Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:22:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_290723APB_FTO_192894
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-39-003-003-001/3544
(GADHLA) 		1739003003NRG24290720230269027 29/07/2023 Golu Pateliya 1739003003WL022324 Golu Pateliya 00045 BARB0SHEOPU 2652 2652 Processed 03/08/2023 299050366 GoluPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARAHAL MP-39-003-039-001/10
(PIPRANI) 		1739003039NRG24290720230269396 29/07/2023 Arti 1739003039WL022404 Arti 00045 BARB0SHEOPU 1326 1326 Processed 02/08/2023 299050366 Arti BANK OF BARODA(606985)
3 KARAHAL MP-39-003-039-001/10
(PIPRANI) 		1739003039NRG24290720230269395 29/07/2023 Hansraj 1739003039WL022404 Hansraj 00045 BARB0SHEOPU 1326 1326 Processed 02/08/2023 299050366 Hansraj BANK OF BARODA(606985)
SubTotal 5304 5304
4 KARAHAL MP-39-003-023-001/678-A
(BAGBAJ) 		1739003023NRG24270720230264045 29/07/2023 Kadu Jatav 1739003023WL021781 Kadu Jatav 00048 BKID0009075 1326 1326 Processed 02/08/2023 299050366 KaduJatav BANK OF INDIA(508505)
5 KARAHAL MP-39-003-028-002/19-A
(JHIRNYA) 		1739003028NRG24290720230269246 29/07/2023 ummed 1739003028WL022345 ummed 00048 BKID0009075 221 221 Processed 02/08/2023 299050366 ummed BANK OF INDIA(508505)
6 KARAHAL MP-39-003-031-001/20
(MAYAPUR) 		1739003031NRG24280720230268789 29/07/2023 Chironji 1739003031WL022304 Chironji 00048 BKID0009075 1326 1326 Processed 02/08/2023 299050366 Chironji BANK OF INDIA(508505)
7 KARAHAL MP-39-003-031-001/226
(MAYAPUR) 		1739003031NRG24280720230268792 29/07/2023 Lakkha Adiwasi 1739003031WL022304 Lakkha Adiwasi 00048 BKID0009075 1326 1326 Processed 02/08/2023 299050366 LakkhaAdiwasi BANK OF INDIA(508505)
8 KARAHAL MP-39-003-031-002/17-A
(MAYAPUR) 		1739003031NRG24280720230268807 29/07/2023 meena 1739003031WL022304 meena 00048 BKID0009075 1326 1326 Processed 02/08/2023 299050366 meena BANK OF INDIA(508505)
9 KARAHAL MP-39-003-041-001/141-A
(SEMLDA HAWELI) 		1739003041NRG24280720230268018 29/07/2023 DRugesh 1739003041WL022231 DRugesh 00048 BKID0009075 1326 1326 Processed 02/08/2023 299050366 DRugesh BANK OF INDIA(508505)
10 KARAHAL MP-39-003-041-001/50-B
(SEMLDA HAWELI) 		1739003041NRG24280720230267954 29/07/2023 Ashok 1739003041WL022222 Ashok 00048 BKID0009075 1326 1326 Processed 03/08/2023 299050366 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARAHAL MP-39-003-041-001/51
(SEMLDA HAWELI) 		1739003041NRG24280720230267891 29/07/2023 seetaram 1739003041WL022196 seetaram 00048 BKID0009075 1326 1326 Processed 03/08/2023 299050366 seetaram INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARAHAL MP-39-003-041-001/704
(SEMLDA HAWELI) 		1739003041NRG24280720230267950 29/07/2023 Horilal 1739003041WL022219 Horilal 00048 BKID0009075 221 221 Processed 02/08/2023 299050366 Horilal BANK OF INDIA(508505)
13 KARAHAL MP-39-003-041-002/36
(SEMLDA HAWELI) 		1739003041NRG24280720230267897 29/07/2023 Jagdish 1739003041WL022200 Jagdish 00048 BKID0009075 1326 1326 Processed 02/08/2023 299050366 Jagdish BANK OF INDIA(508505)
14 KARAHAL MP-39-003-041-003/160
(SEMLDA HAWELI) 		1739003041NRG24280720230267958 29/07/2023 Gulab Bai 1739003041WL022225 Gulab Bai 00048 BKID0009075 1326 1326 Processed 02/08/2023 299050366 GulabBai BANK OF INDIA(508505)
15 KARAHAL MP-39-003-041-003/188
(SEMLDA HAWELI) 		1739003041NRG24280720230267947 29/07/2023 Bilasi 1739003041WL022216 Bilasi 00048 BKID0009075 1326 1326 Processed 02/08/2023 299050366 Bilasi BANK OF INDIA(508505)
16 KARAHAL MP-39-003-041-003/188
(SEMLDA HAWELI) 		1739003041NRG24280720230267946 29/07/2023 Ramlal 1739003041WL022216 Ramlal 00048 BKID0009075 1326 1326 Processed 02/08/2023 299050366 Ramlal BANK OF INDIA(508505)
17 KARAHAL MP-39-003-041-003/230-A
(SEMLDA HAWELI) 		1739003041NRG24280720230267908 29/07/2023 Ballu 1739003041WL022207 Ballu 00048 BKID0009075 1326 1326 Processed 02/08/2023 299050366 Ballu BANK OF INDIA(508505)
18 KARAHAL MP-39-003-041-003/243
(SEMLDA HAWELI) 		1739003041NRG24280720230267906 29/07/2023 PAPPU 1739003041WL022206 PAPPU 00048 BKID0009075 1326 1326 Processed 02/08/2023 299050366 PAPPU BANK OF INDIA(508505)
19 KARAHAL MP-39-003-041-003/273
(SEMLDA HAWELI) 		1739003041NRG24280720230267944 29/07/2023 Kadu 1739003041WL022215 Kadu 00048 BKID0009075 1326 1326 Processed 02/08/2023 299050366 Kadu BANK OF INDIA(508505)
20 KARAHAL MP-39-003-041-003/273
(SEMLDA HAWELI) 		1739003041NRG24280720230267945 29/07/2023 Ramdasi 1739003041WL022215 Ramdasi 00048 BKID0009075 1326 1326 Processed 02/08/2023 299050366 Ramdasi BANK OF INDIA(508505)
21 KARAHAL MP-39-003-041-003/74
(SEMLDA HAWELI) 		1739003041NRG24280720230267912 29/07/2023 shibu 1739003041WL022209 shibu 00048 BKID0009075 884 884 Processed 02/08/2023 299050366 shibu BANK OF INDIA(508505)
22 KARAHAL MP-39-003-041-003/86-C
(SEMLDA HAWELI) 		1739003041NRG24280720230267953 29/07/2023 Rekha 1739003041WL022221 Rekha 00048 BKID0009075 1326 1326 Processed 02/08/2023 299050366 Rekha STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-041-003/86-C
(SEMLDA HAWELI) 		1739003041NRG24280720230267952 29/07/2023 Shishupal 1739003041WL022221 Shishupal 00048 BKID0009075 1326 1326 Processed 03/08/2023 299050366 Shishupal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARAHAL MP-39-003-048-001/234
(AAVADA) 		1739003048NRG24270720230262140 29/07/2023 Shushila 1739003048WL021609 Shushila 00048 BKID0009075 1326 1326 Processed 02/08/2023 299050366 Shushila BANK OF INDIA(508505)
25 KARAHAL MP-39-003-048-001/382
(AAVADA) 		1739003048NRG24280720230266543 29/07/2023 Bheri 1739003048WL022101 Bheri 00048 BKID0009075 2652 2652 Processed 02/08/2023 299050366 Bheri BANK OF INDIA(508505)
26 KARAHAL MP-39-003-048-001/382-C
(AAVADA) 		1739003048NRG24270720230262047 29/07/2023 GORA 1739003048WL021550 GORA 00048 BKID0009075 2652 2652 Processed 02/08/2023 299050366 GORA BANK OF INDIA(508505)
27 KARAHAL MP-39-003-048-001/382-C
(AAVADA) 		1739003048NRG24270720230262046 29/07/2023 GORA 1739003048WL021550 GORA 00048 BKID0009075 2652 2652 Processed 02/08/2023 299050366 GORA PUNJAB NATIONAL BANK(508568)
28 KARAHAL MP-39-003-048-001/493-C
(AAVADA) 		1739003048NRG24270720230262148 29/07/2023 Ramoo 1739003048WL021616 Ramoo 00048 BKID0009075 2652 2652 Processed 02/08/2023 299050366 Ramoo STATE BANK OF INDIA(508548)
SubTotal 35802 35802
29 KARAHAL MP-39-003-031-002/26-B
(MAYAPUR) 		1739003031NRG24280720230268812 29/07/2023 MAHENDRA BAIRWA 1739003031WL022304 MAHENDRA BAIRWA 00078 CNRB0004116 1326 1326 Processed 02/08/2023 299050366 MAHENDRABAIRWA CANARA BANK(508532)
30 KARAHAL MP-39-003-031-002/643
(MAYAPUR) 		1739003031NRG24280720230268824 29/07/2023 MAYA BAIRWA 1739003031WL022304 MAYA BAIRWA 00078 CNRB0004116 1326 1326 Processed 02/08/2023 299050366 MAYABAIRWA CANARA BANK(508532)
SubTotal 2652 2652
31 KARAHAL MP-39-003-023-001/243
(BAGBAJ) 		1739003023NRG24270720230264050 29/07/2023 LADDU 1739003023WL021785 LADDU 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299050366 LADDU CENTRAL BANK OF INDIA(607115)
32 KARAHAL MP-39-003-023-001/252
(BAGBAJ) 		1739003023NRG24270720230264043 29/07/2023 SHAMBHOO 1739003023WL021779 SHAMBHOO 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299050366 SHAMBHOO CENTRAL BANK OF INDIA(607115)
33 KARAHAL MP-39-003-023-001/313
(BAGBAJ) 		1739003023NRG24270720230264049 29/07/2023 chote adiwasi 1739003023WL021784 chote adiwasi 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299050366 choteadiwasi CENTRAL BANK OF INDIA(607115)
34 KARAHAL MP-39-003-023-001/410
(BAGBAJ) 		1739003023NRG24270720230264042 29/07/2023 RAMNATH 1739003023WL021778 RAMNATH 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299050366 RAMNATH STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-023-001/678-A
(BAGBAJ) 		1739003023NRG24270720230264046 29/07/2023 Padama Bai 1739003023WL021781 Padama Bai 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299050366 PadamaBai CENTRAL BANK OF INDIA(607115)
36 KARAHAL MP-39-003-023-001/693
(BAGBAJ) 		1739003023NRG24270720230264047 29/07/2023 Ramavtar 1739003023WL021782 Ramavtar 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299050366 Ramavtar PUNJAB NATIONAL BANK(508568)
37 KARAHAL MP-39-003-023-001/742
(BAGBAJ) 		1739003023NRG24270720230264048 29/07/2023 Usha 1739003023WL021783 Usha 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299050366 Usha CENTRAL BANK OF INDIA(607115)
38 KARAHAL MP-39-003-023-001/890
(BAGBAJ) 		1739003023NRG24270720230264041 29/07/2023 jera 1739003023WL021777 jera 00089 CBIN0281733 1326 1326 Processed 03/08/2023 299050366 jera INDIA POST PAYMENTS BANK LIMITED(508528)
39 KARAHAL MP-39-003-031-001/2
(MAYAPUR) 		1739003031NRG24280720230268788 29/07/2023 Govardhan 1739003031WL022304 Govardhan 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299050366 Govardhan FINO PAYMENTS BANK LTD(608001)
40 KARAHAL MP-39-003-031-001/225
(MAYAPUR) 		1739003031NRG24280720230268791 29/07/2023 Suraj Adivasi 1739003031WL022304 Suraj Adivasi 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299050366 SurajAdivasi BANK OF INDIA(508505)
41 KARAHAL MP-39-003-031-001/241
(MAYAPUR) 		1739003031NRG24280720230268796 29/07/2023 GANGADHAR SHOHJIADIWASI ADIWASI 1739003031WL022304 GANGADHAR SHOHJIADIWASI ADIWASI 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299050366 GANGADHARSHOHJIADIWASIADIWASI FINO PAYMENTS BANK LTD(608001)
42 KARAHAL MP-39-003-031-002/20-A
(MAYAPUR) 		1739003031NRG24280720230268809 29/07/2023 ramkaran 1739003031WL022304 ramkaran 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299050366 ramkaran CENTRAL BANK OF INDIA(607115)
43 KARAHAL MP-39-003-031-002/223-A
(MAYAPUR) 		1739003031NRG24280720230268810 29/07/2023 Kamal 1739003031WL022304 Kamal 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299050366 Kamal BANK OF INDIA(508505)
44 KARAHAL MP-39-003-041-002/2-B
(SEMLDA HAWELI) 		1739003041NRG24280720230267905 29/07/2023 Manju 1739003041WL022205 Manju 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299050366 Manju CENTRAL BANK OF INDIA(607115)
45 KARAHAL MP-39-003-041-002/8
(SEMLDA HAWELI) 		1739003041NRG24280720230267894 29/07/2023 Laxminarayan 1739003041WL022198 Laxminarayan 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299050366 Laxminarayan CENTRAL BANK OF INDIA(607115)
46 KARAHAL MP-39-003-041-002/8
(SEMLDA HAWELI) 		1739003041NRG24280720230267895 29/07/2023 Rampyari 1739003041WL022198 Rampyari 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299050366 Rampyari CENTRAL BANK OF INDIA(607115)
47 KARAHAL MP-39-003-041-003/176
(SEMLDA HAWELI) 		1739003041NRG24280720230267956 29/07/2023 Morpaal 1739003041WL022224 Morpaal 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299050366 Morpaal HDFC BANK LTD(607152)
48 KARAHAL MP-39-003-041-003/183-B
(SEMLDA HAWELI) 		1739003041NRG24280720230268017 29/07/2023 BUri 1739003041WL022230 BUri 00089 CBIN0281733 1326 1326 Processed 03/08/2023 299050366 BUri INDIA POST PAYMENTS BANK LIMITED(508528)
49 KARAHAL MP-39-003-041-003/232-A
(SEMLDA HAWELI) 		1739003041NRG24280720230268022 29/07/2023 Sunita 1739003041WL022234 Sunita 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299050366 Sunita STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-041-003/724
(SEMLDA HAWELI) 		1739003041NRG24280720230268021 29/07/2023 Hanso 1739003041WL022233 Hanso 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299050366 Hanso CENTRAL BANK OF INDIA(607115)
51 KARAHAL MP-39-003-041-003/9
(SEMLDA HAWELI) 		1739003041NRG24280720230267903 29/07/2023 mamta 1739003041WL022204 mamta 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299050366 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
52 KARAHAL MP-39-003-041-003/123
(SEMLDA HAWELI) 		1739003041NRG24280720230267911 29/07/2023 PAPPU 1739003041WL022208 PAPPU 00152 HDFC0002488 1326 1326 Processed 02/08/2023 299050366 PAPPU BANK OF INDIA(508505)
53 KARAHAL MP-39-003-041-003/123
(SEMLDA HAWELI) 		1739003041NRG24280720230267910 29/07/2023 PAPPU 1739003041WL022208 PAPPU 00152 HDFC0002488 1326 1326 Processed 02/08/2023 299050366 PAPPU BANK OF INDIA(508505)
54 KARAHAL MP-39-003-041-003/243
(SEMLDA HAWELI) 		1739003041NRG24280720230267907 29/07/2023 PAPPU 1739003041WL022206 PAPPU 00152 HDFC0002488 663 663 Processed 03/08/2023 299050366 PAPPU INDIA POST PAYMENTS BANK LIMITED(508528)
55 KARAHAL MP-39-003-041-003/82
(SEMLDA HAWELI) 		1739003041NRG24280720230267951 29/07/2023 SAKRAM 1739003041WL022220 SAKRAM 00152 HDFC0002488 1326 1326 Processed 02/08/2023 299050366 SAKRAM STATE BANK OF INDIA(508548)
SubTotal 4641 4641
56 KARAHAL MP-39-003-003-001/147-A
(GADHLA) 		1739003003NRG24290720230269032 29/07/2023 RAJU 1739003003WL022327 RAJU 00354 PUNB0613200 2652 2652 Processed 03/08/2023 299050366 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARAHAL MP-39-003-003-001/147-A
(GADHLA) 		1739003003NRG24290720230269033 29/07/2023 rumalee 1739003003WL022327 rumalee 00354 PUNB0613200 2652 2652 Processed 02/08/2023 299050366 rumalee NARMADA JHABUA GRAMIN BANK(508515)
58 KARAHAL MP-39-003-003-001/3
(GADHLA) 		1739003003NRG24290720230269015 29/07/2023 Amari Aadiwasi 1739003003WL022320 Amari Aadiwasi 00354 PUNB0613200 2431 2431 Processed 02/08/2023 299050366 AmariAadiwasi PUNJAB NATIONAL BANK(508568)
59 KARAHAL MP-39-003-003-001/3
(GADHLA) 		1739003003NRG24290720230269014 29/07/2023 Surendar Aadiwasi 1739003003WL022320 Surendar Aadiwasi 00354 PUNB0613200 2431 2431 Processed 02/08/2023 299050366 SurendarAadiwasi PUNJAB NATIONAL BANK(508568)
60 KARAHAL MP-39-003-003-001/3554
(GADHLA) 		1739003003NRG24290720230269028 29/07/2023 THAKUR LAL 1739003003WL022325 THAKUR LAL 00354 PUNB0613200 1768 1768 Processed 02/08/2023 299050366 THAKURLAL PUNJAB NATIONAL BANK(508568)
61 KARAHAL MP-39-003-003-001/3586
(GADHLA) 		1739003003NRG24290720230269018 29/07/2023 SABHARAM 1739003003WL022321 SABHARAM 00354 PUNB0613200 2652 2652 Processed 02/08/2023 299050366 SABHARAM PUNJAB NATIONAL BANK(508568)
62 KARAHAL MP-39-003-028-002/131
(JHIRNYA) 		1739003028NRG24290720230269241 29/07/2023 pappu 1739003028WL022340 pappu 00354 PUNB0613200 1105 1105 Processed 02/08/2023 299050366 pappu PUNJAB NATIONAL BANK(508568)
63 KARAHAL MP-39-003-028-002/262
(JHIRNYA) 		1739003028NRG24290720230269245 29/07/2023 raju 1739003028WL022344 raju 00354 PUNB0613200 221 221 Processed 02/08/2023 299050366 raju PUNJAB NATIONAL BANK(508568)
64 KARAHAL MP-39-003-031-002/230-A
(MAYAPUR) 		1739003031NRG24280720230268811 29/07/2023 Rajesh Bairwa 1739003031WL022304 Rajesh Bairwa 00354 PUNB0613200 1326 1326 Processed 02/08/2023 299050366 RajeshBairwa BANK OF INDIA(508505)
65 KARAHAL MP-39-003-039-001/454
(PIPRANI) 		1739003039NRG24290720230269397 29/07/2023 Aidraj 1739003039WL022405 Aidraj 00354 PUNB0613200 1326 1326 Processed 02/08/2023 299050366 Aidraj PUNJAB NATIONAL BANK(508568)
66 KARAHAL MP-39-003-039-002/115
(PIPRANI) 		1739003039NRG24290720230269394 29/07/2023 devaki 1739003039WL022403 devaki 00354 PUNB0613200 1326 1326 Processed 02/08/2023 299050366 devaki PUNJAB NATIONAL BANK(508568)
67 KARAHAL MP-39-003-039-002/18
(PIPRANI) 		1739003039NRG24290720230269392 29/07/2023 Geeta 1739003039WL022402 Geeta 00354 PUNB0613200 1326 1326 Processed 02/08/2023 299050366 Geeta PUNJAB NATIONAL BANK(508568)
68 KARAHAL MP-39-003-048-001/175
(AAVADA) 		1739003048NRG24280720230269008 29/07/2023 DHAMMO 1739003048WL022317 DHAMMO 00354 PUNB0613200 2652 2652 Processed 02/08/2023 299050366 DHAMMO PUNJAB NATIONAL BANK(508568)
69 KARAHAL MP-39-003-048-001/241
(AAVADA) 		1739003048NRG24270720230262151 29/07/2023 Kalavati 1739003048WL021618 Kalavati 00354 PUNB0613200 2652 2652 Processed 02/08/2023 299050366 Kalavati PUNJAB NATIONAL BANK(508568)
70 KARAHAL MP-39-003-048-001/242
(AAVADA) 		1739003048NRG24280720230266506 29/07/2023 JAGAN 1739003048WL022097 JAGAN 00354 PUNB0613200 2652 2652 Processed 02/08/2023 299050366 JAGAN PUNJAB NATIONAL BANK(508568)
71 KARAHAL MP-39-003-048-001/287-A
(AAVADA) 		1739003048NRG24270720230262045 29/07/2023 Lalaram 1739003048WL021549 Lalaram 00354 PUNB0613200 884 884 Processed 02/08/2023 299050366 Lalaram PUNJAB NATIONAL BANK(508568)
SubTotal 30056 30056
72 KARAHAL MP-39-003-023-001/235
(BAGBAJ) 		1739003023NRG24280720230268430 29/07/2023 Ramcharan 1739003023WL022253 Ramcharan 00415 SBIN0004351 1326 1326 Processed 02/08/2023 299050366 Ramcharan STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-041-003/130
(SEMLDA HAWELI) 		1739003041NRG24280720230267959 29/07/2023 jairam 1739003041WL022226 jairam 00415 SBIN0004351 1326 1326 Processed 02/08/2023 299050366 jairam STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-048-001/234
(AAVADA) 		1739003048NRG24270720230262139 29/07/2023 Ramveer 1739003048WL021609 Ramveer 00415 SBIN0004351 1326 1326 Rejected 02/08/2023 299050366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KARAHAL MP-39-003-048-001/493-C
(AAVADA) 		1739003048NRG24270720230262149 29/07/2023 Ramvilasi 1739003048WL021616 Ramvilasi 00415 SBIN0004351 2652 2652 Processed 02/08/2023 299050366 Ramvilasi STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-048-001/505-C
(AAVADA) 		1739003048NRG24270720230262144 29/07/2023 SUNITA 1739003048WL021612 SUNITA 00415 SBIN0004351 2652 2652 Processed 03/08/2023 299050366 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KARAHAL MP-39-003-048-001/725
(AAVADA) 		1739003048NRG24280720230269003 29/07/2023 MUKUT 1739003048WL022313 MUKUT 00415 SBIN0004351 2652 2652 Processed 02/08/2023 299050366 MUKUT STATE BANK OF INDIA(508548)
SubTotal 11934 11934
78 KARAHAL MP-39-003-003-001/3555
(GADHLA) 		1739003003NRG24290720230269017 29/07/2023 Beeroo 1739003003WL022321 Beeroo 00415 SBIN0030089 2652 2652 Processed 02/08/2023 299050366 Beeroo FINO PAYMENTS BANK LTD(608001)
79 KARAHAL MP-39-003-041-001/72-B
(SEMLDA HAWELI) 		1739003041NRG24280720230268020 29/07/2023 Meera 1739003041WL022232 Meera 00415 SBIN0030089 1326 1326 Processed 02/08/2023 299050366 Meera STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-041-001/72-B
(SEMLDA HAWELI) 		1739003041NRG24280720230268019 29/07/2023 Ramchandra 1739003041WL022232 Ramchandra 00415 SBIN0030089 1326 1326 Processed 02/08/2023 299050366 Ramchandra STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-041-001/95
(SEMLDA HAWELI) 		1739003041NRG24280720230267961 29/07/2023 bhgwati 1739003041WL022227 bhgwati 00415 SBIN0030089 1326 1326 Processed 03/08/2023 299050366 bhgwati INDIA POST PAYMENTS BANK LIMITED(508528)
82 KARAHAL MP-39-003-041-003/183-B
(SEMLDA HAWELI) 		1739003041NRG24280720230268016 29/07/2023 ballu 1739003041WL022230 ballu 00415 SBIN0030089 1326 1326 Processed 02/08/2023 299050366 ballu STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-041-003/230-A
(SEMLDA HAWELI) 		1739003041NRG24280720230267909 29/07/2023 Reena 1739003041WL022207 Reena 00415 SBIN0030089 1326 1326 Processed 02/08/2023 299050366 Reena BANK OF INDIA(508505)
SubTotal 9282 9282
84 KARAHAL MP-39-003-003-001/126
(GADHLA) 		1739003003NRG24290720230269035 29/07/2023 GEETA BAI PATELIYA 1739003003WL022328 GEETA BAI PATELIYA 00415 SBIN0030157 2652 2652 Processed 02/08/2023 299050366 GEETABAIPATELIYA STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-003-001/144
(GADHLA) 		1739003003NRG24290720230269037 29/07/2023 DRAPATI 1739003003WL022330 DRAPATI 00415 SBIN0030157 2652 2652 Processed 02/08/2023 299050366 DRAPATI NARMADA JHABUA GRAMIN BANK(508515)
86 KARAHAL MP-39-003-003-001/147
(GADHLA) 		1739003003NRG24290720230269031 29/07/2023 KAMLA 1739003003WL022327 KAMLA 00415 SBIN0030157 2652 2652 Processed 02/08/2023 299050366 KAMLA AIRTEL PAYMENTS BANK LIMITED(990288)
87 KARAHAL MP-39-003-003-001/155
(GADHLA) 		1739003003NRG24290720230269010 29/07/2023 JUGLI 1739003003WL022318 JUGLI 00415 SBIN0030157 2431 2431 Processed 02/08/2023 299050366 JUGLI STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-003-001/187-A
(GADHLA) 		1739003003NRG24290720230269024 29/07/2023 DHOOLEE 1739003003WL022323 DHOOLEE 00415 SBIN0030157 1989 1989 Processed 02/08/2023 299050366 DHOOLEE STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-003-001/3-A
(GADHLA) 		1739003003NRG24290720230269016 29/07/2023 SATISH 1739003003WL022320 SATISH 00415 SBIN0030157 2431 2431 Processed 02/08/2023 299050366 SATISH STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-003-001/3588
(GADHLA) 		1739003003NRG24290720230269019 29/07/2023 POOJA BANJARA 1739003003WL022321 POOJA BANJARA 00415 SBIN0030157 2652 2652 Processed 02/08/2023 299050366 POOJABANJARA STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-017-001/103
(KHIRKHIRI) 		1739003017NRG24280720230267806 29/07/2023 charan 1739003017WL022172 charan 00415 SBIN0030157 1326 1326 Processed 02/08/2023 299050366 charan STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-017-001/227
(KHIRKHIRI) 		1739003017NRG24280720230268553 29/07/2023 dhanvanti 1739003017WL022284 dhanvanti 00415 SBIN0030157 1326 1326 Processed 02/08/2023 299050366 dhanvanti STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-017-001/227
(KHIRKHIRI) 		1739003017NRG24280720230268552 29/07/2023 dolat 1739003017WL022284 dolat 00415 SBIN0030157 1326 1326 Processed 02/08/2023 299050366 dolat STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-017-001/233-A
(KHIRKHIRI) 		1739003017NRG24280720230268548 29/07/2023 Barphi Adiwasii 1739003017WL022282 Barphi Adiwasii 00415 SBIN0030157 1326 1326 Processed 02/08/2023 299050366 BarphiAdiwasii STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-017-001/233-D
(KHIRKHIRI) 		1739003017NRG24280720230268549 29/07/2023 Jayram Adiwashi 1739003017WL022282 Jayram Adiwashi 00415 SBIN0030157 1326 1326 Processed 02/08/2023 299050366 JayramAdiwashi STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-017-001/268-B
(KHIRKHIRI) 		1739003017NRG24280720230267807 29/07/2023 Deepak 1739003017WL022172 Deepak 00415 SBIN0030157 1326 1326 Processed 02/08/2023 299050366 Deepak STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-017-001/276-C
(KHIRKHIRI) 		1739003017NRG24280720230267809 29/07/2023 Ramvati jatab 1739003017WL022172 Ramvati jatab 00415 SBIN0030157 1326 1326 Processed 02/08/2023 299050366 Ramvatijatab STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-017-001/290-A
(KHIRKHIRI) 		1739003017NRG24280720230268555 29/07/2023 Hokam 1739003017WL022285 Hokam 00415 SBIN0030157 1326 1326 Processed 02/08/2023 299050366 Hokam STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-017-001/290-A
(KHIRKHIRI) 		1739003017NRG24280720230268556 29/07/2023 Vimlesh 1739003017WL022285 Vimlesh 00415 SBIN0030157 1326 1326 Processed 02/08/2023 299050366 Vimlesh STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-017-001/301-A
(KHIRKHIRI) 		1739003017NRG24280720230268557 29/07/2023 hajari 1739003017WL022285 hajari 00415 SBIN0030157 1326 1326 Processed 02/08/2023 299050366 hajari STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-017-001/301-A
(KHIRKHIRI) 		1739003017NRG24280720230268558 29/07/2023 Kusma 1739003017WL022285 Kusma 00415 SBIN0030157 1326 1326 Processed 02/08/2023 299050366 Kusma NARMADA JHABUA GRAMIN BANK(508515)
102 KARAHAL MP-39-003-017-001/301-C
(KHIRKHIRI) 		1739003017NRG24280720230268559 29/07/2023 Deepak 1739003017WL022285 Deepak 00415 SBIN0030157 1326 1326 Processed 02/08/2023 299050366 Deepak AIRTEL PAYMENTS BANK LIMITED(990288)
103 KARAHAL MP-39-003-017-001/301-D
(KHIRKHIRI) 		1739003017NRG24280720230268560 29/07/2023 Nandkiahore 1739003017WL022285 Nandkiahore 00415 SBIN0030157 1326 1326 Processed 02/08/2023 299050366 Nandkiahore STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-017-001/317-B
(KHIRKHIRI) 		1739003017NRG24280720230268562 29/07/2023 Bhagwati 1739003017WL022285 Bhagwati 00415 SBIN0030157 1326 1326 Processed 02/08/2023 299050366 Bhagwati STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-017-001/328-B
(KHIRKHIRI) 		1739003017NRG24280720230267810 29/07/2023 Rubi mehta 1739003017WL022172 Rubi mehta 00415 SBIN0030157 1326 1326 Processed 02/08/2023 299050366 Rubimehta BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 KARAHAL MP-39-003-017-001/699
(KHIRKHIRI) 		1739003017NRG24280720230267788 29/07/2023 Budhho 1739003017WL022170 Budhho 00415 SBIN0030157 1326 1326 Processed 02/08/2023 299050366 Budhho STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-017-001/699
(KHIRKHIRI) 		1739003017NRG24280720230267787 29/07/2023 Budhho 1739003017WL022170 Budhho 00415 SBIN0030157 1326 1326 Processed 02/08/2023 299050366 Budhho STATE BANK OF INDIA(508548)
108 KARAHAL MP-39-003-017-001/745-B
(KHIRKHIRI) 		1739003017NRG24280720230267789 29/07/2023 Ramnarayan 1739003017WL022170 Ramnarayan 00415 SBIN0030157 1326 1326 Processed 02/08/2023 299050366 Ramnarayan STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-017-001/777-A
(KHIRKHIRI) 		1739003017NRG24280720230268566 29/07/2023 Indar Aadwasi 1739003017WL022285 Indar Aadwasi 00415 SBIN0030157 1326 1326 Processed 02/08/2023 299050366 IndarAadwasi STATE BANK OF INDIA(508548)
110 KARAHAL MP-39-003-017-001/778-A
(KHIRKHIRI) 		1739003017NRG24280720230268567 29/07/2023 Ramshri Adiwasi 1739003017WL022285 Ramshri Adiwasi 00415 SBIN0030157 1326 1326 Processed 02/08/2023 299050366 RamshriAdiwasi FINO PAYMENTS BANK LTD(608001)
111 KARAHAL MP-39-003-017-001/83
(KHIRKHIRI) 		1739003017NRG24280720230267792 29/07/2023 KALLU SHIVHARE 1739003017WL022170 KALLU SHIVHARE 00415 SBIN0030157 1326 1326 Processed 02/08/2023 299050366 KALLUSHIVHARE STATE BANK OF INDIA(508548)
112 KARAHAL MP-39-003-017-001/83
(KHIRKHIRI) 		1739003017NRG24280720230267793 29/07/2023 THAKURLAL 1739003017WL022170 THAKURLAL 00415 SBIN0030157 1326 1326 Processed 02/08/2023 299050366 THAKURLAL STATE BANK OF INDIA(508548)
113 KARAHAL MP-39-003-017-001/851
(KHIRKHIRI) 		1739003017NRG24280720230267794 29/07/2023 KAMAL KISHOR JATAV 1739003017WL022170 KAMAL KISHOR JATAV 00415 SBIN0030157 1326 1326 Processed 02/08/2023 299050366 KAMALKISHORJATAV STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-017-001/851-A
(KHIRKHIRI) 		1739003017NRG24280720230267795 29/07/2023 ANEETA 1739003017WL022170 ANEETA 00415 SBIN0030157 1326 1326 Processed 02/08/2023 299050366 ANEETA STATE BANK OF INDIA(508548)
115 KARAHAL MP-39-003-017-001/858
(KHIRKHIRI) 		1739003017NRG24280720230267796 29/07/2023 RAMSWARUP DHAKAD 1739003017WL022170 RAMSWARUP DHAKAD 00415 SBIN0030157 1326 1326 Processed 02/08/2023 299050366 RAMSWARUPDHAKAD STATE BANK OF INDIA(508548)
116 KARAHAL MP-39-003-017-001/858-A
(KHIRKHIRI) 		1739003017NRG24280720230267797 29/07/2023 Kiran Dhakad 1739003017WL022170 Kiran Dhakad 00415 SBIN0030157 1326 1326 Processed 02/08/2023 299050366 KiranDhakad STATE BANK OF INDIA(508548)
117 KARAHAL MP-39-003-017-001/862-B
(KHIRKHIRI) 		1739003017NRG24280720230267798 29/07/2023 nitin mudgal 1739003017WL022170 nitin mudgal 00415 SBIN0030157 1326 1326 Processed 02/08/2023 299050366 nitinmudgal STATE BANK OF INDIA(508548)
118 KARAHAL MP-39-003-017-001/862-C
(KHIRKHIRI) 		1739003017NRG24280720230267799 29/07/2023 Bharti Sharma 1739003017WL022170 Bharti Sharma 00415 SBIN0030157 1326 1326 Processed 02/08/2023 299050366 BhartiSharma UCO BANK(607066)
119 KARAHAL MP-39-003-017-001/864
(KHIRKHIRI) 		1739003017NRG24280720230267812 29/07/2023 Ramlakhan 1739003017WL022172 Ramlakhan 00415 SBIN0030157 1326 1326 Processed 02/08/2023 299050366 Ramlakhan FINO PAYMENTS BANK LTD(608001)
120 KARAHAL MP-39-003-017-001/864-A
(KHIRKHIRI) 		1739003017NRG24280720230267813 29/07/2023 Rajkumari Aadiwasi 1739003017WL022172 Rajkumari Aadiwasi 00415 SBIN0030157 1326 1326 Processed 02/08/2023 299050366 RajkumariAadiwasi STATE BANK OF INDIA(508548)
121 KARAHAL MP-39-003-017-001/89
(KHIRKHIRI) 		1739003017NRG24280720230267802 29/07/2023 Dinesh Dhakad 1739003017WL022170 Dinesh Dhakad 00415 SBIN0030157 1326 1326 Processed 02/08/2023 299050366 DineshDhakad STATE BANK OF INDIA(508548)
122 KARAHAL MP-39-003-017-001/89
(KHIRKHIRI) 		1739003017NRG24280720230267800 29/07/2023 tulsiram 1739003017WL022170 tulsiram 00415 SBIN0030157 1326 1326 Processed 02/08/2023 299050366 tulsiram STATE BANK OF INDIA(508548)
123 KARAHAL MP-39-003-017-001/90
(KHIRKHIRI) 		1739003017NRG24280720230267803 29/07/2023 JAGDISH DHAKAD 1739003017WL022170 JAGDISH DHAKAD 00415 SBIN0030157 1326 1326 Processed 02/08/2023 299050366 JAGDISHDHAKAD STATE BANK OF INDIA(508548)
124 KARAHAL MP-39-003-017-001/91
(KHIRKHIRI) 		1739003017NRG24280720230267804 29/07/2023 Puroshottam dhakad 1739003017WL022170 Puroshottam dhakad 00415 SBIN0030157 1326 1326 Processed 02/08/2023 299050366 Puroshottamdhakad STATE BANK OF INDIA(508548)
125 KARAHAL MP-39-003-028-002/17
(JHIRNYA) 		1739003028NRG24290720230269244 29/07/2023 Radheshyam 1739003028WL022343 Radheshyam 00415 SBIN0030157 1105 1105 Processed 02/08/2023 299050366 Radheshyam STATE BANK OF INDIA(508548)
126 KARAHAL MP-39-003-028-002/63
(JHIRNYA) 		1739003028NRG24290720230269248 29/07/2023 angad 1739003028WL022347 angad 00415 SBIN0030157 221 221 Processed 02/08/2023 299050366 angad STATE BANK OF INDIA(508548)
127 KARAHAL MP-39-003-028-002/70-A
(JHIRNYA) 		1739003028NRG24290720230269243 29/07/2023 suresh 1739003028WL022342 suresh 00415 SBIN0030157 1105 1105 Processed 02/08/2023 299050366 suresh STATE BANK OF INDIA(508548)
SubTotal 64974 64974
128 KARAHAL MP-39-003-048-001/187
(AAVADA) 		1739003048NRG24270720230262135 29/07/2023 Kalyani 1739003048WL021605 Kalyani 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299050366 Kalyani STATE BANK OF INDIA(508548)
129 KARAHAL MP-39-003-048-001/218-A
(AAVADA) 		1739003048NRG24280720230269006 29/07/2023 Rajkumar 1739003048WL022316 Rajkumar 00415 SBIN0030166 2652 2652 Processed 02/08/2023 299050366 Rajkumar STATE BANK OF INDIA(508548)
130 KARAHAL MP-39-003-048-001/35-A
(AAVADA) 		1739003048NRG24280720230269005 29/07/2023 DHANNI 1739003048WL022315 DHANNI 00415 SBIN0030166 2652 2652 Processed 02/08/2023 299050366 DHANNI STATE BANK OF INDIA(508548)
131 KARAHAL MP-39-003-048-001/424-A
(AAVADA) 		1739003048NRG24280720230269004 29/07/2023 Gajri 1739003048WL022314 Gajri 00415 SBIN0030166 2652 2652 Processed 02/08/2023 299050366 Gajri STATE BANK OF INDIA(508548)
132 KARAHAL MP-39-003-048-001/478
(AAVADA) 		1739003048NRG24280720230268997 29/07/2023 DOJYA 1739003048WL022308 DOJYA 00415 SBIN0030166 884 884 Processed 02/08/2023 299050366 DOJYA STATE BANK OF INDIA(508548)
SubTotal 10166 10166
133 KARAHAL MP-39-003-041-001/95
(SEMLDA HAWELI) 		1739003041NRG24280720230267960 29/07/2023 bhima 1739003041WL022227 bhima 00415 SBIN0030303 1326 1326 Processed 02/08/2023 299050366 bhima STATE BANK OF INDIA(508548)
134 KARAHAL MP-39-003-041-003/160
(SEMLDA HAWELI) 		1739003041NRG24280720230267957 29/07/2023 BHADAI 1739003041WL022225 BHADAI 00415 SBIN0030303 1326 1326 Processed 03/08/2023 299050366 BHADAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 KARAHAL MP-39-003-048-001/505-C
(AAVADA) 		1739003048NRG24270720230262143 29/07/2023 BALRAM 1739003048WL021612 BALRAM 00415 SBIN0030303 2652 2652 Processed 02/08/2023 299050366 BALRAM BANK OF INDIA(508505)
SubTotal 5304 5304
136 KARAHAL MP-39-003-023-001/45
(BAGBAJ) 		1739003023NRG24270720230264044 29/07/2023 RAMKARAN 1739003023WL021780 RAMKARAN 00462 UCBA0001082 1326 1326 Processed 02/08/2023 299050366 RAMKARAN CENTRAL BANK OF INDIA(607115)
137 KARAHAL MP-39-003-041-003/142
(SEMLDA HAWELI) 		1739003041NRG24280720230267948 29/07/2023 munni 1739003041WL022217 munni 00462 UCBA0001082 1326 1326 Processed 02/08/2023 299050366 munni BANK OF INDIA(508505)
138 KARAHAL MP-39-003-041-003/225
(SEMLDA HAWELI) 		1739003041NRG24280720230267935 29/07/2023 babu 1739003041WL022211 babu 00462 UCBA0001082 1326 1326 Processed 03/08/2023 299050366 babu INDIA POST PAYMENTS BANK LIMITED(508528)
139 KARAHAL MP-39-003-041-003/37
(SEMLDA HAWELI) 		1739003041NRG24280720230267901 29/07/2023 RAMSWAROOP 1739003041WL022203 RAMSWAROOP 00462 UCBA0001082 1326 1326 Processed 02/08/2023 299050366 RAMSWAROOP STATE BANK OF INDIA(508548)
140 KARAHAL MP-39-003-041-003/37
(SEMLDA HAWELI) 		1739003041NRG24280720230267900 29/07/2023 RAMSWAROOP 1739003041WL022203 RAMSWAROOP 00462 UCBA0001082 1326 1326 Processed 02/08/2023 299050366 RAMSWAROOP UCO BANK(607066)
141 KARAHAL MP-39-003-041-003/713
(SEMLDA HAWELI) 		1739003041NRG24280720230267949 29/07/2023 Tulsa 1739003041WL022218 Tulsa 00462 UCBA0001082 1326 1326 Processed 02/08/2023 299050366 Tulsa UCO BANK(607066)
SubTotal 7956 7956
142 KARAHAL MP-39-003-003-001/223
(GADHLA) 		1739003003NRG24290720230269011 29/07/2023 DINESH PATELIYA 1739003003WL022318 DINESH PATELIYA 00468 UBIN0575437 2431 2431 Processed 03/08/2023 299050366 DINESHPATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
143 KARAHAL MP-39-003-017-001/310
(KHIRKHIRI) 		1739003017NRG24280720230268561 29/07/2023 Vinod 1739003017WL022285 Vinod 00688 FINO0001446 1326 1326 Processed 02/08/2023 299050366 Vinod FINO PAYMENTS BANK LTD(608001)
144 KARAHAL MP-39-003-017-001/787-B
(KHIRKHIRI) 		1739003017NRG24280720230267790 29/07/2023 Gulab 1739003017WL022170 Gulab 00688 FINO0001446 1326 1326 Processed 02/08/2023 299050366 Gulab STATE BANK OF INDIA(508548)
145 KARAHAL MP-39-003-017-001/787-B
(KHIRKHIRI) 		1739003017NRG24280720230267791 29/07/2023 Vimla 1739003017WL022170 Vimla 00688 FINO0001446 1326 1326 Processed 02/08/2023 299050366 Vimla FINO PAYMENTS BANK LTD(608001)
146 KARAHAL MP-39-003-017-001/855-C
(KHIRKHIRI) 		1739003017NRG24280720230267811 29/07/2023 Dhanni Jatav 1739003017WL022172 Dhanni Jatav 00688 FINO0001446 1326 1326 Processed 02/08/2023 299050366 DhanniJatav FINO PAYMENTS BANK LTD(608001)
147 KARAHAL MP-39-003-031-001/20-B
(MAYAPUR) 		1739003031NRG24280720230268790 29/07/2023 Manoj Adiwasi 1739003031WL022304 Manoj Adiwasi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299050366 ManojAdiwasi FINO PAYMENTS BANK LTD(608001)
148 KARAHAL MP-39-003-031-001/233
(MAYAPUR) 		1739003031NRG24280720230268794 29/07/2023 Ramle Adiwasi 1739003031WL022304 Ramle Adiwasi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299050366 RamleAdiwasi FINO PAYMENTS BANK LTD(608001)
149 KARAHAL MP-39-003-031-001/24
(MAYAPUR) 		1739003031NRG24280720230268795 29/07/2023 Ramnivas Adivasi 1739003031WL022304 Ramnivas Adivasi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299050366 RamnivasAdivasi FINO PAYMENTS BANK LTD(608001)
150 KARAHAL MP-39-003-031-001/243
(MAYAPUR) 		1739003031NRG24280720230268797 29/07/2023 Kalla Adiwasi 1739003031WL022304 Kalla Adiwasi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299050366 KallaAdiwasi FINO PAYMENTS BANK LTD(608001)
151 KARAHAL MP-39-003-031-001/244
(MAYAPUR) 		1739003031NRG24280720230268798 29/07/2023 Jagdish Adiwasi 1739003031WL022304 Jagdish Adiwasi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299050366 JagdishAdiwasi FINO PAYMENTS BANK LTD(608001)
152 KARAHAL MP-39-003-031-001/247
(MAYAPUR) 		1739003031NRG24280720230268799 29/07/2023 Banti Adivasi 1739003031WL022304 Banti Adivasi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299050366 BantiAdivasi FINO PAYMENTS BANK LTD(608001)
153 KARAHAL MP-39-003-031-001/248
(MAYAPUR) 		1739003031NRG24280720230268800 29/07/2023 Kadu 1739003031WL022304 Kadu 00688 FINO0001446 1326 1326 Processed 02/08/2023 299050366 Kadu FINO PAYMENTS BANK LTD(608001)
154 KARAHAL MP-39-003-031-001/249
(MAYAPUR) 		1739003031NRG24280720230268801 29/07/2023 Chotu 1739003031WL022304 Chotu 00688 FINO0001446 1326 1326 Processed 02/08/2023 299050366 Chotu FINO PAYMENTS BANK LTD(608001)
155 KARAHAL MP-39-003-031-001/250
(MAYAPUR) 		1739003031NRG24280720230268802 29/07/2023 Siyaram 1739003031WL022304 Siyaram 00688 FINO0001446 1326 1326 Processed 02/08/2023 299050366 Siyaram FINO PAYMENTS BANK LTD(608001)
156 KARAHAL MP-39-003-031-001/251
(MAYAPUR) 		1739003031NRG24280720230268803 29/07/2023 Dhiraj 1739003031WL022304 Dhiraj 00688 FINO0001446 1326 1326 Processed 02/08/2023 299050366 Dhiraj FINO PAYMENTS BANK LTD(608001)
157 KARAHAL MP-39-003-031-001/252
(MAYAPUR) 		1739003031NRG24280720230268804 29/07/2023 Rakesh Adivasi 1739003031WL022304 Rakesh Adivasi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299050366 RakeshAdivasi FINO PAYMENTS BANK LTD(608001)
158 KARAHAL MP-39-003-031-001/36-A
(MAYAPUR) 		1739003031NRG24280720230268805 29/07/2023 Khemraj 1739003031WL022304 Khemraj 00688 FINO0001446 1326 1326 Processed 02/08/2023 299050366 Khemraj FINO PAYMENTS BANK LTD(608001)
159 KARAHAL MP-39-003-031-002/147-A
(MAYAPUR) 		1739003031NRG24280720230268806 29/07/2023 Mithuram 1739003031WL022304 Mithuram 00688 FINO0001446 1326 1326 Processed 02/08/2023 299050366 Mithuram FINO PAYMENTS BANK LTD(608001)
160 KARAHAL MP-39-003-031-002/179-B
(MAYAPUR) 		1739003031NRG24280720230268808 29/07/2023 Dinesh Adiwasi 1739003031WL022304 Dinesh Adiwasi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299050366 DineshAdiwasi FINO PAYMENTS BANK LTD(608001)
161 KARAHAL MP-39-003-031-002/272-A
(MAYAPUR) 		1739003031NRG24280720230268813 29/07/2023 Raju Adiwasi 1739003031WL022304 Raju Adiwasi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299050366 RajuAdiwasi FINO PAYMENTS BANK LTD(608001)
162 KARAHAL MP-39-003-031-002/283-A
(MAYAPUR) 		1739003031NRG24280720230268814 29/07/2023 Joga Singh 1739003031WL022304 Joga Singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 299050366 JogaSingh FINO PAYMENTS BANK LTD(608001)
163 KARAHAL MP-39-003-031-002/602
(MAYAPUR) 		1739003031NRG24280720230268817 29/07/2023 Nandkishor 1739003031WL022304 Nandkishor 00688 FINO0001446 1326 1326 Processed 02/08/2023 299050366 Nandkishor FINO PAYMENTS BANK LTD(608001)
164 KARAHAL MP-39-003-031-002/602-A
(MAYAPUR) 		1739003031NRG24280720230268818 29/07/2023 MANGAL ADIWASI 1739003031WL022304 MANGAL ADIWASI 00688 FINO0001446 1326 1326 Processed 02/08/2023 299050366 MANGALADIWASI FINO PAYMENTS BANK LTD(608001)
165 KARAHAL MP-39-003-031-002/603
(MAYAPUR) 		1739003031NRG24280720230268819 29/07/2023 VINOD ADIWASI 1739003031WL022304 VINOD ADIWASI 00688 FINO0001446 1326 1326 Processed 02/08/2023 299050366 VINODADIWASI FINO PAYMENTS BANK LTD(608001)
166 KARAHAL MP-39-003-031-002/625
(MAYAPUR) 		1739003031NRG24280720230268820 29/07/2023 Dhanraj Adivasi 1739003031WL022304 Dhanraj Adivasi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299050366 DhanrajAdivasi FINO PAYMENTS BANK LTD(608001)
167 KARAHAL MP-39-003-031-002/632
(MAYAPUR) 		1739003031NRG24280720230268821 29/07/2023 Omprakash 1739003031WL022304 Omprakash 00688 FINO0001446 1326 1326 Processed 02/08/2023 299050366 Omprakash FINO PAYMENTS BANK LTD(608001)
168 KARAHAL MP-39-003-031-002/639
(MAYAPUR) 		1739003031NRG24280720230268822 29/07/2023 DESHRAJ ADIWASI 1739003031WL022304 DESHRAJ ADIWASI 00688 FINO0001446 1326 1326 Processed 02/08/2023 299050366 DESHRAJADIWASI FINO PAYMENTS BANK LTD(608001)
169 KARAHAL MP-39-003-031-002/642
(MAYAPUR) 		1739003031NRG24280720230268823 29/07/2023 Khemraj Aadiwasi 1739003031WL022304 Khemraj Aadiwasi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299050366 KhemrajAadiwasi FINO PAYMENTS BANK LTD(608001)
170 KARAHAL MP-39-003-031-002/745
(MAYAPUR) 		1739003031NRG24280720230268825 29/07/2023 Munim Adiwasi 1739003031WL022304 Munim Adiwasi 00688 FINO0001446 1326 1326 Processed 02/08/2023 299050366 MunimAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
171 KARAHAL MP-39-003-003-001/89-A
(GADHLA) 		1739003003NRG24290720230269013 29/07/2023 RAMAVATAR AADIWASI 1739003003WL022319 RAMAVATAR AADIWASI 00691 IPOS0000001 2431 2431 Processed 02/08/2023 299050366 RAMAVATARAADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
172 KARAHAL MP-39-003-003-001/123-A
(GADHLA) 		1739003003NRG24290720230269020 29/07/2023 Kailashi Aadiwasi 1739003003WL022322 Kailashi Aadiwasi 00697 BKID0MG9067 2210 2210 Processed 03/08/2023 299050366 KailashiAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
173 KARAHAL MP-39-003-003-001/126
(GADHLA) 		1739003003NRG24290720230269034 29/07/2023 CHUNNILAL PATELIYA 1739003003WL022328 CHUNNILAL PATELIYA 00697 BKID0MG9067 2652 2652 Processed 02/08/2023 299050366 CHUNNILALPATELIYA NARMADA JHABUA GRAMIN BANK(508515)
174 KARAHAL MP-39-003-003-001/155
(GADHLA) 		1739003003NRG24290720230269009 29/07/2023 RAY SINGH 1739003003WL022318 RAY SINGH 00697 BKID0MG9067 2431 2431 Processed 03/08/2023 299050366 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 KARAHAL MP-39-003-003-001/183
(GADHLA) 		1739003003NRG24290720230269030 29/07/2023 LADA BAI BANJARA 1739003003WL022326 LADA BAI BANJARA 00697 BKID0MG9067 2652 2652 Processed 02/08/2023 299050366 LADABAIBANJARA NARMADA JHABUA GRAMIN BANK(508515)
176 KARAHAL MP-39-003-003-001/183
(GADHLA) 		1739003003NRG24290720230269029 29/07/2023 RAGHUNATH BANJARA 1739003003WL022326 RAGHUNATH BANJARA 00697 BKID0MG9067 2652 2652 Processed 03/08/2023 299050366 RAGHUNATHBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KARAHAL MP-39-003-003-001/187
(GADHLA) 		1739003003NRG24290720230269021 29/07/2023 BALCHAND 1739003003WL022323 BALCHAND 00697 BKID0MG9067 1989 1989 Processed 02/08/2023 299050366 BALCHAND NARMADA JHABUA GRAMIN BANK(508515)
178 KARAHAL MP-39-003-003-001/187-A
(GADHLA) 		1739003003NRG24290720230269023 29/07/2023 KHATRA PATELIYA 1739003003WL022323 KHATRA PATELIYA 00697 BKID0MG9067 1989 1989 Processed 02/08/2023 299050366 KHATRAPATELIYA NARMADA JHABUA GRAMIN BANK(508515)
179 KARAHAL MP-39-003-003-001/227
(GADHLA) 		1739003003NRG24290720230269026 29/07/2023 DEMLI PATELIYA 1739003003WL022324 DEMLI PATELIYA 00697 BKID0MG9067 2652 2652 Processed 02/08/2023 299050366 DEMLIPATELIYA NARMADA JHABUA GRAMIN BANK(508515)
180 KARAHAL MP-39-003-003-001/227
(GADHLA) 		1739003003NRG24290720230269025 29/07/2023 MUNNA PATELIYA 1739003003WL022324 MUNNA PATELIYA 00697 BKID0MG9067 2652 2652 Processed 02/08/2023 299050366 MUNNAPATELIYA NARMADA JHABUA GRAMIN BANK(508515)
181 KARAHAL MP-39-003-003-001/77
(GADHLA) 		1739003003NRG24290720230269036 29/07/2023 SAYAMLAL 1739003003WL022329 SAYAMLAL 00697 BKID0MG9067 1326 1326 Processed 03/08/2023 299050366 SAYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
182 KARAHAL MP-39-003-003-001/89
(GADHLA) 		1739003003NRG24290720230269012 29/07/2023 KALLOORAM ADIWASI 1739003003WL022319 KALLOORAM ADIWASI 00697 BKID0MG9067 2431 2431 Processed 02/08/2023 299050366 KALLOORAMADIWASI NARMADA JHABUA GRAMIN BANK(508515)
183 KARAHAL MP-39-003-017-001/776-B
(KHIRKHIRI) 		1739003017NRG24280720230268564 29/07/2023 Ramdinesh Aadiwasi 1739003017WL022285 Ramdinesh Aadiwasi 00697 BKID0MG9067 1326 1326 Processed 02/08/2023 299050366 RamdineshAadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 26962 26962
184 KARAHAL MP-39-003-048-001/492
(AAVADA) 		1739003048NRG24280720230269007 29/07/2023 DHIRAJ 1739003048WL022316 DHIRAJ 00697 BKID0MG9069 2652 2652 Processed 02/08/2023 299050366 DHIRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
185 KARAHAL MP-39-003-017-001/329
(KHIRKHIRI) 		1739003017NRG24280720230268554 29/07/2023 SHRILAL 1739003017WL022284 SHRILAL 476001 1326 1326 Processed 02/08/2023 299050366 SHRILAL STATE BANK OF INDIA(508548)
186 KARAHAL MP-39-003-048-001/107
(AAVADA) 		1739003048NRG24280720230266544 29/07/2023 SHANKAR 1739003048WL022102 SHANKAR 476001 2652 2652 Rejected 02/08/2023 299050366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 KARAHAL MP-39-003-048-001/107
(AAVADA) 		1739003048NRG24280720230266545 29/07/2023 SHANKAR 1739003048WL022102 SHANKAR 476001 2652 2652 Processed 02/08/2023 299050366 SHANKAR STATE BANK OF INDIA(508548)
188 KARAHAL MP-39-003-048-001/164
(AAVADA) 		1739003048NRG24280720230268999 29/07/2023 ANGAD 1739003048WL022310 ANGAD 476001 1326 1326 Processed 02/08/2023 299050366 ANGAD NARMADA JHABUA GRAMIN BANK(508515)
189 KARAHAL MP-39-003-048-001/177
(AAVADA) 		1739003048NRG24280720230266507 29/07/2023 MASTAN 1739003048WL022098 MASTAN 476001 2652 2652 Processed 02/08/2023 299050366 MASTAN PUNJAB NATIONAL BANK(508568)
190 KARAHAL MP-39-003-048-001/222
(AAVADA) 		1739003048NRG24280720230268998 29/07/2023 KASHI 1739003048WL022309 KASHI 476001 1326 1326 Processed 02/08/2023 299050366 KASHI PUNJAB NATIONAL BANK(508568)
191 KARAHAL MP-39-003-048-001/366
(AAVADA) 		1739003048NRG24280720230269001 29/07/2023 SURESH 1739003048WL022312 SURESH 476001 2652 2652 Processed 02/08/2023 299050366 SURESH BANK OF INDIA(508505)
192 KARAHAL MP-39-003-048-001/366
(AAVADA) 		1739003048NRG24280720230269002 29/07/2023 SURESH 1739003048WL022312 SURESH 476001 2652 2652 Processed 02/08/2023 299050366 SURESH STATE BANK OF INDIA(508548)
SubTotal 17238 17238
Total 304759 304759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_290723APB_FTO_192894 47633901 15912
2 KARAHAL MP1739003_290723APB_FTO_192894 66915 1326
3 KARAHAL MP1739003_290723APB_FTO_192894 Bank of Baroda BARB0SHEOPU SHEOPUR 5304
4 KARAHAL MP1739003_290723APB_FTO_192894 Bank of India BKID0009075 SHEOPUR 35802
5 KARAHAL MP1739003_290723APB_FTO_192894 Canara Bank CNRB0004116 SHEOPUR 2652
6 KARAHAL MP1739003_290723APB_FTO_192894 Central Bank Of India CBIN0281733 SHEOPUR KALAN 27846
7 KARAHAL MP1739003_290723APB_FTO_192894 HDFC bank HDFC0002488 SHEOPUR 4641
8 KARAHAL MP1739003_290723APB_FTO_192894 Punjab National Bank PUNB0613200 SHEOPUR MP 30056
9 KARAHAL MP1739003_290723APB_FTO_192894 State Bank of India SBIN0004351 SEHOPUR KALAN 11934
10 KARAHAL MP1739003_290723APB_FTO_192894 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 9282
11 KARAHAL MP1739003_290723APB_FTO_192894 State Bank of India SBIN0030157 KARHAL 64974
12 KARAHAL MP1739003_290723APB_FTO_192894 State Bank of India SBIN0030166 BARODA(SHEOPUR) 10166
13 KARAHAL MP1739003_290723APB_FTO_192894 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 5304
14 KARAHAL MP1739003_290723APB_FTO_192894 UCO Bank UCBA0001082 SHEOPURKALAN 7956
15 KARAHAL MP1739003_290723APB_FTO_192894 Union Bank of India UBIN0575437 Sheopur 2431
16 KARAHAL MP1739003_290723APB_FTO_192894 Fino Payments Bank Ltd FINO0001446 MP RO 37128
17 KARAHAL MP1739003_290723APB_FTO_192894 India Post Payments Bank IPOS0000001 Morena 2431
18 KARAHAL MP1739003_290723APB_FTO_192894 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 26962
19 KARAHAL MP1739003_290723APB_FTO_192894 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 2652

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