Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_010823APB_FTO_197705
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARAHAL MP-39-003-038-001/619
(GORAS) 		1739003038NRG24310720230277094 01/08/2023 SANJAY 1739003038WL023584 SANJAY 00045 BARB0SHEOPU 1326 1326 Processed 04/08/2023 324816511 SANJAY PUNJAB NATIONAL BANK(508568)
2 KARAHAL MP-39-003-038-001/904-A
(GORAS) 		1739003038NRG24310720230277105 01/08/2023 ramraj 1739003038WL023587 ramraj 00045 BARB0SHEOPU 1326 1326 Processed 04/08/2023 324816511 ramraj PUNJAB NATIONAL BANK(508568)
3 KARAHAL MP-39-003-038-001/904-B
(GORAS) 		1739003038NRG24310720230277106 01/08/2023 mathlesh 1739003038WL023587 mathlesh 00045 BARB0SHEOPU 1326 1326 Processed 04/08/2023 324816511 mathlesh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
4 KARAHAL MP-39-003-001-001/10
(DOBH) 		1739003001NRG24310720230276728 01/08/2023 Mohan Aadiwasi 1739003001WL023532 Mohan Aadiwasi 00078 CNRB0004116 884 884 Processed 04/08/2023 324816511 MohanAadiwasi NARMADA JHABUA GRAMIN BANK(508515)
5 KARAHAL MP-39-003-001-001/117-A
(DOBH) 		1739003001NRG24010820230278297 01/08/2023 Kishan 1739003001WL023848 Kishan 00078 CNRB0004116 884 884 Processed 04/08/2023 324816511 Kishan BANK OF BARODA(606985)
6 KARAHAL MP-39-003-001-001/117-A
(DOBH) 		1739003001NRG24010820230278298 01/08/2023 Lunga Gurjar 1739003001WL023848 Lunga Gurjar 00078 CNRB0004116 884 884 Processed 04/08/2023 324816511 LungaGurjar BANK OF BARODA(606985)
7 KARAHAL MP-39-003-001-001/145
(DOBH) 		1739003001NRG24310720230276751 01/08/2023 Laxminarayan Aadiwasi 1739003001WL023532 Laxminarayan Aadiwasi 00078 CNRB0004116 884 884 Processed 04/08/2023 324816511 LaxminarayanAadiwasi STATE BANK OF INDIA(508548)
8 KARAHAL MP-39-003-001-001/16-D
(DOBH) 		1739003001NRG24310720230276799 01/08/2023 Rambabu 1739003001WL023535 Rambabu 00078 CNRB0004116 884 884 Processed 04/08/2023 324816511 Rambabu PUNJAB NATIONAL BANK(508568)
9 KARAHAL MP-39-003-001-001/26-A
(DOBH) 		1739003001NRG24010820230278306 01/08/2023 Tejpal 1739003001WL023848 Tejpal 00078 CNRB0004116 884 884 Rejected 04/08/2023 324816511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KARAHAL MP-39-003-001-002/116-A
(DOBH) 		1739003001NRG24010820230278315 01/08/2023 Gabbar Adiwasi 1739003001WL023848 Gabbar Adiwasi 00078 CNRB0004116 884 884 Processed 04/08/2023 324816511 GabbarAdiwasi HDFC BANK LTD(607152)
11 KARAHAL MP-39-003-001-002/123-B
(DOBH) 		1739003001NRG24310720230276817 01/08/2023 Janki Bai 1739003001WL023535 Janki Bai 00078 CNRB0004116 884 884 Processed 04/08/2023 324816511 JankiBai UCO BANK(607066)
12 KARAHAL MP-39-003-001-002/123-B
(DOBH) 		1739003001NRG24310720230276816 01/08/2023 Ramveer 1739003001WL023535 Ramveer 00078 CNRB0004116 884 884 Processed 04/08/2023 324816511 Ramveer UCO BANK(607066)
13 KARAHAL MP-39-003-001-002/125-A
(DOBH) 		1739003001NRG24310720230276818 01/08/2023 Ghanshyam Adiwasi 1739003001WL023535 Ghanshyam Adiwasi 00078 CNRB0004116 884 884 Processed 04/08/2023 324816511 GhanshyamAdiwasi CANARA BANK(508532)
14 KARAHAL MP-39-003-001-002/133-A
(DOBH) 		1739003001NRG24310720230276831 01/08/2023 Ramsingh Aadiwasi 1739003001WL023536 Ramsingh Aadiwasi 00078 CNRB0004116 884 884 Processed 04/08/2023 324816511 RamsinghAadiwasi PUNJAB NATIONAL BANK(508568)
15 KARAHAL MP-39-003-001-002/15-B
(DOBH) 		1739003001NRG24310720230276834 01/08/2023 Raheesa 1739003001WL023536 Raheesa 00078 CNRB0004116 884 884 Processed 04/08/2023 324816511 Raheesa FINO PAYMENTS BANK LTD(608001)
16 KARAHAL MP-39-003-001-002/15-B
(DOBH) 		1739003001NRG24310720230276833 01/08/2023 Sikandar Adiwasi 1739003001WL023536 Sikandar Adiwasi 00078 CNRB0004116 884 884 Processed 04/08/2023 324816511 SikandarAdiwasi CANARA BANK(508532)
17 KARAHAL MP-39-003-001-002/184-A
(DOBH) 		1739003001NRG24310720230276835 01/08/2023 Lokesh Aadivasi 1739003001WL023536 Lokesh Aadivasi 00078 CNRB0004116 884 884 Processed 04/08/2023 324816511 LokeshAadivasi CANARA BANK(508532)
18 KARAHAL MP-39-003-001-002/449
(DOBH) 		1739003001NRG24310720230276769 01/08/2023 Ramraj Aadivasi 1739003001WL023534 Ramraj Aadivasi 00078 CNRB0004116 884 884 Processed 04/08/2023 324816511 RamrajAadivasi HDFC BANK LTD(607152)
19 KARAHAL MP-39-003-001-002/450
(DOBH) 		1739003001NRG24310720230276770 01/08/2023 Sanju Adiwasi 1739003001WL023534 Sanju Adiwasi 00078 CNRB0004116 884 884 Processed 04/08/2023 324816511 SanjuAdiwasi STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-001-002/454
(DOBH) 		1739003001NRG24010820230278325 01/08/2023 Gopi 1739003001WL023848 Gopi 00078 CNRB0004116 884 884 Processed 04/08/2023 324816511 Gopi UCO BANK(607066)
21 KARAHAL MP-39-003-001-002/461-B
(DOBH) 		1739003001NRG24010820230278326 01/08/2023 Manraj 1739003001WL023848 Manraj 00078 CNRB0004116 884 884 Processed 04/08/2023 324816511 Manraj CANARA BANK(508532)
22 KARAHAL MP-39-003-001-002/464
(DOBH) 		1739003001NRG24310720230276778 01/08/2023 Gopal 1739003001WL023534 Gopal 00078 CNRB0004116 884 884 Processed 04/08/2023 324816511 Gopal CANARA BANK(508532)
23 KARAHAL MP-39-003-001-002/465
(DOBH) 		1739003001NRG24310720230276779 01/08/2023 Pushma 1739003001WL023534 Pushma 00078 CNRB0004116 884 884 Processed 04/08/2023 324816511 Pushma PUNJAB NATIONAL BANK(508568)
24 KARAHAL MP-39-003-001-002/466
(DOBH) 		1739003001NRG24310720230276780 01/08/2023 Kailashi 1739003001WL023534 Kailashi 00078 CNRB0004116 884 884 Processed 04/08/2023 324816511 Kailashi CANARA BANK(508532)
25 KARAHAL MP-39-003-001-002/467
(DOBH) 		1739003001NRG24310720230276781 01/08/2023 Karelal 1739003001WL023534 Karelal 00078 CNRB0004116 884 884 Processed 04/08/2023 324816511 Karelal CANARA BANK(508532)
26 KARAHAL MP-39-003-001-002/468
(DOBH) 		1739003001NRG24310720230276782 01/08/2023 Madanmohan 1739003001WL023534 Madanmohan 00078 CNRB0004116 884 884 Processed 04/08/2023 324816511 Madanmohan CANARA BANK(508532)
27 KARAHAL MP-39-003-001-002/469
(DOBH) 		1739003001NRG24310720230276783 01/08/2023 Ramu 1739003001WL023534 Ramu 00078 CNRB0004116 884 884 Processed 04/08/2023 324816511 Ramu CANARA BANK(508532)
28 KARAHAL MP-39-003-001-002/470
(DOBH) 		1739003001NRG24310720230276784 01/08/2023 Rajesh 1739003001WL023534 Rajesh 00078 CNRB0004116 884 884 Processed 04/08/2023 324816511 Rajesh CANARA BANK(508532)
29 KARAHAL MP-39-003-001-002/474
(DOBH) 		1739003001NRG24310720230276785 01/08/2023 Bharoshi 1739003001WL023534 Bharoshi 00078 CNRB0004116 884 884 Processed 04/08/2023 324816511 Bharoshi CANARA BANK(508532)
30 KARAHAL MP-39-003-001-002/475
(DOBH) 		1739003001NRG24010820230278327 01/08/2023 Dhanna 1739003001WL023848 Dhanna 00078 CNRB0004116 884 884 Processed 04/08/2023 324816511 Dhanna CANARA BANK(508532)
31 KARAHAL MP-39-003-001-002/54-A
(DOBH) 		1739003001NRG24310720230276789 01/08/2023 Moti Aadiwasi 1739003001WL023534 Moti Aadiwasi 00078 CNRB0004116 884 884 Processed 04/08/2023 324816511 MotiAadiwasi CANARA BANK(508532)
32 KARAHAL MP-39-003-001-002/56-C
(DOBH) 		1739003001NRG24310720230276790 01/08/2023 Kailash Aadiwasi 1739003001WL023534 Kailash Aadiwasi 00078 CNRB0004116 884 884 Processed 04/08/2023 324816511 KailashAadiwasi PUNJAB NATIONAL BANK(508568)
33 KARAHAL MP-39-003-001-002/58-A
(DOBH) 		1739003001NRG24310720230276792 01/08/2023 Manik Aadivasi 1739003001WL023534 Manik Aadivasi 00078 CNRB0004116 884 884 Processed 04/08/2023 324816511 ManikAadivasi INDIA POST PAYMENTS BANK LIMITED(508528)
34 KARAHAL MP-39-003-001-002/7-A
(DOBH) 		1739003001NRG24310720230276825 01/08/2023 Santosh Aadiwasi 1739003001WL023535 Santosh Aadiwasi 00078 CNRB0004116 884 884 Processed 04/08/2023 324816511 SantoshAadiwasi CANARA BANK(508532)
35 KARAHAL MP-39-003-001-002/89-A
(DOBH) 		1739003001NRG24310720230276793 01/08/2023 Banveer 1739003001WL023534 Banveer 00078 CNRB0004116 884 884 Processed 04/08/2023 324816511 Banveer PUNJAB NATIONAL BANK(508568)
36 KARAHAL MP-39-003-001-002/91-A
(DOBH) 		1739003001NRG24310720230276796 01/08/2023 Manoj Aadiwasi 1739003001WL023534 Manoj Aadiwasi 00078 CNRB0004116 884 884 Processed 04/08/2023 324816511 ManojAadiwasi PUNJAB NATIONAL BANK(508568)
37 KARAHAL MP-39-003-001-002/91-B
(DOBH) 		1739003001NRG24310720230276798 01/08/2023 Bhanoo Aadiwasi 1739003001WL023534 Bhanoo Aadiwasi 00078 CNRB0004116 884 884 Processed 04/08/2023 324816511 BhanooAadiwasi UCO BANK(607066)
38 KARAHAL MP-39-003-001-002/96
(DOBH) 		1739003001NRG24310720230276826 01/08/2023 Raymal 1739003001WL023535 Raymal 00078 CNRB0004116 884 884 Processed 04/08/2023 324816511 Raymal UCO BANK(607066)
39 KARAHAL MP-39-003-038-001/260
(GORAS) 		1739003038NRG24310720230277051 01/08/2023 guddi bai 1739003038WL023575 guddi bai 00078 CNRB0004116 2652 2652 Processed 04/08/2023 324816511 guddibai CANARA BANK(508532)
40 KARAHAL MP-39-003-038-001/308-C
(GORAS) 		1739003038NRG24310720230277032 01/08/2023 DWARIKA 1739003038WL023571 DWARIKA 00078 CNRB0004116 2652 2652 Rejected 04/08/2023 324816511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KARAHAL MP-39-003-038-001/601-A
(GORAS) 		1739003038NRG24310720230277013 01/08/2023 bharat 1739003038WL023567 bharat 00078 CNRB0004116 2652 2652 Processed 04/08/2023 324816511 bharat PUNJAB NATIONAL BANK(508568)
42 KARAHAL MP-39-003-038-001/901
(GORAS) 		1739003038NRG24310720230277038 01/08/2023 GOMADI 1739003038WL023571 GOMADI 00078 CNRB0004116 2652 2652 Processed 04/08/2023 324816511 GOMADI CANARA BANK(508532)
43 KARAHAL MP-39-003-038-001/904
(GORAS) 		1739003038NRG24310720230277112 01/08/2023 bhaggo 1739003038WL023589 bhaggo 00078 CNRB0004116 1326 1326 Processed 04/08/2023 324816511 bhaggo STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-039-001/385
(PIPRANI) 		1739003039NRG24010820230277867 01/08/2023 Murari 1739003039WL023790 Murari 00078 CNRB0004116 1326 1326 Processed 04/08/2023 324816511 Murari PUNJAB NATIONAL BANK(508568)
45 KARAHAL MP-39-003-039-001/409
(PIPRANI) 		1739003039NRG24010820230277871 01/08/2023 Seema 1739003039WL023790 Seema 00078 CNRB0004116 1326 1326 Processed 04/08/2023 324816511 Seema CANARA BANK(508532)
46 KARAHAL MP-39-003-039-001/419
(PIPRANI) 		1739003039NRG24010820230277872 01/08/2023 goojar 1739003039WL023790 goojar 00078 CNRB0004116 1326 1326 Processed 04/08/2023 324816511 goojar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46852 46852
47 KARAHAL MP-39-003-005-001/173-D
(BARGAWAN) 		1739003005NRG24010820230277212 01/08/2023 ANGAD ADIWASI 1739003005WL023655 ANGAD ADIWASI 00089 CBIN0281733 1326 1326 Processed 04/08/2023 324816511 ANGADADIWASI STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-023-001/309
(BAGBAJ) 		1739003023NRG24310720230276768 01/08/2023 Mukandi 1739003023WL023533 Mukandi 00089 CBIN0281733 221 221 Processed 04/08/2023 324816511 Mukandi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
49 KARAHAL MP-39-003-001-001/100
(DOBH) 		1739003001NRG24310720230276729 01/08/2023 kamlesh 1739003001WL023532 kamlesh 00152 HDFC0002488 884 884 Processed 04/08/2023 324816511 kamlesh STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-001-001/113
(DOBH) 		1739003001NRG24310720230276734 01/08/2023 parbho 1739003001WL023532 parbho 00152 HDFC0002488 884 884 Processed 04/08/2023 324816511 parbho NARMADA JHABUA GRAMIN BANK(508515)
51 KARAHAL MP-39-003-001-001/118
(DOBH) 		1739003001NRG24310720230276737 01/08/2023 Birval 1739003001WL023532 Birval 00152 HDFC0002488 884 884 Processed 04/08/2023 324816511 Birval HDFC BANK LTD(607152)
52 KARAHAL MP-39-003-001-001/134
(DOBH) 		1739003001NRG24310720230276750 01/08/2023 suresh 1739003001WL023532 suresh 00152 HDFC0002488 884 884 Processed 04/08/2023 324816511 suresh UCO BANK(607066)
53 KARAHAL MP-39-003-001-001/164
(DOBH) 		1739003001NRG24310720230276755 01/08/2023 LALARAM 1739003001WL023532 LALARAM 00152 HDFC0002488 884 884 Processed 04/08/2023 324816511 LALARAM UCO BANK(607066)
54 KARAHAL MP-39-003-001-001/17-A
(DOBH) 		1739003001NRG24310720230276827 01/08/2023 Rampal 1739003001WL023536 Rampal 00152 HDFC0002488 884 884 Processed 04/08/2023 324816511 Rampal FINO PAYMENTS BANK LTD(608001)
55 KARAHAL MP-39-003-001-001/170
(DOBH) 		1739003001NRG24310720230276758 01/08/2023 Shankar 1739003001WL023532 Shankar 00152 HDFC0002488 884 884 Processed 04/08/2023 324816511 Shankar PUNJAB NATIONAL BANK(508568)
56 KARAHAL MP-39-003-001-001/179
(DOBH) 		1739003001NRG24010820230278302 01/08/2023 Jasiram 1739003001WL023848 Jasiram 00152 HDFC0002488 884 884 Processed 04/08/2023 324816511 Jasiram STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-001-001/20
(DOBH) 		1739003001NRG24310720230276764 01/08/2023 Jagram 1739003001WL023532 Jagram 00152 HDFC0002488 884 884 Processed 04/08/2023 324816511 Jagram PUNJAB NATIONAL BANK(508568)
58 KARAHAL MP-39-003-001-001/4
(DOBH) 		1739003001NRG24310720230276803 01/08/2023 Somoti 1739003001WL023535 Somoti 00152 HDFC0002488 884 884 Processed 04/08/2023 324816511 Somoti INDUSIND BANK(607189)
59 KARAHAL MP-39-003-001-001/54
(DOBH) 		1739003001NRG24010820230278311 01/08/2023 MUNNA 1739003001WL023848 MUNNA 00152 HDFC0002488 884 884 Processed 04/08/2023 324816511 MUNNA HDFC BANK LTD(607152)
60 KARAHAL MP-39-003-001-002/118-B
(DOBH) 		1739003001NRG24010820230278317 01/08/2023 Shishupal 1739003001WL023848 Shishupal 00152 HDFC0002488 884 884 Processed 04/08/2023 324816511 Shishupal PUNJAB NATIONAL BANK(508568)
61 KARAHAL MP-39-003-001-002/7
(DOBH) 		1739003001NRG24310720230276823 01/08/2023 Murari 1739003001WL023535 Murari 00152 HDFC0002488 884 884 Processed 04/08/2023 324816511 Murari PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
62 KARAHAL MP-39-003-001-001/419
(DOBH) 		1739003001NRG24010820230278307 01/08/2023 SAKRAM 1739003001WL023848 SAKRAM 00165 IBKL0001563 884 884 Processed 04/08/2023 324816511 SAKRAM IDBI BANK(607095)
SubTotal 884 884
63 KARAHAL MP-39-003-001-001/100
(DOBH) 		1739003001NRG24310720230276730 01/08/2023 SANJO 1739003001WL023532 SANJO 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 SANJO PUNJAB NATIONAL BANK(508568)
64 KARAHAL MP-39-003-001-001/102-B
(DOBH) 		1739003001NRG24310720230276731 01/08/2023 PINKI ADIWASI 1739003001WL023532 PINKI ADIWASI 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 PINKIADIWASI PUNJAB NATIONAL BANK(508568)
65 KARAHAL MP-39-003-001-001/108
(DOBH) 		1739003001NRG24310720230276732 01/08/2023 Teejo Aadiwasi 1739003001WL023532 Teejo Aadiwasi 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 TeejoAadiwasi PUNJAB NATIONAL BANK(508568)
66 KARAHAL MP-39-003-001-001/11
(DOBH) 		1739003001NRG24310720230276733 01/08/2023 Sajande Aadiwasi 1739003001WL023532 Sajande Aadiwasi 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 SajandeAadiwasi PUNJAB NATIONAL BANK(508568)
67 KARAHAL MP-39-003-001-001/116
(DOBH) 		1739003001NRG24310720230276736 01/08/2023 Ramkali Aadivasi 1739003001WL023532 Ramkali Aadivasi 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 RamkaliAadivasi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
68 KARAHAL MP-39-003-001-001/116
(DOBH) 		1739003001NRG24310720230276735 01/08/2023 Sarju Adiwasi 1739003001WL023532 Sarju Adiwasi 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 SarjuAdiwasi PUNJAB NATIONAL BANK(508568)
69 KARAHAL MP-39-003-001-001/118
(DOBH) 		1739003001NRG24310720230276738 01/08/2023 RUMALI 1739003001WL023532 RUMALI 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 RUMALI PUNJAB NATIONAL BANK(508568)
70 KARAHAL MP-39-003-001-001/12
(DOBH) 		1739003001NRG24310720230276740 01/08/2023 Trivenee 1739003001WL023532 Trivenee 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 Trivenee PUNJAB NATIONAL BANK(508568)
71 KARAHAL MP-39-003-001-001/122
(DOBH) 		1739003001NRG24310720230276741 01/08/2023 Harbo Bai Aadiwasi 1739003001WL023532 Harbo Bai Aadiwasi 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 HarboBaiAadiwasi PUNJAB NATIONAL BANK(508568)
72 KARAHAL MP-39-003-001-001/122
(DOBH) 		1739003001NRG24310720230276742 01/08/2023 Phiroj Adiwasi 1739003001WL023532 Phiroj Adiwasi 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 PhirojAdiwasi PUNJAB NATIONAL BANK(508568)
73 KARAHAL MP-39-003-001-001/123
(DOBH) 		1739003001NRG24310720230276744 01/08/2023 Jasiya Aadiwasi 1739003001WL023532 Jasiya Aadiwasi 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 JasiyaAadiwasi PUNJAB NATIONAL BANK(508568)
74 KARAHAL MP-39-003-001-001/123
(DOBH) 		1739003001NRG24310720230276743 01/08/2023 Sarvan Aadiwasi 1739003001WL023532 Sarvan Aadiwasi 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 SarvanAadiwasi PUNJAB NATIONAL BANK(508568)
75 KARAHAL MP-39-003-001-001/124
(DOBH) 		1739003001NRG24310720230276746 01/08/2023 Kitna Aadiwasi 1739003001WL023532 Kitna Aadiwasi 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 KitnaAadiwasi PUNJAB NATIONAL BANK(508568)
76 KARAHAL MP-39-003-001-001/124
(DOBH) 		1739003001NRG24310720230276745 01/08/2023 Nathuaa Aadiwasi 1739003001WL023532 Nathuaa Aadiwasi 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 NathuaaAadiwasi PUNJAB NATIONAL BANK(508568)
77 KARAHAL MP-39-003-001-001/129-A
(DOBH) 		1739003001NRG24310720230276748 01/08/2023 Ramkali 1739003001WL023532 Ramkali 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 Ramkali PUNJAB NATIONAL BANK(508568)
78 KARAHAL MP-39-003-001-001/129-A
(DOBH) 		1739003001NRG24310720230276747 01/08/2023 Udayvir Aadiwasi 1739003001WL023532 Udayvir Aadiwasi 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 UdayvirAadiwasi PUNJAB NATIONAL BANK(508568)
79 KARAHAL MP-39-003-001-001/134
(DOBH) 		1739003001NRG24310720230276749 01/08/2023 Suresh 1739003001WL023532 Suresh 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 Suresh PUNJAB NATIONAL BANK(508568)
80 KARAHAL MP-39-003-001-001/149
(DOBH) 		1739003001NRG24310720230276753 01/08/2023 Biso Bai Adi 1739003001WL023532 Biso Bai Adi 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 BisoBaiAdi STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-001-001/169
(DOBH) 		1739003001NRG24310720230276757 01/08/2023 Bidya 1739003001WL023532 Bidya 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 Bidya PUNJAB NATIONAL BANK(508568)
82 KARAHAL MP-39-003-001-001/17-A
(DOBH) 		1739003001NRG24310720230276828 01/08/2023 Hema 1739003001WL023536 Hema 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 Hema PUNJAB NATIONAL BANK(508568)
83 KARAHAL MP-39-003-001-001/170
(DOBH) 		1739003001NRG24310720230276759 01/08/2023 Shushila 1739003001WL023532 Shushila 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 Shushila PUNJAB NATIONAL BANK(508568)
84 KARAHAL MP-39-003-001-001/177
(DOBH) 		1739003001NRG24310720230276761 01/08/2023 Bhagvati Aadiwasi 1739003001WL023532 Bhagvati Aadiwasi 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 BhagvatiAadiwasi PUNJAB NATIONAL BANK(508568)
85 KARAHAL MP-39-003-001-001/177
(DOBH) 		1739003001NRG24310720230276760 01/08/2023 Ramgopal Aadiwasi 1739003001WL023532 Ramgopal Aadiwasi 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 RamgopalAadiwasi PUNJAB NATIONAL BANK(508568)
86 KARAHAL MP-39-003-001-001/182
(DOBH) 		1739003001NRG24010820230278304 01/08/2023 Surgyan 1739003001WL023848 Surgyan 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 Surgyan PUNJAB NATIONAL BANK(508568)
87 KARAHAL MP-39-003-001-001/184
(DOBH) 		1739003001NRG24310720230276763 01/08/2023 Phulvati Aiwasi 1739003001WL023532 Phulvati Aiwasi 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 PhulvatiAiwasi PUNJAB NATIONAL BANK(508568)
88 KARAHAL MP-39-003-001-001/20
(DOBH) 		1739003001NRG24310720230276765 01/08/2023 Bati Adiwasi 1739003001WL023532 Bati Adiwasi 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 BatiAdiwasi PUNJAB NATIONAL BANK(508568)
89 KARAHAL MP-39-003-001-001/33
(DOBH) 		1739003001NRG24310720230276767 01/08/2023 Gul Bai Adiwasi 1739003001WL023532 Gul Bai Adiwasi 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 GulBaiAdiwasi PUNJAB NATIONAL BANK(508568)
90 KARAHAL MP-39-003-001-001/33
(DOBH) 		1739003001NRG24310720230276766 01/08/2023 Ramkumar Aadiwasi 1739003001WL023532 Ramkumar Aadiwasi 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 RamkumarAadiwasi PUNJAB NATIONAL BANK(508568)
91 KARAHAL MP-39-003-001-001/34
(DOBH) 		1739003001NRG24310720230276800 01/08/2023 Prakash 1739003001WL023535 Prakash 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 Prakash PUNJAB NATIONAL BANK(508568)
92 KARAHAL MP-39-003-001-001/34
(DOBH) 		1739003001NRG24310720230276801 01/08/2023 Vilashi 1739003001WL023535 Vilashi 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 Vilashi PUNJAB NATIONAL BANK(508568)
93 KARAHAL MP-39-003-001-001/4
(DOBH) 		1739003001NRG24310720230276802 01/08/2023 Balram Aadiwasi 1739003001WL023535 Balram Aadiwasi 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 BalramAadiwasi PUNJAB NATIONAL BANK(508568)
94 KARAHAL MP-39-003-001-001/414
(DOBH) 		1739003001NRG24310720230276805 01/08/2023 Ghnshyam Adivashi 1739003001WL023535 Ghnshyam Adivashi 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 GhnshyamAdivashi PUNJAB NATIONAL BANK(508568)
95 KARAHAL MP-39-003-001-001/414
(DOBH) 		1739003001NRG24310720230276806 01/08/2023 Sita Bai Aadiwasi 1739003001WL023535 Sita Bai Aadiwasi 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 SitaBaiAadiwasi PUNJAB NATIONAL BANK(508568)
96 KARAHAL MP-39-003-001-001/415
(DOBH) 		1739003001NRG24310720230276807 01/08/2023 Sshambhoo Aadiwasi 1739003001WL023535 Sshambhoo Aadiwasi 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 SshambhooAadiwasi PUNJAB NATIONAL BANK(508568)
97 KARAHAL MP-39-003-001-001/416
(DOBH) 		1739003001NRG24310720230276808 01/08/2023 DULKA 1739003001WL023535 DULKA 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 DULKA PUNJAB NATIONAL BANK(508568)
98 KARAHAL MP-39-003-001-001/419
(DOBH) 		1739003001NRG24010820230278308 01/08/2023 Nandu Gurjar 1739003001WL023848 Nandu Gurjar 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 NanduGurjar PUNJAB NATIONAL BANK(508568)
99 KARAHAL MP-39-003-001-001/42
(DOBH) 		1739003001NRG24010820230278309 01/08/2023 Ramesh Aadiwasi 1739003001WL023848 Ramesh Aadiwasi 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 RameshAadiwasi PUNJAB NATIONAL BANK(508568)
100 KARAHAL MP-39-003-001-001/447-A
(DOBH) 		1739003001NRG24310720230276829 01/08/2023 Samdar Ram Gurjar 1739003001WL023536 Samdar Ram Gurjar 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 SamdarRamGurjar STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-001-001/448-A
(DOBH) 		1739003001NRG24310720230276830 01/08/2023 Shankar Gurjar 1739003001WL023536 Shankar Gurjar 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 ShankarGurjar PUNJAB NATIONAL BANK(508568)
102 KARAHAL MP-39-003-001-001/457
(DOBH) 		1739003001NRG24310720230276811 01/08/2023 Rampati Bai 1739003001WL023535 Rampati Bai 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 RampatiBai PUNJAB NATIONAL BANK(508568)
103 KARAHAL MP-39-003-001-001/459-A
(DOBH) 		1739003001NRG24310720230276812 01/08/2023 Bharat Gurjar 1739003001WL023535 Bharat Gurjar 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 BharatGurjar PUNJAB NATIONAL BANK(508568)
104 KARAHAL MP-39-003-001-001/54
(DOBH) 		1739003001NRG24010820230278312 01/08/2023 SHUSHILA 1739003001WL023848 SHUSHILA 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 SHUSHILA PUNJAB NATIONAL BANK(508568)
105 KARAHAL MP-39-003-001-002/106
(DOBH) 		1739003001NRG24310720230276814 01/08/2023 Phuma 1739003001WL023535 Phuma 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 Phuma PUNJAB NATIONAL BANK(508568)
106 KARAHAL MP-39-003-001-002/124-C
(DOBH) 		1739003001NRG24010820230278320 01/08/2023 GAURI 1739003001WL023848 GAURI 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 GAURI PUNJAB NATIONAL BANK(508568)
107 KARAHAL MP-39-003-001-002/184-D
(DOBH) 		1739003001NRG24010820230278324 01/08/2023 Mossami Adiwasi 1739003001WL023848 Mossami Adiwasi 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 MossamiAdiwasi PUNJAB NATIONAL BANK(508568)
108 KARAHAL MP-39-003-001-002/184-D
(DOBH) 		1739003001NRG24010820230278323 01/08/2023 Samir Adivasi 1739003001WL023848 Samir Adivasi 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 SamirAdivasi FINO PAYMENTS BANK LTD(608001)
109 KARAHAL MP-39-003-001-002/428
(DOBH) 		1739003001NRG24310720230276839 01/08/2023 Har Bai 1739003001WL023536 Har Bai 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 HarBai PUNJAB NATIONAL BANK(508568)
110 KARAHAL MP-39-003-001-002/428
(DOBH) 		1739003001NRG24310720230276838 01/08/2023 Prakash Adiwasi 1739003001WL023536 Prakash Adiwasi 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 PrakashAdiwasi PUNJAB NATIONAL BANK(508568)
111 KARAHAL MP-39-003-001-002/439
(DOBH) 		1739003001NRG24310720230276843 01/08/2023 Sushila 1739003001WL023536 Sushila 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 Sushila PUNJAB NATIONAL BANK(508568)
112 KARAHAL MP-39-003-001-002/44-A
(DOBH) 		1739003001NRG24310720230276846 01/08/2023 Lali 1739003001WL023536 Lali 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 Lali PUNJAB NATIONAL BANK(508568)
113 KARAHAL MP-39-003-001-002/44-A
(DOBH) 		1739003001NRG24310720230276845 01/08/2023 suresh gurjar 1739003001WL023536 suresh gurjar 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 sureshgurjar PUNJAB NATIONAL BANK(508568)
114 KARAHAL MP-39-003-001-002/440
(DOBH) 		1739003001NRG24310720230276847 01/08/2023 KarmSingh Bhilala 1739003001WL023536 KarmSingh Bhilala 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 KarmSinghBhilala PUNJAB NATIONAL BANK(508568)
115 KARAHAL MP-39-003-001-002/440
(DOBH) 		1739003001NRG24310720230276848 01/08/2023 Rekha Bai Bhilala 1739003001WL023536 Rekha Bai Bhilala 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 RekhaBaiBhilala PUNJAB NATIONAL BANK(508568)
116 KARAHAL MP-39-003-001-002/444
(DOBH) 		1739003001NRG24310720230276851 01/08/2023 Ramlekha Adiwasi 1739003001WL023536 Ramlekha Adiwasi 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 RamlekhaAdiwasi STATE BANK OF INDIA(508548)
117 KARAHAL MP-39-003-001-002/444
(DOBH) 		1739003001NRG24310720230276850 01/08/2023 Ramnivash Adiwasi 1739003001WL023536 Ramnivash Adiwasi 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 RamnivashAdiwasi PUNJAB NATIONAL BANK(508568)
118 KARAHAL MP-39-003-001-002/446
(DOBH) 		1739003001NRG24310720230276852 01/08/2023 Pratap Gurjar 1739003001WL023536 Pratap Gurjar 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 PratapGurjar PUNJAB NATIONAL BANK(508568)
119 KARAHAL MP-39-003-001-002/502
(DOBH) 		1739003001NRG24310720230276787 01/08/2023 Kammo Bai 1739003001WL023534 Kammo Bai 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 KammoBai PUNJAB NATIONAL BANK(508568)
120 KARAHAL MP-39-003-001-002/7
(DOBH) 		1739003001NRG24310720230276824 01/08/2023 kala 1739003001WL023535 kala 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 kala PUNJAB NATIONAL BANK(508568)
121 KARAHAL MP-39-003-001-002/90-A
(DOBH) 		1739003001NRG24310720230276795 01/08/2023 Soram Adiwasi 1739003001WL023534 Soram Adiwasi 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 SoramAdiwasi PUNJAB NATIONAL BANK(508568)
122 KARAHAL MP-39-003-001-002/90-A
(DOBH) 		1739003001NRG24310720230276794 01/08/2023 Sumer Adiwasi 1739003001WL023534 Sumer Adiwasi 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 SumerAdiwasi PUNJAB NATIONAL BANK(508568)
123 KARAHAL MP-39-003-001-002/91-A
(DOBH) 		1739003001NRG24310720230276797 01/08/2023 BINDIYA 1739003001WL023534 BINDIYA 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 BINDIYA PUNJAB NATIONAL BANK(508568)
124 KARAHAL MP-39-003-038-001/102
(GORAS) 		1739003038NRG24310720230277025 01/08/2023 kunti 1739003038WL023570 kunti 00354 PUNB0613200 1989 1989 Processed 04/08/2023 324816511 kunti PUNJAB NATIONAL BANK(508568)
125 KARAHAL MP-39-003-038-001/102
(GORAS) 		1739003038NRG24310720230277024 01/08/2023 suresh 1739003038WL023570 suresh 00354 PUNB0613200 1989 1989 Processed 04/08/2023 324816511 suresh PUNJAB NATIONAL BANK(508568)
126 KARAHAL MP-39-003-038-001/135-B
(GORAS) 		1739003038NRG24310720230277039 01/08/2023 TEJPAL 1739003038WL023572 TEJPAL 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324816511 TEJPAL PUNJAB NATIONAL BANK(508568)
127 KARAHAL MP-39-003-038-001/141-A
(GORAS) 		1739003038NRG24310720230277000 01/08/2023 Satish Aadiwasi 1739003038WL023565 Satish Aadiwasi 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324816511 SatishAadiwasi PUNJAB NATIONAL BANK(508568)
128 KARAHAL MP-39-003-038-001/145
(GORAS) 		1739003038NRG24310720230277048 01/08/2023 basudev 1739003038WL023575 basudev 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324816511 basudev PUNJAB NATIONAL BANK(508568)
129 KARAHAL MP-39-003-038-001/146
(GORAS) 		1739003038NRG24310720230277100 01/08/2023 RAMBABOO 1739003038WL023587 RAMBABOO 00354 PUNB0613200 1326 1326 Processed 04/08/2023 324816511 RAMBABOO PUNJAB NATIONAL BANK(508568)
130 KARAHAL MP-39-003-038-001/150
(GORAS) 		1739003038NRG24310720230277114 01/08/2023 GANGARAM 1739003038WL023591 GANGARAM 00354 PUNB0613200 1326 1326 Processed 04/08/2023 324816511 GANGARAM PUNJAB NATIONAL BANK(508568)
131 KARAHAL MP-39-003-038-001/155-A
(GORAS) 		1739003038NRG24310720230277109 01/08/2023 sapana 1739003038WL023589 sapana 00354 PUNB0613200 1326 1326 Processed 04/08/2023 324816511 sapana PUNJAB NATIONAL BANK(508568)
132 KARAHAL MP-39-003-038-001/155-A
(GORAS) 		1739003038NRG24310720230277108 01/08/2023 sonu 1739003038WL023589 sonu 00354 PUNB0613200 1326 1326 Processed 04/08/2023 324816511 sonu PUNJAB NATIONAL BANK(508568)
133 KARAHAL MP-39-003-038-001/156-D
(GORAS) 		1739003038NRG24310720230277040 01/08/2023 Badam Bai 1739003038WL023572 Badam Bai 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324816511 BadamBai PUNJAB NATIONAL BANK(508568)
134 KARAHAL MP-39-003-038-001/167-A
(GORAS) 		1739003038NRG24310720230277041 01/08/2023 PAPPU 1739003038WL023572 PAPPU 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324816511 PAPPU PUNJAB NATIONAL BANK(508568)
135 KARAHAL MP-39-003-038-001/170
(GORAS) 		1739003038NRG24310720230276993 01/08/2023 RAMPRASAD 1739003038WL023562 RAMPRASAD 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324816511 RAMPRASAD PUNJAB NATIONAL BANK(508568)
136 KARAHAL MP-39-003-038-001/191
(GORAS) 		1739003038NRG24310720230277007 01/08/2023 ALVATRAM 1739003038WL023567 ALVATRAM 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 ALVATRAM PUNJAB NATIONAL BANK(508568)
137 KARAHAL MP-39-003-038-001/196
(GORAS) 		1739003038NRG24310720230277042 01/08/2023 AMARSINGH 1739003038WL023572 AMARSINGH 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324816511 AMARSINGH PUNJAB NATIONAL BANK(508568)
138 KARAHAL MP-39-003-038-001/196
(GORAS) 		1739003038NRG24310720230277043 01/08/2023 ramshree 1739003038WL023572 ramshree 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324816511 ramshree PUNJAB NATIONAL BANK(508568)
139 KARAHAL MP-39-003-038-001/209
(GORAS) 		1739003038NRG24310720230277030 01/08/2023 girdhari 1739003038WL023571 girdhari 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324816511 girdhari PUNJAB NATIONAL BANK(508568)
140 KARAHAL MP-39-003-038-001/222-B
(GORAS) 		1739003038NRG24310720230277117 01/08/2023 kalavati Bai 1739003038WL023591 kalavati Bai 00354 PUNB0613200 1326 1326 Processed 04/08/2023 324816511 kalavatiBai PUNJAB NATIONAL BANK(508568)
141 KARAHAL MP-39-003-038-001/222-B
(GORAS) 		1739003038NRG24310720230277116 01/08/2023 rupsingh 1739003038WL023591 rupsingh 00354 PUNB0613200 1326 1326 Processed 04/08/2023 324816511 rupsingh PUNJAB NATIONAL BANK(508568)
142 KARAHAL MP-39-003-038-001/225-A
(GORAS) 		1739003038NRG24310720230277009 01/08/2023 kapuri bai 1739003038WL023567 kapuri bai 00354 PUNB0613200 884 884 Processed 04/08/2023 324816511 kapuribai PUNJAB NATIONAL BANK(508568)
143 KARAHAL MP-39-003-038-001/235
(GORAS) 		1739003038NRG24310720230277092 01/08/2023 RAMSWAROOP 1739003038WL023584 RAMSWAROOP 00354 PUNB0613200 1326 1326 Processed 04/08/2023 324816511 RAMSWAROOP PUNJAB NATIONAL BANK(508568)
144 KARAHAL MP-39-003-038-001/255
(GORAS) 		1739003038NRG24310720230277102 01/08/2023 GHAMANDI 1739003038WL023587 GHAMANDI 00354 PUNB0613200 1326 1326 Processed 04/08/2023 324816511 GHAMANDI PUNJAB NATIONAL BANK(508568)
145 KARAHAL MP-39-003-038-001/256
(GORAS) 		1739003038NRG24310720230277093 01/08/2023 GOPAL 1739003038WL023584 GOPAL 00354 PUNB0613200 1326 1326 Rejected 04/08/2023 324816511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 KARAHAL MP-39-003-038-001/259
(GORAS) 		1739003038NRG24310720230277044 01/08/2023 RAJAN 1739003038WL023572 RAJAN 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324816511 RAJAN PUNJAB NATIONAL BANK(508568)
147 KARAHAL MP-39-003-038-001/26
(GORAS) 		1739003038NRG24310720230277065 01/08/2023 jagdish 1739003038WL023579 jagdish 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324816511 jagdish PUNJAB NATIONAL BANK(508568)
148 KARAHAL MP-39-003-038-001/262-B
(GORAS) 		1739003038NRG24310720230277012 01/08/2023 kajal 1739003038WL023567 kajal 00354 PUNB0613200 2652 2652 Rejected 04/08/2023 324816511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 KARAHAL MP-39-003-038-001/279-B
(GORAS) 		1739003038NRG24310720230277071 01/08/2023 Ramveer 1739003038WL023580 Ramveer 00354 PUNB0613200 1326 1326 Processed 04/08/2023 324816511 Ramveer PUNJAB NATIONAL BANK(508568)
150 KARAHAL MP-39-003-038-001/279-B
(GORAS) 		1739003038NRG24310720230277072 01/08/2023 Seema Bai 1739003038WL023580 Seema Bai 00354 PUNB0613200 1326 1326 Processed 04/08/2023 324816511 SeemaBai PUNJAB NATIONAL BANK(508568)
151 KARAHAL MP-39-003-038-001/28
(GORAS) 		1739003038NRG24310720230277031 01/08/2023 BIRJU 1739003038WL023571 BIRJU 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324816511 BIRJU PUNJAB NATIONAL BANK(508568)
152 KARAHAL MP-39-003-038-001/298
(GORAS) 		1739003038NRG24310720230277073 01/08/2023 MOHAN 1739003038WL023580 MOHAN 00354 PUNB0613200 1326 1326 Processed 04/08/2023 324816511 MOHAN PUNJAB NATIONAL BANK(508568)
153 KARAHAL MP-39-003-038-001/30
(GORAS) 		1739003038NRG24310720230277026 01/08/2023 saroop 1739003038WL023570 saroop 00354 PUNB0613200 1989 1989 Processed 04/08/2023 324816511 saroop PUNJAB NATIONAL BANK(508568)
154 KARAHAL MP-39-003-038-001/301
(GORAS) 		1739003038NRG24310720230277027 01/08/2023 SAVANTI 1739003038WL023570 SAVANTI 00354 PUNB0613200 1989 1989 Processed 04/08/2023 324816511 SAVANTI PUNJAB NATIONAL BANK(508568)
155 KARAHAL MP-39-003-038-001/306
(GORAS) 		1739003038NRG24310720230277056 01/08/2023 MANIRAM 1739003038WL023578 MANIRAM 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324816511 MANIRAM PUNJAB NATIONAL BANK(508568)
156 KARAHAL MP-39-003-038-001/306-A
(GORAS) 		1739003038NRG24310720230277083 01/08/2023 LAKHAN 1739003038WL023582 LAKHAN 00354 PUNB0613200 1326 1326 Processed 04/08/2023 324816511 LAKHAN PUNJAB NATIONAL BANK(508568)
157 KARAHAL MP-39-003-038-001/306-B
(GORAS) 		1739003038NRG24310720230277015 01/08/2023 jagmohan 1739003038WL023569 jagmohan 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324816511 jagmohan PUNJAB NATIONAL BANK(508568)
158 KARAHAL MP-39-003-038-001/306-B
(GORAS) 		1739003038NRG24310720230277016 01/08/2023 ramdhara 1739003038WL023569 ramdhara 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324816511 ramdhara PUNJAB NATIONAL BANK(508568)
159 KARAHAL MP-39-003-038-001/308-D
(GORAS) 		1739003038NRG24310720230277033 01/08/2023 Prahalad Adiwasi 1739003038WL023571 Prahalad Adiwasi 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324816511 PrahaladAdiwasi PUNJAB NATIONAL BANK(508568)
160 KARAHAL MP-39-003-038-001/31
(GORAS) 		1739003038NRG24310720230277017 01/08/2023 pappu 1739003038WL023569 pappu 00354 PUNB0613200 1989 1989 Processed 04/08/2023 324816511 pappu PUNJAB NATIONAL BANK(508568)
161 KARAHAL MP-39-003-038-001/320
(GORAS) 		1739003038NRG24310720230277034 01/08/2023 amarsingh 1739003038WL023571 amarsingh 00354 PUNB0613200 1989 1989 Processed 04/08/2023 324816511 amarsingh PUNJAB NATIONAL BANK(508568)
162 KARAHAL MP-39-003-038-001/320
(GORAS) 		1739003038NRG24310720230277035 01/08/2023 pana 1739003038WL023571 pana 00354 PUNB0613200 1989 1989 Rejected 04/08/2023 324816511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 KARAHAL MP-39-003-038-001/326-A
(GORAS) 		1739003038NRG24310720230277103 01/08/2023 vishani 1739003038WL023587 vishani 00354 PUNB0613200 1326 1326 Rejected 04/08/2023 324816511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 KARAHAL MP-39-003-038-001/329-A
(GORAS) 		1739003038NRG24310720230277058 01/08/2023 SABUTI 1739003038WL023578 SABUTI 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324816511 SABUTI PUNJAB NATIONAL BANK(508568)
165 KARAHAL MP-39-003-038-001/330-B
(GORAS) 		1739003038NRG24310720230277118 01/08/2023 vijay aadiwasi 1739003038WL023591 vijay aadiwasi 00354 PUNB0613200 1326 1326 Processed 04/08/2023 324816511 vijayaadiwasi PUNJAB NATIONAL BANK(508568)
166 KARAHAL MP-39-003-038-001/331-C
(GORAS) 		1739003038NRG24310720230277110 01/08/2023 gulab bai adiwasi 1739003038WL023589 gulab bai adiwasi 00354 PUNB0613200 1326 1326 Processed 04/08/2023 324816511 gulabbaiadiwasi PUNJAB NATIONAL BANK(508568)
167 KARAHAL MP-39-003-038-001/343-A
(GORAS) 		1739003038NRG24310720230277036 01/08/2023 Munshi Adiwasi 1739003038WL023571 Munshi Adiwasi 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324816511 MunshiAdiwasi PUNJAB NATIONAL BANK(508568)
168 KARAHAL MP-39-003-038-001/343-A
(GORAS) 		1739003038NRG24310720230277037 01/08/2023 Sarooni Aadiwasi 1739003038WL023571 Sarooni Aadiwasi 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324816511 SarooniAadiwasi PUNJAB NATIONAL BANK(508568)
169 KARAHAL MP-39-003-038-001/375
(GORAS) 		1739003038NRG24310720230277028 01/08/2023 PARMAL 1739003038WL023570 PARMAL 00354 PUNB0613200 1989 1989 Processed 04/08/2023 324816511 PARMAL PUNJAB NATIONAL BANK(508568)
170 KARAHAL MP-39-003-038-001/381-B
(GORAS) 		1739003038NRG24310720230276994 01/08/2023 Ramraj Aadiwasi 1739003038WL023562 Ramraj Aadiwasi 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324816511 RamrajAadiwasi PUNJAB NATIONAL BANK(508568)
171 KARAHAL MP-39-003-038-001/381-B
(GORAS) 		1739003038NRG24310720230276995 01/08/2023 Sunita Aadiwasi 1739003038WL023562 Sunita Aadiwasi 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324816511 SunitaAadiwasi PUNJAB NATIONAL BANK(508568)
172 KARAHAL MP-39-003-038-001/391-B
(GORAS) 		1739003038NRG24310720230277084 01/08/2023 BASANTI AADIWASI 1739003038WL023582 BASANTI AADIWASI 00354 PUNB0613200 1326 1326 Processed 04/08/2023 324816511 BASANTIAADIWASI PUNJAB NATIONAL BANK(508568)
173 KARAHAL MP-39-003-038-001/45
(GORAS) 		1739003038NRG24310720230277059 01/08/2023 ramlakhan 1739003038WL023578 ramlakhan 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324816511 ramlakhan PUNJAB NATIONAL BANK(508568)
174 KARAHAL MP-39-003-038-001/48-B
(GORAS) 		1739003038NRG24310720230277060 01/08/2023 ralal 1739003038WL023578 ralal 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324816511 ralal PUNJAB NATIONAL BANK(508568)
175 KARAHAL MP-39-003-038-001/506-A
(GORAS) 		1739003038NRG24310720230277075 01/08/2023 chanda 1739003038WL023580 chanda 00354 PUNB0613200 1326 1326 Processed 04/08/2023 324816511 chanda PUNJAB NATIONAL BANK(508568)
176 KARAHAL MP-39-003-038-001/53-A
(GORAS) 		1739003038NRG24310720230277085 01/08/2023 GOVARDHAN AAADIWASI 1739003038WL023582 GOVARDHAN AAADIWASI 00354 PUNB0613200 1326 1326 Processed 04/08/2023 324816511 GOVARDHANAAADIWASI PUNJAB NATIONAL BANK(508568)
177 KARAHAL MP-39-003-038-001/54-A
(GORAS) 		1739003038NRG24310720230277003 01/08/2023 RAMKALI BAI AADIWASHI 1739003038WL023565 RAMKALI BAI AADIWASHI 00354 PUNB0613200 1105 1105 Processed 04/08/2023 324816511 RAMKALIBAIAADIWASHI PUNJAB NATIONAL BANK(508568)
178 KARAHAL MP-39-003-038-001/596
(GORAS) 		1739003038NRG24310720230277019 01/08/2023 DALSINGH 1739003038WL023569 DALSINGH 00354 PUNB0613200 1989 1989 Processed 04/08/2023 324816511 DALSINGH PUNJAB NATIONAL BANK(508568)
179 KARAHAL MP-39-003-038-001/610
(GORAS) 		1739003038NRG24310720230276996 01/08/2023 KANA 1739003038WL023562 KANA 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324816511 KANA PUNJAB NATIONAL BANK(508568)
180 KARAHAL MP-39-003-038-001/62-B
(GORAS) 		1739003038NRG24310720230277104 01/08/2023 sayaro 1739003038WL023587 sayaro 00354 PUNB0613200 1326 1326 Processed 04/08/2023 324816511 sayaro PUNJAB NATIONAL BANK(508568)
181 KARAHAL MP-39-003-038-001/620
(GORAS) 		1739003038NRG24310720230277052 01/08/2023 SHYAMPAL 1739003038WL023575 SHYAMPAL 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324816511 SHYAMPAL PUNJAB NATIONAL BANK(508568)
182 KARAHAL MP-39-003-038-001/717-A
(GORAS) 		1739003038NRG24310720230277021 01/08/2023 Ramsakhi 1739003038WL023569 Ramsakhi 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324816511 Ramsakhi PUNJAB NATIONAL BANK(508568)
183 KARAHAL MP-39-003-038-001/722-B
(GORAS) 		1739003038NRG24310720230277078 01/08/2023 Suneel 1739003038WL023580 Suneel 00354 PUNB0613200 1326 1326 Processed 04/08/2023 324816511 Suneel UCO BANK(607066)
184 KARAHAL MP-39-003-038-001/762-A
(GORAS) 		1739003038NRG24310720230277080 01/08/2023 BHOLI BAI 1739003038WL023580 BHOLI BAI 00354 PUNB0613200 1326 1326 Processed 04/08/2023 324816511 BHOLIBAI PUNJAB NATIONAL BANK(508568)
185 KARAHAL MP-39-003-038-001/778-A
(GORAS) 		1739003038NRG24310720230277111 01/08/2023 OMVATI ADIWASI 1739003038WL023589 OMVATI ADIWASI 00354 PUNB0613200 1326 1326 Processed 04/08/2023 324816511 OMVATIADIWASI PUNJAB NATIONAL BANK(508568)
186 KARAHAL MP-39-003-038-001/82-A
(GORAS) 		1739003038NRG24310720230277029 01/08/2023 RAJMAL 1739003038WL023570 RAJMAL 00354 PUNB0613200 1989 1989 Processed 04/08/2023 324816511 RAJMAL PUNJAB NATIONAL BANK(508568)
187 KARAHAL MP-39-003-038-001/83
(GORAS) 		1739003038NRG24310720230277067 01/08/2023 RAMCHARAN 1739003038WL023579 RAMCHARAN 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324816511 RAMCHARAN PUNJAB NATIONAL BANK(508568)
188 KARAHAL MP-39-003-038-001/834-A
(GORAS) 		1739003038NRG24310720230277068 01/08/2023 MADHURI BAI 1739003038WL023579 MADHURI BAI 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324816511 MADHURIBAI PUNJAB NATIONAL BANK(508568)
189 KARAHAL MP-39-003-038-001/834-A
(GORAS) 		1739003038NRG24310720230277069 01/08/2023 MISHRILAL 1739003038WL023579 MISHRILAL 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324816511 MISHRILAL PUNJAB NATIONAL BANK(508568)
190 KARAHAL MP-39-003-038-001/934
(GORAS) 		1739003038NRG24310720230277089 01/08/2023 Rajesh 1739003038WL023582 Rajesh 00354 PUNB0613200 1326 1326 Processed 04/08/2023 324816511 Rajesh PUNJAB NATIONAL BANK(508568)
191 KARAHAL MP-39-003-038-001/960
(GORAS) 		1739003038NRG24310720230277053 01/08/2023 Badri 1739003038WL023575 Badri 00354 PUNB0613200 2652 2652 Processed 04/08/2023 324816511 Badri PUNJAB NATIONAL BANK(508568)
192 KARAHAL MP-39-003-039-001/15
(PIPRANI) 		1739003039NRG24010820230277863 01/08/2023 PANCHAM 1739003039WL023790 PANCHAM 00354 PUNB0613200 1326 1326 Processed 04/08/2023 324816511 PANCHAM PUNJAB NATIONAL BANK(508568)
193 KARAHAL MP-39-003-039-001/464
(PIPRANI) 		1739003039NRG24010820230277873 01/08/2023 Choga 1739003039WL023790 Choga 00354 PUNB0613200 1326 1326 Processed 04/08/2023 324816511 Choga PUNJAB NATIONAL BANK(508568)
194 KARAHAL MP-39-003-039-001/59
(PIPRANI) 		1739003039NRG24010820230277876 01/08/2023 KALLA 1739003039WL023790 KALLA 00354 PUNB0613200 1326 1326 Processed 04/08/2023 324816511 KALLA PUNJAB NATIONAL BANK(508568)
195 KARAHAL MP-39-003-039-001/59
(PIPRANI) 		1739003039NRG24010820230277877 01/08/2023 URMILA 1739003039WL023790 URMILA 00354 PUNB0613200 1326 1326 Processed 04/08/2023 324816511 URMILA PUNJAB NATIONAL BANK(508568)
196 KARAHAL MP-39-003-039-001/61
(PIPRANI) 		1739003039NRG24010820230277878 01/08/2023 MUKESH 1739003039WL023790 MUKESH 00354 PUNB0613200 1326 1326 Processed 04/08/2023 324816511 MUKESH PUNJAB NATIONAL BANK(508568)
197 KARAHAL MP-39-003-039-001/8
(PIPRANI) 		1739003039NRG24010820230277879 01/08/2023 Pappu 1739003039WL023790 Pappu 00354 PUNB0613200 1326 1326 Processed 04/08/2023 324816511 Pappu PUNJAB NATIONAL BANK(508568)
SubTotal 198679 198679
198 KARAHAL MP-39-003-038-001/533-A
(GORAS) 		1739003038NRG24310720230277066 01/08/2023 Tundo Bai 1739003038WL023579 Tundo Bai 00415 SBIN0030089 2652 2652 Processed 04/08/2023 324816511 TundoBai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
199 KARAHAL MP-39-003-001-001/145
(DOBH) 		1739003001NRG24310720230276752 01/08/2023 ANITA 1739003001WL023532 ANITA 00415 SBIN0030091 884 884 Processed 04/08/2023 324816511 ANITA STATE BANK OF INDIA(508548)
200 KARAHAL MP-39-003-001-002/106
(DOBH) 		1739003001NRG24310720230276813 01/08/2023 Dhanji 1739003001WL023535 Dhanji 00415 SBIN0030091 884 884 Processed 04/08/2023 324816511 Dhanji BANK OF INDIA(508505)
201 KARAHAL MP-39-003-001-002/4
(DOBH) 		1739003001NRG24310720230276836 01/08/2023 LAKKHU 1739003001WL023536 LAKKHU 00415 SBIN0030091 884 884 Processed 04/08/2023 324816511 LAKKHU STATE BANK OF INDIA(508548)
202 KARAHAL MP-39-003-001-002/438-A
(DOBH) 		1739003001NRG24310720230276842 01/08/2023 BADAMI 1739003001WL023536 BADAMI 00415 SBIN0030091 884 884 Processed 04/08/2023 324816511 BADAMI STATE BANK OF INDIA(508548)
203 KARAHAL MP-39-003-001-002/439
(DOBH) 		1739003001NRG24310720230276844 01/08/2023 Suresh Aadiwasi 1739003001WL023536 Suresh Aadiwasi 00415 SBIN0030091 884 884 Processed 04/08/2023 324816511 SureshAadiwasi INDUSIND BANK(607189)
204 KARAHAL MP-39-003-001-002/502
(DOBH) 		1739003001NRG24310720230276786 01/08/2023 Shreelal 1739003001WL023534 Shreelal 00415 SBIN0030091 884 884 Processed 04/08/2023 324816511 Shreelal STATE BANK OF INDIA(508548)
205 KARAHAL MP-39-003-001-002/57
(DOBH) 		1739003001NRG24310720230276820 01/08/2023 BILLO 1739003001WL023535 BILLO 00415 SBIN0030091 884 884 Processed 04/08/2023 324816511 BILLO STATE BANK OF INDIA(508548)
206 KARAHAL MP-39-003-001-002/57-A
(DOBH) 		1739003001NRG24310720230276821 01/08/2023 geeta 1739003001WL023535 geeta 00415 SBIN0030091 884 884 Processed 04/08/2023 324816511 geeta STATE BANK OF INDIA(508548)
207 KARAHAL MP-39-003-001-002/57-B
(DOBH) 		1739003001NRG24310720230276822 01/08/2023 BHARAT 1739003001WL023535 BHARAT 00415 SBIN0030091 884 884 Processed 04/08/2023 324816511 BHARAT FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
208 KARAHAL MP-39-003-001-001/12
(DOBH) 		1739003001NRG24310720230276739 01/08/2023 Pappu Aadiwasi 1739003001WL023532 Pappu Aadiwasi 00415 SBIN0030157 884 884 Processed 04/08/2023 324816511 PappuAadiwasi STATE BANK OF INDIA(508548)
209 KARAHAL MP-39-003-001-001/144-A
(DOBH) 		1739003001NRG24010820230278299 01/08/2023 Geeta 1739003001WL023848 Geeta 00415 SBIN0030157 884 884 Processed 04/08/2023 324816511 Geeta STATE BANK OF INDIA(508548)
210 KARAHAL MP-39-003-001-001/144-A
(DOBH) 		1739003001NRG24010820230278300 01/08/2023 Ramjilal 1739003001WL023848 Ramjilal 00415 SBIN0030157 884 884 Processed 04/08/2023 324816511 Ramjilal STATE BANK OF INDIA(508548)
211 KARAHAL MP-39-003-001-002/114-A
(DOBH) 		1739003001NRG24010820230278313 01/08/2023 VIJAYSINGH 1739003001WL023848 VIJAYSINGH 00415 SBIN0030157 884 884 Processed 04/08/2023 324816511 VIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 KARAHAL MP-39-003-001-002/123-A
(DOBH) 		1739003001NRG24310720230276815 01/08/2023 SANEEDEVAL 1739003001WL023535 SANEEDEVAL 00415 SBIN0030157 884 884 Processed 04/08/2023 324816511 SANEEDEVAL INDIA POST PAYMENTS BANK LIMITED(508528)
213 KARAHAL MP-39-003-001-002/441
(DOBH) 		1739003001NRG24310720230276849 01/08/2023 PARAMDHARAM 1739003001WL023536 PARAMDHARAM 00415 SBIN0030157 884 884 Processed 04/08/2023 324816511 PARAMDHARAM PUNJAB NATIONAL BANK(508568)
214 KARAHAL MP-39-003-001-002/446
(DOBH) 		1739003001NRG24310720230276853 01/08/2023 ANOOP 1739003001WL023536 ANOOP 00415 SBIN0030157 884 884 Processed 04/08/2023 324816511 ANOOP PUNJAB NATIONAL BANK(508568)
215 KARAHAL MP-39-003-001-002/451
(DOBH) 		1739003001NRG24310720230276771 01/08/2023 Ashok Aadiwasi 1739003001WL023534 Ashok Aadiwasi 00415 SBIN0030157 884 884 Processed 04/08/2023 324816511 AshokAadiwasi PUNJAB NATIONAL BANK(508568)
216 KARAHAL MP-39-003-004-004/17-A
(MADANPUR) 		1739003049NRG24010820230277273 01/08/2023 ASAM 1739003049WL023680 ASAM 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 ASAM INDIA POST PAYMENTS BANK LIMITED(508528)
217 KARAHAL MP-39-003-004-004/17-B
(MADANPUR) 		1739003049NRG24010820230277274 01/08/2023 CHAGAN 1739003049WL023680 CHAGAN 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 CHAGAN STATE BANK OF INDIA(508548)
218 KARAHAL MP-39-003-004-004/17-B
(MADANPUR) 		1739003049NRG24010820230277275 01/08/2023 DEETAN 1739003049WL023680 DEETAN 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 DEETAN INDIA POST PAYMENTS BANK LIMITED(508528)
219 KARAHAL MP-39-003-004-004/38-B
(MADANPUR) 		1739003049NRG24010820230277278 01/08/2023 BEERU 1739003049WL023680 BEERU 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 BEERU BANK OF BARODA(606985)
220 KARAHAL MP-39-003-004-004/42-B
(MADANPUR) 		1739003049NRG24010820230277281 01/08/2023 OMAA 1739003049WL023680 OMAA 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 OMAA INDIA POST PAYMENTS BANK LIMITED(508528)
221 KARAHAL MP-39-003-005-001/147
(BARGAWAN) 		1739003005NRG24010820230277206 01/08/2023 MENNI 1739003005WL023651 MENNI 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 MENNI INDIA POST PAYMENTS BANK LIMITED(508528)
222 KARAHAL MP-39-003-005-001/161
(BARGAWAN) 		1739003005NRG24010820230277204 01/08/2023 KHUMAN PATELIYA 1739003005WL023650 KHUMAN PATELIYA 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 KHUMANPATELIYA STATE BANK OF INDIA(508548)
223 KARAHAL MP-39-003-005-001/161
(BARGAWAN) 		1739003005NRG24010820230277211 01/08/2023 KHUMAN PATELIYA 1739003005WL023655 KHUMAN PATELIYA 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 KHUMANPATELIYA STATE BANK OF INDIA(508548)
224 KARAHAL MP-39-003-005-001/168
(BARGAWAN) 		1739003005NRG24010820230277203 01/08/2023 FHATIYA 1739003005WL023649 FHATIYA 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 FHATIYA STATE BANK OF INDIA(508548)
225 KARAHAL MP-39-003-005-001/168
(BARGAWAN) 		1739003005NRG24010820230277205 01/08/2023 guddi 1739003005WL023650 guddi 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
226 KARAHAL MP-39-003-005-001/172
(BARGAWAN) 		1739003005NRG24010820230277197 01/08/2023 dinesh 1739003005WL023646 dinesh 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 dinesh STATE BANK OF INDIA(508548)
227 KARAHAL MP-39-003-005-001/172
(BARGAWAN) 		1739003005NRG24010820230277198 01/08/2023 jhitari pateliya 1739003005WL023646 jhitari pateliya 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 jhitaripateliya INDIA POST PAYMENTS BANK LIMITED(508528)
228 KARAHAL MP-39-003-005-001/172
(BARGAWAN) 		1739003005NRG24010820230277193 01/08/2023 magilala pateliya 1739003005WL023643 magilala pateliya 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 magilalapateliya INDIA POST PAYMENTS BANK LIMITED(508528)
229 KARAHAL MP-39-003-005-001/183-A
(BARGAWAN) 		1739003005NRG24010820230277194 01/08/2023 GUDDIY ADIWASI 1739003005WL023643 GUDDIY ADIWASI 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 GUDDIYADIWASI STATE BANK OF INDIA(508548)
230 KARAHAL MP-39-003-005-001/183-A
(BARGAWAN) 		1739003005NRG24010820230277189 01/08/2023 RAMJIT ADIWASI 1739003005WL023640 RAMJIT ADIWASI 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 RAMJITADIWASI STATE BANK OF INDIA(508548)
231 KARAHAL MP-39-003-005-001/183-B
(BARGAWAN) 		1739003005NRG24010820230277210 01/08/2023 RANEE ADIWASI 1739003005WL023654 RANEE ADIWASI 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 RANEEADIWASI STATE BANK OF INDIA(508548)
232 KARAHAL MP-39-003-005-001/183-B
(BARGAWAN) 		1739003005NRG24010820230277195 01/08/2023 SATU ADIWASI 1739003005WL023644 SATU ADIWASI 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 SATUADIWASI STATE BANK OF INDIA(508548)
233 KARAHAL MP-39-003-005-001/199
(BARGAWAN) 		1739003005NRG24010820230277161 01/08/2023 LEEMJI PATELIYA 1739003005WL023624 LEEMJI PATELIYA 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 LEEMJIPATELIYA STATE BANK OF INDIA(508548)
234 KARAHAL MP-39-003-005-001/199
(BARGAWAN) 		1739003005NRG24010820230277180 01/08/2023 PUNNI PATELIYA 1739003005WL023634 PUNNI PATELIYA 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 PUNNIPATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
235 KARAHAL MP-39-003-005-001/200
(BARGAWAN) 		1739003005NRG24010820230277173 01/08/2023 DHANNI PATELIYA 1739003005WL023628 DHANNI PATELIYA 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 DHANNIPATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
236 KARAHAL MP-39-003-005-001/203-A
(BARGAWAN) 		1739003005NRG24010820230277174 01/08/2023 tersingh 1739003005WL023628 tersingh 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 tersingh STATE BANK OF INDIA(508548)
237 KARAHAL MP-39-003-005-001/204-B
(BARGAWAN) 		1739003005NRG24010820230277184 01/08/2023 RAJU PATELIYA 1739003005WL023637 RAJU PATELIYA 00415 SBIN0030157 1326 1326 Rejected 04/08/2023 324816511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 KARAHAL MP-39-003-005-001/207
(BARGAWAN) 		1739003005NRG24010820230277188 01/08/2023 KUBER 1739003005WL023639 KUBER 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 KUBER STATE BANK OF INDIA(508548)
239 KARAHAL MP-39-003-005-001/207
(BARGAWAN) 		1739003005NRG24010820230277176 01/08/2023 MUNNA 1739003005WL023630 MUNNA 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 MUNNA STATE BANK OF INDIA(508548)
240 KARAHAL MP-39-003-005-001/215
(BARGAWAN) 		1739003005NRG24010820230277190 01/08/2023 RAMCHAND 1739003005WL023641 RAMCHAND 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 RAMCHAND STATE BANK OF INDIA(508548)
241 KARAHAL MP-39-003-005-001/215-A
(BARGAWAN) 		1739003005NRG24010820230277179 01/08/2023 PRAKASH 1739003005WL023633 PRAKASH 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 PRAKASH STATE BANK OF INDIA(508548)
242 KARAHAL MP-39-003-005-001/220
(BARGAWAN) 		1739003005NRG24010820230277172 01/08/2023 JHITARI 1739003005WL023627 JHITARI 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 JHITARI INDIA POST PAYMENTS BANK LIMITED(508528)
243 KARAHAL MP-39-003-005-001/220
(BARGAWAN) 		1739003005NRG24010820230277199 01/08/2023 kamala pateliya 1739003005WL023646 kamala pateliya 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 kamalapateliya STATE BANK OF INDIA(508548)
244 KARAHAL MP-39-003-005-001/23
(BARGAWAN) 		1739003005NRG24010820230277178 01/08/2023 MANSINGh pateliya 1739003005WL023632 MANSINGh pateliya 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 MANSINGhpateliya STATE BANK OF INDIA(508548)
245 KARAHAL MP-39-003-005-001/23
(BARGAWAN) 		1739003005NRG24010820230277162 01/08/2023 MANSINGH pateliya 1739003005WL023625 MANSINGH pateliya 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 MANSINGHpateliya INDIA POST PAYMENTS BANK LIMITED(508528)
246 KARAHAL MP-39-003-005-001/240-A
(BARGAWAN) 		1739003005NRG24010820230277196 01/08/2023 RAMU 1739003005WL023645 RAMU 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 RAMU STATE BANK OF INDIA(508548)
247 KARAHAL MP-39-003-005-001/240-A
(BARGAWAN) 		1739003005NRG24010820230277185 01/08/2023 SANNU 1739003005WL023638 SANNU 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 SANNU STATE BANK OF INDIA(508548)
248 KARAHAL MP-39-003-005-001/241
(BARGAWAN) 		1739003005NRG24010820230277186 01/08/2023 punni 1739003005WL023638 punni 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 punni INDIA POST PAYMENTS BANK LIMITED(508528)
249 KARAHAL MP-39-003-005-001/25
(BARGAWAN) 		1739003005NRG24010820230277177 01/08/2023 GANDEYA 1739003005WL023631 GANDEYA 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 GANDEYA INDIA POST PAYMENTS BANK LIMITED(508528)
250 KARAHAL MP-39-003-005-001/269-A
(BARGAWAN) 		1739003005NRG24010820230277182 01/08/2023 LALITA 1739003005WL023636 LALITA 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
251 KARAHAL MP-39-003-005-001/269-A
(BARGAWAN) 		1739003005NRG24010820230277200 01/08/2023 LALITA 1739003005WL023647 LALITA 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KARAHAL MP-39-003-005-001/269-B
(BARGAWAN) 		1739003005NRG24010820230277183 01/08/2023 KANJI 1739003005WL023636 KANJI 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 KANJI STATE BANK OF INDIA(508548)
253 KARAHAL MP-39-003-005-001/269-B
(BARGAWAN) 		1739003005NRG24010820230277201 01/08/2023 MADDU 1739003005WL023647 MADDU 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 MADDU NARMADA JHABUA GRAMIN BANK(508515)
254 KARAHAL MP-39-003-005-001/269-C
(BARGAWAN) 		1739003005NRG24010820230277207 01/08/2023 DALSINGH 1739003005WL023652 DALSINGH 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 DALSINGH STATE BANK OF INDIA(508548)
255 KARAHAL MP-39-003-005-001/269-C
(BARGAWAN) 		1739003005NRG24010820230277208 01/08/2023 MADDU 1739003005WL023652 MADDU 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 MADDU INDIA POST PAYMENTS BANK LIMITED(508528)
256 KARAHAL MP-39-003-005-001/284-A
(BARGAWAN) 		1739003005NRG24010820230277202 01/08/2023 kalla ADIWASI 1739003005WL023648 kalla ADIWASI 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 kallaADIWASI STATE BANK OF INDIA(508548)
257 KARAHAL MP-39-003-005-001/30
(BARGAWAN) 		1739003005NRG24010820230277209 01/08/2023 FATIYA PATELIYA 1739003005WL023653 FATIYA PATELIYA 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 FATIYAPATELIYA INDIA POST PAYMENTS BANK LIMITED(508528)
258 KARAHAL MP-39-003-005-001/30
(BARGAWAN) 		1739003005NRG24010820230277160 01/08/2023 SAVITA PATELIYA 1739003005WL023623 SAVITA PATELIYA 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 SAVITAPATELIYA STATE BANK OF INDIA(508548)
259 KARAHAL MP-39-003-012-004/1002
(SESAIPURA) 		1739003012NRG24010820230278255 01/08/2023 devendrakumar 1739003012WL023834 devendrakumar 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 devendrakumar STATE BANK OF INDIA(508548)
260 KARAHAL MP-39-003-012-004/1003
(SESAIPURA) 		1739003012NRG24010820230278252 01/08/2023 dharmendra 1739003012WL023831 dharmendra 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 dharmendra STATE BANK OF INDIA(508548)
261 KARAHAL MP-39-003-012-004/113-A
(SESAIPURA) 		1739003012NRG24010820230278247 01/08/2023 DEVSINGH 1739003012WL023827 DEVSINGH 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 DEVSINGH STATE BANK OF INDIA(508548)
262 KARAHAL MP-39-003-012-004/114
(SESAIPURA) 		1739003012NRG24010820230278076 01/08/2023 VISHNU 1739003012WL023801 VISHNU 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 VISHNU STATE BANK OF INDIA(508548)
263 KARAHAL MP-39-003-012-004/115
(SESAIPURA) 		1739003012NRG24010820230278265 01/08/2023 KAMLESH 1739003012WL023844 KAMLESH 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 KAMLESH STATE BANK OF INDIA(508548)
264 KARAHAL MP-39-003-012-004/116
(SESAIPURA) 		1739003012NRG24010820230278077 01/08/2023 RAMSWAROOP 1739003012WL023802 RAMSWAROOP 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 RAMSWAROOP STATE BANK OF INDIA(508548)
265 KARAHAL MP-39-003-012-004/117
(SESAIPURA) 		1739003012NRG24010820230278078 01/08/2023 BABOO 1739003012WL023803 BABOO 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 BABOO STATE BANK OF INDIA(508548)
266 KARAHAL MP-39-003-012-004/158-A
(SESAIPURA) 		1739003012NRG24010820230278262 01/08/2023 RAMSHAKHI 1739003012WL023841 RAMSHAKHI 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 RAMSHAKHI STATE BANK OF INDIA(508548)
267 KARAHAL MP-39-003-012-004/163
(SESAIPURA) 		1739003012NRG24010820230278073 01/08/2023 SHRILAL 1739003012WL023799 SHRILAL 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 SHRILAL STATE BANK OF INDIA(508548)
268 KARAHAL MP-39-003-012-004/198-A
(SESAIPURA) 		1739003012NRG24010820230278248 01/08/2023 SIDAM 1739003012WL023828 SIDAM 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 SIDAM STATE BANK OF INDIA(508548)
269 KARAHAL MP-39-003-012-004/231
(SESAIPURA) 		1739003012NRG24010820230278250 01/08/2023 PAPPU 1739003012WL023830 PAPPU 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 PAPPU STATE BANK OF INDIA(508548)
270 KARAHAL MP-39-003-012-004/231
(SESAIPURA) 		1739003012NRG24010820230278251 01/08/2023 SUMMABAI 1739003012WL023830 SUMMABAI 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 SUMMABAI STATE BANK OF INDIA(508548)
271 KARAHAL MP-39-003-012-004/24
(SESAIPURA) 		1739003012NRG24010820230278214 01/08/2023 BRAJMOHAN 1739003012WL023823 BRAJMOHAN 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 BRAJMOHAN STATE BANK OF INDIA(508548)
272 KARAHAL MP-39-003-012-004/283
(SESAIPURA) 		1739003012NRG24010820230278254 01/08/2023 JAGRAM 1739003012WL023833 JAGRAM 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 JAGRAM STATE BANK OF INDIA(508548)
273 KARAHAL MP-39-003-012-004/293-A
(SESAIPURA) 		1739003012NRG24010820230278071 01/08/2023 DULARI 1739003012WL023797 DULARI 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 DULARI INDIA POST PAYMENTS BANK LIMITED(508528)
274 KARAHAL MP-39-003-012-004/34
(SESAIPURA) 		1739003012NRG24010820230278074 01/08/2023 BABOO 1739003012WL023800 BABOO 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 BABOO STATE BANK OF INDIA(508548)
275 KARAHAL MP-39-003-012-004/34
(SESAIPURA) 		1739003012NRG24010820230278075 01/08/2023 GYANA 1739003012WL023800 GYANA 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 GYANA STATE BANK OF INDIA(508548)
276 KARAHAL MP-39-003-012-004/427
(SESAIPURA) 		1739003012NRG24010820230278083 01/08/2023 RAJARAM 1739003012WL023807 RAJARAM 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 RAJARAM STATE BANK OF INDIA(508548)
277 KARAHAL MP-39-003-012-004/7
(SESAIPURA) 		1739003012NRG24010820230278266 01/08/2023 KOMAL 1739003012WL023845 KOMAL 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 KOMAL STATE BANK OF INDIA(508548)
278 KARAHAL MP-39-003-012-004/745
(SESAIPURA) 		1739003012NRG24010820230278081 01/08/2023 DASRAM 1739003012WL023805 DASRAM 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 DASRAM STATE BANK OF INDIA(508548)
279 KARAHAL MP-39-003-012-004/93
(SESAIPURA) 		1739003012NRG24010820230278249 01/08/2023 SORABH 1739003012WL023829 SORABH 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 SORABH STATE BANK OF INDIA(508548)
280 KARAHAL MP-39-003-012-006/248-B
(SESAIPURA) 		1739003012NRG24010820230278189 01/08/2023 Bismati 1739003012WL023815 Bismati 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 Bismati STATE BANK OF INDIA(508548)
281 KARAHAL MP-39-003-012-006/272-D
(SESAIPURA) 		1739003012NRG24010820230278187 01/08/2023 BUDEYA 1739003012WL023813 BUDEYA 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 BUDEYA STATE BANK OF INDIA(508548)
282 KARAHAL MP-39-003-012-006/61-C
(SESAIPURA) 		1739003012NRG24010820230278192 01/08/2023 GOPI 1739003012WL023818 GOPI 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 GOPI STATE BANK OF INDIA(508548)
283 KARAHAL MP-39-003-038-001/146
(GORAS) 		1739003038NRG24310720230277101 01/08/2023 DULARI 1739003038WL023587 DULARI 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 DULARI STATE BANK OF INDIA(508548)
284 KARAHAL MP-39-003-038-001/150
(GORAS) 		1739003038NRG24310720230277115 01/08/2023 PUSPA 1739003038WL023591 PUSPA 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 PUSPA STATE BANK OF INDIA(508548)
285 KARAHAL MP-39-003-038-001/258
(GORAS) 		1739003038NRG24310720230277050 01/08/2023 Narani Aadiwasi 1739003038WL023575 Narani Aadiwasi 00415 SBIN0030157 2652 2652 Processed 04/08/2023 324816511 NaraniAadiwasi STATE BANK OF INDIA(508548)
286 KARAHAL MP-39-003-038-001/259
(GORAS) 		1739003038NRG24310720230277045 01/08/2023 RAjanti bai 1739003038WL023572 RAjanti bai 00415 SBIN0030157 2652 2652 Processed 04/08/2023 324816511 RAjantibai PUNJAB NATIONAL BANK(508568)
287 KARAHAL MP-39-003-038-001/296
(GORAS) 		1739003038NRG24310720230277001 01/08/2023 indra 1739003038WL023565 indra 00415 SBIN0030157 2652 2652 Processed 04/08/2023 324816511 indra STATE BANK OF INDIA(508548)
288 KARAHAL MP-39-003-038-001/298
(GORAS) 		1739003038NRG24310720230277074 01/08/2023 lohai 1739003038WL023580 lohai 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 lohai STATE BANK OF INDIA(508548)
289 KARAHAL MP-39-003-038-001/506-B
(GORAS) 		1739003038NRG24310720230277076 01/08/2023 vishram 1739003038WL023580 vishram 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 vishram STATE BANK OF INDIA(508548)
290 KARAHAL MP-39-003-038-001/54-A
(GORAS) 		1739003038NRG24310720230277002 01/08/2023 RAMBABU 1739003038WL023565 RAMBABU 00415 SBIN0030157 1105 1105 Processed 04/08/2023 324816511 RAMBABU STATE BANK OF INDIA(508548)
291 KARAHAL MP-39-003-038-001/596
(GORAS) 		1739003038NRG24310720230277020 01/08/2023 omvati 1739003038WL023569 omvati 00415 SBIN0030157 1989 1989 Processed 04/08/2023 324816511 omvati STATE BANK OF INDIA(508548)
292 KARAHAL MP-39-003-038-001/619
(GORAS) 		1739003038NRG24310720230277095 01/08/2023 SANJAYA 1739003038WL023584 SANJAYA 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 SANJAYA STATE BANK OF INDIA(508548)
293 KARAHAL MP-39-003-038-001/722-B
(GORAS) 		1739003038NRG24310720230277077 01/08/2023 Ramsevak 1739003038WL023580 Ramsevak 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 Ramsevak STATE BANK OF INDIA(508548)
294 KARAHAL MP-39-003-038-001/933-A
(GORAS) 		1739003038NRG24310720230277005 01/08/2023 Banti Aadiwasi 1739003038WL023565 Banti Aadiwasi 00415 SBIN0030157 2652 2652 Processed 04/08/2023 324816511 BantiAadiwasi STATE BANK OF INDIA(508548)
295 KARAHAL MP-39-003-038-001/933-A
(GORAS) 		1739003038NRG24310720230277004 01/08/2023 ramdasi adiwasi 1739003038WL023565 ramdasi adiwasi 00415 SBIN0030157 2652 2652 Processed 04/08/2023 324816511 ramdasiadiwasi STATE BANK OF INDIA(508548)
296 KARAHAL MP-39-003-038-001/933-B
(GORAS) 		1739003038NRG24310720230277097 01/08/2023 Shimla Bai 1739003038WL023584 Shimla Bai 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 ShimlaBai STATE BANK OF INDIA(508548)
297 KARAHAL MP-39-003-039-001/31
(PIPRANI) 		1739003039NRG24010820230277864 01/08/2023 RADHESHYAM 1739003039WL023790 RADHESHYAM 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 RADHESHYAM STATE BANK OF INDIA(508548)
298 KARAHAL MP-39-003-039-001/37
(PIPRANI) 		1739003039NRG24010820230277865 01/08/2023 BAJRANGA 1739003039WL023790 BAJRANGA 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 BAJRANGA STATE BANK OF INDIA(508548)
299 KARAHAL MP-39-003-039-001/37
(PIPRANI) 		1739003039NRG24010820230277866 01/08/2023 SEETA 1739003039WL023790 SEETA 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 SEETA STATE BANK OF INDIA(508548)
300 KARAHAL MP-39-003-039-001/390
(PIPRANI) 		1739003039NRG24010820230277870 01/08/2023 pappu 1739003039WL023790 pappu 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 pappu STATE BANK OF INDIA(508548)
301 KARAHAL MP-39-003-039-001/95
(PIPRANI) 		1739003039NRG24010820230277880 01/08/2023 ramsawroop 1739003039WL023790 ramsawroop 00415 SBIN0030157 1326 1326 Processed 04/08/2023 324816511 ramsawroop STATE BANK OF INDIA(508548)
SubTotal 128180 128180
302 KARAHAL MP-39-003-001-002/114-B
(DOBH) 		1739003001NRG24010820230278314 01/08/2023 SAMPATI 1739003001WL023848 SAMPATI 00462 UCBA0001082 884 884 Processed 04/08/2023 324816511 SAMPATI UCO BANK(607066)
303 KARAHAL MP-39-003-001-002/116-B
(DOBH) 		1739003001NRG24010820230278316 01/08/2023 LACHCHO ADIWASI 1739003001WL023848 LACHCHO ADIWASI 00462 UCBA0001082 884 884 Processed 04/08/2023 324816511 LACHCHOADIWASI UCO BANK(607066)
304 KARAHAL MP-39-003-001-002/431
(DOBH) 		1739003001NRG24310720230276841 01/08/2023 Manor Bai 1739003001WL023536 Manor Bai 00462 UCBA0001082 884 884 Processed 04/08/2023 324816511 ManorBai UCO BANK(607066)
SubTotal 2652 2652
305 KARAHAL MP-39-003-012-004/73-D
(SESAIPURA) 		1739003012NRG24010820230278258 01/08/2023 Siyaram Adivasi 1739003012WL023837 Siyaram Adivasi 00553 INDB0000485 1326 1326 Processed 04/08/2023 324816511 SiyaramAdivasi INDUSIND BANK(607189)
SubTotal 1326 1326
306 KARAHAL MP-39-003-001-001/179
(DOBH) 		1739003001NRG24010820230278301 01/08/2023 Jasssu Gurjar 1739003001WL023848 Jasssu Gurjar 00688 FINO0001446 884 884 Processed 04/08/2023 324816511 JasssuGurjar FINO PAYMENTS BANK LTD(608001)
307 KARAHAL MP-39-003-001-001/182
(DOBH) 		1739003001NRG24010820230278303 01/08/2023 Ramjivan 1739003001WL023848 Ramjivan 00688 FINO0001446 884 884 Processed 04/08/2023 324816511 Ramjivan FINO PAYMENTS BANK LTD(608001)
308 KARAHAL MP-39-003-001-001/26
(DOBH) 		1739003001NRG24010820230278305 01/08/2023 Chhhitar 1739003001WL023848 Chhhitar 00688 FINO0001446 884 884 Processed 04/08/2023 324816511 Chhhitar FINO PAYMENTS BANK LTD(608001)
309 KARAHAL MP-39-003-001-001/4-A
(DOBH) 		1739003001NRG24310720230276804 01/08/2023 RAMBHARAT 1739003001WL023535 RAMBHARAT 00688 FINO0001446 884 884 Processed 04/08/2023 324816511 RAMBHARAT FINO PAYMENTS BANK LTD(608001)
310 KARAHAL MP-39-003-001-001/435
(DOBH) 		1739003001NRG24310720230276809 01/08/2023 Karelal 1739003001WL023535 Karelal 00688 FINO0001446 884 884 Processed 04/08/2023 324816511 Karelal INDIA POST PAYMENTS BANK LIMITED(508528)
311 KARAHAL MP-39-003-001-001/435
(DOBH) 		1739003001NRG24310720230276810 01/08/2023 karelal 1739003001WL023535 karelal 00688 FINO0001446 884 884 Processed 04/08/2023 324816511 karelal STATE BANK OF INDIA(508548)
312 KARAHAL MP-39-003-001-002/124-A
(DOBH) 		1739003001NRG24010820230278318 01/08/2023 Ramdhanush 1739003001WL023848 Ramdhanush 00688 FINO0001446 884 884 Processed 04/08/2023 324816511 Ramdhanush FINO PAYMENTS BANK LTD(608001)
313 KARAHAL MP-39-003-001-002/128-B
(DOBH) 		1739003001NRG24310720230276819 01/08/2023 Moti Gurjar 1739003001WL023535 Moti Gurjar 00688 FINO0001446 884 884 Processed 04/08/2023 324816511 MotiGurjar FINO PAYMENTS BANK LTD(608001)
314 KARAHAL MP-39-003-001-002/137-A
(DOBH) 		1739003001NRG24010820230278322 01/08/2023 Rajesh 1739003001WL023848 Rajesh 00688 FINO0001446 884 884 Processed 04/08/2023 324816511 Rajesh FINO PAYMENTS BANK LTD(608001)
315 KARAHAL MP-39-003-001-002/459
(DOBH) 		1739003001NRG24310720230276773 01/08/2023 Ramcharan Aadiwasi 1739003001WL023534 Ramcharan Aadiwasi 00688 FINO0001446 884 884 Processed 04/08/2023 324816511 RamcharanAadiwasi FINO PAYMENTS BANK LTD(608001)
316 KARAHAL MP-39-003-001-002/460-B
(DOBH) 		1739003001NRG24310720230276774 01/08/2023 Dinesh Adivashi 1739003001WL023534 Dinesh Adivashi 00688 FINO0001446 884 884 Processed 04/08/2023 324816511 DineshAdivashi FINO PAYMENTS BANK LTD(608001)
317 KARAHAL MP-39-003-001-002/477
(DOBH) 		1739003001NRG24010820230278328 01/08/2023 Jagdeesh 1739003001WL023848 Jagdeesh 00688 FINO0001446 884 884 Processed 04/08/2023 324816511 Jagdeesh FINO PAYMENTS BANK LTD(608001)
318 KARAHAL MP-39-003-001-002/505
(DOBH) 		1739003001NRG24310720230276788 01/08/2023 Satish Aadiwasi 1739003001WL023534 Satish Aadiwasi 00688 FINO0001446 884 884 Processed 04/08/2023 324816511 SatishAadiwasi FINO PAYMENTS BANK LTD(608001)
319 KARAHAL MP-39-003-001-002/534
(DOBH) 		1739003001NRG24010820230278329 01/08/2023 Sonya Gurjar 1739003001WL023848 Sonya Gurjar 00688 FINO0001446 884 884 Processed 04/08/2023 324816511 SonyaGurjar FINO PAYMENTS BANK LTD(608001)
320 KARAHAL MP-39-003-001-002/93-A
(DOBH) 		1739003001NRG24010820230278330 01/08/2023 Ramcharan 1739003001WL023848 Ramcharan 00688 FINO0001446 884 884 Processed 04/08/2023 324816511 Ramcharan FINO PAYMENTS BANK LTD(608001)
321 KARAHAL MP-39-003-012-004/297
(SESAIPURA) 		1739003012NRG24010820230278079 01/08/2023 SARVAN 1739003012WL023804 SARVAN 00688 FINO0001446 1326 1326 Processed 04/08/2023 324816511 SARVAN FINO PAYMENTS BANK LTD(608001)
322 KARAHAL MP-39-003-012-004/358
(SESAIPURA) 		1739003012NRG24010820230278261 01/08/2023 JAGRAM 1739003012WL023840 JAGRAM 00688 FINO0001446 1326 1326 Processed 04/08/2023 324816511 JAGRAM FINO PAYMENTS BANK LTD(608001)
323 KARAHAL MP-39-003-012-004/4
(SESAIPURA) 		1739003012NRG24010820230278080 01/08/2023 ramdas 1739003012WL023805 ramdas 00688 FINO0001446 1326 1326 Processed 04/08/2023 324816511 ramdas FINO PAYMENTS BANK LTD(608001)
324 KARAHAL MP-39-003-012-004/707
(SESAIPURA) 		1739003012NRG24010820230278082 01/08/2023 VEERVAL 1739003012WL023806 VEERVAL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324816511 VEERVAL FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
325 KARAHAL MP-39-003-004-004/1-A
(MADANPUR) 		1739003049NRG24010820230277268 01/08/2023 MUKESH 1739003049WL023680 MUKESH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
326 KARAHAL MP-39-003-004-004/13-B
(MADANPUR) 		1739003049NRG24010820230277269 01/08/2023 SONU 1739003049WL023680 SONU 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 SONU STATE BANK OF INDIA(508548)
327 KARAHAL MP-39-003-004-004/16-A
(MADANPUR) 		1739003049NRG24010820230277270 01/08/2023 JHETU 1739003049WL023680 JHETU 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 JHETU INDIA POST PAYMENTS BANK LIMITED(508528)
328 KARAHAL MP-39-003-004-004/16-B
(MADANPUR) 		1739003049NRG24010820230277271 01/08/2023 SURESH 1739003049WL023680 SURESH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 SURESH STATE BANK OF INDIA(508548)
329 KARAHAL MP-39-003-004-004/17-A
(MADANPUR) 		1739003049NRG24010820230277272 01/08/2023 MAGAN 1739003049WL023680 MAGAN 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 MAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
330 KARAHAL MP-39-003-004-004/260
(MADANPUR) 		1739003049NRG24010820230277276 01/08/2023 PREM 1739003049WL023680 PREM 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 PREM INDIA POST PAYMENTS BANK LIMITED(508528)
331 KARAHAL MP-39-003-004-004/262
(MADANPUR) 		1739003049NRG24010820230277277 01/08/2023 RAKESH 1739003049WL023680 RAKESH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 RAKESH FINO PAYMENTS BANK LTD(608001)
332 KARAHAL MP-39-003-004-004/3-A
(MADANPUR) 		1739003049NRG24010820230277293 01/08/2023 MUKESH 1739003049WL023681 MUKESH 00691 IPOS0000001 663 663 Processed 04/08/2023 324816511 MUKESH STATE BANK OF INDIA(508548)
333 KARAHAL MP-39-003-004-004/38-C
(MADANPUR) 		1739003049NRG24010820230277279 01/08/2023 MUKESH 1739003049WL023680 MUKESH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
334 KARAHAL MP-39-003-004-004/48-A
(MADANPUR) 		1739003049NRG24010820230277282 01/08/2023 GANESH 1739003049WL023680 GANESH 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
335 KARAHAL MP-39-003-004-004/8-A
(MADANPUR) 		1739003049NRG24010820230277283 01/08/2023 Salem 1739003049WL023680 Salem 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 Salem INDIA POST PAYMENTS BANK LIMITED(508528)
336 KARAHAL MP-39-003-004-004/8-B
(MADANPUR) 		1739003049NRG24010820230277284 01/08/2023 PATU 1739003049WL023680 PATU 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 PATU INDIA POST PAYMENTS BANK LIMITED(508528)
337 KARAHAL MP-39-003-004-004/8-C
(MADANPUR) 		1739003049NRG24010820230277285 01/08/2023 Sardar 1739003049WL023680 Sardar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 Sardar INDIA POST PAYMENTS BANK LIMITED(508528)
338 KARAHAL MP-39-003-004-004/9-B
(MADANPUR) 		1739003049NRG24010820230277286 01/08/2023 MONU 1739003049WL023680 MONU 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 MONU STATE BANK OF INDIA(508548)
339 KARAHAL MP-39-003-004-005/22-A
(MADANPUR) 		1739003049NRG24010820230277294 01/08/2023 SUSHILA 1739003049WL023682 SUSHILA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
340 KARAHAL MP-39-003-004-005/39-A
(MADANPUR) 		1739003049NRG24010820230277295 01/08/2023 KALLO 1739003049WL023682 KALLO 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 KALLO FINO PAYMENTS BANK LTD(608001)
341 KARAHAL MP-39-003-005-002/101-C
(BARGAWAN) 		1739003049NRG24010820230277296 01/08/2023 Balveer Adiwasi 1739003049WL023682 Balveer Adiwasi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 BalveerAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
342 KARAHAL MP-39-003-005-002/163-A
(BARGAWAN) 		1739003049NRG24010820230277297 01/08/2023 PUNEE 1739003049WL023682 PUNEE 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 PUNEE FINO PAYMENTS BANK LTD(608001)
343 KARAHAL MP-39-003-005-002/165-B
(BARGAWAN) 		1739003049NRG24010820230277299 01/08/2023 SEVA 1739003049WL023682 SEVA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 SEVA INDIA POST PAYMENTS BANK LIMITED(508528)
344 KARAHAL MP-39-003-005-002/165-C
(BARGAWAN) 		1739003049NRG24010820230277300 01/08/2023 Dinesh 1739003049WL023682 Dinesh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
345 KARAHAL MP-39-003-005-002/43-B
(BARGAWAN) 		1739003049NRG24010820230277301 01/08/2023 Kavita Adiwasi 1739003049WL023682 Kavita Adiwasi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 KavitaAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
346 KARAHAL MP-39-003-005-002/5-A
(BARGAWAN) 		1739003049NRG24010820230277302 01/08/2023 Rambabu Adiwasi 1739003049WL023682 Rambabu Adiwasi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 RambabuAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
347 KARAHAL MP-39-003-005-002/76-A
(BARGAWAN) 		1739003049NRG24010820230277303 01/08/2023 Meera Adiwasi 1739003049WL023682 Meera Adiwasi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 MeeraAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
348 KARAHAL MP-39-003-005-002/96-D
(BARGAWAN) 		1739003049NRG24010820230277304 01/08/2023 Rajendra Adiwasi 1739003049WL023682 Rajendra Adiwasi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 RajendraAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
349 KARAHAL MP-39-003-038-001/187-A
(GORAS) 		1739003038NRG24310720230277064 01/08/2023 VILASHI 1739003038WL023579 VILASHI 00691 IPOS0000001 2652 2652 Processed 04/08/2023 324816511 VILASHI PUNJAB NATIONAL BANK(508568)
350 KARAHAL MP-39-003-038-001/306
(GORAS) 		1739003038NRG24310720230277082 01/08/2023 NIJMA 1739003038WL023582 NIJMA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 NIJMA UCO BANK(607066)
351 KARAHAL MP-39-003-038-001/31-C
(GORAS) 		1739003038NRG24310720230277018 01/08/2023 geeta 1739003038WL023569 geeta 00691 IPOS0000001 1989 1989 Processed 04/08/2023 324816511 geeta PUNJAB NATIONAL BANK(508568)
352 KARAHAL MP-39-003-038-001/48-B
(GORAS) 		1739003038NRG24310720230277061 01/08/2023 SANJU 1739003038WL023578 SANJU 00691 IPOS0000001 2652 2652 Processed 04/08/2023 324816511 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
353 KARAHAL MP-39-003-038-001/55
(GORAS) 		1739003038NRG24310720230277063 01/08/2023 anita 1739003038WL023578 anita 00691 IPOS0000001 2652 2652 Processed 04/08/2023 324816511 anita PUNJAB NATIONAL BANK(508568)
354 KARAHAL MP-39-003-038-001/55
(GORAS) 		1739003038NRG24310720230277062 01/08/2023 CHIRBHOJI 1739003038WL023578 CHIRBHOJI 00691 IPOS0000001 2652 2652 Processed 04/08/2023 324816511 CHIRBHOJI PUNJAB NATIONAL BANK(508568)
355 KARAHAL MP-39-003-038-001/722
(GORAS) 		1739003038NRG24310720230277096 01/08/2023 RAMNIWAS 1739003038WL023584 RAMNIWAS 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 RAMNIWAS PUNJAB NATIONAL BANK(508568)
356 KARAHAL MP-39-003-038-001/81
(GORAS) 		1739003038NRG24310720230277022 01/08/2023 BALU 1739003038WL023569 BALU 00691 IPOS0000001 1989 1989 Processed 04/08/2023 324816511 BALU STATE BANK OF INDIA(508548)
357 KARAHAL MP-39-003-038-001/81
(GORAS) 		1739003038NRG24310720230277023 01/08/2023 RADHA 1739003038WL023569 RADHA 00691 IPOS0000001 1989 1989 Processed 04/08/2023 324816511 RADHA PUNJAB NATIONAL BANK(508568)
358 KARAHAL MP-39-003-038-001/830-A
(GORAS) 		1739003038NRG24310720230276997 01/08/2023 sarda 1739003038WL023562 sarda 00691 IPOS0000001 2652 2652 Processed 04/08/2023 324816511 sarda PUNJAB NATIONAL BANK(508568)
359 KARAHAL MP-39-003-038-001/919-B
(GORAS) 		1739003038NRG24310720230277087 01/08/2023 rajkumar 1739003038WL023582 rajkumar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 rajkumar PUNJAB NATIONAL BANK(508568)
360 KARAHAL MP-39-003-038-001/919-C
(GORAS) 		1739003038NRG24310720230277088 01/08/2023 radha 1739003038WL023582 radha 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 radha BANK OF BARODA(606985)
361 KARAHAL MP-39-003-049-001/110
(CHITARA) 		1739003049NRG24010820230277305 01/08/2023 Kamlesh Aadiwasi 1739003049WL023682 Kamlesh Aadiwasi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 KamleshAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
362 KARAHAL MP-39-003-049-001/153
(CHITARA) 		1739003049NRG24010820230277306 01/08/2023 Nihalsingh Gurjar 1739003049WL023682 Nihalsingh Gurjar 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 NihalsinghGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
363 KARAHAL MP-39-003-049-001/166
(CHITARA) 		1739003049NRG24010820230277308 01/08/2023 GANPAT 1739003049WL023682 GANPAT 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 GANPAT INDIA POST PAYMENTS BANK LIMITED(508528)
364 KARAHAL MP-39-003-049-001/17
(CHITARA) 		1739003049NRG24010820230277309 01/08/2023 Kailashi Bai Aadiwasi 1739003049WL023682 Kailashi Bai Aadiwasi 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 KailashiBaiAadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
365 KARAHAL MP-39-003-049-002/13
(CHITARA) 		1739003049NRG24010820230277287 01/08/2023 Bhuri 1739003049WL023680 Bhuri 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
366 KARAHAL MP-39-003-049-002/22
(CHITARA) 		1739003049NRG24010820230277288 01/08/2023 Bali 1739003049WL023680 Bali 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 Bali INDIA POST PAYMENTS BANK LIMITED(508528)
367 KARAHAL MP-39-003-049-002/49
(CHITARA) 		1739003049NRG24010820230277289 01/08/2023 SAKRI 1739003049WL023680 SAKRI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
368 KARAHAL MP-39-003-049-002/8
(CHITARA) 		1739003049NRG24010820230277291 01/08/2023 Antri 1739003049WL023680 Antri 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 Antri INDIA POST PAYMENTS BANK LIMITED(508528)
369 KARAHAL MP-39-003-049-003/22
(CHITARA) 		1739003049NRG24010820230277310 01/08/2023 basanti 1739003049WL023682 basanti 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 basanti INDIA POST PAYMENTS BANK LIMITED(508528)
370 KARAHAL MP-39-003-049-004/13-A
(CHITARA) 		1739003049NRG24010820230277292 01/08/2023 Kanni Bai Bhilala 1739003049WL023680 Kanni Bai Bhilala 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324816511 KanniBaiBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 68952 68952
371 KARAHAL MP-39-003-039-001/464
(PIPRANI) 		1739003039NRG24010820230277874 01/08/2023 Aaval 1739003039WL023790 Aaval 00697 BKID0MG9067 1326 1326 Processed 04/08/2023 324816511 Aaval NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
372 KARAHAL MP-39-003-012-004/2
(SESAIPURA) 		1739003012NRG24010820230278084 01/08/2023 MUNIYA 1739003012WL023808 MUNIYA 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324816511 MUNIYA NARMADA JHABUA GRAMIN BANK(508515)
373 KARAHAL MP-39-003-012-004/717-B
(SESAIPURA) 		1739003012NRG24010820230278072 01/08/2023 pinki 1739003012WL023798 pinki 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324816511 pinki FINO PAYMENTS BANK LTD(608001)
374 KARAHAL MP-39-003-012-004/78
(SESAIPURA) 		1739003012NRG24010820230278256 01/08/2023 RAMJILAL 1739003012WL023835 RAMJILAL 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324816511 RAMJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
375 KARAHAL MP-39-003-049-001/165
(CHITARA) 		1739003049NRG24010820230277307 01/08/2023 DEVLA 1739003049WL023682 DEVLA 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324816511 DEVLA INDIA POST PAYMENTS BANK LIMITED(508528)
376 KARAHAL MP-39-003-049-002/5
(CHITARA) 		1739003049NRG24010820230277290 01/08/2023 saykee 1739003049WL023680 saykee 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324816511 saykee INDIA POST PAYMENTS BANK LIMITED(508528)
377 KARAHAL MP-39-003-049-003/54
(CHITARA) 		1739003049NRG24010820230277311 01/08/2023 BABU 1739003049WL023682 BABU 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324816511 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 502996 502996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_010823APB_FTO_197705 Bank of Baroda BARB0SHEOPU SHEOPUR 3978
2 KARAHAL MP1739003_010823APB_FTO_197705 Canara Bank CNRB0004116 SHEOPUR 46852
3 KARAHAL MP1739003_010823APB_FTO_197705 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1547
4 KARAHAL MP1739003_010823APB_FTO_197705 HDFC bank HDFC0002488 SHEOPUR 11492
5 KARAHAL MP1739003_010823APB_FTO_197705 IDBI Bank IBKL0001563 SHEOPUR 884
6 KARAHAL MP1739003_010823APB_FTO_197705 Punjab National Bank PUNB0613200 SHEOPUR MP 198679
7 KARAHAL MP1739003_010823APB_FTO_197705 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
8 KARAHAL MP1739003_010823APB_FTO_197705 State Bank of India SBIN0030091 MANDI,BIJEYPUR 7956
9 KARAHAL MP1739003_010823APB_FTO_197705 State Bank of India SBIN0030157 KARHAL 128180
10 KARAHAL MP1739003_010823APB_FTO_197705 UCO Bank UCBA0001082 SHEOPURKALAN 2652
11 KARAHAL MP1739003_010823APB_FTO_197705 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
12 KARAHAL MP1739003_010823APB_FTO_197705 Fino Payments Bank Ltd FINO0001446 MP RO 18564
13 KARAHAL MP1739003_010823APB_FTO_197705 India Post Payments Bank IPOS0000001 Morena 68952
14 KARAHAL MP1739003_010823APB_FTO_197705 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 1326
15 KARAHAL MP1739003_010823APB_FTO_197705 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 7956

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