Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:14:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : KARAHAL
Fto No. : MP1739003_040624APB_FTO_57735
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-39-003-038-001/164-D
(GORAS) 		1739003038NRG25030620240090141 04/06/2024 KAMAL 1739003038WL011920 KAMAL 00045 BARB0SHEOPU 1458 1458 Processed 07/06/2024 277647486 KAMAL BANK OF BARODA(606985)
2 KARAHAL MP-39-003-038-001/190-A
(GORAS) 		1739003038NRG25030620240090147 04/06/2024 ramkesh 1739003038WL011920 ramkesh 00045 BARB0SHEOPU 1458 1458 Processed 07/06/2024 277647486 ramkesh BANK OF BARODA(606985)
3 KARAHAL MP-39-003-038-001/374-B
(GORAS) 		1739003038NRG25030620240090164 04/06/2024 rajveer 1739003038WL011920 rajveer 00045 BARB0SHEOPU 1458 1458 Processed 07/06/2024 277647486 rajveer UCO BANK(607066)
4 KARAHAL MP-39-003-038-001/789
(GORAS) 		1739003038NRG25030620240090169 04/06/2024 mukesh 1739003038WL011920 mukesh 00045 BARB0SHEOPU 1458 1458 Processed 07/06/2024 277647486 mukesh STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-038-001/868
(GORAS) 		1739003038NRG25030620240090177 04/06/2024 RAJKAPOOR 1739003038WL011920 RAJKAPOOR 00045 BARB0SHEOPU 1458 1458 Processed 07/06/2024 277647486 RAJKAPOOR FINO PAYMENTS BANK LTD(608001)
6 KARAHAL MP-39-003-038-001/870
(GORAS) 		1739003038NRG25030620240090178 04/06/2024 SUMEER 1739003038WL011920 SUMEER 00045 BARB0SHEOPU 1458 1458 Processed 07/06/2024 277647486 SUMEER BANK OF BARODA(606985)
7 KARAHAL MP-39-003-038-001/871
(GORAS) 		1739003038NRG25030620240090179 04/06/2024 MUKESH 1739003038WL011920 MUKESH 00045 BARB0SHEOPU 1458 1458 Processed 07/06/2024 277647486 MUKESH FINO PAYMENTS BANK LTD(608001)
8 KARAHAL MP-39-003-038-001/877
(GORAS) 		1739003038NRG25030620240090180 04/06/2024 LOKENDRA 1739003038WL011920 LOKENDRA 00045 BARB0SHEOPU 1458 1458 Processed 07/06/2024 277647486 LOKENDRA BANK OF BARODA(606985)
9 KARAHAL MP-39-003-038-001/882
(GORAS) 		1739003038NRG25030620240090181 04/06/2024 RAJANI 1739003038WL011920 RAJANI 00045 BARB0SHEOPU 1458 1458 Processed 07/06/2024 277647486 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KARAHAL MP-39-003-038-001/882
(GORAS) 		1739003038NRG25040620240091630 04/06/2024 RAJANI 1739003038WL012094 RAJANI 00045 BARB0SHEOPU 1458 1458 Processed 07/06/2024 277647486 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARAHAL MP-39-003-038-001/883
(GORAS) 		1739003038NRG25040620240091631 04/06/2024 BINDO 1739003038WL012094 BINDO 00045 BARB0SHEOPU 1458 1458 Processed 07/06/2024 277647486 BINDO INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARAHAL MP-39-003-038-001/887
(GORAS) 		1739003038NRG25030620240090182 04/06/2024 YOGENDRA 1739003038WL011920 YOGENDRA 00045 BARB0SHEOPU 1458 1458 Processed 07/06/2024 277647486 YOGENDRA FINO PAYMENTS BANK LTD(608001)
13 KARAHAL MP-39-003-038-001/890
(GORAS) 		1739003038NRG25040620240091639 04/06/2024 VIRAMA 1739003038WL012095 VIRAMA 00045 BARB0SHEOPU 2916 2916 Processed 07/06/2024 277647486 VIRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARAHAL MP-39-003-038-001/894
(GORAS) 		1739003038NRG25030620240090183 04/06/2024 DEEPU 1739003038WL011920 DEEPU 00045 BARB0SHEOPU 1458 1458 Processed 07/06/2024 277647486 DEEPU FINO PAYMENTS BANK LTD(608001)
15 KARAHAL MP-39-003-038-001/895
(GORAS) 		1739003038NRG25030620240090184 04/06/2024 MASTRAM 1739003038WL011920 MASTRAM 00045 BARB0SHEOPU 1458 1458 Processed 07/06/2024 277647486 MASTRAM FINO PAYMENTS BANK LTD(608001)
16 KARAHAL MP-39-003-038-001/906
(GORAS) 		1739003038NRG25030620240090186 04/06/2024 kana 1739003038WL011920 kana 00045 BARB0SHEOPU 1458 1458 Processed 07/06/2024 277647486 kana BANK OF BARODA(606985)
17 KARAHAL MP-39-003-038-001/910
(GORAS) 		1739003038NRG25030620240090187 04/06/2024 brajmohan 1739003038WL011920 brajmohan 00045 BARB0SHEOPU 1458 1458 Processed 07/06/2024 277647486 brajmohan BANK OF BARODA(606985)
18 KARAHAL MP-39-003-038-001/910-A
(GORAS) 		1739003038NRG25030620240090188 04/06/2024 rajesh 1739003038WL011920 rajesh 00045 BARB0SHEOPU 1458 1458 Processed 07/06/2024 277647486 rajesh BANK OF BARODA(606985)
19 KARAHAL MP-39-003-038-001/910-B
(GORAS) 		1739003038NRG25030620240090189 04/06/2024 rahul 1739003038WL011920 rahul 00045 BARB0SHEOPU 1458 1458 Processed 07/06/2024 277647486 rahul BANK OF BARODA(606985)
20 KARAHAL MP-39-003-038-001/911
(GORAS) 		1739003038NRG25030620240090190 04/06/2024 kedari 1739003038WL011920 kedari 00045 BARB0SHEOPU 1458 1458 Processed 07/06/2024 277647486 kedari INDIA POST PAYMENTS BANK LIMITED(508528)
21 KARAHAL MP-39-003-038-001/918
(GORAS) 		1739003038NRG25030620240090191 04/06/2024 dildiwana 1739003038WL011920 dildiwana 00045 BARB0SHEOPU 1458 1458 Processed 07/06/2024 277647486 dildiwana BANK OF BARODA(606985)
22 KARAHAL MP-39-003-047-001/4-D
(MALIPURA) 		1739003047NRG25040620240090606 04/06/2024 HALKI ADIWASI 1739003047WL011980 HALKI ADIWASI 00045 BARB0SHEOPU 2916 2916 Processed 07/06/2024 277647486 HALKIADIWASI BANK OF BARODA(606985)
SubTotal 34992 34992
23 KARAHAL MP-39-003-023-001/1009
(BAGBAJ) 		1739003023NRG25030620240090343 04/06/2024 Hasina 1739003023WL011926 Hasina 00048 BKID0009075 1458 1458 Processed 07/06/2024 277647486 Hasina BANK OF INDIA(508505)
24 KARAHAL MP-39-003-023-001/1009
(BAGBAJ) 		1739003023NRG25030620240090342 04/06/2024 Shamshad 1739003023WL011926 Shamshad 00048 BKID0009075 1458 1458 Processed 07/06/2024 277647486 Shamshad BANK OF INDIA(508505)
25 KARAHAL MP-39-003-023-001/1010
(BAGBAJ) 		1739003023NRG25030620240090344 04/06/2024 Aaysha 1739003023WL011926 Aaysha 00048 BKID0009075 1458 1458 Processed 07/06/2024 277647486 Aaysha BANK OF INDIA(508505)
26 KARAHAL MP-39-003-023-001/1011
(BAGBAJ) 		1739003023NRG25030620240090346 04/06/2024 Sanavar 1739003023WL011926 Sanavar 00048 BKID0009075 1458 1458 Processed 07/06/2024 277647486 Sanavar INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARAHAL MP-39-003-023-001/1011
(BAGBAJ) 		1739003023NRG25030620240090345 04/06/2024 Vali khan 1739003023WL011926 Vali khan 00048 BKID0009075 1458 1458 Processed 07/06/2024 277647486 Valikhan BANK OF INDIA(508505)
28 KARAHAL MP-39-003-023-001/133
(BAGBAJ) 		1739003023NRG25030620240090349 04/06/2024 Chayna 1739003023WL011926 Chayna 00048 BKID0009075 1458 1458 Processed 07/06/2024 277647486 Chayna BANK OF INDIA(508505)
29 KARAHAL MP-39-003-023-001/206
(BAGBAJ) 		1739003023NRG25030620240090351 04/06/2024 Hadeesa 1739003023WL011926 Hadeesa 00048 BKID0009075 1458 1458 Processed 07/06/2024 277647486 Hadeesa BANK OF INDIA(508505)
30 KARAHAL MP-39-003-023-001/261
(BAGBAJ) 		1739003023NRG25030620240090355 04/06/2024 Rajanti 1739003023WL011926 Rajanti 00048 BKID0009075 1458 1458 Processed 07/06/2024 277647486 Rajanti BANK OF INDIA(508505)
31 KARAHAL MP-39-003-023-001/262
(BAGBAJ) 		1739003023NRG25030620240090357 04/06/2024 sugreev 1739003023WL011926 sugreev 00048 BKID0009075 1458 1458 Processed 07/06/2024 277647486 sugreev CENTRAL BANK OF INDIA(607115)
32 KARAHAL MP-39-003-023-001/459-A
(BAGBAJ) 		1739003023NRG25030620240090366 04/06/2024 RUSTAM 1739003023WL011926 RUSTAM 00048 BKID0009075 1458 1458 Processed 07/06/2024 277647486 RUSTAM BANK OF INDIA(508505)
33 KARAHAL MP-39-003-023-001/460-A
(BAGBAJ) 		1739003023NRG25030620240090369 04/06/2024 Geete Bai 1739003023WL011926 Geete Bai 00048 BKID0009075 1458 1458 Processed 07/06/2024 277647486 GeeteBai BANK OF INDIA(508505)
34 KARAHAL MP-39-003-023-001/460-B
(BAGBAJ) 		1739003023NRG25030620240090370 04/06/2024 Birma Jatav 1739003023WL011926 Birma Jatav 00048 BKID0009075 1458 1458 Processed 07/06/2024 277647486 BirmaJatav BANK OF INDIA(508505)
35 KARAHAL MP-39-003-023-001/491-B
(BAGBAJ) 		1739003023NRG25030620240090375 04/06/2024 Rubiya 1739003023WL011926 Rubiya 00048 BKID0009075 1458 1458 Processed 07/06/2024 277647486 Rubiya BANK OF INDIA(508505)
36 KARAHAL MP-39-003-023-001/506-A
(BAGBAJ) 		1739003023NRG25030620240090379 04/06/2024 Anita Bai 1739003023WL011926 Anita Bai 00048 BKID0009075 1458 1458 Processed 07/06/2024 277647486 AnitaBai BANK OF INDIA(508505)
37 KARAHAL MP-39-003-023-001/506-A
(BAGBAJ) 		1739003023NRG25030620240090378 04/06/2024 Ramcharan Kushwah 1739003023WL011926 Ramcharan Kushwah 00048 BKID0009075 1458 1458 Processed 07/06/2024 277647486 RamcharanKushwah BANK OF INDIA(508505)
38 KARAHAL MP-39-003-023-001/506-B
(BAGBAJ) 		1739003023NRG25030620240090381 04/06/2024 Sunita bai 1739003023WL011926 Sunita bai 00048 BKID0009075 1458 1458 Processed 07/06/2024 277647486 Sunitabai BANK OF INDIA(508505)
39 KARAHAL MP-39-003-023-001/525
(BAGBAJ) 		1739003023NRG25030620240090382 04/06/2024 memuna 1739003023WL011926 memuna 00048 BKID0009075 1458 1458 Processed 07/06/2024 277647486 memuna PUNJAB NATIONAL BANK(508568)
40 KARAHAL MP-39-003-023-001/715377
(BAGBAJ) 		1739003023NRG25030620240090392 04/06/2024 Ramshri Berba 1739003023WL011926 Ramshri Berba 00048 BKID0009075 1458 1458 Processed 07/06/2024 277647486 RamshriBerba BANK OF INDIA(508505)
41 KARAHAL MP-39-003-023-001/760
(BAGBAJ) 		1739003023NRG25030620240090398 04/06/2024 Nagma 1739003023WL011926 Nagma 00048 BKID0009075 1458 1458 Processed 07/06/2024 277647486 Nagma BANK OF INDIA(508505)
42 KARAHAL MP-39-003-023-001/761
(BAGBAJ) 		1739003023NRG25030620240090400 04/06/2024 Kailashi Bai 1739003023WL011926 Kailashi Bai 00048 BKID0009075 1458 1458 Processed 07/06/2024 277647486 KailashiBai CENTRAL BANK OF INDIA(607115)
43 KARAHAL MP-39-003-023-001/768-A
(BAGBAJ) 		1739003023NRG25030620240090408 04/06/2024 Kavita Bai 1739003023WL011926 Kavita Bai 00048 BKID0009075 1458 1458 Processed 07/06/2024 277647486 KavitaBai BANK OF INDIA(508505)
44 KARAHAL MP-39-003-023-001/786
(BAGBAJ) 		1739003023NRG25030620240090409 04/06/2024 RUKSAD BANO 1739003023WL011926 RUKSAD BANO 00048 BKID0009075 1458 1458 Processed 07/06/2024 277647486 RUKSADBANO BANK OF INDIA(508505)
45 KARAHAL MP-39-003-023-001/943
(BAGBAJ) 		1739003023NRG25030620240090411 04/06/2024 Sadmaa 1739003023WL011926 Sadmaa 00048 BKID0009075 1458 1458 Processed 07/06/2024 277647486 Sadmaa BANK OF INDIA(508505)
46 KARAHAL MP-39-003-028-003/46-B
(JHIRNYA) 		1739003028NRG25040620240091607 04/06/2024 dulkesh 1739003028WL012089 dulkesh 00048 BKID0009075 1458 1458 Processed 07/06/2024 277647486 dulkesh BANK OF INDIA(508505)
47 KARAHAL MP-39-003-038-001/1235
(GORAS) 		1739003038NRG25040620240091620 04/06/2024 Dakha 1739003038WL012094 Dakha 00048 BKID0009075 2916 2916 Processed 07/06/2024 277647486 Dakha BANK OF INDIA(508505)
48 KARAHAL MP-39-003-038-001/931
(GORAS) 		1739003038NRG25030620240090194 04/06/2024 Rumali Adivasi 1739003038WL011920 Rumali Adivasi 00048 BKID0009075 1458 1458 Processed 07/06/2024 277647486 RumaliAdivasi BANK OF INDIA(508505)
49 KARAHAL MP-39-003-048-001/111-B
(AAVADA) 		1739003048NRG25030620240090586 04/06/2024 Shushila 1739003048WL011966 Shushila 00048 BKID0009075 2916 2916 Processed 07/06/2024 277647486 Shushila BANK OF INDIA(508505)
50 KARAHAL MP-39-003-048-001/156-C
(AAVADA) 		1739003048NRG25030620240090473 04/06/2024 BHAGGO BAI 1739003048WL011941 BHAGGO BAI 00048 BKID0009075 1458 1458 Processed 07/06/2024 277647486 BHAGGOBAI STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-048-001/290
(AAVADA) 		1739003048NRG25030620240090471 04/06/2024 KRANTI 1739003048WL011939 KRANTI 00048 BKID0009075 2916 2916 Processed 07/06/2024 277647486 KRANTI BANK OF INDIA(508505)
52 KARAHAL MP-39-003-048-001/30-A
(AAVADA) 		1739003048NRG25030620240090588 04/06/2024 BANTI 1739003048WL011968 BANTI 00048 BKID0009075 1458 1458 Processed 07/06/2024 277647486 BANTI BANK OF INDIA(508505)
53 KARAHAL MP-39-003-048-001/322
(AAVADA) 		1739003048NRG25030620240090584 04/06/2024 MEVA 1739003048WL011964 MEVA 00048 BKID0009075 2916 2916 Processed 07/06/2024 277647486 MEVA BANK OF INDIA(508505)
54 KARAHAL MP-39-003-048-001/358
(AAVADA) 		1739003048NRG25030620240090475 04/06/2024 MAHAVEER 1739003048WL011943 MAHAVEER 00048 BKID0009075 2916 2916 Processed 07/06/2024 277647486 MAHAVEER STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-048-001/358
(AAVADA) 		1739003048NRG25030620240090476 04/06/2024 RAMMO 1739003048WL011943 RAMMO 00048 BKID0009075 2916 2916 Processed 07/06/2024 277647486 RAMMO BANK OF INDIA(508505)
56 KARAHAL MP-39-003-048-001/383
(AAVADA) 		1739003048NRG25030620240090577 04/06/2024 KUNTI 1739003048WL011958 KUNTI 00048 BKID0009075 2916 2916 Processed 07/06/2024 277647486 KUNTI BANK OF INDIA(508505)
57 KARAHAL MP-39-003-048-001/432-A
(AAVADA) 		1739003048NRG25030620240090602 04/06/2024 MAHAVIR 1739003048WL011978 MAHAVIR 00048 BKID0009075 2916 2916 Processed 07/06/2024 277647486 MAHAVIR BANK OF INDIA(508505)
58 KARAHAL MP-39-003-048-001/88-B
(AAVADA) 		1739003048NRG25040620240090949 04/06/2024 Brajesh 1739003048WL011992 Brajesh 00048 BKID0009075 2916 2916 Processed 07/06/2024 277647486 Brajesh BANK OF INDIA(508505)
SubTotal 65610 65610
59 KARAHAL MP-39-003-001-001/145-A
(DOBH) 		1739003001NRG25040620240091009 04/06/2024 Kailash Adiwasi 1739003001WL011996 Kailash Adiwasi 00078 CNRB0004116 1458 1458 Processed 07/06/2024 277647486 KailashAdiwasi STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-001-001/16-D
(DOBH) 		1739003001NRG25040620240091012 04/06/2024 Rambabu 1739003001WL011996 Rambabu 00078 CNRB0004116 1458 1458 Processed 07/06/2024 277647486 Rambabu PUNJAB NATIONAL BANK(508568)
61 KARAHAL MP-39-003-001-001/26-A
(DOBH) 		1739003001NRG25040620240091013 04/06/2024 Tejpal 1739003001WL011996 Tejpal 00078 CNRB0004116 1458 1458 Processed 07/06/2024 277647486 Tejpal PUNJAB NATIONAL BANK(508568)
62 KARAHAL MP-39-003-001-001/27-B
(DOBH) 		1739003001NRG25040620240091014 04/06/2024 Kishan 1739003001WL011996 Kishan 00078 CNRB0004116 1458 1458 Processed 07/06/2024 277647486 Kishan STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-001-002/118-C
(DOBH) 		1739003001NRG25040620240091019 04/06/2024 Karan Adiwasi 1739003001WL011996 Karan Adiwasi 00078 CNRB0004116 1458 1458 Processed 07/06/2024 277647486 KaranAdiwasi CANARA BANK(508532)
64 KARAHAL MP-39-003-001-002/184-A
(DOBH) 		1739003001NRG25040620240091020 04/06/2024 Lokesh Aadivasi 1739003001WL011996 Lokesh Aadivasi 00078 CNRB0004116 1458 1458 Processed 07/06/2024 277647486 LokeshAadivasi CANARA BANK(508532)
65 KARAHAL MP-39-003-001-002/448
(DOBH) 		1739003001NRG25040620240091021 04/06/2024 Brajmohan Adiwasi 1739003001WL011996 Brajmohan Adiwasi 00078 CNRB0004116 1458 1458 Processed 07/06/2024 277647486 BrajmohanAdiwasi CANARA BANK(508532)
66 KARAHAL MP-39-003-001-002/456
(DOBH) 		1739003001NRG25040620240091022 04/06/2024 Harinarayan 1739003001WL011996 Harinarayan 00078 CNRB0004116 1458 1458 Processed 07/06/2024 277647486 Harinarayan CANARA BANK(508532)
67 KARAHAL MP-39-003-001-002/466
(DOBH) 		1739003001NRG25040620240091023 04/06/2024 Kailashi 1739003001WL011996 Kailashi 00078 CNRB0004116 1458 1458 Processed 07/06/2024 277647486 Kailashi CANARA BANK(508532)
68 KARAHAL MP-39-003-038-001/26-C
(GORAS) 		1739003038NRG25030620240090154 04/06/2024 LAKHU 1739003038WL011920 LAKHU 00078 CNRB0004116 1458 1458 Processed 07/06/2024 277647486 LAKHU CANARA BANK(508532)
69 KARAHAL MP-39-003-038-001/260
(GORAS) 		1739003038NRG25030620240090155 04/06/2024 guddi bai 1739003038WL011920 guddi bai 00078 CNRB0004116 1458 1458 Processed 07/06/2024 277647486 guddibai CANARA BANK(508532)
70 KARAHAL MP-39-003-038-001/260
(GORAS) 		1739003038NRG25040620240091625 04/06/2024 guddi bai 1739003038WL012094 guddi bai 00078 CNRB0004116 1458 1458 Processed 07/06/2024 277647486 guddibai CANARA BANK(508532)
71 KARAHAL MP-39-003-038-001/902
(GORAS) 		1739003038NRG25040620240091632 04/06/2024 RAMPYARI 1739003038WL012094 RAMPYARI 00078 CNRB0004116 1458 1458 Processed 07/06/2024 277647486 RAMPYARI CANARA BANK(508532)
72 KARAHAL MP-39-003-038-001/902
(GORAS) 		1739003038NRG25030620240090185 04/06/2024 RAMPYARI 1739003038WL011920 RAMPYARI 00078 CNRB0004116 1458 1458 Processed 07/06/2024 277647486 RAMPYARI CANARA BANK(508532)
73 KARAHAL MP-39-003-048-001/318
(AAVADA) 		1739003048NRG25030620240090566 04/06/2024 Mahesh 1739003048WL011955 Mahesh 00078 CNRB0004116 2916 2916 Processed 07/06/2024 277647486 Mahesh FINO PAYMENTS BANK LTD(608001)
74 KARAHAL MP-39-003-048-001/428-B
(AAVADA) 		1739003048NRG25030620240090597 04/06/2024 MEGHRAJ 1739003048WL011974 MEGHRAJ 00078 CNRB0004116 2916 2916 Processed 07/06/2024 277647486 MEGHRAJ CANARA BANK(508532)
SubTotal 26244 26244
75 KARAHAL MP-39-003-023-001/102-A
(BAGBAJ) 		1739003023NRG25030620240090348 04/06/2024 SAHEERAN 1739003023WL011926 SAHEERAN 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 SAHEERAN CENTRAL BANK OF INDIA(607115)
76 KARAHAL MP-39-003-023-001/102-A
(BAGBAJ) 		1739003023NRG25030620240090347 04/06/2024 SIRAJ 1739003023WL011926 SIRAJ 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 SIRAJ CENTRAL BANK OF INDIA(607115)
77 KARAHAL MP-39-003-023-001/162
(BAGBAJ) 		1739003023NRG25030620240090416 04/06/2024 mayabai 1739003023WL011927 mayabai 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 mayabai CENTRAL BANK OF INDIA(607115)
78 KARAHAL MP-39-003-023-001/20
(BAGBAJ) 		1739003023NRG25030620240090350 04/06/2024 Nishad 1739003023WL011926 Nishad 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 Nishad CENTRAL BANK OF INDIA(607115)
79 KARAHAL MP-39-003-023-001/206-A
(BAGBAJ) 		1739003023NRG25030620240090352 04/06/2024 Fojiya 1739003023WL011926 Fojiya 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 Fojiya CENTRAL BANK OF INDIA(607115)
80 KARAHAL MP-39-003-023-001/206-C
(BAGBAJ) 		1739003023NRG25030620240090353 04/06/2024 Shakkon 1739003023WL011926 Shakkon 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 Shakkon CENTRAL BANK OF INDIA(607115)
81 KARAHAL MP-39-003-023-001/226
(BAGBAJ) 		1739003023NRG25030620240090417 04/06/2024 guddi 1739003023WL011927 guddi 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 guddi CENTRAL BANK OF INDIA(607115)
82 KARAHAL MP-39-003-023-001/262
(BAGBAJ) 		1739003023NRG25030620240090358 04/06/2024 Gaytri 1739003023WL011926 Gaytri 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 Gaytri CENTRAL BANK OF INDIA(607115)
83 KARAHAL MP-39-003-023-001/331
(BAGBAJ) 		1739003023NRG25030620240090359 04/06/2024 RAJATI BAI 1739003023WL011926 RAJATI BAI 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 RAJATIBAI CENTRAL BANK OF INDIA(607115)
84 KARAHAL MP-39-003-023-001/370
(BAGBAJ) 		1739003023NRG25030620240090361 04/06/2024 Manbhar 1739003023WL011926 Manbhar 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 Manbhar CENTRAL BANK OF INDIA(607115)
85 KARAHAL MP-39-003-023-001/394
(BAGBAJ) 		1739003023NRG25030620240090362 04/06/2024 nanni 1739003023WL011926 nanni 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 nanni CENTRAL BANK OF INDIA(607115)
86 KARAHAL MP-39-003-023-001/401
(BAGBAJ) 		1739003023NRG25030620240090364 04/06/2024 husna bano 1739003023WL011926 husna bano 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 husnabano CENTRAL BANK OF INDIA(607115)
87 KARAHAL MP-39-003-023-001/401
(BAGBAJ) 		1739003023NRG25030620240090363 04/06/2024 pappu 1739003023WL011926 pappu 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 pappu BANK OF INDIA(508505)
88 KARAHAL MP-39-003-023-001/486
(BAGBAJ) 		1739003023NRG25030620240090373 04/06/2024 kanaiyalal 1739003023WL011926 kanaiyalal 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 kanaiyalal CENTRAL BANK OF INDIA(607115)
89 KARAHAL MP-39-003-023-001/486
(BAGBAJ) 		1739003023NRG25030620240090374 04/06/2024 kelashi 1739003023WL011926 kelashi 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 kelashi CENTRAL BANK OF INDIA(607115)
90 KARAHAL MP-39-003-023-001/494
(BAGBAJ) 		1739003023NRG25030620240090376 04/06/2024 Nanibai 1739003023WL011926 Nanibai 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 Nanibai INDIA POST PAYMENTS BANK LIMITED(508528)
91 KARAHAL MP-39-003-023-001/611
(BAGBAJ) 		1739003023NRG25030620240090385 04/06/2024 Foranti 1739003023WL011926 Foranti 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 Foranti CENTRAL BANK OF INDIA(607115)
92 KARAHAL MP-39-003-023-001/612
(BAGBAJ) 		1739003023NRG25030620240090386 04/06/2024 ROSHAN 1739003023WL011926 ROSHAN 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 ROSHAN BANK OF INDIA(508505)
93 KARAHAL MP-39-003-023-001/612
(BAGBAJ) 		1739003023NRG25030620240090387 04/06/2024 ROSHAN 1739003023WL011926 ROSHAN 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 ROSHAN BANK OF INDIA(508505)
94 KARAHAL MP-39-003-023-001/7-A
(BAGBAJ) 		1739003023NRG25030620240090388 04/06/2024 Sardo Bano 1739003023WL011926 Sardo Bano 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 SardoBano CENTRAL BANK OF INDIA(607115)
95 KARAHAL MP-39-003-023-001/7-B
(BAGBAJ) 		1739003023NRG25030620240090389 04/06/2024 Ali Hussain 1739003023WL011926 Ali Hussain 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 AliHussain CENTRAL BANK OF INDIA(607115)
96 KARAHAL MP-39-003-023-001/700-D
(BAGBAJ) 		1739003023NRG25030620240090390 04/06/2024 Sabbo 1739003023WL011926 Sabbo 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 Sabbo STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-023-001/742
(BAGBAJ) 		1739003023NRG25030620240090418 04/06/2024 Usha 1739003023WL011927 Usha 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 Usha CENTRAL BANK OF INDIA(607115)
98 KARAHAL MP-39-003-023-001/744-B
(BAGBAJ) 		1739003023NRG25030620240090393 04/06/2024 Sajjo 1739003023WL011926 Sajjo 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 Sajjo CENTRAL BANK OF INDIA(607115)
99 KARAHAL MP-39-003-023-001/745
(BAGBAJ) 		1739003023NRG25030620240090394 04/06/2024 Chhoti 1739003023WL011926 Chhoti 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 Chhoti PUNJAB NATIONAL BANK(508568)
100 KARAHAL MP-39-003-023-001/755
(BAGBAJ) 		1739003023NRG25030620240090395 04/06/2024 Koushlya Jatav 1739003023WL011926 Koushlya Jatav 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 KoushlyaJatav CENTRAL BANK OF INDIA(607115)
101 KARAHAL MP-39-003-023-001/755-A
(BAGBAJ) 		1739003023NRG25030620240090396 04/06/2024 Goubri Bai 1739003023WL011926 Goubri Bai 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 GoubriBai CENTRAL BANK OF INDIA(607115)
102 KARAHAL MP-39-003-023-001/759
(BAGBAJ) 		1739003023NRG25030620240090397 04/06/2024 Sabo Bairwa 1739003023WL011926 Sabo Bairwa 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 SaboBairwa CENTRAL BANK OF INDIA(607115)
103 KARAHAL MP-39-003-023-001/760-A
(BAGBAJ) 		1739003023NRG25030620240090399 04/06/2024 Samina 1739003023WL011926 Samina 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 Samina CENTRAL BANK OF INDIA(607115)
104 KARAHAL MP-39-003-023-001/762
(BAGBAJ) 		1739003023NRG25030620240090403 04/06/2024 Rajiya 1739003023WL011926 Rajiya 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 Rajiya CENTRAL BANK OF INDIA(607115)
105 KARAHAL MP-39-003-023-001/763
(BAGBAJ) 		1739003023NRG25030620240090404 04/06/2024 Kalasi 1739003023WL011926 Kalasi 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 Kalasi CENTRAL BANK OF INDIA(607115)
106 KARAHAL MP-39-003-023-001/767
(BAGBAJ) 		1739003023NRG25030620240090405 04/06/2024 Shambhulal Jatav 1739003023WL011926 Shambhulal Jatav 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 ShambhulalJatav CENTRAL BANK OF INDIA(607115)
107 KARAHAL MP-39-003-023-001/767-A
(BAGBAJ) 		1739003023NRG25030620240090406 04/06/2024 Seema Bai 1739003023WL011926 Seema Bai 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 SeemaBai CENTRAL BANK OF INDIA(607115)
108 KARAHAL MP-39-003-023-001/768
(BAGBAJ) 		1739003023NRG25030620240090407 04/06/2024 Geeta Bai 1739003023WL011926 Geeta Bai 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 GeetaBai CENTRAL BANK OF INDIA(607115)
109 KARAHAL MP-39-003-023-001/928
(BAGBAJ) 		1739003023NRG25030620240090410 04/06/2024 Saeena 1739003023WL011926 Saeena 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 Saeena CENTRAL BANK OF INDIA(607115)
110 KARAHAL MP-39-003-023-001/967
(BAGBAJ) 		1739003023NRG25030620240090412 04/06/2024 Kasim 1739003023WL011926 Kasim 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 Kasim CENTRAL BANK OF INDIA(607115)
111 KARAHAL MP-39-003-023-001/967
(BAGBAJ) 		1739003023NRG25030620240090413 04/06/2024 Rukaiya 1739003023WL011926 Rukaiya 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 Rukaiya CENTRAL BANK OF INDIA(607115)
112 KARAHAL MP-39-003-023-001/975
(BAGBAJ) 		1739003023NRG25030620240090415 04/06/2024 Choti 1739003023WL011926 Choti 00089 CBIN0281733 1458 1458 Processed 07/06/2024 277647486 Choti CENTRAL BANK OF INDIA(607115)
113 KARAHAL MP-39-003-048-001/441
(AAVADA) 		1739003048NRG25030620240090580 04/06/2024 BHABBOO 1739003048WL011960 BHABBOO 00089 CBIN0281733 2916 2916 Processed 07/06/2024 277647486 BHABBOO FINO PAYMENTS BANK LTD(608001)
114 KARAHAL MP-39-003-048-001/71
(AAVADA) 		1739003048NRG25030620240090558 04/06/2024 lAKHAN 1739003048WL011952 lAKHAN 00089 CBIN0281733 2187 2187 Processed 07/06/2024 277647486 lAKHAN CENTRAL BANK OF INDIA(607115)
SubTotal 60507 60507
115 KARAHAL MP-39-003-001-001/118
(DOBH) 		1739003001NRG25040620240091007 04/06/2024 Birval 1739003001WL011996 Birval 00152 HDFC0002488 1458 1458 Processed 07/06/2024 277647486 Birval HDFC BANK LTD(607152)
116 KARAHAL MP-39-003-001-001/91
(DOBH) 		1739003001NRG25040620240091018 04/06/2024 Munna 1739003001WL011996 Munna 00152 HDFC0002488 1458 1458 Processed 07/06/2024 277647486 Munna STATE BANK OF INDIA(508548)
SubTotal 2916 2916
117 KARAHAL MP-39-003-010-002/474
(MORAVAN) 		1739003010NRG25030620240090299 04/06/2024 BIRENDRA 1739003010WL011925 BIRENDRA 00165 IBKL0001563 1458 1458 Processed 07/06/2024 277647486 BIRENDRA FINO PAYMENTS BANK LTD(608001)
118 KARAHAL MP-39-003-023-001/506-B
(BAGBAJ) 		1739003023NRG25030620240090380 04/06/2024 Govind Mali 1739003023WL011926 Govind Mali 00165 IBKL0001563 1458 1458 Processed 07/06/2024 277647486 GovindMali IDBI BANK(607095)
SubTotal 2916 2916
119 KARAHAL MP-39-003-001-001/102
(DOBH) 		1739003001NRG25040620240091004 04/06/2024 Umedi 1739003001WL011996 Umedi 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 Umedi PUNJAB NATIONAL BANK(508568)
120 KARAHAL MP-39-003-001-001/102-B
(DOBH) 		1739003001NRG25040620240091005 04/06/2024 PINKI ADIWASI 1739003001WL011996 PINKI ADIWASI 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 PINKIADIWASI PUNJAB NATIONAL BANK(508568)
121 KARAHAL MP-39-003-001-001/11
(DOBH) 		1739003001NRG25040620240091006 04/06/2024 Sajande Aadiwasi 1739003001WL011996 Sajande Aadiwasi 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 SajandeAadiwasi PUNJAB NATIONAL BANK(508568)
122 KARAHAL MP-39-003-001-001/118
(DOBH) 		1739003001NRG25040620240091008 04/06/2024 RUMALI 1739003001WL011996 RUMALI 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 RUMALI PUNJAB NATIONAL BANK(508568)
123 KARAHAL MP-39-003-001-001/124-B
(DOBH) 		1739003001NRG25040620240091003 04/06/2024 RAJENDRA ADIWASI 1739003001WL011995 RAJENDRA ADIWASI 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277647486 RAJENDRAADIWASI PUNJAB NATIONAL BANK(508568)
124 KARAHAL MP-39-003-001-001/149
(DOBH) 		1739003001NRG25040620240091010 04/06/2024 Biso Bai Adi 1739003001WL011996 Biso Bai Adi 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 BisoBaiAdi STATE BANK OF INDIA(508548)
125 KARAHAL MP-39-003-001-001/414
(DOBH) 		1739003001NRG25040620240091015 04/06/2024 Ghnshyam Adivashi 1739003001WL011996 Ghnshyam Adivashi 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 GhnshyamAdivashi PUNJAB NATIONAL BANK(508568)
126 KARAHAL MP-39-003-001-001/414
(DOBH) 		1739003001NRG25040620240091017 04/06/2024 Rambharat Aadiwasi 1739003001WL011996 Rambharat Aadiwasi 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 RambharatAadiwasi PUNJAB NATIONAL BANK(508568)
127 KARAHAL MP-39-003-001-001/414
(DOBH) 		1739003001NRG25040620240091016 04/06/2024 Sita Bai Aadiwasi 1739003001WL011996 Sita Bai Aadiwasi 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 SitaBaiAadiwasi PUNJAB NATIONAL BANK(508568)
128 KARAHAL MP-39-003-014-001/1392
(JKHADHA) 		1739003014NRG25020620240088179 04/06/2024 ADESH 1739003014WL011708 ADESH 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277647486 ADESH PUNJAB NATIONAL BANK(508568)
129 KARAHAL MP-39-003-014-001/1434
(JKHADHA) 		1739003014NRG25020620240088180 04/06/2024 DILIP AADIWASI 1739003014WL011709 DILIP AADIWASI 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277647486 DILIPAADIWASI PUNJAB NATIONAL BANK(508568)
130 KARAHAL MP-39-003-014-001/1475
(JKHADHA) 		1739003014NRG25020620240088170 04/06/2024 OMRAJ ADIWASI 1739003014WL011700 OMRAJ ADIWASI 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277647486 OMRAJADIWASI PUNJAB NATIONAL BANK(508568)
131 KARAHAL MP-39-003-023-001/260
(BAGBAJ) 		1739003023NRG25030620240090354 04/06/2024 Abido 1739003023WL011926 Abido 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 Abido PUNJAB NATIONAL BANK(508568)
132 KARAHAL MP-39-003-023-001/459-B
(BAGBAJ) 		1739003023NRG25030620240090368 04/06/2024 Farjana 1739003023WL011926 Farjana 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 Farjana PUNJAB NATIONAL BANK(508568)
133 KARAHAL MP-39-003-023-001/478-A
(BAGBAJ) 		1739003023NRG25030620240090371 04/06/2024 Ritesh Bairwa 1739003023WL011926 Ritesh Bairwa 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 RiteshBairwa PUNJAB NATIONAL BANK(508568)
134 KARAHAL MP-39-003-023-001/480-B
(BAGBAJ) 		1739003023NRG25030620240090372 04/06/2024 Ramshri 1739003023WL011926 Ramshri 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 Ramshri CENTRAL BANK OF INDIA(607115)
135 KARAHAL MP-39-003-023-001/762
(BAGBAJ) 		1739003023NRG25030620240090402 04/06/2024 Mustak Ahamad 1739003023WL011926 Mustak Ahamad 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 MustakAhamad PUNJAB NATIONAL BANK(508568)
136 KARAHAL MP-39-003-023-001/974
(BAGBAJ) 		1739003023NRG25030620240090414 04/06/2024 Taisim 1739003023WL011926 Taisim 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 Taisim PUNJAB NATIONAL BANK(508568)
137 KARAHAL MP-39-003-028-003/100
(JHIRNYA) 		1739003028NRG25040620240091596 04/06/2024 Ramvati 1739003028WL012079 Ramvati 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 Ramvati PUNJAB NATIONAL BANK(508568)
138 KARAHAL MP-39-003-028-003/101
(JHIRNYA) 		1739003028NRG25040620240091595 04/06/2024 chameli 1739003028WL012078 chameli 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 chameli PUNJAB NATIONAL BANK(508568)
139 KARAHAL MP-39-003-028-003/102
(JHIRNYA) 		1739003028NRG25040620240091593 04/06/2024 Jagdeesh 1739003028WL012076 Jagdeesh 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 Jagdeesh PUNJAB NATIONAL BANK(508568)
140 KARAHAL MP-39-003-028-003/106
(JHIRNYA) 		1739003028NRG25040620240091591 04/06/2024 Shishupal 1739003028WL012074 Shishupal 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 Shishupal PUNJAB NATIONAL BANK(508568)
141 KARAHAL MP-39-003-028-003/107
(JHIRNYA) 		1739003028NRG25040620240091590 04/06/2024 saroj 1739003028WL012073 saroj 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 saroj PUNJAB NATIONAL BANK(508568)
142 KARAHAL MP-39-003-028-003/109
(JHIRNYA) 		1739003028NRG25040620240091588 04/06/2024 shivani 1739003028WL012071 shivani 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 shivani PUNJAB NATIONAL BANK(508568)
143 KARAHAL MP-39-003-028-003/110
(JHIRNYA) 		1739003028NRG25040620240091587 04/06/2024 Deepa 1739003028WL012070 Deepa 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
144 KARAHAL MP-39-003-028-003/111
(JHIRNYA) 		1739003028NRG25040620240091586 04/06/2024 Badal 1739003028WL012069 Badal 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 Badal FINO PAYMENTS BANK LTD(608001)
145 KARAHAL MP-39-003-028-003/112
(JHIRNYA) 		1739003028NRG25040620240091585 04/06/2024 Nekaram 1739003028WL012068 Nekaram 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 Nekaram PUNJAB NATIONAL BANK(508568)
146 KARAHAL MP-39-003-028-003/116
(JHIRNYA) 		1739003028NRG25040620240091610 04/06/2024 sango 1739003028WL012092 sango 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 sango PUNJAB NATIONAL BANK(508568)
147 KARAHAL MP-39-003-028-003/218
(JHIRNYA) 		1739003028NRG25040620240091606 04/06/2024 yogesh 1739003028WL012088 yogesh 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 yogesh PUNJAB NATIONAL BANK(508568)
148 KARAHAL MP-39-003-028-003/220
(JHIRNYA) 		1739003028NRG25040620240091603 04/06/2024 hamosh 1739003028WL012085 hamosh 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 hamosh FINO PAYMENTS BANK LTD(608001)
149 KARAHAL MP-39-003-028-003/221
(JHIRNYA) 		1739003028NRG25040620240091604 04/06/2024 chotelal 1739003028WL012086 chotelal 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 chotelal PUNJAB NATIONAL BANK(508568)
150 KARAHAL MP-39-003-028-003/222
(JHIRNYA) 		1739003028NRG25040620240091602 04/06/2024 ghishya 1739003028WL012084 ghishya 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 ghishya INDIA POST PAYMENTS BANK LIMITED(508528)
151 KARAHAL MP-39-003-028-003/239
(JHIRNYA) 		1739003028NRG25040620240091599 04/06/2024 Sanjeev 1739003028WL012082 Sanjeev 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 Sanjeev FINO PAYMENTS BANK LTD(608001)
152 KARAHAL MP-39-003-028-003/240
(JHIRNYA) 		1739003028NRG25040620240091598 04/06/2024 Sompal 1739003028WL012081 Sompal 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 Sompal PUNJAB NATIONAL BANK(508568)
153 KARAHAL MP-39-003-028-003/247
(JHIRNYA) 		1739003028NRG25040620240091582 04/06/2024 Reena 1739003028WL012065 Reena 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
154 KARAHAL MP-39-003-028-003/57
(JHIRNYA) 		1739003028NRG25040620240091589 04/06/2024 Ummedi 1739003028WL012072 Ummedi 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 Ummedi PUNJAB NATIONAL BANK(508568)
155 KARAHAL MP-39-003-038-001/119-C
(GORAS) 		1739003038NRG25030620240090138 04/06/2024 moga 1739003038WL011920 moga 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 moga PUNJAB NATIONAL BANK(508568)
156 KARAHAL MP-39-003-038-001/127
(GORAS) 		1739003038NRG25030620240090140 04/06/2024 chandra 1739003038WL011920 chandra 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 chandra PUNJAB NATIONAL BANK(508568)
157 KARAHAL MP-39-003-038-001/127
(GORAS) 		1739003038NRG25030620240090139 04/06/2024 PAPPU 1739003038WL011920 PAPPU 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 PAPPU PUNJAB NATIONAL BANK(508568)
158 KARAHAL MP-39-003-038-001/1272
(GORAS) 		1739003038NRG25040620240091611 04/06/2024 kishni bai gurjar 1739003038WL012093 kishni bai gurjar 00354 PUNB0613200 486 486 Processed 07/06/2024 277647486 kishnibaigurjar PUNJAB NATIONAL BANK(508568)
159 KARAHAL MP-39-003-038-001/1274-A
(GORAS) 		1739003038NRG25040620240091622 04/06/2024 geeta bai gurjar 1739003038WL012094 geeta bai gurjar 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 geetabaigurjar PUNJAB NATIONAL BANK(508568)
160 KARAHAL MP-39-003-038-001/1276
(GORAS) 		1739003038NRG25040620240091633 04/06/2024 arjun gurjar 1739003038WL012095 arjun gurjar 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277647486 arjungurjar PUNJAB NATIONAL BANK(508568)
161 KARAHAL MP-39-003-038-001/1276-A
(GORAS) 		1739003038NRG25040620240091634 04/06/2024 jamna 1739003038WL012095 jamna 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277647486 jamna PUNJAB NATIONAL BANK(508568)
162 KARAHAL MP-39-003-038-001/1277-A
(GORAS) 		1739003038NRG25040620240091612 04/06/2024 Laxmi gurjar 1739003038WL012093 Laxmi gurjar 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277647486 Laxmigurjar PUNJAB NATIONAL BANK(508568)
163 KARAHAL MP-39-003-038-001/1279
(GORAS) 		1739003038NRG25040620240091614 04/06/2024 deu gurjar 1739003038WL012093 deu gurjar 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277647486 deugurjar PUNJAB NATIONAL BANK(508568)
164 KARAHAL MP-39-003-038-001/1280
(GORAS) 		1739003038NRG25040620240091623 04/06/2024 prabho bai gurjar 1739003038WL012094 prabho bai gurjar 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277647486 prabhobaigurjar PUNJAB NATIONAL BANK(508568)
165 KARAHAL MP-39-003-038-001/165
(GORAS) 		1739003038NRG25030620240090142 04/06/2024 JAGDEESH 1739003038WL011920 JAGDEESH 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 JAGDEESH PUNJAB NATIONAL BANK(508568)
166 KARAHAL MP-39-003-038-001/165-A
(GORAS) 		1739003038NRG25030620240090143 04/06/2024 mangal 1739003038WL011920 mangal 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 mangal PUNJAB NATIONAL BANK(508568)
167 KARAHAL MP-39-003-038-001/165-A
(GORAS) 		1739003038NRG25030620240090144 04/06/2024 saroj 1739003038WL011920 saroj 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 saroj PUNJAB NATIONAL BANK(508568)
168 KARAHAL MP-39-003-038-001/183-A
(GORAS) 		1739003038NRG25030620240090146 04/06/2024 Dropati Aadiwasi 1739003038WL011920 Dropati Aadiwasi 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 DropatiAadiwasi PUNJAB NATIONAL BANK(508568)
169 KARAHAL MP-39-003-038-001/183-A
(GORAS) 		1739003038NRG25030620240090145 04/06/2024 Lalaram Adiwasi 1739003038WL011920 Lalaram Adiwasi 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 LalaramAdiwasi PUNJAB NATIONAL BANK(508568)
170 KARAHAL MP-39-003-038-001/191
(GORAS) 		1739003038NRG25030620240090148 04/06/2024 ALVATRAM 1739003038WL011920 ALVATRAM 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 ALVATRAM PUNJAB NATIONAL BANK(508568)
171 KARAHAL MP-39-003-038-001/225-A
(GORAS) 		1739003038NRG25040620240091624 04/06/2024 kapuri bai 1739003038WL012094 kapuri bai 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277647486 kapuribai PUNJAB NATIONAL BANK(508568)
172 KARAHAL MP-39-003-038-001/241-A
(GORAS) 		1739003038NRG25030620240090153 04/06/2024 Paro Adiwasi 1739003038WL011920 Paro Adiwasi 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 ParoAdiwasi BANK OF INDIA(508505)
173 KARAHAL MP-39-003-038-001/277
(GORAS) 		1739003038NRG25030620240090157 04/06/2024 ASHOK 1739003038WL011920 ASHOK 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 ASHOK PUNJAB NATIONAL BANK(508568)
174 KARAHAL MP-39-003-038-001/279-B
(GORAS) 		1739003038NRG25030620240090159 04/06/2024 Ramveer 1739003038WL011920 Ramveer 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 Ramveer PUNJAB NATIONAL BANK(508568)
175 KARAHAL MP-39-003-038-001/279-B
(GORAS) 		1739003038NRG25030620240090160 04/06/2024 Seema Bai 1739003038WL011920 Seema Bai 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 SeemaBai PUNJAB NATIONAL BANK(508568)
176 KARAHAL MP-39-003-038-001/300
(GORAS) 		1739003038NRG25030620240090161 04/06/2024 SAabo Bai Aadiwashi 1739003038WL011920 SAabo Bai Aadiwashi 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 SAaboBaiAadiwashi PUNJAB NATIONAL BANK(508568)
177 KARAHAL MP-39-003-038-001/301
(GORAS) 		1739003038NRG25040620240091626 04/06/2024 ramavatar 1739003038WL012094 ramavatar 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277647486 ramavatar PUNJAB NATIONAL BANK(508568)
178 KARAHAL MP-39-003-038-001/316
(GORAS) 		1739003038NRG25030620240090162 04/06/2024 omprakash 1739003038WL011920 omprakash 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 omprakash PUNJAB NATIONAL BANK(508568)
179 KARAHAL MP-39-003-038-001/401-A
(GORAS) 		1739003038NRG25040620240091616 04/06/2024 MAYA 1739003038WL012093 MAYA 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277647486 MAYA PUNJAB NATIONAL BANK(508568)
180 KARAHAL MP-39-003-038-001/401-C
(GORAS) 		1739003038NRG25040620240091617 04/06/2024 lahari gurjar 1739003038WL012093 lahari gurjar 00354 PUNB0613200 1215 1215 Processed 07/06/2024 277647486 laharigurjar PUNJAB NATIONAL BANK(508568)
181 KARAHAL MP-39-003-038-001/451-A
(GORAS) 		1739003038NRG25040620240091619 04/06/2024 mukesh 1739003038WL012093 mukesh 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277647486 mukesh STATE BANK OF INDIA(508548)
182 KARAHAL MP-39-003-038-001/451-A
(GORAS) 		1739003038NRG25040620240091618 04/06/2024 ramkaran gurjar 1739003038WL012093 ramkaran gurjar 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277647486 ramkarangurjar PUNJAB NATIONAL BANK(508568)
183 KARAHAL MP-39-003-038-001/47
(GORAS) 		1739003038NRG25030620240090165 04/06/2024 SHIVRAJ 1739003038WL011920 SHIVRAJ 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 SHIVRAJ PUNJAB NATIONAL BANK(508568)
184 KARAHAL MP-39-003-038-001/627-A
(GORAS) 		1739003038NRG25030620240090166 04/06/2024 bali bai 1739003038WL011920 bali bai 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 balibai PUNJAB NATIONAL BANK(508568)
185 KARAHAL MP-39-003-038-001/705-A
(GORAS) 		1739003038NRG25030620240090168 04/06/2024 Raseeda Aadiwshi 1739003038WL011920 Raseeda Aadiwshi 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 RaseedaAadiwshi PUNJAB NATIONAL BANK(508568)
186 KARAHAL MP-39-003-038-001/76
(GORAS) 		1739003038NRG25040620240091627 04/06/2024 ganpat 1739003038WL012094 ganpat 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 ganpat PUNJAB NATIONAL BANK(508568)
187 KARAHAL MP-39-003-038-001/789
(GORAS) 		1739003038NRG25030620240090170 04/06/2024 leela bai sharma 1739003038WL011920 leela bai sharma 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 leelabaisharma PUNJAB NATIONAL BANK(508568)
188 KARAHAL MP-39-003-038-001/836
(GORAS) 		1739003038NRG25030620240090174 04/06/2024 Mamata Adiwasi 1739003038WL011920 Mamata Adiwasi 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 MamataAdiwasi PUNJAB NATIONAL BANK(508568)
189 KARAHAL MP-39-003-038-001/928
(GORAS) 		1739003038NRG25030620240090192 04/06/2024 Laddu Aadiwasi 1739003038WL011920 Laddu Aadiwasi 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 LadduAadiwasi PUNJAB NATIONAL BANK(508568)
190 KARAHAL MP-39-003-038-001/931
(GORAS) 		1739003038NRG25030620240090195 04/06/2024 raju adiwashi 1739003038WL011920 raju adiwashi 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 rajuadiwashi PUNJAB NATIONAL BANK(508568)
191 KARAHAL MP-39-003-048-001/146-A
(AAVADA) 		1739003048NRG25030620240090593 04/06/2024 Malti 1739003048WL011971 Malti 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277647486 Malti PUNJAB NATIONAL BANK(508568)
192 KARAHAL MP-39-003-048-001/156-B
(AAVADA) 		1739003048NRG25040620240091002 04/06/2024 Halka 1739003048WL011994 Halka 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277647486 Halka BANK OF BARODA(606985)
193 KARAHAL MP-39-003-048-001/175
(AAVADA) 		1739003048NRG25030620240090596 04/06/2024 DHAMMO 1739003048WL011973 DHAMMO 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277647486 DHAMMO PUNJAB NATIONAL BANK(508568)
194 KARAHAL MP-39-003-048-001/336
(AAVADA) 		1739003048NRG25030620240090472 04/06/2024 LAKHAN 1739003048WL011940 LAKHAN 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277647486 LAKHAN PUNJAB NATIONAL BANK(508568)
195 KARAHAL MP-39-003-048-001/362-A
(AAVADA) 		1739003048NRG25030620240090595 04/06/2024 Reena Bairwa 1739003048WL011972 Reena Bairwa 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277647486 ReenaBairwa PUNJAB NATIONAL BANK(508568)
196 KARAHAL MP-39-003-048-001/420
(AAVADA) 		1739003048NRG25030620240090490 04/06/2024 SUVEDA 1739003048WL011947 SUVEDA 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277647486 SUVEDA STATE BANK OF INDIA(508548)
197 KARAHAL MP-39-003-048-001/420
(AAVADA) 		1739003048NRG25030620240090489 04/06/2024 SUVEDA 1739003048WL011947 SUVEDA 00354 PUNB0613200 2916 2916 Processed 07/06/2024 277647486 SUVEDA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
198 KARAHAL MP-39-003-050-001/112
(BHELA BHEEMLAT) 		1739003050NRG25020620240088329 04/06/2024 SHAMBHOO 1739003050WL011724 SHAMBHOO 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 SHAMBHOO UCO BANK(607066)
199 KARAHAL MP-39-003-050-001/92
(BHELA BHEEMLAT) 		1739003050NRG25020620240088331 04/06/2024 PAPPU 1739003050WL011724 PAPPU 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 PAPPU UCO BANK(607066)
200 KARAHAL MP-39-003-050-001/92
(BHELA BHEEMLAT) 		1739003050NRG25020620240088332 04/06/2024 PAPPU 1739003050WL011724 PAPPU 00354 PUNB0613200 1458 1458 Processed 07/06/2024 277647486 PAPPU UCO BANK(607066)
SubTotal 148959 148959
201 KARAHAL MP-39-003-023-001/494-A
(BAGBAJ) 		1739003023NRG25030620240090377 04/06/2024 Juberiya 1739003023WL011926 Juberiya 00415 SBIN0004351 1458 1458 Processed 07/06/2024 277647486 Juberiya STATE BANK OF INDIA(508548)
202 KARAHAL MP-39-003-023-001/556
(BAGBAJ) 		1739003023NRG25030620240090384 04/06/2024 Ramnathi Bairwa 1739003023WL011926 Ramnathi Bairwa 00415 SBIN0004351 1458 1458 Processed 07/06/2024 277647486 RamnathiBairwa STATE BANK OF INDIA(508548)
203 KARAHAL MP-39-003-028-003/99
(JHIRNYA) 		1739003028NRG25040620240091597 04/06/2024 ravita 1739003028WL012080 ravita 00415 SBIN0004351 1458 1458 Processed 07/06/2024 277647486 ravita STATE BANK OF INDIA(508548)
204 KARAHAL MP-39-003-038-001/1278
(GORAS) 		1739003038NRG25040620240091613 04/06/2024 narayan gurjar 1739003038WL012093 narayan gurjar 00415 SBIN0004351 2916 2916 Processed 07/06/2024 277647486 narayangurjar BANK OF INDIA(508505)
205 KARAHAL MP-39-003-047-001/31-A
(MALIPURA) 		1739003047NRG25040620240090603 04/06/2024 CHHOTU 1739003047WL011979 CHHOTU 00415 SBIN0004351 2916 2916 Processed 07/06/2024 277647486 CHHOTU STATE BANK OF INDIA(508548)
206 KARAHAL MP-39-003-047-001/31-A
(MALIPURA) 		1739003047NRG25040620240090604 04/06/2024 SHANTI 1739003047WL011979 SHANTI 00415 SBIN0004351 2916 2916 Processed 07/06/2024 277647486 SHANTI STATE BANK OF INDIA(508548)
207 KARAHAL MP-39-003-047-001/4-D
(MALIPURA) 		1739003047NRG25040620240090605 04/06/2024 Surendra 1739003047WL011980 Surendra 00415 SBIN0004351 2916 2916 Processed 07/06/2024 277647486 Surendra STATE BANK OF INDIA(508548)
208 KARAHAL MP-39-003-047-001/65-C
(MALIPURA) 		1739003047NRG25040620240090686 04/06/2024 GOVIND 1739003047WL011982 GOVIND 00415 SBIN0004351 2916 2916 Processed 07/06/2024 277647486 GOVIND STATE BANK OF INDIA(508548)
209 KARAHAL MP-39-003-048-001/146-A
(AAVADA) 		1739003048NRG25030620240090592 04/06/2024 Vijay 1739003048WL011971 Vijay 00415 SBIN0004351 2916 2916 Processed 07/06/2024 277647486 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
210 KARAHAL MP-39-003-048-001/2
(AAVADA) 		1739003048NRG25030620240090601 04/06/2024 KASHMIR 1739003048WL011977 KASHMIR 00415 SBIN0004351 2916 2916 Processed 07/06/2024 277647486 KASHMIR STATE BANK OF INDIA(508548)
211 KARAHAL MP-39-003-048-001/362-A
(AAVADA) 		1739003048NRG25030620240090594 04/06/2024 CHHOTYA 1739003048WL011972 CHHOTYA 00415 SBIN0004351 2916 2916 Processed 07/06/2024 277647486 CHHOTYA STATE BANK OF INDIA(508548)
212 KARAHAL MP-39-003-048-001/460-A
(AAVADA) 		1739003048NRG25030620240090585 04/06/2024 MAYA 1739003048WL011965 MAYA 00415 SBIN0004351 2916 2916 Processed 07/06/2024 277647486 MAYA STATE BANK OF INDIA(508548)
213 KARAHAL MP-39-003-048-001/742
(AAVADA) 		1739003048NRG25030620240090470 04/06/2024 REENA 1739003048WL011938 REENA 00415 SBIN0004351 2916 2916 Processed 07/06/2024 277647486 REENA STATE BANK OF INDIA(508548)
214 KARAHAL MP-39-003-048-001/764
(AAVADA) 		1739003048NRG25030620240090600 04/06/2024 RAJNTI 1739003048WL011976 RAJNTI 00415 SBIN0004351 1944 1944 Processed 07/06/2024 277647486 RAJNTI STATE BANK OF INDIA(508548)
SubTotal 35478 35478
215 KARAHAL MP-39-003-023-001/370
(BAGBAJ) 		1739003023NRG25030620240090360 04/06/2024 Hariom 1739003023WL011926 Hariom 00415 SBIN0030089 1458 1458 Processed 07/06/2024 277647486 Hariom CENTRAL BANK OF INDIA(607115)
216 KARAHAL MP-39-003-023-001/428-A
(BAGBAJ) 		1739003023NRG25030620240090365 04/06/2024 Dwarkya Bai 1739003023WL011926 Dwarkya Bai 00415 SBIN0030089 1458 1458 Processed 07/06/2024 277647486 DwarkyaBai STATE BANK OF INDIA(508548)
217 KARAHAL MP-39-003-023-001/459-A
(BAGBAJ) 		1739003023NRG25030620240090367 04/06/2024 NURSIYA BANO 1739003023WL011926 NURSIYA BANO 00415 SBIN0030089 1458 1458 Processed 07/06/2024 277647486 NURSIYABANO BANK OF INDIA(508505)
218 KARAHAL MP-39-003-023-001/525
(BAGBAJ) 		1739003023NRG25030620240090383 04/06/2024 ajaj 1739003023WL011926 ajaj 00415 SBIN0030089 1458 1458 Processed 07/06/2024 277647486 ajaj STATE BANK OF INDIA(508548)
219 KARAHAL MP-39-003-023-001/715377
(BAGBAJ) 		1739003023NRG25030620240090391 04/06/2024 Ashok kumar 1739003023WL011926 Ashok kumar 00415 SBIN0030089 1458 1458 Processed 07/06/2024 277647486 Ashokkumar STATE BANK OF INDIA(508548)
220 KARAHAL MP-39-003-023-001/761-A
(BAGBAJ) 		1739003023NRG25030620240090401 04/06/2024 Dhanpati 1739003023WL011926 Dhanpati 00415 SBIN0030089 1458 1458 Processed 07/06/2024 277647486 Dhanpati BANK OF INDIA(508505)
221 KARAHAL MP-39-003-038-001/835
(GORAS) 		1739003038NRG25030620240090173 04/06/2024 SITARAM 1739003038WL011920 SITARAM 00415 SBIN0030089 1458 1458 Processed 07/06/2024 277647486 SITARAM STATE BANK OF INDIA(508548)
222 KARAHAL MP-39-003-038-001/835
(GORAS) 		1739003038NRG25040620240091629 04/06/2024 SITARAM 1739003038WL012094 SITARAM 00415 SBIN0030089 1458 1458 Processed 07/06/2024 277647486 SITARAM STATE BANK OF INDIA(508548)
223 KARAHAL MP-39-003-048-001/28-B
(AAVADA) 		1739003048NRG25030620240090474 04/06/2024 MOSAM 1739003048WL011942 MOSAM 00415 SBIN0030089 2916 2916 Processed 07/06/2024 277647486 MOSAM FINO PAYMENTS BANK LTD(608001)
SubTotal 14580 14580
224 KARAHAL MP-39-003-001-001/149
(DOBH) 		1739003001NRG25040620240091011 04/06/2024 SIYARAM 1739003001WL011996 SIYARAM 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 SIYARAM PUNJAB NATIONAL BANK(508568)
225 KARAHAL MP-39-003-010-005/11
(MORAVAN) 		1739003010NRG25030620240090301 04/06/2024 kashumal 1739003010WL011925 kashumal 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 kashumal INDIA POST PAYMENTS BANK LIMITED(508528)
226 KARAHAL MP-39-003-010-005/11
(MORAVAN) 		1739003010NRG25030620240090300 04/06/2024 SIYARAM ADIWASI 1739003010WL011925 SIYARAM ADIWASI 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 SIYARAMADIWASI STATE BANK OF INDIA(508548)
227 KARAHAL MP-39-003-010-005/117
(MORAVAN) 		1739003010NRG25030620240090302 04/06/2024 rambai adiwasi 1739003010WL011925 rambai adiwasi 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 rambaiadiwasi STATE BANK OF INDIA(508548)
228 KARAHAL MP-39-003-010-005/119
(MORAVAN) 		1739003010NRG25030620240090303 04/06/2024 SURJIYA 1739003010WL011925 SURJIYA 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 SURJIYA STATE BANK OF INDIA(508548)
229 KARAHAL MP-39-003-010-005/131
(MORAVAN) 		1739003010NRG25030620240090304 04/06/2024 ramlakhan adivasi 1739003010WL011925 ramlakhan adivasi 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 ramlakhanadivasi STATE BANK OF INDIA(508548)
230 KARAHAL MP-39-003-010-005/132
(MORAVAN) 		1739003010NRG25030620240090305 04/06/2024 kare adivasi 1739003010WL011925 kare adivasi 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 kareadivasi STATE BANK OF INDIA(508548)
231 KARAHAL MP-39-003-010-005/133
(MORAVAN) 		1739003010NRG25030620240090306 04/06/2024 HARISINGH ADIVASI 1739003010WL011925 HARISINGH ADIVASI 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 HARISINGHADIVASI STATE BANK OF INDIA(508548)
232 KARAHAL MP-39-003-010-005/134
(MORAVAN) 		1739003010NRG25030620240090307 04/06/2024 ramvati adiwasi 1739003010WL011925 ramvati adiwasi 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 ramvatiadiwasi STATE BANK OF INDIA(508548)
233 KARAHAL MP-39-003-010-005/134-A
(MORAVAN) 		1739003010NRG25030620240090308 04/06/2024 RAJJU ADIVASI 1739003010WL011925 RAJJU ADIVASI 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 RAJJUADIVASI STATE BANK OF INDIA(508548)
234 KARAHAL MP-39-003-010-005/135
(MORAVAN) 		1739003010NRG25030620240090309 04/06/2024 tunda aadiwasi 1739003010WL011925 tunda aadiwasi 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 tundaaadiwasi STATE BANK OF INDIA(508548)
235 KARAHAL MP-39-003-010-005/14
(MORAVAN) 		1739003010NRG25030620240090311 04/06/2024 ANGURI ADIWASI 1739003010WL011925 ANGURI ADIWASI 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 ANGURIADIWASI STATE BANK OF INDIA(508548)
236 KARAHAL MP-39-003-010-005/14
(MORAVAN) 		1739003010NRG25030620240090310 04/06/2024 BHAIYARAM ADIVASI 1739003010WL011925 BHAIYARAM ADIVASI 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 BHAIYARAMADIVASI STATE BANK OF INDIA(508548)
237 KARAHAL MP-39-003-010-005/20
(MORAVAN) 		1739003010NRG25030620240090312 04/06/2024 RAKESH ADIWASI 1739003010WL011925 RAKESH ADIWASI 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 RAKESHADIWASI STATE BANK OF INDIA(508548)
238 KARAHAL MP-39-003-010-005/21-A
(MORAVAN) 		1739003010NRG25030620240090314 04/06/2024 RAMKALI 1739003010WL011925 RAMKALI 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
239 KARAHAL MP-39-003-010-005/21-A
(MORAVAN) 		1739003010NRG25030620240090313 04/06/2024 RAMVEER 1739003010WL011925 RAMVEER 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 RAMVEER STATE BANK OF INDIA(508548)
240 KARAHAL MP-39-003-010-005/21-B
(MORAVAN) 		1739003010NRG25030620240090315 04/06/2024 DEVRAJ 1739003010WL011925 DEVRAJ 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 DEVRAJ STATE BANK OF INDIA(508548)
241 KARAHAL MP-39-003-010-005/44-A
(MORAVAN) 		1739003010NRG25030620240090317 04/06/2024 BAIJANTI BAI 1739003010WL011925 BAIJANTI BAI 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 BAIJANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 KARAHAL MP-39-003-010-005/44-A
(MORAVAN) 		1739003010NRG25030620240090316 04/06/2024 BRJESH ADIWASI 1739003010WL011925 BRJESH ADIWASI 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 BRJESHADIWASI STATE BANK OF INDIA(508548)
243 KARAHAL MP-39-003-010-005/46-A
(MORAVAN) 		1739003010NRG25030620240090318 04/06/2024 BIJHA 1739003010WL011925 BIJHA 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 BIJHA STATE BANK OF INDIA(508548)
244 KARAHAL MP-39-003-010-005/47
(MORAVAN) 		1739003010NRG25030620240090319 04/06/2024 GANGARAM ADIVASI 1739003010WL011925 GANGARAM ADIVASI 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 GANGARAMADIVASI STATE BANK OF INDIA(508548)
245 KARAHAL MP-39-003-010-005/47
(MORAVAN) 		1739003010NRG25030620240090320 04/06/2024 VIJANABAI 1739003010WL011925 VIJANABAI 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 VIJANABAI STATE BANK OF INDIA(508548)
246 KARAHAL MP-39-003-010-005/48
(MORAVAN) 		1739003010NRG25030620240090321 04/06/2024 RAMDULAREE BAI 1739003010WL011925 RAMDULAREE BAI 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 RAMDULAREEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 KARAHAL MP-39-003-010-005/49
(MORAVAN) 		1739003010NRG25030620240090323 04/06/2024 KUSHMA BAI 1739003010WL011925 KUSHMA BAI 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 KUSHMABAI STATE BANK OF INDIA(508548)
248 KARAHAL MP-39-003-010-005/49
(MORAVAN) 		1739003010NRG25030620240090322 04/06/2024 RAMKISHAN ADIVASI 1739003010WL011925 RAMKISHAN ADIVASI 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 RAMKISHANADIVASI STATE BANK OF INDIA(508548)
249 KARAHAL MP-39-003-010-005/49-A
(MORAVAN) 		1739003010NRG25030620240090324 04/06/2024 sunnesh adiwasi 1739003010WL011925 sunnesh adiwasi 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 sunneshadiwasi STATE BANK OF INDIA(508548)
250 KARAHAL MP-39-003-010-005/6
(MORAVAN) 		1739003010NRG25030620240090325 04/06/2024 RAMAHET ADIWASI 1739003010WL011925 RAMAHET ADIWASI 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 RAMAHETADIWASI STATE BANK OF INDIA(508548)
251 KARAHAL MP-39-003-010-005/6
(MORAVAN) 		1739003010NRG25030620240090326 04/06/2024 SIYA BAI 1739003010WL011925 SIYA BAI 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 SIYABAI STATE BANK OF INDIA(508548)
252 KARAHAL MP-39-003-010-005/66-A
(MORAVAN) 		1739003010NRG25030620240090327 04/06/2024 ashok adiwasi 1739003010WL011925 ashok adiwasi 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 ashokadiwasi STATE BANK OF INDIA(508548)
253 KARAHAL MP-39-003-010-005/74
(MORAVAN) 		1739003010NRG25030620240090329 04/06/2024 kalibai 1739003010WL011925 kalibai 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
254 KARAHAL MP-39-003-010-005/74
(MORAVAN) 		1739003010NRG25030620240090328 04/06/2024 RAMESH ADIVASI 1739003010WL011925 RAMESH ADIVASI 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 RAMESHADIVASI STATE BANK OF INDIA(508548)
255 KARAHAL MP-39-003-010-005/75
(MORAVAN) 		1739003010NRG25030620240090330 04/06/2024 rimmabai 1739003010WL011925 rimmabai 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 rimmabai INDIA POST PAYMENTS BANK LIMITED(508528)
256 KARAHAL MP-39-003-010-005/78
(MORAVAN) 		1739003010NRG25030620240090331 04/06/2024 leela 1739003010WL011925 leela 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 leela STATE BANK OF INDIA(508548)
257 KARAHAL MP-39-003-010-005/87-B
(MORAVAN) 		1739003010NRG25030620240090332 04/06/2024 BANTI ADIVASI 1739003010WL011925 BANTI ADIVASI 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 BANTIADIVASI STATE BANK OF INDIA(508548)
258 KARAHAL MP-39-003-010-005/88-A
(MORAVAN) 		1739003010NRG25030620240090334 04/06/2024 LAXMAN ADIVASI 1739003010WL011925 LAXMAN ADIVASI 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 LAXMANADIVASI STATE BANK OF INDIA(508548)
259 KARAHAL MP-39-003-010-005/88-A
(MORAVAN) 		1739003010NRG25030620240090335 04/06/2024 SHYAMA BAI 1739003010WL011925 SHYAMA BAI 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 SHYAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 KARAHAL MP-39-003-010-005/88-B
(MORAVAN) 		1739003010NRG25030620240090336 04/06/2024 MEGSINGH ADIVASI 1739003010WL011925 MEGSINGH ADIVASI 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 MEGSINGHADIVASI STATE BANK OF INDIA(508548)
261 KARAHAL MP-39-003-010-005/89-B
(MORAVAN) 		1739003010NRG25030620240090337 04/06/2024 TEEKARAM ADIWASI 1739003010WL011925 TEEKARAM ADIWASI 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 TEEKARAMADIWASI STATE BANK OF INDIA(508548)
262 KARAHAL MP-39-003-010-005/89-C
(MORAVAN) 		1739003010NRG25030620240090338 04/06/2024 bahadur aadiwasi 1739003010WL011925 bahadur aadiwasi 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 bahaduraadiwasi STATE BANK OF INDIA(508548)
263 KARAHAL MP-39-003-010-005/90-A
(MORAVAN) 		1739003010NRG25030620240090339 04/06/2024 ASHOK ADIWASI 1739003010WL011925 ASHOK ADIWASI 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 ASHOKADIWASI STATE BANK OF INDIA(508548)
264 KARAHAL MP-39-003-010-005/90-A
(MORAVAN) 		1739003010NRG25030620240090340 04/06/2024 KALLO 1739003010WL011925 KALLO 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 KALLO STATE BANK OF INDIA(508548)
265 KARAHAL MP-39-003-010-005/91-A
(MORAVAN) 		1739003010NRG25030620240090341 04/06/2024 SIYARAM ADIVASI 1739003010WL011925 SIYARAM ADIVASI 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 SIYARAMADIVASI STATE BANK OF INDIA(508548)
266 KARAHAL MP-39-003-014-001/1427
(JKHADHA) 		1739003014NRG25020620240088169 04/06/2024 GUDIYA BAI 1739003014WL011699 GUDIYA BAI 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277647486 GUDIYABAI BANK OF BARODA(606985)
267 KARAHAL MP-39-003-014-001/1458
(JKHADHA) 		1739003014NRG25020620240088172 04/06/2024 KALLOO ADIVASI 1739003014WL011702 KALLOO ADIVASI 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277647486 KALLOOADIVASI STATE BANK OF INDIA(508548)
268 KARAHAL MP-39-003-014-001/1461
(JKHADHA) 		1739003014NRG25020620240088184 04/06/2024 RAMRAJESH ADIVASI 1739003014WL011713 RAMRAJESH ADIVASI 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277647486 RAMRAJESHADIVASI STATE BANK OF INDIA(508548)
269 KARAHAL MP-39-003-014-001/195
(JKHADHA) 		1739003014NRG25020620240088176 04/06/2024 LALARAM 1739003014WL011705 LALARAM 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277647486 LALARAM STATE BANK OF INDIA(508548)
270 KARAHAL MP-39-003-014-001/214
(JKHADHA) 		1739003014NRG25020620240088178 04/06/2024 BATTU 1739003014WL011707 BATTU 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277647486 BATTU STATE BANK OF INDIA(508548)
271 KARAHAL MP-39-003-014-001/224
(JKHADHA) 		1739003014NRG25020620240088171 04/06/2024 Laxman Adiwadi 1739003014WL011701 Laxman Adiwadi 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277647486 LaxmanAdiwadi STATE BANK OF INDIA(508548)
272 KARAHAL MP-39-003-014-001/226-A
(JKHADHA) 		1739003014NRG25020620240088173 04/06/2024 GIRDHARI 1739003014WL011703 GIRDHARI 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277647486 GIRDHARI STATE BANK OF INDIA(508548)
273 KARAHAL MP-39-003-014-001/226-A
(JKHADHA) 		1739003014NRG25020620240088174 04/06/2024 KALAVATI 1739003014WL011703 KALAVATI 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277647486 KALAVATI STATE BANK OF INDIA(508548)
274 KARAHAL MP-39-003-014-001/228-A
(JKHADHA) 		1739003014NRG25020620240088183 04/06/2024 MEENA ADIVASI 1739003014WL011712 MEENA ADIVASI 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277647486 MEENAADIVASI STATE BANK OF INDIA(508548)
275 KARAHAL MP-39-003-028-003/104
(JHIRNYA) 		1739003028NRG25040620240091594 04/06/2024 anguri 1739003028WL012077 anguri 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 anguri STATE BANK OF INDIA(508548)
276 KARAHAL MP-39-003-028-003/105
(JHIRNYA) 		1739003028NRG25040620240091592 04/06/2024 Dwarika 1739003028WL012075 Dwarika 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 Dwarika STATE BANK OF INDIA(508548)
277 KARAHAL MP-39-003-028-003/233
(JHIRNYA) 		1739003028NRG25040620240091600 04/06/2024 Manoj 1739003028WL012083 Manoj 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 Manoj STATE BANK OF INDIA(508548)
278 KARAHAL MP-39-003-038-001/1274
(GORAS) 		1739003038NRG25040620240091621 04/06/2024 Bhagchand gurjar 1739003038WL012094 Bhagchand gurjar 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 Bhagchandgurjar STATE BANK OF INDIA(508548)
279 KARAHAL MP-39-003-038-001/1281
(GORAS) 		1739003038NRG25040620240091636 04/06/2024 gyana gurjar 1739003038WL012095 gyana gurjar 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277647486 gyanagurjar STATE BANK OF INDIA(508548)
280 KARAHAL MP-39-003-038-001/1281
(GORAS) 		1739003038NRG25040620240091635 04/06/2024 hira 1739003038WL012095 hira 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277647486 hira STATE BANK OF INDIA(508548)
281 KARAHAL MP-39-003-038-001/1282
(GORAS) 		1739003038NRG25040620240091637 04/06/2024 dhanna ji 1739003038WL012095 dhanna ji 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277647486 dhannaji STATE BANK OF INDIA(508548)
282 KARAHAL MP-39-003-038-001/1282
(GORAS) 		1739003038NRG25040620240091638 04/06/2024 rupa bai gurjar 1739003038WL012095 rupa bai gurjar 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277647486 rupabaigurjar STATE BANK OF INDIA(508548)
283 KARAHAL MP-39-003-038-001/21-A
(GORAS) 		1739003038NRG25030620240090150 04/06/2024 BALCHANDR 1739003038WL011920 BALCHANDR 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 BALCHANDR STATE BANK OF INDIA(508548)
284 KARAHAL MP-39-003-038-001/21-B
(GORAS) 		1739003038NRG25030620240090151 04/06/2024 MAMTA GURJAR 1739003038WL011920 MAMTA GURJAR 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 MAMTAGURJAR STATE BANK OF INDIA(508548)
285 KARAHAL MP-39-003-038-001/21-C
(GORAS) 		1739003038NRG25030620240090152 04/06/2024 RINKU GURJAR 1739003038WL011920 RINKU GURJAR 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 RINKUGURJAR STATE BANK OF INDIA(508548)
286 KARAHAL MP-39-003-038-001/267
(GORAS) 		1739003038NRG25030620240090156 04/06/2024 babli 1739003038WL011920 babli 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 babli INDIA POST PAYMENTS BANK LIMITED(508528)
287 KARAHAL MP-39-003-038-001/277
(GORAS) 		1739003038NRG25030620240090158 04/06/2024 ramshri 1739003038WL011920 ramshri 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 ramshri PUNJAB NATIONAL BANK(508568)
288 KARAHAL MP-39-003-038-001/316
(GORAS) 		1739003038NRG25030620240090163 04/06/2024 raghubati 1739003038WL011920 raghubati 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 raghubati STATE BANK OF INDIA(508548)
289 KARAHAL MP-39-003-038-001/400-A
(GORAS) 		1739003038NRG25040620240091615 04/06/2024 RAJU GURJAR 1739003038WL012093 RAJU GURJAR 00415 SBIN0030157 2916 2916 Processed 07/06/2024 277647486 RAJUGURJAR STATE BANK OF INDIA(508548)
290 KARAHAL MP-39-003-038-001/838
(GORAS) 		1739003038NRG25030620240090175 04/06/2024 Avinash Adivasi 1739003038WL011920 Avinash Adivasi 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 AvinashAdivasi PUNJAB NATIONAL BANK(508568)
291 KARAHAL MP-39-003-038-001/858-A
(GORAS) 		1739003038NRG25030620240090176 04/06/2024 Karti Adivasi 1739003038WL011920 Karti Adivasi 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 KartiAdivasi STATE BANK OF INDIA(508548)
292 KARAHAL MP-39-003-038-001/929
(GORAS) 		1739003038NRG25030620240090193 04/06/2024 Basanti Adivasi 1739003038WL011920 Basanti Adivasi 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 BasantiAdivasi PUNJAB NATIONAL BANK(508568)
293 KARAHAL MP-39-003-038-001/950
(GORAS) 		1739003038NRG25030620240090196 04/06/2024 nandram 1739003038WL011920 nandram 00415 SBIN0030157 1458 1458 Processed 07/06/2024 277647486 nandram STATE BANK OF INDIA(508548)
SubTotal 122472 122472
294 KARAHAL MP-39-003-048-001/211
(AAVADA) 		1739003048NRG25030620240090478 04/06/2024 RAMNATH 1739003048WL011945 RAMNATH 00415 SBIN0030166 2916 2916 Processed 07/06/2024 277647486 RAMNATH STATE BANK OF INDIA(508548)
295 KARAHAL MP-39-003-048-001/309
(AAVADA) 		1739003048NRG25030620240090581 04/06/2024 BALLO 1739003048WL011961 BALLO 00415 SBIN0030166 2916 2916 Processed 07/06/2024 277647486 BALLO STATE BANK OF INDIA(508548)
296 KARAHAL MP-39-003-048-001/35-A
(AAVADA) 		1739003048NRG25030620240090587 04/06/2024 DHANNI 1739003048WL011967 DHANNI 00415 SBIN0030166 2916 2916 Processed 07/06/2024 277647486 DHANNI STATE BANK OF INDIA(508548)
297 KARAHAL MP-39-003-048-001/424-A
(AAVADA) 		1739003048NRG25030620240090599 04/06/2024 Gajri 1739003048WL011975 Gajri 00415 SBIN0030166 2916 2916 Processed 07/06/2024 277647486 Gajri STATE BANK OF INDIA(508548)
298 KARAHAL MP-39-003-048-001/428-B
(AAVADA) 		1739003048NRG25030620240090598 04/06/2024 RUKMANI BAI 1739003048WL011974 RUKMANI BAI 00415 SBIN0030166 2916 2916 Processed 07/06/2024 277647486 RUKMANIBAI STATE BANK OF INDIA(508548)
299 KARAHAL MP-39-003-048-001/734
(AAVADA) 		1739003048NRG25030620240090532 04/06/2024 MANGAL 1739003048WL011950 MANGAL 00415 SBIN0030166 2916 2916 Processed 07/06/2024 277647486 MANGAL STATE BANK OF INDIA(508548)
300 KARAHAL MP-39-003-050-001/108
(BHELA BHEEMLAT) 		1739003050NRG25020620240088339 04/06/2024 Badam 1739003050WL011725 Badam 00415 SBIN0030166 243 243 Processed 07/06/2024 277647486 Badam STATE BANK OF INDIA(508548)
301 KARAHAL MP-39-003-050-001/44
(BHELA BHEEMLAT) 		1739003050NRG25020620240088347 04/06/2024 Kanchan 1739003050WL011727 Kanchan 00415 SBIN0030166 1458 1458 Processed 07/06/2024 277647486 Kanchan STATE BANK OF INDIA(508548)
302 KARAHAL MP-39-003-050-001/44
(BHELA BHEEMLAT) 		1739003050NRG25020620240088346 04/06/2024 prakash 1739003050WL011727 prakash 00415 SBIN0030166 1458 1458 Processed 07/06/2024 277647486 prakash STATE BANK OF INDIA(508548)
303 KARAHAL MP-39-003-050-001/5
(BHELA BHEEMLAT) 		1739003050NRG25030620240090573 04/06/2024 rajaram 1739003050WL011957 rajaram 00415 SBIN0030166 1458 1458 Processed 07/06/2024 277647486 rajaram STATE BANK OF INDIA(508548)
304 KARAHAL MP-39-003-050-001/5
(BHELA BHEEMLAT) 		1739003050NRG25030620240090574 04/06/2024 rampati 1739003050WL011957 rampati 00415 SBIN0030166 243 243 Processed 07/06/2024 277647486 rampati STATE BANK OF INDIA(508548)
305 KARAHAL MP-39-003-050-001/6
(BHELA BHEEMLAT) 		1739003050NRG25030620240090564 04/06/2024 brajmohan 1739003050WL011954 brajmohan 00415 SBIN0030166 1458 1458 Processed 07/06/2024 277647486 brajmohan STATE BANK OF INDIA(508548)
306 KARAHAL MP-39-003-050-001/6
(BHELA BHEEMLAT) 		1739003050NRG25030620240090565 04/06/2024 Koshlya 1739003050WL011954 Koshlya 00415 SBIN0030166 1458 1458 Processed 07/06/2024 277647486 Koshlya STATE BANK OF INDIA(508548)
SubTotal 25272 25272
307 KARAHAL MP-39-003-023-001/261-A
(BAGBAJ) 		1739003023NRG25030620240090356 04/06/2024 Rinku 1739003023WL011926 Rinku 00462 UCBA0001082 1458 1458 Processed 07/06/2024 277647486 Rinku UCO BANK(607066)
308 KARAHAL MP-39-003-040-002/383
(KALMEE KAKARDA) 		1739003050NRG25020620240088334 04/06/2024 Om Adiwasi 1739003050WL011725 Om Adiwasi 00462 UCBA0001082 243 243 Processed 07/06/2024 277647486 OmAdiwasi UCO BANK(607066)
309 KARAHAL MP-39-003-050-001/10
(BHELA BHEEMLAT) 		1739003050NRG25020620240088337 04/06/2024 Ramkarn 1739003050WL011725 Ramkarn 00462 UCBA0001082 1458 1458 Processed 07/06/2024 277647486 Ramkarn STATE BANK OF INDIA(508548)
310 KARAHAL MP-39-003-050-001/10
(BHELA BHEEMLAT) 		1739003050NRG25020620240088338 04/06/2024 Shanti 1739003050WL011725 Shanti 00462 UCBA0001082 243 243 Processed 07/06/2024 277647486 Shanti UCO BANK(607066)
311 KARAHAL MP-39-003-050-001/29
(BHELA BHEEMLAT) 		1739003050NRG25020620240088330 04/06/2024 JAGNNATH 1739003050WL011724 JAGNNATH 00462 UCBA0001082 1458 1458 Processed 07/06/2024 277647486 JAGNNATH UCO BANK(607066)
312 KARAHAL MP-39-003-050-001/32
(BHELA BHEEMLAT) 		1739003050NRG25020620240088322 04/06/2024 chiroji 1739003050WL011722 chiroji 00462 UCBA0001082 1458 1458 Processed 07/06/2024 277647486 chiroji UCO BANK(607066)
313 KARAHAL MP-39-003-050-001/32
(BHELA BHEEMLAT) 		1739003050NRG25020620240088323 04/06/2024 geeta 1739003050WL011722 geeta 00462 UCBA0001082 1458 1458 Processed 07/06/2024 277647486 geeta UCO BANK(607066)
314 KARAHAL MP-39-003-050-001/33
(BHELA BHEEMLAT) 		1739003050NRG25020620240088325 04/06/2024 Ramsingh 1739003050WL011723 Ramsingh 00462 UCBA0001082 1458 1458 Processed 07/06/2024 277647486 Ramsingh UCO BANK(607066)
315 KARAHAL MP-39-003-050-001/33
(BHELA BHEEMLAT) 		1739003050NRG25020620240088326 04/06/2024 sapeta 1739003050WL011723 sapeta 00462 UCBA0001082 1458 1458 Processed 07/06/2024 277647486 sapeta UCO BANK(607066)
316 KARAHAL MP-39-003-050-001/36
(BHELA BHEEMLAT) 		1739003050NRG25020620240088327 04/06/2024 GOVRIYA 1739003050WL011723 GOVRIYA 00462 UCBA0001082 1458 1458 Processed 07/06/2024 277647486 GOVRIYA PUNJAB NATIONAL BANK(508568)
317 KARAHAL MP-39-003-050-001/36
(BHELA BHEEMLAT) 		1739003050NRG25020620240088328 04/06/2024 gyansingh 1739003050WL011723 gyansingh 00462 UCBA0001082 243 243 Rejected 14/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 KARAHAL MP-39-003-050-001/45
(BHELA BHEEMLAT) 		1739003050NRG25020620240088348 04/06/2024 Janved 1739003050WL011727 Janved 00462 UCBA0001082 1458 1458 Processed 07/06/2024 277647486 Janved NARMADA JHABUA GRAMIN BANK(508515)
319 KARAHAL MP-39-003-050-001/47
(BHELA BHEEMLAT) 		1739003050NRG25020620240088349 04/06/2024 JAGNNATH 1739003050WL011727 JAGNNATH 00462 UCBA0001082 1458 1458 Processed 07/06/2024 277647486 JAGNNATH PUNJAB NATIONAL BANK(508568)
320 KARAHAL MP-39-003-050-001/48
(BHELA BHEEMLAT) 		1739003050NRG25020620240088344 04/06/2024 Kala 1739003050WL011726 Kala 00462 UCBA0001082 1458 1458 Processed 07/06/2024 277647486 Kala UCO BANK(607066)
321 KARAHAL MP-39-003-050-001/48
(BHELA BHEEMLAT) 		1739003050NRG25020620240088343 04/06/2024 SIYA 1739003050WL011726 SIYA 00462 UCBA0001082 1458 1458 Processed 07/06/2024 277647486 SIYA UCO BANK(607066)
322 KARAHAL MP-39-003-050-001/49
(BHELA BHEEMLAT) 		1739003050NRG25030620240090571 04/06/2024 Koshalya 1739003050WL011956 Koshalya 00462 UCBA0001082 243 243 Processed 07/06/2024 277647486 Koshalya UCO BANK(607066)
323 KARAHAL MP-39-003-050-001/52
(BHELA BHEEMLAT) 		1739003050NRG25030620240090575 04/06/2024 JHITYA 1739003050WL011957 JHITYA 00462 UCBA0001082 243 243 Processed 07/06/2024 277647486 JHITYA UCO BANK(607066)
324 KARAHAL MP-39-003-050-001/52
(BHELA BHEEMLAT) 		1739003050NRG25030620240090576 04/06/2024 KaLLo 1739003050WL011957 KaLLo 00462 UCBA0001082 243 243 Processed 07/06/2024 277647486 KaLLo UCO BANK(607066)
325 KARAHAL MP-39-003-050-001/54
(BHELA BHEEMLAT) 		1739003050NRG25030620240090578 04/06/2024 siyaram 1739003050WL011959 siyaram 00462 UCBA0001082 243 243 Processed 07/06/2024 277647486 siyaram UCO BANK(607066)
326 KARAHAL MP-39-003-050-001/55
(BHELA BHEEMLAT) 		1739003050NRG25030620240090579 04/06/2024 Santra 1739003050WL011959 Santra 00462 UCBA0001082 243 243 Processed 07/06/2024 277647486 Santra UCO BANK(607066)
327 KARAHAL MP-39-003-050-001/59
(BHELA BHEEMLAT) 		1739003050NRG25030620240090563 04/06/2024 rajesh 1739003050WL011954 rajesh 00462 UCBA0001082 243 243 Processed 07/06/2024 277647486 rajesh UCO BANK(607066)
328 KARAHAL MP-39-003-050-001/94
(BHELA BHEEMLAT) 		1739003050NRG25020620240088333 04/06/2024 Geeta 1739003050WL011724 Geeta 00462 UCBA0001082 1458 1458 Processed 07/06/2024 277647486 Geeta PUNJAB NATIONAL BANK(508568)
SubTotal 21141 21141
329 KARAHAL MP-39-003-048-001/206
(AAVADA) 		1739003048NRG25030620240090582 04/06/2024 CHATURI 1739003048WL011962 CHATURI 00468 UBIN0575437 2916 2916 Processed 07/06/2024 277647486 CHATURI STATE BANK OF INDIA(508548)
330 KARAHAL MP-39-003-048-001/719
(AAVADA) 		1739003048NRG25030620240090477 04/06/2024 MAHESH 1739003048WL011944 MAHESH 00468 UBIN0575437 2916 2916 Processed 07/06/2024 277647486 MAHESH STATE BANK OF INDIA(508548)
SubTotal 5832 5832
331 KARAHAL MP-39-003-048-001/386
(AAVADA) 		1739003048NRG25030620240090589 04/06/2024 Jugraj 1739003048WL011969 Jugraj 00688 FINO0001001 2916 2916 Processed 07/06/2024 277647486 Jugraj FINO PAYMENTS BANK LTD(608001)
332 KARAHAL MP-39-003-048-001/386
(AAVADA) 		1739003048NRG25030620240090590 04/06/2024 Rekha 1739003048WL011969 Rekha 00688 FINO0001001 2916 2916 Processed 07/06/2024 277647486 Rekha FINO PAYMENTS BANK LTD(608001)
333 KARAHAL MP-39-003-048-001/524-B
(AAVADA) 		1739003048NRG25030620240090559 04/06/2024 Dinesh Adiwasi 1739003048WL011953 Dinesh Adiwasi 00688 FINO0001001 2916 2916 Processed 07/06/2024 277647486 DineshAdiwasi FINO PAYMENTS BANK LTD(608001)
334 KARAHAL MP-39-003-048-001/524-B
(AAVADA) 		1739003048NRG25030620240090560 04/06/2024 Reena Bai 1739003048WL011953 Reena Bai 00688 FINO0001001 2916 2916 Processed 07/06/2024 277647486 ReenaBai FINO PAYMENTS BANK LTD(608001)
335 KARAHAL MP-39-003-050-001/3
(BHELA BHEEMLAT) 		1739003050NRG25020620240088321 04/06/2024 Dakkho 1739003050WL011722 Dakkho 00688 FINO0001001 1458 1458 Processed 07/06/2024 277647486 Dakkho FINO PAYMENTS BANK LTD(608001)
SubTotal 13122 13122
336 KARAHAL MP-39-003-038-001/80-A
(GORAS) 		1739003038NRG25030620240090172 04/06/2024 MANOJ ADIVASI 1739003038WL011920 MANOJ ADIVASI 00688 FINO0001446 1458 1458 Processed 07/06/2024 277647486 MANOJADIVASI FINO PAYMENTS BANK LTD(608001)
337 KARAHAL MP-39-003-040-003/364
(KALMEE KAKARDA) 		1739003050NRG25030620240090572 04/06/2024 Virendra 1739003050WL011957 Virendra 00688 FINO0001446 243 243 Processed 07/06/2024 277647486 Virendra FINO PAYMENTS BANK LTD(608001)
338 KARAHAL MP-39-003-040-003/367
(KALMEE KAKARDA) 		1739003050NRG25020620240088319 04/06/2024 Endar 1739003050WL011722 Endar 00688 FINO0001446 243 243 Processed 07/06/2024 277647486 Endar STATE BANK OF INDIA(508548)
339 KARAHAL MP-39-003-040-003/368
(KALMEE KAKARDA) 		1739003050NRG25020620240088320 04/06/2024 Brajlal 1739003050WL011722 Brajlal 00688 FINO0001446 1458 1458 Processed 07/06/2024 277647486 Brajlal FINO PAYMENTS BANK LTD(608001)
340 KARAHAL MP-39-003-040-003/370
(KALMEE KAKARDA) 		1739003050NRG25020620240088324 04/06/2024 Moharpal 1739003050WL011723 Moharpal 00688 FINO0001446 1458 1458 Processed 07/06/2024 277647486 Moharpal BANK OF BARODA(606985)
341 KARAHAL MP-39-003-040-003/437-A
(KALMEE KAKARDA) 		1739003050NRG25030620240090561 04/06/2024 VINOD 1739003050WL011954 VINOD 00688 FINO0001446 243 243 Processed 07/06/2024 277647486 VINOD PUNJAB NATIONAL BANK(508568)
SubTotal 5103 5103
342 KARAHAL MP-39-003-028-003/46-A
(JHIRNYA) 		1739003028NRG25040620240091608 04/06/2024 Mahesh 1739003028WL012090 Mahesh 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277647486 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
343 KARAHAL MP-39-003-038-001/194-A
(GORAS) 		1739003038NRG25030620240090149 04/06/2024 somdev 1739003038WL011920 somdev 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277647486 somdev FINO PAYMENTS BANK LTD(608001)
344 KARAHAL MP-39-003-038-001/69-A
(GORAS) 		1739003038NRG25030620240090167 04/06/2024 sumeer 1739003038WL011920 sumeer 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277647486 sumeer INDIA POST PAYMENTS BANK LIMITED(508528)
345 KARAHAL MP-39-003-038-001/80-A
(GORAS) 		1739003038NRG25030620240090171 04/06/2024 guddi 1739003038WL011920 guddi 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277647486 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
346 KARAHAL MP-39-003-038-001/80-A
(GORAS) 		1739003038NRG25040620240091628 04/06/2024 guddi 1739003038WL012094 guddi 00691 IPOS0000001 1458 1458 Processed 07/06/2024 277647486 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
347 KARAHAL MP-39-003-048-001/505
(AAVADA) 		1739003048NRG25030620240090591 04/06/2024 CHOTU 1739003048WL011970 CHOTU 00691 IPOS0000001 2430 2430 Processed 07/06/2024 277647486 CHOTU STATE BANK OF INDIA(508548)
SubTotal 9720 9720
348 KARAHAL MP-39-003-028-003/119
(JHIRNYA) 		1739003028NRG25040620240091584 04/06/2024 Munni 1739003028WL012067 Munni 00697 BKID0MG1020 1458 1458 Processed 07/06/2024 277647486 Munni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
349 KARAHAL MP-39-003-014-001/1390
(JKHADHA) 		1739003014NRG25020620240088168 04/06/2024 AKHILESH ADIWASI 1739003014WL011698 AKHILESH ADIWASI 00697 BKID0MG9067 2916 2916 Processed 07/06/2024 277647486 AKHILESHADIWASI NARMADA JHABUA GRAMIN BANK(508515)
350 KARAHAL MP-39-003-014-001/1396
(JKHADHA) 		1739003014NRG25020620240088175 04/06/2024 RAVI AADIWASI 1739003014WL011704 RAVI AADIWASI 00697 BKID0MG9067 2916 2916 Processed 07/06/2024 277647486 RAVIAADIWASI NARMADA JHABUA GRAMIN BANK(508515)
351 KARAHAL MP-39-003-014-001/1402
(JKHADHA) 		1739003014NRG25020620240088177 04/06/2024 ASHARAM ADIVASI 1739003014WL011706 ASHARAM ADIVASI 00697 BKID0MG9067 2916 2916 Processed 07/06/2024 277647486 ASHARAMADIVASI NARMADA JHABUA GRAMIN BANK(508515)
352 KARAHAL MP-39-003-014-001/1430
(JKHADHA) 		1739003014NRG25030620240090419 04/06/2024 OMVEER AADIWASI 1739003014WL011928 OMVEER AADIWASI 00697 BKID0MG9067 2916 2916 Processed 07/06/2024 277647486 OMVEERAADIWASI NARMADA JHABUA GRAMIN BANK(508515)
353 KARAHAL MP-39-003-014-001/1432
(JKHADHA) 		1739003014NRG25020620240088182 04/06/2024 MAKHAN AADIWASI 1739003014WL011711 MAKHAN AADIWASI 00697 BKID0MG9067 2916 2916 Processed 07/06/2024 277647486 MAKHANAADIWASI NARMADA JHABUA GRAMIN BANK(508515)
354 KARAHAL MP-39-003-028-002/176
(JHIRNYA) 		1739003028NRG25040620240091605 04/06/2024 Ameena 1739003028WL012087 Ameena 00697 BKID0MG9067 1458 1458 Processed 07/06/2024 277647486 Ameena INDIA POST PAYMENTS BANK LIMITED(508528)
355 KARAHAL MP-39-003-028-003/117
(JHIRNYA) 		1739003028NRG25040620240091609 04/06/2024 reena 1739003028WL012091 reena 00697 BKID0MG9067 1458 1458 Processed 07/06/2024 277647486 reena FINO PAYMENTS BANK LTD(608001)
356 KARAHAL MP-39-003-028-003/244
(JHIRNYA) 		1739003028NRG25040620240091583 04/06/2024 Rukmani 1739003028WL012066 Rukmani 00697 BKID0MG9067 1458 1458 Processed 07/06/2024 277647486 Rukmani STATE BANK OF INDIA(508548)
SubTotal 18954 18954
357 KARAHAL MP-39-003-010-005/87-B
(MORAVAN) 		1739003010NRG25030620240090333 04/06/2024 SEETA ADIVASI 1739003010WL011925 SEETA ADIVASI 00697 BKID0NAMRGB 1458 1458 Processed 07/06/2024 277647486 SEETAADIVASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
358 KARAHAL MP-39-003-040-002/381-A
(KALMEE KAKARDA) 		1739003050NRG25020620240088341 04/06/2024 DASI 1739003050WL011726 DASI 00703 AIRP0000001 1458 1458 Processed 07/06/2024 277647486 DASI UCO BANK(607066)
359 KARAHAL MP-39-003-040-002/381-A
(KALMEE KAKARDA) 		1739003050NRG25020620240088340 04/06/2024 RAMAVTAR 1739003050WL011726 RAMAVTAR 00703 AIRP0000001 243 243 Rejected 14/06/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 KARAHAL MP-39-003-040-002/391-A
(KALMEE KAKARDA) 		1739003050NRG25030620240090567 04/06/2024 DHARAMRAJ 1739003050WL011956 DHARAMRAJ 00703 AIRP0000001 1458 1458 Processed 07/06/2024 277647486 DHARAMRAJ UCO BANK(607066)
361 KARAHAL MP-39-003-040-002/391-A
(KALMEE KAKARDA) 		1739003050NRG25030620240090568 04/06/2024 KRISHNA 1739003050WL011956 KRISHNA 00703 AIRP0000001 243 243 Processed 07/06/2024 277647486 KRISHNA UCO BANK(607066)
362 KARAHAL MP-39-003-040-003/429-A
(KALMEE KAKARDA) 		1739003050NRG25020620240088345 04/06/2024 RAKESH 1739003050WL011727 RAKESH 00703 AIRP0000001 1458 1458 Processed 07/06/2024 277647486 RAKESH UCO BANK(607066)
363 KARAHAL MP-39-003-040-003/436-A
(KALMEE KAKARDA) 		1739003050NRG25030620240090570 04/06/2024 KALYAN 1739003050WL011956 KALYAN 00703 AIRP0000001 243 243 Processed 07/06/2024 277647486 KALYAN STATE BANK OF INDIA(508548)
364 KARAHAL MP-39-003-040-003/436-A
(KALMEE KAKARDA) 		1739003050NRG25030620240090569 04/06/2024 MANGI 1739003050WL011956 MANGI 00703 AIRP0000001 243 243 Processed 07/06/2024 277647486 MANGI BANK OF BARODA(606985)
365 KARAHAL MP-39-003-040-003/438-A
(KALMEE KAKARDA) 		1739003050NRG25030620240090562 04/06/2024 RAM KARAN 1739003050WL011954 RAM KARAN 00703 AIRP0000001 243 243 Processed 07/06/2024 277647486 RAMKARAN UCO BANK(607066)
366 KARAHAL MP-39-003-040-003/449-A
(KALMEE KAKARDA) 		1739003050NRG25020620240088342 04/06/2024 RAMDASI ADIWASI 1739003050WL011726 RAMDASI ADIWASI 00703 AIRP0000001 1458 1458 Processed 07/06/2024 277647486 RAMDASIADIWASI PUNJAB NATIONAL BANK(508568)
367 KARAHAL MP-39-003-040-003/459-A
(KALMEE KAKARDA) 		1739003050NRG25020620240088335 04/06/2024 GOVIND 1739003050WL011725 GOVIND 00703 AIRP0000001 1458 1458 Processed 07/06/2024 277647486 GOVIND UNION BANK OF INDIA(508500)
368 KARAHAL MP-39-003-040-003/459-A
(KALMEE KAKARDA) 		1739003050NRG25020620240088336 04/06/2024 JAMFALI 1739003050WL011725 JAMFALI 00703 AIRP0000001 1458 1458 Processed 07/06/2024 277647486 JAMFALI STATE BANK OF INDIA(508548)
SubTotal 9963 9963
369 KARAHAL MP-39-003-014-001/239
(JKHADHA) 		1739003014NRG25020620240088181 04/06/2024 UMMEDI 1739003014WL011710 UMMEDI 450001 2916 2916 Processed 07/06/2024 277647486 UMMEDI STATE BANK OF INDIA(508548)
SubTotal 2916 2916
Total 629613 629613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_040624APB_FTO_57735 47635501 2916
2 KARAHAL MP1739003_040624APB_FTO_57735 Bank of Baroda BARB0SHEOPU SHEOPUR 34992
3 KARAHAL MP1739003_040624APB_FTO_57735 Bank of India BKID0009075 SHEOPUR 65610
4 KARAHAL MP1739003_040624APB_FTO_57735 Canara Bank CNRB0004116 SHEOPUR 26244
5 KARAHAL MP1739003_040624APB_FTO_57735 Central Bank Of India CBIN0281733 SHEOPUR KALAN 60507
6 KARAHAL MP1739003_040624APB_FTO_57735 HDFC bank HDFC0002488 SHEOPUR 2916
7 KARAHAL MP1739003_040624APB_FTO_57735 IDBI Bank IBKL0001563 SHEOPUR 2916
8 KARAHAL MP1739003_040624APB_FTO_57735 Punjab National Bank PUNB0613200 SHEOPUR MP 148959
9 KARAHAL MP1739003_040624APB_FTO_57735 State Bank of India SBIN0004351 SEHOPUR KALAN 35478
10 KARAHAL MP1739003_040624APB_FTO_57735 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 14580
11 KARAHAL MP1739003_040624APB_FTO_57735 State Bank of India SBIN0030157 KARHAL 122472
12 KARAHAL MP1739003_040624APB_FTO_57735 State Bank of India SBIN0030166 BARODA(SHEOPUR) 25272
13 KARAHAL MP1739003_040624APB_FTO_57735 UCO Bank UCBA0001082 SHEOPURKALAN 21141
14 KARAHAL MP1739003_040624APB_FTO_57735 Union Bank of India UBIN0575437 Sheopur 5832
15 KARAHAL MP1739003_040624APB_FTO_57735 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13122
16 KARAHAL MP1739003_040624APB_FTO_57735 Fino Payments Bank Ltd FINO0001446 MP RO 5103
17 KARAHAL MP1739003_040624APB_FTO_57735 India Post Payments Bank IPOS0000001 Morena 9720
18 KARAHAL MP1739003_040624APB_FTO_57735 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1458
19 KARAHAL MP1739003_040624APB_FTO_57735 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 18954
20 KARAHAL MP1739003_040624APB_FTO_57735 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 1458
21 KARAHAL MP1739003_040624APB_FTO_57735 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9963

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