Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_100823APB_FTO_213070
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-39-003-030-001/952
(BARDHA KHURD) 		1739003030NRG24100820230304668 10/08/2023 vijay 1739003030WL026714 vijay 00032 UTIB0001333 1326 1326 Processed 21/08/2023 589739623 vijay AXIS BANK(607153)
2 KARAHAL MP-39-003-044-002/422-B
(SUNSWANDA) 		1739003044NRG24100820230302984 10/08/2023 Hareesh Balayi 1739003044WL026520 Hareesh Balayi 00032 UTIB0001333 1326 1326 Processed 21/08/2023 589739623 HareeshBalayi AXIS BANK(607153)
SubTotal 2652 2652
3 KARAHAL MP-39-003-019-001/128
(HEERAPUR) 		1739003019NRG24100820230303477 10/08/2023 Birji 1739003019WL026553 Birji 00045 BARB0SHEOPU 1326 1326 Processed 21/08/2023 589739623 Birji BANK OF BARODA(606985)
4 KARAHAL MP-39-003-019-001/800
(HEERAPUR) 		1739003019NRG24100820230303456 10/08/2023 Varsha 1739003019WL026551 Varsha 00045 BARB0SHEOPU 1326 1326 Processed 21/08/2023 589739623 Varsha BANK OF BARODA(606985)
5 KARAHAL MP-39-003-027-002/2647
(SUBKARA) 		1739003027NRG24100820230304494 10/08/2023 SURJMAL 1739003027WL026698 SURJMAL 00045 BARB0SHEOPU 1326 1326 Processed 21/08/2023 589739623 SURJMAL FINO PAYMENTS BANK LTD(608001)
6 KARAHAL MP-39-003-032-002/71-A
(FATEHPUR) 		1739003032NRG24100820230303719 10/08/2023 Harbajan kour 1739003032WL026571 Harbajan kour 00045 BARB0SHEOPU 1105 1105 Processed 21/08/2023 589739623 Harbajankour BANK OF BARODA(606985)
7 KARAHAL MP-39-003-038-001/619
(GORAS) 		1739003038NRG24100820230303951 10/08/2023 SANJAY 1739003038WL026604 SANJAY 00045 BARB0SHEOPU 1326 1326 Processed 21/08/2023 589739623 SANJAY PUNJAB NATIONAL BANK(508568)
8 KARAHAL MP-39-003-038-001/904-A
(GORAS) 		1739003038NRG24080820230301104 10/08/2023 ramraj 1739003038WL026208 ramraj 00045 BARB0SHEOPU 1326 1326 Processed 21/08/2023 589739623 ramraj PUNJAB NATIONAL BANK(508568)
9 KARAHAL MP-39-003-038-001/904-B
(GORAS) 		1739003038NRG24080820230301105 10/08/2023 mathlesh 1739003038WL026208 mathlesh 00045 BARB0SHEOPU 1326 1326 Processed 21/08/2023 589739623 mathlesh PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
10 KARAHAL MP-39-003-019-001/868
(HEERAPUR) 		1739003019NRG24100820230303445 10/08/2023 Sonya 1739003019WL026550 Sonya 00048 BKID0009075 1326 1326 Processed 21/08/2023 589739623 Sonya BANK OF INDIA(508505)
11 KARAHAL MP-39-003-020-001/126
(JHARER) 		1739003020NRG24100820230303100 10/08/2023 Sumitra 1739003020WL026527 Sumitra 00048 BKID0009075 1326 1326 Processed 21/08/2023 589739623 Sumitra BANK OF INDIA(508505)
12 KARAHAL MP-39-003-020-001/143
(JHARER) 		1739003020NRG24100820230303095 10/08/2023 pancya 1739003020WL026526 pancya 00048 BKID0009075 1326 1326 Processed 21/08/2023 589739623 pancya BANK OF INDIA(508505)
13 KARAHAL MP-39-003-020-001/149
(JHARER) 		1739003020NRG24100820230303098 10/08/2023 Brajmohan 1739003020WL026526 Brajmohan 00048 BKID0009075 1326 1326 Processed 21/08/2023 589739623 Brajmohan BANK OF INDIA(508505)
14 KARAHAL MP-39-003-020-001/154
(JHARER) 		1739003020NRG24100820230302986 10/08/2023 RADHESHYAM 1739003020WL026521 RADHESHYAM 00048 BKID0009075 1326 1326 Processed 21/08/2023 589739623 RADHESHYAM BANK OF INDIA(508505)
15 KARAHAL MP-39-003-020-001/27
(JHARER) 		1739003020NRG24100820230303163 10/08/2023 Pursadi Bai Adiwasi 1739003020WL026535 Pursadi Bai Adiwasi 00048 BKID0009075 1326 1326 Processed 21/08/2023 589739623 PursadiBaiAdiwasi BANK OF INDIA(508505)
16 KARAHAL MP-39-003-020-002/13
(JHARER) 		1739003020NRG24100820230303116 10/08/2023 Subeda 1739003020WL026531 Subeda 00048 BKID0009075 1326 1326 Processed 21/08/2023 589739623 Subeda FINO PAYMENTS BANK LTD(608001)
17 KARAHAL MP-39-003-020-002/25
(JHARER) 		1739003020NRG24100820230303119 10/08/2023 radheshyam 1739003020WL026531 radheshyam 00048 BKID0009075 1326 1326 Processed 21/08/2023 589739623 radheshyam CENTRAL BANK OF INDIA(607115)
18 KARAHAL MP-39-003-020-002/26
(JHARER) 		1739003020NRG24100820230303120 10/08/2023 KASHIRAM 1739003020WL026531 KASHIRAM 00048 BKID0009075 1326 1326 Processed 21/08/2023 589739623 KASHIRAM BANK OF INDIA(508505)
19 KARAHAL MP-39-003-020-003/33
(JHARER) 		1739003020NRG24100820230303107 10/08/2023 Ravina 1739003020WL026528 Ravina 00048 BKID0009075 1326 1326 Processed 21/08/2023 589739623 Ravina BANK OF INDIA(508505)
20 KARAHAL MP-39-003-020-003/37
(JHARER) 		1739003020NRG24100820230303108 10/08/2023 badam 1739003020WL026528 badam 00048 BKID0009075 1326 1326 Processed 21/08/2023 589739623 badam BANK OF INDIA(508505)
21 KARAHAL MP-39-003-020-003/38
(JHARER) 		1739003020NRG24100820230303109 10/08/2023 kaleshi 1739003020WL026528 kaleshi 00048 BKID0009075 1326 1326 Processed 21/08/2023 589739623 kaleshi BANK OF INDIA(508505)
22 KARAHAL MP-39-003-027-002/206
(SUBKARA) 		1739003027NRG24100820230304483 10/08/2023 Rapisha 1739003027WL026698 Rapisha 00048 BKID0009075 1326 1326 Processed 21/08/2023 589739623 Rapisha STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-046-001/221
(KELOR) 		1739003046NRG24100820230304220 10/08/2023 ramkuwar 1739003046WL026671 ramkuwar 00048 BKID0009075 1105 1105 Processed 21/08/2023 589739623 ramkuwar FINO PAYMENTS BANK LTD(608001)
24 KARAHAL MP-39-003-046-001/289-B
(KELOR) 		1739003046NRG24100820230304224 10/08/2023 Reshma 1739003046WL026671 Reshma 00048 BKID0009075 1105 1105 Processed 21/08/2023 589739623 Reshma BANK OF INDIA(508505)
25 KARAHAL MP-39-003-046-001/474
(KELOR) 		1739003046NRG24100820230304436 10/08/2023 MAHAVEER 1739003046WL026687 MAHAVEER 00048 BKID0009075 1105 1105 Processed 21/08/2023 589739623 MAHAVEER FINO PAYMENTS BANK LTD(608001)
26 KARAHAL MP-39-003-046-001/55
(KELOR) 		1739003046NRG24100820230304440 10/08/2023 guddi 1739003046WL026687 guddi 00048 BKID0009075 1105 1105 Processed 21/08/2023 589739623 guddi FINO PAYMENTS BANK LTD(608001)
27 KARAHAL MP-39-003-046-001/595
(KELOR) 		1739003046NRG24100820230304445 10/08/2023 bharti bai 1739003046WL026687 bharti bai 00048 BKID0009075 1105 1105 Processed 21/08/2023 589739623 bhartibai FINO PAYMENTS BANK LTD(608001)
28 KARAHAL MP-39-003-046-001/595
(KELOR) 		1739003046NRG24100820230304444 10/08/2023 lodkya 1739003046WL026687 lodkya 00048 BKID0009075 1105 1105 Processed 21/08/2023 589739623 lodkya FINO PAYMENTS BANK LTD(608001)
29 KARAHAL MP-39-003-046-001/653
(KELOR) 		1739003046NRG24100820230304451 10/08/2023 kavita 1739003046WL026687 kavita 00048 BKID0009075 1105 1105 Processed 21/08/2023 589739623 kavita FINO PAYMENTS BANK LTD(608001)
SubTotal 24973 24973
30 KARAHAL MP-39-003-019-001/842
(HEERAPUR) 		1739003019NRG24100820230303469 10/08/2023 Amresh 1739003019WL026552 Amresh 00048 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589739623 Amresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 KARAHAL MP-39-003-019-001/892
(HEERAPUR) 		1739003019NRG24100820230303450 10/08/2023 Pavan 1739003019WL026550 Pavan 00078 CNRB0004116 1326 1326 Processed 21/08/2023 589739623 Pavan CANARA BANK(508532)
32 KARAHAL MP-39-003-020-001/146
(JHARER) 		1739003020NRG24100820230303096 10/08/2023 Kakadu Bai 1739003020WL026526 Kakadu Bai 00078 CNRB0004116 1326 1326 Processed 21/08/2023 589739623 KakaduBai CANARA BANK(508532)
33 KARAHAL MP-39-003-020-001/3
(JHARER) 		1739003020NRG24100820230303164 10/08/2023 Pardadi 1739003020WL026535 Pardadi 00078 CNRB0004116 1326 1326 Processed 21/08/2023 589739623 Pardadi CANARA BANK(508532)
34 KARAHAL MP-39-003-026-001/109-A
(REECHEE) 		1739003026NRG24090820230302666 10/08/2023 Guddu 1739003026WL026476 Guddu 00078 CNRB0004116 1326 1326 Processed 21/08/2023 589739623 Guddu CANARA BANK(508532)
35 KARAHAL MP-39-003-026-001/111-A
(REECHEE) 		1739003026NRG24090820230302667 10/08/2023 Afeem 1739003026WL026476 Afeem 00078 CNRB0004116 1326 1326 Processed 21/08/2023 589739623 Afeem CANARA BANK(508532)
36 KARAHAL MP-39-003-026-001/117-A
(REECHEE) 		1739003026NRG24090820230302671 10/08/2023 Ganeshi 1739003026WL026476 Ganeshi 00078 CNRB0004116 1326 1326 Processed 21/08/2023 589739623 Ganeshi CANARA BANK(508532)
37 KARAHAL MP-39-003-026-001/498
(REECHEE) 		1739003026NRG24090820230302679 10/08/2023 Puran 1739003026WL026477 Puran 00078 CNRB0004116 1326 1326 Processed 21/08/2023 589739623 Puran STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-032-002/81-A
(FATEHPUR) 		1739003032NRG24100820230303722 10/08/2023 Rambharat 1739003032WL026571 Rambharat 00078 CNRB0004116 1105 1105 Processed 21/08/2023 589739623 Rambharat CANARA BANK(508532)
39 KARAHAL MP-39-003-038-001/904
(GORAS) 		1739003038NRG24080820230301100 10/08/2023 bhaggo 1739003038WL026207 bhaggo 00078 CNRB0004116 1326 1326 Processed 21/08/2023 589739623 bhaggo STATE BANK OF INDIA(508548)
SubTotal 11713 11713
40 KARAHAL MP-39-003-019-001/128
(HEERAPUR) 		1739003019NRG24100820230303476 10/08/2023 ramges 1739003019WL026553 ramges 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 ramges CENTRAL BANK OF INDIA(607115)
41 KARAHAL MP-39-003-019-001/164-A
(HEERAPUR) 		1739003019NRG24100820230303465 10/08/2023 Ramnathi 1739003019WL026552 Ramnathi 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Ramnathi CENTRAL BANK OF INDIA(607115)
42 KARAHAL MP-39-003-019-001/171
(HEERAPUR) 		1739003019NRG24100820230303478 10/08/2023 murari lal 1739003019WL026553 murari lal 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 murarilal CENTRAL BANK OF INDIA(607115)
43 KARAHAL MP-39-003-019-001/206
(HEERAPUR) 		1739003019NRG24100820230303467 10/08/2023 KUNTI 1739003019WL026552 KUNTI 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 KUNTI CENTRAL BANK OF INDIA(607115)
44 KARAHAL MP-39-003-019-001/206
(HEERAPUR) 		1739003019NRG24100820230303466 10/08/2023 SEETARAM 1739003019WL026552 SEETARAM 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 SEETARAM CENTRAL BANK OF INDIA(607115)
45 KARAHAL MP-39-003-019-001/251
(HEERAPUR) 		1739003019NRG24100820230303444 10/08/2023 prem 1739003019WL026550 prem 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 prem CENTRAL BANK OF INDIA(607115)
46 KARAHAL MP-39-003-019-001/70
(HEERAPUR) 		1739003019NRG24100820230303481 10/08/2023 sonupal 1739003019WL026553 sonupal 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 sonupal CENTRAL BANK OF INDIA(607115)
47 KARAHAL MP-39-003-019-001/77-B
(HEERAPUR) 		1739003019NRG24100820230303483 10/08/2023 Rajbahadur 1739003019WL026553 Rajbahadur 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Rajbahadur CENTRAL BANK OF INDIA(607115)
48 KARAHAL MP-39-003-019-001/802
(HEERAPUR) 		1739003019NRG24100820230303556 10/08/2023 Prakashi 1739003019WL026556 Prakashi 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Prakashi CENTRAL BANK OF INDIA(607115)
49 KARAHAL MP-39-003-019-001/802
(HEERAPUR) 		1739003019NRG24100820230303555 10/08/2023 Ramjilal 1739003019WL026556 Ramjilal 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Ramjilal STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-019-001/804
(HEERAPUR) 		1739003019NRG24100820230303458 10/08/2023 Ramsukhi 1739003019WL026551 Ramsukhi 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Ramsukhi CENTRAL BANK OF INDIA(607115)
51 KARAHAL MP-39-003-019-001/805
(HEERAPUR) 		1739003019NRG24100820230303557 10/08/2023 Deshraj 1739003019WL026556 Deshraj 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Deshraj STATE BANK OF INDIA(508548)
52 KARAHAL MP-39-003-019-001/805
(HEERAPUR) 		1739003019NRG24100820230303558 10/08/2023 Leela 1739003019WL026556 Leela 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Leela CENTRAL BANK OF INDIA(607115)
53 KARAHAL MP-39-003-019-001/809
(HEERAPUR) 		1739003019NRG24100820230303560 10/08/2023 Kapoori 1739003019WL026556 Kapoori 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Kapoori CENTRAL BANK OF INDIA(607115)
54 KARAHAL MP-39-003-019-001/809
(HEERAPUR) 		1739003019NRG24100820230303559 10/08/2023 Ramcharan 1739003019WL026556 Ramcharan 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Ramcharan CENTRAL BANK OF INDIA(607115)
55 KARAHAL MP-39-003-019-001/812
(HEERAPUR) 		1739003019NRG24100820230303460 10/08/2023 Barfi Bai 1739003019WL026551 Barfi Bai 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 BarfiBai CENTRAL BANK OF INDIA(607115)
56 KARAHAL MP-39-003-019-001/814
(HEERAPUR) 		1739003019NRG24100820230303562 10/08/2023 Puni 1739003019WL026556 Puni 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Puni CENTRAL BANK OF INDIA(607115)
57 KARAHAL MP-39-003-019-001/816
(HEERAPUR) 		1739003019NRG24100820230303461 10/08/2023 Ramlakhan 1739003019WL026551 Ramlakhan 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Ramlakhan PUNJAB NATIONAL BANK(508568)
58 KARAHAL MP-39-003-019-001/821
(HEERAPUR) 		1739003019NRG24100820230303573 10/08/2023 Ramcharan 1739003019WL026558 Ramcharan 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Ramcharan STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-019-001/828
(HEERAPUR) 		1739003019NRG24100820230303585 10/08/2023 Ram harat 1739003019WL026560 Ram harat 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Ramharat CENTRAL BANK OF INDIA(607115)
60 KARAHAL MP-39-003-019-001/835
(HEERAPUR) 		1739003019NRG24100820230303547 10/08/2023 Morilal 1739003019WL026555 Morilal 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Morilal CENTRAL BANK OF INDIA(607115)
61 KARAHAL MP-39-003-019-001/836
(HEERAPUR) 		1739003019NRG24100820230303548 10/08/2023 Netram 1739003019WL026555 Netram 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Netram CENTRAL BANK OF INDIA(607115)
62 KARAHAL MP-39-003-019-001/842
(HEERAPUR) 		1739003019NRG24100820230303468 10/08/2023 Budhlesh 1739003019WL026552 Budhlesh 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Budhlesh CENTRAL BANK OF INDIA(607115)
63 KARAHAL MP-39-003-019-001/844
(HEERAPUR) 		1739003019NRG24100820230303471 10/08/2023 Foolbati Bai 1739003019WL026552 Foolbati Bai 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 FoolbatiBai CENTRAL BANK OF INDIA(607115)
64 KARAHAL MP-39-003-019-001/847
(HEERAPUR) 		1739003019NRG24100820230303472 10/08/2023 Ramu 1739003019WL026552 Ramu 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Ramu CENTRAL BANK OF INDIA(607115)
65 KARAHAL MP-39-003-019-001/847
(HEERAPUR) 		1739003019NRG24100820230303473 10/08/2023 Sunita 1739003019WL026552 Sunita 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Sunita CENTRAL BANK OF INDIA(607115)
66 KARAHAL MP-39-003-019-001/848
(HEERAPUR) 		1739003019NRG24100820230303475 10/08/2023 Kiran 1739003019WL026552 Kiran 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Kiran CENTRAL BANK OF INDIA(607115)
67 KARAHAL MP-39-003-019-001/848
(HEERAPUR) 		1739003019NRG24100820230303474 10/08/2023 Virendra 1739003019WL026552 Virendra 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Virendra CENTRAL BANK OF INDIA(607115)
68 KARAHAL MP-39-003-019-001/854
(HEERAPUR) 		1739003019NRG24100820230303464 10/08/2023 Urmila 1739003019WL026551 Urmila 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Urmila CENTRAL BANK OF INDIA(607115)
69 KARAHAL MP-39-003-019-001/854
(HEERAPUR) 		1739003019NRG24100820230303463 10/08/2023 Vinod 1739003019WL026551 Vinod 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Vinod CENTRAL BANK OF INDIA(607115)
70 KARAHAL MP-39-003-019-001/868
(HEERAPUR) 		1739003019NRG24100820230303446 10/08/2023 Munni 1739003019WL026550 Munni 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Munni BANK OF BARODA(606985)
71 KARAHAL MP-39-003-019-001/873
(HEERAPUR) 		1739003019NRG24100820230303550 10/08/2023 Anita 1739003019WL026555 Anita 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Anita CENTRAL BANK OF INDIA(607115)
72 KARAHAL MP-39-003-019-001/873
(HEERAPUR) 		1739003019NRG24100820230303549 10/08/2023 Vinod 1739003019WL026555 Vinod 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Vinod STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-019-001/883
(HEERAPUR) 		1739003019NRG24100820230303447 10/08/2023 Neeru 1739003019WL026550 Neeru 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Neeru CENTRAL BANK OF INDIA(607115)
74 KARAHAL MP-39-003-019-001/890
(HEERAPUR) 		1739003019NRG24100820230303449 10/08/2023 Baisa 1739003019WL026550 Baisa 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Baisa CENTRAL BANK OF INDIA(607115)
75 KARAHAL MP-39-003-019-001/890
(HEERAPUR) 		1739003019NRG24100820230303448 10/08/2023 Girraj 1739003019WL026550 Girraj 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Girraj CENTRAL BANK OF INDIA(607115)
76 KARAHAL MP-39-003-019-001/891
(HEERAPUR) 		1739003019NRG24100820230303552 10/08/2023 Pooja 1739003019WL026555 Pooja 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Pooja CENTRAL BANK OF INDIA(607115)
77 KARAHAL MP-39-003-019-001/892
(HEERAPUR) 		1739003019NRG24100820230303451 10/08/2023 Kajal 1739003019WL026550 Kajal 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Kajal CENTRAL BANK OF INDIA(607115)
78 KARAHAL MP-39-003-019-001/953
(HEERAPUR) 		1739003019NRG24100820230303485 10/08/2023 Umedi 1739003019WL026553 Umedi 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Umedi CENTRAL BANK OF INDIA(607115)
79 KARAHAL MP-39-003-019-001/965
(HEERAPUR) 		1739003019NRG24100820230303554 10/08/2023 Arati 1739003019WL026555 Arati 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Arati CENTRAL BANK OF INDIA(607115)
80 KARAHAL MP-39-003-019-001/965
(HEERAPUR) 		1739003019NRG24100820230303553 10/08/2023 Chhote 1739003019WL026555 Chhote 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Chhote CENTRAL BANK OF INDIA(607115)
81 KARAHAL MP-39-003-020-001/146
(JHARER) 		1739003020NRG24100820230303097 10/08/2023 Gangaram 1739003020WL026526 Gangaram 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Gangaram CENTRAL BANK OF INDIA(607115)
82 KARAHAL MP-39-003-020-001/149
(JHARER) 		1739003020NRG24100820230303099 10/08/2023 Rampyari 1739003020WL026526 Rampyari 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Rampyari CENTRAL BANK OF INDIA(607115)
83 KARAHAL MP-39-003-020-001/165
(JHARER) 		1739003020NRG24100820230302988 10/08/2023 Jagram Adiwasi 1739003020WL026521 Jagram Adiwasi 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 JagramAdiwasi CENTRAL BANK OF INDIA(607115)
84 KARAHAL MP-39-003-020-001/175
(JHARER) 		1739003020NRG24100820230303057 10/08/2023 sannu 1739003020WL026524 sannu 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 sannu CENTRAL BANK OF INDIA(607115)
85 KARAHAL MP-39-003-020-001/175
(JHARER) 		1739003020NRG24100820230303056 10/08/2023 sannu 1739003020WL026524 sannu 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 sannu CENTRAL BANK OF INDIA(607115)
86 KARAHAL MP-39-003-020-001/187
(JHARER) 		1739003020NRG24100820230303059 10/08/2023 Ramdinesh 1739003020WL026524 Ramdinesh 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Ramdinesh CENTRAL BANK OF INDIA(607115)
87 KARAHAL MP-39-003-020-001/187
(JHARER) 		1739003020NRG24100820230303058 10/08/2023 Ramkali 1739003020WL026524 Ramkali 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Ramkali BANK OF INDIA(508505)
88 KARAHAL MP-39-003-020-001/221
(JHARER) 		1739003020NRG24100820230303162 10/08/2023 Vilashi 1739003020WL026535 Vilashi 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Vilashi CANARA BANK(508532)
89 KARAHAL MP-39-003-020-001/42-B
(JHARER) 		1739003020NRG24100820230303155 10/08/2023 Deeraj 1739003020WL026533 Deeraj 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Deeraj CENTRAL BANK OF INDIA(607115)
90 KARAHAL MP-39-003-020-001/42-B
(JHARER) 		1739003020NRG24100820230303156 10/08/2023 Parvati bai 1739003020WL026533 Parvati bai 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 Parvatibai CENTRAL BANK OF INDIA(607115)
91 KARAHAL MP-39-003-020-002/14
(JHARER) 		1739003020NRG24100820230303165 10/08/2023 jagdeesh 1739003020WL026535 jagdeesh 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 jagdeesh CENTRAL BANK OF INDIA(607115)
92 KARAHAL MP-39-003-020-002/26-A
(JHARER) 		1739003020NRG24100820230303110 10/08/2023 RAMVTAR 1739003020WL026529 RAMVTAR 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 RAMVTAR PUNJAB NATIONAL BANK(508568)
93 KARAHAL MP-39-003-020-002/28
(JHARER) 		1739003020NRG24100820230303111 10/08/2023 harisingh 1739003020WL026529 harisingh 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 harisingh BANK OF INDIA(508505)
94 KARAHAL MP-39-003-020-003/10
(JHARER) 		1739003020NRG24100820230303114 10/08/2023 HARETI 1739003020WL026529 HARETI 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 HARETI CENTRAL BANK OF INDIA(607115)
95 KARAHAL MP-39-003-023-001/148
(BAGBAJ) 		1739003023NRG24100820230304188 10/08/2023 Geeta Bai Adiwasi 1739003023WL026668 Geeta Bai Adiwasi 00089 CBIN0281733 2652 2652 Processed 21/08/2023 589739623 GeetaBaiAdiwasi PUNJAB NATIONAL BANK(508568)
96 KARAHAL MP-39-003-032-001/15-A
(FATEHPUR) 		1739003032NRG24100820230303762 10/08/2023 Lalaram 1739003032WL026577 Lalaram 00089 CBIN0281733 884 884 Processed 21/08/2023 589739623 Lalaram UCO BANK(607066)
97 KARAHAL MP-39-003-032-002/222
(FATEHPUR) 		1739003032NRG24100820230303735 10/08/2023 GIRAJ SINGH JAT 1739003032WL026572 GIRAJ SINGH JAT 00089 CBIN0281733 1326 1326 Processed 21/08/2023 589739623 GIRAJSINGHJAT STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-032-003/184
(FATEHPUR) 		1739003032NRG24100820230303761 10/08/2023 RAMESH 1739003032WL026576 RAMESH 00089 CBIN0281733 884 884 Processed 21/08/2023 589739623 RAMESH BANK OF INDIA(508505)
99 KARAHAL MP-39-003-032-003/184
(FATEHPUR) 		1739003032NRG24100820230303760 10/08/2023 RAMESH 1739003032WL026576 RAMESH 00089 CBIN0281733 884 884 Processed 21/08/2023 589739623 RAMESH BANK OF INDIA(508505)
SubTotal 79560 79560
100 KARAHAL MP-39-003-019-001/816
(HEERAPUR) 		1739003019NRG24100820230303462 10/08/2023 Maya 1739003019WL026551 Maya 00354 PUNB0613200 1326 1326 Processed 21/08/2023 589739623 Maya PUNJAB NATIONAL BANK(508568)
101 KARAHAL MP-39-003-020-001/199-B
(JHARER) 		1739003020NRG24100820230303195 10/08/2023 Anita Adiwasi 1739003020WL026537 Anita Adiwasi 00354 PUNB0613200 1326 1326 Processed 21/08/2023 589739623 AnitaAdiwasi PUNJAB NATIONAL BANK(508568)
102 KARAHAL MP-39-003-020-001/199-B
(JHARER) 		1739003020NRG24100820230303160 10/08/2023 Raman Adiwasi 1739003020WL026535 Raman Adiwasi 00354 PUNB0613200 1326 1326 Processed 21/08/2023 589739623 RamanAdiwasi PUNJAB NATIONAL BANK(508568)
103 KARAHAL MP-39-003-020-001/30
(JHARER) 		1739003020NRG24100820230303154 10/08/2023 Kari Bai 1739003020WL026533 Kari Bai 00354 PUNB0613200 1326 1326 Processed 21/08/2023 589739623 KariBai PUNJAB NATIONAL BANK(508568)
104 KARAHAL MP-39-003-023-001/996
(BAGBAJ) 		1739003023NRG24100820230304187 10/08/2023 kallu 1739003023WL026667 kallu 00354 PUNB0613200 2652 2652 Processed 21/08/2023 589739623 kallu PUNJAB NATIONAL BANK(508568)
105 KARAHAL MP-39-003-026-001/114-A
(REECHEE) 		1739003026NRG24090820230302669 10/08/2023 Narad 1739003026WL026476 Narad 00354 PUNB0613200 1326 1326 Processed 21/08/2023 589739623 Narad PUNJAB NATIONAL BANK(508568)
106 KARAHAL MP-39-003-026-001/309-A
(REECHEE) 		1739003026NRG24090820230302672 10/08/2023 Sourabh 1739003026WL026476 Sourabh 00354 PUNB0613200 1326 1326 Processed 21/08/2023 589739623 Sourabh PUNJAB NATIONAL BANK(508568)
107 KARAHAL MP-39-003-026-001/492
(REECHEE) 		1739003026NRG24090820230302676 10/08/2023 Suner 1739003026WL026477 Suner 00354 PUNB0613200 1326 1326 Processed 21/08/2023 589739623 Suner STATE BANK OF INDIA(508548)
108 KARAHAL MP-39-003-026-001/492-A
(REECHEE) 		1739003026NRG24090820230302677 10/08/2023 Akash 1739003026WL026477 Akash 00354 PUNB0613200 1326 1326 Processed 21/08/2023 589739623 Akash PUNJAB NATIONAL BANK(508568)
109 KARAHAL MP-39-003-027-002/222
(SUBKARA) 		1739003027NRG24100820230304488 10/08/2023 Istkar khan 1739003027WL026698 Istkar khan 00354 PUNB0613200 1326 1326 Processed 21/08/2023 589739623 Istkarkhan PUNJAB NATIONAL BANK(508568)
110 KARAHAL MP-39-003-032-002/71
(FATEHPUR) 		1739003032NRG24100820230303716 10/08/2023 Gurumaj 1739003032WL026571 Gurumaj 00354 PUNB0613200 1105 1105 Processed 21/08/2023 589739623 Gurumaj STATE BANK OF INDIA(508548)
111 KARAHAL MP-39-003-032-002/81-A
(FATEHPUR) 		1739003032NRG24100820230303723 10/08/2023 Rajo 1739003032WL026571 Rajo 00354 PUNB0613200 1105 1105 Processed 21/08/2023 589739623 Rajo PUNJAB NATIONAL BANK(508568)
112 KARAHAL MP-39-003-036-001/926
(PANWADA) 		1739003036NRG24090820230302619 10/08/2023 Rekha Yadav 1739003036WL026472 Rekha Yadav 00354 PUNB0613200 1326 1326 Processed 21/08/2023 589739623 RekhaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
113 KARAHAL MP-39-003-038-001/102
(GORAS) 		1739003038NRG24100820230303955 10/08/2023 kunti 1739003038WL026605 kunti 00354 PUNB0613200 221 221 Processed 21/08/2023 589739623 kunti PUNJAB NATIONAL BANK(508568)
114 KARAHAL MP-39-003-038-001/102
(GORAS) 		1739003038NRG24100820230303954 10/08/2023 suresh 1739003038WL026605 suresh 00354 PUNB0613200 221 221 Processed 21/08/2023 589739623 suresh PUNJAB NATIONAL BANK(508568)
115 KARAHAL MP-39-003-038-001/146
(GORAS) 		1739003038NRG24100820230303948 10/08/2023 RAMBABOO 1739003038WL026603 RAMBABOO 00354 PUNB0613200 1326 1326 Processed 21/08/2023 589739623 RAMBABOO PUNJAB NATIONAL BANK(508568)
116 KARAHAL MP-39-003-038-001/150
(GORAS) 		1739003038NRG24100820230303949 10/08/2023 GANGARAM 1739003038WL026603 GANGARAM 00354 PUNB0613200 1326 1326 Processed 21/08/2023 589739623 GANGARAM PUNJAB NATIONAL BANK(508568)
117 KARAHAL MP-39-003-038-001/155-A
(GORAS) 		1739003038NRG24080820230301096 10/08/2023 sapana 1739003038WL026207 sapana 00354 PUNB0613200 1326 1326 Processed 21/08/2023 589739623 sapana PUNJAB NATIONAL BANK(508568)
118 KARAHAL MP-39-003-038-001/155-A
(GORAS) 		1739003038NRG24080820230301095 10/08/2023 sonu 1739003038WL026207 sonu 00354 PUNB0613200 1326 1326 Processed 21/08/2023 589739623 sonu PUNJAB NATIONAL BANK(508568)
119 KARAHAL MP-39-003-038-001/222-B
(GORAS) 		1739003038NRG24080820230301098 10/08/2023 kalavati Bai 1739003038WL026207 kalavati Bai 00354 PUNB0613200 1326 1326 Processed 21/08/2023 589739623 kalavatiBai PUNJAB NATIONAL BANK(508568)
120 KARAHAL MP-39-003-038-001/222-B
(GORAS) 		1739003038NRG24080820230301097 10/08/2023 rupsingh 1739003038WL026207 rupsingh 00354 PUNB0613200 1326 1326 Processed 21/08/2023 589739623 rupsingh PUNJAB NATIONAL BANK(508568)
121 KARAHAL MP-39-003-038-001/235
(GORAS) 		1739003038NRG24100820230303966 10/08/2023 RAMSWAROOP 1739003038WL026608 RAMSWAROOP 00354 PUNB0613200 884 884 Processed 21/08/2023 589739623 RAMSWAROOP PUNJAB NATIONAL BANK(508568)
122 KARAHAL MP-39-003-038-001/255
(GORAS) 		1739003038NRG24100820230303950 10/08/2023 GHAMANDI 1739003038WL026603 GHAMANDI 00354 PUNB0613200 1326 1326 Processed 21/08/2023 589739623 GHAMANDI PUNJAB NATIONAL BANK(508568)
123 KARAHAL MP-39-003-038-001/279-B
(GORAS) 		1739003038NRG24080820230301078 10/08/2023 Ramveer 1739003038WL026205 Ramveer 00354 PUNB0613200 1326 1326 Processed 21/08/2023 589739623 Ramveer PUNJAB NATIONAL BANK(508568)
124 KARAHAL MP-39-003-038-001/279-B
(GORAS) 		1739003038NRG24080820230301079 10/08/2023 Seema Bai 1739003038WL026205 Seema Bai 00354 PUNB0613200 1326 1326 Processed 21/08/2023 589739623 SeemaBai PUNJAB NATIONAL BANK(508568)
125 KARAHAL MP-39-003-038-001/298
(GORAS) 		1739003038NRG24080820230301068 10/08/2023 MOHAN 1739003038WL026204 MOHAN 00354 PUNB0613200 1326 1326 Processed 21/08/2023 589739623 MOHAN PUNJAB NATIONAL BANK(508568)
126 KARAHAL MP-39-003-038-001/30
(GORAS) 		1739003038NRG24080820230301088 10/08/2023 saroop 1739003038WL026206 saroop 00354 PUNB0613200 221 221 Processed 21/08/2023 589739623 saroop PUNJAB NATIONAL BANK(508568)
127 KARAHAL MP-39-003-038-001/301
(GORAS) 		1739003038NRG24080820230301089 10/08/2023 SAVANTI 1739003038WL026206 SAVANTI 00354 PUNB0613200 221 221 Processed 21/08/2023 589739623 SAVANTI PUNJAB NATIONAL BANK(508568)
128 KARAHAL MP-39-003-038-001/306-A
(GORAS) 		1739003038NRG24080820230301081 10/08/2023 LAKHAN 1739003038WL026205 LAKHAN 00354 PUNB0613200 1326 1326 Processed 21/08/2023 589739623 LAKHAN PUNJAB NATIONAL BANK(508568)
129 KARAHAL MP-39-003-038-001/31
(GORAS) 		1739003038NRG24080820230301070 10/08/2023 pappu 1739003038WL026204 pappu 00354 PUNB0613200 221 221 Processed 21/08/2023 589739623 pappu PUNJAB NATIONAL BANK(508568)
130 KARAHAL MP-39-003-038-001/330-B
(GORAS) 		1739003038NRG24080820230301099 10/08/2023 vijay aadiwasi 1739003038WL026207 vijay aadiwasi 00354 PUNB0613200 1326 1326 Processed 21/08/2023 589739623 vijayaadiwasi PUNJAB NATIONAL BANK(508568)
131 KARAHAL MP-39-003-038-001/331-C
(GORAS) 		1739003038NRG24080820230301101 10/08/2023 gulab bai adiwasi 1739003038WL026208 gulab bai adiwasi 00354 PUNB0613200 1326 1326 Processed 21/08/2023 589739623 gulabbaiadiwasi PUNJAB NATIONAL BANK(508568)
132 KARAHAL MP-39-003-038-001/375
(GORAS) 		1739003038NRG24100820230303956 10/08/2023 PARMAL 1739003038WL026605 PARMAL 00354 PUNB0613200 221 221 Processed 21/08/2023 589739623 PARMAL PUNJAB NATIONAL BANK(508568)
133 KARAHAL MP-39-003-038-001/506-A
(GORAS) 		1739003038NRG24080820230301072 10/08/2023 chanda 1739003038WL026204 chanda 00354 PUNB0613200 1326 1326 Processed 21/08/2023 589739623 chanda PUNJAB NATIONAL BANK(508568)
134 KARAHAL MP-39-003-038-001/53-A
(GORAS) 		1739003038NRG24080820230301082 10/08/2023 GOVARDHAN AAADIWASI 1739003038WL026205 GOVARDHAN AAADIWASI 00354 PUNB0613200 1326 1326 Processed 21/08/2023 589739623 GOVARDHANAAADIWASI PUNJAB NATIONAL BANK(508568)
135 KARAHAL MP-39-003-038-001/596
(GORAS) 		1739003038NRG24080820230301084 10/08/2023 DALSINGH 1739003038WL026205 DALSINGH 00354 PUNB0613200 221 221 Processed 21/08/2023 589739623 DALSINGH PUNJAB NATIONAL BANK(508568)
136 KARAHAL MP-39-003-038-001/62-B
(GORAS) 		1739003038NRG24080820230301102 10/08/2023 sayaro 1739003038WL026208 sayaro 00354 PUNB0613200 1326 1326 Processed 21/08/2023 589739623 sayaro PUNJAB NATIONAL BANK(508568)
137 KARAHAL MP-39-003-038-001/722-B
(GORAS) 		1739003038NRG24080820230301075 10/08/2023 Suneel 1739003038WL026204 Suneel 00354 PUNB0613200 1326 1326 Processed 21/08/2023 589739623 Suneel UCO BANK(607066)
138 KARAHAL MP-39-003-038-001/762-A
(GORAS) 		1739003038NRG24080820230301077 10/08/2023 BHOLI BAI 1739003038WL026204 BHOLI BAI 00354 PUNB0613200 1326 1326 Processed 21/08/2023 589739623 BHOLIBAI PUNJAB NATIONAL BANK(508568)
139 KARAHAL MP-39-003-038-001/778-A
(GORAS) 		1739003038NRG24080820230301103 10/08/2023 OMVATI ADIWASI 1739003038WL026208 OMVATI ADIWASI 00354 PUNB0613200 1326 1326 Processed 21/08/2023 589739623 OMVATIADIWASI PUNJAB NATIONAL BANK(508568)
140 KARAHAL MP-39-003-038-001/82-A
(GORAS) 		1739003038NRG24100820230303953 10/08/2023 RAJMAL 1739003038WL026604 RAJMAL 00354 PUNB0613200 221 221 Processed 21/08/2023 589739623 RAJMAL PUNJAB NATIONAL BANK(508568)
141 KARAHAL MP-39-003-038-001/934
(GORAS) 		1739003038NRG24080820230301093 10/08/2023 Rajesh 1739003038WL026206 Rajesh 00354 PUNB0613200 1326 1326 Processed 21/08/2023 589739623 Rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 47294 47294
142 KARAHAL MP-39-003-019-001/804
(HEERAPUR) 		1739003019NRG24100820230303457 10/08/2023 Roop Singh 1739003019WL026551 Roop Singh 00415 SBIN0004351 1326 1326 Processed 21/08/2023 589739623 RoopSingh STATE BANK OF INDIA(508548)
143 KARAHAL MP-39-003-020-003/38
(JHARER) 		1739003020NRG24100820230302990 10/08/2023 banshi 1739003020WL026521 banshi 00415 SBIN0004351 1326 1326 Processed 21/08/2023 589739623 banshi STATE BANK OF INDIA(508548)
144 KARAHAL MP-39-003-032-003/215
(FATEHPUR) 		1739003032NRG24100820230303775 10/08/2023 DEVA 1739003032WL026582 DEVA 00415 SBIN0004351 1326 1326 Processed 21/08/2023 589739623 DEVA STATE BANK OF INDIA(508548)
145 KARAHAL MP-39-003-032-003/34
(FATEHPUR) 		1739003032NRG24100820230303768 10/08/2023 BANIYA 1739003032WL026580 BANIYA 00415 SBIN0004351 884 884 Processed 21/08/2023 589739623 BANIYA STATE BANK OF INDIA(508548)
146 KARAHAL MP-39-003-032-003/34
(FATEHPUR) 		1739003032NRG24100820230303767 10/08/2023 BANIYA 1739003032WL026580 BANIYA 00415 SBIN0004351 884 884 Processed 21/08/2023 589739623 BANIYA STATE BANK OF INDIA(508548)
SubTotal 5746 5746
147 KARAHAL MP-39-003-020-001/143
(JHARER) 		1739003020NRG24100820230303104 10/08/2023 Kadi 1739003020WL026527 Kadi 00415 SBIN0030089 1326 1326 Processed 21/08/2023 589739623 Kadi STATE BANK OF INDIA(508548)
148 KARAHAL MP-39-003-032-002/104
(FATEHPUR) 		1739003032NRG24100820230303725 10/08/2023 Foranti 1739003032WL026572 Foranti 00415 SBIN0030089 1326 1326 Processed 21/08/2023 589739623 Foranti UCO BANK(607066)
149 KARAHAL MP-39-003-032-002/109
(FATEHPUR) 		1739003032NRG24100820230303726 10/08/2023 mahaveer 1739003032WL026572 mahaveer 00415 SBIN0030089 1326 1326 Processed 21/08/2023 589739623 mahaveer UCO BANK(607066)
150 KARAHAL MP-39-003-032-002/16
(FATEHPUR) 		1739003032NRG24100820230303732 10/08/2023 Ramprasad 1739003032WL026572 Ramprasad 00415 SBIN0030089 1326 1326 Processed 21/08/2023 589739623 Ramprasad STATE BANK OF INDIA(508548)
151 KARAHAL MP-39-003-032-002/217
(FATEHPUR) 		1739003032NRG24100820230303707 10/08/2023 SOMETI GURJAR 1739003032WL026571 SOMETI GURJAR 00415 SBIN0030089 1105 1105 Processed 21/08/2023 589739623 SOMETIGURJAR UCO BANK(607066)
152 KARAHAL MP-39-003-032-002/221
(FATEHPUR) 		1739003032NRG24100820230303709 10/08/2023 seeta 1739003032WL026571 seeta 00415 SBIN0030089 1105 1105 Processed 21/08/2023 589739623 seeta STATE BANK OF INDIA(508548)
153 KARAHAL MP-39-003-032-002/222
(FATEHPUR) 		1739003032NRG24100820230303736 10/08/2023 pusplata 1739003032WL026572 pusplata 00415 SBIN0030089 1326 1326 Processed 21/08/2023 589739623 pusplata STATE BANK OF INDIA(508548)
154 KARAHAL MP-39-003-032-002/37
(FATEHPUR) 		1739003032NRG24100820230303739 10/08/2023 SANKAR 1739003032WL026572 SANKAR 00415 SBIN0030089 1326 1326 Processed 21/08/2023 589739623 SANKAR STATE BANK OF INDIA(508548)
155 KARAHAL MP-39-003-032-002/372
(FATEHPUR) 		1739003032NRG24100820230303741 10/08/2023 Kamlaish VAISHNAV 1739003032WL026572 Kamlaish VAISHNAV 00415 SBIN0030089 1326 1326 Processed 21/08/2023 589739623 KamlaishVAISHNAV STATE BANK OF INDIA(508548)
156 KARAHAL MP-39-003-032-002/378
(FATEHPUR) 		1739003032NRG24100820230303743 10/08/2023 Geeta 1739003032WL026572 Geeta 00415 SBIN0030089 1326 1326 Processed 21/08/2023 589739623 Geeta STATE BANK OF INDIA(508548)
157 KARAHAL MP-39-003-032-002/378
(FATEHPUR) 		1739003032NRG24100820230303742 10/08/2023 Sugreev 1739003032WL026572 Sugreev 00415 SBIN0030089 1326 1326 Processed 21/08/2023 589739623 Sugreev STATE BANK OF INDIA(508548)
158 KARAHAL MP-39-003-032-002/379
(FATEHPUR) 		1739003032NRG24100820230303745 10/08/2023 bharfi 1739003032WL026572 bharfi 00415 SBIN0030089 1326 1326 Processed 21/08/2023 589739623 bharfi UCO BANK(607066)
159 KARAHAL MP-39-003-032-002/379
(FATEHPUR) 		1739003032NRG24100820230303744 10/08/2023 chotu 1739003032WL026572 chotu 00415 SBIN0030089 1326 1326 Processed 21/08/2023 589739623 chotu BANK OF INDIA(508505)
160 KARAHAL MP-39-003-032-002/387
(FATEHPUR) 		1739003032NRG24100820230303749 10/08/2023 Saroj 1739003032WL026572 Saroj 00415 SBIN0030089 1326 1326 Processed 21/08/2023 589739623 Saroj PUNJAB NATIONAL BANK(508568)
161 KARAHAL MP-39-003-032-002/392
(FATEHPUR) 		1739003032NRG24100820230303751 10/08/2023 Rekha 1739003032WL026572 Rekha 00415 SBIN0030089 1326 1326 Processed 21/08/2023 589739623 Rekha UCO BANK(607066)
162 KARAHAL MP-39-003-032-002/392
(FATEHPUR) 		1739003032NRG24100820230303750 10/08/2023 Surendra 1739003032WL026572 Surendra 00415 SBIN0030089 1326 1326 Processed 21/08/2023 589739623 Surendra NARMADA JHABUA GRAMIN BANK(508515)
163 KARAHAL MP-39-003-032-002/393
(FATEHPUR) 		1739003032NRG24100820230303753 10/08/2023 juveda 1739003032WL026572 juveda 00415 SBIN0030089 221 221 Processed 21/08/2023 589739623 juveda STATE BANK OF INDIA(508548)
164 KARAHAL MP-39-003-032-002/393
(FATEHPUR) 		1739003032NRG24100820230303752 10/08/2023 kadu 1739003032WL026572 kadu 00415 SBIN0030089 221 221 Processed 21/08/2023 589739623 kadu PUNJAB NATIONAL BANK(508568)
165 KARAHAL MP-39-003-032-002/396
(FATEHPUR) 		1739003032NRG24100820230303754 10/08/2023 Pritam 1739003032WL026572 Pritam 00415 SBIN0030089 1326 1326 Processed 21/08/2023 589739623 Pritam STATE BANK OF INDIA(508548)
166 KARAHAL MP-39-003-032-002/400
(FATEHPUR) 		1739003032NRG24100820230303712 10/08/2023 Aarif 1739003032WL026571 Aarif 00415 SBIN0030089 1105 1105 Processed 21/08/2023 589739623 Aarif PUNJAB NATIONAL BANK(508568)
167 KARAHAL MP-39-003-032-002/410
(FATEHPUR) 		1739003032NRG24100820230303755 10/08/2023 Ashik 1739003032WL026573 Ashik 00415 SBIN0030089 1326 1326 Processed 21/08/2023 589739623 Ashik STATE BANK OF INDIA(508548)
168 KARAHAL MP-39-003-032-002/410
(FATEHPUR) 		1739003032NRG24100820230303756 10/08/2023 Tabssum 1739003032WL026573 Tabssum 00415 SBIN0030089 1326 1326 Processed 21/08/2023 589739623 Tabssum STATE BANK OF INDIA(508548)
169 KARAHAL MP-39-003-032-002/47
(FATEHPUR) 		1739003032NRG24100820230303715 10/08/2023 Gayatri 1739003032WL026571 Gayatri 00415 SBIN0030089 1105 1105 Processed 21/08/2023 589739623 Gayatri STATE BANK OF INDIA(508548)
170 KARAHAL MP-39-003-032-002/81
(FATEHPUR) 		1739003032NRG24100820230303721 10/08/2023 vidya 1739003032WL026571 vidya 00415 SBIN0030089 1105 1105 Processed 21/08/2023 589739623 vidya UCO BANK(607066)
SubTotal 28509 28509
171 KARAHAL MP-39-003-004-004/17-A
(MADANPUR) 		1739003049NRG24090820230302627 10/08/2023 ASAM 1739003049WL026474 ASAM 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589739623 ASAM INDIA POST PAYMENTS BANK LIMITED(508528)
172 KARAHAL MP-39-003-004-004/17-B
(MADANPUR) 		1739003049NRG24090820230302628 10/08/2023 CHAGAN 1739003049WL026474 CHAGAN 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589739623 CHAGAN STATE BANK OF INDIA(508548)
173 KARAHAL MP-39-003-004-004/17-B
(MADANPUR) 		1739003049NRG24090820230302629 10/08/2023 DEETAN 1739003049WL026474 DEETAN 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589739623 DEETAN INDIA POST PAYMENTS BANK LIMITED(508528)
174 KARAHAL MP-39-003-004-004/38-B
(MADANPUR) 		1739003049NRG24090820230302634 10/08/2023 BEERU 1739003049WL026474 BEERU 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589739623 BEERU BANK OF BARODA(606985)
175 KARAHAL MP-39-003-025-002/112
(LOHARI) 		1739003025NRG24100820230303829 10/08/2023 SHYAMA 1739003025WL026597 SHYAMA 00415 SBIN0030157 2652 2652 Processed 21/08/2023 589739623 SHYAMA AIRTEL PAYMENTS BANK LIMITED(990288)
176 KARAHAL MP-39-003-025-002/209
(LOHARI) 		1739003025NRG24100820230303832 10/08/2023 Jagram 1739003025WL026599 Jagram 00415 SBIN0030157 2652 2652 Processed 21/08/2023 589739623 Jagram STATE BANK OF INDIA(508548)
177 KARAHAL MP-39-003-025-002/347
(LOHARI) 		1739003025NRG24100820230303830 10/08/2023 raghunath 1739003025WL026598 raghunath 00415 SBIN0030157 2652 2652 Processed 21/08/2023 589739623 raghunath STATE BANK OF INDIA(508548)
178 KARAHAL MP-39-003-025-002/55
(LOHARI) 		1739003025NRG24100820230303822 10/08/2023 Basanti 1739003025WL026592 Basanti 00415 SBIN0030157 2652 2652 Processed 21/08/2023 589739623 Basanti STATE BANK OF INDIA(508548)
179 KARAHAL MP-39-003-025-002/59
(LOHARI) 		1739003025NRG24100820230303825 10/08/2023 RANVEER 1739003025WL026595 RANVEER 00415 SBIN0030157 2652 2652 Processed 21/08/2023 589739623 RANVEER STATE BANK OF INDIA(508548)
180 KARAHAL MP-39-003-025-002/6
(LOHARI) 		1739003025NRG24100820230303826 10/08/2023 radheshyam 1739003025WL026595 radheshyam 00415 SBIN0030157 2652 2652 Processed 21/08/2023 589739623 radheshyam AIRTEL PAYMENTS BANK LIMITED(990288)
181 KARAHAL MP-39-003-025-002/71
(LOHARI) 		1739003025NRG24100820230303827 10/08/2023 GANGARAM 1739003025WL026596 GANGARAM 00415 SBIN0030157 2652 2652 Processed 21/08/2023 589739623 GANGARAM AIRTEL PAYMENTS BANK LIMITED(990288)
182 KARAHAL MP-39-003-025-002/75
(LOHARI) 		1739003025NRG24100820230303828 10/08/2023 KISHOR 1739003025WL026596 KISHOR 00415 SBIN0030157 2652 2652 Processed 21/08/2023 589739623 KISHOR STATE BANK OF INDIA(508548)
183 KARAHAL MP-39-003-026-001/106
(REECHEE) 		1739003026NRG24090820230302674 10/08/2023 prabhu 1739003026WL026477 prabhu 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589739623 prabhu STATE BANK OF INDIA(508548)
184 KARAHAL MP-39-003-026-001/311-A
(REECHEE) 		1739003026NRG24090820230302673 10/08/2023 Vishaka 1739003026WL026476 Vishaka 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589739623 Vishaka STATE BANK OF INDIA(508548)
185 KARAHAL MP-39-003-026-001/404
(REECHEE) 		1739003026NRG24090820230302675 10/08/2023 Rekha 1739003026WL026477 Rekha 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589739623 Rekha STATE BANK OF INDIA(508548)
186 KARAHAL MP-39-003-026-001/493
(REECHEE) 		1739003026NRG24090820230302678 10/08/2023 Sanjay 1739003026WL026477 Sanjay 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589739623 Sanjay STATE BANK OF INDIA(508548)
187 KARAHAL MP-39-003-030-001/1229
(BARDHA KHURD) 		1739003030NRG24100820230304652 10/08/2023 sanjaram 1739003030WL026710 sanjaram 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589739623 sanjaram STATE BANK OF INDIA(508548)
188 KARAHAL MP-39-003-036-001/505-D
(PANWADA) 		1739003036NRG24090820230302621 10/08/2023 gaytri 1739003036WL026473 gaytri 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589739623 gaytri STATE BANK OF INDIA(508548)
189 KARAHAL MP-39-003-036-001/505-D
(PANWADA) 		1739003036NRG24090820230302620 10/08/2023 sumran yadav 1739003036WL026473 sumran yadav 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589739623 sumranyadav STATE BANK OF INDIA(508548)
190 KARAHAL MP-39-003-036-001/506-C
(PANWADA) 		1739003036NRG24090820230302607 10/08/2023 Ramniwas 1739003036WL026465 Ramniwas 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589739623 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
191 KARAHAL MP-39-003-036-001/506-C
(PANWADA) 		1739003036NRG24090820230302608 10/08/2023 sushila 1739003036WL026465 sushila 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589739623 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
192 KARAHAL MP-39-003-036-001/547
(PANWADA) 		1739003036NRG24090820230302612 10/08/2023 dhaniya 1739003036WL026468 dhaniya 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589739623 dhaniya STATE BANK OF INDIA(508548)
193 KARAHAL MP-39-003-036-001/547
(PANWADA) 		1739003036NRG24090820230302611 10/08/2023 ramcharan 1739003036WL026468 ramcharan 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589739623 ramcharan STATE BANK OF INDIA(508548)
194 KARAHAL MP-39-003-036-001/804
(PANWADA) 		1739003036NRG24090820230302617 10/08/2023 kunti adivasi 1739003036WL026471 kunti adivasi 00415 SBIN0030157 442 442 Processed 21/08/2023 589739623 kuntiadivasi STATE BANK OF INDIA(508548)
195 KARAHAL MP-39-003-036-001/841
(PANWADA) 		1739003036NRG24090820230302614 10/08/2023 lalita 1739003036WL026469 lalita 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589739623 lalita STATE BANK OF INDIA(508548)
196 KARAHAL MP-39-003-036-001/892
(PANWADA) 		1739003036NRG24090820230302609 10/08/2023 Lkhan Aadiwasi 1739003036WL026466 Lkhan Aadiwasi 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589739623 LkhanAadiwasi STATE BANK OF INDIA(508548)
197 KARAHAL MP-39-003-038-001/298
(GORAS) 		1739003038NRG24080820230301069 10/08/2023 lohai 1739003038WL026204 lohai 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589739623 lohai STATE BANK OF INDIA(508548)
198 KARAHAL MP-39-003-038-001/506-B
(GORAS) 		1739003038NRG24080820230301073 10/08/2023 vishram 1739003038WL026204 vishram 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589739623 vishram STATE BANK OF INDIA(508548)
199 KARAHAL MP-39-003-038-001/596
(GORAS) 		1739003038NRG24080820230301085 10/08/2023 omvati 1739003038WL026205 omvati 00415 SBIN0030157 221 221 Processed 21/08/2023 589739623 omvati STATE BANK OF INDIA(508548)
200 KARAHAL MP-39-003-038-001/619
(GORAS) 		1739003038NRG24100820230303952 10/08/2023 SANJAYA 1739003038WL026604 SANJAYA 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589739623 SANJAYA STATE BANK OF INDIA(508548)
201 KARAHAL MP-39-003-038-001/722-B
(GORAS) 		1739003038NRG24080820230301074 10/08/2023 Ramsevak 1739003038WL026204 Ramsevak 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589739623 Ramsevak STATE BANK OF INDIA(508548)
202 KARAHAL MP-39-003-038-001/933-B
(GORAS) 		1739003038NRG24080820230301092 10/08/2023 Shimla Bai 1739003038WL026206 Shimla Bai 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589739623 ShimlaBai STATE BANK OF INDIA(508548)
203 KARAHAL MP-39-003-044-002/257
(SUNSWANDA) 		1739003044NRG24100820230302983 10/08/2023 Kunti 1739003044WL026520 Kunti 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589739623 Kunti STATE BANK OF INDIA(508548)
204 KARAHAL MP-39-003-044-002/422-C
(SUNSWANDA) 		1739003044NRG24100820230302985 10/08/2023 Mangal Badai 1739003044WL026520 Mangal Badai 00415 SBIN0030157 1326 1326 Processed 21/08/2023 589739623 MangalBadai STATE BANK OF INDIA(508548)
SubTotal 53703 53703
205 KARAHAL MP-39-003-027-002/205-A
(SUBKARA) 		1739003027NRG24100820230304481 10/08/2023 BRAJMOHAN 1739003027WL026698 BRAJMOHAN 00415 SBIN0030166 1326 1326 Processed 21/08/2023 589739623 BRAJMOHAN STATE BANK OF INDIA(508548)
206 KARAHAL MP-39-003-027-002/206
(SUBKARA) 		1739003027NRG24100820230304482 10/08/2023 bilal 1739003027WL026698 bilal 00415 SBIN0030166 1326 1326 Processed 21/08/2023 589739623 bilal STATE BANK OF INDIA(508548)
207 KARAHAL MP-39-003-027-002/207
(SUBKARA) 		1739003027NRG24100820230304484 10/08/2023 prakash 1739003027WL026698 prakash 00415 SBIN0030166 1326 1326 Processed 21/08/2023 589739623 prakash STATE BANK OF INDIA(508548)
208 KARAHAL MP-39-003-027-002/222-C
(SUBKARA) 		1739003027NRG24100820230304493 10/08/2023 Chota Bai Aadiwasi 1739003027WL026698 Chota Bai Aadiwasi 00415 SBIN0030166 1326 1326 Processed 21/08/2023 589739623 ChotaBaiAadiwasi STATE BANK OF INDIA(508548)
209 KARAHAL MP-39-003-027-002/412-A
(SUBKARA) 		1739003027NRG24100820230304498 10/08/2023 KADU AADIWASI 1739003027WL026698 KADU AADIWASI 00415 SBIN0030166 1326 1326 Processed 21/08/2023 589739623 KADUAADIWASI FINO PAYMENTS BANK LTD(608001)
210 KARAHAL MP-39-003-027-002/418-A
(SUBKARA) 		1739003027NRG24100820230304499 10/08/2023 Parwati Adiwasi 1739003027WL026698 Parwati Adiwasi 00415 SBIN0030166 1326 1326 Processed 21/08/2023 589739623 ParwatiAdiwasi FINO PAYMENTS BANK LTD(608001)
211 KARAHAL MP-39-003-027-002/453-A
(SUBKARA) 		1739003027NRG24100820230304502 10/08/2023 Ramkatha Bai 1739003027WL026698 Ramkatha Bai 00415 SBIN0030166 1326 1326 Processed 21/08/2023 589739623 RamkathaBai STATE BANK OF INDIA(508548)
212 KARAHAL MP-39-003-027-003/264-C
(SUBKARA) 		1739003027NRG24100820230304504 10/08/2023 Dilsar 1739003027WL026698 Dilsar 00415 SBIN0030166 1326 1326 Processed 21/08/2023 589739623 Dilsar STATE BANK OF INDIA(508548)
213 KARAHAL MP-39-003-027-003/38
(SUBKARA) 		1739003027NRG24100820230304508 10/08/2023 gaffar 1739003027WL026698 gaffar 00415 SBIN0030166 1326 1326 Processed 21/08/2023 589739623 gaffar STATE BANK OF INDIA(508548)
214 KARAHAL MP-39-003-027-003/38
(SUBKARA) 		1739003027NRG24100820230304509 10/08/2023 jamila 1739003027WL026698 jamila 00415 SBIN0030166 1326 1326 Processed 21/08/2023 589739623 jamila STATE BANK OF INDIA(508548)
215 KARAHAL MP-39-003-027-003/401
(SUBKARA) 		1739003027NRG24100820230304512 10/08/2023 pariya 1739003027WL026698 pariya 00415 SBIN0030166 1326 1326 Processed 21/08/2023 589739623 pariya STATE BANK OF INDIA(508548)
216 KARAHAL MP-39-003-027-003/401
(SUBKARA) 		1739003027NRG24100820230304511 10/08/2023 shekhavat 1739003027WL026698 shekhavat 00415 SBIN0030166 1326 1326 Processed 21/08/2023 589739623 shekhavat STATE BANK OF INDIA(508548)
217 KARAHAL MP-39-003-030-001/1157
(BARDHA KHURD) 		1739003030NRG24100820230304658 10/08/2023 Siyaram 1739003030WL026712 Siyaram 00415 SBIN0030166 1326 1326 Processed 21/08/2023 589739623 Siyaram STATE BANK OF INDIA(508548)
218 KARAHAL MP-39-003-030-001/1229
(BARDHA KHURD) 		1739003030NRG24100820230304653 10/08/2023 meena bai 1739003030WL026710 meena bai 00415 SBIN0030166 1326 1326 Processed 21/08/2023 589739623 meenabai STATE BANK OF INDIA(508548)
219 KARAHAL MP-39-003-030-001/871
(BARDHA KHURD) 		1739003030NRG24100820230304651 10/08/2023 Sari 1739003030WL026709 Sari 00415 SBIN0030166 1326 1326 Processed 21/08/2023 589739623 Sari STATE BANK OF INDIA(508548)
SubTotal 19890 19890
220 KARAHAL MP-39-003-032-002/372
(FATEHPUR) 		1739003032NRG24100820230303740 10/08/2023 MURLI VAISHNAV 1739003032WL026572 MURLI VAISHNAV 00415 SBIN0030303 1326 1326 Processed 21/08/2023 589739623 MURLIVAISHNAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
221 KARAHAL MP-39-003-032-002/115
(FATEHPUR) 		1739003032NRG24100820230303727 10/08/2023 Devkinandan 1739003032WL026572 Devkinandan 00462 UCBA0001082 1326 1326 Processed 21/08/2023 589739623 Devkinandan CENTRAL BANK OF INDIA(607115)
222 KARAHAL MP-39-003-032-002/115
(FATEHPUR) 		1739003032NRG24100820230303728 10/08/2023 meena 1739003032WL026572 meena 00462 UCBA0001082 1326 1326 Processed 21/08/2023 589739623 meena UCO BANK(607066)
223 KARAHAL MP-39-003-032-002/116
(FATEHPUR) 		1739003032NRG24100820230303730 10/08/2023 anjna 1739003032WL026572 anjna 00462 UCBA0001082 1326 1326 Processed 21/08/2023 589739623 anjna UCO BANK(607066)
224 KARAHAL MP-39-003-032-002/116
(FATEHPUR) 		1739003032NRG24100820230303729 10/08/2023 puran 1739003032WL026572 puran 00462 UCBA0001082 1326 1326 Processed 21/08/2023 589739623 puran UCO BANK(607066)
225 KARAHAL MP-39-003-032-002/220
(FATEHPUR) 		1739003032NRG24100820230303734 10/08/2023 Rajiya Bai 1739003032WL026572 Rajiya Bai 00462 UCBA0001082 1326 1326 Processed 21/08/2023 589739623 RajiyaBai UCO BANK(607066)
226 KARAHAL MP-39-003-032-002/220
(FATEHPUR) 		1739003032NRG24100820230303733 10/08/2023 RAJJU KHAN 1739003032WL026572 RAJJU KHAN 00462 UCBA0001082 1326 1326 Processed 21/08/2023 589739623 RAJJUKHAN STATE BANK OF INDIA(508548)
227 KARAHAL MP-39-003-032-002/365
(FATEHPUR) 		1739003032NRG24100820230303737 10/08/2023 hemant 1739003032WL026572 hemant 00462 UCBA0001082 1326 1326 Processed 21/08/2023 589739623 hemant UCO BANK(607066)
228 KARAHAL MP-39-003-032-002/365
(FATEHPUR) 		1739003032NRG24100820230303738 10/08/2023 sarita 1739003032WL026572 sarita 00462 UCBA0001082 1326 1326 Processed 21/08/2023 589739623 sarita UCO BANK(607066)
229 KARAHAL MP-39-003-032-002/400
(FATEHPUR) 		1739003032NRG24100820230303713 10/08/2023 Gulfsha 1739003032WL026571 Gulfsha 00462 UCBA0001082 1105 1105 Processed 21/08/2023 589739623 Gulfsha UCO BANK(607066)
230 KARAHAL MP-39-003-032-002/47
(FATEHPUR) 		1739003032NRG24100820230303714 10/08/2023 DAYARAM 1739003032WL026571 DAYARAM 00462 UCBA0001082 1105 1105 Processed 21/08/2023 589739623 DAYARAM UNION BANK OF INDIA(508500)
231 KARAHAL MP-39-003-032-002/71
(FATEHPUR) 		1739003032NRG24100820230303717 10/08/2023 Garmej kour 1739003032WL026571 Garmej kour 00462 UCBA0001082 1105 1105 Processed 21/08/2023 589739623 Garmejkour UCO BANK(607066)
232 KARAHAL MP-39-003-032-002/81
(FATEHPUR) 		1739003032NRG24100820230303720 10/08/2023 ramsingh 1739003032WL026571 ramsingh 00462 UCBA0001082 1105 1105 Processed 21/08/2023 589739623 ramsingh UCO BANK(607066)
233 KARAHAL MP-39-003-046-001/756-C
(KELOR) 		1739003046NRG24100820230304454 10/08/2023 Suneel 1739003046WL026687 Suneel 00462 UCBA0001082 1105 1105 Rejected 23/08/2023 589739623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16133 16133
234 KARAHAL MP-39-003-019-001/303-A
(HEERAPUR) 		1739003019NRG24100820230303480 10/08/2023 Urmila 1739003019WL026553 Urmila 00462 UCBA0001167 1326 1326 Processed 21/08/2023 589739623 Urmila UCO BANK(607066)
SubTotal 1326 1326
235 KARAHAL MP-39-003-032-002/104
(FATEHPUR) 		1739003032NRG24100820230303724 10/08/2023 balveer 1739003032WL026572 balveer 00468 UBIN0575437 1326 1326 Processed 21/08/2023 589739623 balveer UCO BANK(607066)
236 KARAHAL MP-39-003-032-002/394
(FATEHPUR) 		1739003032NRG24100820230303711 10/08/2023 vishnu 1739003032WL026571 vishnu 00468 UBIN0575437 1105 1105 Processed 21/08/2023 589739623 vishnu STATE BANK OF INDIA(508548)
SubTotal 2431 2431
237 KARAHAL MP-39-003-020-002/35
(JHARER) 		1739003020NRG24100820230303112 10/08/2023 Sushila 1739003020WL026529 Sushila 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739623 Sushila FINO PAYMENTS BANK LTD(608001)
238 KARAHAL MP-39-003-027-002/218-A
(SUBKARA) 		1739003027NRG24100820230304486 10/08/2023 Jamauti Bai 1739003027WL026698 Jamauti Bai 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739623 JamautiBai FINO PAYMENTS BANK LTD(608001)
239 KARAHAL MP-39-003-027-003/259-B
(SUBKARA) 		1739003027NRG24100820230304503 10/08/2023 Gangadhar Adiwasi 1739003027WL026698 Gangadhar Adiwasi 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739623 GangadharAdiwasi FINO PAYMENTS BANK LTD(608001)
240 KARAHAL MP-39-003-030-001/1045
(BARDHA KHURD) 		1739003030NRG24100820230304655 10/08/2023 rajo 1739003030WL026711 rajo 00688 FINO0001001 1326 1326 Processed 21/08/2023 589739623 rajo FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
241 KARAHAL MP-39-003-027-002/201
(SUBKARA) 		1739003027NRG24100820230304480 10/08/2023 GAYTRI 1739003027WL026698 GAYTRI 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739623 GAYTRI FINO PAYMENTS BANK LTD(608001)
242 KARAHAL MP-39-003-027-002/221-B
(SUBKARA) 		1739003027NRG24100820230304487 10/08/2023 Ramvatibai Adivasi 1739003027WL026698 Ramvatibai Adivasi 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739623 RamvatibaiAdivasi FINO PAYMENTS BANK LTD(608001)
243 KARAHAL MP-39-003-027-002/222-A
(SUBKARA) 		1739003027NRG24100820230304489 10/08/2023 Akhatar 1739003027WL026698 Akhatar 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739623 Akhatar FINO PAYMENTS BANK LTD(608001)
244 KARAHAL MP-39-003-027-002/2647
(SUBKARA) 		1739003027NRG24100820230304495 10/08/2023 REKHA 1739003027WL026698 REKHA 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739623 REKHA FINO PAYMENTS BANK LTD(608001)
245 KARAHAL MP-39-003-027-002/2649
(SUBKARA) 		1739003027NRG24100820230304496 10/08/2023 BALRAM 1739003027WL026698 BALRAM 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739623 BALRAM FINO PAYMENTS BANK LTD(608001)
246 KARAHAL MP-39-003-027-003/264-C
(SUBKARA) 		1739003027NRG24100820230304505 10/08/2023 Fatima 1739003027WL026698 Fatima 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739623 Fatima FINO PAYMENTS BANK LTD(608001)
247 KARAHAL MP-39-003-027-003/38
(SUBKARA) 		1739003027NRG24100820230304510 10/08/2023 CHAND 1739003027WL026698 CHAND 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739623 CHAND FINO PAYMENTS BANK LTD(608001)
248 KARAHAL MP-39-003-027-003/68-A
(SUBKARA) 		1739003027NRG24100820230304513 10/08/2023 LALTI 1739003027WL026698 LALTI 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739623 LALTI FINO PAYMENTS BANK LTD(608001)
249 KARAHAL MP-39-003-027-003/90-A
(SUBKARA) 		1739003027NRG24100820230304515 10/08/2023 ALISHA 1739003027WL026698 ALISHA 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739623 ALISHA FINO PAYMENTS BANK LTD(608001)
250 KARAHAL MP-39-003-027-003/90-A
(SUBKARA) 		1739003027NRG24100820230304514 10/08/2023 SARIF 1739003027WL026698 SARIF 00688 FINO0001446 1326 1326 Processed 21/08/2023 589739623 SARIF FINO PAYMENTS BANK LTD(608001)
251 KARAHAL MP-39-003-046-001/1003
(KELOR) 		1739003046NRG24100820230304200 10/08/2023 deshraj 1739003046WL026671 deshraj 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 deshraj FINO PAYMENTS BANK LTD(608001)
252 KARAHAL MP-39-003-046-001/1044
(KELOR) 		1739003046NRG24100820230304202 10/08/2023 Bantu 1739003046WL026671 Bantu 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 Bantu FINO PAYMENTS BANK LTD(608001)
253 KARAHAL MP-39-003-046-001/105-C
(KELOR) 		1739003046NRG24100820230304203 10/08/2023 Avita 1739003046WL026671 Avita 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 Avita FINO PAYMENTS BANK LTD(608001)
254 KARAHAL MP-39-003-046-001/122-A
(KELOR) 		1739003046NRG24100820230304207 10/08/2023 Sanideol Adiwasi 1739003046WL026671 Sanideol Adiwasi 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 SanideolAdiwasi FINO PAYMENTS BANK LTD(608001)
255 KARAHAL MP-39-003-046-001/133-B
(KELOR) 		1739003046NRG24100820230304208 10/08/2023 Bajeer Adiwasi 1739003046WL026671 Bajeer Adiwasi 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 BajeerAdiwasi BANK OF INDIA(508505)
256 KARAHAL MP-39-003-046-001/133-B
(KELOR) 		1739003046NRG24100820230304209 10/08/2023 Priyanka Aadiwasi 1739003046WL026671 Priyanka Aadiwasi 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 PriyankaAadiwasi BANK OF INDIA(508505)
257 KARAHAL MP-39-003-046-001/165-A
(KELOR) 		1739003046NRG24100820230304210 10/08/2023 Vishnu 1739003046WL026671 Vishnu 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 Vishnu FINO PAYMENTS BANK LTD(608001)
258 KARAHAL MP-39-003-046-001/167-A
(KELOR) 		1739003046NRG24100820230304211 10/08/2023 Dharmraj Adivasi 1739003046WL026671 Dharmraj Adivasi 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 DharmrajAdivasi FINO PAYMENTS BANK LTD(608001)
259 KARAHAL MP-39-003-046-001/167-A
(KELOR) 		1739003046NRG24100820230304212 10/08/2023 Rumali Bai 1739003046WL026671 Rumali Bai 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 RumaliBai FINO PAYMENTS BANK LTD(608001)
260 KARAHAL MP-39-003-046-001/189-B
(KELOR) 		1739003046NRG24100820230304215 10/08/2023 Dhanraj Adiwasi 1739003046WL026671 Dhanraj Adiwasi 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 DhanrajAdiwasi FINO PAYMENTS BANK LTD(608001)
261 KARAHAL MP-39-003-046-001/189-B
(KELOR) 		1739003046NRG24100820230304216 10/08/2023 Reena 1739003046WL026671 Reena 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 Reena FINO PAYMENTS BANK LTD(608001)
262 KARAHAL MP-39-003-046-001/190-C
(KELOR) 		1739003046NRG24100820230304218 10/08/2023 Banesha Adivasi 1739003046WL026671 Banesha Adivasi 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 BaneshaAdivasi FINO PAYMENTS BANK LTD(608001)
263 KARAHAL MP-39-003-046-001/204-A
(KELOR) 		1739003046NRG24100820230304219 10/08/2023 Babli Adiwasi 1739003046WL026671 Babli Adiwasi 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 BabliAdiwasi FINO PAYMENTS BANK LTD(608001)
264 KARAHAL MP-39-003-046-001/223-C
(KELOR) 		1739003046NRG24100820230304221 10/08/2023 Ramsiya Adiwasi 1739003046WL026671 Ramsiya Adiwasi 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 RamsiyaAdiwasi FINO PAYMENTS BANK LTD(608001)
265 KARAHAL MP-39-003-046-001/271
(KELOR) 		1739003046NRG24100820230304222 10/08/2023 vijay 1739003046WL026671 vijay 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 vijay FINO PAYMENTS BANK LTD(608001)
266 KARAHAL MP-39-003-046-001/289-B
(KELOR) 		1739003046NRG24100820230304223 10/08/2023 Sukhveer 1739003046WL026671 Sukhveer 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 Sukhveer FINO PAYMENTS BANK LTD(608001)
267 KARAHAL MP-39-003-046-001/295
(KELOR) 		1739003046NRG24100820230304225 10/08/2023 meera bai 1739003046WL026671 meera bai 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 meerabai FINO PAYMENTS BANK LTD(608001)
268 KARAHAL MP-39-003-046-001/305
(KELOR) 		1739003046NRG24100820230304226 10/08/2023 fornti 1739003046WL026671 fornti 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 fornti INDIA POST PAYMENTS BANK LIMITED(508528)
269 KARAHAL MP-39-003-046-001/305-A
(KELOR) 		1739003046NRG24100820230304228 10/08/2023 Anita Adivasi 1739003046WL026671 Anita Adivasi 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 AnitaAdivasi FINO PAYMENTS BANK LTD(608001)
270 KARAHAL MP-39-003-046-001/305-A
(KELOR) 		1739003046NRG24100820230304227 10/08/2023 Lalaram 1739003046WL026671 Lalaram 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 Lalaram FINO PAYMENTS BANK LTD(608001)
271 KARAHAL MP-39-003-046-001/326-B
(KELOR) 		1739003046NRG24100820230304229 10/08/2023 sunita Adiwasi 1739003046WL026671 sunita Adiwasi 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 sunitaAdiwasi FINO PAYMENTS BANK LTD(608001)
272 KARAHAL MP-39-003-046-001/332-C
(KELOR) 		1739003046NRG24100820230304230 10/08/2023 Radha 1739003046WL026671 Radha 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 Radha FINO PAYMENTS BANK LTD(608001)
273 KARAHAL MP-39-003-046-001/343
(KELOR) 		1739003046NRG24100820230304231 10/08/2023 Prem Adiwasi 1739003046WL026671 Prem Adiwasi 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 PremAdiwasi FINO PAYMENTS BANK LTD(608001)
274 KARAHAL MP-39-003-046-001/349-A
(KELOR) 		1739003046NRG24100820230304232 10/08/2023 Ajay Adiwasi 1739003046WL026671 Ajay Adiwasi 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 AjayAdiwasi FINO PAYMENTS BANK LTD(608001)
275 KARAHAL MP-39-003-046-001/349-A
(KELOR) 		1739003046NRG24100820230304233 10/08/2023 Silochana Adiwasi 1739003046WL026671 Silochana Adiwasi 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 SilochanaAdiwasi FINO PAYMENTS BANK LTD(608001)
276 KARAHAL MP-39-003-046-001/359-A
(KELOR) 		1739003046NRG24100820230304234 10/08/2023 jairam 1739003046WL026671 jairam 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 jairam FINO PAYMENTS BANK LTD(608001)
277 KARAHAL MP-39-003-046-001/361-A
(KELOR) 		1739003046NRG24100820230304236 10/08/2023 Divan Adivasi 1739003046WL026671 Divan Adivasi 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 DivanAdivasi FINO PAYMENTS BANK LTD(608001)
278 KARAHAL MP-39-003-046-001/392-A
(KELOR) 		1739003046NRG24100820230304237 10/08/2023 Manisha Adiwasi 1739003046WL026671 Manisha Adiwasi 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 ManishaAdiwasi FINO PAYMENTS BANK LTD(608001)
279 KARAHAL MP-39-003-046-001/392-A
(KELOR) 		1739003046NRG24100820230304432 10/08/2023 Shubham Adiwasi 1739003046WL026687 Shubham Adiwasi 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 ShubhamAdiwasi FINO PAYMENTS BANK LTD(608001)
280 KARAHAL MP-39-003-046-001/392-C
(KELOR) 		1739003046NRG24100820230304433 10/08/2023 Dileep Adivasi 1739003046WL026687 Dileep Adivasi 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 DileepAdivasi FINO PAYMENTS BANK LTD(608001)
281 KARAHAL MP-39-003-046-001/404-A
(KELOR) 		1739003046NRG24100820230304434 10/08/2023 Pool singh 1739003046WL026687 Pool singh 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 Poolsingh FINO PAYMENTS BANK LTD(608001)
282 KARAHAL MP-39-003-046-001/430-A
(KELOR) 		1739003046NRG24100820230304435 10/08/2023 Gudiya Adiwasi 1739003046WL026687 Gudiya Adiwasi 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 GudiyaAdiwasi FINO PAYMENTS BANK LTD(608001)
283 KARAHAL MP-39-003-046-001/474
(KELOR) 		1739003046NRG24100820230304437 10/08/2023 cheti bai 1739003046WL026687 cheti bai 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 chetibai FINO PAYMENTS BANK LTD(608001)
284 KARAHAL MP-39-003-046-001/474-A
(KELOR) 		1739003046NRG24100820230304438 10/08/2023 Nishan Adivasi 1739003046WL026687 Nishan Adivasi 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 NishanAdivasi FINO PAYMENTS BANK LTD(608001)
285 KARAHAL MP-39-003-046-001/515-A
(KELOR) 		1739003046NRG24100820230304439 10/08/2023 Ragham Adivasi 1739003046WL026687 Ragham Adivasi 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 RaghamAdivasi FINO PAYMENTS BANK LTD(608001)
286 KARAHAL MP-39-003-046-001/55-C
(KELOR) 		1739003046NRG24100820230304441 10/08/2023 Ramlakhan Adiwasi 1739003046WL026687 Ramlakhan Adiwasi 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 RamlakhanAdiwasi BANK OF INDIA(508505)
287 KARAHAL MP-39-003-046-001/556
(KELOR) 		1739003046NRG24100820230304443 10/08/2023 sapir 1739003046WL026687 sapir 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 sapir FINO PAYMENTS BANK LTD(608001)
288 KARAHAL MP-39-003-046-001/616-A
(KELOR) 		1739003046NRG24100820230304446 10/08/2023 Nsiya 1739003046WL026687 Nsiya 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 Nsiya FINO PAYMENTS BANK LTD(608001)
289 KARAHAL MP-39-003-046-001/633
(KELOR) 		1739003046NRG24100820230304447 10/08/2023 Ramsevk 1739003046WL026687 Ramsevk 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 Ramsevk FINO PAYMENTS BANK LTD(608001)
290 KARAHAL MP-39-003-046-001/737-A
(KELOR) 		1739003046NRG24100820230304452 10/08/2023 Haseena 1739003046WL026687 Haseena 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 Haseena FINO PAYMENTS BANK LTD(608001)
291 KARAHAL MP-39-003-046-001/743-C
(KELOR) 		1739003046NRG24100820230304453 10/08/2023 Dharmendra Adivasi 1739003046WL026687 Dharmendra Adivasi 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 DharmendraAdivasi FINO PAYMENTS BANK LTD(608001)
292 KARAHAL MP-39-003-046-001/756-C
(KELOR) 		1739003046NRG24100820230304455 10/08/2023 Meva Adwasi 1739003046WL026687 Meva Adwasi 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 MevaAdwasi FINO PAYMENTS BANK LTD(608001)
293 KARAHAL MP-39-003-046-001/790
(KELOR) 		1739003046NRG24100820230304456 10/08/2023 Gondi 1739003046WL026687 Gondi 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 Gondi FINO PAYMENTS BANK LTD(608001)
294 KARAHAL MP-39-003-046-001/982-A
(KELOR) 		1739003046NRG24100820230304459 10/08/2023 mukesh 1739003046WL026687 mukesh 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 mukesh FINO PAYMENTS BANK LTD(608001)
295 KARAHAL MP-39-003-046-001/983
(KELOR) 		1739003046NRG24100820230304460 10/08/2023 makhanlal adiwasi 1739003046WL026687 makhanlal adiwasi 00688 FINO0001446 1105 1105 Processed 21/08/2023 589739623 makhanlaladiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 62985 62985
296 KARAHAL MP-39-003-004-004/1-A
(MADANPUR) 		1739003049NRG24090820230302622 10/08/2023 MUKESH 1739003049WL026474 MUKESH 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
297 KARAHAL MP-39-003-004-004/13-B
(MADANPUR) 		1739003049NRG24090820230302623 10/08/2023 SONU 1739003049WL026474 SONU 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 SONU STATE BANK OF INDIA(508548)
298 KARAHAL MP-39-003-004-004/16-A
(MADANPUR) 		1739003049NRG24090820230302624 10/08/2023 JHETU 1739003049WL026474 JHETU 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 JHETU INDIA POST PAYMENTS BANK LIMITED(508528)
299 KARAHAL MP-39-003-004-004/16-B
(MADANPUR) 		1739003049NRG24090820230302625 10/08/2023 SURESH 1739003049WL026474 SURESH 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 SURESH STATE BANK OF INDIA(508548)
300 KARAHAL MP-39-003-004-004/17-A
(MADANPUR) 		1739003049NRG24090820230302626 10/08/2023 MAGAN 1739003049WL026474 MAGAN 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 MAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
301 KARAHAL MP-39-003-004-004/260
(MADANPUR) 		1739003049NRG24090820230302630 10/08/2023 PREM 1739003049WL026474 PREM 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 PREM INDIA POST PAYMENTS BANK LIMITED(508528)
302 KARAHAL MP-39-003-004-004/261
(MADANPUR) 		1739003049NRG24090820230302631 10/08/2023 Bablu 1739003049WL026474 Bablu 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 Bablu INDIA POST PAYMENTS BANK LIMITED(508528)
303 KARAHAL MP-39-003-004-004/262
(MADANPUR) 		1739003049NRG24090820230302632 10/08/2023 RAKESH 1739003049WL026474 RAKESH 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 RAKESH FINO PAYMENTS BANK LTD(608001)
304 KARAHAL MP-39-003-004-004/3-A
(MADANPUR) 		1739003049NRG24090820230302633 10/08/2023 MUKESH 1739003049WL026474 MUKESH 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 MUKESH STATE BANK OF INDIA(508548)
305 KARAHAL MP-39-003-004-004/38-C
(MADANPUR) 		1739003049NRG24090820230302635 10/08/2023 MUKESH 1739003049WL026474 MUKESH 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
306 KARAHAL MP-39-003-004-004/48-A
(MADANPUR) 		1739003049NRG24090820230302637 10/08/2023 GANESH 1739003049WL026474 GANESH 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
307 KARAHAL MP-39-003-004-004/8-A
(MADANPUR) 		1739003049NRG24090820230302638 10/08/2023 Salem 1739003049WL026474 Salem 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 Salem INDIA POST PAYMENTS BANK LIMITED(508528)
308 KARAHAL MP-39-003-004-004/8-B
(MADANPUR) 		1739003049NRG24090820230302639 10/08/2023 PATU 1739003049WL026474 PATU 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 PATU INDIA POST PAYMENTS BANK LIMITED(508528)
309 KARAHAL MP-39-003-004-004/8-C
(MADANPUR) 		1739003049NRG24090820230302640 10/08/2023 Sardar 1739003049WL026474 Sardar 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 Sardar INDIA POST PAYMENTS BANK LIMITED(508528)
310 KARAHAL MP-39-003-004-004/9-B
(MADANPUR) 		1739003049NRG24090820230302641 10/08/2023 MONU 1739003049WL026474 MONU 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 MONU STATE BANK OF INDIA(508548)
311 KARAHAL MP-39-003-004-005/22-A
(MADANPUR) 		1739003049NRG24090820230302648 10/08/2023 SUSHILA 1739003049WL026475 SUSHILA 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
312 KARAHAL MP-39-003-005-002/101-C
(BARGAWAN) 		1739003049NRG24090820230302649 10/08/2023 Balveer Adiwasi 1739003049WL026475 Balveer Adiwasi 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 BalveerAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
313 KARAHAL MP-39-003-005-002/163-A
(BARGAWAN) 		1739003049NRG24090820230302650 10/08/2023 PUNEE 1739003049WL026475 PUNEE 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 PUNEE FINO PAYMENTS BANK LTD(608001)
314 KARAHAL MP-39-003-005-002/165-B
(BARGAWAN) 		1739003049NRG24090820230302652 10/08/2023 SEVA 1739003049WL026475 SEVA 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 SEVA INDIA POST PAYMENTS BANK LIMITED(508528)
315 KARAHAL MP-39-003-005-002/165-C
(BARGAWAN) 		1739003049NRG24090820230302653 10/08/2023 Dinesh 1739003049WL026475 Dinesh 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
316 KARAHAL MP-39-003-005-002/43-B
(BARGAWAN) 		1739003049NRG24090820230302654 10/08/2023 Kavita Adiwasi 1739003049WL026475 Kavita Adiwasi 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 KavitaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
317 KARAHAL MP-39-003-005-002/5-A
(BARGAWAN) 		1739003049NRG24090820230302655 10/08/2023 Rambabu Adiwasi 1739003049WL026475 Rambabu Adiwasi 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 RambabuAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
318 KARAHAL MP-39-003-005-002/76-A
(BARGAWAN) 		1739003049NRG24090820230302656 10/08/2023 Meera Adiwasi 1739003049WL026475 Meera Adiwasi 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 MeeraAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
319 KARAHAL MP-39-003-019-001/303-A
(HEERAPUR) 		1739003019NRG24100820230303479 10/08/2023 Brajraj 1739003019WL026553 Brajraj 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 Brajraj PUNJAB NATIONAL BANK(508568)
320 KARAHAL MP-39-003-025-002/212
(LOHARI) 		1739003025NRG24100820230303833 10/08/2023 sanjeet 1739003025WL026599 sanjeet 00691 IPOS0000001 2652 2652 Processed 21/08/2023 589739623 sanjeet AIRTEL PAYMENTS BANK LIMITED(990288)
321 KARAHAL MP-39-003-032-002/385
(FATEHPUR) 		1739003032NRG24100820230303747 10/08/2023 soniya 1739003032WL026572 soniya 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 soniya INDIA POST PAYMENTS BANK LIMITED(508528)
322 KARAHAL MP-39-003-032-002/385
(FATEHPUR) 		1739003032NRG24100820230303746 10/08/2023 vivek 1739003032WL026572 vivek 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 vivek UCO BANK(607066)
323 KARAHAL MP-39-003-036-001/708
(PANWADA) 		1739003036NRG24090820230302610 10/08/2023 ramjilal 1739003036WL026467 ramjilal 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 ramjilal STATE BANK OF INDIA(508548)
324 KARAHAL MP-39-003-036-001/804
(PANWADA) 		1739003036NRG24090820230302616 10/08/2023 Bhaddu 1739003036WL026471 Bhaddu 00691 IPOS0000001 442 442 Processed 21/08/2023 589739623 Bhaddu INDIA POST PAYMENTS BANK LIMITED(508528)
325 KARAHAL MP-39-003-036-001/946
(PANWADA) 		1739003036NRG24090820230302615 10/08/2023 Ramraj Aadiwasi 1739003036WL026470 Ramraj Aadiwasi 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 RamrajAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
326 KARAHAL MP-39-003-038-001/306
(GORAS) 		1739003038NRG24080820230301080 10/08/2023 NIJMA 1739003038WL026205 NIJMA 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 NIJMA UCO BANK(607066)
327 KARAHAL MP-39-003-038-001/31-C
(GORAS) 		1739003038NRG24080820230301071 10/08/2023 geeta 1739003038WL026204 geeta 00691 IPOS0000001 221 221 Processed 21/08/2023 589739623 geeta PUNJAB NATIONAL BANK(508568)
328 KARAHAL MP-39-003-038-001/722
(GORAS) 		1739003038NRG24100820230303967 10/08/2023 RAMNIWAS 1739003038WL026608 RAMNIWAS 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 RAMNIWAS PUNJAB NATIONAL BANK(508568)
329 KARAHAL MP-39-003-038-001/81
(GORAS) 		1739003038NRG24080820230301090 10/08/2023 BALU 1739003038WL026206 BALU 00691 IPOS0000001 221 221 Processed 21/08/2023 589739623 BALU STATE BANK OF INDIA(508548)
330 KARAHAL MP-39-003-038-001/81
(GORAS) 		1739003038NRG24080820230301091 10/08/2023 RADHA 1739003038WL026206 RADHA 00691 IPOS0000001 221 221 Processed 21/08/2023 589739623 RADHA PUNJAB NATIONAL BANK(508568)
331 KARAHAL MP-39-003-038-001/919-B
(GORAS) 		1739003038NRG24080820230301086 10/08/2023 rajkumar 1739003038WL026205 rajkumar 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 rajkumar PUNJAB NATIONAL BANK(508568)
332 KARAHAL MP-39-003-038-001/919-C
(GORAS) 		1739003038NRG24080820230301087 10/08/2023 radha 1739003038WL026205 radha 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 radha BANK OF BARODA(606985)
333 KARAHAL MP-39-003-049-001/110
(CHITARA) 		1739003049NRG24090820230302657 10/08/2023 Kamlesh Aadiwasi 1739003049WL026475 Kamlesh Aadiwasi 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 KamleshAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
334 KARAHAL MP-39-003-049-001/153
(CHITARA) 		1739003049NRG24090820230302658 10/08/2023 Nihalsingh Gurjar 1739003049WL026475 Nihalsingh Gurjar 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 NihalsinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
335 KARAHAL MP-39-003-049-001/166
(CHITARA) 		1739003049NRG24090820230302660 10/08/2023 GANPAT 1739003049WL026475 GANPAT 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
336 KARAHAL MP-39-003-049-001/17
(CHITARA) 		1739003049NRG24090820230302661 10/08/2023 Kailashi Bai Aadiwasi 1739003049WL026475 Kailashi Bai Aadiwasi 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 KailashiBaiAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
337 KARAHAL MP-39-003-049-002/13
(CHITARA) 		1739003049NRG24090820230302642 10/08/2023 Bhuri 1739003049WL026474 Bhuri 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
338 KARAHAL MP-39-003-049-002/22
(CHITARA) 		1739003049NRG24090820230302643 10/08/2023 Bali 1739003049WL026474 Bali 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 Bali INDIA POST PAYMENTS BANK LIMITED(508528)
339 KARAHAL MP-39-003-049-002/49
(CHITARA) 		1739003049NRG24090820230302644 10/08/2023 SAKRI 1739003049WL026474 SAKRI 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
340 KARAHAL MP-39-003-049-002/8
(CHITARA) 		1739003049NRG24090820230302646 10/08/2023 Antri 1739003049WL026474 Antri 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 Antri INDIA POST PAYMENTS BANK LIMITED(508528)
341 KARAHAL MP-39-003-049-003/22
(CHITARA) 		1739003049NRG24090820230302663 10/08/2023 basanti 1739003049WL026475 basanti 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
342 KARAHAL MP-39-003-049-004/13-A
(CHITARA) 		1739003049NRG24090820230302647 10/08/2023 Kanni Bai Bhilala 1739003049WL026474 Kanni Bai Bhilala 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589739623 KanniBaiBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59449 59449
343 KARAHAL MP-39-003-004-003/28
(MADANPUR) 		1739003004NRG24100820230304179 10/08/2023 RAJUA AADIWASI 1739003004WL026664 RAJUA AADIWASI 00697 BKID0MG9067 1326 1326 Processed 21/08/2023 589739623 RAJUAAADIWASI NARMADA JHABUA GRAMIN BANK(508515)
344 KARAHAL MP-39-003-026-001/107-A
(REECHEE) 		1739003026NRG24090820230302665 10/08/2023 Guddi 1739003026WL026476 Guddi 00697 BKID0MG9067 1326 1326 Processed 21/08/2023 589739623 Guddi CANARA BANK(508532)
SubTotal 2652 2652
345 KARAHAL MP-39-003-030-001/1152
(BARDHA KHURD) 		1739003030NRG24100820230304657 10/08/2023 Minakshi 1739003030WL026711 Minakshi 00697 BKID0MG9070 1326 1326 Processed 21/08/2023 589739623 Minakshi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 KARAHAL MP-39-003-030-001/853
(BARDHA KHURD) 		1739003030NRG24100820230304641 10/08/2023 Khemraj Banjara 1739003030WL026708 Khemraj Banjara 00697 BKID0MG9070 1326 1326 Processed 21/08/2023 589739623 KhemrajBanjara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
347 KARAHAL MP-39-003-049-001/165
(CHITARA) 		1739003049NRG24090820230302659 10/08/2023 DEVLA 1739003049WL026475 DEVLA 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589739623 DEVLA INDIA POST PAYMENTS BANK LIMITED(508528)
348 KARAHAL MP-39-003-049-002/170-B
(CHITARA) 		1739003049NRG24090820230302662 10/08/2023 SHIV SINGH 1739003049WL026475 SHIV SINGH 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589739623 SHIVSINGH PUNJAB NATIONAL BANK(508568)
349 KARAHAL MP-39-003-049-002/5
(CHITARA) 		1739003049NRG24090820230302645 10/08/2023 saykee 1739003049WL026474 saykee 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589739623 saykee INDIA POST PAYMENTS BANK LIMITED(508528)
350 KARAHAL MP-39-003-049-003/54
(CHITARA) 		1739003049NRG24090820230302664 10/08/2023 BABU 1739003049WL026475 BABU 00697 BKID0NAMRGB 1326 1326 Processed 21/08/2023 589739623 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
351 KARAHAL MP-39-003-023-001/259-A
(BAGBAJ) 		1739003023NRG24100820230304189 10/08/2023 ismail 1739003023WL026669 ismail 00703 AIRP0000001 2652 2652 Processed 21/08/2023 589739623 ismail BANK OF INDIA(508505)
352 KARAHAL MP-39-003-027-002/412-A
(SUBKARA) 		1739003027NRG24100820230304497 10/08/2023 SHANTI 1739003027WL026698 SHANTI 00703 AIRP0000001 1326 1326 Processed 21/08/2023 589739623 SHANTI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 447967 447967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_100823APB_FTO_213070 AXIS BANK UTIB0001333 SHEOPUR 2652
2 KARAHAL MP1739003_100823APB_FTO_213070 Bank of Baroda BARB0SHEOPU SHEOPUR 9061
3 KARAHAL MP1739003_100823APB_FTO_213070 Bank of India BKID0009075 SHEOPUR 24973
4 KARAHAL MP1739003_100823APB_FTO_213070 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
5 KARAHAL MP1739003_100823APB_FTO_213070 Canara Bank CNRB0004116 SHEOPUR 11713
6 KARAHAL MP1739003_100823APB_FTO_213070 Central Bank Of India CBIN0281733 SHEOPUR KALAN 79560
7 KARAHAL MP1739003_100823APB_FTO_213070 Punjab National Bank PUNB0613200 SHEOPUR MP 47294
8 KARAHAL MP1739003_100823APB_FTO_213070 State Bank of India SBIN0004351 SEHOPUR KALAN 5746
9 KARAHAL MP1739003_100823APB_FTO_213070 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 28509
10 KARAHAL MP1739003_100823APB_FTO_213070 State Bank of India SBIN0030157 KARHAL 53703
11 KARAHAL MP1739003_100823APB_FTO_213070 State Bank of India SBIN0030166 BARODA(SHEOPUR) 19890
12 KARAHAL MP1739003_100823APB_FTO_213070 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1326
13 KARAHAL MP1739003_100823APB_FTO_213070 UCO Bank UCBA0001082 SHEOPURKALAN 16133
14 KARAHAL MP1739003_100823APB_FTO_213070 UCO Bank UCBA0001167 DHODHAR 1326
15 KARAHAL MP1739003_100823APB_FTO_213070 Union Bank of India UBIN0575437 Sheopur 2431
16 KARAHAL MP1739003_100823APB_FTO_213070 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
17 KARAHAL MP1739003_100823APB_FTO_213070 Fino Payments Bank Ltd FINO0001446 MP RO 62985
18 KARAHAL MP1739003_100823APB_FTO_213070 India Post Payments Bank IPOS0000001 Morena 59449
19 KARAHAL MP1739003_100823APB_FTO_213070 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 2652
20 KARAHAL MP1739003_100823APB_FTO_213070 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 2652
21 KARAHAL MP1739003_100823APB_FTO_213070 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 5304
22 KARAHAL MP1739003_100823APB_FTO_213070 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3978

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