Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:46:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_250723APB_FTO_186955
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-39-003-015-004/188-A
(LAHRONEY) 		1739003015NRG24250720230256382 25/07/2023 Sukha Pateliya 1739003015WL021083 Sukha Pateliya 00045 BARB0SHEOPU 1326 1326 Processed 31/07/2023 264246504 SukhaPateliya STATE BANK OF INDIA(508548)
2 KARAHAL MP-39-003-038-001/164-D
(GORAS) 		1739003038NRG24250720230256056 25/07/2023 KAMAL 1739003038WL021071 KAMAL 00045 BARB0SHEOPU 1326 1326 Processed 31/07/2023 264246504 KAMAL BANK OF BARODA(606985)
3 KARAHAL MP-39-003-038-001/190-A
(GORAS) 		1739003038NRG24250720230256059 25/07/2023 ramkesh 1739003038WL021071 ramkesh 00045 BARB0SHEOPU 1326 1326 Processed 31/07/2023 264246504 ramkesh BANK OF BARODA(606985)
4 KARAHAL MP-39-003-038-001/374-B
(GORAS) 		1739003038NRG24250720230256072 25/07/2023 rajveer 1739003038WL021071 rajveer 00045 BARB0SHEOPU 1326 1326 Processed 31/07/2023 264246504 rajveer UCO BANK(607066)
5 KARAHAL MP-39-003-038-001/619
(GORAS) 		1739003038NRG24230720230250031 25/07/2023 SANJAY 1739003038WL020549 SANJAY 00045 BARB0SHEOPU 2652 2652 Processed 31/07/2023 264246504 SANJAY PUNJAB NATIONAL BANK(508568)
6 KARAHAL MP-39-003-038-001/789
(GORAS) 		1739003038NRG24250720230256076 25/07/2023 mukesh 1739003038WL021071 mukesh 00045 BARB0SHEOPU 1326 1326 Processed 31/07/2023 264246504 mukesh STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-038-001/868
(GORAS) 		1739003038NRG24250720230256084 25/07/2023 RAJKAPOOR 1739003038WL021071 RAJKAPOOR 00045 BARB0SHEOPU 1326 1326 Processed 31/07/2023 264246504 RAJKAPOOR FINO PAYMENTS BANK LTD(608001)
8 KARAHAL MP-39-003-038-001/870
(GORAS) 		1739003038NRG24250720230256085 25/07/2023 SUMEER 1739003038WL021071 SUMEER 00045 BARB0SHEOPU 1326 1326 Processed 31/07/2023 264246504 SUMEER BANK OF BARODA(606985)
9 KARAHAL MP-39-003-038-001/877
(GORAS) 		1739003038NRG24250720230256086 25/07/2023 LOKENDRA 1739003038WL021071 LOKENDRA 00045 BARB0SHEOPU 1326 1326 Processed 31/07/2023 264246504 LOKENDRA BANK OF BARODA(606985)
10 KARAHAL MP-39-003-038-001/882
(GORAS) 		1739003038NRG24250720230256087 25/07/2023 RAJANI 1739003038WL021071 RAJANI 00045 BARB0SHEOPU 1326 1326 Processed 31/07/2023 264246504 RAJANI BANK OF BARODA(606985)
11 KARAHAL MP-39-003-038-001/895
(GORAS) 		1739003038NRG24250720230256088 25/07/2023 MASTRAM 1739003038WL021071 MASTRAM 00045 BARB0SHEOPU 1326 1326 Processed 31/07/2023 264246504 MASTRAM FINO PAYMENTS BANK LTD(608001)
12 KARAHAL MP-39-003-038-001/904-A
(GORAS) 		1739003038NRG24230720230250044 25/07/2023 ramraj 1739003038WL020551 ramraj 00045 BARB0SHEOPU 2652 2652 Processed 31/07/2023 264246504 ramraj PUNJAB NATIONAL BANK(508568)
13 KARAHAL MP-39-003-038-001/904-B
(GORAS) 		1739003038NRG24230720230250045 25/07/2023 mathlesh 1739003038WL020551 mathlesh 00045 BARB0SHEOPU 2652 2652 Processed 31/07/2023 264246504 mathlesh PUNJAB NATIONAL BANK(508568)
14 KARAHAL MP-39-003-038-001/906
(GORAS) 		1739003038NRG24250720230256089 25/07/2023 kana 1739003038WL021071 kana 00045 BARB0SHEOPU 1326 1326 Processed 31/07/2023 264246504 kana BANK OF BARODA(606985)
15 KARAHAL MP-39-003-038-001/910
(GORAS) 		1739003038NRG24250720230256090 25/07/2023 brajmohan 1739003038WL021071 brajmohan 00045 BARB0SHEOPU 1326 1326 Processed 31/07/2023 264246504 brajmohan BANK OF BARODA(606985)
16 KARAHAL MP-39-003-038-001/910-A
(GORAS) 		1739003038NRG24250720230256091 25/07/2023 rajesh 1739003038WL021071 rajesh 00045 BARB0SHEOPU 1326 1326 Processed 31/07/2023 264246504 rajesh BANK OF BARODA(606985)
17 KARAHAL MP-39-003-038-001/910-B
(GORAS) 		1739003038NRG24250720230256092 25/07/2023 rahul 1739003038WL021071 rahul 00045 BARB0SHEOPU 1326 1326 Processed 31/07/2023 264246504 rahul BANK OF BARODA(606985)
18 KARAHAL MP-39-003-038-001/911-A
(GORAS) 		1739003038NRG24250720230256093 25/07/2023 ramdayali 1739003038WL021071 ramdayali 00045 BARB0SHEOPU 1326 1326 Processed 31/07/2023 264246504 ramdayali STATE BANK OF INDIA(508548)
19 KARAHAL MP-39-003-038-001/918
(GORAS) 		1739003038NRG24250720230256094 25/07/2023 dildiwana 1739003038WL021071 dildiwana 00045 BARB0SHEOPU 1326 1326 Processed 31/07/2023 264246504 dildiwana BANK OF BARODA(606985)
20 KARAHAL MP-39-003-038-001/918-A
(GORAS) 		1739003038NRG24250720230256095 25/07/2023 Meera 1739003038WL021071 Meera 00045 BARB0SHEOPU 1326 1326 Processed 31/07/2023 264246504 Meera BANK OF BARODA(606985)
SubTotal 30498 30498
21 KARAHAL MP-39-003-015-004/189-A
(LAHRONEY) 		1739003015NRG24250720230256385 25/07/2023 Suneeta Pateliya 1739003015WL021083 Suneeta Pateliya 00048 BKID0009075 1326 1326 Processed 31/07/2023 264246504 SuneetaPateliya BANK OF INDIA(508505)
22 KARAHAL MP-39-003-038-001/276-A
(GORAS) 		1739003038NRG24250720230256064 25/07/2023 Rajmani Adiwasi 1739003038WL021071 Rajmani Adiwasi 00048 BKID0009075 1326 1326 Processed 31/07/2023 264246504 RajmaniAdiwasi PUNJAB NATIONAL BANK(508568)
23 KARAHAL MP-39-003-038-001/931
(GORAS) 		1739003038NRG24250720230256099 25/07/2023 Rumali Adivasi 1739003038WL021071 Rumali Adivasi 00048 BKID0009075 1326 1326 Processed 31/07/2023 264246504 RumaliAdivasi BANK OF INDIA(508505)
SubTotal 3978 3978
24 KARAHAL MP-39-003-038-001/26-C
(GORAS) 		1739003038NRG24250720230256061 25/07/2023 LAKHU 1739003038WL021071 LAKHU 00078 CNRB0004116 1326 1326 Processed 31/07/2023 264246504 LAKHU CANARA BANK(508532)
25 KARAHAL MP-39-003-038-001/904
(GORAS) 		1739003038NRG24230720230250047 25/07/2023 bhaggo 1739003038WL020552 bhaggo 00078 CNRB0004116 2652 2652 Processed 31/07/2023 264246504 bhaggo STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-039-001/385
(PIPRANI) 		1739003039NRG24250720230255887 25/07/2023 Murari 1739003039WL021064 Murari 00078 CNRB0004116 884 884 Processed 31/07/2023 264246504 Murari PUNJAB NATIONAL BANK(508568)
27 KARAHAL MP-39-003-039-001/388
(PIPRANI) 		1739003039NRG24240720230253618 25/07/2023 Gulab 1739003039WL020819 Gulab 00078 CNRB0004116 1326 1326 Processed 31/07/2023 264246504 Gulab CANARA BANK(508532)
28 KARAHAL MP-39-003-039-001/388
(PIPRANI) 		1739003039NRG24240720230253619 25/07/2023 Kamla bai 1739003039WL020819 Kamla bai 00078 CNRB0004116 1326 1326 Processed 31/07/2023 264246504 Kamlabai CANARA BANK(508532)
29 KARAHAL MP-39-003-039-001/396
(PIPRANI) 		1739003039NRG24240720230253625 25/07/2023 Ramrup 1739003039WL020822 Ramrup 00078 CNRB0004116 1326 1326 Processed 31/07/2023 264246504 Ramrup STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-039-001/398
(PIPRANI) 		1739003039NRG24240720230253626 25/07/2023 Ashok 1739003039WL020822 Ashok 00078 CNRB0004116 1326 1326 Processed 31/07/2023 264246504 Ashok FINO PAYMENTS BANK LTD(608001)
31 KARAHAL MP-39-003-039-001/409
(PIPRANI) 		1739003039NRG24250720230255891 25/07/2023 Seema 1739003039WL021064 Seema 00078 CNRB0004116 884 884 Processed 31/07/2023 264246504 Seema CANARA BANK(508532)
32 KARAHAL MP-39-003-039-001/414
(PIPRANI) 		1739003039NRG24250720230255903 25/07/2023 Dinesh 1739003039WL021065 Dinesh 00078 CNRB0004116 1326 1326 Processed 31/07/2023 264246504 Dinesh FINO PAYMENTS BANK LTD(608001)
33 KARAHAL MP-39-003-039-001/419
(PIPRANI) 		1739003039NRG24250720230255892 25/07/2023 goojar 1739003039WL021064 goojar 00078 CNRB0004116 884 884 Processed 31/07/2023 264246504 goojar INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARAHAL MP-39-003-039-001/435
(PIPRANI) 		1739003039NRG24250720230255904 25/07/2023 Koti 1739003039WL021065 Koti 00078 CNRB0004116 1326 1326 Processed 31/07/2023 264246504 Koti CANARA BANK(508532)
SubTotal 14586 14586
35 KARAHAL MP-39-003-039-001/101
(PIPRANI) 		1739003039NRG24240720230253612 25/07/2023 MAYA BAI 1739003039WL020818 MAYA BAI 00089 CBIN0281733 1326 1326 Processed 31/07/2023 264246504 MAYABAI INDUSIND BANK(607189)
SubTotal 1326 1326
36 KARAHAL MP-39-003-039-001/102-A
(PIPRANI) 		1739003039NRG24240720230253613 25/07/2023 siyaram 1739003039WL020818 siyaram 00152 HDFC0002488 442 442 Processed 31/07/2023 264246504 siyaram HDFC BANK LTD(607152)
37 KARAHAL MP-39-003-039-002/368
(PIPRANI) 		1739003039NRG24250720230255906 25/07/2023 rana 1739003039WL021065 rana 00152 HDFC0002488 1326 1326 Processed 31/07/2023 264246504 rana FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
38 KARAHAL MP-39-003-003-001/112-A
(GADHLA) 		1739003003NRG24250720230256326 25/07/2023 RAMI AADIVASI 1739003003WL021081 RAMI AADIVASI 00354 PUNB0613200 2431 2431 Processed 31/07/2023 264246504 RAMIAADIVASI PUNJAB NATIONAL BANK(508568)
39 KARAHAL MP-39-003-015-004/191-A
(LAHRONEY) 		1739003015NRG24250720230256389 25/07/2023 Pinku Pateliya 1739003015WL021083 Pinku Pateliya 00354 PUNB0613200 1326 1326 Processed 31/07/2023 264246504 PinkuPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARAHAL MP-39-003-015-004/191-A
(LAHRONEY) 		1739003015NRG24250720230256388 25/07/2023 Prakash Pateliya 1739003015WL021083 Prakash Pateliya 00354 PUNB0613200 1326 1326 Processed 31/07/2023 264246504 PrakashPateliya PUNJAB NATIONAL BANK(508568)
41 KARAHAL MP-39-003-038-001/119-C
(GORAS) 		1739003038NRG24250720230256052 25/07/2023 moga 1739003038WL021071 moga 00354 PUNB0613200 1326 1326 Processed 31/07/2023 264246504 moga PUNJAB NATIONAL BANK(508568)
42 KARAHAL MP-39-003-038-001/127
(GORAS) 		1739003038NRG24250720230256054 25/07/2023 chandra 1739003038WL021071 chandra 00354 PUNB0613200 1326 1326 Processed 31/07/2023 264246504 chandra PUNJAB NATIONAL BANK(508568)
43 KARAHAL MP-39-003-038-001/127
(GORAS) 		1739003038NRG24250720230256053 25/07/2023 PAPPU 1739003038WL021071 PAPPU 00354 PUNB0613200 1326 1326 Processed 31/07/2023 264246504 PAPPU PUNJAB NATIONAL BANK(508568)
44 KARAHAL MP-39-003-038-001/183-A
(GORAS) 		1739003038NRG24250720230256058 25/07/2023 Dropati Aadiwasi 1739003038WL021071 Dropati Aadiwasi 00354 PUNB0613200 1326 1326 Processed 31/07/2023 264246504 DropatiAadiwasi PUNJAB NATIONAL BANK(508568)
45 KARAHAL MP-39-003-038-001/183-A
(GORAS) 		1739003038NRG24250720230256057 25/07/2023 Lalaram Adiwasi 1739003038WL021071 Lalaram Adiwasi 00354 PUNB0613200 1326 1326 Processed 31/07/2023 264246504 LalaramAdiwasi PUNJAB NATIONAL BANK(508568)
46 KARAHAL MP-39-003-038-001/235
(GORAS) 		1739003038NRG24230720230250028 25/07/2023 RAMSWAROOP 1739003038WL020549 RAMSWAROOP 00354 PUNB0613200 2652 2652 Processed 31/07/2023 264246504 RAMSWAROOP PUNJAB NATIONAL BANK(508568)
47 KARAHAL MP-39-003-038-001/241-A
(GORAS) 		1739003038NRG24250720230256060 25/07/2023 Paro Adiwasi 1739003038WL021071 Paro Adiwasi 00354 PUNB0613200 1326 1326 Processed 31/07/2023 264246504 ParoAdiwasi BANK OF INDIA(508505)
48 KARAHAL MP-39-003-038-001/255
(GORAS) 		1739003038NRG24230720230250036 25/07/2023 GHAMANDI 1739003038WL020550 GHAMANDI 00354 PUNB0613200 2652 2652 Processed 31/07/2023 264246504 GHAMANDI PUNJAB NATIONAL BANK(508568)
49 KARAHAL MP-39-003-038-001/256
(GORAS) 		1739003038NRG24230720230250030 25/07/2023 GOPAL 1739003038WL020549 GOPAL 00354 PUNB0613200 2652 2652 Rejected 31/07/2023 264246504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KARAHAL MP-39-003-038-001/276-A
(GORAS) 		1739003038NRG24250720230256063 25/07/2023 RAMRAJ 1739003038WL021071 RAMRAJ 00354 PUNB0613200 1326 1326 Processed 31/07/2023 264246504 RAMRAJ PUNJAB NATIONAL BANK(508568)
51 KARAHAL MP-39-003-038-001/277
(GORAS) 		1739003038NRG24250720230256065 25/07/2023 ASHOK 1739003038WL021071 ASHOK 00354 PUNB0613200 1326 1326 Processed 31/07/2023 264246504 ASHOK PUNJAB NATIONAL BANK(508568)
52 KARAHAL MP-39-003-038-001/298
(GORAS) 		1739003038NRG24230720230250021 25/07/2023 MOHAN 1739003038WL020548 MOHAN 00354 PUNB0613200 2652 2652 Processed 31/07/2023 264246504 MOHAN PUNJAB NATIONAL BANK(508568)
53 KARAHAL MP-39-003-038-001/300
(GORAS) 		1739003038NRG24250720230256067 25/07/2023 SAabo Bai Aadiwashi 1739003038WL021071 SAabo Bai Aadiwashi 00354 PUNB0613200 1326 1326 Processed 31/07/2023 264246504 SAaboBaiAadiwashi PUNJAB NATIONAL BANK(508568)
54 KARAHAL MP-39-003-038-001/306-A
(GORAS) 		1739003038NRG24230720230250023 25/07/2023 LAKHAN 1739003038WL020548 LAKHAN 00354 PUNB0613200 2652 2652 Processed 31/07/2023 264246504 LAKHAN PUNJAB NATIONAL BANK(508568)
55 KARAHAL MP-39-003-038-001/31-A
(GORAS) 		1739003038NRG24230720230250037 25/07/2023 girraj 1739003038WL020550 girraj 00354 PUNB0613200 2652 2652 Processed 31/07/2023 264246504 girraj PUNJAB NATIONAL BANK(508568)
56 KARAHAL MP-39-003-038-001/316
(GORAS) 		1739003038NRG24250720230256069 25/07/2023 omprakash 1739003038WL021071 omprakash 00354 PUNB0613200 1326 1326 Processed 31/07/2023 264246504 omprakash PUNJAB NATIONAL BANK(508568)
57 KARAHAL MP-39-003-038-001/326-A
(GORAS) 		1739003038NRG24230720230250038 25/07/2023 vishani 1739003038WL020550 vishani 00354 PUNB0613200 2652 2652 Rejected 31/07/2023 264246504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KARAHAL MP-39-003-038-001/328-A
(GORAS) 		1739003038NRG24230720230250040 25/07/2023 Jagi Bai 1739003038WL020551 Jagi Bai 00354 PUNB0613200 2652 2652 Processed 31/07/2023 264246504 JagiBai PUNJAB NATIONAL BANK(508568)
59 KARAHAL MP-39-003-038-001/330-B
(GORAS) 		1739003038NRG24230720230250046 25/07/2023 vijay aadiwasi 1739003038WL020552 vijay aadiwasi 00354 PUNB0613200 2652 2652 Processed 31/07/2023 264246504 vijayaadiwasi PUNJAB NATIONAL BANK(508568)
60 KARAHAL MP-39-003-038-001/331-C
(GORAS) 		1739003038NRG24230720230250041 25/07/2023 gulab bai adiwasi 1739003038WL020551 gulab bai adiwasi 00354 PUNB0613200 2652 2652 Processed 31/07/2023 264246504 gulabbaiadiwasi PUNJAB NATIONAL BANK(508568)
61 KARAHAL MP-39-003-038-001/335-B
(GORAS) 		1739003038NRG24230720230250024 25/07/2023 asha 1739003038WL020548 asha 00354 PUNB0613200 2652 2652 Processed 31/07/2023 264246504 asha PUNJAB NATIONAL BANK(508568)
62 KARAHAL MP-39-003-038-001/47
(GORAS) 		1739003038NRG24250720230256073 25/07/2023 SHIVRAJ 1739003038WL021071 SHIVRAJ 00354 PUNB0613200 1326 1326 Processed 31/07/2023 264246504 SHIVRAJ PUNJAB NATIONAL BANK(508568)
63 KARAHAL MP-39-003-038-001/506-A
(GORAS) 		1739003038NRG24250720230256103 25/07/2023 chanda 1739003038WL021072 chanda 00354 PUNB0613200 2652 2652 Processed 31/07/2023 264246504 chanda PUNJAB NATIONAL BANK(508568)
64 KARAHAL MP-39-003-038-001/603-B
(GORAS) 		1739003038NRG24230720230250043 25/07/2023 SIVRAJ 1739003038WL020551 SIVRAJ 00354 PUNB0613200 2652 2652 Processed 31/07/2023 264246504 SIVRAJ STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-038-001/62-B
(GORAS) 		1739003038NRG24230720230250039 25/07/2023 sayaro 1739003038WL020550 sayaro 00354 PUNB0613200 2652 2652 Processed 31/07/2023 264246504 sayaro PUNJAB NATIONAL BANK(508568)
66 KARAHAL MP-39-003-038-001/627-A
(GORAS) 		1739003038NRG24250720230256074 25/07/2023 bali bai 1739003038WL021071 bali bai 00354 PUNB0613200 1326 1326 Processed 31/07/2023 264246504 balibai PUNJAB NATIONAL BANK(508568)
67 KARAHAL MP-39-003-038-001/705-A
(GORAS) 		1739003038NRG24250720230256075 25/07/2023 Raseeda Aadiwshi 1739003038WL021071 Raseeda Aadiwshi 00354 PUNB0613200 1326 1326 Processed 31/07/2023 264246504 RaseedaAadiwshi PUNJAB NATIONAL BANK(508568)
68 KARAHAL MP-39-003-038-001/722-B
(GORAS) 		1739003038NRG24230720230250026 25/07/2023 Suneel 1739003038WL020548 Suneel 00354 PUNB0613200 2652 2652 Processed 31/07/2023 264246504 Suneel UCO BANK(607066)
69 KARAHAL MP-39-003-038-001/762-A
(GORAS) 		1739003038NRG24250720230256105 25/07/2023 BHOLI BAI 1739003038WL021072 BHOLI BAI 00354 PUNB0613200 2652 2652 Processed 31/07/2023 264246504 BHOLIBAI PUNJAB NATIONAL BANK(508568)
70 KARAHAL MP-39-003-038-001/762-B
(GORAS) 		1739003038NRG24250720230256108 25/07/2023 CHANDA GURJAR 1739003038WL021072 CHANDA GURJAR 00354 PUNB0613200 2652 2652 Processed 31/07/2023 264246504 CHANDAGURJAR PUNJAB NATIONAL BANK(508568)
71 KARAHAL MP-39-003-038-001/762-B
(GORAS) 		1739003038NRG24250720230256107 25/07/2023 KAMLA 1739003038WL021072 KAMLA 00354 PUNB0613200 2652 2652 Processed 31/07/2023 264246504 KAMLA PUNJAB NATIONAL BANK(508568)
72 KARAHAL MP-39-003-038-001/762-B
(GORAS) 		1739003038NRG24250720230256106 25/07/2023 LAXMAN GURJAR 1739003038WL021072 LAXMAN GURJAR 00354 PUNB0613200 2652 2652 Processed 31/07/2023 264246504 LAXMANGURJAR AXIS BANK(607153)
73 KARAHAL MP-39-003-038-001/789
(GORAS) 		1739003038NRG24250720230256077 25/07/2023 leela bai sharma 1739003038WL021071 leela bai sharma 00354 PUNB0613200 1326 1326 Processed 31/07/2023 264246504 leelabaisharma PUNJAB NATIONAL BANK(508568)
74 KARAHAL MP-39-003-038-001/831
(GORAS) 		1739003038NRG24250720230256079 25/07/2023 jagdish 1739003038WL021071 jagdish 00354 PUNB0613200 1326 1326 Processed 31/07/2023 264246504 jagdish PUNJAB NATIONAL BANK(508568)
75 KARAHAL MP-39-003-038-001/835-A
(GORAS) 		1739003038NRG24250720230256081 25/07/2023 SHAYAMU 1739003038WL021071 SHAYAMU 00354 PUNB0613200 1326 1326 Processed 31/07/2023 264246504 SHAYAMU PUNJAB NATIONAL BANK(508568)
76 KARAHAL MP-39-003-038-001/836
(GORAS) 		1739003038NRG24250720230256082 25/07/2023 Mamata Adiwasi 1739003038WL021071 Mamata Adiwasi 00354 PUNB0613200 1326 1326 Processed 31/07/2023 264246504 MamataAdiwasi PUNJAB NATIONAL BANK(508568)
77 KARAHAL MP-39-003-038-001/928
(GORAS) 		1739003038NRG24250720230256097 25/07/2023 Laddu Aadiwasi 1739003038WL021071 Laddu Aadiwasi 00354 PUNB0613200 1326 1326 Processed 31/07/2023 264246504 LadduAadiwasi PUNJAB NATIONAL BANK(508568)
78 KARAHAL MP-39-003-038-001/931
(GORAS) 		1739003038NRG24250720230256100 25/07/2023 raju adiwashi 1739003038WL021071 raju adiwashi 00354 PUNB0613200 1326 1326 Processed 31/07/2023 264246504 rajuadiwashi PUNJAB NATIONAL BANK(508568)
79 KARAHAL MP-39-003-038-001/942-B
(GORAS) 		1739003038NRG24250720230256101 25/07/2023 Phulsingh Aadiwasi 1739003038WL021071 Phulsingh Aadiwasi 00354 PUNB0613200 1326 1326 Processed 31/07/2023 264246504 PhulsinghAadiwasi STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-039-001/15
(PIPRANI) 		1739003039NRG24250720230255883 25/07/2023 PANCHAM 1739003039WL021064 PANCHAM 00354 PUNB0613200 884 884 Processed 31/07/2023 264246504 PANCHAM PUNJAB NATIONAL BANK(508568)
81 KARAHAL MP-39-003-039-001/17
(PIPRANI) 		1739003039NRG24250720230255902 25/07/2023 SURESH 1739003039WL021065 SURESH 00354 PUNB0613200 1326 1326 Processed 31/07/2023 264246504 SURESH PUNJAB NATIONAL BANK(508568)
82 KARAHAL MP-39-003-039-001/381
(PIPRANI) 		1739003039NRG24240720230253616 25/07/2023 naresh 1739003039WL020818 naresh 00354 PUNB0613200 1326 1326 Processed 31/07/2023 264246504 naresh PUNJAB NATIONAL BANK(508568)
83 KARAHAL MP-39-003-039-001/381-A
(PIPRANI) 		1739003039NRG24240720230253617 25/07/2023 Sattu Gurjar 1739003039WL020818 Sattu Gurjar 00354 PUNB0613200 1326 1326 Processed 31/07/2023 264246504 SattuGurjar PUNJAB NATIONAL BANK(508568)
84 KARAHAL MP-39-003-039-001/386
(PIPRANI) 		1739003039NRG24240720230253624 25/07/2023 Banti 1739003039WL020822 Banti 00354 PUNB0613200 1326 1326 Processed 31/07/2023 264246504 Banti FINO PAYMENTS BANK LTD(608001)
85 KARAHAL MP-39-003-039-001/464
(PIPRANI) 		1739003039NRG24250720230255893 25/07/2023 Choga 1739003039WL021064 Choga 00354 PUNB0613200 884 884 Processed 31/07/2023 264246504 Choga PUNJAB NATIONAL BANK(508568)
86 KARAHAL MP-39-003-039-001/59
(PIPRANI) 		1739003039NRG24250720230255896 25/07/2023 KALLA 1739003039WL021064 KALLA 00354 PUNB0613200 884 884 Processed 31/07/2023 264246504 KALLA PUNJAB NATIONAL BANK(508568)
87 KARAHAL MP-39-003-039-001/59
(PIPRANI) 		1739003039NRG24250720230255897 25/07/2023 URMILA 1739003039WL021064 URMILA 00354 PUNB0613200 884 884 Processed 31/07/2023 264246504 URMILA PUNJAB NATIONAL BANK(508568)
88 KARAHAL MP-39-003-039-001/61
(PIPRANI) 		1739003039NRG24250720230255898 25/07/2023 MUKESH 1739003039WL021064 MUKESH 00354 PUNB0613200 884 884 Processed 31/07/2023 264246504 MUKESH PUNJAB NATIONAL BANK(508568)
89 KARAHAL MP-39-003-039-001/8
(PIPRANI) 		1739003039NRG24250720230255899 25/07/2023 Pappu 1739003039WL021064 Pappu 00354 PUNB0613200 884 884 Processed 31/07/2023 264246504 Pappu PUNJAB NATIONAL BANK(508568)
90 KARAHAL MP-39-003-039-002/66
(PIPRANI) 		1739003039NRG24240720230253620 25/07/2023 munshi 1739003039WL020820 munshi 00354 PUNB0613200 1326 1326 Processed 31/07/2023 264246504 munshi PUNJAB NATIONAL BANK(508568)
SubTotal 93925 93925
91 KARAHAL MP-39-003-038-001/835
(GORAS) 		1739003038NRG24250720230256080 25/07/2023 SITARAM 1739003038WL021071 SITARAM 00415 SBIN0030089 1326 1326 Processed 31/07/2023 264246504 SITARAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
92 KARAHAL MP-39-003-003-001/108-A
(GADHLA) 		1739003003NRG24250720230255601 25/07/2023 KAMLI 1739003003WL021039 KAMLI 00415 SBIN0030157 1547 1547 Processed 31/07/2023 264246504 KAMLI STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-003-001/112
(GADHLA) 		1739003003NRG24250720230256324 25/07/2023 Kelasee ADIWASI 1739003003WL021081 Kelasee ADIWASI 00415 SBIN0030157 2431 2431 Processed 31/07/2023 264246504 KelaseeADIWASI STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-003-001/112-A
(GADHLA) 		1739003003NRG24250720230256325 25/07/2023 RAMAVTAR AADIVASI 1739003003WL021081 RAMAVTAR AADIVASI 00415 SBIN0030157 2431 2431 Processed 31/07/2023 264246504 RAMAVTARAADIVASI FINO PAYMENTS BANK LTD(608001)
95 KARAHAL MP-39-003-003-001/19-A
(GADHLA) 		1739003003NRG24250720230256322 25/07/2023 TULSIRAM AADIWASI 1739003003WL021080 TULSIRAM AADIWASI 00415 SBIN0030157 2431 2431 Processed 31/07/2023 264246504 TULSIRAMAADIWASI STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-003-001/191-A
(GADHLA) 		1739003003NRG24250720230255602 25/07/2023 somla 1739003003WL021039 somla 00415 SBIN0030157 1547 1547 Processed 31/07/2023 264246504 somla STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-003-001/193-A
(GADHLA) 		1739003003NRG24250720230255591 25/07/2023 MAKNA 1739003003WL021035 MAKNA 00415 SBIN0030157 1547 1547 Processed 31/07/2023 264246504 MAKNA STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-003-001/3526
(GADHLA) 		1739003003NRG24250720230255596 25/07/2023 Vinita 1739003003WL021037 Vinita 00415 SBIN0030157 1547 1547 Processed 31/07/2023 264246504 Vinita STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-003-001/3527
(GADHLA) 		1739003003NRG24250720230255597 25/07/2023 DHOOLI 1739003003WL021037 DHOOLI 00415 SBIN0030157 1547 1547 Processed 31/07/2023 264246504 DHOOLI STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-003-001/3538
(GADHLA) 		1739003003NRG24250720230255593 25/07/2023 Aamit 1739003003WL021036 Aamit 00415 SBIN0030157 1547 1547 Processed 31/07/2023 264246504 Aamit STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-003-001/3577
(GADHLA) 		1739003003NRG24250720230255598 25/07/2023 Seniya 1739003003WL021038 Seniya 00415 SBIN0030157 1547 1547 Processed 31/07/2023 264246504 Seniya STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-003-001/3621
(GADHLA) 		1739003003NRG24250720230255600 25/07/2023 KAMLI 1739003003WL021038 KAMLI 00415 SBIN0030157 1547 1547 Processed 31/07/2023 264246504 KAMLI STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-015-004/167-A
(LAHRONEY) 		1739003015NRG24250720230256369 25/07/2023 naresh 1739003015WL021083 naresh 00415 SBIN0030157 1326 1326 Processed 31/07/2023 264246504 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
104 KARAHAL MP-39-003-015-004/185-A
(LAHRONEY) 		1739003015NRG24250720230256376 25/07/2023 Mahesh Pateliya 1739003015WL021083 Mahesh Pateliya 00415 SBIN0030157 1326 1326 Processed 31/07/2023 264246504 MaheshPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
105 KARAHAL MP-39-003-015-004/190-A
(LAHRONEY) 		1739003015NRG24250720230256387 25/07/2023 Sangeeta Pateliya 1739003015WL021083 Sangeeta Pateliya 00415 SBIN0030157 1326 1326 Processed 31/07/2023 264246504 SangeetaPateliya STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-025-001/289
(LOHARI) 		1739003025NRG24250720230255504 25/07/2023 Dinesh Dhakad 1739003025WL021027 Dinesh Dhakad 00415 SBIN0030157 1326 1326 Processed 31/07/2023 264246504 DineshDhakad STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-025-002/192
(LOHARI) 		1739003025NRG24250720230255508 25/07/2023 Manji 1739003025WL021029 Manji 00415 SBIN0030157 1326 1326 Processed 31/07/2023 264246504 Manji AIRTEL PAYMENTS BANK LIMITED(990288)
108 KARAHAL MP-39-003-025-002/292
(LOHARI) 		1739003025NRG24250720230255511 25/07/2023 Nathu 1739003025WL021030 Nathu 00415 SBIN0030157 1326 1326 Processed 31/07/2023 264246504 Nathu STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-025-002/81
(LOHARI) 		1739003025NRG24250720230255509 25/07/2023 Ramavtar 1739003025WL021029 Ramavtar 00415 SBIN0030157 1326 1326 Processed 31/07/2023 264246504 Ramavtar AIRTEL PAYMENTS BANK LIMITED(990288)
110 KARAHAL MP-39-003-038-001/277
(GORAS) 		1739003038NRG24250720230256066 25/07/2023 ramshri 1739003038WL021071 ramshri 00415 SBIN0030157 1326 1326 Processed 31/07/2023 264246504 ramshri PUNJAB NATIONAL BANK(508568)
111 KARAHAL MP-39-003-038-001/316
(GORAS) 		1739003038NRG24250720230256070 25/07/2023 raghubati 1739003038WL021071 raghubati 00415 SBIN0030157 1326 1326 Processed 31/07/2023 264246504 raghubati STATE BANK OF INDIA(508548)
112 KARAHAL MP-39-003-038-001/335-B
(GORAS) 		1739003038NRG24230720230250042 25/07/2023 RAJKAPUR 1739003038WL020551 RAJKAPUR 00415 SBIN0030157 2652 2652 Processed 31/07/2023 264246504 RAJKAPUR STATE BANK OF INDIA(508548)
113 KARAHAL MP-39-003-038-001/506-B
(GORAS) 		1739003038NRG24250720230256104 25/07/2023 vishram 1739003038WL021072 vishram 00415 SBIN0030157 2652 2652 Processed 31/07/2023 264246504 vishram STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-038-001/619
(GORAS) 		1739003038NRG24230720230250032 25/07/2023 SANJAYA 1739003038WL020549 SANJAYA 00415 SBIN0030157 2652 2652 Processed 31/07/2023 264246504 SANJAYA STATE BANK OF INDIA(508548)
115 KARAHAL MP-39-003-038-001/722-B
(GORAS) 		1739003038NRG24230720230250025 25/07/2023 Ramsevak 1739003038WL020548 Ramsevak 00415 SBIN0030157 2652 2652 Processed 31/07/2023 264246504 Ramsevak STATE BANK OF INDIA(508548)
116 KARAHAL MP-39-003-038-001/929
(GORAS) 		1739003038NRG24250720230256098 25/07/2023 Basanti Adivasi 1739003038WL021071 Basanti Adivasi 00415 SBIN0030157 1326 1326 Processed 31/07/2023 264246504 BasantiAdivasi PUNJAB NATIONAL BANK(508568)
117 KARAHAL MP-39-003-039-001/100-A
(PIPRANI) 		1739003039NRG24240720230253621 25/07/2023 KAMLESH 1739003039WL020821 KAMLESH 00415 SBIN0030157 1326 1326 Processed 31/07/2023 264246504 KAMLESH STATE BANK OF INDIA(508548)
118 KARAHAL MP-39-003-039-001/31
(PIPRANI) 		1739003039NRG24250720230255884 25/07/2023 RADHESHYAM 1739003039WL021064 RADHESHYAM 00415 SBIN0030157 884 884 Processed 31/07/2023 264246504 RADHESHYAM STATE BANK OF INDIA(508548)
119 KARAHAL MP-39-003-039-001/33
(PIPRANI) 		1739003039NRG24240720230253623 25/07/2023 KUNVARLAL 1739003039WL020821 KUNVARLAL 00415 SBIN0030157 1326 1326 Processed 31/07/2023 264246504 KUNVARLAL FINO PAYMENTS BANK LTD(608001)
120 KARAHAL MP-39-003-039-001/356
(PIPRANI) 		1739003039NRG24240720230253614 25/07/2023 ramdyal 1739003039WL020818 ramdyal 00415 SBIN0030157 1326 1326 Processed 31/07/2023 264246504 ramdyal FINO PAYMENTS BANK LTD(608001)
121 KARAHAL MP-39-003-039-001/37
(PIPRANI) 		1739003039NRG24250720230255885 25/07/2023 BAJRANGA 1739003039WL021064 BAJRANGA 00415 SBIN0030157 884 884 Processed 31/07/2023 264246504 BAJRANGA STATE BANK OF INDIA(508548)
122 KARAHAL MP-39-003-039-001/37
(PIPRANI) 		1739003039NRG24250720230255886 25/07/2023 SEETA 1739003039WL021064 SEETA 00415 SBIN0030157 884 884 Processed 31/07/2023 264246504 SEETA STATE BANK OF INDIA(508548)
123 KARAHAL MP-39-003-039-001/375
(PIPRANI) 		1739003039NRG24240720230253615 25/07/2023 shrikishan 1739003039WL020818 shrikishan 00415 SBIN0030157 1326 1326 Processed 31/07/2023 264246504 shrikishan STATE BANK OF INDIA(508548)
124 KARAHAL MP-39-003-039-001/390
(PIPRANI) 		1739003039NRG24250720230255890 25/07/2023 pappu 1739003039WL021064 pappu 00415 SBIN0030157 884 884 Processed 31/07/2023 264246504 pappu STATE BANK OF INDIA(508548)
125 KARAHAL MP-39-003-039-001/95
(PIPRANI) 		1739003039NRG24250720230255900 25/07/2023 ramsawroop 1739003039WL021064 ramsawroop 00415 SBIN0030157 884 884 Processed 31/07/2023 264246504 ramsawroop STATE BANK OF INDIA(508548)
SubTotal 53261 53261
126 KARAHAL MP-39-003-015-002/408-A
(LAHRONEY) 		1739003015NRG24250720230256347 25/07/2023 Shyam 1739003015WL021083 Shyam 00688 FINO0001446 1326 1326 Processed 31/07/2023 264246504 Shyam FINO PAYMENTS BANK LTD(608001)
127 KARAHAL MP-39-003-015-002/412-A
(LAHRONEY) 		1739003015NRG24250720230256348 25/07/2023 Vikram 1739003015WL021083 Vikram 00688 FINO0001446 1326 1326 Processed 31/07/2023 264246504 Vikram FINO PAYMENTS BANK LTD(608001)
128 KARAHAL MP-39-003-015-002/426-A
(LAHRONEY) 		1739003015NRG24250720230256351 25/07/2023 Premchand 1739003015WL021083 Premchand 00688 FINO0001446 1326 1326 Processed 31/07/2023 264246504 Premchand STATE BANK OF INDIA(508548)
129 KARAHAL MP-39-003-015-002/426-A
(LAHRONEY) 		1739003015NRG24250720230256352 25/07/2023 Ramli 1739003015WL021083 Ramli 00688 FINO0001446 1326 1326 Processed 31/07/2023 264246504 Ramli FINO PAYMENTS BANK LTD(608001)
130 KARAHAL MP-39-003-015-002/428-A
(LAHRONEY) 		1739003015NRG24250720230256354 25/07/2023 Bhagchand 1739003015WL021083 Bhagchand 00688 FINO0001446 1326 1326 Processed 31/07/2023 264246504 Bhagchand FINO PAYMENTS BANK LTD(608001)
131 KARAHAL MP-39-003-015-002/430-A
(LAHRONEY) 		1739003015NRG24250720230256357 25/07/2023 Lakhan 1739003015WL021083 Lakhan 00688 FINO0001446 1326 1326 Processed 31/07/2023 264246504 Lakhan FINO PAYMENTS BANK LTD(608001)
132 KARAHAL MP-39-003-015-002/431-A
(LAHRONEY) 		1739003015NRG24250720230256359 25/07/2023 Ramchand 1739003015WL021083 Ramchand 00688 FINO0001446 1326 1326 Processed 31/07/2023 264246504 Ramchand FINO PAYMENTS BANK LTD(608001)
133 KARAHAL MP-39-003-015-002/437-A
(LAHRONEY) 		1739003015NRG24250720230256362 25/07/2023 bhuri 1739003015WL021083 bhuri 00688 FINO0001446 1326 1326 Processed 31/07/2023 264246504 bhuri STATE BANK OF INDIA(508548)
134 KARAHAL MP-39-003-015-002/437-A
(LAHRONEY) 		1739003015NRG24250720230256361 25/07/2023 Chhagan 1739003015WL021083 Chhagan 00688 FINO0001446 1326 1326 Processed 31/07/2023 264246504 Chhagan FINO PAYMENTS BANK LTD(608001)
135 KARAHAL MP-39-003-015-002/438-A
(LAHRONEY) 		1739003015NRG24250720230256364 25/07/2023 Aaloo bai 1739003015WL021083 Aaloo bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 264246504 Aaloobai INDIA POST PAYMENTS BANK LIMITED(508528)
136 KARAHAL MP-39-003-015-002/438-A
(LAHRONEY) 		1739003015NRG24250720230256363 25/07/2023 Mulesh 1739003015WL021083 Mulesh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264246504 Mulesh STATE BANK OF INDIA(508548)
137 KARAHAL MP-39-003-015-002/441-A
(LAHRONEY) 		1739003015NRG24250720230256365 25/07/2023 Vesta 1739003015WL021083 Vesta 00688 FINO0001446 1326 1326 Processed 31/07/2023 264246504 Vesta FINO PAYMENTS BANK LTD(608001)
138 KARAHAL MP-39-003-015-002/442-A
(LAHRONEY) 		1739003015NRG24250720230256366 25/07/2023 Mukesh 1739003015WL021083 Mukesh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264246504 Mukesh FINO PAYMENTS BANK LTD(608001)
139 KARAHAL MP-39-003-015-002/443-A
(LAHRONEY) 		1739003015NRG24250720230256367 25/07/2023 Bhavsingh 1739003015WL021083 Bhavsingh 00688 FINO0001446 1326 1326 Processed 31/07/2023 264246504 Bhavsingh INDIA POST PAYMENTS BANK LIMITED(508528)
140 KARAHAL MP-39-003-015-004/185-A
(LAHRONEY) 		1739003015NRG24250720230256377 25/07/2023 Ramila 1739003015WL021083 Ramila 00688 FINO0001446 1326 1326 Processed 31/07/2023 264246504 Ramila INDIA POST PAYMENTS BANK LIMITED(508528)
141 KARAHAL MP-39-003-039-001/455
(PIPRANI) 		1739003039NRG24250720230255905 25/07/2023 Omprkash 1739003039WL021065 Omprkash 00688 FINO0001446 1326 1326 Processed 31/07/2023 264246504 Omprkash FINO PAYMENTS BANK LTD(608001)
142 KARAHAL MP-39-003-039-001/462
(PIPRANI) 		1739003039NRG24240720230253629 25/07/2023 Dayaram 1739003039WL020822 Dayaram 00688 FINO0001446 442 442 Processed 31/07/2023 264246504 Dayaram FINO PAYMENTS BANK LTD(608001)
143 KARAHAL MP-39-003-039-001/462
(PIPRANI) 		1739003039NRG24240720230253630 25/07/2023 Mosami 1739003039WL020822 Mosami 00688 FINO0001446 442 442 Processed 31/07/2023 264246504 Mosami FINO PAYMENTS BANK LTD(608001)
SubTotal 22100 22100
144 KARAHAL MP-39-003-003-001/200-A
(GADHLA) 		1739003003NRG24250720230255595 25/07/2023 REMLO 1739003003WL021037 REMLO 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264246504 REMLO INDIA POST PAYMENTS BANK LIMITED(508528)
145 KARAHAL MP-39-003-003-001/34
(GADHLA) 		1739003003NRG24250720230256323 25/07/2023 Kallo 1739003003WL021080 Kallo 00691 IPOS0000001 2431 2431 Processed 31/07/2023 264246504 Kallo JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
146 KARAHAL MP-39-003-003-001/3539
(GADHLA) 		1739003003NRG24250720230256308 25/07/2023 Deelip 1739003003WL021076 Deelip 00691 IPOS0000001 2431 2431 Processed 31/07/2023 264246504 Deelip INDIA POST PAYMENTS BANK LIMITED(508528)
147 KARAHAL MP-39-003-003-001/3578
(GADHLA) 		1739003003NRG24250720230255599 25/07/2023 Lalee 1739003003WL021038 Lalee 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264246504 Lalee INDIA POST PAYMENTS BANK LIMITED(508528)
148 KARAHAL MP-39-003-003-001/3641-A
(GADHLA) 		1739003003NRG24250720230256310 25/07/2023 Anil Pateliya 1739003003WL021076 Anil Pateliya 00691 IPOS0000001 2431 2431 Processed 31/07/2023 264246504 AnilPateliya BANK OF BARODA(606985)
149 KARAHAL MP-39-003-015-004/181-A
(LAHRONEY) 		1739003015NRG24250720230256370 25/07/2023 Raju Pateliya 1739003015WL021083 Raju Pateliya 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264246504 RajuPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
150 KARAHAL MP-39-003-015-004/181-A
(LAHRONEY) 		1739003015NRG24250720230256371 25/07/2023 Ramli Pateliya 1739003015WL021083 Ramli Pateliya 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264246504 RamliPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
151 KARAHAL MP-39-003-015-004/182-A
(LAHRONEY) 		1739003015NRG24250720230256373 25/07/2023 Kanta Pateliya 1739003015WL021083 Kanta Pateliya 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264246504 KantaPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
152 KARAHAL MP-39-003-015-004/182-A
(LAHRONEY) 		1739003015NRG24250720230256372 25/07/2023 Sitaram 1739003015WL021083 Sitaram 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264246504 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
153 KARAHAL MP-39-003-015-004/183-A
(LAHRONEY) 		1739003015NRG24250720230256374 25/07/2023 Madhu Pateliya 1739003015WL021083 Madhu Pateliya 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264246504 MadhuPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
154 KARAHAL MP-39-003-015-004/184-A
(LAHRONEY) 		1739003015NRG24250720230256375 25/07/2023 Gulvi Bai Pateliya 1739003015WL021083 Gulvi Bai Pateliya 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264246504 GulviBaiPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
155 KARAHAL MP-39-003-015-004/186-A
(LAHRONEY) 		1739003015NRG24250720230256379 25/07/2023 Kali Pateliya 1739003015WL021083 Kali Pateliya 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264246504 KaliPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
156 KARAHAL MP-39-003-015-004/186-A
(LAHRONEY) 		1739003015NRG24250720230256378 25/07/2023 Somla Pateliya 1739003015WL021083 Somla Pateliya 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264246504 SomlaPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
157 KARAHAL MP-39-003-015-004/187-A
(LAHRONEY) 		1739003015NRG24250720230256381 25/07/2023 Munni Pateliya 1739003015WL021083 Munni Pateliya 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264246504 MunniPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
158 KARAHAL MP-39-003-015-004/187-A
(LAHRONEY) 		1739003015NRG24250720230256380 25/07/2023 Santosh Pateliya 1739003015WL021083 Santosh Pateliya 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264246504 SantoshPateliya STATE BANK OF INDIA(508548)
159 KARAHAL MP-39-003-015-004/188-A
(LAHRONEY) 		1739003015NRG24250720230256383 25/07/2023 Dhanni 1739003015WL021083 Dhanni 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264246504 Dhanni INDIA POST PAYMENTS BANK LIMITED(508528)
160 KARAHAL MP-39-003-015-004/189-A
(LAHRONEY) 		1739003015NRG24250720230256384 25/07/2023 Mannu Pateliya 1739003015WL021083 Mannu Pateliya 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264246504 MannuPateliya STATE BANK OF INDIA(508548)
161 KARAHAL MP-39-003-015-004/190-A
(LAHRONEY) 		1739003015NRG24250720230256386 25/07/2023 Suraj Pateliya 1739003015WL021083 Suraj Pateliya 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264246504 SurajPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
162 KARAHAL MP-39-003-015-004/201-A
(LAHRONEY) 		1739003015NRG24250720230256391 25/07/2023 Lalita pateliya 1739003015WL021083 Lalita pateliya 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264246504 Lalitapateliya INDIA POST PAYMENTS BANK LIMITED(508528)
163 KARAHAL MP-39-003-015-004/201-A
(LAHRONEY) 		1739003015NRG24250720230256390 25/07/2023 Madan Pateliya 1739003015WL021083 Madan Pateliya 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264246504 MadanPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
164 KARAHAL MP-39-003-015-004/203-A
(LAHRONEY) 		1739003015NRG24250720230256392 25/07/2023 Kaliya Pateliya 1739003015WL021083 Kaliya Pateliya 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264246504 KaliyaPateliya PAYTM PAYMENTS BANK LTD(608032)
165 KARAHAL MP-39-003-015-004/203-A
(LAHRONEY) 		1739003015NRG24250720230256393 25/07/2023 Kavita bai Pateliya 1739003015WL021083 Kavita bai Pateliya 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264246504 KavitabaiPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
166 KARAHAL MP-39-003-038-001/156-C
(GORAS) 		1739003038NRG24250720230256055 25/07/2023 rajkumar 1739003038WL021071 rajkumar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264246504 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
167 KARAHAL MP-39-003-038-001/306
(GORAS) 		1739003038NRG24230720230250022 25/07/2023 NIJMA 1739003038WL020548 NIJMA 00691 IPOS0000001 2652 2652 Processed 31/07/2023 264246504 NIJMA UCO BANK(607066)
168 KARAHAL MP-39-003-038-001/31-D
(GORAS) 		1739003038NRG24250720230256068 25/07/2023 rajani 1739003038WL021071 rajani 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264246504 rajani INDIA POST PAYMENTS BANK LIMITED(508528)
169 KARAHAL MP-39-003-038-001/330-C
(GORAS) 		1739003038NRG24250720230256071 25/07/2023 rajkumar 1739003038WL021071 rajkumar 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264246504 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
170 KARAHAL MP-39-003-038-001/81-B
(GORAS) 		1739003038NRG24250720230256078 25/07/2023 kunti 1739003038WL021071 kunti 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264246504 kunti INDIA POST PAYMENTS BANK LIMITED(508528)
171 KARAHAL MP-39-003-038-001/919-B
(GORAS) 		1739003038NRG24230720230250033 25/07/2023 rajkumar 1739003038WL020549 rajkumar 00691 IPOS0000001 2652 2652 Processed 31/07/2023 264246504 rajkumar PUNJAB NATIONAL BANK(508568)
172 KARAHAL MP-39-003-038-001/919-C
(GORAS) 		1739003038NRG24230720230250034 25/07/2023 radha 1739003038WL020549 radha 00691 IPOS0000001 2652 2652 Processed 31/07/2023 264246504 radha BANK OF BARODA(606985)
173 KARAHAL MP-39-003-038-001/92
(GORAS) 		1739003038NRG24230720230250035 25/07/2023 GUDDI 1739003038WL020549 GUDDI 00691 IPOS0000001 2652 2652 Processed 31/07/2023 264246504 GUDDI STATE BANK OF INDIA(508548)
174 KARAHAL MP-39-003-038-001/922
(GORAS) 		1739003038NRG24250720230256096 25/07/2023 dilip 1739003038WL021071 dilip 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264246504 dilip FINO PAYMENTS BANK LTD(608001)
SubTotal 50167 50167
175 KARAHAL MP-39-003-039-001/464
(PIPRANI) 		1739003039NRG24250720230255894 25/07/2023 Aaval 1739003039WL021064 Aaval 00697 BKID0MG9067 884 884 Processed 31/07/2023 264246504 Aaval NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
176 KARAHAL MP-39-003-003-001/201
(GADHLA) 		1739003003NRG24250720230256307 25/07/2023 JHINI 1739003003WL021076 JHINI 00697 BKID0NAMRGB 2431 2431 Processed 31/07/2023 264246504 JHINI INDIA POST PAYMENTS BANK LIMITED(508528)
177 KARAHAL MP-39-003-003-001/201
(GADHLA) 		1739003003NRG24250720230256306 25/07/2023 JHINI 1739003003WL021076 JHINI 00697 BKID0NAMRGB 2431 2431 Processed 31/07/2023 264246504 JHINI NARMADA JHABUA GRAMIN BANK(508515)
178 KARAHAL MP-39-003-003-001/9
(GADHLA) 		1739003003NRG24250720230255594 25/07/2023 ALLU 1739003003WL021036 ALLU 00697 BKID0NAMRGB 1547 1547 Processed 31/07/2023 264246504 ALLU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
Total 280228 280228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_250723APB_FTO_186955 Bank of Baroda BARB0SHEOPU SHEOPUR 30498
2 KARAHAL MP1739003_250723APB_FTO_186955 Bank of India BKID0009075 SHEOPUR 3978
3 KARAHAL MP1739003_250723APB_FTO_186955 Canara Bank CNRB0004116 SHEOPUR 14586
4 KARAHAL MP1739003_250723APB_FTO_186955 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
5 KARAHAL MP1739003_250723APB_FTO_186955 HDFC bank HDFC0002488 SHEOPUR 1768
6 KARAHAL MP1739003_250723APB_FTO_186955 Punjab National Bank PUNB0613200 SHEOPUR MP 93925
7 KARAHAL MP1739003_250723APB_FTO_186955 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
8 KARAHAL MP1739003_250723APB_FTO_186955 State Bank of India SBIN0030157 KARHAL 53261
9 KARAHAL MP1739003_250723APB_FTO_186955 Fino Payments Bank Ltd FINO0001446 MP RO 22100
10 KARAHAL MP1739003_250723APB_FTO_186955 India Post Payments Bank IPOS0000001 Morena 50167
11 KARAHAL MP1739003_250723APB_FTO_186955 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 884
12 KARAHAL MP1739003_250723APB_FTO_186955 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 6409

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