Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:32:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_291223APB_FTO_413062
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-39-003-038-001/190-A
(GORAS) 		1739003038NRG24281220230483244 29/12/2023 ramkesh 1739003038WL052371 ramkesh 00045 BARB0SHEOPU 2652 2652 Processed 13/03/2024 685645761 ramkesh BANK OF BARODA(606985)
2 KARAHAL MP-39-003-038-001/789
(GORAS) 		1739003038NRG24281220230483233 29/12/2023 mukesh 1739003038WL052369 mukesh 00045 BARB0SHEOPU 2652 2652 Processed 13/03/2024 685645761 mukesh STATE BANK OF INDIA(508548)
3 KARAHAL MP-39-003-038-001/837
(GORAS) 		1739003038NRG24281220230483223 29/12/2023 SURESH 1739003038WL052368 SURESH 00045 BARB0SHEOPU 2652 2652 Processed 13/03/2024 685645761 SURESH PUNJAB NATIONAL BANK(508568)
4 KARAHAL MP-39-003-038-001/871
(GORAS) 		1739003038NRG24281220230483234 29/12/2023 MUKESH 1739003038WL052369 MUKESH 00045 BARB0SHEOPU 2652 2652 Processed 13/03/2024 685645761 MUKESH FINO PAYMENTS BANK LTD(608001)
5 KARAHAL MP-39-003-038-001/877
(GORAS) 		1739003038NRG24281220230483255 29/12/2023 LOKENDRA 1739003038WL052372 LOKENDRA 00045 BARB0SHEOPU 2652 2652 Processed 13/03/2024 685645761 LOKENDRA BANK OF BARODA(606985)
6 KARAHAL MP-39-003-038-001/895
(GORAS) 		1739003038NRG24281220230483256 29/12/2023 MASTRAM 1739003038WL052372 MASTRAM 00045 BARB0SHEOPU 2652 2652 Processed 13/03/2024 685645761 MASTRAM FINO PAYMENTS BANK LTD(608001)
7 KARAHAL MP-39-003-038-001/906
(GORAS) 		1739003038NRG24281220230483257 29/12/2023 kana 1739003038WL052372 kana 00045 BARB0SHEOPU 2652 2652 Processed 13/03/2024 685645761 kana BANK OF BARODA(606985)
8 KARAHAL MP-39-003-038-001/910
(GORAS) 		1739003038NRG24281220230483279 29/12/2023 brajmohan 1739003038WL052375 brajmohan 00045 BARB0SHEOPU 2652 2652 Processed 13/03/2024 685645761 brajmohan BANK OF BARODA(606985)
9 KARAHAL MP-39-003-038-001/918
(GORAS) 		1739003038NRG24281220230483224 29/12/2023 dildiwana 1739003038WL052368 dildiwana 00045 BARB0SHEOPU 2431 2431 Processed 13/03/2024 685645761 dildiwana BANK OF BARODA(606985)
SubTotal 23647 23647
10 KARAHAL MP-39-003-031-002/41
(MAYAPUR) 		1739003031NRG24291220230483599 29/12/2023 Maya 1739003031WL052466 Maya 00048 BKID0009075 1326 1326 Processed 13/03/2024 685645761 Maya BANK OF INDIA(508505)
11 KARAHAL MP-39-003-031-002/61
(MAYAPUR) 		1739003031NRG24291220230483597 29/12/2023 DANNI BAI 1739003031WL052465 DANNI BAI 00048 BKID0009075 1105 1105 Processed 13/03/2024 685645761 DANNIBAI BANK OF INDIA(508505)
12 KARAHAL MP-39-003-031-002/684
(MAYAPUR) 		1739003031NRG24291220230483603 29/12/2023 Barfi 1739003031WL052469 Barfi 00048 BKID0009075 1326 1326 Processed 13/03/2024 685645761 Barfi BANK OF INDIA(508505)
13 KARAHAL MP-39-003-041-001/112
(SEMLDA HAWELI) 		1739003041NRG24291220230483327 29/12/2023 RAJJU 1739003041WL052392 RAJJU 00048 BKID0009075 1326 1326 Processed 13/03/2024 685645761 RAJJU INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARAHAL MP-39-003-041-001/49
(SEMLDA HAWELI) 		1739003041NRG24291220230483328 29/12/2023 Dwarika 1739003041WL052393 Dwarika 00048 BKID0009075 1326 1326 Processed 13/03/2024 685645761 Dwarika BANK OF INDIA(508505)
SubTotal 6409 6409
15 KARAHAL MP-39-003-038-001/1-C
(GORAS) 		1739003038NRG24281220230483225 29/12/2023 RAMKALI 1739003038WL052369 RAMKALI 00078 CNRB0004116 2652 2652 Processed 13/03/2024 685645761 RAMKALI PUNJAB NATIONAL BANK(508568)
16 KARAHAL MP-39-003-038-001/156-B
(GORAS) 		1739003038NRG24281220230483286 29/12/2023 ganeshi 1739003038WL052376 ganeshi 00078 CNRB0004116 2652 2652 Processed 13/03/2024 685645761 ganeshi STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-038-001/26-C
(GORAS) 		1739003038NRG24281220230483231 29/12/2023 LAKHU 1739003038WL052369 LAKHU 00078 CNRB0004116 2652 2652 Processed 13/03/2024 685645761 LAKHU CANARA BANK(508532)
SubTotal 7956 7956
18 KARAHAL MP-39-003-031-001/2
(MAYAPUR) 		1739003031NRG24291220230483592 29/12/2023 Govardhan 1739003031WL052462 Govardhan 00089 CBIN0281733 1326 1326 Processed 13/03/2024 685645761 Govardhan FINO PAYMENTS BANK LTD(608001)
19 KARAHAL MP-39-003-031-002/178
(MAYAPUR) 		1739003031NRG24291220230483600 29/12/2023 KANYA RAMHET ADEASI 1739003031WL052467 KANYA RAMHET ADEASI 00089 CBIN0281733 1326 1326 Processed 13/03/2024 685645761 KANYARAMHETADEASI STATE BANK OF INDIA(508548)
20 KARAHAL MP-39-003-031-002/41
(MAYAPUR) 		1739003031NRG24291220230483598 29/12/2023 ballu 1739003031WL052466 ballu 00089 CBIN0281733 1326 1326 Processed 13/03/2024 685645761 ballu CENTRAL BANK OF INDIA(607115)
21 KARAHAL MP-39-003-031-002/602
(MAYAPUR) 		1739003031NRG24291220230483596 29/12/2023 LADDU ADIWASI 1739003031WL052464 LADDU ADIWASI 00089 CBIN0281733 1326 1326 Processed 13/03/2024 685645761 LADDUADIWASI CENTRAL BANK OF INDIA(607115)
22 KARAHAL MP-39-003-031-002/678
(MAYAPUR) 		1739003031NRG24291220230483760 29/12/2023 Ramavatar 1739003031WL052486 Ramavatar 00089 CBIN0281733 1105 1105 Processed 13/03/2024 685645761 Ramavatar CENTRAL BANK OF INDIA(607115)
23 KARAHAL MP-39-003-031-002/77
(MAYAPUR) 		1739003031NRG24291220230483595 29/12/2023 KAILASI ADIWASI 1739003031WL052463 KAILASI ADIWASI 00089 CBIN0281733 1326 1326 Processed 13/03/2024 685645761 KAILASIADIWASI CENTRAL BANK OF INDIA(607115)
24 KARAHAL MP-39-003-041-002/28
(SEMLDA HAWELI) 		1739003041NRG24291220230483321 29/12/2023 Malkhan 1739003041WL052389 Malkhan 00089 CBIN0281733 1326 1326 Processed 13/03/2024 685645761 Malkhan CENTRAL BANK OF INDIA(607115)
25 KARAHAL MP-39-003-041-003/111
(SEMLDA HAWELI) 		1739003041NRG24291220230483323 29/12/2023 Sanju 1739003041WL052390 Sanju 00089 CBIN0281733 1326 1326 Processed 13/03/2024 685645761 Sanju CENTRAL BANK OF INDIA(607115)
SubTotal 10387 10387
26 KARAHAL MP-39-003-041-003/154
(SEMLDA HAWELI) 		1739003041NRG24291220230483329 29/12/2023 MUNNA 1739003041WL052393 MUNNA 00152 HDFC0002488 1326 1326 Processed 13/03/2024 685645761 MUNNA BANK OF INDIA(508505)
27 KARAHAL MP-39-003-041-003/209
(SEMLDA HAWELI) 		1739003041NRG24291220230483325 29/12/2023 KAMLESH 1739003041WL052391 KAMLESH 00152 HDFC0002488 1326 1326 Processed 13/03/2024 685645761 KAMLESH BANK OF INDIA(508505)
28 KARAHAL MP-39-003-041-003/209
(SEMLDA HAWELI) 		1739003041NRG24291220230483326 29/12/2023 KAMLESH 1739003041WL052391 KAMLESH 00152 HDFC0002488 1326 1326 Processed 13/03/2024 685645761 KAMLESH BANK OF INDIA(508505)
29 KARAHAL MP-39-003-041-003/236
(SEMLDA HAWELI) 		1739003041NRG24291220230483324 29/12/2023 GHASIRAM 1739003041WL052390 GHASIRAM 00152 HDFC0002488 1326 1326 Processed 13/03/2024 685645761 GHASIRAM BANK OF INDIA(508505)
SubTotal 5304 5304
30 KARAHAL MP-39-003-038-001/106
(GORAS) 		1739003038NRG24281220230483249 29/12/2023 PARSADI 1739003038WL052372 PARSADI 00354 PUNB0613200 1989 1989 Processed 13/03/2024 685645761 PARSADI PUNJAB NATIONAL BANK(508568)
31 KARAHAL MP-39-003-038-001/107
(GORAS) 		1739003038NRG24281220230483280 29/12/2023 hari 1739003038WL052376 hari 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 hari PUNJAB NATIONAL BANK(508568)
32 KARAHAL MP-39-003-038-001/107
(GORAS) 		1739003038NRG24281220230483281 29/12/2023 RAMKALI 1739003038WL052376 RAMKALI 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 RAMKALI PUNJAB NATIONAL BANK(508568)
33 KARAHAL MP-39-003-038-001/107-A
(GORAS) 		1739003038NRG24281220230483282 29/12/2023 VIKARAM 1739003038WL052376 VIKARAM 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 VIKARAM PUNJAB NATIONAL BANK(508568)
34 KARAHAL MP-39-003-038-001/119-B
(GORAS) 		1739003038NRG24281220230483272 29/12/2023 GANGARAM 1739003038WL052375 GANGARAM 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 GANGARAM PUNJAB NATIONAL BANK(508568)
35 KARAHAL MP-39-003-038-001/119-D
(GORAS) 		1739003038NRG24281220230483217 29/12/2023 ramswaroop 1739003038WL052368 ramswaroop 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 ramswaroop PUNJAB NATIONAL BANK(508568)
36 KARAHAL MP-39-003-038-001/123-A
(GORAS) 		1739003038NRG24281220230483289 29/12/2023 ramraj 1739003038WL052377 ramraj 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 ramraj PUNJAB NATIONAL BANK(508568)
37 KARAHAL MP-39-003-038-001/123-A
(GORAS) 		1739003038NRG24281220230483290 29/12/2023 shila aadiwasi 1739003038WL052377 shila aadiwasi 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 shilaaadiwasi PUNJAB NATIONAL BANK(508568)
38 KARAHAL MP-39-003-038-001/132-A
(GORAS) 		1739003038NRG24281220230483283 29/12/2023 RAMVATI 1739003038WL052376 RAMVATI 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 RAMVATI PUNJAB NATIONAL BANK(508568)
39 KARAHAL MP-39-003-038-001/136-A
(GORAS) 		1739003038NRG24281220230483285 29/12/2023 sarda 1739003038WL052376 sarda 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 sarda PUNJAB NATIONAL BANK(508568)
40 KARAHAL MP-39-003-038-001/142-B
(GORAS) 		1739003038NRG24281220230483259 29/12/2023 rukmani bai 1739003038WL052373 rukmani bai 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 rukmanibai PUNJAB NATIONAL BANK(508568)
41 KARAHAL MP-39-003-038-001/142-D
(GORAS) 		1739003038NRG24281220230483235 29/12/2023 dharamraj 1739003038WL052370 dharamraj 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 dharamraj PUNJAB NATIONAL BANK(508568)
42 KARAHAL MP-39-003-038-001/144-B
(GORAS) 		1739003038NRG24281220230483218 29/12/2023 Sunita bai 1739003038WL052368 Sunita bai 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 Sunitabai PUNJAB NATIONAL BANK(508568)
43 KARAHAL MP-39-003-038-001/145
(GORAS) 		1739003038NRG24281220230483243 29/12/2023 basudev 1739003038WL052371 basudev 00354 PUNB0613200 2431 2431 Processed 13/03/2024 685645761 basudev PUNJAB NATIONAL BANK(508568)
44 KARAHAL MP-39-003-038-001/153-A
(GORAS) 		1739003038NRG24281220230483227 29/12/2023 BHARAT AADIWASI 1739003038WL052369 BHARAT AADIWASI 00354 PUNB0613200 2431 2431 Processed 13/03/2024 685645761 BHARATAADIWASI PUNJAB NATIONAL BANK(508568)
45 KARAHAL MP-39-003-038-001/156-A
(GORAS) 		1739003038NRG24281220230483208 29/12/2023 manoj 1739003038WL052367 manoj 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 manoj PUNJAB NATIONAL BANK(508568)
46 KARAHAL MP-39-003-038-001/177
(GORAS) 		1739003038NRG24281220230483273 29/12/2023 komal 1739003038WL052375 komal 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 komal PUNJAB NATIONAL BANK(508568)
47 KARAHAL MP-39-003-038-001/177
(GORAS) 		1739003038NRG24281220230483274 29/12/2023 suveda 1739003038WL052375 suveda 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 suveda PUNJAB NATIONAL BANK(508568)
48 KARAHAL MP-39-003-038-001/212
(GORAS) 		1739003038NRG24281220230483292 29/12/2023 kunti 1739003038WL052377 kunti 00354 PUNB0613200 1326 1326 Processed 13/03/2024 685645761 kunti PUNJAB NATIONAL BANK(508568)
49 KARAHAL MP-39-003-038-001/213-A
(GORAS) 		1739003038NRG24281220230483297 29/12/2023 ANGURI AADIWASI 1739003038WL052378 ANGURI AADIWASI 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 ANGURIAADIWASI PUNJAB NATIONAL BANK(508568)
50 KARAHAL MP-39-003-038-001/218-A
(GORAS) 		1739003038NRG24281220230483250 29/12/2023 balram 1739003038WL052372 balram 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 balram PUNJAB NATIONAL BANK(508568)
51 KARAHAL MP-39-003-038-001/218-A
(GORAS) 		1739003038NRG24281220230483251 29/12/2023 Dasi Adiwasi 1739003038WL052372 Dasi Adiwasi 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 DasiAdiwasi PUNJAB NATIONAL BANK(508568)
52 KARAHAL MP-39-003-038-001/222
(GORAS) 		1739003038NRG24281220230483220 29/12/2023 shami 1739003038WL052368 shami 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 shami PUNJAB NATIONAL BANK(508568)
53 KARAHAL MP-39-003-038-001/249
(GORAS) 		1739003038NRG24281220230483221 29/12/2023 KOMAL 1739003038WL052368 KOMAL 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 KOMAL PUNJAB NATIONAL BANK(508568)
54 KARAHAL MP-39-003-038-001/266-A
(GORAS) 		1739003038NRG24281220230483265 29/12/2023 SANTOSH AADIWASI 1739003038WL052374 SANTOSH AADIWASI 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 SANTOSHAADIWASI PUNJAB NATIONAL BANK(508568)
55 KARAHAL MP-39-003-038-001/283-A
(GORAS) 		1739003038NRG24281220230483209 29/12/2023 JAMOTI ADIWASI 1739003038WL052367 JAMOTI ADIWASI 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 JAMOTIADIWASI PUNJAB NATIONAL BANK(508568)
56 KARAHAL MP-39-003-038-001/297
(GORAS) 		1739003038NRG24281220230483275 29/12/2023 PAPPU 1739003038WL052375 PAPPU 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 PAPPU PUNJAB NATIONAL BANK(508568)
57 KARAHAL MP-39-003-038-001/301-C
(GORAS) 		1739003038NRG24281220230483245 29/12/2023 GHANSHYAM 1739003038WL052371 GHANSHYAM 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 GHANSHYAM PUNJAB NATIONAL BANK(508568)
58 KARAHAL MP-39-003-038-001/308-B
(GORAS) 		1739003038NRG24281220230483293 29/12/2023 sanjay 1739003038WL052377 sanjay 00354 PUNB0613200 1326 1326 Processed 13/03/2024 685645761 sanjay PUNJAB NATIONAL BANK(508568)
59 KARAHAL MP-39-003-038-001/308-C
(GORAS) 		1739003038NRG24281220230483294 29/12/2023 DWARIKA 1739003038WL052377 DWARIKA 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 DWARIKA PUNJAB NATIONAL BANK(508568)
60 KARAHAL MP-39-003-038-001/309-A
(GORAS) 		1739003038NRG24281220230483266 29/12/2023 BHAGGO AADIWASI 1739003038WL052374 BHAGGO AADIWASI 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 BHAGGOAADIWASI PUNJAB NATIONAL BANK(508568)
61 KARAHAL MP-39-003-038-001/309-B
(GORAS) 		1739003038NRG24281220230483239 29/12/2023 HARICHARAN 1739003038WL052370 HARICHARAN 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 HARICHARAN PUNJAB NATIONAL BANK(508568)
62 KARAHAL MP-39-003-038-001/31
(GORAS) 		1739003038NRG24281220230483210 29/12/2023 pappu 1739003038WL052367 pappu 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 pappu PUNJAB NATIONAL BANK(508568)
63 KARAHAL MP-39-003-038-001/31-A
(GORAS) 		1739003038NRG24281220230483211 29/12/2023 girraj 1739003038WL052367 girraj 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 girraj PUNJAB NATIONAL BANK(508568)
64 KARAHAL MP-39-003-038-001/320
(GORAS) 		1739003038NRG24281220230483276 29/12/2023 amarsingh 1739003038WL052375 amarsingh 00354 PUNB0613200 1105 1105 Processed 13/03/2024 685645761 amarsingh PUNJAB NATIONAL BANK(508568)
65 KARAHAL MP-39-003-038-001/321-C
(GORAS) 		1739003038NRG24281220230483287 29/12/2023 aimada 1739003038WL052376 aimada 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 aimada PUNJAB NATIONAL BANK(508568)
66 KARAHAL MP-39-003-038-001/331-A
(GORAS) 		1739003038NRG24281220230483267 29/12/2023 chhutu adiwasi 1739003038WL052374 chhutu adiwasi 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 chhutuadiwasi PUNJAB NATIONAL BANK(508568)
67 KARAHAL MP-39-003-038-001/361-A
(GORAS) 		1739003038NRG24281220230483268 29/12/2023 kalavati 1739003038WL052374 kalavati 00354 PUNB0613200 2431 2431 Processed 13/03/2024 685645761 kalavati STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-038-001/361-B
(GORAS) 		1739003038NRG24281220230483232 29/12/2023 RAMSHRI 1739003038WL052369 RAMSHRI 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 RAMSHRI PUNJAB NATIONAL BANK(508568)
69 KARAHAL MP-39-003-038-001/410-D
(GORAS) 		1739003038NRG24281220230483261 29/12/2023 RAJVATI ADIWASHI 1739003038WL052373 RAJVATI ADIWASHI 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 RAJVATIADIWASHI PUNJAB NATIONAL BANK(508568)
70 KARAHAL MP-39-003-038-001/45-B
(GORAS) 		1739003038NRG24281220230483298 29/12/2023 lakhan 1739003038WL052378 lakhan 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 lakhan PUNJAB NATIONAL BANK(508568)
71 KARAHAL MP-39-003-038-001/48-B
(GORAS) 		1739003038NRG24281220230483295 29/12/2023 ralal 1739003038WL052377 ralal 00354 PUNB0613200 221 221 Processed 13/03/2024 685645761 ralal PUNJAB NATIONAL BANK(508568)
72 KARAHAL MP-39-003-038-001/60-B
(GORAS) 		1739003038NRG24281220230483269 29/12/2023 SITA BAI 1739003038WL052374 SITA BAI 00354 PUNB0613200 2431 2431 Processed 13/03/2024 685645761 SITABAI PUNJAB NATIONAL BANK(508568)
73 KARAHAL MP-39-003-038-001/604-A
(GORAS) 		1739003038NRG24281220230483277 29/12/2023 DHANRAJ 1739003038WL052375 DHANRAJ 00354 PUNB0613200 2431 2431 Processed 13/03/2024 685645761 DHANRAJ PUNJAB NATIONAL BANK(508568)
74 KARAHAL MP-39-003-038-001/617-A
(GORAS) 		1739003038NRG24281220230483299 29/12/2023 DOLATARAM 1739003038WL052378 DOLATARAM 00354 PUNB0613200 2210 2210 Processed 13/03/2024 685645761 DOLATARAM PUNJAB NATIONAL BANK(508568)
75 KARAHAL MP-39-003-038-001/62-B
(GORAS) 		1739003038NRG24281220230483288 29/12/2023 sayaro 1739003038WL052376 sayaro 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 sayaro PUNJAB NATIONAL BANK(508568)
76 KARAHAL MP-39-003-038-001/702
(GORAS) 		1739003038NRG24281220230483247 29/12/2023 Nandu Adiwasi 1739003038WL052371 Nandu Adiwasi 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 NanduAdiwasi PUNJAB NATIONAL BANK(508568)
77 KARAHAL MP-39-003-038-001/715
(GORAS) 		1739003038NRG24281220230483240 29/12/2023 gajanand 1739003038WL052370 gajanand 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 gajanand STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-038-001/76-B
(GORAS) 		1739003038NRG24281220230483296 29/12/2023 DHARMA 1739003038WL052377 DHARMA 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 DHARMA PUNJAB NATIONAL BANK(508568)
79 KARAHAL MP-39-003-038-001/769-A
(GORAS) 		1739003038NRG24281220230483215 29/12/2023 rakesh adiwasi 1739003038WL052367 rakesh adiwasi 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 rakeshadiwasi PUNJAB NATIONAL BANK(508568)
80 KARAHAL MP-39-003-038-001/802
(GORAS) 		1739003038NRG24281220230483248 29/12/2023 bablu 1739003038WL052371 bablu 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 bablu PUNJAB NATIONAL BANK(508568)
81 KARAHAL MP-39-003-038-001/803-A
(GORAS) 		1739003038NRG24281220230483262 29/12/2023 PAPO AADIWASHI 1739003038WL052373 PAPO AADIWASHI 00354 PUNB0613200 2431 2431 Processed 13/03/2024 685645761 PAPOAADIWASHI PUNJAB NATIONAL BANK(508568)
82 KARAHAL MP-39-003-038-001/803-C
(GORAS) 		1739003038NRG24281220230483263 29/12/2023 PAPO AADIWASHI 1739003038WL052373 PAPO AADIWASHI 00354 PUNB0613200 2431 2431 Processed 13/03/2024 685645761 PAPOAADIWASHI PUNJAB NATIONAL BANK(508568)
83 KARAHAL MP-39-003-038-001/835-A
(GORAS) 		1739003038NRG24281220230483254 29/12/2023 SHAYAMU 1739003038WL052372 SHAYAMU 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 SHAYAMU PUNJAB NATIONAL BANK(508568)
84 KARAHAL MP-39-003-038-001/864
(GORAS) 		1739003038NRG24281220230483300 29/12/2023 niwasi 1739003038WL052378 niwasi 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 niwasi PUNJAB NATIONAL BANK(508568)
85 KARAHAL MP-39-003-038-001/90-A
(GORAS) 		1739003038NRG24281220230483264 29/12/2023 VINDO ADIWASI 1739003038WL052373 VINDO ADIWASI 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 VINDOADIWASI PUNJAB NATIONAL BANK(508568)
86 KARAHAL MP-39-003-038-001/934
(GORAS) 		1739003038NRG24281220230483242 29/12/2023 Laxmi Bai Aadiwasi 1739003038WL052370 Laxmi Bai Aadiwasi 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 LaxmiBaiAadiwasi PUNJAB NATIONAL BANK(508568)
87 KARAHAL MP-39-003-038-001/989
(GORAS) 		1739003038NRG24281220230483216 29/12/2023 DHARAM SINGH 1739003038WL052367 DHARAM SINGH 00354 PUNB0613200 2652 2652 Processed 13/03/2024 685645761 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 144534 144534
88 KARAHAL MP-39-003-038-001/994
(GORAS) 		1739003038NRG24281220230483302 29/12/2023 RAMKARAN AADIWASHI 1739003038WL052378 RAMKARAN AADIWASHI 00415 SBIN0004351 2652 2652 Processed 13/03/2024 685645761 RAMKARANAADIWASHI PUNJAB NATIONAL BANK(508568)
89 KARAHAL MP-39-003-041-001/138
(SEMLDA HAWELI) 		1739003041NRG24291220230483322 29/12/2023 ARJUN 1739003041WL052390 ARJUN 00415 SBIN0004351 1326 1326 Processed 13/03/2024 685645761 ARJUN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
90 KARAHAL MP-39-003-031-002/703
(MAYAPUR) 		1739003031NRG24291220230483602 29/12/2023 KANIRAM 1739003031WL052468 KANIRAM 00415 SBIN0030089 1326 1326 Processed 13/03/2024 685645761 KANIRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 KARAHAL MP-39-003-006-001/510
(BADH) 		1739003006NRG24281220230481972 29/12/2023 rani 1739003006WL052248 rani 00415 SBIN0030157 1326 1326 Processed 13/03/2024 685645761 rani STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-006-002/208
(BADH) 		1739003006NRG24281220230481975 29/12/2023 seema 1739003006WL052248 seema 00415 SBIN0030157 1326 1326 Processed 13/03/2024 685645761 seema STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-006-002/209
(BADH) 		1739003006NRG24281220230481976 29/12/2023 Ramshri 1739003006WL052248 Ramshri 00415 SBIN0030157 1326 1326 Processed 13/03/2024 685645761 Ramshri STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-006-002/3
(BADH) 		1739003006NRG24281220230481979 29/12/2023 dakhsree 1739003006WL052248 dakhsree 00415 SBIN0030157 1326 1326 Processed 13/03/2024 685645761 dakhsree STATE BANK OF INDIA(508548)
95 KARAHAL MP-39-003-006-002/3
(BADH) 		1739003006NRG24281220230481978 29/12/2023 dakhsree 1739003006WL052248 dakhsree 00415 SBIN0030157 1326 1326 Processed 13/03/2024 685645761 dakhsree STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-006-002/3
(BADH) 		1739003006NRG24281220230481977 29/12/2023 dakhsree 1739003006WL052248 dakhsree 00415 SBIN0030157 1326 1326 Processed 13/03/2024 685645761 dakhsree STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-006-002/500-D
(BADH) 		1739003006NRG24281220230481987 29/12/2023 mohan kushwah 1739003006WL052248 mohan kushwah 00415 SBIN0030157 1326 1326 Processed 13/03/2024 685645761 mohankushwah STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-006-002/506
(BADH) 		1739003006NRG24281220230481988 29/12/2023 mukesh 1739003006WL052248 mukesh 00415 SBIN0030157 1326 1326 Processed 13/03/2024 685645761 mukesh STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-018-003/1-B
(RANIPURA) 		1739003006NRG24281220230481997 29/12/2023 mastram yadav 1739003006WL052248 mastram yadav 00415 SBIN0030157 1326 1326 Processed 13/03/2024 685645761 mastramyadav AXIS BANK(607153)
100 KARAHAL MP-39-003-018-003/15-A
(RANIPURA) 		1739003006NRG24281220230482002 29/12/2023 Balram yadav 1739003006WL052248 Balram yadav 00415 SBIN0030157 1326 1326 Processed 13/03/2024 685645761 Balramyadav STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-018-003/15-D
(RANIPURA) 		1739003006NRG24281220230482003 29/12/2023 udal yadav 1739003006WL052248 udal yadav 00415 SBIN0030157 1326 1326 Processed 13/03/2024 685645761 udalyadav STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-018-003/3-A
(RANIPURA) 		1739003006NRG24281220230482006 29/12/2023 Guddi Yadav 1739003006WL052248 Guddi Yadav 00415 SBIN0030157 1326 1326 Processed 13/03/2024 685645761 GuddiYadav STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-018-003/3-B
(RANIPURA) 		1739003006NRG24281220230482007 29/12/2023 Sugarwati Yadav 1739003006WL052248 Sugarwati Yadav 00415 SBIN0030157 1326 1326 Processed 13/03/2024 685645761 SugarwatiYadav STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-018-003/504-B
(RANIPURA) 		1739003006NRG24281220230482010 29/12/2023 dhanti 1739003006WL052248 dhanti 00415 SBIN0030157 1326 1326 Processed 13/03/2024 685645761 dhanti STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-018-003/505-C
(RANIPURA) 		1739003006NRG24281220230482012 29/12/2023 Bharat yadav 1739003006WL052248 Bharat yadav 00415 SBIN0030157 1326 1326 Processed 13/03/2024 685645761 Bharatyadav STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-018-003/522
(RANIPURA) 		1739003006NRG24281220230482013 29/12/2023 maneesh 1739003006WL052248 maneesh 00415 SBIN0030157 1326 1326 Processed 13/03/2024 685645761 maneesh STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-018-003/600-A
(RANIPURA) 		1739003006NRG24281220230482016 29/12/2023 udayraj 1739003006WL052248 udayraj 00415 SBIN0030157 1326 1326 Processed 13/03/2024 685645761 udayraj INDIA POST PAYMENTS BANK LIMITED(508528)
108 KARAHAL MP-39-003-018-003/7-A
(RANIPURA) 		1739003006NRG24281220230482029 29/12/2023 Suraj Aadiwasi 1739003006WL052248 Suraj Aadiwasi 00415 SBIN0030157 1326 1326 Processed 13/03/2024 685645761 SurajAadiwasi STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-025-003/123
(LOHARI) 		1739003025NRG24291220230483614 29/12/2023 kanhaiya 1739003025WL052473 kanhaiya 00415 SBIN0030157 2652 2652 Processed 13/03/2024 685645761 kanhaiya FINO PAYMENTS BANK LTD(608001)
110 KARAHAL MP-39-003-025-003/44
(LOHARI) 		1739003025NRG24291220230483616 29/12/2023 nandlal 1739003025WL052474 nandlal 00415 SBIN0030157 2652 2652 Processed 13/03/2024 685645761 nandlal STATE BANK OF INDIA(508548)
111 KARAHAL MP-39-003-025-003/59
(LOHARI) 		1739003025NRG24291220230483617 29/12/2023 Vimla 1739003025WL052474 Vimla 00415 SBIN0030157 2652 2652 Processed 13/03/2024 685645761 Vimla AIRTEL PAYMENTS BANK LIMITED(990288)
112 KARAHAL MP-39-003-037-001/2684
(KARAHAL) 		1739003037NRG24291220230483467 29/12/2023 Laxmi 1739003037WL052428 Laxmi 00415 SBIN0030157 1326 1326 Processed 13/03/2024 685645761 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
113 KARAHAL MP-39-003-037-001/2775
(KARAHAL) 		1739003037NRG24281220230483207 29/12/2023 savitri 1739003037WL052366 savitri 00415 SBIN0030157 1326 1326 Processed 13/03/2024 685645761 savitri STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-037-001/2921
(KARAHAL) 		1739003037NRG24291220230483573 29/12/2023 kelashi 1739003037WL052448 kelashi 00415 SBIN0030157 1326 1326 Processed 13/03/2024 685645761 kelashi STATE BANK OF INDIA(508548)
115 KARAHAL MP-39-003-037-001/2921
(KARAHAL) 		1739003037NRG24291220230483572 29/12/2023 ramsewak 1739003037WL052448 ramsewak 00415 SBIN0030157 1326 1326 Processed 13/03/2024 685645761 ramsewak STATE BANK OF INDIA(508548)
116 KARAHAL MP-39-003-037-001/2941
(KARAHAL) 		1739003037NRG24291220230483579 29/12/2023 rampyari 1739003037WL052453 rampyari 00415 SBIN0030157 1326 1326 Processed 13/03/2024 685645761 rampyari JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
117 KARAHAL MP-39-003-037-001/3111
(KARAHAL) 		1739003037NRG24281220230483206 29/12/2023 deepak 1739003037WL052365 deepak 00415 SBIN0030157 1326 1326 Processed 13/03/2024 685645761 deepak STATE BANK OF INDIA(508548)
118 KARAHAL MP-39-003-037-001/3331
(KARAHAL) 		1739003037NRG24291220230483584 29/12/2023 rajkumar 1739003037WL052457 rajkumar 00415 SBIN0030157 1326 1326 Processed 13/03/2024 685645761 rajkumar STATE BANK OF INDIA(508548)
119 KARAHAL MP-39-003-037-001/3332
(KARAHAL) 		1739003037NRG24291220230483585 29/12/2023 prabhu 1739003037WL052458 prabhu 00415 SBIN0030157 1326 1326 Processed 13/03/2024 685645761 prabhu STATE BANK OF INDIA(508548)
120 KARAHAL MP-39-003-037-001/35737
(KARAHAL) 		1739003037NRG24291220230483566 29/12/2023 karan 1739003037WL052443 karan 00415 SBIN0030157 1326 1326 Processed 13/03/2024 685645761 karan STATE BANK OF INDIA(508548)
121 KARAHAL MP-39-003-037-001/35804
(KARAHAL) 		1739003037NRG24291220230483558 29/12/2023 kamal 1739003037WL052436 kamal 00415 SBIN0030157 1326 1326 Processed 13/03/2024 685645761 kamal STATE BANK OF INDIA(508548)
122 KARAHAL MP-39-003-038-001/105-B
(GORAS) 		1739003038NRG24281220230483303 29/12/2023 ANGOORI 1739003038WL052379 ANGOORI 00415 SBIN0030157 2652 2652 Processed 13/03/2024 685645761 ANGOORI STATE BANK OF INDIA(508548)
123 KARAHAL MP-39-003-038-001/136-A
(GORAS) 		1739003038NRG24281220230483284 29/12/2023 MATLESH 1739003038WL052376 MATLESH 00415 SBIN0030157 2652 2652 Processed 13/03/2024 685645761 MATLESH STATE BANK OF INDIA(508548)
124 KARAHAL MP-39-003-038-001/153-C
(GORAS) 		1739003038NRG24281220230483237 29/12/2023 Pooja Aadiwasi 1739003038WL052370 Pooja Aadiwasi 00415 SBIN0030157 2652 2652 Processed 13/03/2024 685645761 PoojaAadiwasi STATE BANK OF INDIA(508548)
125 KARAHAL MP-39-003-038-001/21-A
(GORAS) 		1739003038NRG24281220230483228 29/12/2023 BALCHANDR 1739003038WL052369 BALCHANDR 00415 SBIN0030157 2652 2652 Processed 13/03/2024 685645761 BALCHANDR STATE BANK OF INDIA(508548)
126 KARAHAL MP-39-003-038-001/21-B
(GORAS) 		1739003038NRG24281220230483229 29/12/2023 MAMTA GURJAR 1739003038WL052369 MAMTA GURJAR 00415 SBIN0030157 2652 2652 Processed 13/03/2024 685645761 MAMTAGURJAR STATE BANK OF INDIA(508548)
127 KARAHAL MP-39-003-038-001/21-C
(GORAS) 		1739003038NRG24281220230483230 29/12/2023 RINKU GURJAR 1739003038WL052369 RINKU GURJAR 00415 SBIN0030157 2652 2652 Processed 13/03/2024 685645761 RINKUGURJAR STATE BANK OF INDIA(508548)
128 KARAHAL MP-39-003-038-001/210-A
(GORAS) 		1739003038NRG24281220230483304 29/12/2023 vimala 1739003038WL052379 vimala 00415 SBIN0030157 2652 2652 Processed 13/03/2024 685645761 vimala STATE BANK OF INDIA(508548)
129 KARAHAL MP-39-003-038-001/212
(GORAS) 		1739003038NRG24281220230483291 29/12/2023 BANVARI 1739003038WL052377 BANVARI 00415 SBIN0030157 2431 2431 Processed 13/03/2024 685645761 BANVARI STATE BANK OF INDIA(508548)
130 KARAHAL MP-39-003-038-001/249
(GORAS) 		1739003038NRG24281220230483222 29/12/2023 badam 1739003038WL052368 badam 00415 SBIN0030157 2652 2652 Processed 13/03/2024 685645761 badam STATE BANK OF INDIA(508548)
131 KARAHAL MP-39-003-038-001/400-A
(GORAS) 		1739003038NRG24281220230483214 29/12/2023 RAJU GURJAR 1739003038WL052367 RAJU GURJAR 00415 SBIN0030157 2431 2431 Processed 13/03/2024 685645761 RAJUGURJAR STATE BANK OF INDIA(508548)
132 KARAHAL MP-39-003-038-001/715
(GORAS) 		1739003038NRG24281220230483241 29/12/2023 maya bai 1739003038WL052370 maya bai 00415 SBIN0030157 2652 2652 Processed 13/03/2024 685645761 mayabai PUNJAB NATIONAL BANK(508568)
133 KARAHAL MP-39-003-038-001/937-C
(GORAS) 		1739003038NRG24281220230483270 29/12/2023 GEETA BAI 1739003038WL052374 GEETA BAI 00415 SBIN0030157 2652 2652 Processed 13/03/2024 685645761 GEETABAI STATE BANK OF INDIA(508548)
134 KARAHAL MP-39-003-038-001/973
(GORAS) 		1739003038NRG24281220230483301 29/12/2023 Maini Adiwasi 1739003038WL052378 Maini Adiwasi 00415 SBIN0030157 2652 2652 Processed 13/03/2024 685645761 MainiAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 79118 79118
135 KARAHAL MP-39-003-031-002/292-A
(MAYAPUR) 		1739003031NRG24291220230483593 29/12/2023 DALJEET SINGH 1739003031WL052462 DALJEET SINGH 00415 SBIN0030303 1326 1326 Processed 13/03/2024 685645761 DALJEETSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 KARAHAL MP-39-003-041-003/295
(SEMLDA HAWELI) 		1739003041NRG24291220230483330 29/12/2023 ramsingh 1739003041WL052393 ramsingh 00462 UCBA0001082 1326 1326 Processed 13/03/2024 685645761 ramsingh UCO BANK(607066)
SubTotal 1326 1326
137 KARAHAL MP-39-003-006-002/2-C
(BADH) 		1739003006NRG24281220230481973 29/12/2023 Gayatri 1739003006WL052248 Gayatri 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685645761 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
138 KARAHAL MP-39-003-006-002/2-D
(BADH) 		1739003006NRG24281220230481974 29/12/2023 Manbita 1739003006WL052248 Manbita 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685645761 Manbita INDIA POST PAYMENTS BANK LIMITED(508528)
139 KARAHAL MP-39-003-006-002/3-D
(BADH) 		1739003006NRG24281220230481980 29/12/2023 Arvind 1739003006WL052248 Arvind 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685645761 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
140 KARAHAL MP-39-003-006-002/4-D
(BADH) 		1739003006NRG24281220230481981 29/12/2023 Ramavatar 1739003006WL052248 Ramavatar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685645761 Ramavatar INDIA POST PAYMENTS BANK LIMITED(508528)
141 KARAHAL MP-39-003-006-002/45
(BADH) 		1739003006NRG24281220230481982 29/12/2023 Urmila bai 1739003006WL052248 Urmila bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685645761 Urmilabai INDIA POST PAYMENTS BANK LIMITED(508528)
142 KARAHAL MP-39-003-006-002/5-A
(BADH) 		1739003006NRG24281220230481983 29/12/2023 Vijay 1739003006WL052248 Vijay 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685645761 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
143 KARAHAL MP-39-003-006-002/5-B
(BADH) 		1739003006NRG24281220230481984 29/12/2023 Raju 1739003006WL052248 Raju 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685645761 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
144 KARAHAL MP-39-003-006-002/5-C
(BADH) 		1739003006NRG24281220230481985 29/12/2023 Baniya 1739003006WL052248 Baniya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685645761 Baniya INDIA POST PAYMENTS BANK LIMITED(508528)
145 KARAHAL MP-39-003-006-002/5-D
(BADH) 		1739003006NRG24281220230481986 29/12/2023 Keshav 1739003006WL052248 Keshav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685645761 Keshav INDIA POST PAYMENTS BANK LIMITED(508528)
146 KARAHAL MP-39-003-006-002/53-C
(BADH) 		1739003006NRG24281220230481989 29/12/2023 Hammi 1739003006WL052248 Hammi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685645761 Hammi INDIA POST PAYMENTS BANK LIMITED(508528)
147 KARAHAL MP-39-003-006-002/53-D
(BADH) 		1739003006NRG24281220230481990 29/12/2023 Ramkishor 1739003006WL052248 Ramkishor 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685645761 Ramkishor INDIA POST PAYMENTS BANK LIMITED(508528)
148 KARAHAL MP-39-003-006-002/54-A
(BADH) 		1739003006NRG24281220230481991 29/12/2023 Jugraj 1739003006WL052248 Jugraj 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685645761 Jugraj INDIA POST PAYMENTS BANK LIMITED(508528)
149 KARAHAL MP-39-003-006-002/6-A
(BADH) 		1739003006NRG24281220230481992 29/12/2023 Jitendra 1739003006WL052248 Jitendra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685645761 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
150 KARAHAL MP-39-003-006-002/6-B
(BADH) 		1739003006NRG24281220230481993 29/12/2023 Dilraj 1739003006WL052248 Dilraj 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685645761 Dilraj INDIA POST PAYMENTS BANK LIMITED(508528)
151 KARAHAL MP-39-003-006-002/6-C
(BADH) 		1739003006NRG24281220230481994 29/12/2023 Deendayal 1739003006WL052248 Deendayal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685645761 Deendayal INDIA POST PAYMENTS BANK LIMITED(508528)
152 KARAHAL MP-39-003-018-003/10-C
(RANIPURA) 		1739003006NRG24281220230481998 29/12/2023 bhajan 1739003006WL052248 bhajan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685645761 bhajan INDIA POST PAYMENTS BANK LIMITED(508528)
153 KARAHAL MP-39-003-018-003/10-D
(RANIPURA) 		1739003006NRG24281220230481999 29/12/2023 Ajab singh 1739003006WL052248 Ajab singh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685645761 Ajabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 KARAHAL MP-39-003-018-003/176
(RANIPURA) 		1739003006NRG24281220230482004 29/12/2023 Guddi 1739003006WL052248 Guddi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685645761 Guddi STATE BANK OF INDIA(508548)
155 KARAHAL MP-39-003-018-003/5-B
(RANIPURA) 		1739003006NRG24281220230482009 29/12/2023 ramshri 1739003006WL052248 ramshri 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685645761 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
156 KARAHAL MP-39-003-018-003/53-A
(RANIPURA) 		1739003006NRG24281220230482014 29/12/2023 Sonu 1739003006WL052248 Sonu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685645761 Sonu STATE BANK OF INDIA(508548)
157 KARAHAL MP-39-003-018-003/53-B
(RANIPURA) 		1739003006NRG24281220230482015 29/12/2023 Dayaram 1739003006WL052248 Dayaram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685645761 Dayaram STATE BANK OF INDIA(508548)
158 KARAHAL MP-39-003-018-003/625
(RANIPURA) 		1739003006NRG24281220230482018 29/12/2023 Raju 1739003006WL052248 Raju 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685645761 Raju STATE BANK OF INDIA(508548)
159 KARAHAL MP-39-003-018-003/657
(RANIPURA) 		1739003006NRG24281220230482023 29/12/2023 Ramdhen 1739003006WL052248 Ramdhen 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685645761 Ramdhen JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
160 KARAHAL MP-39-003-018-003/659
(RANIPURA) 		1739003006NRG24281220230482026 29/12/2023 Vidhya Bai 1739003006WL052248 Vidhya Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685645761 VidhyaBai STATE BANK OF INDIA(508548)
161 KARAHAL MP-39-003-018-003/730-A
(RANIPURA) 		1739003006NRG24281220230482030 29/12/2023 Nibbo Bai 1739003006WL052248 Nibbo Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685645761 NibboBai INDIA POST PAYMENTS BANK LIMITED(508528)
162 KARAHAL MP-39-003-018-003/9-A
(RANIPURA) 		1739003006NRG24281220230482031 29/12/2023 Dayaram 1739003006WL052248 Dayaram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685645761 Dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
163 KARAHAL MP-39-003-018-003/9-B
(RANIPURA) 		1739003006NRG24281220230482032 29/12/2023 Roopsingh 1739003006WL052248 Roopsingh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685645761 Roopsingh INDIA POST PAYMENTS BANK LIMITED(508528)
164 KARAHAL MP-39-003-018-003/9-D
(RANIPURA) 		1739003006NRG24281220230482033 29/12/2023 Indal 1739003006WL052248 Indal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685645761 Indal STATE BANK OF INDIA(508548)
165 KARAHAL MP-39-003-037-001/35993
(KARAHAL) 		1739003037NRG24291220230483440 29/12/2023 imarti 1739003037WL052407 imarti 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685645761 imarti INDIA POST PAYMENTS BANK LIMITED(508528)
166 KARAHAL MP-39-003-038-001/152-D
(GORAS) 		1739003038NRG24281220230483236 29/12/2023 DILRAJ 1739003038WL052370 DILRAJ 00691 IPOS0000001 2652 2652 Processed 13/03/2024 685645761 DILRAJ PUNJAB NATIONAL BANK(508568)
167 KARAHAL MP-39-003-038-001/222
(GORAS) 		1739003038NRG24281220230483219 29/12/2023 kamal 1739003038WL052368 kamal 00691 IPOS0000001 2652 2652 Processed 13/03/2024 685645761 kamal PUNJAB NATIONAL BANK(508568)
168 KARAHAL MP-39-003-038-001/31-C
(GORAS) 		1739003038NRG24281220230483212 29/12/2023 geeta 1739003038WL052367 geeta 00691 IPOS0000001 2652 2652 Processed 13/03/2024 685645761 geeta PUNJAB NATIONAL BANK(508568)
169 KARAHAL MP-39-003-038-001/31-D
(GORAS) 		1739003038NRG24281220230483213 29/12/2023 rajani 1739003038WL052367 rajani 00691 IPOS0000001 2652 2652 Processed 13/03/2024 685645761 rajani INDIA POST PAYMENTS BANK LIMITED(508528)
170 KARAHAL MP-39-003-038-001/317-A
(GORAS) 		1739003038NRG24281220230483252 29/12/2023 CHETI 1739003038WL052372 CHETI 00691 IPOS0000001 2652 2652 Processed 13/03/2024 685645761 CHETI PUNJAB NATIONAL BANK(508568)
171 KARAHAL MP-39-003-038-001/600
(GORAS) 		1739003038NRG24281220230483253 29/12/2023 KOSHA 1739003038WL052372 KOSHA 00691 IPOS0000001 2652 2652 Processed 13/03/2024 685645761 KOSHA STATE BANK OF INDIA(508548)
SubTotal 54366 54366
172 KARAHAL MP-39-003-006-001/5-A
(BADH) 		1739003006NRG24281220230481970 29/12/2023 USHA BAI YADAV 1739003006WL052248 USHA BAI YADAV 00697 BKID0MG9067 1326 1326 Processed 13/03/2024 685645761 USHABAIYADAV NARMADA JHABUA GRAMIN BANK(508515)
173 KARAHAL MP-39-003-006-001/5-B
(BADH) 		1739003006NRG24281220230481971 29/12/2023 POOJA YADAV 1739003006WL052248 POOJA YADAV 00697 BKID0MG9067 1326 1326 Processed 13/03/2024 685645761 POOJAYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 342329 342329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_291223APB_FTO_413062 Bank of Baroda BARB0SHEOPU SHEOPUR 23647
2 KARAHAL MP1739003_291223APB_FTO_413062 Bank of India BKID0009075 SHEOPUR 6409
3 KARAHAL MP1739003_291223APB_FTO_413062 Canara Bank CNRB0004116 SHEOPUR 7956
4 KARAHAL MP1739003_291223APB_FTO_413062 Central Bank Of India CBIN0281733 SHEOPUR KALAN 10387
5 KARAHAL MP1739003_291223APB_FTO_413062 HDFC bank HDFC0002488 SHEOPUR 5304
6 KARAHAL MP1739003_291223APB_FTO_413062 Punjab National Bank PUNB0613200 SHEOPUR MP 144534
7 KARAHAL MP1739003_291223APB_FTO_413062 State Bank of India SBIN0004351 SEHOPUR KALAN 3978
8 KARAHAL MP1739003_291223APB_FTO_413062 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
9 KARAHAL MP1739003_291223APB_FTO_413062 State Bank of India SBIN0030157 KARHAL 79118
10 KARAHAL MP1739003_291223APB_FTO_413062 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1326
11 KARAHAL MP1739003_291223APB_FTO_413062 UCO Bank UCBA0001082 SHEOPURKALAN 1326
12 KARAHAL MP1739003_291223APB_FTO_413062 India Post Payments Bank IPOS0000001 Morena 54366
13 KARAHAL MP1739003_291223APB_FTO_413062 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 2652

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