Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_310823APB_FTO_242660
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARAHAL MP-39-003-035-001/498
(SALMANYA) 		1739003035NRG24310820230358231 31/08/2023 KUNJBIHARI 1739003035WL032683 KUNJBIHARI 00045 BARB0SHEOPU 1105 1105 Processed 07/09/2023 067858787 KUNJBIHARI BANK OF BARODA(606985)
2 KARAHAL MP-39-003-035-001/498
(SALMANYA) 		1739003035NRG24310820230358232 31/08/2023 ROHIT 1739003035WL032683 ROHIT 00045 BARB0SHEOPU 1105 1105 Processed 07/09/2023 067858787 ROHIT BANK OF BARODA(606985)
3 KARAHAL MP-39-003-035-001/526-B
(SALMANYA) 		1739003035NRG24310820230358238 31/08/2023 Ravindra jat 1739003035WL032683 Ravindra jat 00045 BARB0SHEOPU 1105 1105 Processed 07/09/2023 067858787 Ravindrajat BANK OF BARODA(606985)
4 KARAHAL MP-39-003-035-001/533-A
(SALMANYA) 		1739003035NRG24310820230358239 31/08/2023 Sonu jat 1739003035WL032683 Sonu jat 00045 BARB0SHEOPU 1105 1105 Processed 07/09/2023 067858787 Sonujat BANK OF BARODA(606985)
SubTotal 4420 4420
5 KARAHAL MP-39-003-035-001/115-B
(SALMANYA) 		1739003035NRG24310820230358219 31/08/2023 FORANTI 1739003035WL032683 FORANTI 00048 BKID0009075 1326 1326 Processed 07/09/2023 067858787 FORANTI BANK OF INDIA(508505)
6 KARAHAL MP-39-003-035-001/115-B
(SALMANYA) 		1739003035NRG24310820230358218 31/08/2023 mahaveer 1739003035WL032683 mahaveer 00048 BKID0009075 1326 1326 Processed 07/09/2023 067858787 mahaveer STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-035-001/89-B
(SALMANYA) 		1739003035NRG24310820230358244 31/08/2023 anguri 1739003035WL032683 anguri 00048 BKID0009075 1105 1105 Processed 07/09/2023 067858787 anguri BANK OF INDIA(508505)
SubTotal 3757 3757
8 KARAHAL MP-39-003-039-001/110
(PIPRANI) 		1739003039NRG24310820230358429 31/08/2023 Rupsingh 1739003039WL032718 Rupsingh 00078 CNRB0004116 2652 2652 Processed 07/09/2023 067858787 Rupsingh FINO PAYMENTS BANK LTD(608001)
9 KARAHAL MP-39-003-039-001/12
(PIPRANI) 		1739003039NRG24310820230358500 31/08/2023 Mukesh 1739003039WL032739 Mukesh 00078 CNRB0004116 2652 2652 Processed 07/09/2023 067858787 Mukesh PUNJAB NATIONAL BANK(508568)
10 KARAHAL MP-39-003-039-001/385
(PIPRANI) 		1739003039NRG24300820230355560 31/08/2023 Murari 1739003039WL032394 Murari 00078 CNRB0004116 884 884 Processed 07/09/2023 067858787 Murari PUNJAB NATIONAL BANK(508568)
11 KARAHAL MP-39-003-039-001/388
(PIPRANI) 		1739003039NRG24310820230358501 31/08/2023 Gulab 1739003039WL032740 Gulab 00078 CNRB0004116 2652 2652 Processed 07/09/2023 067858787 Gulab CANARA BANK(508532)
12 KARAHAL MP-39-003-039-001/388
(PIPRANI) 		1739003039NRG24310820230358502 31/08/2023 Kamla bai 1739003039WL032740 Kamla bai 00078 CNRB0004116 2652 2652 Processed 07/09/2023 067858787 Kamlabai CANARA BANK(508532)
13 KARAHAL MP-39-003-039-001/402
(PIPRANI) 		1739003039NRG24310820230358436 31/08/2023 Rajkumar 1739003039WL032724 Rajkumar 00078 CNRB0004116 2652 2652 Processed 07/09/2023 067858787 Rajkumar STATE BANK OF INDIA(508548)
14 KARAHAL MP-39-003-039-001/419
(PIPRANI) 		1739003039NRG24300820230355563 31/08/2023 goojar 1739003039WL032394 goojar 00078 CNRB0004116 884 884 Processed 07/09/2023 067858787 goojar INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARAHAL MP-39-003-039-001/446
(PIPRANI) 		1739003039NRG24310820230358424 31/08/2023 Mahaveer 1739003039WL032716 Mahaveer 00078 CNRB0004116 2652 2652 Processed 07/09/2023 067858787 Mahaveer PUNJAB NATIONAL BANK(508568)
16 KARAHAL MP-39-003-039-001/448
(PIPRANI) 		1739003039NRG24310820230358440 31/08/2023 Rajesh 1739003039WL032727 Rajesh 00078 CNRB0004116 2652 2652 Processed 07/09/2023 067858787 Rajesh STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-039-001/452
(PIPRANI) 		1739003039NRG24310820230358433 31/08/2023 Urimla 1739003039WL032722 Urimla 00078 CNRB0004116 2652 2652 Processed 07/09/2023 067858787 Urimla BANK OF BARODA(606985)
18 KARAHAL MP-39-003-039-001/51
(PIPRANI) 		1739003039NRG24310820230358420 31/08/2023 RAMRAJ 1739003039WL032713 RAMRAJ 00078 CNRB0004116 2652 2652 Processed 07/09/2023 067858787 RAMRAJ CANARA BANK(508532)
19 KARAHAL MP-39-003-039-001/67
(PIPRANI) 		1739003039NRG24310820230358445 31/08/2023 Rakesh 1739003039WL032730 Rakesh 00078 CNRB0004116 2652 2652 Processed 07/09/2023 067858787 Rakesh BANK OF BARODA(606985)
20 KARAHAL MP-39-003-039-001/83
(PIPRANI) 		1739003039NRG24310820230358435 31/08/2023 krishna 1739003039WL032723 krishna 00078 CNRB0004116 2652 2652 Processed 07/09/2023 067858787 krishna CANARA BANK(508532)
21 KARAHAL MP-39-003-039-001/83
(PIPRANI) 		1739003039NRG24310820230358434 31/08/2023 vintoshi 1739003039WL032723 vintoshi 00078 CNRB0004116 2652 2652 Processed 07/09/2023 067858787 vintoshi CANARA BANK(508532)
SubTotal 33592 33592
22 KARAHAL MP-39-003-035-001/108-A
(SALMANYA) 		1739003035NRG24310820230358216 31/08/2023 bagla 1739003035WL032683 bagla 00089 CBIN0281733 1326 1326 Processed 07/09/2023 067858787 bagla STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-039-001/441
(PIPRANI) 		1739003039NRG24310820230358431 31/08/2023 Jagdis 1739003039WL032720 Jagdis 00089 CBIN0281733 2652 2652 Processed 07/09/2023 067858787 Jagdis STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-039-001/461
(PIPRANI) 		1739003039NRG24300820230355564 31/08/2023 Ratan 1739003039WL032394 Ratan 00089 CBIN0281733 884 884 Processed 07/09/2023 067858787 Ratan CENTRAL BANK OF INDIA(607115)
25 KARAHAL MP-39-003-039-001/58-B
(PIPRANI) 		1739003039NRG24310820230358503 31/08/2023 Munna 1739003039WL032741 Munna 00089 CBIN0281733 2652 2652 Processed 07/09/2023 067858787 Munna CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
26 KARAHAL MP-39-003-039-001/102-A
(PIPRANI) 		1739003039NRG24300820230355552 31/08/2023 siyaram 1739003039WL032394 siyaram 00152 HDFC0002488 884 884 Processed 07/09/2023 067858787 siyaram HDFC BANK LTD(607152)
27 KARAHAL MP-39-003-039-002/9
(PIPRANI) 		1739003039NRG24310820230358407 31/08/2023 saroj 1739003039WL032705 saroj 00152 HDFC0002488 2652 2652 Processed 07/09/2023 067858787 saroj HDFC BANK LTD(607152)
28 KARAHAL MP-39-003-039-002/9
(PIPRANI) 		1739003039NRG24310820230358406 31/08/2023 saroj 1739003039WL032705 saroj 00152 HDFC0002488 2652 2652 Processed 07/09/2023 067858787 saroj PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
29 KARAHAL MP-39-003-035-001/526-A
(SALMANYA) 		1739003035NRG24310820230358237 31/08/2023 mahendra 1739003035WL032683 mahendra 00165 IBKL0001563 1105 1105 Processed 07/09/2023 067858787 mahendra IDBI BANK(607095)
SubTotal 1105 1105
30 KARAHAL MP-39-003-039-001/107
(PIPRANI) 		1739003039NRG24310820230358419 31/08/2023 NANDLAL 1739003039WL032712 NANDLAL 00354 PUNB0613200 2652 2652 Processed 07/09/2023 067858787 NANDLAL PUNJAB NATIONAL BANK(508568)
31 KARAHAL MP-39-003-039-001/114-A
(PIPRANI) 		1739003039NRG24310820230358430 31/08/2023 Shankar Adivasi 1739003039WL032719 Shankar Adivasi 00354 PUNB0613200 2652 2652 Processed 07/09/2023 067858787 ShankarAdivasi PUNJAB NATIONAL BANK(508568)
32 KARAHAL MP-39-003-039-001/15
(PIPRANI) 		1739003039NRG24300820230355553 31/08/2023 PANCHAM 1739003039WL032394 PANCHAM 00354 PUNB0613200 884 884 Processed 07/09/2023 067858787 PANCHAM PUNJAB NATIONAL BANK(508568)
33 KARAHAL MP-39-003-039-001/17
(PIPRANI) 		1739003039NRG24300820230355554 31/08/2023 SURESH 1739003039WL032394 SURESH 00354 PUNB0613200 884 884 Processed 07/09/2023 067858787 SURESH PUNJAB NATIONAL BANK(508568)
34 KARAHAL MP-39-003-039-001/23
(PIPRANI) 		1739003039NRG24310820230358413 31/08/2023 JAGRAM 1739003039WL032709 JAGRAM 00354 PUNB0613200 2652 2652 Processed 07/09/2023 067858787 JAGRAM PUNJAB NATIONAL BANK(508568)
35 KARAHAL MP-39-003-039-001/29
(PIPRANI) 		1739003039NRG24310820230358408 31/08/2023 DAYARAM 1739003039WL032706 DAYARAM 00354 PUNB0613200 2652 2652 Processed 07/09/2023 067858787 DAYARAM PUNJAB NATIONAL BANK(508568)
36 KARAHAL MP-39-003-039-001/381-A
(PIPRANI) 		1739003039NRG24300820230355559 31/08/2023 Sattu Gurjar 1739003039WL032394 Sattu Gurjar 00354 PUNB0613200 884 884 Processed 07/09/2023 067858787 SattuGurjar PUNJAB NATIONAL BANK(508568)
37 KARAHAL MP-39-003-039-001/393
(PIPRANI) 		1739003039NRG24310820230358446 31/08/2023 Kailashi 1739003039WL032731 Kailashi 00354 PUNB0613200 2652 2652 Processed 07/09/2023 067858787 Kailashi STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-039-001/442
(PIPRANI) 		1739003039NRG24310820230358499 31/08/2023 Jasiya 1739003039WL032738 Jasiya 00354 PUNB0613200 2652 2652 Processed 07/09/2023 067858787 Jasiya PUNJAB NATIONAL BANK(508568)
39 KARAHAL MP-39-003-039-001/59
(PIPRANI) 		1739003039NRG24300820230355567 31/08/2023 KALLA 1739003039WL032394 KALLA 00354 PUNB0613200 884 884 Processed 07/09/2023 067858787 KALLA PUNJAB NATIONAL BANK(508568)
40 KARAHAL MP-39-003-039-001/59
(PIPRANI) 		1739003039NRG24300820230355568 31/08/2023 URMILA 1739003039WL032394 URMILA 00354 PUNB0613200 884 884 Processed 07/09/2023 067858787 URMILA PUNJAB NATIONAL BANK(508568)
41 KARAHAL MP-39-003-039-001/60
(PIPRANI) 		1739003039NRG24310820230358423 31/08/2023 Meena 1739003039WL032715 Meena 00354 PUNB0613200 2652 2652 Processed 07/09/2023 067858787 Meena PUNJAB NATIONAL BANK(508568)
42 KARAHAL MP-39-003-039-001/8
(PIPRANI) 		1739003039NRG24300820230355569 31/08/2023 Pappu 1739003039WL032394 Pappu 00354 PUNB0613200 884 884 Processed 07/09/2023 067858787 Pappu PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
43 KARAHAL MP-39-003-039-002/66
(PIPRANI) 		1739003039NRG24310820230358404 31/08/2023 LAXMAN 1739003039WL032704 LAXMAN 00415 SBIN0004351 2652 2652 Processed 07/09/2023 067858787 LAXMAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 KARAHAL MP-39-003-012-003/314
(SESAIPURA) 		1739003051NRG24310820230358784 31/08/2023 Raguveer 1739003051WL032776 Raguveer 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 Raguveer STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-012-003/315
(SESAIPURA) 		1739003051NRG24310820230358785 31/08/2023 Jasrath Jatav 1739003051WL032776 Jasrath Jatav 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 JasrathJatav STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-012-003/315
(SESAIPURA) 		1739003051NRG24310820230358786 31/08/2023 KANTI 1739003051WL032776 KANTI 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 KANTI CENTRAL BANK OF INDIA(607115)
47 KARAHAL MP-39-003-012-003/317
(SESAIPURA) 		1739003051NRG24310820230358787 31/08/2023 LAKHAN 1739003051WL032776 LAKHAN 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 LAKHAN STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-012-003/320
(SESAIPURA) 		1739003051NRG24310820230358791 31/08/2023 RAJO YADAV 1739003051WL032776 RAJO YADAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 RAJOYADAV JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
49 KARAHAL MP-39-003-012-003/320
(SESAIPURA) 		1739003051NRG24310820230358790 31/08/2023 RAMDAS YADAV 1739003051WL032776 RAMDAS YADAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 RAMDASYADAV STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-012-003/321
(SESAIPURA) 		1739003051NRG24310820230358792 31/08/2023 RAKESH YADAV 1739003051WL032776 RAKESH YADAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 RAKESHYADAV STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-012-003/322
(SESAIPURA) 		1739003051NRG24310820230358794 31/08/2023 GEETA YADAV 1739003051WL032776 GEETA YADAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 GEETAYADAV STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-012-003/322
(SESAIPURA) 		1739003051NRG24310820230358793 31/08/2023 RADHESHAYAM YADAV 1739003051WL032776 RADHESHAYAM YADAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 RADHESHAYAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
53 KARAHAL MP-39-003-012-003/323
(SESAIPURA) 		1739003051NRG24310820230358795 31/08/2023 HARICHARN JATAV 1739003051WL032776 HARICHARN JATAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 HARICHARNJATAV STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-012-003/323
(SESAIPURA) 		1739003051NRG24310820230358796 31/08/2023 KAMLESH JATAV 1739003051WL032776 KAMLESH JATAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 KAMLESHJATAV STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-012-003/325
(SESAIPURA) 		1739003051NRG24310820230358799 31/08/2023 REENA JATAV 1739003051WL032776 REENA JATAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 REENAJATAV NARMADA JHABUA GRAMIN BANK(508515)
56 KARAHAL MP-39-003-012-003/325
(SESAIPURA) 		1739003051NRG24310820230358798 31/08/2023 SHISHUPAL JATAV 1739003051WL032776 SHISHUPAL JATAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 SHISHUPALJATAV STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-012-003/326
(SESAIPURA) 		1739003051NRG24310820230358800 31/08/2023 BIJJU JATAV 1739003051WL032776 BIJJU JATAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 BIJJUJATAV STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-012-003/328
(SESAIPURA) 		1739003051NRG24310820230358802 31/08/2023 SUNITA JATAV 1739003051WL032776 SUNITA JATAV 00415 SBIN0030157 1326 1326 Rejected 12/09/2023 067858787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KARAHAL MP-39-003-012-003/329
(SESAIPURA) 		1739003051NRG24310820230358803 31/08/2023 DHANRAJ JATAV 1739003051WL032776 DHANRAJ JATAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 DHANRAJJATAV STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-012-003/338
(SESAIPURA) 		1739003051NRG24310820230358806 31/08/2023 RACHNA JATAV 1739003051WL032776 RACHNA JATAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 RACHNAJATAV STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-012-003/339
(SESAIPURA) 		1739003051NRG24310820230358807 31/08/2023 DURGNLAL JATAV 1739003051WL032776 DURGNLAL JATAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 DURGNLALJATAV STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-012-003/339
(SESAIPURA) 		1739003051NRG24310820230358808 31/08/2023 SUSHILA JATAV 1739003051WL032776 SUSHILA JATAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 SUSHILAJATAV STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-012-003/340
(SESAIPURA) 		1739003051NRG24310820230358809 31/08/2023 BARELAL JATAV 1739003051WL032776 BARELAL JATAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 BARELALJATAV STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-012-003/341
(SESAIPURA) 		1739003051NRG24310820230358811 31/08/2023 KAMARLAL JATAV 1739003051WL032776 KAMARLAL JATAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 KAMARLALJATAV STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-012-003/341
(SESAIPURA) 		1739003051NRG24310820230358812 31/08/2023 PREM JATAV 1739003051WL032776 PREM JATAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 PREMJATAV NARMADA JHABUA GRAMIN BANK(508515)
66 KARAHAL MP-39-003-012-003/344
(SESAIPURA) 		1739003051NRG24310820230358813 31/08/2023 VINTOSH YADAV 1739003051WL032776 VINTOSH YADAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 VINTOSHYADAV STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-012-003/345
(SESAIPURA) 		1739003051NRG24310820230358814 31/08/2023 Ramsingh yadav 1739003051WL032776 Ramsingh yadav 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 Ramsinghyadav JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
68 KARAHAL MP-39-003-012-003/347
(SESAIPURA) 		1739003051NRG24310820230358815 31/08/2023 MUKESH YADAV 1739003051WL032776 MUKESH YADAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 MUKESHYADAV IDBI BANK(607095)
69 KARAHAL MP-39-003-012-003/348
(SESAIPURA) 		1739003051NRG24310820230358818 31/08/2023 ALADI YADAV 1739003051WL032776 ALADI YADAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 ALADIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARAHAL MP-39-003-012-003/348
(SESAIPURA) 		1739003051NRG24310820230358817 31/08/2023 SHIVRAM YADAV 1739003051WL032776 SHIVRAM YADAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 SHIVRAMYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
71 KARAHAL MP-39-003-012-003/349
(SESAIPURA) 		1739003051NRG24310820230358820 31/08/2023 KAMESH YADAV 1739003051WL032776 KAMESH YADAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 KAMESHYADAV STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-012-003/349
(SESAIPURA) 		1739003051NRG24310820230358819 31/08/2023 NARAUTTAM YADAV 1739003051WL032776 NARAUTTAM YADAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 NARAUTTAMYADAV STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-012-003/350
(SESAIPURA) 		1739003051NRG24310820230358821 31/08/2023 ROOPVATI YADAV 1739003051WL032776 ROOPVATI YADAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 ROOPVATIYADAV STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-012-003/353
(SESAIPURA) 		1739003051NRG24310820230358823 31/08/2023 DEVENDRA YADAV 1739003051WL032776 DEVENDRA YADAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 DEVENDRAYADAV STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-012-003/355
(SESAIPURA) 		1739003051NRG24310820230358826 31/08/2023 Siyaram yadav 1739003051WL032776 Siyaram yadav 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 Siyaramyadav STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-012-003/356
(SESAIPURA) 		1739003051NRG24310820230358828 31/08/2023 BHOOP SINGH 1739003051WL032776 BHOOP SINGH 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 BHOOPSINGH STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-012-003/356
(SESAIPURA) 		1739003051NRG24310820230358829 31/08/2023 RAJKUMARI 1739003051WL032776 RAJKUMARI 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 RAJKUMARI STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-012-003/357
(SESAIPURA) 		1739003051NRG24310820230358830 31/08/2023 ATARSINGH JATAV 1739003051WL032776 ATARSINGH JATAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 ATARSINGHJATAV STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-012-003/357
(SESAIPURA) 		1739003051NRG24310820230358831 31/08/2023 BIRMA JATAV 1739003051WL032776 BIRMA JATAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 BIRMAJATAV STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-012-003/361
(SESAIPURA) 		1739003051NRG24310820230358836 31/08/2023 ANEKSINGH 1739003051WL032776 ANEKSINGH 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 ANEKSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
81 KARAHAL MP-39-003-012-003/362
(SESAIPURA) 		1739003051NRG24310820230358837 31/08/2023 RAJKUMAR YADAV 1739003051WL032776 RAJKUMAR YADAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 RAJKUMARYADAV STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-012-003/363
(SESAIPURA) 		1739003051NRG24310820230358839 31/08/2023 RAMNIVAS YADAV 1739003051WL032776 RAMNIVAS YADAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 RAMNIVASYADAV STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-012-003/364
(SESAIPURA) 		1739003051NRG24310820230358841 31/08/2023 REKHA YADAV 1739003051WL032776 REKHA YADAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 REKHAYADAV STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-012-003/367
(SESAIPURA) 		1739003051NRG24310820230358843 31/08/2023 DEEPAK YADAV 1739003051WL032776 DEEPAK YADAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 DEEPAKYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
85 KARAHAL MP-39-003-012-003/368
(SESAIPURA) 		1739003051NRG24310820230358844 31/08/2023 KEPI YADAV 1739003051WL032776 KEPI YADAV 00415 SBIN0030157 1326 1326 Processed 07/09/2023 067858787 KEPIYADAV STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-039-001/13
(PIPRANI) 		1739003039NRG24310820230358441 31/08/2023 HARFHUL 1739003039WL032728 HARFHUL 00415 SBIN0030157 2652 2652 Processed 07/09/2023 067858787 HARFHUL STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-039-001/23
(PIPRANI) 		1739003039NRG24310820230358414 31/08/2023 gita 1739003039WL032709 gita 00415 SBIN0030157 2652 2652 Processed 07/09/2023 067858787 gita STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-039-001/29
(PIPRANI) 		1739003039NRG24310820230358409 31/08/2023 MATHRI 1739003039WL032706 MATHRI 00415 SBIN0030157 2652 2652 Processed 07/09/2023 067858787 MATHRI STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-039-001/31
(PIPRANI) 		1739003039NRG24300820230355555 31/08/2023 RADHESHYAM 1739003039WL032394 RADHESHYAM 00415 SBIN0030157 884 884 Processed 07/09/2023 067858787 RADHESHYAM STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-039-001/33
(PIPRANI) 		1739003039NRG24300820230355556 31/08/2023 KUNVARLAL 1739003039WL032394 KUNVARLAL 00415 SBIN0030157 884 884 Processed 07/09/2023 067858787 KUNVARLAL FINO PAYMENTS BANK LTD(608001)
91 KARAHAL MP-39-003-039-001/37
(PIPRANI) 		1739003039NRG24300820230355557 31/08/2023 BAJRANGA 1739003039WL032394 BAJRANGA 00415 SBIN0030157 884 884 Processed 07/09/2023 067858787 BAJRANGA STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-039-001/37
(PIPRANI) 		1739003039NRG24300820230355558 31/08/2023 SEETA 1739003039WL032394 SEETA 00415 SBIN0030157 884 884 Processed 07/09/2023 067858787 SEETA STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-039-001/389
(PIPRANI) 		1739003039NRG24310820230358438 31/08/2023 basanta 1739003039WL032726 basanta 00415 SBIN0030157 2652 2652 Processed 07/09/2023 067858787 basanta STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-039-001/389
(PIPRANI) 		1739003039NRG24310820230358439 31/08/2023 ganga 1739003039WL032726 ganga 00415 SBIN0030157 2652 2652 Processed 07/09/2023 067858787 ganga STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-039-001/391
(PIPRANI) 		1739003039NRG24310820230358432 31/08/2023 bhartu 1739003039WL032721 bhartu 00415 SBIN0030157 2652 2652 Processed 07/09/2023 067858787 bhartu STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-039-001/437
(PIPRANI) 		1739003039NRG24310820230358504 31/08/2023 Ramnivash 1739003039WL032742 Ramnivash 00415 SBIN0030157 2652 2652 Processed 07/09/2023 067858787 Ramnivash FINO PAYMENTS BANK LTD(608001)
97 KARAHAL MP-39-003-039-001/451
(PIPRANI) 		1739003039NRG24310820230358448 31/08/2023 Brijmohan 1739003039WL032733 Brijmohan 00415 SBIN0030157 2652 2652 Processed 07/09/2023 067858787 Brijmohan STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-039-001/60
(PIPRANI) 		1739003039NRG24310820230358422 31/08/2023 KAMAL 1739003039WL032715 KAMAL 00415 SBIN0030157 2652 2652 Processed 07/09/2023 067858787 KAMAL PUNJAB NATIONAL BANK(508568)
99 KARAHAL MP-39-003-039-001/62-A
(PIPRANI) 		1739003039NRG24310820230358442 31/08/2023 RAMRATAN 1739003039WL032729 RAMRATAN 00415 SBIN0030157 2652 2652 Processed 07/09/2023 067858787 RAMRATAN STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-039-001/62-A
(PIPRANI) 		1739003039NRG24310820230358443 31/08/2023 SAVITA 1739003039WL032729 SAVITA 00415 SBIN0030157 2652 2652 Processed 07/09/2023 067858787 SAVITA STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-039-001/63
(PIPRANI) 		1739003039NRG24310820230358418 31/08/2023 KAILASHI 1739003039WL032711 KAILASHI 00415 SBIN0030157 2652 2652 Processed 07/09/2023 067858787 KAILASHI STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-039-001/63
(PIPRANI) 		1739003039NRG24310820230358417 31/08/2023 KALLU 1739003039WL032711 KALLU 00415 SBIN0030157 2652 2652 Processed 07/09/2023 067858787 KALLU STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-039-001/73
(PIPRANI) 		1739003039NRG24310820230358412 31/08/2023 RAMESH 1739003039WL032708 RAMESH 00415 SBIN0030157 2652 2652 Processed 07/09/2023 067858787 RAMESH STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-039-001/95
(PIPRANI) 		1739003039NRG24300820230355570 31/08/2023 ramsawroop 1739003039WL032394 ramsawroop 00415 SBIN0030157 884 884 Processed 07/09/2023 067858787 ramsawroop STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-042-001/1
(CHACK RAMPURA) 		1739003042NRG24310820230358692 31/08/2023 SANTRAJ 1739003042WL032761 SANTRAJ 00415 SBIN0030157 2652 2652 Processed 07/09/2023 067858787 SANTRAJ STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-042-001/111
(CHACK RAMPURA) 		1739003042NRG24310820230358691 31/08/2023 BABLU 1739003042WL032760 BABLU 00415 SBIN0030157 2652 2652 Processed 07/09/2023 067858787 BABLU STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-042-001/29
(CHACK RAMPURA) 		1739003042NRG24310820230358699 31/08/2023 RAGHUVIR 1739003042WL032768 RAGHUVIR 00415 SBIN0030157 2652 2652 Processed 07/09/2023 067858787 RAGHUVIR PUNJAB NATIONAL BANK(508568)
108 KARAHAL MP-39-003-042-001/41
(CHACK RAMPURA) 		1739003042NRG24310820230358690 31/08/2023 SABUTI 1739003042WL032759 SABUTI 00415 SBIN0030157 2652 2652 Processed 07/09/2023 067858787 SABUTI STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-042-002/11
(CHACK RAMPURA) 		1739003042NRG24310820230358695 31/08/2023 NATTHU 1739003042WL032764 NATTHU 00415 SBIN0030157 2652 2652 Processed 07/09/2023 067858787 NATTHU STATE BANK OF INDIA(508548)
110 KARAHAL MP-39-003-042-002/14
(CHACK RAMPURA) 		1739003042NRG24310820230358703 31/08/2023 DOJYA 1739003042WL032772 DOJYA 00415 SBIN0030157 1547 1547 Processed 07/09/2023 067858787 DOJYA STATE BANK OF INDIA(508548)
111 KARAHAL MP-39-003-042-002/197
(CHACK RAMPURA) 		1739003042NRG24310820230358673 31/08/2023 LOKESH 1739003042WL032751 LOKESH 00415 SBIN0030157 2652 2652 Processed 07/09/2023 067858787 LOKESH STATE BANK OF INDIA(508548)
112 KARAHAL MP-39-003-042-002/202
(CHACK RAMPURA) 		1739003042NRG24310820230358697 31/08/2023 LALI 1739003042WL032766 LALI 00415 SBIN0030157 2652 2652 Processed 07/09/2023 067858787 LALI STATE BANK OF INDIA(508548)
113 KARAHAL MP-39-003-042-002/30
(CHACK RAMPURA) 		1739003042NRG24310820230358696 31/08/2023 PHULVATI 1739003042WL032765 PHULVATI 00415 SBIN0030157 2652 2652 Processed 07/09/2023 067858787 PHULVATI STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-042-002/31
(CHACK RAMPURA) 		1739003042NRG24310820230358688 31/08/2023 Kamma 1739003042WL032757 Kamma 00415 SBIN0030157 2652 2652 Processed 07/09/2023 067858787 Kamma STATE BANK OF INDIA(508548)
115 KARAHAL MP-39-003-042-002/36
(CHACK RAMPURA) 		1739003042NRG24310820230358677 31/08/2023 MAMTA 1739003042WL032755 MAMTA 00415 SBIN0030157 2652 2652 Processed 07/09/2023 067858787 MAMTA STATE BANK OF INDIA(508548)
116 KARAHAL MP-39-003-042-002/50-A
(CHACK RAMPURA) 		1739003042NRG24310820230358702 31/08/2023 JEEBANDE 1739003042WL032771 JEEBANDE 00415 SBIN0030157 1547 1547 Processed 07/09/2023 067858787 JEEBANDE STATE BANK OF INDIA(508548)
117 KARAHAL MP-39-003-042-002/50-D
(CHACK RAMPURA) 		1739003042NRG24310820230358700 31/08/2023 ANITA 1739003042WL032769 ANITA 00415 SBIN0030157 1547 1547 Processed 07/09/2023 067858787 ANITA STATE BANK OF INDIA(508548)
118 KARAHAL MP-39-003-042-002/58
(CHACK RAMPURA) 		1739003042NRG24310820230358672 31/08/2023 GOPAL DAS 1739003042WL032750 GOPAL DAS 00415 SBIN0030157 2652 2652 Processed 07/09/2023 067858787 GOPALDAS STATE BANK OF INDIA(508548)
119 KARAHAL MP-39-003-042-003/113
(CHACK RAMPURA) 		1739003042NRG24310820230358698 31/08/2023 RAMDULARI 1739003042WL032767 RAMDULARI 00415 SBIN0030157 2652 2652 Processed 07/09/2023 067858787 RAMDULARI NARMADA JHABUA GRAMIN BANK(508515)
120 KARAHAL MP-39-003-042-003/187
(CHACK RAMPURA) 		1739003042NRG24310820230358694 31/08/2023 GULABSINGH 1739003042WL032763 GULABSINGH 00415 SBIN0030157 1989 1989 Processed 07/09/2023 067858787 GULABSINGH STATE BANK OF INDIA(508548)
121 KARAHAL MP-39-003-049-002/38
(CHITARA) 		1739003049NRG24310820230358462 31/08/2023 SHAYRI 1739003049WL032735 SHAYRI 00415 SBIN0030157 221 221 Processed 07/09/2023 067858787 SHAYRI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KARAHAL MP-39-003-049-005/16-A
(CHITARA) 		1739003049NRG24310820230358463 31/08/2023 MAKHNA Pateliya 1739003049WL032735 MAKHNA Pateliya 00415 SBIN0030157 221 221 Processed 07/09/2023 067858787 MAKHNAPateliya STATE BANK OF INDIA(508548)
SubTotal 136136 136136
123 KARAHAL MP-39-003-034-001/1
(BAODEE CHAPA) 		1739003034NRG24310820230358330 31/08/2023 KALLU 1739003034WL032690 KALLU 00415 SBIN0030166 884 884 Processed 07/09/2023 067858787 KALLU STATE BANK OF INDIA(508548)
124 KARAHAL MP-39-003-034-001/100
(BAODEE CHAPA) 		1739003034NRG24310820230358331 31/08/2023 MULCHAND 1739003034WL032690 MULCHAND 00415 SBIN0030166 884 884 Processed 07/09/2023 067858787 MULCHAND STATE BANK OF INDIA(508548)
125 KARAHAL MP-39-003-034-001/109
(BAODEE CHAPA) 		1739003034NRG24310820230358333 31/08/2023 JAGANNATH 1739003034WL032690 JAGANNATH 00415 SBIN0030166 884 884 Processed 07/09/2023 067858787 JAGANNATH STATE BANK OF INDIA(508548)
126 KARAHAL MP-39-003-034-001/123
(BAODEE CHAPA) 		1739003034NRG24310820230358334 31/08/2023 RAMVILASH 1739003034WL032690 RAMVILASH 00415 SBIN0030166 884 884 Processed 07/09/2023 067858787 RAMVILASH STATE BANK OF INDIA(508548)
127 KARAHAL MP-39-003-034-001/135
(BAODEE CHAPA) 		1739003034NRG24310820230358335 31/08/2023 MUDYA 1739003034WL032690 MUDYA 00415 SBIN0030166 884 884 Processed 07/09/2023 067858787 MUDYA STATE BANK OF INDIA(508548)
128 KARAHAL MP-39-003-034-001/145
(BAODEE CHAPA) 		1739003034NRG24310820230358338 31/08/2023 MAE 1739003034WL032690 MAE 00415 SBIN0030166 884 884 Processed 07/09/2023 067858787 MAE STATE BANK OF INDIA(508548)
129 KARAHAL MP-39-003-034-001/207
(BAODEE CHAPA) 		1739003034NRG24310820230358339 31/08/2023 ANGAD 1739003034WL032690 ANGAD 00415 SBIN0030166 884 884 Processed 07/09/2023 067858787 ANGAD STATE BANK OF INDIA(508548)
130 KARAHAL MP-39-003-034-001/23
(BAODEE CHAPA) 		1739003034NRG24310820230358340 31/08/2023 SHUSHILA 1739003034WL032690 SHUSHILA 00415 SBIN0030166 884 884 Processed 07/09/2023 067858787 SHUSHILA STATE BANK OF INDIA(508548)
131 KARAHAL MP-39-003-034-001/23-A
(BAODEE CHAPA) 		1739003034NRG24310820230358341 31/08/2023 jeetendra 1739003034WL032690 jeetendra 00415 SBIN0030166 884 884 Processed 07/09/2023 067858787 jeetendra STATE BANK OF INDIA(508548)
132 KARAHAL MP-39-003-034-001/56
(BAODEE CHAPA) 		1739003034NRG24310820230358342 31/08/2023 PAPPU 1739003034WL032690 PAPPU 00415 SBIN0030166 884 884 Processed 07/09/2023 067858787 PAPPU STATE BANK OF INDIA(508548)
133 KARAHAL MP-39-003-034-001/84-A
(BAODEE CHAPA) 		1739003034NRG24310820230358355 31/08/2023 Mamta Adiwasi 1739003034WL032693 Mamta Adiwasi 00415 SBIN0030166 442 442 Processed 07/09/2023 067858787 MamtaAdiwasi STATE BANK OF INDIA(508548)
134 KARAHAL MP-39-003-034-002/131-A
(BAODEE CHAPA) 		1739003034NRG24310820230358353 31/08/2023 Mukut 1739003034WL032691 Mukut 00415 SBIN0030166 1326 1326 Rejected 12/09/2023 067858787 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 KARAHAL MP-39-003-034-002/237
(BAODEE CHAPA) 		1739003034NRG24310820230358354 31/08/2023 Santu Adiwasi 1739003034WL032692 Santu Adiwasi 00415 SBIN0030166 1326 1326 Processed 07/09/2023 067858787 SantuAdiwasi STATE BANK OF INDIA(508548)
136 KARAHAL MP-39-003-034-002/95
(BAODEE CHAPA) 		1739003034NRG24310820230358351 31/08/2023 ramesh 1739003034WL032690 ramesh 00415 SBIN0030166 884 884 Processed 07/09/2023 067858787 ramesh STATE BANK OF INDIA(508548)
137 KARAHAL MP-39-003-035-001/115-A
(SALMANYA) 		1739003035NRG24310820230358217 31/08/2023 SURJYA 1739003035WL032683 SURJYA 00415 SBIN0030166 1326 1326 Processed 07/09/2023 067858787 SURJYA STATE BANK OF INDIA(508548)
138 KARAHAL MP-39-003-035-001/173
(SALMANYA) 		1739003035NRG24310820230358305 31/08/2023 harlal 1739003035WL032687 harlal 00415 SBIN0030166 1105 1105 Processed 07/09/2023 067858787 harlal STATE BANK OF INDIA(508548)
139 KARAHAL MP-39-003-035-001/173
(SALMANYA) 		1739003035NRG24310820230358304 31/08/2023 harlal 1739003035WL032687 harlal 00415 SBIN0030166 1105 1105 Processed 07/09/2023 067858787 harlal STATE BANK OF INDIA(508548)
140 KARAHAL MP-39-003-035-001/173-A
(SALMANYA) 		1739003035NRG24310820230358306 31/08/2023 kamlesh 1739003035WL032687 kamlesh 00415 SBIN0030166 1105 1105 Processed 07/09/2023 067858787 kamlesh STATE BANK OF INDIA(508548)
141 KARAHAL MP-39-003-035-001/173-A
(SALMANYA) 		1739003035NRG24310820230358307 31/08/2023 KANTI BAI 1739003035WL032687 KANTI BAI 00415 SBIN0030166 1105 1105 Processed 07/09/2023 067858787 KANTIBAI STATE BANK OF INDIA(508548)
142 KARAHAL MP-39-003-035-001/499
(SALMANYA) 		1739003035NRG24310820230358233 31/08/2023 RAMPYARI 1739003035WL032683 RAMPYARI 00415 SBIN0030166 1105 1105 Processed 07/09/2023 067858787 RAMPYARI STATE BANK OF INDIA(508548)
143 KARAHAL MP-39-003-035-001/500-A
(SALMANYA) 		1739003035NRG24310820230358235 31/08/2023 CHAMELI 1739003035WL032683 CHAMELI 00415 SBIN0030166 1105 1105 Processed 07/09/2023 067858787 CHAMELI STATE BANK OF INDIA(508548)
144 KARAHAL MP-39-003-035-001/500-A
(SALMANYA) 		1739003035NRG24310820230358234 31/08/2023 GHANSYAM 1739003035WL032683 GHANSYAM 00415 SBIN0030166 1105 1105 Processed 07/09/2023 067858787 GHANSYAM STATE BANK OF INDIA(508548)
SubTotal 21879 21879
145 KARAHAL MP-39-003-034-001/144-A
(BAODEE CHAPA) 		1739003034NRG24310820230358337 31/08/2023 Dharamu 1739003034WL032690 Dharamu 00688 FINO0001001 884 884 Processed 07/09/2023 067858787 Dharamu STATE BANK OF INDIA(508548)
146 KARAHAL MP-39-003-034-002/106-A
(BAODEE CHAPA) 		1739003034NRG24310820230358343 31/08/2023 Mangal Adiwasi 1739003034WL032690 Mangal Adiwasi 00688 FINO0001001 884 884 Processed 07/09/2023 067858787 MangalAdiwasi FINO PAYMENTS BANK LTD(608001)
147 KARAHAL MP-39-003-034-002/16-A
(BAODEE CHAPA) 		1739003034NRG24310820230358344 31/08/2023 revdiya 1739003034WL032690 revdiya 00688 FINO0001001 884 884 Processed 07/09/2023 067858787 revdiya INDUSIND BANK(607189)
148 KARAHAL MP-39-003-034-002/180-A
(BAODEE CHAPA) 		1739003034NRG24310820230358345 31/08/2023 ravindra 1739003034WL032690 ravindra 00688 FINO0001001 884 884 Processed 07/09/2023 067858787 ravindra FINO PAYMENTS BANK LTD(608001)
149 KARAHAL MP-39-003-034-002/180-B
(BAODEE CHAPA) 		1739003034NRG24310820230358346 31/08/2023 vimlesh 1739003034WL032690 vimlesh 00688 FINO0001001 884 884 Processed 07/09/2023 067858787 vimlesh FINO PAYMENTS BANK LTD(608001)
150 KARAHAL MP-39-003-034-002/267
(BAODEE CHAPA) 		1739003034NRG24310820230358347 31/08/2023 pawan 1739003034WL032690 pawan 00688 FINO0001001 884 884 Processed 07/09/2023 067858787 pawan FINO PAYMENTS BANK LTD(608001)
151 KARAHAL MP-39-003-034-002/269
(BAODEE CHAPA) 		1739003034NRG24310820230358348 31/08/2023 Dharmoo Aadiwasi 1739003034WL032690 Dharmoo Aadiwasi 00688 FINO0001001 884 884 Processed 07/09/2023 067858787 DharmooAadiwasi FINO PAYMENTS BANK LTD(608001)
152 KARAHAL MP-39-003-034-002/95-C
(BAODEE CHAPA) 		1739003034NRG24310820230358352 31/08/2023 Somat Adiwasi 1739003034WL032690 Somat Adiwasi 00688 FINO0001001 884 884 Processed 07/09/2023 067858787 SomatAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
153 KARAHAL MP-39-003-035-001/143-A
(SALMANYA) 		1739003035NRG24310820230358222 31/08/2023 pana 1739003035WL032683 pana 00688 FINO0001446 1105 1105 Processed 07/09/2023 067858787 pana FINO PAYMENTS BANK LTD(608001)
154 KARAHAL MP-39-003-035-001/345-A
(SALMANYA) 		1739003035NRG24310820230358227 31/08/2023 KAILASH 1739003035WL032683 KAILASH 00688 FINO0001446 1105 1105 Processed 07/09/2023 067858787 KAILASH FINO PAYMENTS BANK LTD(608001)
155 KARAHAL MP-39-003-035-001/485-A
(SALMANYA) 		1739003035NRG24310820230358230 31/08/2023 ashok 1739003035WL032683 ashok 00688 FINO0001446 1105 1105 Processed 07/09/2023 067858787 ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
156 KARAHAL MP-39-003-035-001/143
(SALMANYA) 		1739003035NRG24310820230358221 31/08/2023 SOORAJ 1739003035WL032683 SOORAJ 00688 FINO0009003 1105 1105 Processed 07/09/2023 067858787 SOORAJ FINO PAYMENTS BANK LTD(608001)
157 KARAHAL MP-39-003-035-001/170-A
(SALMANYA) 		1739003035NRG24310820230358223 31/08/2023 BHAYARAM 1739003035WL032683 BHAYARAM 00688 FINO0009003 1105 1105 Processed 07/09/2023 067858787 BHAYARAM FINO PAYMENTS BANK LTD(608001)
158 KARAHAL MP-39-003-035-001/475
(SALMANYA) 		1739003035NRG24310820230358229 31/08/2023 LEELA 1739003035WL032683 LEELA 00688 FINO0009003 1105 1105 Processed 07/09/2023 067858787 LEELA FINO PAYMENTS BANK LTD(608001)
159 KARAHAL MP-39-003-035-001/503
(SALMANYA) 		1739003035NRG24310820230358236 31/08/2023 VIJAYSINGH 1739003035WL032683 VIJAYSINGH 00688 FINO0009003 1105 1105 Processed 07/09/2023 067858787 VIJAYSINGH FINO PAYMENTS BANK LTD(608001)
160 KARAHAL MP-39-003-035-001/55-B
(SALMANYA) 		1739003035NRG24310820230358240 31/08/2023 Shankar 1739003035WL032683 Shankar 00688 FINO0009003 1105 1105 Processed 07/09/2023 067858787 Shankar FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
161 KARAHAL MP-39-003-004-004/16-C
(MADANPUR) 		1739003049NRG24310820230358456 31/08/2023 NURLA 1739003049WL032735 NURLA 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067858787 NURLA FINO PAYMENTS BANK LTD(608001)
162 KARAHAL MP-39-003-012-003/317
(SESAIPURA) 		1739003051NRG24310820230358788 31/08/2023 KALLO JATAV 1739003051WL032776 KALLO JATAV 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067858787 KALLOJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
163 KARAHAL MP-39-003-012-003/353
(SESAIPURA) 		1739003051NRG24310820230358824 31/08/2023 RINKIY BAI YADAV 1739003051WL032776 RINKIY BAI YADAV 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067858787 RINKIYBAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
164 KARAHAL MP-39-003-012-003/355
(SESAIPURA) 		1739003051NRG24310820230358827 31/08/2023 REVA YADAV 1739003051WL032776 REVA YADAV 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067858787 REVAYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
165 KARAHAL MP-39-003-012-003/364
(SESAIPURA) 		1739003051NRG24310820230358840 31/08/2023 KANHAIYA YADAV 1739003051WL032776 KANHAIYA YADAV 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067858787 KANHAIYAYADAV JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
166 KARAHAL MP-39-003-049-002/10
(CHITARA) 		1739003049NRG24310820230358459 31/08/2023 KERYA 1739003049WL032735 KERYA 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067858787 KERYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
167 KARAHAL MP-39-003-012-003/340
(SESAIPURA) 		1739003051NRG24310820230358810 31/08/2023 SURAJ JATAV 1739003051WL032776 SURAJ JATAV 00697 BKID0MG9067 1326 1326 Processed 07/09/2023 067858787 SURAJJATAV NARMADA JHABUA GRAMIN BANK(508515)
168 KARAHAL MP-39-003-012-003/354
(SESAIPURA) 		1739003051NRG24310820230358825 31/08/2023 VIDYA YADAV 1739003051WL032776 VIDYA YADAV 00697 BKID0MG9067 1326 1326 Processed 07/09/2023 067858787 VIDYAYADAV STATE BANK OF INDIA(508548)
169 KARAHAL MP-39-003-012-003/358
(SESAIPURA) 		1739003051NRG24310820230358832 31/08/2023 TEJ SINGH YADAV 1739003051WL032776 TEJ SINGH YADAV 00697 BKID0MG9067 1326 1326 Processed 07/09/2023 067858787 TEJSINGHYADAV STATE BANK OF INDIA(508548)
170 KARAHAL MP-39-003-012-003/359
(SESAIPURA) 		1739003051NRG24310820230358833 31/08/2023 HAJRAT YADAV 1739003051WL032776 HAJRAT YADAV 00697 BKID0MG9067 1326 1326 Processed 07/09/2023 067858787 HAJRATYADAV NARMADA JHABUA GRAMIN BANK(508515)
171 KARAHAL MP-39-003-012-003/360
(SESAIPURA) 		1739003051NRG24310820230358835 31/08/2023 SEEMA YADAV 1739003051WL032776 SEEMA YADAV 00697 BKID0MG9067 1326 1326 Processed 07/09/2023 067858787 SEEMAYADAV STATE BANK OF INDIA(508548)
172 KARAHAL MP-39-003-012-003/362
(SESAIPURA) 		1739003051NRG24310820230358838 31/08/2023 MAMTA BAI YADAV 1739003051WL032776 MAMTA BAI YADAV 00697 BKID0MG9067 1326 1326 Processed 07/09/2023 067858787 MAMTABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
173 KARAHAL MP-39-003-034-001/100-A
(BAODEE CHAPA) 		1739003034NRG24310820230358332 31/08/2023 Raju 1739003034WL032690 Raju 00697 BKID0MG9070 884 884 Processed 07/09/2023 067858787 Raju STATE BANK OF INDIA(508548)
SubTotal 884 884
174 KARAHAL MP-39-003-049-002/2
(CHITARA) 		1739003049NRG24310820230358461 31/08/2023 KESAREE 1739003049WL032735 KESAREE 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 067858787 KESAREE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
175 KARAHAL MP-39-003-042-002/12
(CHACK RAMPURA) 		1739003042NRG24310820230358674 31/08/2023 BABU 1739003042WL032752 BABU 450001 2652 2652 Processed 07/09/2023 067858787 BABU STATE BANK OF INDIA(508548)
176 KARAHAL MP-39-003-039-001/110
(PIPRANI) 		1739003039NRG24310820230358427 31/08/2023 PARSADI 1739003039WL032718 PARSADI 476001 2652 2652 Processed 07/09/2023 067858787 PARSADI PUNJAB NATIONAL BANK(508568)
177 KARAHAL MP-39-003-039-001/65
(PIPRANI) 		1739003039NRG24310820230358411 31/08/2023 LADDU 1739003039WL032707 LADDU 476001 2652 2652 Processed 07/09/2023 067858787 LADDU STATE BANK OF INDIA(508548)
178 KARAHAL MP-39-003-039-001/65
(PIPRANI) 		1739003039NRG24310820230358410 31/08/2023 LADDU 1739003039WL032707 LADDU 476001 2652 2652 Processed 07/09/2023 067858787 LADDU PUNJAB NATIONAL BANK(508568)
179 KARAHAL MP-39-003-039-001/67
(PIPRANI) 		1739003039NRG24310820230358444 31/08/2023 GIRVAR 1739003039WL032730 GIRVAR 476001 2652 2652 Processed 07/09/2023 067858787 GIRVAR STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 287742 287742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_310823APB_FTO_242660 47635501 2652
2 KARAHAL MP1739003_310823APB_FTO_242660 66915 10608
3 KARAHAL MP1739003_310823APB_FTO_242660 Bank of Baroda BARB0SHEOPU SHEOPUR 4420
4 KARAHAL MP1739003_310823APB_FTO_242660 Bank of India BKID0009075 SHEOPUR 3757
5 KARAHAL MP1739003_310823APB_FTO_242660 Canara Bank CNRB0004116 SHEOPUR 33592
6 KARAHAL MP1739003_310823APB_FTO_242660 Central Bank Of India CBIN0281733 SHEOPUR KALAN 7514
7 KARAHAL MP1739003_310823APB_FTO_242660 HDFC bank HDFC0002488 SHEOPUR 6188
8 KARAHAL MP1739003_310823APB_FTO_242660 IDBI Bank IBKL0001563 SHEOPUR 1105
9 KARAHAL MP1739003_310823APB_FTO_242660 Punjab National Bank PUNB0613200 SHEOPUR MP 23868
10 KARAHAL MP1739003_310823APB_FTO_242660 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
11 KARAHAL MP1739003_310823APB_FTO_242660 State Bank of India SBIN0030157 KARHAL 136136
12 KARAHAL MP1739003_310823APB_FTO_242660 State Bank of India SBIN0030166 BADODA 1768
13 KARAHAL MP1739003_310823APB_FTO_242660 State Bank of India SBIN0030166 BARODA 884
14 KARAHAL MP1739003_310823APB_FTO_242660 State Bank of India SBIN0030166 BARODA(SHEOPUR) 19227
15 KARAHAL MP1739003_310823APB_FTO_242660 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
16 KARAHAL MP1739003_310823APB_FTO_242660 Fino Payments Bank Ltd FINO0001446 MP RO 3315
17 KARAHAL MP1739003_310823APB_FTO_242660 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 5525
18 KARAHAL MP1739003_310823APB_FTO_242660 India Post Payments Bank IPOS0000001 Morena 7514
19 KARAHAL MP1739003_310823APB_FTO_242660 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 7956
20 KARAHAL MP1739003_310823APB_FTO_242660 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 884
21 KARAHAL MP1739003_310823APB_FTO_242660 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 1105

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