Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_030723APB_FTO_145285
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-39-003-038-001/1-C
(GORAS) 		1739003038NRG24020720230186974 03/07/2023 RAMKALI 1739003038WL015812 RAMKALI 00078 CNRB0004116 1547 1547 Processed 11/07/2023 810043401 RAMKALI PUNJAB NATIONAL BANK(508568)
2 KARAHAL MP-39-003-038-001/175-A
(GORAS) 		1739003038NRG24020720230187447 03/07/2023 RAMDASI 1739003038WL015903 RAMDASI 00078 CNRB0004116 1547 1547 Processed 11/07/2023 810043401 RAMDASI CANARA BANK(508532)
SubTotal 3094 3094
3 KARAHAL MP-39-003-022-001/767
(DHENGDA) 		1739003022NRG24030720230188786 03/07/2023 Rajmal Adivasi 1739003022WL015954 Rajmal Adivasi 00354 PUNB0613200 2652 2652 Processed 11/07/2023 810043401 RajmalAdivasi PUNJAB NATIONAL BANK(508568)
4 KARAHAL MP-39-003-038-001/119-C
(GORAS) 		1739003038NRG24020720230187445 03/07/2023 moga 1739003038WL015903 moga 00354 PUNB0613200 1547 1547 Processed 11/07/2023 810043401 moga PUNJAB NATIONAL BANK(508568)
5 KARAHAL MP-39-003-038-001/627-A
(GORAS) 		1739003038NRG24020720230187449 03/07/2023 bali bai 1739003038WL015903 bali bai 00354 PUNB0613200 1547 1547 Processed 11/07/2023 810043401 balibai PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
6 KARAHAL MP-39-003-006-001/4-D
(BADH) 		1739003006NRG24030720230190316 03/07/2023 Sitaram 1739003006WL016033 Sitaram 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 Sitaram STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-006-001/46
(BADH) 		1739003006NRG24030720230190318 03/07/2023 KHERU 1739003006WL016033 KHERU 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 KHERU JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
8 KARAHAL MP-39-003-006-001/46
(BADH) 		1739003006NRG24030720230190317 03/07/2023 KHERU 1739003006WL016033 KHERU 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 KHERU STATE BANK OF INDIA(508548)
9 KARAHAL MP-39-003-006-001/510
(BADH) 		1739003006NRG24030720230190319 03/07/2023 rani 1739003006WL016033 rani 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 rani STATE BANK OF INDIA(508548)
10 KARAHAL MP-39-003-006-001/525
(BADH) 		1739003006NRG24030720230190321 03/07/2023 Rachna 1739003006WL016033 Rachna 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 Rachna STATE BANK OF INDIA(508548)
11 KARAHAL MP-39-003-006-001/525
(BADH) 		1739003006NRG24030720230190320 03/07/2023 sindiya 1739003006WL016033 sindiya 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 sindiya STATE BANK OF INDIA(508548)
12 KARAHAL MP-39-003-006-001/54-C
(BADH) 		1739003006NRG24030720230190322 03/07/2023 manoj yadav 1739003006WL016033 manoj yadav 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 manojyadav STATE BANK OF INDIA(508548)
13 KARAHAL MP-39-003-006-001/54-C
(BADH) 		1739003006NRG24030720230190323 03/07/2023 maya 1739003006WL016033 maya 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 maya STATE BANK OF INDIA(508548)
14 KARAHAL MP-39-003-006-001/85
(BADH) 		1739003006NRG24030720230190325 03/07/2023 RAYSINGH 1739003006WL016033 RAYSINGH 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 RAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KARAHAL MP-39-003-006-001/85
(BADH) 		1739003006NRG24030720230190324 03/07/2023 RAYSINGH 1739003006WL016033 RAYSINGH 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 RAYSINGH STATE BANK OF INDIA(508548)
16 KARAHAL MP-39-003-006-002/14
(BADH) 		1739003006NRG24030720230190332 03/07/2023 jiya 1739003006WL016033 jiya 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 jiya STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-006-002/14
(BADH) 		1739003006NRG24030720230190333 03/07/2023 vejanti 1739003006WL016033 vejanti 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 vejanti STATE BANK OF INDIA(508548)
18 KARAHAL MP-39-003-006-002/143-A
(BADH) 		1739003006NRG24030720230190334 03/07/2023 BELRAM AADIWASI 1739003006WL016033 BELRAM AADIWASI 00415 SBIN0030157 1105 1105 Rejected 14/07/2023 810043401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KARAHAL MP-39-003-006-002/143-A
(BADH) 		1739003006NRG24030720230190335 03/07/2023 siya aadiwasi 1739003006WL016033 siya aadiwasi 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 siyaaadiwasi STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-006-002/208
(BADH) 		1739003006NRG24030720230190340 03/07/2023 seema 1739003006WL016033 seema 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 seema STATE BANK OF INDIA(508548)
21 KARAHAL MP-39-003-006-002/209
(BADH) 		1739003006NRG24030720230190341 03/07/2023 Ramshri 1739003006WL016033 Ramshri 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 Ramshri STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-006-002/24-A
(BADH) 		1739003006NRG24030720230190342 03/07/2023 Raju 1739003006WL016033 Raju 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 Raju STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-006-002/25
(BADH) 		1739003006NRG24030720230190345 03/07/2023 kaliya 1739003006WL016033 kaliya 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 kaliya STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-006-002/25
(BADH) 		1739003006NRG24030720230190344 03/07/2023 Ramcharan 1739003006WL016033 Ramcharan 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 Ramcharan STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-006-002/49
(BADH) 		1739003006NRG24030720230190357 03/07/2023 devaki 1739003006WL016033 devaki 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 devaki STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-006-002/49
(BADH) 		1739003006NRG24030720230190356 03/07/2023 Hukm singh 1739003006WL016033 Hukm singh 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 Hukmsingh STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-006-002/500-B
(BADH) 		1739003006NRG24030720230190362 03/07/2023 kamalsingh 1739003006WL016033 kamalsingh 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 kamalsingh STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-006-002/500-B
(BADH) 		1739003006NRG24030720230190363 03/07/2023 kiran 1739003006WL016033 kiran 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 kiran STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-006-002/500-D
(BADH) 		1739003006NRG24030720230190364 03/07/2023 mohan kushwah 1739003006WL016033 mohan kushwah 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 mohankushwah STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-006-002/506
(BADH) 		1739003006NRG24030720230190365 03/07/2023 mukesh 1739003006WL016033 mukesh 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 mukesh STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-006-002/519
(BADH) 		1739003006NRG24030720230190366 03/07/2023 mohanlal kuswah 1739003006WL016033 mohanlal kuswah 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 mohanlalkuswah STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-006-002/519
(BADH) 		1739003006NRG24030720230190367 03/07/2023 rajesh 1739003006WL016033 rajesh 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 rajesh STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-006-002/61
(BADH) 		1739003006NRG24030720230190375 03/07/2023 Nibbo 1739003006WL016033 Nibbo 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 Nibbo STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-006-002/61
(BADH) 		1739003006NRG24030720230190376 03/07/2023 vilashi 1739003006WL016033 vilashi 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 vilashi STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-006-002/69
(BADH) 		1739003006NRG24030720230190378 03/07/2023 vidha 1739003006WL016033 vidha 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 vidha STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-006-002/69
(BADH) 		1739003006NRG24030720230190377 03/07/2023 vidha 1739003006WL016033 vidha 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 vidha STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-006-003/10
(BADH) 		1739003006NRG24020720230186404 03/07/2023 somvati yadav 1739003006WL015783 somvati yadav 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 somvatiyadav STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-006-003/10
(BADH) 		1739003006NRG24020720230186403 03/07/2023 ummed yadav 1739003006WL015783 ummed yadav 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 ummedyadav STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-006-003/11-A
(BADH) 		1739003006NRG24020720230186406 03/07/2023 kallo bai 1739003006WL015783 kallo bai 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 kallobai STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-006-003/11-A
(BADH) 		1739003006NRG24020720230186405 03/07/2023 tula 1739003006WL015783 tula 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 tula STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-006-003/21
(BADH) 		1739003006NRG24020720230186410 03/07/2023 DROPATI AADIBASI 1739003006WL015783 DROPATI AADIBASI 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 DROPATIAADIBASI STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-006-003/21
(BADH) 		1739003006NRG24020720230186409 03/07/2023 RATAN AADIBASI 1739003006WL015783 RATAN AADIBASI 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 RATANAADIBASI STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-006-003/28-A
(BADH) 		1739003006NRG24020720230186413 03/07/2023 DHARMESH 1739003006WL015783 DHARMESH 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 DHARMESH STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-006-003/39
(BADH) 		1739003006NRG24020720230186418 03/07/2023 MDRASH 1739003006WL015783 MDRASH 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 MDRASH STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-006-003/39-A
(BADH) 		1739003006NRG24020720230186420 03/07/2023 RAMESHWAR 1739003006WL015783 RAMESHWAR 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 RAMESHWAR STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-006-003/42
(BADH) 		1739003006NRG24020720230186421 03/07/2023 kaliram adiwasi 1739003006WL015783 kaliram adiwasi 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 kaliramadiwasi STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-006-003/42
(BADH) 		1739003006NRG24020720230186422 03/07/2023 PUSHMA 1739003006WL015783 PUSHMA 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 PUSHMA STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-006-003/43-A
(BADH) 		1739003006NRG24020720230186424 03/07/2023 parshadi 1739003006WL015783 parshadi 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 parshadi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
49 KARAHAL MP-39-003-006-003/43-A
(BADH) 		1739003006NRG24020720230186423 03/07/2023 parshadi 1739003006WL015783 parshadi 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 parshadi STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-006-003/44-A
(BADH) 		1739003006NRG24020720230186426 03/07/2023 dulari 1739003006WL015783 dulari 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 dulari STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-006-003/44-A
(BADH) 		1739003006NRG24020720230186425 03/07/2023 harpal 1739003006WL015783 harpal 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 harpal STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-006-003/6
(BADH) 		1739003006NRG24020720230186431 03/07/2023 brajmohan 1739003006WL015783 brajmohan 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 brajmohan STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-006-003/66
(BADH) 		1739003006NRG24020720230186434 03/07/2023 kanchi 1739003006WL015783 kanchi 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 kanchi STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-006-003/68
(BADH) 		1739003006NRG24020720230186436 03/07/2023 badami 1739003006WL015783 badami 00415 SBIN0030157 884 884 Processed 11/07/2023 810043401 badami JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
55 KARAHAL MP-39-003-006-003/68
(BADH) 		1739003006NRG24020720230186435 03/07/2023 shreelal adiwasi 1739003006WL015783 shreelal adiwasi 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 shreelaladiwasi STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-006-003/70
(BADH) 		1739003006NRG24020720230186439 03/07/2023 kashi 1739003006WL015783 kashi 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 kashi STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-006-003/70
(BADH) 		1739003006NRG24020720230186438 03/07/2023 vishan 1739003006WL015783 vishan 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 vishan STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-006-003/74-A
(BADH) 		1739003006NRG24020720230186442 03/07/2023 shishupal 1739003006WL015783 shishupal 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 shishupal STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-006-003/77
(BADH) 		1739003006NRG24020720230186443 03/07/2023 suresh 1739003006WL015783 suresh 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 suresh STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-006-003/78
(BADH) 		1739003006NRG24020720230186445 03/07/2023 jugraj 1739003006WL015783 jugraj 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 jugraj JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
61 KARAHAL MP-39-003-006-003/78
(BADH) 		1739003006NRG24020720230186446 03/07/2023 sarswati adiwasi 1739003006WL015783 sarswati adiwasi 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 sarswatiadiwasi STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-015-002/9
(LAHRONEY) 		1739003015NRG24020720230187616 03/07/2023 bhagirath 1739003015WL015907 bhagirath 00415 SBIN0030157 1326 1326 Processed 11/07/2023 810043401 bhagirath STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-015-002/9
(LAHRONEY) 		1739003015NRG24020720230187615 03/07/2023 bhagirath 1739003015WL015907 bhagirath 00415 SBIN0030157 1326 1326 Processed 11/07/2023 810043401 bhagirath STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-015-002/90-A
(LAHRONEY) 		1739003015NRG24020720230187617 03/07/2023 TURSA 1739003015WL015907 TURSA 00415 SBIN0030157 1326 1326 Processed 11/07/2023 810043401 TURSA STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-018-003/1-A
(RANIPURA) 		1739003006NRG24020720230186447 03/07/2023 parvat yadav 1739003006WL015783 parvat yadav 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 parvatyadav STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-018-003/1-A
(RANIPURA) 		1739003006NRG24020720230186448 03/07/2023 veernarayan yadav 1739003006WL015783 veernarayan yadav 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 veernarayanyadav STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-018-003/1-B
(RANIPURA) 		1739003006NRG24020720230186449 03/07/2023 mastram yadav 1739003006WL015783 mastram yadav 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 mastramyadav AXIS BANK(607153)
68 KARAHAL MP-39-003-018-003/1-C
(RANIPURA) 		1739003006NRG24020720230186450 03/07/2023 Jasram yadav 1739003006WL015783 Jasram yadav 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 Jasramyadav STATE BANK OF INDIA(508548)
69 KARAHAL MP-39-003-018-003/114-A
(RANIPURA) 		1739003006NRG24020720230186459 03/07/2023 MALTI 1739003006WL015783 MALTI 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 MALTI STATE BANK OF INDIA(508548)
70 KARAHAL MP-39-003-018-003/114-A
(RANIPURA) 		1739003006NRG24020720230186458 03/07/2023 RAJU 1739003006WL015783 RAJU 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 RAJU STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-018-003/13-C
(RANIPURA) 		1739003006NRG24020720230186463 03/07/2023 Arma Yadav 1739003006WL015783 Arma Yadav 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 ArmaYadav STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-018-003/15-C
(RANIPURA) 		1739003006NRG24020720230186468 03/07/2023 somvati yadav 1739003006WL015784 somvati yadav 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 somvatiyadav STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-018-003/15-D
(RANIPURA) 		1739003006NRG24020720230186469 03/07/2023 udal yadav 1739003006WL015784 udal yadav 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 udalyadav STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-018-003/155
(RANIPURA) 		1739003006NRG24020720230186470 03/07/2023 batiram 1739003006WL015784 batiram 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 batiram STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-018-003/155
(RANIPURA) 		1739003006NRG24020720230186471 03/07/2023 sanjo 1739003006WL015784 sanjo 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 sanjo STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-018-003/2-B
(RANIPURA) 		1739003006NRG24020720230186477 03/07/2023 Raghuveer Yadav 1739003006WL015784 Raghuveer Yadav 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 RaghuveerYadav STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-018-003/2-C
(RANIPURA) 		1739003006NRG24020720230186480 03/07/2023 Babita Yadav 1739003006WL015784 Babita Yadav 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 BabitaYadav STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-018-003/2-C
(RANIPURA) 		1739003006NRG24020720230186479 03/07/2023 mahendra yadav 1739003006WL015784 mahendra yadav 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 mahendrayadav STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-018-003/2-D
(RANIPURA) 		1739003006NRG24020720230186482 03/07/2023 Sunita Yadav 1739003006WL015784 Sunita Yadav 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 SunitaYadav STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-018-003/3-A
(RANIPURA) 		1739003006NRG24020720230186483 03/07/2023 Guddi Yadav 1739003006WL015784 Guddi Yadav 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 GuddiYadav STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-018-003/3-B
(RANIPURA) 		1739003006NRG24020720230186484 03/07/2023 Sugarwati Yadav 1739003006WL015784 Sugarwati Yadav 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 SugarwatiYadav STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-018-003/300-A
(RANIPURA) 		1739003006NRG24020720230186486 03/07/2023 Patai 1739003006WL015784 Patai 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 Patai STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-018-003/4-A
(RANIPURA) 		1739003006NRG24020720230186488 03/07/2023 kamlesh yadav 1739003006WL015784 kamlesh yadav 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 kamleshyadav STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-018-003/500
(RANIPURA) 		1739003006NRG24020720230186493 03/07/2023 girraj 1739003006WL015784 girraj 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 girraj STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-018-003/500
(RANIPURA) 		1739003006NRG24020720230186494 03/07/2023 laxmi 1739003006WL015784 laxmi 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 laxmi STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-018-003/500-B
(RANIPURA) 		1739003006NRG24020720230186495 03/07/2023 ramlal 1739003006WL015784 ramlal 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 ramlal STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-018-003/502
(RANIPURA) 		1739003006NRG24020720230186497 03/07/2023 dinesh 1739003006WL015784 dinesh 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 dinesh STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-018-003/503
(RANIPURA) 		1739003006NRG24020720230186498 03/07/2023 Shashi Yadav 1739003006WL015784 Shashi Yadav 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 ShashiYadav STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-018-003/504
(RANIPURA) 		1739003006NRG24020720230186499 03/07/2023 chimman 1739003006WL015784 chimman 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 chimman STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-018-003/504-A
(RANIPURA) 		1739003006NRG24020720230186502 03/07/2023 rajneet 1739003006WL015784 rajneet 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 rajneet STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-018-003/504-A
(RANIPURA) 		1739003006NRG24020720230186501 03/07/2023 sunita 1739003006WL015784 sunita 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 sunita STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-018-003/504-B
(RANIPURA) 		1739003006NRG24020720230186503 03/07/2023 dhanti 1739003006WL015784 dhanti 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 dhanti STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-018-003/504-D
(RANIPURA) 		1739003006NRG24020720230186504 03/07/2023 dharam singh 1739003006WL015784 dharam singh 00415 SBIN0030157 884 884 Processed 11/07/2023 810043401 dharamsingh STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-018-003/505-C
(RANIPURA) 		1739003006NRG24020720230186510 03/07/2023 Bharat yadav 1739003006WL015784 Bharat yadav 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 Bharatyadav STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-018-003/506-A
(RANIPURA) 		1739003006NRG24020720230186511 03/07/2023 anarsingh 1739003006WL015784 anarsingh 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 anarsingh BANK OF BARODA(606985)
96 KARAHAL MP-39-003-018-003/506-A
(RANIPURA) 		1739003006NRG24020720230186512 03/07/2023 sunita 1739003006WL015784 sunita 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 sunita STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-018-003/513
(RANIPURA) 		1739003006NRG24020720230186514 03/07/2023 abhilesh 1739003006WL015784 abhilesh 00415 SBIN0030157 884 884 Processed 11/07/2023 810043401 abhilesh INDIA POST PAYMENTS BANK LIMITED(508528)
98 KARAHAL MP-39-003-018-003/513
(RANIPURA) 		1739003006NRG24020720230186513 03/07/2023 gajaraj yadav 1739003006WL015784 gajaraj yadav 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 gajarajyadav STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-018-003/522
(RANIPURA) 		1739003006NRG24020720230186515 03/07/2023 maneesh 1739003006WL015784 maneesh 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 maneesh STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-018-003/6-A
(RANIPURA) 		1739003006NRG24020720230186519 03/07/2023 Usha Aadiwasi 1739003006WL015784 Usha Aadiwasi 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 UshaAadiwasi STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-018-003/6-B
(RANIPURA) 		1739003006NRG24020720230186521 03/07/2023 Nirmala 1739003006WL015784 Nirmala 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 Nirmala STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-018-003/6-C
(RANIPURA) 		1739003006NRG24020720230186522 03/07/2023 Rajkumar 1739003006WL015784 Rajkumar 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 Rajkumar STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-018-003/600-A
(RANIPURA) 		1739003006NRG24020720230186523 03/07/2023 udayraj 1739003006WL015784 udayraj 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 udayraj INDIA POST PAYMENTS BANK LIMITED(508528)
104 KARAHAL MP-39-003-018-003/600-C
(RANIPURA) 		1739003006NRG24020720230186525 03/07/2023 Mulayam Yadav 1739003006WL015784 Mulayam Yadav 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 MulayamYadav INDIA POST PAYMENTS BANK LIMITED(508528)
105 KARAHAL MP-39-003-018-003/600-D
(RANIPURA) 		1739003006NRG24020720230186526 03/07/2023 Surendra 1739003006WL015784 Surendra 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 Surendra STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-018-003/7-A
(RANIPURA) 		1739003006NRG24020720230186544 03/07/2023 Suraj Aadiwasi 1739003006WL015784 Suraj Aadiwasi 00415 SBIN0030157 1105 1105 Processed 11/07/2023 810043401 SurajAadiwasi STATE BANK OF INDIA(508548)
SubTotal 111605 111605
107 KARAHAL MP-39-003-029-001/145
(BUKHAREE) 		1739003029NRG24030720230189932 03/07/2023 garsiram 1739003029WL016019 garsiram 00415 SBIN0030166 442 442 Processed 11/07/2023 810043401 garsiram STATE BANK OF INDIA(508548)
108 KARAHAL MP-39-003-029-001/209
(BUKHAREE) 		1739003029NRG24030720230189931 03/07/2023 sonaram 1739003029WL016018 sonaram 00415 SBIN0030166 442 442 Processed 11/07/2023 810043401 sonaram STATE BANK OF INDIA(508548)
SubTotal 884 884
109 KARAHAL MP-39-003-022-001/161
(DHENGDA) 		1739003022NRG24030720230188791 03/07/2023 MURARI 1739003022WL015959 MURARI 00462 UCBA0001082 2652 2652 Processed 11/07/2023 810043401 MURARI UCO BANK(607066)
110 KARAHAL MP-39-003-022-001/188
(DHENGDA) 		1739003022NRG24030720230188795 03/07/2023 BAJRANGA 1739003022WL015963 BAJRANGA 00462 UCBA0001082 2652 2652 Processed 11/07/2023 810043401 BAJRANGA UCO BANK(607066)
111 KARAHAL MP-39-003-022-001/205
(DHENGDA) 		1739003022NRG24030720230188796 03/07/2023 PARSOO 1739003022WL015964 PARSOO 00462 UCBA0001082 442 442 Processed 11/07/2023 810043401 PARSOO UCO BANK(607066)
112 KARAHAL MP-39-003-022-001/211
(DHENGDA) 		1739003022NRG24020720230187760 03/07/2023 Guddi Adivasi 1739003022WL015921 Guddi Adivasi 00462 UCBA0001082 2652 2652 Processed 11/07/2023 810043401 GuddiAdivasi UCO BANK(607066)
113 KARAHAL MP-39-003-022-001/225
(DHENGDA) 		1739003022NRG24030720230188794 03/07/2023 DEVIRAM 1739003022WL015962 DEVIRAM 00462 UCBA0001082 2652 2652 Processed 11/07/2023 810043401 DEVIRAM UCO BANK(607066)
114 KARAHAL MP-39-003-022-001/233-A
(DHENGDA) 		1739003022NRG24030720230188797 03/07/2023 ROSHAN 1739003022WL015965 ROSHAN 00462 UCBA0001082 2652 2652 Processed 11/07/2023 810043401 ROSHAN UCO BANK(607066)
115 KARAHAL MP-39-003-022-001/253
(DHENGDA) 		1739003022NRG24020720230187762 03/07/2023 BABOO 1739003022WL015923 BABOO 00462 UCBA0001082 2652 2652 Processed 11/07/2023 810043401 BABOO UCO BANK(607066)
116 KARAHAL MP-39-003-022-001/260
(DHENGDA) 		1739003022NRG24020720230187758 03/07/2023 sultan 1739003022WL015919 sultan 00462 UCBA0001082 2652 2652 Processed 11/07/2023 810043401 sultan UCO BANK(607066)
117 KARAHAL MP-39-003-022-001/671
(DHENGDA) 		1739003022NRG24020720230187761 03/07/2023 Ram Shree 1739003022WL015922 Ram Shree 00462 UCBA0001082 2652 2652 Processed 11/07/2023 810043401 RamShree UCO BANK(607066)
118 KARAHAL MP-39-003-022-001/692
(DHENGDA) 		1739003022NRG24030720230188793 03/07/2023 Sugreev Adivasi 1739003022WL015961 Sugreev Adivasi 00462 UCBA0001082 2652 2652 Processed 11/07/2023 810043401 SugreevAdivasi UCO BANK(607066)
119 KARAHAL MP-39-003-022-001/770
(DHENGDA) 		1739003022NRG24030720230188788 03/07/2023 Ramdulari bai Adivasi 1739003022WL015956 Ramdulari bai Adivasi 00462 UCBA0001082 2652 2652 Processed 11/07/2023 810043401 RamdularibaiAdivasi UCO BANK(607066)
SubTotal 26962 26962
120 KARAHAL MP-39-003-003-004/3698
(GADHLA) 		1739003003NRG24030720230189995 03/07/2023 SURESH BHILALA 1739003003WL016023 SURESH BHILALA 00468 UBIN0575437 1326 1326 Processed 11/07/2023 810043401 SURESHBHILALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
121 KARAHAL MP-39-003-015-002/408-A
(LAHRONEY) 		1739003015NRG24020720230187622 03/07/2023 Shyam 1739003015WL015909 Shyam 00688 FINO0001446 1326 1326 Processed 12/07/2023 810043401 Shyam FINO PAYMENTS BANK LTD(608001)
122 KARAHAL MP-39-003-015-002/412-A
(LAHRONEY) 		1739003015NRG24020720230187614 03/07/2023 Vikram 1739003015WL015907 Vikram 00688 FINO0001446 1326 1326 Processed 12/07/2023 810043401 Vikram FINO PAYMENTS BANK LTD(608001)
123 KARAHAL MP-39-003-015-002/452-A
(LAHRONEY) 		1739003015NRG24020720230187620 03/07/2023 Ramkumar 1739003015WL015908 Ramkumar 00688 FINO0001446 1326 1326 Processed 11/07/2023 810043401 Ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
124 KARAHAL MP-39-003-003-004/510
(GADHLA) 		1739003003NRG24030720230189996 03/07/2023 GUMAN SINGH 1739003003WL016023 GUMAN SINGH 00691 IPOS0000001 1326 1326 Processed 12/07/2023 810043401 GUMANSINGH FINO PAYMENTS BANK LTD(608001)
125 KARAHAL MP-39-003-006-002/1-A
(BADH) 		1739003006NRG24030720230190327 03/07/2023 Rukko bai 1739003006WL016033 Rukko bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Rukkobai INDIA POST PAYMENTS BANK LIMITED(508528)
126 KARAHAL MP-39-003-006-002/1-C
(BADH) 		1739003006NRG24030720230190329 03/07/2023 Seema 1739003006WL016033 Seema 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
127 KARAHAL MP-39-003-006-002/1-D
(BADH) 		1739003006NRG24030720230190331 03/07/2023 Gora 1739003006WL016033 Gora 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Gora INDIA POST PAYMENTS BANK LIMITED(508528)
128 KARAHAL MP-39-003-006-002/2-A
(BADH) 		1739003006NRG24030720230190337 03/07/2023 Dhapi 1739003006WL016033 Dhapi 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Dhapi INDIA POST PAYMENTS BANK LIMITED(508528)
129 KARAHAL MP-39-003-006-002/2-C
(BADH) 		1739003006NRG24030720230190338 03/07/2023 Gayatri 1739003006WL016033 Gayatri 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
130 KARAHAL MP-39-003-006-002/2-D
(BADH) 		1739003006NRG24030720230190339 03/07/2023 Manbita 1739003006WL016033 Manbita 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Manbita INDIA POST PAYMENTS BANK LIMITED(508528)
131 KARAHAL MP-39-003-006-002/3-A
(BADH) 		1739003006NRG24030720230190346 03/07/2023 Prasadi 1739003006WL016033 Prasadi 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Prasadi INDIA POST PAYMENTS BANK LIMITED(508528)
132 KARAHAL MP-39-003-006-002/3-B
(BADH) 		1739003006NRG24030720230190349 03/07/2023 Manoj 1739003006WL016033 Manoj 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
133 KARAHAL MP-39-003-006-002/3-B
(BADH) 		1739003006NRG24030720230190348 03/07/2023 Uttam 1739003006WL016033 Uttam 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Uttam INDIA POST PAYMENTS BANK LIMITED(508528)
134 KARAHAL MP-39-003-006-002/3-D
(BADH) 		1739003006NRG24030720230190350 03/07/2023 Arvind 1739003006WL016033 Arvind 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
135 KARAHAL MP-39-003-006-002/4-D
(BADH) 		1739003006NRG24030720230190353 03/07/2023 Ramavatar 1739003006WL016033 Ramavatar 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Ramavatar INDIA POST PAYMENTS BANK LIMITED(508528)
136 KARAHAL MP-39-003-006-002/45
(BADH) 		1739003006NRG24030720230190354 03/07/2023 Urmila bai 1739003006WL016033 Urmila bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
137 KARAHAL MP-39-003-006-002/46
(BADH) 		1739003006NRG24030720230190355 03/07/2023 Somvati bai 1739003006WL016033 Somvati bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Somvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
138 KARAHAL MP-39-003-006-002/5-A
(BADH) 		1739003006NRG24030720230190358 03/07/2023 Vijay 1739003006WL016033 Vijay 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
139 KARAHAL MP-39-003-006-002/5-B
(BADH) 		1739003006NRG24030720230190359 03/07/2023 Raju 1739003006WL016033 Raju 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
140 KARAHAL MP-39-003-006-002/5-C
(BADH) 		1739003006NRG24030720230190360 03/07/2023 Baniya 1739003006WL016033 Baniya 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Baniya INDIA POST PAYMENTS BANK LIMITED(508528)
141 KARAHAL MP-39-003-006-002/5-D
(BADH) 		1739003006NRG24030720230190361 03/07/2023 Keshav 1739003006WL016033 Keshav 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Keshav INDIA POST PAYMENTS BANK LIMITED(508528)
142 KARAHAL MP-39-003-006-002/53-C
(BADH) 		1739003006NRG24030720230190368 03/07/2023 Hammi 1739003006WL016033 Hammi 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Hammi INDIA POST PAYMENTS BANK LIMITED(508528)
143 KARAHAL MP-39-003-006-002/53-D
(BADH) 		1739003006NRG24030720230190369 03/07/2023 Ramkishor 1739003006WL016033 Ramkishor 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
144 KARAHAL MP-39-003-006-002/54-A
(BADH) 		1739003006NRG24030720230190370 03/07/2023 Jugraj 1739003006WL016033 Jugraj 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Jugraj INDIA POST PAYMENTS BANK LIMITED(508528)
145 KARAHAL MP-39-003-006-002/6-A
(BADH) 		1739003006NRG24030720230190372 03/07/2023 Jitendra 1739003006WL016033 Jitendra 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
146 KARAHAL MP-39-003-006-002/6-B
(BADH) 		1739003006NRG24030720230190373 03/07/2023 Dilraj 1739003006WL016033 Dilraj 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Dilraj INDIA POST PAYMENTS BANK LIMITED(508528)
147 KARAHAL MP-39-003-006-002/6-C
(BADH) 		1739003006NRG24030720230190374 03/07/2023 Deendayal 1739003006WL016033 Deendayal 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Deendayal INDIA POST PAYMENTS BANK LIMITED(508528)
148 KARAHAL MP-39-003-006-003/37
(BADH) 		1739003006NRG24020720230186417 03/07/2023 Kapuri 1739003006WL015783 Kapuri 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Kapuri INDIA POST PAYMENTS BANK LIMITED(508528)
149 KARAHAL MP-39-003-006-003/37
(BADH) 		1739003006NRG24020720230186416 03/07/2023 sughan 1739003006WL015783 sughan 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 sughan STATE BANK OF INDIA(508548)
150 KARAHAL MP-39-003-006-003/5
(BADH) 		1739003006NRG24020720230186429 03/07/2023 Manisha 1739003006WL015783 Manisha 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Manisha STATE BANK OF INDIA(508548)
151 KARAHAL MP-39-003-018-003/10-A
(RANIPURA) 		1739003006NRG24020720230186455 03/07/2023 Rambai 1739003006WL015783 Rambai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
152 KARAHAL MP-39-003-018-003/10-A
(RANIPURA) 		1739003006NRG24020720230186454 03/07/2023 RAMKISOR 1739003006WL015783 RAMKISOR 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 RAMKISOR INDIA POST PAYMENTS BANK LIMITED(508528)
153 KARAHAL MP-39-003-018-003/10-C
(RANIPURA) 		1739003006NRG24020720230186456 03/07/2023 bhajan 1739003006WL015783 bhajan 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 bhajan INDIA POST PAYMENTS BANK LIMITED(508528)
154 KARAHAL MP-39-003-018-003/10-D
(RANIPURA) 		1739003006NRG24020720230186457 03/07/2023 Ajab singh 1739003006WL015783 Ajab singh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
155 KARAHAL MP-39-003-018-003/13-A
(RANIPURA) 		1739003006NRG24020720230186460 03/07/2023 DHARMSINGH 1739003006WL015783 DHARMSINGH 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 DHARMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 KARAHAL MP-39-003-018-003/13-A
(RANIPURA) 		1739003006NRG24020720230186461 03/07/2023 kunti 1739003006WL015783 kunti 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
157 KARAHAL MP-39-003-018-003/156
(RANIPURA) 		1739003006NRG24020720230186473 03/07/2023 Aasha Bai 1739003006WL015784 Aasha Bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 AashaBai STATE BANK OF INDIA(508548)
158 KARAHAL MP-39-003-018-003/156
(RANIPURA) 		1739003006NRG24020720230186472 03/07/2023 Amir 1739003006WL015784 Amir 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Amir INDIA POST PAYMENTS BANK LIMITED(508528)
159 KARAHAL MP-39-003-018-003/176
(RANIPURA) 		1739003006NRG24020720230186475 03/07/2023 Guddi 1739003006WL015784 Guddi 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Guddi STATE BANK OF INDIA(508548)
160 KARAHAL MP-39-003-018-003/400-A
(RANIPURA) 		1739003006NRG24020720230186490 03/07/2023 Ataval Yadav 1739003006WL015784 Ataval Yadav 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 AtavalYadav STATE BANK OF INDIA(508548)
161 KARAHAL MP-39-003-018-003/400-A
(RANIPURA) 		1739003006NRG24020720230186491 03/07/2023 Daya bai 1739003006WL015784 Daya bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Dayabai STATE BANK OF INDIA(508548)
162 KARAHAL MP-39-003-018-003/5-B
(RANIPURA) 		1739003006NRG24020720230186492 03/07/2023 ramshri 1739003006WL015784 ramshri 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
163 KARAHAL MP-39-003-018-003/505
(RANIPURA) 		1739003006NRG24020720230186505 03/07/2023 naresh 1739003006WL015784 naresh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
164 KARAHAL MP-39-003-018-003/505
(RANIPURA) 		1739003006NRG24020720230186506 03/07/2023 untram 1739003006WL015784 untram 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 untram INDIA POST PAYMENTS BANK LIMITED(508528)
165 KARAHAL MP-39-003-018-003/505-B
(RANIPURA) 		1739003006NRG24020720230186508 03/07/2023 kumer 1739003006WL015784 kumer 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 kumer INDIA POST PAYMENTS BANK LIMITED(508528)
166 KARAHAL MP-39-003-018-003/505-B
(RANIPURA) 		1739003006NRG24020720230186509 03/07/2023 munni 1739003006WL015784 munni 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 munni INDIA POST PAYMENTS BANK LIMITED(508528)
167 KARAHAL MP-39-003-018-003/53-A
(RANIPURA) 		1739003006NRG24020720230186516 03/07/2023 Sonu 1739003006WL015784 Sonu 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Sonu STATE BANK OF INDIA(508548)
168 KARAHAL MP-39-003-018-003/53-B
(RANIPURA) 		1739003006NRG24020720230186517 03/07/2023 Dayaram 1739003006WL015784 Dayaram 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Dayaram STATE BANK OF INDIA(508548)
169 KARAHAL MP-39-003-018-003/657
(RANIPURA) 		1739003006NRG24020720230186533 03/07/2023 Ramdhen 1739003006WL015784 Ramdhen 00691 IPOS0000001 884 884 Processed 11/07/2023 810043401 Ramdhen JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
170 KARAHAL MP-39-003-018-003/657-B
(RANIPURA) 		1739003006NRG24020720230186535 03/07/2023 Roopsingh 1739003006WL015784 Roopsingh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Roopsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
171 KARAHAL MP-39-003-018-003/657-B
(RANIPURA) 		1739003006NRG24020720230186536 03/07/2023 Saroj yadav 1739003006WL015784 Saroj yadav 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Sarojyadav JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
172 KARAHAL MP-39-003-018-003/657-C
(RANIPURA) 		1739003006NRG24020720230186537 03/07/2023 Arti Yadav 1739003006WL015784 Arti Yadav 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 ArtiYadav STATE BANK OF INDIA(508548)
173 KARAHAL MP-39-003-018-003/700
(RANIPURA) 		1739003006NRG24020720230186547 03/07/2023 Manoj 1739003006WL015784 Manoj 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
174 KARAHAL MP-39-003-018-003/701
(RANIPURA) 		1739003006NRG24020720230186548 03/07/2023 keshari 1739003006WL015784 keshari 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 keshari STATE BANK OF INDIA(508548)
175 KARAHAL MP-39-003-018-003/702
(RANIPURA) 		1739003006NRG24020720230186549 03/07/2023 Manoj 1739003006WL015784 Manoj 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Manoj BANK OF BARODA(606985)
176 KARAHAL MP-39-003-018-003/729
(RANIPURA) 		1739003006NRG24020720230186552 03/07/2023 Hakim Yadav 1739003006WL015784 Hakim Yadav 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 HakimYadav JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
177 KARAHAL MP-39-003-018-003/729-B
(RANIPURA) 		1739003006NRG24020720230186555 03/07/2023 Kusum Aadiwasi 1739003006WL015784 Kusum Aadiwasi 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 KusumAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
178 KARAHAL MP-39-003-018-003/730-A
(RANIPURA) 		1739003006NRG24020720230186558 03/07/2023 Nibbo Bai 1739003006WL015784 Nibbo Bai 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 NibboBai INDIA POST PAYMENTS BANK LIMITED(508528)
179 KARAHAL MP-39-003-018-003/9-A
(RANIPURA) 		1739003006NRG24020720230186559 03/07/2023 Dayaram 1739003006WL015784 Dayaram 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
180 KARAHAL MP-39-003-018-003/9-B
(RANIPURA) 		1739003006NRG24020720230186560 03/07/2023 Roopsingh 1739003006WL015784 Roopsingh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 810043401 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
181 KARAHAL MP-39-003-018-003/9-D
(RANIPURA) 		1739003006NRG24020720230186561 03/07/2023 Indal 1739003006WL015784 Indal 00691 IPOS0000001 884 884 Processed 11/07/2023 810043401 Indal STATE BANK OF INDIA(508548)
182 KARAHAL MP-39-003-038-001/140-A
(GORAS) 		1739003038NRG24020720230187446 03/07/2023 kamla 1739003038WL015903 kamla 00691 IPOS0000001 1547 1547 Processed 11/07/2023 810043401 kamla STATE BANK OF INDIA(508548)
183 KARAHAL MP-39-003-038-001/194-A
(GORAS) 		1739003038NRG24020720230187448 03/07/2023 somdev 1739003038WL015903 somdev 00691 IPOS0000001 1547 1547 Processed 12/07/2023 810043401 somdev FINO PAYMENTS BANK LTD(608001)
SubTotal 66963 66963
Total 220558 220558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_030723APB_FTO_145285 Canara Bank CNRB0004116 SHEOPUR 3094
2 KARAHAL MP1739003_030723APB_FTO_145285 Punjab National Bank PUNB0613200 SHEOPUR MP 5746
3 KARAHAL MP1739003_030723APB_FTO_145285 State Bank of India SBIN0030157 KARHAL 111605
4 KARAHAL MP1739003_030723APB_FTO_145285 State Bank of India SBIN0030166 BARODA(SHEOPUR) 884
5 KARAHAL MP1739003_030723APB_FTO_145285 UCO Bank UCBA0001082 SHEOPURKALAN 26962
6 KARAHAL MP1739003_030723APB_FTO_145285 Union Bank of India UBIN0575437 Sheopur 1326
7 KARAHAL MP1739003_030723APB_FTO_145285 Fino Payments Bank Ltd FINO0001446 MP RO 3978
8 KARAHAL MP1739003_030723APB_FTO_145285 India Post Payments Bank IPOS0000001 Morena 66963

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