Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:11:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : KARAHAL
Fto No. : MP1739003_250524APB_FTO_45770
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-39-003-031-002/919
(MAYAPUR) 		1739003031NRG25240520240065105 25/05/2024 BISANTI ADIVASI 1739003031WL009094 BISANTI ADIVASI 00045 BARB0SHEOPU 1458 1458 Processed 29/05/2024 128939008 BISANTIADIVASI BANK OF BARODA(606985)
2 KARAHAL MP-39-003-031-002/919
(MAYAPUR) 		1739003031NRG25240520240065104 25/05/2024 SUMER ADIWASI 1739003031WL009094 SUMER ADIWASI 00045 BARB0SHEOPU 1458 1458 Processed 29/05/2024 128939008 SUMERADIWASI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
3 KARAHAL MP-39-003-031-001/20
(MAYAPUR) 		1739003031NRG25240520240065076 25/05/2024 Chironji 1739003031WL009077 Chironji 00048 BKID0009075 1458 1458 Processed 29/05/2024 128939008 Chironji BANK OF INDIA(508505)
4 KARAHAL MP-39-003-031-001/226
(MAYAPUR) 		1739003031NRG25240520240065110 25/05/2024 Lakkha Adiwasi 1739003031WL009097 Lakkha Adiwasi 00048 BKID0009075 1458 1458 Processed 29/05/2024 128939008 LakkhaAdiwasi BANK OF INDIA(508505)
5 KARAHAL MP-39-003-031-001/227
(MAYAPUR) 		1739003031NRG25240520240065084 25/05/2024 Lala Adiwasi 1739003031WL009082 Lala Adiwasi 00048 BKID0009075 1458 1458 Processed 29/05/2024 128939008 LalaAdiwasi BANK OF INDIA(508505)
6 KARAHAL MP-39-003-031-002/167
(MAYAPUR) 		1739003031NRG25240520240065012 25/05/2024 Braj Adivasi 1739003031WL009074 Braj Adivasi 00048 BKID0009075 1458 1458 Processed 29/05/2024 128939008 BrajAdivasi BANK OF INDIA(508505)
7 KARAHAL MP-39-003-031-002/167
(MAYAPUR) 		1739003031NRG25240520240065013 25/05/2024 Reena adivasi 1739003031WL009074 Reena adivasi 00048 BKID0009075 1458 1458 Processed 29/05/2024 128939008 Reenaadivasi BANK OF INDIA(508505)
8 KARAHAL MP-39-003-031-002/19-A
(MAYAPUR) 		1739003031NRG25240520240065016 25/05/2024 AVINASH 1739003031WL009074 AVINASH 00048 BKID0009075 1458 1458 Processed 29/05/2024 128939008 AVINASH BANK OF INDIA(508505)
9 KARAHAL MP-39-003-031-002/195
(MAYAPUR) 		1739003031NRG25240520240065018 25/05/2024 AJAY 1739003031WL009074 AJAY 00048 BKID0009075 1458 1458 Processed 29/05/2024 128939008 AJAY CENTRAL BANK OF INDIA(607115)
10 KARAHAL MP-39-003-031-002/349
(MAYAPUR) 		1739003031NRG25240520240065031 25/05/2024 MAHAVEER 1739003031WL009074 MAHAVEER 00048 BKID0009075 1458 1458 Processed 29/05/2024 128939008 MAHAVEER BANK OF INDIA(508505)
11 KARAHAL MP-39-003-031-002/363
(MAYAPUR) 		1739003031NRG25240520240065036 25/05/2024 Premraj 1739003031WL009074 Premraj 00048 BKID0009075 1458 1458 Processed 29/05/2024 128939008 Premraj BANK OF INDIA(508505)
12 KARAHAL MP-39-003-031-002/37
(MAYAPUR) 		1739003031NRG25240520240065038 25/05/2024 MANBHAR 1739003031WL009074 MANBHAR 00048 BKID0009075 1458 1458 Processed 29/05/2024 128939008 MANBHAR BANK OF INDIA(508505)
13 KARAHAL MP-39-003-031-002/683
(MAYAPUR) 		1739003031NRG25240520240065060 25/05/2024 Jasoda 1739003031WL009074 Jasoda 00048 BKID0009075 1458 1458 Processed 29/05/2024 128939008 Jasoda BANK OF INDIA(508505)
14 KARAHAL MP-39-003-031-002/683
(MAYAPUR) 		1739003031NRG25240520240065059 25/05/2024 KADU ADIWASI 1739003031WL009074 KADU ADIWASI 00048 BKID0009075 1458 1458 Processed 29/05/2024 128939008 KADUADIWASI BANK OF INDIA(508505)
15 KARAHAL MP-39-003-031-002/687
(MAYAPUR) 		1739003031NRG25240520240065062 25/05/2024 SOORAJVATI 1739003031WL009074 SOORAJVATI 00048 BKID0009075 1458 1458 Processed 29/05/2024 128939008 SOORAJVATI BANK OF INDIA(508505)
16 KARAHAL MP-39-003-031-002/700
(MAYAPUR) 		1739003031NRG25240520240065067 25/05/2024 Lalita 1739003031WL009074 Lalita 00048 BKID0009075 1458 1458 Processed 29/05/2024 128939008 Lalita BANK OF INDIA(508505)
17 KARAHAL MP-39-003-031-002/769-A
(MAYAPUR) 		1739003031NRG25240520240065099 25/05/2024 Krashna 1739003031WL009091 Krashna 00048 BKID0009075 1458 1458 Processed 29/05/2024 128939008 Krashna BANK OF INDIA(508505)
18 KARAHAL MP-39-003-031-002/776
(MAYAPUR) 		1739003031NRG25240520240065103 25/05/2024 Ramnivasi 1739003031WL009093 Ramnivasi 00048 BKID0009075 1458 1458 Processed 29/05/2024 128939008 Ramnivasi FINO PAYMENTS BANK LTD(608001)
19 KARAHAL MP-39-003-031-002/824
(MAYAPUR) 		1739003031NRG25240520240065116 25/05/2024 Vilashi 1739003031WL009100 Vilashi 00048 BKID0009075 1458 1458 Processed 29/05/2024 128939008 Vilashi BANK OF INDIA(508505)
20 KARAHAL MP-39-003-031-002/884
(MAYAPUR) 		1739003031NRG25240520240065118 25/05/2024 Mahesh 1739003031WL009102 Mahesh 00048 BKID0009075 1458 1458 Processed 29/05/2024 128939008 Mahesh BANK OF INDIA(508505)
21 KARAHAL MP-39-003-031-002/886
(MAYAPUR) 		1739003031NRG25240520240065121 25/05/2024 MANBO 1739003031WL009103 MANBO 00048 BKID0009075 1458 1458 Processed 29/05/2024 128939008 MANBO BANK OF INDIA(508505)
22 KARAHAL MP-39-003-031-002/886
(MAYAPUR) 		1739003031NRG25240520240065120 25/05/2024 Samsu 1739003031WL009103 Samsu 00048 BKID0009075 1458 1458 Processed 29/05/2024 128939008 Samsu BANK OF INDIA(508505)
23 KARAHAL MP-39-003-031-002/890
(MAYAPUR) 		1739003031NRG25240520240065123 25/05/2024 NATI ADIWASI 1739003031WL009104 NATI ADIWASI 00048 BKID0009075 1458 1458 Processed 29/05/2024 128939008 NATIADIWASI BANK OF INDIA(508505)
24 KARAHAL MP-39-003-032-001/128
(FATEHPUR) 		1739003032NRG25250520240065538 25/05/2024 Ramlal 1739003032WL009172 Ramlal 00048 BKID0009075 1215 1215 Processed 29/05/2024 128939008 Ramlal BANK OF INDIA(508505)
25 KARAHAL MP-39-003-032-001/130
(FATEHPUR) 		1739003032NRG25250520240065539 25/05/2024 Latur 1739003032WL009172 Latur 00048 BKID0009075 1215 1215 Processed 29/05/2024 128939008 Latur BANK OF INDIA(508505)
26 KARAHAL MP-39-003-032-002/109
(FATEHPUR) 		1739003032NRG25250520240065549 25/05/2024 mahaveer 1739003032WL009172 mahaveer 00048 BKID0009075 1458 1458 Processed 29/05/2024 128939008 mahaveer BANK OF BARODA(606985)
SubTotal 34506 34506
27 KARAHAL MP-39-003-031-002/26-B
(MAYAPUR) 		1739003031NRG25240520240065024 25/05/2024 MAHENDRA BAIRWA 1739003031WL009074 MAHENDRA BAIRWA 00078 CNRB0004116 1458 1458 Processed 29/05/2024 128939008 MAHENDRABAIRWA CANARA BANK(508532)
28 KARAHAL MP-39-003-031-002/37
(MAYAPUR) 		1739003031NRG25240520240065037 25/05/2024 SHISHUPAL 1739003031WL009074 SHISHUPAL 00078 CNRB0004116 1458 1458 Processed 29/05/2024 128939008 SHISHUPAL CENTRAL BANK OF INDIA(607115)
29 KARAHAL MP-39-003-031-002/643
(MAYAPUR) 		1739003031NRG25240520240065052 25/05/2024 MAYA BAIRWA 1739003031WL009074 MAYA BAIRWA 00078 CNRB0004116 1458 1458 Processed 29/05/2024 128939008 MAYABAIRWA CANARA BANK(508532)
30 KARAHAL MP-39-003-031-002/90
(MAYAPUR) 		1739003031NRG25240520240065071 25/05/2024 RAMRESH 1739003031WL009074 RAMRESH 00078 CNRB0004116 1458 1458 Processed 29/05/2024 128939008 RAMRESH CANARA BANK(508532)
31 KARAHAL MP-39-003-032-002/221
(FATEHPUR) 		1739003032NRG25250520240065550 25/05/2024 mukesh 1739003032WL009172 mukesh 00078 CNRB0004116 1458 1458 Processed 29/05/2024 128939008 mukesh CANARA BANK(508532)
SubTotal 7290 7290
32 KARAHAL MP-39-003-032-003/185-A
(FATEHPUR) 		1739003032NRG25250520240065552 25/05/2024 Bahal singh 1739003032WL009172 Bahal singh 00078 CNRB0006211 1458 1458 Processed 29/05/2024 128939008 Bahalsingh CANARA BANK(508532)
SubTotal 1458 1458
33 KARAHAL MP-39-003-012-004/936
(SESAIPURA) 		1739003012NRG25250520240068096 25/05/2024 RAMSINGH 1739003012WL009408 RAMSINGH 00089 CBIN0281733 2916 2916 Processed 29/05/2024 128939008 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARAHAL MP-39-003-031-001/2
(MAYAPUR) 		1739003031NRG25240520240065108 25/05/2024 Govardhan 1739003031WL009096 Govardhan 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 Govardhan FINO PAYMENTS BANK LTD(608001)
35 KARAHAL MP-39-003-031-001/20-A
(MAYAPUR) 		1739003031NRG25240520240064999 25/05/2024 DILIP ADHIWASI 1739003031WL009074 DILIP ADHIWASI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 DILIPADHIWASI CENTRAL BANK OF INDIA(607115)
36 KARAHAL MP-39-003-031-001/225
(MAYAPUR) 		1739003031NRG25240520240065000 25/05/2024 Suraj Adivasi 1739003031WL009074 Suraj Adivasi 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 SurajAdivasi BANK OF INDIA(508505)
37 KARAHAL MP-39-003-031-001/241
(MAYAPUR) 		1739003031NRG25240520240065132 25/05/2024 GANGADHAR SHOHJIADIWASI ADIWASI 1739003031WL009109 GANGADHAR SHOHJIADIWASI ADIWASI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 GANGADHARSHOHJIADIWASIADIWASI FINO PAYMENTS BANK LTD(608001)
38 KARAHAL MP-39-003-031-001/242
(MAYAPUR) 		1739003031NRG25240520240065002 25/05/2024 Gajendra Adivasi 1739003031WL009074 Gajendra Adivasi 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 GajendraAdivasi CENTRAL BANK OF INDIA(607115)
39 KARAHAL MP-39-003-031-001/32
(MAYAPUR) 		1739003031NRG25240520240065003 25/05/2024 Ramdayal Adivasi 1739003031WL009074 Ramdayal Adivasi 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 RamdayalAdivasi CENTRAL BANK OF INDIA(607115)
40 KARAHAL MP-39-003-031-001/33-A
(MAYAPUR) 		1739003031NRG25240520240065004 25/05/2024 Dharmu Adiwasi 1739003031WL009074 Dharmu Adiwasi 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 DharmuAdiwasi CENTRAL BANK OF INDIA(607115)
41 KARAHAL MP-39-003-031-001/33-A
(MAYAPUR) 		1739003031NRG25240520240065005 25/05/2024 Imarti Adivasi 1739003031WL009074 Imarti Adivasi 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 ImartiAdivasi CENTRAL BANK OF INDIA(607115)
42 KARAHAL MP-39-003-031-001/39
(MAYAPUR) 		1739003031NRG25240520240065006 25/05/2024 SURESH FOOSYA ADIWASI 1739003031WL009074 SURESH FOOSYA ADIWASI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 SURESHFOOSYAADIWASI CENTRAL BANK OF INDIA(607115)
43 KARAHAL MP-39-003-031-002/110
(MAYAPUR) 		1739003031NRG25240520240065007 25/05/2024 CHANNA ADIWASI 1739003031WL009074 CHANNA ADIWASI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 CHANNAADIWASI CENTRAL BANK OF INDIA(607115)
44 KARAHAL MP-39-003-031-002/12
(MAYAPUR) 		1739003031NRG25240520240065009 25/05/2024 bandi 1739003031WL009074 bandi 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 bandi CENTRAL BANK OF INDIA(607115)
45 KARAHAL MP-39-003-031-002/13
(MAYAPUR) 		1739003031NRG25240520240065092 25/05/2024 DHARMA RATANLAL ADIWASI 1739003031WL009087 DHARMA RATANLAL ADIWASI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 DHARMARATANLALADIWASI CENTRAL BANK OF INDIA(607115)
46 KARAHAL MP-39-003-031-002/13
(MAYAPUR) 		1739003031NRG25240520240065093 25/05/2024 SANTO DHARMA ADEWASI 1739003031WL009087 SANTO DHARMA ADEWASI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 SANTODHARMAADEWASI CENTRAL BANK OF INDIA(607115)
47 KARAHAL MP-39-003-031-002/151
(MAYAPUR) 		1739003031NRG25240520240065010 25/05/2024 RAMDHAN ADIWASI 1739003031WL009074 RAMDHAN ADIWASI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 RAMDHANADIWASI STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-031-002/162
(MAYAPUR) 		1739003031NRG25240520240065011 25/05/2024 RAMDAS MADDU ADIWASI 1739003031WL009074 RAMDAS MADDU ADIWASI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 RAMDASMADDUADIWASI CENTRAL BANK OF INDIA(607115)
49 KARAHAL MP-39-003-031-002/164-B
(MAYAPUR) 		1739003031NRG25240520240065089 25/05/2024 HALKA 1739003031WL009085 HALKA 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 HALKA CENTRAL BANK OF INDIA(607115)
50 KARAHAL MP-39-003-031-002/19
(MAYAPUR) 		1739003031NRG25240520240065014 25/05/2024 BALLA KASTURA ADEWASI 1739003031WL009074 BALLA KASTURA ADEWASI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 BALLAKASTURAADEWASI CENTRAL BANK OF INDIA(607115)
51 KARAHAL MP-39-003-031-002/19
(MAYAPUR) 		1739003031NRG25240520240065015 25/05/2024 MEERA BALLA ADEWASI 1739003031WL009074 MEERA BALLA ADEWASI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 MEERABALLAADEWASI CENTRAL BANK OF INDIA(607115)
52 KARAHAL MP-39-003-031-002/198
(MAYAPUR) 		1739003031NRG25240520240065019 25/05/2024 Rajaram Adiwasi 1739003031WL009074 Rajaram Adiwasi 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 RajaramAdiwasi PUNJAB NATIONAL BANK(508568)
53 KARAHAL MP-39-003-031-002/20-A
(MAYAPUR) 		1739003031NRG25240520240065020 25/05/2024 parvati 1739003031WL009074 parvati 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 parvati CENTRAL BANK OF INDIA(607115)
54 KARAHAL MP-39-003-031-002/223-A
(MAYAPUR) 		1739003031NRG25240520240065021 25/05/2024 Kamal 1739003031WL009074 Kamal 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 Kamal BANK OF INDIA(508505)
55 KARAHAL MP-39-003-031-002/242
(MAYAPUR) 		1739003031NRG25240520240065023 25/05/2024 Prem Bai 1739003031WL009074 Prem Bai 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 PremBai CENTRAL BANK OF INDIA(607115)
56 KARAHAL MP-39-003-031-002/264
(MAYAPUR) 		1739003031NRG25240520240065025 25/05/2024 Kailash Adiwasi 1739003031WL009074 Kailash Adiwasi 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 KailashAdiwasi CENTRAL BANK OF INDIA(607115)
57 KARAHAL MP-39-003-031-002/278
(MAYAPUR) 		1739003031NRG25240520240065027 25/05/2024 BHAROSI BAIRWA 1739003031WL009074 BHAROSI BAIRWA 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 BHAROSIBAIRWA CENTRAL BANK OF INDIA(607115)
58 KARAHAL MP-39-003-031-002/319-B
(MAYAPUR) 		1739003031NRG25240520240065128 25/05/2024 Rajkumar Aadivashi 1739003031WL009107 Rajkumar Aadivashi 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 RajkumarAadivashi CENTRAL BANK OF INDIA(607115)
59 KARAHAL MP-39-003-031-002/347
(MAYAPUR) 		1739003031NRG25240520240065029 25/05/2024 ramnarayan 1739003031WL009074 ramnarayan 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 ramnarayan CENTRAL BANK OF INDIA(607115)
60 KARAHAL MP-39-003-031-002/347
(MAYAPUR) 		1739003031NRG25240520240065030 25/05/2024 ramnarayan 1739003031WL009074 ramnarayan 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 ramnarayan CENTRAL BANK OF INDIA(607115)
61 KARAHAL MP-39-003-031-002/36
(MAYAPUR) 		1739003031NRG25240520240065032 25/05/2024 JAGADEESH BAIRWA 1739003031WL009074 JAGADEESH BAIRWA 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 JAGADEESHBAIRWA CENTRAL BANK OF INDIA(607115)
62 KARAHAL MP-39-003-031-002/36
(MAYAPUR) 		1739003031NRG25240520240065034 25/05/2024 NARENDRA BAIRWA 1739003031WL009074 NARENDRA BAIRWA 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 NARENDRABAIRWA PUNJAB NATIONAL BANK(508568)
63 KARAHAL MP-39-003-031-002/36
(MAYAPUR) 		1739003031NRG25240520240065033 25/05/2024 NATIBAI JAGDEESH BAIRWA 1739003031WL009074 NATIBAI JAGDEESH BAIRWA 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 NATIBAIJAGDEESHBAIRWA CANARA BANK(508532)
64 KARAHAL MP-39-003-031-002/36-A
(MAYAPUR) 		1739003031NRG25240520240065035 25/05/2024 Lokendr 1739003031WL009074 Lokendr 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 Lokendr CENTRAL BANK OF INDIA(607115)
65 KARAHAL MP-39-003-031-002/38-B
(MAYAPUR) 		1739003031NRG25240520240065040 25/05/2024 KAMLESH SATVEER BAERWA 1739003031WL009074 KAMLESH SATVEER BAERWA 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 KAMLESHSATVEERBAERWA CENTRAL BANK OF INDIA(607115)
66 KARAHAL MP-39-003-031-002/38-B
(MAYAPUR) 		1739003031NRG25240520240065039 25/05/2024 SATVEER BAIRWA 1739003031WL009074 SATVEER BAIRWA 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 SATVEERBAIRWA CENTRAL BANK OF INDIA(607115)
67 KARAHAL MP-39-003-031-002/460
(MAYAPUR) 		1739003031NRG25240520240065041 25/05/2024 VINOD MUNSHI ADIWASI 1739003031WL009074 VINOD MUNSHI ADIWASI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 VINODMUNSHIADIWASI CENTRAL BANK OF INDIA(607115)
68 KARAHAL MP-39-003-031-002/55
(MAYAPUR) 		1739003031NRG25240520240065043 25/05/2024 JAMOTIBAI KADU ADIWASI 1739003031WL009074 JAMOTIBAI KADU ADIWASI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 JAMOTIBAIKADUADIWASI CENTRAL BANK OF INDIA(607115)
69 KARAHAL MP-39-003-031-002/55
(MAYAPUR) 		1739003031NRG25240520240065042 25/05/2024 KADU BALKISHAN ADIWASI 1739003031WL009074 KADU BALKISHAN ADIWASI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 KADUBALKISHANADIWASI CENTRAL BANK OF INDIA(607115)
70 KARAHAL MP-39-003-031-002/57
(MAYAPUR) 		1739003031NRG25240520240065045 25/05/2024 MALATI SHAMBHU ADIWASI 1739003031WL009074 MALATI SHAMBHU ADIWASI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 MALATISHAMBHUADIWASI CENTRAL BANK OF INDIA(607115)
71 KARAHAL MP-39-003-031-002/57
(MAYAPUR) 		1739003031NRG25240520240065044 25/05/2024 SAMBU ADIWASI 1739003031WL009074 SAMBU ADIWASI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 SAMBUADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KARAHAL MP-39-003-031-002/602-B
(MAYAPUR) 		1739003031NRG25240520240065083 25/05/2024 Rekha Adiwashi 1739003031WL009081 Rekha Adiwashi 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 RekhaAdiwashi CENTRAL BANK OF INDIA(607115)
73 KARAHAL MP-39-003-031-002/608
(MAYAPUR) 		1739003031NRG25240520240065047 25/05/2024 BHOTO KANHAIYA ADIWASI 1739003031WL009074 BHOTO KANHAIYA ADIWASI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 BHOTOKANHAIYAADIWASI CENTRAL BANK OF INDIA(607115)
74 KARAHAL MP-39-003-031-002/608
(MAYAPUR) 		1739003031NRG25240520240065046 25/05/2024 KANHAIYA JAGDISH ADIWASI 1739003031WL009074 KANHAIYA JAGDISH ADIWASI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 KANHAIYAJAGDISHADIWASI CENTRAL BANK OF INDIA(607115)
75 KARAHAL MP-39-003-031-002/616
(MAYAPUR) 		1739003031NRG25240520240065048 25/05/2024 RAMNIVASH ADIWASI 1739003031WL009074 RAMNIVASH ADIWASI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 RAMNIVASHADIWASI NARMADA JHABUA GRAMIN BANK(508515)
76 KARAHAL MP-39-003-031-002/616
(MAYAPUR) 		1739003031NRG25240520240065049 25/05/2024 SUSHMA RAMNIWAS ADIWASI 1739003031WL009074 SUSHMA RAMNIWAS ADIWASI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 SUSHMARAMNIWASADIWASI CENTRAL BANK OF INDIA(607115)
77 KARAHAL MP-39-003-031-002/631
(MAYAPUR) 		1739003031NRG25240520240065050 25/05/2024 BALCHAND SITARAM ADIWASI 1739003031WL009074 BALCHAND SITARAM ADIWASI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 BALCHANDSITARAMADIWASI UCO BANK(607066)
78 KARAHAL MP-39-003-031-002/64
(MAYAPUR) 		1739003031NRG25240520240065051 25/05/2024 ANGAD 1739003031WL009074 ANGAD 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 ANGAD BANK OF INDIA(508505)
79 KARAHAL MP-39-003-031-002/656
(MAYAPUR) 		1739003031NRG25240520240065054 25/05/2024 SUNITA BAIRWA 1739003031WL009074 SUNITA BAIRWA 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 SUNITABAIRWA BANK OF BARODA(606985)
80 KARAHAL MP-39-003-031-002/657
(MAYAPUR) 		1739003031NRG25240520240065055 25/05/2024 KAILASH BENIWAL BAIRWA 1739003031WL009074 KAILASH BENIWAL BAIRWA 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 KAILASHBENIWALBAIRWA CENTRAL BANK OF INDIA(607115)
81 KARAHAL MP-39-003-031-002/657
(MAYAPUR) 		1739003031NRG25240520240065056 25/05/2024 SHEELA BAIRWA 1739003031WL009074 SHEELA BAIRWA 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 SHEELABAIRWA STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-031-002/687
(MAYAPUR) 		1739003031NRG25240520240065061 25/05/2024 Jagmohan Adiwasi 1739003031WL009074 Jagmohan Adiwasi 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 JagmohanAdiwasi CENTRAL BANK OF INDIA(607115)
83 KARAHAL MP-39-003-031-002/690
(MAYAPUR) 		1739003031NRG25240520240065063 25/05/2024 VIKRAM RAMDAS ADIWASI 1739003031WL009074 VIKRAM RAMDAS ADIWASI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 VIKRAMRAMDASADIWASI CENTRAL BANK OF INDIA(607115)
84 KARAHAL MP-39-003-031-002/695
(MAYAPUR) 		1739003031NRG25240520240065064 25/05/2024 AVDHESH SIYARAM ADIWASI 1739003031WL009074 AVDHESH SIYARAM ADIWASI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 AVDHESHSIYARAMADIWASI CENTRAL BANK OF INDIA(607115)
85 KARAHAL MP-39-003-031-002/700
(MAYAPUR) 		1739003031NRG25240520240065066 25/05/2024 SACHIN ADIWASI 1739003031WL009074 SACHIN ADIWASI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 SACHINADIWASI CENTRAL BANK OF INDIA(607115)
86 KARAHAL MP-39-003-031-002/738
(MAYAPUR) 		1739003031NRG25240520240065124 25/05/2024 Banti Adiwasi 1739003031WL009105 Banti Adiwasi 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 BantiAdiwasi STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-031-002/738
(MAYAPUR) 		1739003031NRG25240520240065125 25/05/2024 RAJANTI 1739003031WL009105 RAJANTI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 RAJANTI CENTRAL BANK OF INDIA(607115)
88 KARAHAL MP-39-003-031-002/753
(MAYAPUR) 		1739003031NRG25240520240065069 25/05/2024 DHARASINGH GHASIRAM BENIWAL 1739003031WL009074 DHARASINGH GHASIRAM BENIWAL 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 DHARASINGHGHASIRAMBENIWAL CENTRAL BANK OF INDIA(607115)
89 KARAHAL MP-39-003-031-002/762
(MAYAPUR) 		1739003031NRG25240520240065101 25/05/2024 RAMETI ADIWASI 1739003031WL009092 RAMETI ADIWASI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 RAMETIADIWASI CENTRAL BANK OF INDIA(607115)
90 KARAHAL MP-39-003-031-002/765
(MAYAPUR) 		1739003031NRG25240520240065073 25/05/2024 SEETA 1739003031WL009075 SEETA 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 SEETA BANK OF INDIA(508505)
91 KARAHAL MP-39-003-031-002/766
(MAYAPUR) 		1739003031NRG25240520240065075 25/05/2024 AGUREEBAI ADIWASI 1739003031WL009076 AGUREEBAI ADIWASI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 AGUREEBAIADIWASI CENTRAL BANK OF INDIA(607115)
92 KARAHAL MP-39-003-031-002/776
(MAYAPUR) 		1739003031NRG25240520240065102 25/05/2024 Hariom Aadivashi 1739003031WL009093 Hariom Aadivashi 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 HariomAadivashi FINO PAYMENTS BANK LTD(608001)
93 KARAHAL MP-39-003-031-002/808
(MAYAPUR) 		1739003031NRG25240520240065127 25/05/2024 KAMALI BAI PYARELAL ADIWASIK 1739003031WL009106 KAMALI BAI PYARELAL ADIWASIK 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 KAMALIBAIPYARELALADIWASIK CENTRAL BANK OF INDIA(607115)
94 KARAHAL MP-39-003-031-002/808
(MAYAPUR) 		1739003031NRG25240520240065126 25/05/2024 PYARELAAL ADIWASI 1739003031WL009106 PYARELAAL ADIWASI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 PYARELAALADIWASI CENTRAL BANK OF INDIA(607115)
95 KARAHAL MP-39-003-031-002/819
(MAYAPUR) 		1739003031NRG25240520240065112 25/05/2024 SAMANDE BADRI ADEWAS 1739003031WL009098 SAMANDE BADRI ADEWAS 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 SAMANDEBADRIADEWAS CENTRAL BANK OF INDIA(607115)
96 KARAHAL MP-39-003-031-002/822
(MAYAPUR) 		1739003031NRG25240520240065114 25/05/2024 Salma 1739003031WL009099 Salma 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 Salma CENTRAL BANK OF INDIA(607115)
97 KARAHAL MP-39-003-031-002/824
(MAYAPUR) 		1739003031NRG25240520240065115 25/05/2024 SHEROO BRAJYA ADIWASDI 1739003031WL009100 SHEROO BRAJYA ADIWASDI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 SHEROOBRAJYAADIWASDI CENTRAL BANK OF INDIA(607115)
98 KARAHAL MP-39-003-031-002/825
(MAYAPUR) 		1739003031NRG25240520240065117 25/05/2024 NATIBAI SONYA ADIWASI 1739003031WL009101 NATIBAI SONYA ADIWASI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 NATIBAISONYAADIWASI CENTRAL BANK OF INDIA(607115)
99 KARAHAL MP-39-003-031-002/832
(MAYAPUR) 		1739003031NRG25240520240065111 25/05/2024 PANA BAI ADIWASI 1739003031WL009097 PANA BAI ADIWASI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 PANABAIADIWASI CENTRAL BANK OF INDIA(607115)
100 KARAHAL MP-39-003-031-002/853
(MAYAPUR) 		1739003031NRG25240520240065133 25/05/2024 Saroj Adiwasi 1739003031WL009110 Saroj Adiwasi 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 SarojAdiwasi CENTRAL BANK OF INDIA(607115)
101 KARAHAL MP-39-003-031-002/859-A
(MAYAPUR) 		1739003031NRG25240520240065131 25/05/2024 HALKI ADIWASI 1739003031WL009108 HALKI ADIWASI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 HALKIADIWASI CENTRAL BANK OF INDIA(607115)
102 KARAHAL MP-39-003-031-002/859-A
(MAYAPUR) 		1739003031NRG25240520240065130 25/05/2024 Pramod Adiwasi 1739003031WL009108 Pramod Adiwasi 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 PramodAdiwasi CENTRAL BANK OF INDIA(607115)
103 KARAHAL MP-39-003-031-002/884
(MAYAPUR) 		1739003031NRG25240520240065119 25/05/2024 CHOTEE BAI ADIWASI 1739003031WL009102 CHOTEE BAI ADIWASI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 CHOTEEBAIADIWASI CENTRAL BANK OF INDIA(607115)
104 KARAHAL MP-39-003-031-002/90
(MAYAPUR) 		1739003031NRG25240520240065070 25/05/2024 kadu 1739003031WL009074 kadu 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 kadu CENTRAL BANK OF INDIA(607115)
105 KARAHAL MP-39-003-031-002/900
(MAYAPUR) 		1739003031NRG25240520240065096 25/05/2024 AMARSINGH SONYA ADIWASI 1739003031WL009090 AMARSINGH SONYA ADIWASI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 AMARSINGHSONYAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KARAHAL MP-39-003-031-002/900
(MAYAPUR) 		1739003031NRG25240520240065097 25/05/2024 RUPI BAI 1739003031WL009090 RUPI BAI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 RUPIBAI CENTRAL BANK OF INDIA(607115)
107 KARAHAL MP-39-003-031-002/901
(MAYAPUR) 		1739003031NRG25240520240065106 25/05/2024 BUNTY 1739003031WL009095 BUNTY 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 BUNTY CENTRAL BANK OF INDIA(607115)
108 KARAHAL MP-39-003-031-002/903
(MAYAPUR) 		1739003031NRG25240520240065094 25/05/2024 RAJU 1739003031WL009088 RAJU 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 RAJU CENTRAL BANK OF INDIA(607115)
109 KARAHAL MP-39-003-031-002/917
(MAYAPUR) 		1739003031NRG25240520240065080 25/05/2024 RAMDYAL ADIWASI 1739003031WL009079 RAMDYAL ADIWASI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 RAMDYALADIWASI CENTRAL BANK OF INDIA(607115)
110 KARAHAL MP-39-003-031-002/919-A
(MAYAPUR) 		1739003031NRG25240520240065090 25/05/2024 Ranveer Adiwasi 1739003031WL009086 Ranveer Adiwasi 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 RanveerAdiwasi CENTRAL BANK OF INDIA(607115)
111 KARAHAL MP-39-003-031-002/919-A
(MAYAPUR) 		1739003031NRG25240520240065091 25/05/2024 Sunita 1739003031WL009086 Sunita 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 Sunita CENTRAL BANK OF INDIA(607115)
112 KARAHAL MP-39-003-031-002/920
(MAYAPUR) 		1739003031NRG25240520240065077 25/05/2024 JASODA ADIAWSI 1739003031WL009077 JASODA ADIAWSI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 JASODAADIAWSI CENTRAL BANK OF INDIA(607115)
113 KARAHAL MP-39-003-031-002/921
(MAYAPUR) 		1739003031NRG25240520240065079 25/05/2024 Anguri Adiwasi 1739003031WL009078 Anguri Adiwasi 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 AnguriAdiwasi CENTRAL BANK OF INDIA(607115)
114 KARAHAL MP-39-003-031-002/921
(MAYAPUR) 		1739003031NRG25240520240065078 25/05/2024 MANISH 1739003031WL009078 MANISH 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 MANISH CENTRAL BANK OF INDIA(607115)
115 KARAHAL MP-39-003-031-002/94
(MAYAPUR) 		1739003031NRG25240520240065081 25/05/2024 URMALA ADIWASI 1739003031WL009080 URMALA ADIWASI 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 URMALAADIWASI CENTRAL BANK OF INDIA(607115)
116 KARAHAL MP-39-003-032-001/15-A
(FATEHPUR) 		1739003032NRG25250520240065544 25/05/2024 Lalaram 1739003032WL009172 Lalaram 00089 CBIN0281733 1458 1458 Processed 29/05/2024 128939008 Lalaram UCO BANK(607066)
SubTotal 123930 123930
117 KARAHAL MP-39-003-012-004/1016
(SESAIPURA) 		1739003012NRG25250520240068099 25/05/2024 Rajkumar 1739003012WL009410 Rajkumar 00354 PUNB0613200 2916 2916 Processed 29/05/2024 128939008 Rajkumar PUNJAB NATIONAL BANK(508568)
118 KARAHAL MP-39-003-012-004/1017
(SESAIPURA) 		1739003012NRG25250520240067910 25/05/2024 Dharmendr Adiwasi 1739003012WL009388 Dharmendr Adiwasi 00354 PUNB0613200 2916 2916 Processed 29/05/2024 128939008 DharmendrAdiwasi PUNJAB NATIONAL BANK(508568)
119 KARAHAL MP-39-003-012-004/1019
(SESAIPURA) 		1739003012NRG25250520240068085 25/05/2024 Vaso Aadivasi 1739003012WL009399 Vaso Aadivasi 00354 PUNB0613200 2916 2916 Processed 29/05/2024 128939008 VasoAadivasi PUNJAB NATIONAL BANK(508568)
120 KARAHAL MP-39-003-012-004/1039
(SESAIPURA) 		1739003012NRG25250520240068232 25/05/2024 Karan Adiwasi 1739003012WL009448 Karan Adiwasi 00354 PUNB0613200 2916 2916 Processed 29/05/2024 128939008 KaranAdiwasi STATE BANK OF INDIA(508548)
121 KARAHAL MP-39-003-012-004/1040
(SESAIPURA) 		1739003012NRG25250520240068223 25/05/2024 Banti Aadiwasi 1739003012WL009439 Banti Aadiwasi 00354 PUNB0613200 2916 2916 Processed 29/05/2024 128939008 BantiAadiwasi STATE BANK OF INDIA(508548)
122 KARAHAL MP-39-003-012-004/1063
(SESAIPURA) 		1739003012NRG25250520240068238 25/05/2024 Rajesh Adiwasi 1739003012WL009454 Rajesh Adiwasi 00354 PUNB0613200 2916 2916 Processed 29/05/2024 128939008 RajeshAdiwasi PUNJAB NATIONAL BANK(508568)
123 KARAHAL MP-39-003-012-004/1066
(SESAIPURA) 		1739003012NRG25250520240068162 25/05/2024 Jasram Adiwasi 1739003012WL009424 Jasram Adiwasi 00354 PUNB0613200 2916 2916 Processed 29/05/2024 128939008 JasramAdiwasi PUNJAB NATIONAL BANK(508568)
124 KARAHAL MP-39-003-012-004/197-B
(SESAIPURA) 		1739003012NRG25250520240068219 25/05/2024 Durgesh Adivasi 1739003012WL009435 Durgesh Adivasi 00354 PUNB0613200 2916 2916 Processed 29/05/2024 128939008 DurgeshAdivasi STATE BANK OF INDIA(508548)
125 KARAHAL MP-39-003-012-004/961
(SESAIPURA) 		1739003012NRG25250520240068104 25/05/2024 Shivraj Aadiwasi 1739003012WL009414 Shivraj Aadiwasi 00354 PUNB0613200 2916 2916 Processed 29/05/2024 128939008 ShivrajAadiwasi PUNJAB NATIONAL BANK(508568)
126 KARAHAL MP-39-003-012-004/965
(SESAIPURA) 		1739003012NRG25250520240067158 25/05/2024 Gajendra Aadiwasi 1739003012WL009375 Gajendra Aadiwasi 00354 PUNB0613200 2916 2916 Processed 29/05/2024 128939008 GajendraAadiwasi FINO PAYMENTS BANK LTD(608001)
127 KARAHAL MP-39-003-012-004/979
(SESAIPURA) 		1739003012NRG25250520240068230 25/05/2024 Dharmveer 1739003012WL009446 Dharmveer 00354 PUNB0613200 2916 2916 Processed 29/05/2024 128939008 Dharmveer PUNJAB NATIONAL BANK(508568)
128 KARAHAL MP-39-003-012-006/316-A
(SESAIPURA) 		1739003012NRG25250520240066894 25/05/2024 Mayaram 1739003012WL009364 Mayaram 00354 PUNB0613200 2916 2916 Processed 29/05/2024 128939008 Mayaram PUNJAB NATIONAL BANK(508568)
129 KARAHAL MP-39-003-031-002/12
(MAYAPUR) 		1739003031NRG25240520240065008 25/05/2024 raghuveer 1739003031WL009074 raghuveer 00354 PUNB0613200 1458 1458 Processed 29/05/2024 128939008 raghuveer CENTRAL BANK OF INDIA(607115)
130 KARAHAL MP-39-003-031-002/230-A
(MAYAPUR) 		1739003031NRG25240520240065022 25/05/2024 Rajesh Bairwa 1739003031WL009074 Rajesh Bairwa 00354 PUNB0613200 1458 1458 Processed 29/05/2024 128939008 RajeshBairwa BANK OF INDIA(508505)
131 KARAHAL MP-39-003-031-002/278
(MAYAPUR) 		1739003031NRG25240520240065026 25/05/2024 BAJRANG LAL BERVA 1739003031WL009074 BAJRANG LAL BERVA 00354 PUNB0613200 1458 1458 Processed 29/05/2024 128939008 BAJRANGLALBERVA CENTRAL BANK OF INDIA(607115)
132 KARAHAL MP-39-003-031-002/659
(MAYAPUR) 		1739003031NRG25240520240065057 25/05/2024 MAHENDRA BENIWAL 1739003031WL009074 MAHENDRA BENIWAL 00354 PUNB0613200 1458 1458 Processed 29/05/2024 128939008 MAHENDRABENIWAL PUNJAB NATIONAL BANK(508568)
133 KARAHAL MP-39-003-031-002/695
(MAYAPUR) 		1739003031NRG25240520240065065 25/05/2024 Vishya Bai 1739003031WL009074 Vishya Bai 00354 PUNB0613200 1458 1458 Processed 29/05/2024 128939008 VishyaBai PUNJAB NATIONAL BANK(508568)
134 KARAHAL MP-39-003-031-002/769-A
(MAYAPUR) 		1739003031NRG25240520240065098 25/05/2024 Ramroop Aadivashi 1739003031WL009091 Ramroop Aadivashi 00354 PUNB0613200 1458 1458 Processed 29/05/2024 128939008 RamroopAadivashi UNION BANK OF INDIA(508500)
135 KARAHAL MP-39-003-031-002/864-A
(MAYAPUR) 		1739003031NRG25240520240065109 25/05/2024 Usha Aadiwasi 1739003031WL009096 Usha Aadiwasi 00354 PUNB0613200 1458 1458 Processed 29/05/2024 128939008 UshaAadiwasi PUNJAB NATIONAL BANK(508568)
136 KARAHAL MP-39-003-031-002/99-B
(MAYAPUR) 		1739003031NRG25240520240065087 25/05/2024 RAJESH ADIWASI 1739003031WL009084 RAJESH ADIWASI 00354 PUNB0613200 1458 1458 Processed 29/05/2024 128939008 RAJESHADIWASI PUNJAB NATIONAL BANK(508568)
137 KARAHAL MP-39-003-037-001/3218
(KARAHAL) 		1739003037NRG25230520240062799 25/05/2024 dhaniya 1739003037WL008754 dhaniya 00354 PUNB0613200 1458 1458 Processed 29/05/2024 128939008 dhaniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48114 48114
138 KARAHAL MP-39-003-012-006/319-A
(SESAIPURA) 		1739003012NRG25250520240068221 25/05/2024 Dasharath Adiwasi 1739003012WL009437 Dasharath Adiwasi 00415 SBIN0004351 2916 2916 Processed 29/05/2024 128939008 DasharathAdiwasi STATE BANK OF INDIA(508548)
139 KARAHAL MP-39-003-032-003/300
(FATEHPUR) 		1739003032NRG25250520240065555 25/05/2024 swarn singh 1739003032WL009172 swarn singh 00415 SBIN0004351 1458 1458 Processed 29/05/2024 128939008 swarnsingh UCO BANK(607066)
140 KARAHAL MP-39-003-049-005/28-A
(CHITARA) 		1739003049NRG25250520240065486 25/05/2024 PUNIYA 1739003049WL009156 PUNIYA 00415 SBIN0004351 1458 1458 Processed 29/05/2024 128939008 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5832 5832
141 KARAHAL MP-39-003-031-002/319-B
(MAYAPUR) 		1739003031NRG25240520240065129 25/05/2024 ANITA 1739003031WL009107 ANITA 00415 SBIN0030089 1458 1458 Processed 29/05/2024 128939008 ANITA STATE BANK OF INDIA(508548)
142 KARAHAL MP-39-003-031-002/339
(MAYAPUR) 		1739003031NRG25240520240065028 25/05/2024 PAVAN 1739003031WL009074 PAVAN 00415 SBIN0030089 1458 1458 Processed 29/05/2024 128939008 PAVAN STATE BANK OF INDIA(508548)
143 KARAHAL MP-39-003-031-002/703
(MAYAPUR) 		1739003031NRG25240520240065068 25/05/2024 KANIRAM 1739003031WL009074 KANIRAM 00415 SBIN0030089 1458 1458 Processed 29/05/2024 128939008 KANIRAM STATE BANK OF INDIA(508548)
144 KARAHAL MP-39-003-031-002/890
(MAYAPUR) 		1739003031NRG25240520240065122 25/05/2024 ANIT 1739003031WL009104 ANIT 00415 SBIN0030089 1458 1458 Processed 29/05/2024 128939008 ANIT STATE BANK OF INDIA(508548)
145 KARAHAL MP-39-003-031-002/901
(MAYAPUR) 		1739003031NRG25240520240065107 25/05/2024 Pooja 1739003031WL009095 Pooja 00415 SBIN0030089 1458 1458 Processed 29/05/2024 128939008 Pooja STATE BANK OF INDIA(508548)
146 KARAHAL MP-39-003-032-001/14
(FATEHPUR) 		1739003032NRG25250520240065541 25/05/2024 GUDDI 1739003032WL009172 GUDDI 00415 SBIN0030089 1215 1215 Processed 29/05/2024 128939008 GUDDI STATE BANK OF INDIA(508548)
147 KARAHAL MP-39-003-032-002/221
(FATEHPUR) 		1739003032NRG25250520240065551 25/05/2024 seeta 1739003032WL009172 seeta 00415 SBIN0030089 1458 1458 Processed 29/05/2024 128939008 seeta STATE BANK OF INDIA(508548)
SubTotal 9963 9963
148 KARAHAL MP-39-003-012-001/101
(SESAIPURA) 		1739003051NRG25250520240066601 25/05/2024 KAILASH 1739003051WL009318 KAILASH 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 KAILASH STATE BANK OF INDIA(508548)
149 KARAHAL MP-39-003-012-001/101
(SESAIPURA) 		1739003051NRG25250520240066602 25/05/2024 RASALI 1739003051WL009318 RASALI 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 RASALI STATE BANK OF INDIA(508548)
150 KARAHAL MP-39-003-012-001/106
(SESAIPURA) 		1739003051NRG25250520240066600 25/05/2024 PRATHVI 1739003051WL009317 PRATHVI 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 PRATHVI STATE BANK OF INDIA(508548)
151 KARAHAL MP-39-003-012-001/127
(SESAIPURA) 		1739003051NRG25250520240066613 25/05/2024 Lali Adivasi 1739003051WL009328 Lali Adivasi 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 LaliAdivasi STATE BANK OF INDIA(508548)
152 KARAHAL MP-39-003-012-001/16-C
(SESAIPURA) 		1739003051NRG25250520240066618 25/05/2024 NATHU Aadiwasi 1739003051WL009332 NATHU Aadiwasi 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 NATHUAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
153 KARAHAL MP-39-003-012-001/333
(SESAIPURA) 		1739003051NRG25250520240066620 25/05/2024 SUNIL 1739003051WL009334 SUNIL 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 SUNIL STATE BANK OF INDIA(508548)
154 KARAHAL MP-39-003-012-001/358
(SESAIPURA) 		1739003051NRG25250520240066599 25/05/2024 Pooja Adiwasi 1739003051WL009316 Pooja Adiwasi 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 PoojaAdiwasi STATE BANK OF INDIA(508548)
155 KARAHAL MP-39-003-012-001/377
(SESAIPURA) 		1739003051NRG25250520240066614 25/05/2024 ANAR SINGH 1739003051WL009329 ANAR SINGH 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 ANARSINGH STATE BANK OF INDIA(508548)
156 KARAHAL MP-39-003-012-001/377
(SESAIPURA) 		1739003051NRG25250520240066615 25/05/2024 LAJVANTI AADIWASI 1739003051WL009329 LAJVANTI AADIWASI 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 LAJVANTIAADIWASI STATE BANK OF INDIA(508548)
157 KARAHAL MP-39-003-012-001/401
(SESAIPURA) 		1739003051NRG25250520240066622 25/05/2024 LALI 1739003051WL009336 LALI 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 LALI STATE BANK OF INDIA(508548)
158 KARAHAL MP-39-003-012-001/56
(SESAIPURA) 		1739003051NRG25250520240066597 25/05/2024 LAKHU 1739003051WL009314 LAKHU 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 LAKHU STATE BANK OF INDIA(508548)
159 KARAHAL MP-39-003-012-002/271
(SESAIPURA) 		1739003051NRG25250520240066625 25/05/2024 SANTO BAI AADIWASI 1739003051WL009339 SANTO BAI AADIWASI 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 SANTOBAIAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
160 KARAHAL MP-39-003-012-002/275
(SESAIPURA) 		1739003051NRG25250520240066628 25/05/2024 RAMSHREE 1739003051WL009342 RAMSHREE 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 RAMSHREE STATE BANK OF INDIA(508548)
161 KARAHAL MP-39-003-012-002/285
(SESAIPURA) 		1739003051NRG25250520240066610 25/05/2024 ANARAKALI BAI 1739003051WL009326 ANARAKALI BAI 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 ANARAKALIBAI STATE BANK OF INDIA(508548)
162 KARAHAL MP-39-003-012-002/286
(SESAIPURA) 		1739003051NRG25250520240066603 25/05/2024 JAGGI ADIWASI 1739003051WL009319 JAGGI ADIWASI 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 JAGGIADIWASI STATE BANK OF INDIA(508548)
163 KARAHAL MP-39-003-012-002/289
(SESAIPURA) 		1739003051NRG25250520240066605 25/05/2024 PUTAI ADIVASHI 1739003051WL009321 PUTAI ADIVASHI 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 PUTAIADIVASHI STATE BANK OF INDIA(508548)
164 KARAHAL MP-39-003-012-002/299
(SESAIPURA) 		1739003051NRG25250520240066626 25/05/2024 DAMETI ADIWASI 1739003051WL009340 DAMETI ADIWASI 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 DAMETIADIWASI STATE BANK OF INDIA(508548)
165 KARAHAL MP-39-003-012-002/303
(SESAIPURA) 		1739003051NRG25250520240066631 25/05/2024 KUMER SINGH AADIWASI 1739003051WL009345 KUMER SINGH AADIWASI 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 KUMERSINGHAADIWASI STATE BANK OF INDIA(508548)
166 KARAHAL MP-39-003-012-002/306
(SESAIPURA) 		1739003051NRG25250520240066632 25/05/2024 Mangi Adivasi 1739003051WL009346 Mangi Adivasi 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 MangiAdivasi STATE BANK OF INDIA(508548)
167 KARAHAL MP-39-003-012-002/323
(SESAIPURA) 		1739003051NRG25250520240066629 25/05/2024 PARMAL 1739003051WL009343 PARMAL 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 PARMAL STATE BANK OF INDIA(508548)
168 KARAHAL MP-39-003-012-004/1008
(SESAIPURA) 		1739003012NRG25250520240068227 25/05/2024 Deepakl Adivasi 1739003012WL009443 Deepakl Adivasi 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 DeepaklAdivasi PUNJAB NATIONAL BANK(508568)
169 KARAHAL MP-39-003-012-004/1012
(SESAIPURA) 		1739003012NRG25250520240068102 25/05/2024 Ramkali Adiwasi 1739003012WL009412 Ramkali Adiwasi 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 RamkaliAdiwasi STATE BANK OF INDIA(508548)
170 KARAHAL MP-39-003-012-004/1014
(SESAIPURA) 		1739003012NRG25250520240067913 25/05/2024 Mithlesh Aadivasi 1739003012WL009390 Mithlesh Aadivasi 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 MithleshAadivasi STATE BANK OF INDIA(508548)
171 KARAHAL MP-39-003-012-004/1018
(SESAIPURA) 		1739003012NRG25250520240066899 25/05/2024 Lalaram Aadiwasi 1739003012WL009367 Lalaram Aadiwasi 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 LalaramAadiwasi STATE BANK OF INDIA(508548)
172 KARAHAL MP-39-003-012-004/1020
(SESAIPURA) 		1739003012NRG25250520240066895 25/05/2024 Aasharam Adivasi 1739003012WL009365 Aasharam Adivasi 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 AasharamAdivasi STATE BANK OF INDIA(508548)
173 KARAHAL MP-39-003-012-004/1024
(SESAIPURA) 		1739003012NRG25250520240068103 25/05/2024 Omveer 1739003012WL009413 Omveer 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 Omveer STATE BANK OF INDIA(508548)
174 KARAHAL MP-39-003-012-004/1026
(SESAIPURA) 		1739003012NRG25250520240068106 25/05/2024 Shesharam 1739003012WL009416 Shesharam 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 Shesharam STATE BANK OF INDIA(508548)
175 KARAHAL MP-39-003-012-004/1027
(SESAIPURA) 		1739003012NRG25250520240068181 25/05/2024 Bhajan Adiwasi 1739003012WL009434 Bhajan Adiwasi 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 BhajanAdiwasi STATE BANK OF INDIA(508548)
176 KARAHAL MP-39-003-012-004/1033
(SESAIPURA) 		1739003012NRG25250520240068222 25/05/2024 Sudama Adiwasi 1739003012WL009438 Sudama Adiwasi 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 SudamaAdiwasi STATE BANK OF INDIA(508548)
177 KARAHAL MP-39-003-012-004/1035
(SESAIPURA) 		1739003012NRG25250520240067914 25/05/2024 Vikram 1739003012WL009391 Vikram 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 Vikram STATE BANK OF INDIA(508548)
178 KARAHAL MP-39-003-012-004/1036
(SESAIPURA) 		1739003012NRG25250520240068237 25/05/2024 Dakhkho Aadiwasi 1739003012WL009453 Dakhkho Aadiwasi 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 DakhkhoAadiwasi STATE BANK OF INDIA(508548)
179 KARAHAL MP-39-003-012-004/1038
(SESAIPURA) 		1739003012NRG25250520240068226 25/05/2024 Phoolbadan Adiwasi 1739003012WL009442 Phoolbadan Adiwasi 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 PhoolbadanAdiwasi STATE BANK OF INDIA(508548)
180 KARAHAL MP-39-003-012-004/1045
(SESAIPURA) 		1739003012NRG25250520240068180 25/05/2024 Rameshwar 1739003012WL009433 Rameshwar 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
181 KARAHAL MP-39-003-012-004/1049
(SESAIPURA) 		1739003012NRG25250520240068225 25/05/2024 Maya Adiwasi 1739003012WL009441 Maya Adiwasi 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 MayaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
182 KARAHAL MP-39-003-012-004/1056
(SESAIPURA) 		1739003012NRG25250520240068178 25/05/2024 Baniya Adivasi 1739003012WL009431 Baniya Adivasi 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 BaniyaAdivasi STATE BANK OF INDIA(508548)
183 KARAHAL MP-39-003-012-004/1064
(SESAIPURA) 		1739003012NRG25250520240068161 25/05/2024 Ramheti Bai Aadiwasii 1739003012WL009423 Ramheti Bai Aadiwasii 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 RamhetiBaiAadiwasii STATE BANK OF INDIA(508548)
184 KARAHAL MP-39-003-012-004/1065
(SESAIPURA) 		1739003012NRG25250520240067650 25/05/2024 Babu Adivasi 1739003012WL009381 Babu Adivasi 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 BabuAdivasi STATE BANK OF INDIA(508548)
185 KARAHAL MP-39-003-012-004/1074
(SESAIPURA) 		1739003012NRG25250520240068091 25/05/2024 Angad Adivashi 1739003012WL009404 Angad Adivashi 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 AngadAdivashi STATE BANK OF INDIA(508548)
186 KARAHAL MP-39-003-012-004/111-B
(SESAIPURA) 		1739003012NRG25250520240068175 25/05/2024 Ramnivash 1739003012WL009428 Ramnivash 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 Ramnivash STATE BANK OF INDIA(508548)
187 KARAHAL MP-39-003-012-004/118
(SESAIPURA) 		1739003012NRG25250520240068087 25/05/2024 SHEELA 1739003012WL009400 SHEELA 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 SHEELA STATE BANK OF INDIA(508548)
188 KARAHAL MP-39-003-012-004/134
(SESAIPURA) 		1739003012NRG25250520240068236 25/05/2024 PhoolBati 1739003012WL009452 PhoolBati 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 PhoolBati STATE BANK OF INDIA(508548)
189 KARAHAL MP-39-003-012-004/135
(SESAIPURA) 		1739003012NRG25250520240068101 25/05/2024 SOMOTI 1739003012WL009411 SOMOTI 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 SOMOTI FINO PAYMENTS BANK LTD(608001)
190 KARAHAL MP-39-003-012-004/142
(SESAIPURA) 		1739003012NRG25250520240067156 25/05/2024 BHAVARLAL 1739003012WL009373 BHAVARLAL 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 BHAVARLAL STATE BANK OF INDIA(508548)
191 KARAHAL MP-39-003-012-004/159
(SESAIPURA) 		1739003012NRG25250520240067411 25/05/2024 NATTHU 1739003012WL009376 NATTHU 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 NATTHU FINO PAYMENTS BANK LTD(608001)
192 KARAHAL MP-39-003-012-004/201
(SESAIPURA) 		1739003012NRG25250520240067154 25/05/2024 RAMESH 1739003012WL009371 RAMESH 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 RAMESH STATE BANK OF INDIA(508548)
193 KARAHAL MP-39-003-012-004/244-B
(SESAIPURA) 		1739003012NRG25250520240067912 25/05/2024 Gyarsidevi Aadiwasi 1739003012WL009389 Gyarsidevi Aadiwasi 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 GyarsideviAadiwasi STATE BANK OF INDIA(508548)
194 KARAHAL MP-39-003-012-004/247
(SESAIPURA) 		1739003012NRG25250520240066891 25/05/2024 MANGLIYA 1739003012WL009362 MANGLIYA 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 MANGLIYA STATE BANK OF INDIA(508548)
195 KARAHAL MP-39-003-012-004/283
(SESAIPURA) 		1739003012NRG25250520240068163 25/05/2024 JAGRAM 1739003012WL009425 JAGRAM 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 JAGRAM STATE BANK OF INDIA(508548)
196 KARAHAL MP-39-003-012-004/293
(SESAIPURA) 		1739003012NRG25250520240066893 25/05/2024 SHRICHAND 1739003012WL009363 SHRICHAND 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 SHRICHAND STATE BANK OF INDIA(508548)
197 KARAHAL MP-39-003-012-004/37
(SESAIPURA) 		1739003012NRG25250520240067916 25/05/2024 VATI 1739003012WL009393 VATI 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 VATI STATE BANK OF INDIA(508548)
198 KARAHAL MP-39-003-012-004/423
(SESAIPURA) 		1739003012NRG25250520240067414 25/05/2024 ASHARFI 1739003012WL009378 ASHARFI 00415 SBIN0030157 2430 2430 Processed 29/05/2024 128939008 ASHARFI STATE BANK OF INDIA(508548)
199 KARAHAL MP-39-003-012-004/428
(SESAIPURA) 		1739003012NRG25250520240066932 25/05/2024 ASHOK 1739003012WL009370 ASHOK 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 ASHOK STATE BANK OF INDIA(508548)
200 KARAHAL MP-39-003-012-004/43
(SESAIPURA) 		1739003012NRG25250520240068224 25/05/2024 RAMRATAN 1739003012WL009440 RAMRATAN 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 RAMRATAN STATE BANK OF INDIA(508548)
201 KARAHAL MP-39-003-012-004/55
(SESAIPURA) 		1739003012NRG25250520240068105 25/05/2024 Reva Aadiwasi 1739003012WL009415 Reva Aadiwasi 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 RevaAadiwasi STATE BANK OF INDIA(508548)
202 KARAHAL MP-39-003-012-004/709
(SESAIPURA) 		1739003012NRG25250520240067155 25/05/2024 SHYAMLAL 1739003012WL009372 SHYAMLAL 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 SHYAMLAL STATE BANK OF INDIA(508548)
203 KARAHAL MP-39-003-012-004/739
(SESAIPURA) 		1739003012NRG25250520240067413 25/05/2024 RAMSINGH 1739003012WL009377 RAMSINGH 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 RAMSINGH STATE BANK OF INDIA(508548)
204 KARAHAL MP-39-003-012-004/79-A
(SESAIPURA) 		1739003012NRG25250520240068092 25/05/2024 RAMSVROOP 1739003012WL009405 RAMSVROOP 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 RAMSVROOP STATE BANK OF INDIA(508548)
205 KARAHAL MP-39-003-012-004/79-A
(SESAIPURA) 		1739003012NRG25250520240068093 25/05/2024 RAMSWAROP 1739003012WL009405 RAMSWAROP 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 RAMSWAROP JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
206 KARAHAL MP-39-003-012-004/941
(SESAIPURA) 		1739003012NRG25250520240068159 25/05/2024 NABBO 1739003012WL009421 NABBO 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 NABBO STATE BANK OF INDIA(508548)
207 KARAHAL MP-39-003-012-004/943
(SESAIPURA) 		1739003012NRG25250520240068164 25/05/2024 dhaniram 1739003012WL009426 dhaniram 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 dhaniram STATE BANK OF INDIA(508548)
208 KARAHAL MP-39-003-012-004/946
(SESAIPURA) 		1739003012NRG25250520240068094 25/05/2024 VIDESH 1739003012WL009406 VIDESH 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 VIDESH STATE BANK OF INDIA(508548)
209 KARAHAL MP-39-003-012-004/950
(SESAIPURA) 		1739003012NRG25250520240067651 25/05/2024 GANESH 1739003012WL009382 GANESH 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 GANESH STATE BANK OF INDIA(508548)
210 KARAHAL MP-39-003-012-006/304-A
(SESAIPURA) 		1739003012NRG25250520240067909 25/05/2024 Ajyasingh Adiwasi 1739003012WL009387 Ajyasingh Adiwasi 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 AjyasinghAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
211 KARAHAL MP-39-003-012-006/307-A
(SESAIPURA) 		1739003012NRG25250520240068098 25/05/2024 Suresh Adiwasi 1739003012WL009409 Suresh Adiwasi 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 SureshAdiwasi STATE BANK OF INDIA(508548)
212 KARAHAL MP-39-003-012-006/313-A
(SESAIPURA) 		1739003012NRG25250520240068095 25/05/2024 Baisaram Adiwasi 1739003012WL009407 Baisaram Adiwasi 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 BaisaramAdiwasi STATE BANK OF INDIA(508548)
213 KARAHAL MP-39-003-012-006/317-A
(SESAIPURA) 		1739003012NRG25250520240068023 25/05/2024 Lalaram Adiwasi 1739003012WL009397 Lalaram Adiwasi 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 LalaramAdiwasi STATE BANK OF INDIA(508548)
214 KARAHAL MP-39-003-012-006/318-A
(SESAIPURA) 		1739003012NRG25250520240068220 25/05/2024 Raja Adiwasi 1739003012WL009436 Raja Adiwasi 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 RajaAdiwasi STATE BANK OF INDIA(508548)
215 KARAHAL MP-39-003-012-006/382
(SESAIPURA) 		1739003012NRG25250520240068090 25/05/2024 Ramvir 1739003012WL009403 Ramvir 00415 SBIN0030157 2916 2916 Processed 29/05/2024 128939008 Ramvir STATE BANK OF INDIA(508548)
216 KARAHAL MP-39-003-018-001/720
(RANIPURA) 		1739003018NRG25250520240065501 25/05/2024 Sibbo Aadwasi 1739003018WL009168 Sibbo Aadwasi 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 SibboAadwasi STATE BANK OF INDIA(508548)
217 KARAHAL MP-39-003-018-002/441
(RANIPURA) 		1739003018NRG25250520240065502 25/05/2024 Radha Aadiwasi 1739003018WL009168 Radha Aadiwasi 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 RadhaAadiwasi STATE BANK OF INDIA(508548)
218 KARAHAL MP-39-003-037-001/2166
(KARAHAL) 		1739003037NRG25230520240062816 25/05/2024 ramnivas 1739003037WL008769 ramnivas 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 ramnivas STATE BANK OF INDIA(508548)
219 KARAHAL MP-39-003-037-001/2612
(KARAHAL) 		1739003037NRG25230520240062801 25/05/2024 GANGARAM 1739003037WL008755 GANGARAM 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 GANGARAM STATE BANK OF INDIA(508548)
220 KARAHAL MP-39-003-037-001/2612
(KARAHAL) 		1739003037NRG25230520240062802 25/05/2024 KOSHALYA 1739003037WL008755 KOSHALYA 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 KOSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
221 KARAHAL MP-39-003-037-001/2684
(KARAHAL) 		1739003037NRG25230520240062811 25/05/2024 Laxmi 1739003037WL008764 Laxmi 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
222 KARAHAL MP-39-003-037-001/2761
(KARAHAL) 		1739003037NRG25230520240062782 25/05/2024 pappu 1739003037WL008737 pappu 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 pappu STATE BANK OF INDIA(508548)
223 KARAHAL MP-39-003-037-001/2775
(KARAHAL) 		1739003037NRG25230520240062781 25/05/2024 savitri 1739003037WL008736 savitri 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 savitri STATE BANK OF INDIA(508548)
224 KARAHAL MP-39-003-037-001/2812
(KARAHAL) 		1739003037NRG25230520240062836 25/05/2024 govind 1739003037WL008788 govind 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 govind FINO PAYMENTS BANK LTD(608001)
225 KARAHAL MP-39-003-037-001/2831
(KARAHAL) 		1739003037NRG25230520240062837 25/05/2024 vinod 1739003037WL008789 vinod 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 vinod STATE BANK OF INDIA(508548)
226 KARAHAL MP-39-003-037-001/2836
(KARAHAL) 		1739003037NRG25230520240062830 25/05/2024 raghunath 1739003037WL008782 raghunath 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 raghunath STATE BANK OF INDIA(508548)
227 KARAHAL MP-39-003-037-001/2869
(KARAHAL) 		1739003037NRG25230520240062828 25/05/2024 ramnivas 1739003037WL008780 ramnivas 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 ramnivas STATE BANK OF INDIA(508548)
228 KARAHAL MP-39-003-037-001/2894
(KARAHAL) 		1739003037NRG25230520240062783 25/05/2024 rakhi 1739003037WL008738 rakhi 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 rakhi STATE BANK OF INDIA(508548)
229 KARAHAL MP-39-003-037-001/2925
(KARAHAL) 		1739003037NRG25230520240062829 25/05/2024 suresh 1739003037WL008781 suresh 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
230 KARAHAL MP-39-003-037-001/2939
(KARAHAL) 		1739003037NRG25230520240062831 25/05/2024 ramswaroop 1739003037WL008783 ramswaroop 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 ramswaroop STATE BANK OF INDIA(508548)
231 KARAHAL MP-39-003-037-001/2941
(KARAHAL) 		1739003037NRG25230520240062832 25/05/2024 rampyari 1739003037WL008784 rampyari 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 rampyari JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
232 KARAHAL MP-39-003-037-001/2998
(KARAHAL) 		1739003037NRG25230520240062833 25/05/2024 KHERU 1739003037WL008785 KHERU 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 KHERU STATE BANK OF INDIA(508548)
233 KARAHAL MP-39-003-037-001/3015
(KARAHAL) 		1739003037NRG25230520240062810 25/05/2024 raju 1739003037WL008763 raju 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 raju STATE BANK OF INDIA(508548)
234 KARAHAL MP-39-003-037-001/3063
(KARAHAL) 		1739003037NRG25230520240062813 25/05/2024 girraj 1739003037WL008766 girraj 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 girraj STATE BANK OF INDIA(508548)
235 KARAHAL MP-39-003-037-001/3087
(KARAHAL) 		1739003037NRG25230520240062814 25/05/2024 kalyani 1739003037WL008767 kalyani 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 kalyani JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
236 KARAHAL MP-39-003-037-001/3106
(KARAHAL) 		1739003037NRG25230520240062827 25/05/2024 shrinivas 1739003037WL008779 shrinivas 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 shrinivas STATE BANK OF INDIA(508548)
237 KARAHAL MP-39-003-037-001/3111
(KARAHAL) 		1739003037NRG25230520240062840 25/05/2024 deepak 1739003037WL008792 deepak 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 deepak STATE BANK OF INDIA(508548)
238 KARAHAL MP-39-003-037-001/3136
(KARAHAL) 		1739003037NRG25230520240062804 25/05/2024 muskan 1739003037WL008757 muskan 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 muskan INDIA POST PAYMENTS BANK LIMITED(508528)
239 KARAHAL MP-39-003-037-001/3144
(KARAHAL) 		1739003037NRG25230520240062805 25/05/2024 dwarika 1739003037WL008758 dwarika 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 dwarika STATE BANK OF INDIA(508548)
240 KARAHAL MP-39-003-037-001/3157
(KARAHAL) 		1739003037NRG25230520240062790 25/05/2024 mahesh 1739003037WL008745 mahesh 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 mahesh STATE BANK OF INDIA(508548)
241 KARAHAL MP-39-003-037-001/3158
(KARAHAL) 		1739003037NRG25230520240062791 25/05/2024 pana 1739003037WL008746 pana 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 pana STATE BANK OF INDIA(508548)
242 KARAHAL MP-39-003-037-001/3161
(KARAHAL) 		1739003037NRG25230520240062792 25/05/2024 prabhu 1739003037WL008747 prabhu 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 prabhu STATE BANK OF INDIA(508548)
243 KARAHAL MP-39-003-037-001/3177
(KARAHAL) 		1739003037NRG25230520240062793 25/05/2024 suaalal 1739003037WL008748 suaalal 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 suaalal STATE BANK OF INDIA(508548)
244 KARAHAL MP-39-003-037-001/3178
(KARAHAL) 		1739003037NRG25230520240062838 25/05/2024 ramcharan 1739003037WL008790 ramcharan 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 ramcharan STATE BANK OF INDIA(508548)
245 KARAHAL MP-39-003-037-001/3185
(KARAHAL) 		1739003037NRG25230520240062794 25/05/2024 ramdhan 1739003037WL008749 ramdhan 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 ramdhan STATE BANK OF INDIA(508548)
246 KARAHAL MP-39-003-037-001/3191
(KARAHAL) 		1739003037NRG25230520240062796 25/05/2024 vinod 1739003037WL008751 vinod 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 vinod STATE BANK OF INDIA(508548)
247 KARAHAL MP-39-003-037-001/3194
(KARAHAL) 		1739003037NRG25230520240062797 25/05/2024 terasiya 1739003037WL008752 terasiya 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 terasiya INDIA POST PAYMENTS BANK LIMITED(508528)
248 KARAHAL MP-39-003-037-001/3203
(KARAHAL) 		1739003037NRG25230520240062798 25/05/2024 ramlakhan 1739003037WL008753 ramlakhan 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
249 KARAHAL MP-39-003-037-001/3219
(KARAHAL) 		1739003037NRG25230520240062803 25/05/2024 anita 1739003037WL008756 anita 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 anita STATE BANK OF INDIA(508548)
250 KARAHAL MP-39-003-037-001/3230
(KARAHAL) 		1739003037NRG25230520240062806 25/05/2024 shanti 1739003037WL008759 shanti 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 shanti STATE BANK OF INDIA(508548)
251 KARAHAL MP-39-003-037-001/3236
(KARAHAL) 		1739003037NRG25230520240062807 25/05/2024 roshan 1739003037WL008760 roshan 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 roshan STATE BANK OF INDIA(508548)
252 KARAHAL MP-39-003-037-001/3241
(KARAHAL) 		1739003037NRG25230520240062808 25/05/2024 pawan 1739003037WL008761 pawan 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 pawan STATE BANK OF INDIA(508548)
253 KARAHAL MP-39-003-037-001/3331
(KARAHAL) 		1739003037NRG25230520240062834 25/05/2024 rajkumar 1739003037WL008786 rajkumar 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 rajkumar STATE BANK OF INDIA(508548)
254 KARAHAL MP-39-003-037-001/3332
(KARAHAL) 		1739003037NRG25230520240062835 25/05/2024 prabhu 1739003037WL008787 prabhu 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 prabhu STATE BANK OF INDIA(508548)
255 KARAHAL MP-39-003-037-001/33466
(KARAHAL) 		1739003037NRG25230520240062785 25/05/2024 soneram 1739003037WL008740 soneram 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 soneram STATE BANK OF INDIA(508548)
256 KARAHAL MP-39-003-037-001/3413
(KARAHAL) 		1739003037NRG25230520240062800 25/05/2024 bhagwati 1739003037WL008754 bhagwati 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 bhagwati JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
257 KARAHAL MP-39-003-037-001/351837
(KARAHAL) 		1739003037NRG25230520240062778 25/05/2024 Rajendra Sharma 1739003037WL008733 Rajendra Sharma 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 RajendraSharma INDIA POST PAYMENTS BANK LIMITED(508528)
258 KARAHAL MP-39-003-037-001/351840
(KARAHAL) 		1739003037NRG25230520240062780 25/05/2024 Rajendra Sharma 1739003037WL008735 Rajendra Sharma 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 RajendraSharma STATE BANK OF INDIA(508548)
259 KARAHAL MP-39-003-037-001/35652
(KARAHAL) 		1739003037NRG25230520240062809 25/05/2024 ramhet 1739003037WL008762 ramhet 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 ramhet STATE BANK OF INDIA(508548)
260 KARAHAL MP-39-003-037-001/35703
(KARAHAL) 		1739003037NRG25230520240062788 25/05/2024 amar singh 1739003037WL008743 amar singh 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 amarsingh STATE BANK OF INDIA(508548)
261 KARAHAL MP-39-003-037-001/35805
(KARAHAL) 		1739003037NRG25230520240062817 25/05/2024 suresh 1739003037WL008770 suresh 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 suresh STATE BANK OF INDIA(508548)
262 KARAHAL MP-39-003-037-001/35806
(KARAHAL) 		1739003037NRG25230520240062818 25/05/2024 prahlad 1739003037WL008771 prahlad 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 prahlad STATE BANK OF INDIA(508548)
263 KARAHAL MP-39-003-037-001/35807
(KARAHAL) 		1739003037NRG25230520240062819 25/05/2024 shrinivas 1739003037WL008772 shrinivas 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 shrinivas STATE BANK OF INDIA(508548)
264 KARAHAL MP-39-003-037-001/35808
(KARAHAL) 		1739003037NRG25230520240062820 25/05/2024 sheela 1739003037WL008773 sheela 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
265 KARAHAL MP-39-003-037-001/35814
(KARAHAL) 		1739003037NRG25230520240062821 25/05/2024 gopal 1739003037WL008774 gopal 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 gopal STATE BANK OF INDIA(508548)
266 KARAHAL MP-39-003-037-001/35844
(KARAHAL) 		1739003037NRG25230520240062822 25/05/2024 rajan 1739003037WL008775 rajan 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 rajan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
267 KARAHAL MP-39-003-037-001/35846
(KARAHAL) 		1739003037NRG25230520240062823 25/05/2024 koshalya 1739003037WL008776 koshalya 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 koshalya INDUSIND BANK(607189)
268 KARAHAL MP-39-003-037-001/35862
(KARAHAL) 		1739003037NRG25230520240062825 25/05/2024 mangi bai 1739003037WL008777 mangi bai 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 mangibai STATE BANK OF INDIA(508548)
269 KARAHAL MP-39-003-037-001/35862
(KARAHAL) 		1739003037NRG25230520240062824 25/05/2024 sualal 1739003037WL008777 sualal 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 sualal STATE BANK OF INDIA(508548)
270 KARAHAL MP-39-003-037-001/36002
(KARAHAL) 		1739003037NRG25230520240062786 25/05/2024 shivcharan 1739003037WL008741 shivcharan 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 shivcharan STATE BANK OF INDIA(508548)
271 KARAHAL MP-39-003-037-001/36003
(KARAHAL) 		1739003037NRG25230520240062787 25/05/2024 mohan 1739003037WL008742 mohan 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 mohan STATE BANK OF INDIA(508548)
272 KARAHAL MP-39-003-037-001/36011
(KARAHAL) 		1739003037NRG25230520240062826 25/05/2024 kugarlal 1739003037WL008778 kugarlal 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 kugarlal INDIA POST PAYMENTS BANK LIMITED(508528)
273 KARAHAL MP-39-003-049-001/106
(CHITARA) 		1739003049NRG25250520240065491 25/05/2024 NARANDE 1739003049WL009161 NARANDE 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 NARANDE STATE BANK OF INDIA(508548)
274 KARAHAL MP-39-003-049-001/125
(CHITARA) 		1739003049NRG25250520240065499 25/05/2024 DEENADAYAL 1739003049WL009167 DEENADAYAL 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 DEENADAYAL STATE BANK OF INDIA(508548)
275 KARAHAL MP-39-003-049-001/125
(CHITARA) 		1739003049NRG25250520240065500 25/05/2024 SAROJ 1739003049WL009167 SAROJ 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 SAROJ STATE BANK OF INDIA(508548)
276 KARAHAL MP-39-003-049-002/221
(CHITARA) 		1739003049NRG25250520240065479 25/05/2024 Nanu 1739003049WL009149 Nanu 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 Nanu STATE BANK OF INDIA(508548)
277 KARAHAL MP-39-003-049-003/45
(CHITARA) 		1739003049NRG25250520240065487 25/05/2024 Raju Pateliya 1739003049WL009157 Raju Pateliya 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 RajuPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
278 KARAHAL MP-39-003-049-005/49-A
(CHITARA) 		1739003049NRG25250520240065488 25/05/2024 KAMAL 1739003049WL009158 KAMAL 00415 SBIN0030157 1458 1458 Processed 29/05/2024 128939008 KAMAL STATE BANK OF INDIA(508548)
SubTotal 289656 289656
279 KARAHAL MP-39-003-031-002/121-A
(MAYAPUR) 		1739003031NRG25240520240065085 25/05/2024 ARUN 1739003031WL009082 ARUN 00415 SBIN0030303 1458 1458 Processed 29/05/2024 128939008 ARUN STATE BANK OF INDIA(508548)
SubTotal 1458 1458
280 KARAHAL MP-39-003-031-002/659
(MAYAPUR) 		1739003031NRG25240520240065058 25/05/2024 KAVITA 1739003031WL009074 KAVITA 00462 UCBA0001082 1458 1458 Processed 29/05/2024 128939008 KAVITA UCO BANK(607066)
281 KARAHAL MP-39-003-031-002/99-B
(MAYAPUR) 		1739003031NRG25240520240065088 25/05/2024 RAMLAKHI 1739003031WL009084 RAMLAKHI 00462 UCBA0001082 1458 1458 Processed 29/05/2024 128939008 RAMLAKHI UCO BANK(607066)
282 KARAHAL MP-39-003-032-001/11
(FATEHPUR) 		1739003032NRG25250520240065534 25/05/2024 Brajas 1739003032WL009172 Brajas 00462 UCBA0001082 1215 1215 Processed 29/05/2024 128939008 Brajas UCO BANK(607066)
283 KARAHAL MP-39-003-032-001/116
(FATEHPUR) 		1739003032NRG25250520240065535 25/05/2024 Babu 1739003032WL009172 Babu 00462 UCBA0001082 1215 1215 Processed 29/05/2024 128939008 Babu UCO BANK(607066)
284 KARAHAL MP-39-003-032-001/119
(FATEHPUR) 		1739003032NRG25250520240065536 25/05/2024 Rambharat 1739003032WL009172 Rambharat 00462 UCBA0001082 1215 1215 Processed 29/05/2024 128939008 Rambharat UCO BANK(607066)
285 KARAHAL MP-39-003-032-001/120
(FATEHPUR) 		1739003032NRG25250520240065537 25/05/2024 Ramparsad 1739003032WL009172 Ramparsad 00462 UCBA0001082 1215 1215 Processed 29/05/2024 128939008 Ramparsad UCO BANK(607066)
286 KARAHAL MP-39-003-032-001/133
(FATEHPUR) 		1739003032NRG25250520240065540 25/05/2024 Omraj 1739003032WL009172 Omraj 00462 UCBA0001082 1215 1215 Processed 29/05/2024 128939008 Omraj UCO BANK(607066)
287 KARAHAL MP-39-003-032-001/14
(FATEHPUR) 		1739003032NRG25250520240065542 25/05/2024 karan 1739003032WL009172 karan 00462 UCBA0001082 1215 1215 Processed 29/05/2024 128939008 karan UCO BANK(607066)
288 KARAHAL MP-39-003-032-001/141
(FATEHPUR) 		1739003032NRG25250520240065543 25/05/2024 Nabbu 1739003032WL009172 Nabbu 00462 UCBA0001082 1215 1215 Processed 29/05/2024 128939008 Nabbu UCO BANK(607066)
289 KARAHAL MP-39-003-032-001/151
(FATEHPUR) 		1739003032NRG25250520240065545 25/05/2024 Rajkumar 1739003032WL009172 Rajkumar 00462 UCBA0001082 1458 1458 Processed 29/05/2024 128939008 Rajkumar UCO BANK(607066)
290 KARAHAL MP-39-003-032-001/156
(FATEHPUR) 		1739003032NRG25250520240065546 25/05/2024 Devendra 1739003032WL009172 Devendra 00462 UCBA0001082 1458 1458 Processed 29/05/2024 128939008 Devendra UCO BANK(607066)
291 KARAHAL MP-39-003-032-001/20
(FATEHPUR) 		1739003032NRG25250520240065547 25/05/2024 SHISHUPAL 1739003032WL009172 SHISHUPAL 00462 UCBA0001082 1458 1458 Processed 29/05/2024 128939008 SHISHUPAL CENTRAL BANK OF INDIA(607115)
292 KARAHAL MP-39-003-032-001/91-A
(FATEHPUR) 		1739003032NRG25250520240065548 25/05/2024 RAMKISHAN 1739003032WL009172 RAMKISHAN 00462 UCBA0001082 1458 1458 Processed 29/05/2024 128939008 RAMKISHAN UCO BANK(607066)
293 KARAHAL MP-39-003-032-003/185-A
(FATEHPUR) 		1739003032NRG25250520240065553 25/05/2024 Manpreet 1739003032WL009172 Manpreet 00462 UCBA0001082 1458 1458 Processed 29/05/2024 128939008 Manpreet UCO BANK(607066)
294 KARAHAL MP-39-003-032-003/185-B
(FATEHPUR) 		1739003032NRG25250520240065554 25/05/2024 Balvant 1739003032WL009172 Balvant 00462 UCBA0001082 1458 1458 Processed 29/05/2024 128939008 Balvant UCO BANK(607066)
SubTotal 20169 20169
295 KARAHAL MP-39-003-012-004/1010-A
(SESAIPURA) 		1739003012NRG25250520240066921 25/05/2024 Tejasingh 1739003012WL009368 Tejasingh 00468 UBIN0543179 2916 2916 Processed 29/05/2024 128939008 Tejasingh UNION BANK OF INDIA(508500)
SubTotal 2916 2916
296 KARAHAL MP-39-003-031-002/656
(MAYAPUR) 		1739003031NRG25240520240065053 25/05/2024 RAMAVTAR 1739003031WL009074 RAMAVTAR 00468 UBIN0575437 1458 1458 Processed 29/05/2024 128939008 RAMAVTAR UNION BANK OF INDIA(508500)
SubTotal 1458 1458
297 KARAHAL MP-39-003-012-004/100-B
(SESAIPURA) 		1739003012NRG25250520240068233 25/05/2024 Rakesh Adivasi 1739003012WL009449 Rakesh Adivasi 00553 INDB0000485 2916 2916 Processed 29/05/2024 128939008 RakeshAdivasi STATE BANK OF INDIA(508548)
SubTotal 2916 2916
298 KARAHAL MP-39-003-012-004/166
(SESAIPURA) 		1739003012NRG25250520240067974 25/05/2024 deviram 1739003012WL009395 deviram 00688 FINO0001446 2916 2916 Processed 29/05/2024 128939008 deviram FINO PAYMENTS BANK LTD(608001)
299 KARAHAL MP-39-003-012-004/299
(SESAIPURA) 		1739003012NRG25250520240067908 25/05/2024 BRAJLAL 1739003012WL009386 BRAJLAL 00688 FINO0001446 2916 2916 Processed 29/05/2024 128939008 BRAJLAL FINO PAYMENTS BANK LTD(608001)
300 KARAHAL MP-39-003-012-004/949
(SESAIPURA) 		1739003012NRG25250520240068229 25/05/2024 GOVIND 1739003012WL009445 GOVIND 00688 FINO0001446 2916 2916 Processed 29/05/2024 128939008 GOVIND FINO PAYMENTS BANK LTD(608001)
301 KARAHAL MP-39-003-012-004/953
(SESAIPURA) 		1739003012NRG25250520240067915 25/05/2024 NIVASH 1739003012WL009392 NIVASH 00688 FINO0001446 2916 2916 Processed 29/05/2024 128939008 NIVASH FINO PAYMENTS BANK LTD(608001)
302 KARAHAL MP-39-003-012-004/960
(SESAIPURA) 		1739003012NRG25250520240068089 25/05/2024 DARSHAN 1739003012WL009402 DARSHAN 00688 FINO0001446 2916 2916 Processed 29/05/2024 128939008 DARSHAN FINO PAYMENTS BANK LTD(608001)
303 KARAHAL MP-39-003-012-004/963
(SESAIPURA) 		1739003012NRG25250520240068228 25/05/2024 HAKIM 1739003012WL009444 HAKIM 00688 FINO0001446 2916 2916 Processed 29/05/2024 128939008 HAKIM FINO PAYMENTS BANK LTD(608001)
304 KARAHAL MP-39-003-012-004/964
(SESAIPURA) 		1739003012NRG25250520240068177 25/05/2024 SANJAY 1739003012WL009430 SANJAY 00688 FINO0001446 2916 2916 Processed 29/05/2024 128939008 SANJAY FINO PAYMENTS BANK LTD(608001)
305 KARAHAL MP-39-003-012-004/968
(SESAIPURA) 		1739003012NRG25250520240066890 25/05/2024 FOOLSINGH 1739003012WL009361 FOOLSINGH 00688 FINO0001446 2430 2430 Processed 29/05/2024 128939008 FOOLSINGH FINO PAYMENTS BANK LTD(608001)
306 KARAHAL MP-39-003-012-004/970
(SESAIPURA) 		1739003012NRG25250520240067415 25/05/2024 ATVAL 1739003012WL009379 ATVAL 00688 FINO0001446 2916 2916 Processed 29/05/2024 128939008 ATVAL FINO PAYMENTS BANK LTD(608001)
307 KARAHAL MP-39-003-012-004/972
(SESAIPURA) 		1739003012NRG25250520240068107 25/05/2024 KISHAN 1739003012WL009417 KISHAN 00688 FINO0001446 2916 2916 Processed 29/05/2024 128939008 KISHAN FINO PAYMENTS BANK LTD(608001)
308 KARAHAL MP-39-003-012-004/974
(SESAIPURA) 		1739003012NRG25250520240068231 25/05/2024 SATEESH 1739003012WL009447 SATEESH 00688 FINO0001446 2916 2916 Processed 29/05/2024 128939008 SATEESH FINO PAYMENTS BANK LTD(608001)
309 KARAHAL MP-39-003-012-004/981
(SESAIPURA) 		1739003012NRG25250520240067907 25/05/2024 SULTAN 1739003012WL009385 SULTAN 00688 FINO0001446 2916 2916 Processed 29/05/2024 128939008 SULTAN INDIA POST PAYMENTS BANK LIMITED(508528)
310 KARAHAL MP-39-003-012-004/983
(SESAIPURA) 		1739003012NRG25250520240068088 25/05/2024 BASANT 1739003012WL009401 BASANT 00688 FINO0001446 2916 2916 Processed 29/05/2024 128939008 BASANT FINO PAYMENTS BANK LTD(608001)
311 KARAHAL MP-39-003-012-004/989
(SESAIPURA) 		1739003012NRG25250520240068108 25/05/2024 BADAMI 1739003012WL009418 BADAMI 00688 FINO0001446 2916 2916 Processed 29/05/2024 128939008 BADAMI INDIA POST PAYMENTS BANK LIMITED(508528)
312 KARAHAL MP-39-003-012-004/993
(SESAIPURA) 		1739003012NRG25250520240068176 25/05/2024 PRATAP 1739003012WL009429 PRATAP 00688 FINO0001446 2916 2916 Processed 29/05/2024 128939008 PRATAP FINO PAYMENTS BANK LTD(608001)
313 KARAHAL MP-39-003-012-004/994
(SESAIPURA) 		1739003012NRG25250520240067157 25/05/2024 CHARAN 1739003012WL009374 CHARAN 00688 FINO0001446 2916 2916 Processed 29/05/2024 128939008 CHARAN FINO PAYMENTS BANK LTD(608001)
314 KARAHAL MP-39-003-031-001/233
(MAYAPUR) 		1739003031NRG25240520240065001 25/05/2024 Ramle Adiwasi 1739003031WL009074 Ramle Adiwasi 00688 FINO0001446 1458 1458 Processed 29/05/2024 128939008 RamleAdiwasi FINO PAYMENTS BANK LTD(608001)
315 KARAHAL MP-39-003-031-001/24
(MAYAPUR) 		1739003031NRG25240520240065113 25/05/2024 Ramnivas Adivasi 1739003031WL009099 Ramnivas Adivasi 00688 FINO0001446 1458 1458 Processed 29/05/2024 128939008 RamnivasAdivasi FINO PAYMENTS BANK LTD(608001)
316 KARAHAL MP-39-003-031-001/243
(MAYAPUR) 		1739003031NRG25240520240065095 25/05/2024 Kalla Adiwasi 1739003031WL009089 Kalla Adiwasi 00688 FINO0001446 1458 1458 Processed 29/05/2024 128939008 KallaAdiwasi FINO PAYMENTS BANK LTD(608001)
317 KARAHAL MP-39-003-031-002/19-A
(MAYAPUR) 		1739003031NRG25240520240065017 25/05/2024 RESHMA ADIWASI 1739003031WL009074 RESHMA ADIWASI 00688 FINO0001446 1458 1458 Processed 29/05/2024 128939008 RESHMAADIWASI FINO PAYMENTS BANK LTD(608001)
318 KARAHAL MP-39-003-031-002/272-A
(MAYAPUR) 		1739003031NRG25240520240065086 25/05/2024 Raju Adiwasi 1739003031WL009083 Raju Adiwasi 00688 FINO0001446 1458 1458 Processed 29/05/2024 128939008 RajuAdiwasi FINO PAYMENTS BANK LTD(608001)
319 KARAHAL MP-39-003-031-002/602
(MAYAPUR) 		1739003031NRG25240520240065082 25/05/2024 Nandkishor 1739003031WL009081 Nandkishor 00688 FINO0001446 1458 1458 Processed 29/05/2024 128939008 Nandkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 54918 54918
320 KARAHAL MP-39-003-005-002/165-B
(BARGAWAN) 		1739003049NRG25250520240065480 25/05/2024 SEVA 1739003049WL009150 SEVA 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128939008 SEVA INDIA POST PAYMENTS BANK LIMITED(508528)
321 KARAHAL MP-39-003-005-002/165-C
(BARGAWAN) 		1739003049NRG25250520240065481 25/05/2024 Dinesh 1739003049WL009151 Dinesh 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128939008 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
322 KARAHAL MP-39-003-005-002/175-A
(BARGAWAN) 		1739003049NRG25250520240065498 25/05/2024 LALU 1739003049WL009166 LALU 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128939008 LALU INDIA POST PAYMENTS BANK LIMITED(508528)
323 KARAHAL MP-39-003-005-002/175-B
(BARGAWAN) 		1739003049NRG25250520240065496 25/05/2024 MANEESH 1739003049WL009165 MANEESH 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128939008 MANEESH INDIA POST PAYMENTS BANK LIMITED(508528)
324 KARAHAL MP-39-003-012-004/973
(SESAIPURA) 		1739003012NRG25250520240068235 25/05/2024 Ramjane Aadiwasi 1739003012WL009451 Ramjane Aadiwasi 00691 IPOS0000001 2916 2916 Processed 29/05/2024 128939008 RamjaneAadiwasi FINO PAYMENTS BANK LTD(608001)
325 KARAHAL MP-39-003-031-002/762
(MAYAPUR) 		1739003031NRG25240520240065100 25/05/2024 Hariom Adivasi 1739003031WL009092 Hariom Adivasi 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128939008 HariomAdivasi INDIA POST PAYMENTS BANK LIMITED(508528)
326 KARAHAL MP-39-003-031-002/765
(MAYAPUR) 		1739003031NRG25240520240065072 25/05/2024 Hukam Adiwasi 1739003031WL009075 Hukam Adiwasi 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128939008 HukamAdiwasi STATE BANK OF INDIA(508548)
327 KARAHAL MP-39-003-031-002/766
(MAYAPUR) 		1739003031NRG25240520240065074 25/05/2024 Satybhan Adiwasi 1739003031WL009076 Satybhan Adiwasi 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128939008 SatybhanAdiwasi CENTRAL BANK OF INDIA(607115)
328 KARAHAL MP-39-003-037-001/351839
(KARAHAL) 		1739003037NRG25230520240062779 25/05/2024 Neha 1739003037WL008734 Neha 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128939008 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
329 KARAHAL MP-39-003-049-001/166
(CHITARA) 		1739003049NRG25250520240065497 25/05/2024 GANPAT 1739003049WL009165 GANPAT 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128939008 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
330 KARAHAL MP-39-003-049-001/177
(CHITARA) 		1739003049NRG25250520240065478 25/05/2024 MANGLIYA 1739003049WL009149 MANGLIYA 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128939008 MANGLIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17496 17496
331 KARAHAL MP-39-003-012-001/127
(SESAIPURA) 		1739003051NRG25250520240066612 25/05/2024 Shishupal adivasi 1739003051WL009328 Shishupal adivasi 00697 BKID0MG9067 2916 2916 Processed 29/05/2024 128939008 Shishupaladivasi STATE BANK OF INDIA(508548)
332 KARAHAL MP-39-003-012-001/385
(SESAIPURA) 		1739003051NRG25250520240066617 25/05/2024 Purushotam 1739003051WL009331 Purushotam 00697 BKID0MG9067 2916 2916 Processed 29/05/2024 128939008 Purushotam STATE BANK OF INDIA(508548)
333 KARAHAL MP-39-003-012-002/279
(SESAIPURA) 		1739003051NRG25250520240066608 25/05/2024 GEETA BAI AADIWASI 1739003051WL009324 GEETA BAI AADIWASI 00697 BKID0MG9067 2916 2916 Processed 29/05/2024 128939008 GEETABAIAADIWASI STATE BANK OF INDIA(508548)
334 KARAHAL MP-39-003-012-002/282
(SESAIPURA) 		1739003051NRG25250520240066606 25/05/2024 DHODA ADIWASI 1739003051WL009322 DHODA ADIWASI 00697 BKID0MG9067 2916 2916 Processed 29/05/2024 128939008 DHODAADIWASI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
335 KARAHAL MP-39-003-012-004/1021
(SESAIPURA) 		1739003012NRG25250520240068100 25/05/2024 Sumer Singh 1739003012WL009411 Sumer Singh 00697 BKID0MG9067 2916 2916 Processed 29/05/2024 128939008 SumerSingh INDUSIND BANK(607189)
336 KARAHAL MP-39-003-012-004/1041
(SESAIPURA) 		1739003012NRG25250520240068179 25/05/2024 Gunnam Aadiwasi 1739003012WL009432 Gunnam Aadiwasi 00697 BKID0MG9067 2916 2916 Processed 29/05/2024 128939008 GunnamAadiwasi NARMADA JHABUA GRAMIN BANK(508515)
337 KARAHAL MP-39-003-012-004/1054
(SESAIPURA) 		1739003012NRG25250520240068234 25/05/2024 Igalish 1739003012WL009450 Igalish 00697 BKID0MG9067 2916 2916 Processed 29/05/2024 128939008 Igalish STATE BANK OF INDIA(508548)
338 KARAHAL MP-39-003-012-004/1055
(SESAIPURA) 		1739003012NRG25250520240068160 25/05/2024 Goraya Adiwasi 1739003012WL009422 Goraya Adiwasi 00697 BKID0MG9067 2916 2916 Processed 29/05/2024 128939008 GorayaAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
339 KARAHAL MP-39-003-012-004/118
(SESAIPURA) 		1739003012NRG25250520240068086 25/05/2024 Tejsingh Aadivasi 1739003012WL009400 Tejsingh Aadivasi 00697 BKID0MG9067 2916 2916 Processed 29/05/2024 128939008 TejsinghAadivasi NARMADA JHABUA GRAMIN BANK(508515)
340 KARAHAL MP-39-003-012-004/244-A
(SESAIPURA) 		1739003012NRG25250520240067911 25/05/2024 PAPITA 1739003012WL009389 PAPITA 00697 BKID0MG9067 2916 2916 Processed 29/05/2024 128939008 PAPITA STATE BANK OF INDIA(508548)
341 KARAHAL MP-39-003-012-004/708
(SESAIPURA) 		1739003012NRG25250520240068158 25/05/2024 Meena 1739003012WL009420 Meena 00697 BKID0MG9067 2916 2916 Processed 29/05/2024 128939008 Meena INDUSIND BANK(607189)
342 KARAHAL MP-39-003-012-004/708
(SESAIPURA) 		1739003012NRG25250520240068157 25/05/2024 Mukesh Adiwasi 1739003012WL009420 Mukesh Adiwasi 00697 BKID0MG9067 2916 2916 Processed 29/05/2024 128939008 MukeshAdiwasi STATE BANK OF INDIA(508548)
343 KARAHAL MP-39-003-012-004/936
(SESAIPURA) 		1739003012NRG25250520240068097 25/05/2024 Rakesh 1739003012WL009408 Rakesh 00697 BKID0MG9067 2916 2916 Processed 29/05/2024 128939008 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
344 KARAHAL MP-39-003-037-001/3059
(KARAHAL) 		1739003037NRG25230520240062812 25/05/2024 mishro 1739003037WL008765 mishro 00697 BKID0MG9067 1458 1458 Processed 29/05/2024 128939008 mishro JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
345 KARAHAL MP-39-003-037-001/3088
(KARAHAL) 		1739003037NRG25230520240062815 25/05/2024 luma 1739003037WL008768 luma 00697 BKID0MG9067 1458 1458 Processed 29/05/2024 128939008 luma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
346 KARAHAL MP-39-003-037-001/3189
(KARAHAL) 		1739003037NRG25230520240062795 25/05/2024 ramraj 1739003037WL008750 ramraj 00697 BKID0MG9067 1458 1458 Processed 29/05/2024 128939008 ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
347 KARAHAL MP-39-003-037-001/3224
(KARAHAL) 		1739003037NRG25230520240062789 25/05/2024 sunita 1739003037WL008744 sunita 00697 BKID0MG9067 1458 1458 Processed 29/05/2024 128939008 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
348 KARAHAL MP-39-003-037-001/33465
(KARAHAL) 		1739003037NRG25230520240062784 25/05/2024 ramvati 1739003037WL008739 ramvati 00697 BKID0MG9067 1458 1458 Processed 29/05/2024 128939008 ramvati STATE BANK OF INDIA(508548)
349 KARAHAL MP-39-003-037-001/35967
(KARAHAL) 		1739003037NRG25230520240062839 25/05/2024 navla 1739003037WL008791 navla 00697 BKID0MG9067 1458 1458 Processed 29/05/2024 128939008 navla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46656 46656
350 KARAHAL MP-39-003-005-002/1-A
(BARGAWAN) 		1739003049NRG25250520240065493 25/05/2024 RAMDYAL 1739003049WL009163 RAMDYAL 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128939008 RAMDYAL NARMADA JHABUA GRAMIN BANK(508515)
351 KARAHAL MP-39-003-005-002/1-A
(BARGAWAN) 		1739003049NRG25250520240065494 25/05/2024 SANTRA 1739003049WL009163 SANTRA 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128939008 SANTRA STATE BANK OF INDIA(508548)
352 KARAHAL MP-39-003-049-001/137
(CHITARA) 		1739003049NRG25250520240065476 25/05/2024 LALI 1739003049WL009147 LALI 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128939008 LALI INDIA POST PAYMENTS BANK LIMITED(508528)
353 KARAHAL MP-39-003-049-001/175
(CHITARA) 		1739003049NRG25250520240065490 25/05/2024 MOOLI 1739003049WL009160 MOOLI 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128939008 MOOLI STATE BANK OF INDIA(508548)
354 KARAHAL MP-39-003-049-002/212
(CHITARA) 		1739003049NRG25250520240065475 25/05/2024 KOYALI 1739003049WL009146 KOYALI 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128939008 KOYALI INDIA POST PAYMENTS BANK LIMITED(508528)
355 KARAHAL MP-39-003-049-002/223
(CHITARA) 		1739003049NRG25250520240065492 25/05/2024 NERAJ 1739003049WL009162 NERAJ 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128939008 NERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
356 KARAHAL MP-39-003-049-002/230
(CHITARA) 		1739003049NRG25250520240065495 25/05/2024 MANBHAR 1739003049WL009164 MANBHAR 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128939008 MANBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 KARAHAL MP-39-003-049-002/232
(CHITARA) 		1739003049NRG25250520240065477 25/05/2024 RODEE 1739003049WL009148 RODEE 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128939008 RODEE INDIA POST PAYMENTS BANK LIMITED(508528)
358 KARAHAL MP-39-003-049-002/251
(CHITARA) 		1739003049NRG25250520240065483 25/05/2024 KANHI 1739003049WL009153 KANHI 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128939008 KANHI INDIA POST PAYMENTS BANK LIMITED(508528)
359 KARAHAL MP-39-003-049-002/258
(CHITARA) 		1739003049NRG25250520240065482 25/05/2024 GEETA 1739003049WL009152 GEETA 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128939008 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
360 KARAHAL MP-39-003-049-003/12
(CHITARA) 		1739003049NRG25250520240065485 25/05/2024 kamli 1739003049WL009155 kamli 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128939008 kamli FINO PAYMENTS BANK LTD(608001)
361 KARAHAL MP-39-003-049-005/11-A
(CHITARA) 		1739003049NRG25250520240065484 25/05/2024 BARDIYA 1739003049WL009154 BARDIYA 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128939008 BARDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
362 KARAHAL MP-39-003-049-005/3-A
(CHITARA) 		1739003049NRG25250520240065489 25/05/2024 BAPU 1739003049WL009159 BAPU 00697 BKID0NAMRGB 1458 1458 Processed 29/05/2024 128939008 BAPU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18954 18954
363 KARAHAL MP-39-003-012-001/131
(SESAIPURA) 		1739003051NRG25250520240066598 25/05/2024 CHHINGA 1739003051WL009315 CHHINGA 476001 2916 2916 Processed 29/05/2024 128939008 CHHINGA MADHYANCHAL GRAMIN BANK(607232)
364 KARAHAL MP-39-003-012-001/36
(SESAIPURA) 		1739003051NRG25250520240066609 25/05/2024 RAMSWAROOP 1739003051WL009325 RAMSWAROOP 476001 2916 2916 Processed 29/05/2024 128939008 RAMSWAROOP STATE BANK OF INDIA(508548)
365 KARAHAL MP-39-003-012-004/159
(SESAIPURA) 		1739003012NRG25250520240067412 25/05/2024 NATTHU 1739003012WL009376 NATTHU 476001 2916 2916 Processed 29/05/2024 128939008 NATTHU STATE BANK OF INDIA(508548)
366 KARAHAL MP-39-003-012-004/247
(SESAIPURA) 		1739003012NRG25250520240066892 25/05/2024 MANGLIYA 1739003012WL009362 MANGLIYA 476001 2916 2916 Processed 29/05/2024 128939008 MANGLIYA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 11664 11664
Total 702270 702270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_250524APB_FTO_45770 66915 11664
2 KARAHAL MP1739003_250524APB_FTO_45770 Bank of Baroda BARB0SHEOPU SHEOPUR 2916
3 KARAHAL MP1739003_250524APB_FTO_45770 Bank of India BKID0009075 SHEOPUR 34506
4 KARAHAL MP1739003_250524APB_FTO_45770 Canara Bank CNRB0004116 SHEOPUR 7290
5 KARAHAL MP1739003_250524APB_FTO_45770 Canara Bank CNRB0006211 SHERPUR 1458
6 KARAHAL MP1739003_250524APB_FTO_45770 Central Bank Of India CBIN0281733 SHEOPUR KALAN 123930
7 KARAHAL MP1739003_250524APB_FTO_45770 Punjab National Bank PUNB0613200 SHEOPUR MP 48114
8 KARAHAL MP1739003_250524APB_FTO_45770 State Bank of India SBIN0004351 SEHOPUR KALAN 5832
9 KARAHAL MP1739003_250524APB_FTO_45770 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 9963
10 KARAHAL MP1739003_250524APB_FTO_45770 State Bank of India SBIN0030157 KARHAL 289656
11 KARAHAL MP1739003_250524APB_FTO_45770 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1458
12 KARAHAL MP1739003_250524APB_FTO_45770 UCO Bank UCBA0001082 SHEOPURKALAN 20169
13 KARAHAL MP1739003_250524APB_FTO_45770 Union Bank of India UBIN0543179 SIRSOUD 2916
14 KARAHAL MP1739003_250524APB_FTO_45770 Union Bank of India UBIN0575437 Sheopur 1458
15 KARAHAL MP1739003_250524APB_FTO_45770 IndusInd Bank Ltd. INDB0000485 KHURERI 2916
16 KARAHAL MP1739003_250524APB_FTO_45770 Fino Payments Bank Ltd FINO0001446 MP RO 54918
17 KARAHAL MP1739003_250524APB_FTO_45770 India Post Payments Bank IPOS0000001 Morena 17496
18 KARAHAL MP1739003_250524APB_FTO_45770 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 46656
19 KARAHAL MP1739003_250524APB_FTO_45770 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 18954

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