BANK(607066)
202 KARAHAL MP-39-003-040-001/134
(KALMEE KAKARDA) 		1739003040NRG24270620230166713 27/06/2023 Seji 1739003040WL014554 Seji 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702573054 Seji UCO BANK(607066)
203 KARAHAL MP-39-003-040-001/134-A
(KALMEE KAKARDA) 		1739003040NRG24270620230166714 27/06/2023 mithun 1739003040WL014554 mithun 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702573054 mithun FINO PAYMENTS BANK LTD(608001)
204 KARAHAL MP-39-003-040-001/137
(KALMEE KAKARDA) 		1739003040NRG24270620230166720 27/06/2023 GANI 1739003040WL014555 GANI 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702573054 GANI UCO BANK(607066)
205 KARAHAL MP-39-003-040-001/137-A
(KALMEE KAKARDA) 		1739003040NRG24270620230166717 27/06/2023 Dhara 1739003040WL014554 Dhara 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702573054 Dhara UCO BANK(607066)
206 KARAHAL MP-39-003-040-001/137-A
(KALMEE KAKARDA) 		1739003040NRG24270620230166716 27/06/2023 patta 1739003040WL014554 patta 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702573054 patta STATE BANK OF INDIA(508548)
207 KARAHAL MP-39-003-040-001/145
(KALMEE KAKARDA) 		1739003040NRG24270620230166722 27/06/2023 babulal 1739003040WL014555 babulal 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702573054 babulal UCO BANK(607066)
208 KARAHAL MP-39-003-040-001/145
(KALMEE KAKARDA) 		1739003040NRG24270620230166721 27/06/2023 babulal 1739003040WL014555 babulal 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702573054 babulal UCO BANK(607066)
209 KARAHAL MP-39-003-040-001/212
(KALMEE KAKARDA) 		1739003040NRG24270620230166702 27/06/2023 Nathi 1739003040WL014552 Nathi 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702573054 Nathi UCO BANK(607066)
210 KARAHAL MP-39-003-040-001/220
(KALMEE KAKARDA) 		1739003040NRG24270620230166704 27/06/2023 rajkapor 1739003040WL014552 rajkapor 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702573054 rajkapor UCO BANK(607066)
211 KARAHAL MP-39-003-040-001/220
(KALMEE KAKARDA) 		1739003040NRG24270620230166703 27/06/2023 rajkapor 1739003040WL014552 rajkapor 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702573054 rajkapor UCO BANK(607066)
212 KARAHAL MP-39-003-040-001/226
(KALMEE KAKARDA) 		1739003040NRG24270620230166705 27/06/2023 Chavala 1739003040WL014552 Chavala 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702573054 Chavala UCO BANK(607066)
213 KARAHAL MP-39-003-040-001/337
(KALMEE KAKARDA) 		1739003040NRG24270620230166723 27/06/2023 MAHAVIR 1739003040WL014555 MAHAVIR 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702573054 MAHAVIR UCO BANK(607066)
214 KARAHAL MP-39-003-040-001/337
(KALMEE KAKARDA) 		1739003040NRG24270620230166724 27/06/2023 sarupi 1739003040WL014555 sarupi 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702573054 sarupi UCO BANK(607066)
215 KARAHAL MP-39-003-040-001/419
(KALMEE KAKARDA) 		1739003040NRG24270620230166719 27/06/2023 kamar 1739003040WL014554 kamar 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702573054 kamar UCO BANK(607066)
216 KARAHAL MP-39-003-040-001/419
(KALMEE KAKARDA) 		1739003040NRG24270620230166718 27/06/2023 kamar 1739003040WL014554 kamar 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702573054 kamar UCO BANK(607066)
SubTotal 21216 21216
217 KARAHAL MP-39-003-031-001/20-B
(MAYAPUR) 		1739003031NRG24270620230167036 27/06/2023 Manoj Adiwasi 1739003031WL014567 Manoj Adiwasi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573054 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
218 KARAHAL MP-39-003-031-001/233
(MAYAPUR) 		1739003031NRG24270620230167038 27/06/2023 Ramle Adiwasi 1739003031WL014567 Ramle Adiwasi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573054 RamleAdiwasi FINO PAYMENTS BANK LTD(608001)
219 KARAHAL MP-39-003-031-001/24
(MAYAPUR) 		1739003031NRG24270620230167039 27/06/2023 Ramnivas Adivasi 1739003031WL014567 Ramnivas Adivasi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573054 RamnivasAdivasi FINO PAYMENTS BANK LTD(608001)
220 KARAHAL MP-39-003-031-001/243
(MAYAPUR) 		1739003031NRG24270620230167041 27/06/2023 Kalla Adiwasi 1739003031WL014567 Kalla Adiwasi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573054 KallaAdiwasi FINO PAYMENTS BANK LTD(608001)
221 KARAHAL MP-39-003-031-001/244
(MAYAPUR) 		1739003031NRG24270620230167042 27/06/2023 Jagdish Adiwasi 1739003031WL014567 Jagdish Adiwasi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573054 JagdishAdiwasi FINO PAYMENTS BANK LTD(608001)
222 KARAHAL MP-39-003-031-001/247
(MAYAPUR) 		1739003031NRG24270620230167043 27/06/2023 Banti Adivasi 1739003031WL014567 Banti Adivasi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573054 BantiAdivasi FINO PAYMENTS BANK LTD(608001)
223 KARAHAL MP-39-003-031-001/248
(MAYAPUR) 		1739003031NRG24270620230167044 27/06/2023 Kadu 1739003031WL014567 Kadu 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573054 Kadu FINO PAYMENTS BANK LTD(608001)
224 KARAHAL MP-39-003-031-001/249
(MAYAPUR) 		1739003031NRG24270620230167045 27/06/2023 Chotu 1739003031WL014567 Chotu 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573054 Chotu FINO PAYMENTS BANK LTD(608001)
225 KARAHAL MP-39-003-031-001/250
(MAYAPUR) 		1739003031NRG24270620230167046 27/06/2023 Siyaram 1739003031WL014567 Siyaram 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573054 Siyaram FINO PAYMENTS BANK LTD(608001)
226 KARAHAL MP-39-003-031-001/251
(MAYAPUR) 		1739003031NRG24270620230167047 27/06/2023 Dhiraj 1739003031WL014567 Dhiraj 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573054 Dhiraj FINO PAYMENTS BANK LTD(608001)
227 KARAHAL MP-39-003-031-001/252
(MAYAPUR) 		1739003031NRG24270620230167048 27/06/2023 Rakesh Adivasi 1739003031WL014567 Rakesh Adivasi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573054 RakeshAdivasi FINO PAYMENTS BANK LTD(608001)
228 KARAHAL MP-39-003-031-002/147-A
(MAYAPUR) 		1739003031NRG24270620230167049 27/06/2023 Mithuram 1739003031WL014567 Mithuram 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573054 Mithuram FINO PAYMENTS BANK LTD(608001)
229 KARAHAL MP-39-003-031-002/179-B
(MAYAPUR) 		1739003031NRG24270620230167051 27/06/2023 Dinesh Adiwasi 1739003031WL014567 Dinesh Adiwasi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573054 DineshAdiwasi FINO PAYMENTS BANK LTD(608001)
230 KARAHAL MP-39-003-031-002/272-A
(MAYAPUR) 		1739003031NRG24270620230167056 27/06/2023 Raju Adiwasi 1739003031WL014567 Raju Adiwasi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573054 RajuAdiwasi FINO PAYMENTS BANK LTD(608001)
231 KARAHAL MP-39-003-031-002/283-A
(MAYAPUR) 		1739003031NRG24270620230167057 27/06/2023 Joga Singh 1739003031WL014567 Joga Singh 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573054 JogaSingh FINO PAYMENTS BANK LTD(608001)
232 KARAHAL MP-39-003-031-002/602
(MAYAPUR) 		1739003031NRG24270620230167064 27/06/2023 Nandkishor 1739003031WL014567 Nandkishor 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573054 Nandkishor FINO PAYMENTS BANK LTD(608001)
233 KARAHAL MP-39-003-031-002/602-A
(MAYAPUR) 		1739003031NRG24270620230167065 27/06/2023 MANGAL ADIWASI 1739003031WL014567 MANGAL ADIWASI 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573054 MANGALADIWASI FINO PAYMENTS BANK LTD(608001)
234 KARAHAL MP-39-003-031-002/603
(MAYAPUR) 		1739003031NRG24270620230167066 27/06/2023 VINOD ADIWASI 1739003031WL014567 VINOD ADIWASI 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573054 VINODADIWASI FINO PAYMENTS BANK LTD(608001)
235 KARAHAL MP-39-003-031-002/632
(MAYAPUR) 		1739003031NRG24270620230167067 27/06/2023 Omprakash 1739003031WL014567 Omprakash 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573054 Omprakash FINO PAYMENTS BANK LTD(608001)
236 KARAHAL MP-39-003-031-002/639
(MAYAPUR) 		1739003031NRG24270620230167068 27/06/2023 DESHRAJ ADIWASI 1739003031WL014567 DESHRAJ ADIWASI 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573054 DESHRAJADIWASI FINO PAYMENTS BANK LTD(608001)
237 KARAHAL MP-39-003-031-002/642
(MAYAPUR) 		1739003031NRG24270620230167069 27/06/2023 Khemraj Aadiwasi 1739003031WL014567 Khemraj Aadiwasi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573054 KhemrajAadiwasi FINO PAYMENTS BANK LTD(608001)
238 KARAHAL MP-39-003-031-002/745
(MAYAPUR) 		1739003031NRG24270620230167071 27/06/2023 Munim Adiwasi 1739003031WL014567 Munim Adiwasi 00688 FINO0001446 1105 1105 Processed 05/07/2023 702573054 MunimAdiwasi FINO PAYMENTS BANK LTD(608001)
239 KARAHAL MP-39-003-035-001/123
(SALMANYA) 		1739003035NRG24260620230166309 27/06/2023 KESHAR 1739003035WL014486 KESHAR 00688 FINO0001446 1326 1326 Processed 05/07/2023 702573054 KESHAR FINO PAYMENTS BANK LTD(608001)
240 KARAHAL MP-39-003-035-001/345-A
(SALMANYA) 		1739003035NRG24260620230166386 27/06/2023 KAILASH 1739003035WL014495 KAILASH 00688 FINO0001446 1326 1326 Processed 05/07/2023 702573054 KAILASH FINO PAYMENTS BANK LTD(608001)
241 KARAHAL MP-39-003-035-001/513
(SALMANYA) 		1739003035NRG24260620230166325 27/06/2023 KAMLA 1739003035WL014486 KAMLA 00688 FINO0001446 1326 1326 Processed 05/07/2023 702573054 KAMLA FINO PAYMENTS BANK LTD(608001)
242 KARAHAL MP-39-003-040-002/121
(KALMEE KAKARDA) 		1739003040NRG24270620230166725 27/06/2023 Balveer 1739003040WL014556 Balveer 00688 FINO0001446 1326 1326 Rejected 05/07/2023 702573054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 KARAHAL MP-39-003-040-002/54
(KALMEE KAKARDA) 		1739003040NRG24270620230166729 27/06/2023 pramraj 1739003040WL014556 pramraj 00688 FINO0001446 1326 1326 Processed 05/07/2023 702573054 pramraj FINO PAYMENTS BANK LTD(608001)
SubTotal 30940 30940
244 KARAHAL MP-39-003-035-001/500
(SALMANYA) 		1739003035NRG24260620230166324 27/06/2023 GAYTRI 1739003035WL014486 GAYTRI 00688 FINO0009003 1326 1326 Processed 05/07/2023 702573054 GAYTRI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
245 KARAHAL MP-39-003-036-002/16
(PANWADA) 		1739003036NRG24260620230166294 27/06/2023 Mangi 1739003036WL014484 Mangi 00691 IPOS0000001 884 884 Processed 05/07/2023 702573054 Mangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
246 KARAHAL MP-39-003-018-001/349
(RANIPURA) 		1739003018NRG24250620230163524 27/06/2023 patare 1739003018WL014278 patare 00697 BKID0MG9067 1326 1326 Processed 05/07/2023 702573054 patare STATE BANK OF INDIA(508548)
247 KARAHAL MP-39-003-018-001/377
(RANIPURA) 		1739003018NRG24250620230163544 27/06/2023 lalit 1739003018WL014278 lalit 00697 BKID0MG9067 1326 1326 Processed 05/07/2023 702573054 lalit STATE BANK OF INDIA(508548)
SubTotal 2652 2652
248 KARAHAL MP-39-003-018-001/340-B
(RANIPURA) 		1739003018NRG24250620230163519 27/06/2023 ramcharan 1739003018WL014278 ramcharan 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702573054 ramcharan NARMADA JHABUA GRAMIN BANK(508515)
249 KARAHAL MP-39-003-018-001/341
(RANIPURA) 		1739003018NRG24250620230163520 27/06/2023 ramswaroop 1739003018WL014278 ramswaroop 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702573054 ramswaroop NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 297687 297687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_270623APB_FTO_130291 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 KARAHAL MP1739003_270623APB_FTO_130291 Bank of India BKID0009075 SHEOPUR 8398
3 KARAHAL MP1739003_270623APB_FTO_130291 Canara Bank CNRB0004116 SHEOPUR 2210
4 KARAHAL MP1739003_270623APB_FTO_130291 Central Bank Of India CBIN0281733 SHEOPUR KALAN 11271
5 KARAHAL MP1739003_270623APB_FTO_130291 Punjab National Bank PUNB0613200 SHEOPUR MP 18343
6 KARAHAL MP1739003_270623APB_FTO_130291 State Bank of India SBIN0004351 SEHOPUR KALAN 1105
7 KARAHAL MP1739003_270623APB_FTO_130291 State Bank of India SBIN0030091 MANDI,BIJEYPUR 884
8 KARAHAL MP1739003_270623APB_FTO_130291 State Bank of India SBIN0030092 JOURA 1326
9 KARAHAL MP1739003_270623APB_FTO_130291 State Bank of India SBIN0030157 KARHAL 120887
10 KARAHAL MP1739003_270623APB_FTO_130291 State Bank of India SBIN0030166 BADODA 3978
11 KARAHAL MP1739003_270623APB_FTO_130291 State Bank of India SBIN0030166 BARODA(SHEOPUR) 66963
12 KARAHAL MP1739003_270623APB_FTO_130291 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1326
13 KARAHAL MP1739003_270623APB_FTO_130291 UCO Bank UCBA0001082 SHEOPURKALAN 21216
14 KARAHAL MP1739003_270623APB_FTO_130291 Fino Payments Bank Ltd FINO0001446 MP RO 30940
15 KARAHAL MP1739003_270623APB_FTO_130291 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
16 KARAHAL MP1739003_270623APB_FTO_130291 India Post Payments Bank IPOS0000001 Morena 884
17 KARAHAL MP1739003_270623APB_FTO_130291 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 2652
18 KARAHAL MP1739003_270623APB_FTO_130291 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 2652

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