Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:43:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_020823APB_FTO_199099
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARAHAL MP-39-003-015-004/188-A
(LAHRONEY) 		1739003015NRG24020820230280855 02/08/2023 Sukha Pateliya 1739003015WL023963 Sukha Pateliya 00045 BARB0SHEOPU 1105 1105 Processed 05/08/2023 349704492 SukhaPateliya STATE BANK OF INDIA(508548)
2 KARAHAL MP-39-003-032-002/71-A
(FATEHPUR) 		1739003032NRG24020820230281230 02/08/2023 Harbajan kour 1739003032WL024067 Harbajan kour 00045 BARB0SHEOPU 1326 1326 Processed 05/08/2023 349704492 Harbajankour BANK OF BARODA(606985)
SubTotal 2431 2431
3 KARAHAL MP-39-003-015-004/189-A
(LAHRONEY) 		1739003015NRG24020820230280858 02/08/2023 Suneeta Pateliya 1739003015WL023963 Suneeta Pateliya 00048 BKID0009075 1105 1105 Processed 05/08/2023 349704492 SuneetaPateliya BANK OF INDIA(508505)
4 KARAHAL MP-39-003-032-002/222
(FATEHPUR) 		1739003032NRG24020820230281263 02/08/2023 meena 1739003032WL024072 meena 00048 BKID0009075 1105 1105 Processed 05/08/2023 349704492 meena BANK OF INDIA(508505)
5 KARAHAL MP-39-003-032-003/143-B
(FATEHPUR) 		1739003032NRG24020820230281210 02/08/2023 SANTOSH 1739003032WL024063 SANTOSH 00048 BKID0009075 1326 1326 Processed 05/08/2023 349704492 SANTOSH BANK OF INDIA(508505)
6 KARAHAL MP-39-003-035-001/345
(SALMANYA) 		1739003035NRG24010820230277244 02/08/2023 hiralal 1739003035WL023676 hiralal 00048 BKID0009075 1326 1326 Processed 05/08/2023 349704492 hiralal STATE BANK OF INDIA(508548)
7 KARAHAL MP-39-003-035-001/490
(SALMANYA) 		1739003035NRG24010820230277253 02/08/2023 PATVARI 1739003035WL023677 PATVARI 00048 BKID0009075 1326 1326 Processed 05/08/2023 349704492 PATVARI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
8 KARAHAL MP-39-003-001-001/16-A
(DOBH) 		1739003001NRG24010820230280139 02/08/2023 Barfi Adiwasi 1739003001WL023937 Barfi Adiwasi 00078 CNRB0004116 2652 2652 Processed 05/08/2023 349704492 BarfiAdiwasi PUNJAB NATIONAL BANK(508568)
9 KARAHAL MP-39-003-001-001/27
(DOBH) 		1739003001NRG24010820230280134 02/08/2023 Santara Bai 1739003001WL023934 Santara Bai 00078 CNRB0004116 2652 2652 Processed 05/08/2023 349704492 SantaraBai CANARA BANK(508532)
10 KARAHAL MP-39-003-001-001/37
(DOBH) 		1739003001NRG24010820230280135 02/08/2023 Kedar 1739003001WL023935 Kedar 00078 CNRB0004116 2652 2652 Processed 05/08/2023 349704492 Kedar CANARA BANK(508532)
11 KARAHAL MP-39-003-001-002/447
(DOBH) 		1739003001NRG24010820230280127 02/08/2023 Lalito Adiwasi 1739003001WL023929 Lalito Adiwasi 00078 CNRB0004116 2652 2652 Processed 05/08/2023 349704492 LalitoAdiwasi UCO BANK(607066)
12 KARAHAL MP-39-003-001-002/447
(DOBH) 		1739003001NRG24010820230280126 02/08/2023 Ramcharan Aadiwasi 1739003001WL023929 Ramcharan Aadiwasi 00078 CNRB0004116 2652 2652 Processed 05/08/2023 349704492 RamcharanAadiwasi CANARA BANK(508532)
13 KARAHAL MP-39-003-001-002/472
(DOBH) 		1739003001NRG24010820230280125 02/08/2023 Kinto 1739003001WL023928 Kinto 00078 CNRB0004116 2652 2652 Rejected 05/08/2023 349704492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KARAHAL MP-39-003-032-002/81-A
(FATEHPUR) 		1739003032NRG24020820230281233 02/08/2023 Rambharat 1739003032WL024067 Rambharat 00078 CNRB0004116 1326 1326 Processed 05/08/2023 349704492 Rambharat CANARA BANK(508532)
SubTotal 17238 17238
15 KARAHAL MP-39-003-032-001/15-A
(FATEHPUR) 		1739003032NRG24020820230281214 02/08/2023 Lalaram 1739003032WL024065 Lalaram 00089 CBIN0281733 1326 1326 Processed 05/08/2023 349704492 Lalaram UCO BANK(607066)
16 KARAHAL MP-39-003-032-002/222
(FATEHPUR) 		1739003032NRG24020820230281261 02/08/2023 GIRAJ SINGH JAT 1739003032WL024072 GIRAJ SINGH JAT 00089 CBIN0281733 1105 1105 Processed 05/08/2023 349704492 GIRAJSINGHJAT STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-032-002/377
(FATEHPUR) 		1739003032NRG24020820230281270 02/08/2023 Ravi 1739003032WL024072 Ravi 00089 CBIN0281733 1326 1326 Processed 05/08/2023 349704492 Ravi AXIS BANK(607153)
18 KARAHAL MP-39-003-032-003/184
(FATEHPUR) 		1739003032NRG24020820230281209 02/08/2023 RAMESH 1739003032WL024062 RAMESH 00089 CBIN0281733 1326 1326 Processed 05/08/2023 349704492 RAMESH BANK OF INDIA(508505)
19 KARAHAL MP-39-003-032-003/184
(FATEHPUR) 		1739003032NRG24020820230281208 02/08/2023 RAMESH 1739003032WL024062 RAMESH 00089 CBIN0281733 1326 1326 Processed 05/08/2023 349704492 RAMESH BANK OF INDIA(508505)
20 KARAHAL MP-39-003-032-003/89
(FATEHPUR) 		1739003032NRG24020820230281215 02/08/2023 SETHA 1739003032WL024066 SETHA 00089 CBIN0281733 1326 1326 Processed 05/08/2023 349704492 SETHA CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
21 KARAHAL MP-39-003-001-001/111
(DOBH) 		1739003001NRG24010820230280129 02/08/2023 Kallo 1739003001WL023931 Kallo 00354 PUNB0613200 2652 2652 Processed 05/08/2023 349704492 Kallo PUNJAB NATIONAL BANK(508568)
22 KARAHAL MP-39-003-001-001/135
(DOBH) 		1739003001NRG24010820230280132 02/08/2023 Nana 1739003001WL023932 Nana 00354 PUNB0613200 2652 2652 Processed 05/08/2023 349704492 Nana PUNJAB NATIONAL BANK(508568)
23 KARAHAL MP-39-003-001-001/16
(DOBH) 		1739003001NRG24010820230280138 02/08/2023 Shanti Aadiwasi 1739003001WL023937 Shanti Aadiwasi 00354 PUNB0613200 2652 2652 Processed 05/08/2023 349704492 ShantiAadiwasi PUNJAB NATIONAL BANK(508568)
24 KARAHAL MP-39-003-001-001/434
(DOBH) 		1739003001NRG24010820230280137 02/08/2023 DWAREEKA 1739003001WL023936 DWAREEKA 00354 PUNB0613200 2652 2652 Processed 05/08/2023 349704492 DWAREEKA PUNJAB NATIONAL BANK(508568)
25 KARAHAL MP-39-003-001-001/56
(DOBH) 		1739003001NRG24010820230280144 02/08/2023 Bajji Aadiwasi 1739003001WL023941 Bajji Aadiwasi 00354 PUNB0613200 2652 2652 Processed 05/08/2023 349704492 BajjiAadiwasi PUNJAB NATIONAL BANK(508568)
26 KARAHAL MP-39-003-001-001/92
(DOBH) 		1739003001NRG24010820230280122 02/08/2023 Soni Gurjar 1739003001WL023925 Soni Gurjar 00354 PUNB0613200 2652 2652 Processed 05/08/2023 349704492 SoniGurjar PUNJAB NATIONAL BANK(508568)
27 KARAHAL MP-39-003-001-002/3-A
(DOBH) 		1739003001NRG24010820230280128 02/08/2023 Aasha 1739003001WL023930 Aasha 00354 PUNB0613200 2652 2652 Processed 05/08/2023 349704492 Aasha PUNJAB NATIONAL BANK(508568)
28 KARAHAL MP-39-003-001-002/58
(DOBH) 		1739003001NRG24010820230280124 02/08/2023 RAMNATHI 1739003001WL023927 RAMNATHI 00354 PUNB0613200 2652 2652 Processed 05/08/2023 349704492 RAMNATHI PUNJAB NATIONAL BANK(508568)
29 KARAHAL MP-39-003-001-002/65-C
(DOBH) 		1739003001NRG24010820230280145 02/08/2023 Sahbai Bai Bhilala 1739003001WL023942 Sahbai Bai Bhilala 00354 PUNB0613200 2652 2652 Processed 05/08/2023 349704492 SahbaiBaiBhilala PUNJAB NATIONAL BANK(508568)
30 KARAHAL MP-39-003-015-004/191-A
(LAHRONEY) 		1739003015NRG24020820230280862 02/08/2023 Pinku Pateliya 1739003015WL023963 Pinku Pateliya 00354 PUNB0613200 1105 1105 Processed 05/08/2023 349704492 PinkuPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARAHAL MP-39-003-015-004/191-A
(LAHRONEY) 		1739003015NRG24020820230280861 02/08/2023 Prakash Pateliya 1739003015WL023963 Prakash Pateliya 00354 PUNB0613200 1105 1105 Processed 05/08/2023 349704492 PrakashPateliya PUNJAB NATIONAL BANK(508568)
32 KARAHAL MP-39-003-032-002/71
(FATEHPUR) 		1739003032NRG24020820230281227 02/08/2023 Gurumaj 1739003032WL024067 Gurumaj 00354 PUNB0613200 1326 1326 Processed 05/08/2023 349704492 Gurumaj STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-032-002/81-A
(FATEHPUR) 		1739003032NRG24020820230281234 02/08/2023 Rajo 1739003032WL024067 Rajo 00354 PUNB0613200 1326 1326 Processed 05/08/2023 349704492 Rajo PUNJAB NATIONAL BANK(508568)
SubTotal 28730 28730
34 KARAHAL MP-39-003-032-003/34
(FATEHPUR) 		1739003032NRG24020820230281211 02/08/2023 BANIYA 1739003032WL024064 BANIYA 00415 SBIN0004351 1326 1326 Processed 05/08/2023 349704492 BANIYA STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-049-005/28-A
(CHITARA) 		1739003049NRG24020820230281013 02/08/2023 PUNIYA 1739003049WL024013 PUNIYA 00415 SBIN0004351 663 663 Processed 05/08/2023 349704492 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
36 KARAHAL MP-39-003-032-002/104
(FATEHPUR) 		1739003032NRG24020820230281251 02/08/2023 Foranti 1739003032WL024072 Foranti 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349704492 Foranti UCO BANK(607066)
37 KARAHAL MP-39-003-032-002/109
(FATEHPUR) 		1739003032NRG24020820230281252 02/08/2023 mahaveer 1739003032WL024072 mahaveer 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349704492 mahaveer UCO BANK(607066)
38 KARAHAL MP-39-003-032-002/16
(FATEHPUR) 		1739003032NRG24020820230281258 02/08/2023 Ramprasad 1739003032WL024072 Ramprasad 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349704492 Ramprasad STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-032-002/217
(FATEHPUR) 		1739003032NRG24020820230281218 02/08/2023 SOMETI GURJAR 1739003032WL024067 SOMETI GURJAR 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349704492 SOMETIGURJAR UCO BANK(607066)
40 KARAHAL MP-39-003-032-002/221
(FATEHPUR) 		1739003032NRG24020820230281220 02/08/2023 seeta 1739003032WL024067 seeta 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349704492 seeta STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-032-002/222
(FATEHPUR) 		1739003032NRG24020820230281262 02/08/2023 pusplata 1739003032WL024072 pusplata 00415 SBIN0030089 1105 1105 Processed 05/08/2023 349704492 pusplata STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-032-002/37
(FATEHPUR) 		1739003032NRG24020820230281266 02/08/2023 SANKAR 1739003032WL024072 SANKAR 00415 SBIN0030089 1105 1105 Processed 05/08/2023 349704492 SANKAR STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-032-002/372
(FATEHPUR) 		1739003032NRG24020820230281268 02/08/2023 Kamlaish VAISHNAV 1739003032WL024072 Kamlaish VAISHNAV 00415 SBIN0030089 1105 1105 Processed 05/08/2023 349704492 KamlaishVAISHNAV STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-032-002/377
(FATEHPUR) 		1739003032NRG24020820230281269 02/08/2023 urmila 1739003032WL024072 urmila 00415 SBIN0030089 1105 1105 Processed 05/08/2023 349704492 urmila PUNJAB NATIONAL BANK(508568)
45 KARAHAL MP-39-003-032-002/378
(FATEHPUR) 		1739003032NRG24020820230281273 02/08/2023 Geeta 1739003032WL024072 Geeta 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349704492 Geeta STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-032-002/378
(FATEHPUR) 		1739003032NRG24020820230281272 02/08/2023 Sugreev 1739003032WL024072 Sugreev 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349704492 Sugreev STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-032-002/379
(FATEHPUR) 		1739003032NRG24020820230281275 02/08/2023 bharfi 1739003032WL024072 bharfi 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349704492 bharfi UCO BANK(607066)
48 KARAHAL MP-39-003-032-002/379
(FATEHPUR) 		1739003032NRG24020820230281274 02/08/2023 chotu 1739003032WL024072 chotu 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349704492 chotu BANK OF INDIA(508505)
49 KARAHAL MP-39-003-032-002/383
(FATEHPUR) 		1739003032NRG24020820230281276 02/08/2023 bhavani 1739003032WL024072 bhavani 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349704492 bhavani STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-032-002/387
(FATEHPUR) 		1739003032NRG24020820230281280 02/08/2023 Saroj 1739003032WL024072 Saroj 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349704492 Saroj PUNJAB NATIONAL BANK(508568)
51 KARAHAL MP-39-003-032-002/392
(FATEHPUR) 		1739003032NRG24020820230281282 02/08/2023 Rekha 1739003032WL024072 Rekha 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349704492 Rekha UCO BANK(607066)
52 KARAHAL MP-39-003-032-002/392
(FATEHPUR) 		1739003032NRG24020820230281281 02/08/2023 Surendra 1739003032WL024072 Surendra 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349704492 Surendra NARMADA JHABUA GRAMIN BANK(508515)
53 KARAHAL MP-39-003-032-002/393
(FATEHPUR) 		1739003032NRG24020820230281284 02/08/2023 juveda 1739003032WL024072 juveda 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349704492 juveda STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-032-002/393
(FATEHPUR) 		1739003032NRG24020820230281283 02/08/2023 kadu 1739003032WL024072 kadu 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349704492 kadu PUNJAB NATIONAL BANK(508568)
55 KARAHAL MP-39-003-032-002/396
(FATEHPUR) 		1739003032NRG24020820230281285 02/08/2023 Pritam 1739003032WL024072 Pritam 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349704492 Pritam STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-032-002/399
(FATEHPUR) 		1739003032NRG24020820230281236 02/08/2023 Raju 1739003032WL024068 Raju 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349704492 Raju STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-032-002/399
(FATEHPUR) 		1739003032NRG24020820230281237 02/08/2023 Ramdhara 1739003032WL024068 Ramdhara 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349704492 Ramdhara UCO BANK(607066)
58 KARAHAL MP-39-003-032-002/399
(FATEHPUR) 		1739003032NRG24020820230281238 02/08/2023 Tuliram 1739003032WL024068 Tuliram 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349704492 Tuliram STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-032-002/400
(FATEHPUR) 		1739003032NRG24020820230281223 02/08/2023 Aarif 1739003032WL024067 Aarif 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349704492 Aarif PUNJAB NATIONAL BANK(508568)
60 KARAHAL MP-39-003-032-002/410
(FATEHPUR) 		1739003032NRG24020820230281239 02/08/2023 Ashik 1739003032WL024068 Ashik 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349704492 Ashik STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-032-002/410
(FATEHPUR) 		1739003032NRG24020820230281240 02/08/2023 Tabssum 1739003032WL024068 Tabssum 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349704492 Tabssum STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-032-002/47
(FATEHPUR) 		1739003032NRG24020820230281226 02/08/2023 Gayatri 1739003032WL024067 Gayatri 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349704492 Gayatri STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-032-002/62
(FATEHPUR) 		1739003032NRG24020820230281243 02/08/2023 Banvari 1739003032WL024068 Banvari 00415 SBIN0030089 1105 1105 Processed 05/08/2023 349704492 Banvari STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-032-002/62
(FATEHPUR) 		1739003032NRG24020820230281244 02/08/2023 Kavita 1739003032WL024068 Kavita 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349704492 Kavita STATE BANK OF INDIA(508548)
65 KARAHAL MP-39-003-032-002/62
(FATEHPUR) 		1739003032NRG24020820230281242 02/08/2023 Ramnathi 1739003032WL024068 Ramnathi 00415 SBIN0030089 221 221 Processed 05/08/2023 349704492 Ramnathi UCO BANK(607066)
66 KARAHAL MP-39-003-032-002/81
(FATEHPUR) 		1739003032NRG24020820230281232 02/08/2023 vidya 1739003032WL024067 vidya 00415 SBIN0030089 1326 1326 Processed 05/08/2023 349704492 vidya UCO BANK(607066)
SubTotal 38896 38896
67 KARAHAL MP-39-003-001-001/434
(DOBH) 		1739003001NRG24010820230280136 02/08/2023 Halke 1739003001WL023936 Halke 00415 SBIN0030091 2652 2652 Processed 05/08/2023 349704492 Halke STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-001-001/567
(DOBH) 		1739003001NRG24010820230280123 02/08/2023 PADMA 1739003001WL023926 PADMA 00415 SBIN0030091 2652 2652 Processed 05/08/2023 349704492 PADMA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
69 KARAHAL MP-39-003-001-001/135
(DOBH) 		1739003001NRG24010820230280131 02/08/2023 Ramlal Gurjar 1739003001WL023932 Ramlal Gurjar 00415 SBIN0030157 2652 2652 Processed 05/08/2023 349704492 RamlalGurjar BANK OF BARODA(606985)
70 KARAHAL MP-39-003-001-001/58
(DOBH) 		1739003001NRG24010820230280140 02/08/2023 gote Aadiwasi 1739003001WL023938 gote Aadiwasi 00415 SBIN0030157 2652 2652 Processed 05/08/2023 349704492 goteAadiwasi STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-001-002/592
(DOBH) 		1739003001NRG24010820230280130 02/08/2023 Haret 1739003001WL023931 Haret 00415 SBIN0030157 2652 2652 Processed 05/08/2023 349704492 Haret STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-009-001/114-A
(SILPURI) 		1739003009NRG24020820230281768 02/08/2023 GORELAL 1739003009WL024131 GORELAL 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 GORELAL STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-009-001/114-A
(SILPURI) 		1739003009NRG24020820230281769 02/08/2023 LALITA 1739003009WL024131 LALITA 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 LALITA STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-009-001/129
(SILPURI) 		1739003009NRG24020820230281771 02/08/2023 GULAB 1739003009WL024131 GULAB 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 GULAB STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-009-001/129
(SILPURI) 		1739003009NRG24020820230281770 02/08/2023 SEETARAM 1739003009WL024131 SEETARAM 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 SEETARAM STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-009-001/61
(SILPURI) 		1739003009NRG24020820230281733 02/08/2023 badli 1739003009WL024126 badli 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 badli STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-009-001/61
(SILPURI) 		1739003009NRG24020820230281732 02/08/2023 DALLA 1739003009WL024126 DALLA 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 DALLA STATE BANK OF INDIA(508548)
78 KARAHAL MP-39-003-009-001/61-A
(SILPURI) 		1739003009NRG24020820230281734 02/08/2023 dhuliya 1739003009WL024127 dhuliya 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 dhuliya STATE BANK OF INDIA(508548)
79 KARAHAL MP-39-003-009-001/61-A
(SILPURI) 		1739003009NRG24020820230281735 02/08/2023 leela 1739003009WL024127 leela 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 leela STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-009-001/62
(SILPURI) 		1739003009NRG24020820230281736 02/08/2023 tevli 1739003009WL024127 tevli 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 tevli STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-009-001/627
(SILPURI) 		1739003009NRG24020820230281737 02/08/2023 shrilal 1739003009WL024127 shrilal 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 shrilal STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-009-001/64
(SILPURI) 		1739003009NRG24020820230281738 02/08/2023 jabsingh 1739003009WL024127 jabsingh 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 jabsingh STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-009-001/64
(SILPURI) 		1739003009NRG24020820230281739 02/08/2023 manglibai 1739003009WL024127 manglibai 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 manglibai STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-009-001/644
(SILPURI) 		1739003009NRG24020820230281742 02/08/2023 vimla adiwasi 1739003009WL024128 vimla adiwasi 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 vimlaadiwasi STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-009-001/647
(SILPURI) 		1739003009NRG24020820230281743 02/08/2023 dhassu 1739003009WL024128 dhassu 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 dhassu STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-009-001/659
(SILPURI) 		1739003009NRG24020820230281746 02/08/2023 pista 1739003009WL024128 pista 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 pista STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-009-001/669
(SILPURI) 		1739003009NRG24020820230281747 02/08/2023 hardayal 1739003009WL024128 hardayal 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 hardayal STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-009-001/669
(SILPURI) 		1739003009NRG24020820230281748 02/08/2023 kiran 1739003009WL024128 kiran 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 kiran STATE BANK OF INDIA(508548)
89 KARAHAL MP-39-003-009-001/704
(SILPURI) 		1739003009NRG24020820230281750 02/08/2023 manisha sen 1739003009WL024129 manisha sen 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 manishasen STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-009-001/704
(SILPURI) 		1739003009NRG24020820230281749 02/08/2023 sumat sen 1739003009WL024129 sumat sen 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 sumatsen STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-009-001/72
(SILPURI) 		1739003009NRG24020820230281751 02/08/2023 HUDI 1739003009WL024129 HUDI 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 HUDI STATE BANK OF INDIA(508548)
92 KARAHAL MP-39-003-009-001/726
(SILPURI) 		1739003009NRG24020820230281754 02/08/2023 MANNU BAI 1739003009WL024129 MANNU BAI 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 MANNUBAI STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-009-001/726
(SILPURI) 		1739003009NRG24020820230281753 02/08/2023 Nanya 1739003009WL024129 Nanya 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 Nanya STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-015-004/185-A
(LAHRONEY) 		1739003015NRG24020820230280849 02/08/2023 Mahesh Pateliya 1739003015WL023963 Mahesh Pateliya 00415 SBIN0030157 1105 1105 Processed 05/08/2023 349704492 MaheshPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
95 KARAHAL MP-39-003-015-004/190-A
(LAHRONEY) 		1739003015NRG24020820230280860 02/08/2023 Sangeeta Pateliya 1739003015WL023963 Sangeeta Pateliya 00415 SBIN0030157 1105 1105 Processed 05/08/2023 349704492 SangeetaPateliya STATE BANK OF INDIA(508548)
96 KARAHAL MP-39-003-017-001/100-A
(KHIRKHIRI) 		1739003017NRG24010820230279774 02/08/2023 Raghuvir Shivhare 1739003017WL023909 Raghuvir Shivhare 00415 SBIN0030157 884 884 Processed 05/08/2023 349704492 RaghuvirShivhare STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-017-001/101-A
(KHIRKHIRI) 		1739003017NRG24010820230279799 02/08/2023 CHOTI 1739003017WL023911 CHOTI 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 CHOTI STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-017-001/101-A
(KHIRKHIRI) 		1739003017NRG24010820230279798 02/08/2023 HARILAL 1739003017WL023911 HARILAL 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 HARILAL STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-017-001/101-D
(KHIRKHIRI) 		1739003017NRG24010820230279807 02/08/2023 Balak das 1739003017WL023913 Balak das 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 Balakdas STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-017-001/106
(KHIRKHIRI) 		1739003017NRG24010820230279794 02/08/2023 paatiram 1739003017WL023910 paatiram 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 paatiram STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-017-001/117
(KHIRKHIRI) 		1739003017NRG24010820230279817 02/08/2023 NAVLA 1739003017WL023915 NAVLA 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 NAVLA STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-017-001/117
(KHIRKHIRI) 		1739003017NRG24010820230279818 02/08/2023 NAVLA 1739003017WL023915 NAVLA 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 NAVLA STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-017-001/124
(KHIRKHIRI) 		1739003017NRG24010820230279802 02/08/2023 radheshyam 1739003017WL023911 radheshyam 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 radheshyam STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-017-001/13-B
(KHIRKHIRI) 		1739003017NRG24010820230279796 02/08/2023 UPEE 1739003017WL023910 UPEE 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 UPEE STATE BANK OF INDIA(508548)
105 KARAHAL MP-39-003-017-001/133-D
(KHIRKHIRI) 		1739003017NRG24010820230279804 02/08/2023 Harvilash 1739003017WL023911 Harvilash 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 Harvilash STATE BANK OF INDIA(508548)
106 KARAHAL MP-39-003-017-001/145-A
(KHIRKHIRI) 		1739003017NRG24010820230279775 02/08/2023 Chironji 1739003017WL023909 Chironji 00415 SBIN0030157 884 884 Processed 05/08/2023 349704492 Chironji STATE BANK OF INDIA(508548)
107 KARAHAL MP-39-003-017-001/174
(KHIRKHIRI) 		1739003017NRG24010820230279777 02/08/2023 rambai bhil 1739003017WL023909 rambai bhil 00415 SBIN0030157 884 884 Processed 05/08/2023 349704492 rambaibhil STATE BANK OF INDIA(508548)
108 KARAHAL MP-39-003-017-001/174
(KHIRKHIRI) 		1739003017NRG24010820230279776 02/08/2023 sumli bhil 1739003017WL023909 sumli bhil 00415 SBIN0030157 884 884 Processed 05/08/2023 349704492 sumlibhil STATE BANK OF INDIA(508548)
109 KARAHAL MP-39-003-017-001/182-A
(KHIRKHIRI) 		1739003017NRG24010820230279778 02/08/2023 KAILASH 1739003017WL023909 KAILASH 00415 SBIN0030157 884 884 Processed 05/08/2023 349704492 KAILASH STATE BANK OF INDIA(508548)
110 KARAHAL MP-39-003-017-001/224-B
(KHIRKHIRI) 		1739003017NRG24010820230279779 02/08/2023 Dinesh 1739003017WL023909 Dinesh 00415 SBIN0030157 884 884 Processed 05/08/2023 349704492 Dinesh STATE BANK OF INDIA(508548)
111 KARAHAL MP-39-003-017-001/228
(KHIRKHIRI) 		1739003017NRG24010820230279780 02/08/2023 KANAHIYALAL 1739003017WL023909 KANAHIYALAL 00415 SBIN0030157 884 884 Processed 05/08/2023 349704492 KANAHIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 KARAHAL MP-39-003-017-001/265-D
(KHIRKHIRI) 		1739003017NRG24010820230279821 02/08/2023 Premraj Adiwasi 1739003017WL023916 Premraj Adiwasi 00415 SBIN0030157 442 442 Processed 05/08/2023 349704492 PremrajAdiwasi STATE BANK OF INDIA(508548)
113 KARAHAL MP-39-003-017-001/276-B
(KHIRKHIRI) 		1739003017NRG24010820230279781 02/08/2023 Badri Jatav 1739003017WL023909 Badri Jatav 00415 SBIN0030157 884 884 Processed 05/08/2023 349704492 BadriJatav STATE BANK OF INDIA(508548)
114 KARAHAL MP-39-003-017-001/309-A
(KHIRKHIRI) 		1739003017NRG24010820230279809 02/08/2023 RAKESH DHAKAD 1739003017WL023913 RAKESH DHAKAD 00415 SBIN0030157 1326 1326 Processed 06/08/2023 349704492 RAKESHDHAKAD JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
115 KARAHAL MP-39-003-017-001/309-A
(KHIRKHIRI) 		1739003017NRG24010820230279810 02/08/2023 saroj 1739003017WL023913 saroj 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 saroj STATE BANK OF INDIA(508548)
116 KARAHAL MP-39-003-017-001/309-B
(KHIRKHIRI) 		1739003017NRG24010820230279811 02/08/2023 Rajkumari 1739003017WL023913 Rajkumari 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 Rajkumari STATE BANK OF INDIA(508548)
117 KARAHAL MP-39-003-017-001/326-A
(KHIRKHIRI) 		1739003017NRG24010820230279783 02/08/2023 PREMNARAYAN 1739003017WL023909 PREMNARAYAN 00415 SBIN0030157 884 884 Processed 05/08/2023 349704492 PREMNARAYAN STATE BANK OF INDIA(508548)
118 KARAHAL MP-39-003-017-001/326-A
(KHIRKHIRI) 		1739003017NRG24010820230279782 02/08/2023 PREMNARAYAN 1739003017WL023909 PREMNARAYAN 00415 SBIN0030157 884 884 Processed 05/08/2023 349704492 PREMNARAYAN STATE BANK OF INDIA(508548)
119 KARAHAL MP-39-003-017-001/333-A
(KHIRKHIRI) 		1739003017NRG24010820230279823 02/08/2023 Prahlad 1739003017WL023916 Prahlad 00415 SBIN0030157 442 442 Processed 05/08/2023 349704492 Prahlad STATE BANK OF INDIA(508548)
120 KARAHAL MP-39-003-017-001/334
(KHIRKHIRI) 		1739003017NRG24010820230279785 02/08/2023 satish 1739003017WL023909 satish 00415 SBIN0030157 884 884 Processed 05/08/2023 349704492 satish INDIA POST PAYMENTS BANK LIMITED(508528)
121 KARAHAL MP-39-003-017-001/334
(KHIRKHIRI) 		1739003017NRG24010820230279784 02/08/2023 satish 1739003017WL023909 satish 00415 SBIN0030157 884 884 Processed 05/08/2023 349704492 satish INDIA POST PAYMENTS BANK LIMITED(508528)
122 KARAHAL MP-39-003-017-001/339-B
(KHIRKHIRI) 		1739003017NRG24010820230279786 02/08/2023 sonam giri 1739003017WL023909 sonam giri 00415 SBIN0030157 884 884 Processed 05/08/2023 349704492 sonamgiri STATE BANK OF INDIA(508548)
123 KARAHAL MP-39-003-017-001/35
(KHIRKHIRI) 		1739003017NRG24010820230279787 02/08/2023 SAJEEV KUMAR DHAKAD 1739003017WL023909 SAJEEV KUMAR DHAKAD 00415 SBIN0030157 884 884 Processed 05/08/2023 349704492 SAJEEVKUMARDHAKAD INDIA POST PAYMENTS BANK LIMITED(508528)
124 KARAHAL MP-39-003-017-001/351
(KHIRKHIRI) 		1739003017NRG24010820230279825 02/08/2023 Mrs. RAM DEVI NGOF KULDEEP 1739003017WL023916 Mrs. RAM DEVI NGOF KULDEEP 00415 SBIN0030157 442 442 Processed 05/08/2023 349704492 Mrs.RAMDEVINGOFKULDEEP STATE BANK OF INDIA(508548)
125 KARAHAL MP-39-003-017-001/351
(KHIRKHIRI) 		1739003017NRG24010820230279824 02/08/2023 Mrs. RAM DEVI NGOF KULDEEP 1739003017WL023916 Mrs. RAM DEVI NGOF KULDEEP 00415 SBIN0030157 442 442 Processed 05/08/2023 349704492 Mrs.RAMDEVINGOFKULDEEP AIRTEL PAYMENTS BANK LIMITED(990288)
126 KARAHAL MP-39-003-017-001/36
(KHIRKHIRI) 		1739003017NRG24010820230279788 02/08/2023 ramcharan 1739003017WL023909 ramcharan 00415 SBIN0030157 884 884 Processed 05/08/2023 349704492 ramcharan STATE BANK OF INDIA(508548)
127 KARAHAL MP-39-003-017-001/380
(KHIRKHIRI) 		1739003017NRG24010820230279790 02/08/2023 Rambati 1739003017WL023909 Rambati 00415 SBIN0030157 884 884 Processed 05/08/2023 349704492 Rambati STATE BANK OF INDIA(508548)
128 KARAHAL MP-39-003-017-001/380-D
(KHIRKHIRI) 		1739003017NRG24010820230279791 02/08/2023 Vishal Dhakad 1739003017WL023909 Vishal Dhakad 00415 SBIN0030157 884 884 Processed 05/08/2023 349704492 VishalDhakad STATE BANK OF INDIA(508548)
129 KARAHAL MP-39-003-017-001/574-A
(KHIRKHIRI) 		1739003017NRG24010820230279814 02/08/2023 Maanu Bhil 1739003017WL023914 Maanu Bhil 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 MaanuBhil STATE BANK OF INDIA(508548)
130 KARAHAL MP-39-003-017-001/614-A
(KHIRKHIRI) 		1739003017NRG24010820230279793 02/08/2023 Shivraj 1739003017WL023909 Shivraj 00415 SBIN0030157 884 884 Processed 05/08/2023 349704492 Shivraj STATE BANK OF INDIA(508548)
131 KARAHAL MP-39-003-017-001/655
(KHIRKHIRI) 		1739003017NRG24010820230279816 02/08/2023 nan bhai 1739003017WL023914 nan bhai 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 nanbhai STATE BANK OF INDIA(508548)
132 KARAHAL MP-39-003-017-001/655
(KHIRKHIRI) 		1739003017NRG24010820230279815 02/08/2023 Viikram Bheel 1739003017WL023914 Viikram Bheel 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 ViikramBheel FINO PAYMENTS BANK LTD(608001)
133 KARAHAL MP-39-003-017-001/799
(KHIRKHIRI) 		1739003017NRG24010820230279813 02/08/2023 Vinod 1739003017WL023913 Vinod 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 Vinod FINO PAYMENTS BANK LTD(608001)
134 KARAHAL MP-39-003-017-001/827
(KHIRKHIRI) 		1739003017NRG24010820230279820 02/08/2023 Ramprakash Aadiwasi 1739003017WL023915 Ramprakash Aadiwasi 00415 SBIN0030157 1326 1326 Processed 05/08/2023 349704492 RamprakashAadiwasi FINO PAYMENTS BANK LTD(608001)
135 KARAHAL MP-39-003-049-002/216
(CHITARA) 		1739003049NRG24020820230281057 02/08/2023 MEVAJI 1739003049WL024022 MEVAJI 00415 SBIN0030157 663 663 Processed 05/08/2023 349704492 MEVAJI STATE BANK OF INDIA(508548)
136 KARAHAL MP-39-003-049-002/277
(CHITARA) 		1739003049NRG24020820230280991 02/08/2023 PRAHLAD 1739003049WL023999 PRAHLAD 00415 SBIN0030157 663 663 Processed 05/08/2023 349704492 PRAHLAD PUNJAB NATIONAL BANK(508568)
137 KARAHAL MP-39-003-049-003/10
(CHITARA) 		1739003049NRG24020820230281003 02/08/2023 PREMLA PATELIYA 1739003049WL024006 PREMLA PATELIYA 00415 SBIN0030157 663 663 Processed 05/08/2023 349704492 PREMLAPATELIYA STATE BANK OF INDIA(508548)
138 KARAHAL MP-39-003-049-003/48
(CHITARA) 		1739003049NRG24020820230281062 02/08/2023 Lalu Pateliya 1739003049WL024025 Lalu Pateliya 00415 SBIN0030157 663 663 Processed 05/08/2023 349704492 LaluPateliya STATE BANK OF INDIA(508548)
139 KARAHAL MP-39-003-049-003/49
(CHITARA) 		1739003049NRG24020820230280956 02/08/2023 DEVALI 1739003049WL023975 DEVALI 00415 SBIN0030157 663 663 Processed 05/08/2023 349704492 DEVALI STATE BANK OF INDIA(508548)
140 KARAHAL MP-39-003-049-003/9
(CHITARA) 		1739003049NRG24020820230280994 02/08/2023 MAN SINGH 1739003049WL024001 MAN SINGH 00415 SBIN0030157 663 663 Processed 05/08/2023 349704492 MANSINGH STATE BANK OF INDIA(508548)
141 KARAHAL MP-39-003-049-005/49-A
(CHITARA) 		1739003049NRG24020820230280957 02/08/2023 KAMAL 1739003049WL023975 KAMAL 00415 SBIN0030157 663 663 Processed 05/08/2023 349704492 KAMAL STATE BANK OF INDIA(508548)
142 KARAHAL MP-39-003-049-005/49-A
(CHITARA) 		1739003049NRG24020820230280958 02/08/2023 SUNITA 1739003049WL023975 SUNITA 00415 SBIN0030157 663 663 Processed 05/08/2023 349704492 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84864 84864
143 KARAHAL MP-39-003-035-001/114
(SALMANYA) 		1739003035NRG24010820230277255 02/08/2023 birma 1739003035WL023678 birma 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 birma BANK OF INDIA(508505)
144 KARAHAL MP-39-003-035-001/114
(SALMANYA) 		1739003035NRG24010820230277254 02/08/2023 birma 1739003035WL023678 birma 00415 SBIN0030166 1326 1326 Rejected 05/08/2023 349704492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 KARAHAL MP-39-003-035-001/119-B
(SALMANYA) 		1739003035NRG24010820230277263 02/08/2023 CHAMELI BAI 1739003035WL023679 CHAMELI BAI 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 CHAMELIBAI STATE BANK OF INDIA(508548)
146 KARAHAL MP-39-003-035-001/119-B
(SALMANYA) 		1739003035NRG24010820230277262 02/08/2023 Laddu 1739003035WL023679 Laddu 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 Laddu STATE BANK OF INDIA(508548)
147 KARAHAL MP-39-003-035-001/123
(SALMANYA) 		1739003035NRG24010820230277264 02/08/2023 harigovind 1739003035WL023679 harigovind 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 harigovind STATE BANK OF INDIA(508548)
148 KARAHAL MP-39-003-035-001/139
(SALMANYA) 		1739003035NRG24010820230277321 02/08/2023 gajanand 1739003035WL023684 gajanand 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 gajanand STATE BANK OF INDIA(508548)
149 KARAHAL MP-39-003-035-001/139
(SALMANYA) 		1739003035NRG24010820230277320 02/08/2023 gajanand 1739003035WL023684 gajanand 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 gajanand STATE BANK OF INDIA(508548)
150 KARAHAL MP-39-003-035-001/141-B
(SALMANYA) 		1739003035NRG24010820230277241 02/08/2023 GIVINDI 1739003035WL023676 GIVINDI 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 GIVINDI STATE BANK OF INDIA(508548)
151 KARAHAL MP-39-003-035-001/165
(SALMANYA) 		1739003035NRG24010820230277312 02/08/2023 katibai 1739003035WL023683 katibai 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 katibai STATE BANK OF INDIA(508548)
152 KARAHAL MP-39-003-035-001/173-A
(SALMANYA) 		1739003035NRG24010820230277314 02/08/2023 kamlesh 1739003035WL023683 kamlesh 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 kamlesh STATE BANK OF INDIA(508548)
153 KARAHAL MP-39-003-035-001/173-A
(SALMANYA) 		1739003035NRG24010820230277315 02/08/2023 KANTI BAI 1739003035WL023683 KANTI BAI 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 KANTIBAI STATE BANK OF INDIA(508548)
154 KARAHAL MP-39-003-035-001/213
(SALMANYA) 		1739003035NRG24010820230277243 02/08/2023 DUARIKA 1739003035WL023676 DUARIKA 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 DUARIKA STATE BANK OF INDIA(508548)
155 KARAHAL MP-39-003-035-001/213
(SALMANYA) 		1739003035NRG24010820230277242 02/08/2023 shambhau 1739003035WL023676 shambhau 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 shambhau CENTRAL BANK OF INDIA(607115)
156 KARAHAL MP-39-003-035-001/216
(SALMANYA) 		1739003035NRG24010820230277248 02/08/2023 pratap 1739003035WL023677 pratap 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 pratap STATE BANK OF INDIA(508548)
157 KARAHAL MP-39-003-035-001/216
(SALMANYA) 		1739003035NRG24010820230277249 02/08/2023 RADHA 1739003035WL023677 RADHA 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 RADHA STATE BANK OF INDIA(508548)
158 KARAHAL MP-39-003-035-001/252
(SALMANYA) 		1739003035NRG24010820230277256 02/08/2023 peeru 1739003035WL023678 peeru 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 peeru STATE BANK OF INDIA(508548)
159 KARAHAL MP-39-003-035-001/274
(SALMANYA) 		1739003035NRG24020820230281936 02/08/2023 DANGU 1739003035WL024182 DANGU 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 DANGU STATE BANK OF INDIA(508548)
160 KARAHAL MP-39-003-035-001/3
(SALMANYA) 		1739003035NRG24010820230277265 02/08/2023 MOJARAM 1739003035WL023679 MOJARAM 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 MOJARAM STATE BANK OF INDIA(508548)
161 KARAHAL MP-39-003-035-001/349
(SALMANYA) 		1739003035NRG24010820230277251 02/08/2023 patiya 1739003035WL023677 patiya 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 patiya STATE BANK OF INDIA(508548)
162 KARAHAL MP-39-003-035-001/349
(SALMANYA) 		1739003035NRG24010820230277250 02/08/2023 patiya 1739003035WL023677 patiya 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 patiya STATE BANK OF INDIA(508548)
163 KARAHAL MP-39-003-035-001/375
(SALMANYA) 		1739003035NRG24020820230281938 02/08/2023 MANGAL 1739003035WL024182 MANGAL 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 MANGAL STATE BANK OF INDIA(508548)
164 KARAHAL MP-39-003-035-001/375
(SALMANYA) 		1739003035NRG24020820230281937 02/08/2023 MANGAL 1739003035WL024182 MANGAL 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 MANGAL HDFC BANK LTD(607152)
165 KARAHAL MP-39-003-035-001/38
(SALMANYA) 		1739003035NRG24020820230281939 02/08/2023 mansharam 1739003035WL024182 mansharam 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 mansharam STATE BANK OF INDIA(508548)
166 KARAHAL MP-39-003-035-001/474
(SALMANYA) 		1739003035NRG24010820230277266 02/08/2023 ALFU 1739003035WL023679 ALFU 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 ALFU STATE BANK OF INDIA(508548)
167 KARAHAL MP-39-003-035-001/474
(SALMANYA) 		1739003035NRG24010820230277267 02/08/2023 ALFU 1739003035WL023679 ALFU 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 ALFU STATE BANK OF INDIA(508548)
168 KARAHAL MP-39-003-035-001/48
(SALMANYA) 		1739003035NRG24010820230277246 02/08/2023 MUDI BAI 1739003035WL023676 MUDI BAI 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 MUDIBAI STATE BANK OF INDIA(508548)
169 KARAHAL MP-39-003-035-001/48
(SALMANYA) 		1739003035NRG24010820230277245 02/08/2023 suspal 1739003035WL023676 suspal 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 suspal STATE BANK OF INDIA(508548)
170 KARAHAL MP-39-003-035-001/482
(SALMANYA) 		1739003035NRG24010820230277252 02/08/2023 DEVIRAM 1739003035WL023677 DEVIRAM 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 DEVIRAM STATE BANK OF INDIA(508548)
171 KARAHAL MP-39-003-035-001/482-C
(SALMANYA) 		1739003035NRG24010820230277247 02/08/2023 SETARAM 1739003035WL023676 SETARAM 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 SETARAM STATE BANK OF INDIA(508548)
172 KARAHAL MP-39-003-035-001/55
(SALMANYA) 		1739003035NRG24010820230277259 02/08/2023 GIRDHARI 1739003035WL023678 GIRDHARI 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 GIRDHARI STATE BANK OF INDIA(508548)
173 KARAHAL MP-39-003-035-001/55
(SALMANYA) 		1739003035NRG24010820230277258 02/08/2023 GIRDHARI 1739003035WL023678 GIRDHARI 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 GIRDHARI STATE BANK OF INDIA(508548)
174 KARAHAL MP-39-003-035-001/64
(SALMANYA) 		1739003035NRG24010820230277318 02/08/2023 maniram 1739003035WL023683 maniram 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 maniram STATE BANK OF INDIA(508548)
175 KARAHAL MP-39-003-035-001/64-A
(SALMANYA) 		1739003035NRG24010820230277319 02/08/2023 Rambeer 1739003035WL023683 Rambeer 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 Rambeer STATE BANK OF INDIA(508548)
176 KARAHAL MP-39-003-035-001/76
(SALMANYA) 		1739003035NRG24010820230277324 02/08/2023 rupa 1739003035WL023684 rupa 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 rupa STATE BANK OF INDIA(508548)
177 KARAHAL MP-39-003-035-001/76
(SALMANYA) 		1739003035NRG24010820230277323 02/08/2023 shree lal 1739003035WL023684 shree lal 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 shreelal STATE BANK OF INDIA(508548)
178 KARAHAL MP-39-003-035-001/87
(SALMANYA) 		1739003035NRG24010820230277260 02/08/2023 PAPPU 1739003035WL023678 PAPPU 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 PAPPU STATE BANK OF INDIA(508548)
179 KARAHAL MP-39-003-035-001/87
(SALMANYA) 		1739003035NRG24010820230277261 02/08/2023 VIDYA 1739003035WL023678 VIDYA 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 VIDYA BANK OF INDIA(508505)
180 KARAHAL MP-39-003-035-001/89
(SALMANYA) 		1739003035NRG24010820230277325 02/08/2023 mukut 1739003035WL023684 mukut 00415 SBIN0030166 1326 1326 Processed 05/08/2023 349704492 mukut STATE BANK OF INDIA(508548)
SubTotal 50388 50388
181 KARAHAL MP-39-003-032-002/372
(FATEHPUR) 		1739003032NRG24020820230281267 02/08/2023 MURLI VAISHNAV 1739003032WL024072 MURLI VAISHNAV 00415 SBIN0030303 1105 1105 Processed 05/08/2023 349704492 MURLIVAISHNAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
182 KARAHAL MP-39-003-001-001/92
(DOBH) 		1739003001NRG24010820230280121 02/08/2023 NANDLAL 1739003001WL023925 NANDLAL 00462 UCBA0001082 2652 2652 Processed 05/08/2023 349704492 NANDLAL UCO BANK(607066)
183 KARAHAL MP-39-003-032-002/115
(FATEHPUR) 		1739003032NRG24020820230281253 02/08/2023 Devkinandan 1739003032WL024072 Devkinandan 00462 UCBA0001082 1326 1326 Processed 05/08/2023 349704492 Devkinandan CENTRAL BANK OF INDIA(607115)
184 KARAHAL MP-39-003-032-002/115
(FATEHPUR) 		1739003032NRG24020820230281254 02/08/2023 meena 1739003032WL024072 meena 00462 UCBA0001082 1326 1326 Processed 05/08/2023 349704492 meena UCO BANK(607066)
185 KARAHAL MP-39-003-032-002/116
(FATEHPUR) 		1739003032NRG24020820230281256 02/08/2023 anjna 1739003032WL024072 anjna 00462 UCBA0001082 1326 1326 Processed 05/08/2023 349704492 anjna UCO BANK(607066)
186 KARAHAL MP-39-003-032-002/116
(FATEHPUR) 		1739003032NRG24020820230281255 02/08/2023 puran 1739003032WL024072 puran 00462 UCBA0001082 1326 1326 Processed 05/08/2023 349704492 puran UCO BANK(607066)
187 KARAHAL MP-39-003-032-002/220
(FATEHPUR) 		1739003032NRG24020820230281260 02/08/2023 Rajiya Bai 1739003032WL024072 Rajiya Bai 00462 UCBA0001082 1105 1105 Processed 05/08/2023 349704492 RajiyaBai UCO BANK(607066)
188 KARAHAL MP-39-003-032-002/220
(FATEHPUR) 		1739003032NRG24020820230281259 02/08/2023 RAJJU KHAN 1739003032WL024072 RAJJU KHAN 00462 UCBA0001082 1326 1326 Processed 05/08/2023 349704492 RAJJUKHAN STATE BANK OF INDIA(508548)
189 KARAHAL MP-39-003-032-002/365
(FATEHPUR) 		1739003032NRG24020820230281264 02/08/2023 hemant 1739003032WL024072 hemant 00462 UCBA0001082 1105 1105 Processed 05/08/2023 349704492 hemant UCO BANK(607066)
190 KARAHAL MP-39-003-032-002/365
(FATEHPUR) 		1739003032NRG24020820230281265 02/08/2023 sarita 1739003032WL024072 sarita 00462 UCBA0001082 1105 1105 Processed 05/08/2023 349704492 sarita UCO BANK(607066)
191 KARAHAL MP-39-003-032-002/400
(FATEHPUR) 		1739003032NRG24020820230281224 02/08/2023 Gulfsha 1739003032WL024067 Gulfsha 00462 UCBA0001082 1326 1326 Processed 05/08/2023 349704492 Gulfsha UCO BANK(607066)
192 KARAHAL MP-39-003-032-002/47
(FATEHPUR) 		1739003032NRG24020820230281225 02/08/2023 DAYARAM 1739003032WL024067 DAYARAM 00462 UCBA0001082 1326 1326 Processed 05/08/2023 349704492 DAYARAM UNION BANK OF INDIA(508500)
193 KARAHAL MP-39-003-032-002/71
(FATEHPUR) 		1739003032NRG24020820230281228 02/08/2023 Garmej kour 1739003032WL024067 Garmej kour 00462 UCBA0001082 1326 1326 Processed 05/08/2023 349704492 Garmejkour UCO BANK(607066)
194 KARAHAL MP-39-003-032-002/81
(FATEHPUR) 		1739003032NRG24020820230281231 02/08/2023 ramsingh 1739003032WL024067 ramsingh 00462 UCBA0001082 1326 1326 Processed 05/08/2023 349704492 ramsingh UCO BANK(607066)
SubTotal 17901 17901
195 KARAHAL MP-39-003-001-002/501
(DOBH) 		1739003001NRG24010820230280141 02/08/2023 SHEELA ADIWASI 1739003001WL023939 SHEELA ADIWASI 00468 UBIN0543187 2652 2652 Processed 05/08/2023 349704492 SHEELAADIWASI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
196 KARAHAL MP-39-003-032-002/104
(FATEHPUR) 		1739003032NRG24020820230281250 02/08/2023 balveer 1739003032WL024072 balveer 00468 UBIN0575437 1326 1326 Processed 05/08/2023 349704492 balveer UCO BANK(607066)
197 KARAHAL MP-39-003-032-002/394
(FATEHPUR) 		1739003032NRG24020820230281222 02/08/2023 vishnu 1739003032WL024067 vishnu 00468 UBIN0575437 1326 1326 Processed 05/08/2023 349704492 vishnu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
198 KARAHAL MP-39-003-001-001/172
(DOBH) 		1739003001NRG24010820230280143 02/08/2023 Jasso 1739003001WL023940 Jasso 00688 FINO0001446 2652 2652 Processed 05/08/2023 349704492 Jasso FINO PAYMENTS BANK LTD(608001)
199 KARAHAL MP-39-003-001-002/47-A
(DOBH) 		1739003001NRG24010820230280133 02/08/2023 Vimala Gurjar 1739003001WL023933 Vimala Gurjar 00688 FINO0001446 2652 2652 Processed 05/08/2023 349704492 VimalaGurjar FINO PAYMENTS BANK LTD(608001)
200 KARAHAL MP-39-003-009-001/647
(SILPURI) 		1739003009NRG24020820230281744 02/08/2023 Komal jatav 1739003009WL024128 Komal jatav 00688 FINO0001446 1326 1326 Processed 05/08/2023 349704492 Komaljatav INDUSIND BANK(607189)
201 KARAHAL MP-39-003-015-004/185-A
(LAHRONEY) 		1739003015NRG24020820230280850 02/08/2023 Ramila 1739003015WL023963 Ramila 00688 FINO0001446 1105 1105 Processed 05/08/2023 349704492 Ramila INDIA POST PAYMENTS BANK LIMITED(508528)
202 KARAHAL MP-39-003-017-001/786
(KHIRKHIRI) 		1739003017NRG24010820230279812 02/08/2023 Seema 1739003017WL023913 Seema 00688 FINO0001446 1326 1326 Processed 05/08/2023 349704492 Seema STATE BANK OF INDIA(508548)
SubTotal 9061 9061
203 KARAHAL MP-39-003-035-001/46
(SALMANYA) 		1739003035NRG24020820230281942 02/08/2023 ANGURI 1739003035WL024182 ANGURI 00688 FINO0009003 1326 1326 Processed 05/08/2023 349704492 ANGURI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
204 KARAHAL MP-39-003-005-002/43-A
(BARGAWAN) 		1739003049NRG24020820230280968 02/08/2023 KAPUR 1739003049WL023983 KAPUR 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349704492 KAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 KARAHAL MP-39-003-009-001/576
(SILPURI) 		1739003009NRG24020820230281772 02/08/2023 Nager 1739003009WL024131 Nager 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349704492 Nager STATE BANK OF INDIA(508548)
206 KARAHAL MP-39-003-009-001/578
(SILPURI) 		1739003009NRG24020820230281755 02/08/2023 Norjo bai 1739003009WL024130 Norjo bai 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349704492 Norjobai STATE BANK OF INDIA(508548)
207 KARAHAL MP-39-003-009-001/582
(SILPURI) 		1739003009NRG24020820230281758 02/08/2023 suresh 1739003009WL024130 suresh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349704492 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
208 KARAHAL MP-39-003-009-001/582
(SILPURI) 		1739003009NRG24020820230281759 02/08/2023 Vesti 1739003009WL024130 Vesti 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349704492 Vesti STATE BANK OF INDIA(508548)
209 KARAHAL MP-39-003-009-001/583
(SILPURI) 		1739003009NRG24020820230281760 02/08/2023 Nimsingh 1739003009WL024130 Nimsingh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349704492 Nimsingh STATE BANK OF INDIA(508548)
210 KARAHAL MP-39-003-009-001/583
(SILPURI) 		1739003009NRG24020820230281761 02/08/2023 Rav bai 1739003009WL024130 Rav bai 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349704492 Ravbai INDIA POST PAYMENTS BANK LIMITED(508528)
211 KARAHAL MP-39-003-009-001/585
(SILPURI) 		1739003009NRG24020820230281762 02/08/2023 Amarsingh 1739003009WL024130 Amarsingh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349704492 Amarsingh STATE BANK OF INDIA(508548)
212 KARAHAL MP-39-003-009-001/585
(SILPURI) 		1739003009NRG24020820230281763 02/08/2023 Sayda 1739003009WL024130 Sayda 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349704492 Sayda STATE BANK OF INDIA(508548)
213 KARAHAL MP-39-003-009-001/586
(SILPURI) 		1739003009NRG24020820230281764 02/08/2023 Ganpat 1739003009WL024130 Ganpat 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349704492 Ganpat STATE BANK OF INDIA(508548)
214 KARAHAL MP-39-003-009-001/586
(SILPURI) 		1739003009NRG24020820230281765 02/08/2023 Hema 1739003009WL024130 Hema 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349704492 Hema INDIA POST PAYMENTS BANK LIMITED(508528)
215 KARAHAL MP-39-003-009-001/587
(SILPURI) 		1739003009NRG24020820230281766 02/08/2023 Kolsingh 1739003009WL024130 Kolsingh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349704492 Kolsingh INDIA POST PAYMENTS BANK LIMITED(508528)
216 KARAHAL MP-39-003-009-001/587
(SILPURI) 		1739003009NRG24020820230281767 02/08/2023 sena 1739003009WL024130 sena 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349704492 sena INDIA POST PAYMENTS BANK LIMITED(508528)
217 KARAHAL MP-39-003-009-001/589
(SILPURI) 		1739003009NRG24020820230281723 02/08/2023 karambai 1739003009WL024126 karambai 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349704492 karambai STATE BANK OF INDIA(508548)
218 KARAHAL MP-39-003-009-001/589
(SILPURI) 		1739003009NRG24020820230281722 02/08/2023 Ramesh 1739003009WL024126 Ramesh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349704492 Ramesh STATE BANK OF INDIA(508548)
219 KARAHAL MP-39-003-009-001/590
(SILPURI) 		1739003009NRG24020820230281725 02/08/2023 Mlkibai 1739003009WL024126 Mlkibai 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349704492 Mlkibai STATE BANK OF INDIA(508548)
220 KARAHAL MP-39-003-009-001/590
(SILPURI) 		1739003009NRG24020820230281724 02/08/2023 Sersingh 1739003009WL024126 Sersingh 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349704492 Sersingh STATE BANK OF INDIA(508548)
221 KARAHAL MP-39-003-009-001/592-B
(SILPURI) 		1739003009NRG24020820230281726 02/08/2023 Parvati 1739003009WL024126 Parvati 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349704492 Parvati STATE BANK OF INDIA(508548)
222 KARAHAL MP-39-003-009-001/735
(SILPURI) 		1739003009NRG24020820230281484 02/08/2023 Duliya 1739003009WL024109 Duliya 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349704492 Duliya STATE BANK OF INDIA(508548)
223 KARAHAL MP-39-003-009-001/755
(SILPURI) 		1739003009NRG24020820230281485 02/08/2023 HATAR BAI 1739003009WL024109 HATAR BAI 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349704492 HATARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 KARAHAL MP-39-003-009-001/756
(SILPURI) 		1739003009NRG24020820230281486 02/08/2023 JHETU 1739003009WL024109 JHETU 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349704492 JHETU INDIA POST PAYMENTS BANK LIMITED(508528)
225 KARAHAL MP-39-003-009-001/758
(SILPURI) 		1739003009NRG24020820230281488 02/08/2023 FUNDI BAI 1739003009WL024109 FUNDI BAI 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349704492 FUNDIBAI STATE BANK OF INDIA(508548)
226 KARAHAL MP-39-003-009-001/759
(SILPURI) 		1739003009NRG24020820230281489 02/08/2023 KERAM 1739003009WL024109 KERAM 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349704492 KERAM STATE BANK OF INDIA(508548)
227 KARAHAL MP-39-003-009-001/763
(SILPURI) 		1739003009NRG24020820230281491 02/08/2023 BHUPAN SINGH 1739003009WL024109 BHUPAN SINGH 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349704492 BHUPANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
228 KARAHAL MP-39-003-009-001/764
(SILPURI) 		1739003009NRG24020820230281492 02/08/2023 KAILASH 1739003009WL024109 KAILASH 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349704492 KAILASH FINO PAYMENTS BANK LTD(608001)
229 KARAHAL MP-39-003-009-001/765
(SILPURI) 		1739003009NRG24020820230281493 02/08/2023 RAMBAI 1739003009WL024109 RAMBAI 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349704492 RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 KARAHAL MP-39-003-009-001/766
(SILPURI) 		1739003009NRG24020820230281495 02/08/2023 BHURI 1739003009WL024109 BHURI 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349704492 BHURI INDIA POST PAYMENTS BANK LIMITED(508528)
231 KARAHAL MP-39-003-009-001/766
(SILPURI) 		1739003009NRG24020820230281494 02/08/2023 DINESH 1739003009WL024109 DINESH 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349704492 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
232 KARAHAL MP-39-003-009-001/806
(SILPURI) 		1739003009NRG24020820230281740 02/08/2023 Naresh kumar prajapati 1739003009WL024127 Naresh kumar prajapati 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349704492 Nareshkumarprajapati STATE BANK OF INDIA(508548)
233 KARAHAL MP-39-003-009-001/887
(SILPURI) 		1739003009NRG24020820230281741 02/08/2023 ANGURI AADIWASI 1739003009WL024127 ANGURI AADIWASI 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349704492 ANGURIAADIWASI INDIA POST PAYMENTS BANK LIMITED(508528)
234 KARAHAL MP-39-003-015-004/181-A
(LAHRONEY) 		1739003015NRG24020820230280844 02/08/2023 Raju Pateliya 1739003015WL023963 Raju Pateliya 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349704492 RajuPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
235 KARAHAL MP-39-003-015-004/181-A
(LAHRONEY) 		1739003015NRG24020820230280845 02/08/2023 Ramli Pateliya 1739003015WL023963 Ramli Pateliya 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349704492 RamliPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
236 KARAHAL MP-39-003-015-004/182-A
(LAHRONEY) 		1739003015NRG24020820230280847 02/08/2023 Kanta Pateliya 1739003015WL023963 Kanta Pateliya 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349704492 KantaPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
237 KARAHAL MP-39-003-015-004/182-A
(LAHRONEY) 		1739003015NRG24020820230280846 02/08/2023 Sitaram 1739003015WL023963 Sitaram 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349704492 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
238 KARAHAL MP-39-003-015-004/184-A
(LAHRONEY) 		1739003015NRG24020820230280848 02/08/2023 Gulvi Bai Pateliya 1739003015WL023963 Gulvi Bai Pateliya 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349704492 GulviBaiPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
239 KARAHAL MP-39-003-015-004/186-A
(LAHRONEY) 		1739003015NRG24020820230280852 02/08/2023 Kali Pateliya 1739003015WL023963 Kali Pateliya 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349704492 KaliPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
240 KARAHAL MP-39-003-015-004/186-A
(LAHRONEY) 		1739003015NRG24020820230280851 02/08/2023 Somla Pateliya 1739003015WL023963 Somla Pateliya 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349704492 SomlaPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
241 KARAHAL MP-39-003-015-004/187-A
(LAHRONEY) 		1739003015NRG24020820230280854 02/08/2023 Munni Pateliya 1739003015WL023963 Munni Pateliya 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349704492 MunniPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
242 KARAHAL MP-39-003-015-004/187-A
(LAHRONEY) 		1739003015NRG24020820230280853 02/08/2023 Santosh Pateliya 1739003015WL023963 Santosh Pateliya 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349704492 SantoshPateliya STATE BANK OF INDIA(508548)
243 KARAHAL MP-39-003-015-004/188-A
(LAHRONEY) 		1739003015NRG24020820230280856 02/08/2023 Dhanni 1739003015WL023963 Dhanni 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349704492 Dhanni INDIA POST PAYMENTS BANK LIMITED(508528)
244 KARAHAL MP-39-003-015-004/189-A
(LAHRONEY) 		1739003015NRG24020820230280857 02/08/2023 Mannu Pateliya 1739003015WL023963 Mannu Pateliya 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349704492 MannuPateliya STATE BANK OF INDIA(508548)
245 KARAHAL MP-39-003-015-004/190-A
(LAHRONEY) 		1739003015NRG24020820230280859 02/08/2023 Suraj Pateliya 1739003015WL023963 Suraj Pateliya 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349704492 SurajPateliya INDIA POST PAYMENTS BANK LIMITED(508528)
246 KARAHAL MP-39-003-017-001/103-D
(KHIRKHIRI) 		1739003017NRG24010820230279800 02/08/2023 Lali Aadiwasi 1739003017WL023911 Lali Aadiwasi 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349704492 LaliAadiwasi STATE BANK OF INDIA(508548)
247 KARAHAL MP-39-003-017-001/11
(KHIRKHIRI) 		1739003017NRG24010820230279801 02/08/2023 simla 1739003017WL023911 simla 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349704492 simla STATE BANK OF INDIA(508548)
248 KARAHAL MP-39-003-017-001/268-A
(KHIRKHIRI) 		1739003017NRG24010820230279822 02/08/2023 Shriram Adiwasi 1739003017WL023916 Shriram Adiwasi 00691 IPOS0000001 442 442 Processed 05/08/2023 349704492 ShriramAdiwasi FINO PAYMENTS BANK LTD(608001)
249 KARAHAL MP-39-003-032-002/385
(FATEHPUR) 		1739003032NRG24020820230281278 02/08/2023 soniya 1739003032WL024072 soniya 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349704492 soniya INDIA POST PAYMENTS BANK LIMITED(508528)
250 KARAHAL MP-39-003-032-002/385
(FATEHPUR) 		1739003032NRG24020820230281277 02/08/2023 vivek 1739003032WL024072 vivek 00691 IPOS0000001 1326 1326 Processed 05/08/2023 349704492 vivek UCO BANK(607066)
251 KARAHAL MP-39-003-049-001/91
(CHITARA) 		1739003049NRG24020820230280950 02/08/2023 Ramlakhan 1739003049WL023971 Ramlakhan 00691 IPOS0000001 663 663 Processed 05/08/2023 349704492 Ramlakhan INDIA POST PAYMENTS BANK LIMITED(508528)
252 KARAHAL MP-39-003-049-002/206
(CHITARA) 		1739003049NRG24020820230280951 02/08/2023 NANDU 1739003049WL023972 NANDU 00691 IPOS0000001 663 663 Processed 05/08/2023 349704492 NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
253 KARAHAL MP-39-003-049-003/33
(CHITARA) 		1739003049NRG24020820230280978 02/08/2023 SEVLA 1739003049WL023990 SEVLA 00691 IPOS0000001 663 663 Processed 05/08/2023 349704492 SEVLA INDIA POST PAYMENTS BANK LIMITED(508528)
254 KARAHAL MP-39-003-049-003/48
(CHITARA) 		1739003049NRG24020820230281063 02/08/2023 mangalee 1739003049WL024025 mangalee 00691 IPOS0000001 663 663 Processed 05/08/2023 349704492 mangalee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61217 61217
255 KARAHAL MP-39-003-001-001/115
(DOBH) 		1739003001NRG24010820230279743 02/08/2023 BISHANLAL 1739003001WL023907 BISHANLAL 00697 BKID0MG9067 2652 2652 Processed 05/08/2023 349704492 BISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
256 KARAHAL MP-39-003-017-001/243-C
(KHIRKHIRI) 		1739003017NRG24010820230279805 02/08/2023 BANTI JATAV 1739003017WL023911 BANTI JATAV 00697 BKID0MG9067 1326 1326 Processed 05/08/2023 349704492 BANTIJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
257 KARAHAL MP-39-003-004-005/9-B
(MADANPUR) 		1739003049NRG24020820230281008 02/08/2023 RAJU 1739003049WL024009 RAJU 00697 BKID0NAMRGB 663 663 Processed 05/08/2023 349704492 RAJU NARMADA JHABUA GRAMIN BANK(508515)
258 KARAHAL MP-39-003-017-001/157-A
(KHIRKHIRI) 		1739003017NRG24010820230279828 02/08/2023 rampyari 1739003017WL023917 rampyari 00697 BKID0NAMRGB 1326 1326 Processed 05/08/2023 349704492 rampyari STATE BANK OF INDIA(508548)
259 KARAHAL MP-39-003-017-001/360-C
(KHIRKHIRI) 		1739003017NRG24010820230279789 02/08/2023 kalla 1739003017WL023909 kalla 00697 BKID0NAMRGB 884 884 Processed 05/08/2023 349704492 kalla INDIA POST PAYMENTS BANK LIMITED(508528)
260 KARAHAL MP-39-003-049-001/175
(CHITARA) 		1739003049NRG24020820230280990 02/08/2023 MOOLI 1739003049WL023998 MOOLI 00697 BKID0NAMRGB 663 663 Processed 05/08/2023 349704492 MOOLI STATE BANK OF INDIA(508548)
261 KARAHAL MP-39-003-049-002/174-A
(CHITARA) 		1739003049NRG24020820230281017 02/08/2023 MAJILA 1739003049WL024016 MAJILA 00697 BKID0NAMRGB 663 663 Processed 05/08/2023 349704492 MAJILA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KARAHAL MP-39-003-049-002/174-A
(CHITARA) 		1739003049NRG24020820230281018 02/08/2023 TOLSINGH 1739003049WL024016 TOLSINGH 00697 BKID0NAMRGB 663 663 Processed 05/08/2023 349704492 TOLSINGH STATE BANK OF INDIA(508548)
263 KARAHAL MP-39-003-049-002/18
(CHITARA) 		1739003049NRG24020820230281019 02/08/2023 PUNKI 1739003049WL024017 PUNKI 00697 BKID0NAMRGB 663 663 Processed 05/08/2023 349704492 PUNKI STATE BANK OF INDIA(508548)
264 KARAHAL MP-39-003-049-002/218
(CHITARA) 		1739003049NRG24020820230280945 02/08/2023 SUPIYAR 1739003049WL023968 SUPIYAR 00697 BKID0NAMRGB 663 663 Processed 05/08/2023 349704492 SUPIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 KARAHAL MP-39-003-049-002/234
(CHITARA) 		1739003049NRG24020820230280942 02/08/2023 Ghasi 1739003049WL023967 Ghasi 00697 BKID0NAMRGB 663 663 Processed 05/08/2023 349704492 Ghasi INDIA POST PAYMENTS BANK LIMITED(508528)
266 KARAHAL MP-39-003-049-002/234
(CHITARA) 		1739003049NRG24020820230280943 02/08/2023 GYARSI 1739003049WL023967 GYARSI 00697 BKID0NAMRGB 663 663 Processed 05/08/2023 349704492 GYARSI INDIA POST PAYMENTS BANK LIMITED(508528)
267 KARAHAL MP-39-003-049-002/278
(CHITARA) 		1739003049NRG24020820230281022 02/08/2023 REKHA 1739003049WL024019 REKHA 00697 BKID0NAMRGB 663 663 Processed 05/08/2023 349704492 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
268 KARAHAL MP-39-003-049-002/44
(CHITARA) 		1739003049NRG24020820230280981 02/08/2023 GUDDI 1739003049WL023992 GUDDI 00697 BKID0NAMRGB 663 663 Processed 05/08/2023 349704492 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
269 KARAHAL MP-39-003-049-002/51
(CHITARA) 		1739003049NRG24020820230280961 02/08/2023 rambai 1739003049WL023977 rambai 00697 BKID0NAMRGB 663 663 Processed 05/08/2023 349704492 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
270 KARAHAL MP-39-003-049-003/10
(CHITARA) 		1739003049NRG24020820230280975 02/08/2023 BHOORI 1739003049WL023988 BHOORI 00697 BKID0NAMRGB 663 663 Processed 05/08/2023 349704492 BHOORI INDIA POST PAYMENTS BANK LIMITED(508528)
271 KARAHAL MP-39-003-049-003/17
(CHITARA) 		1739003049NRG24020820230280999 02/08/2023 RAMLA 1739003049WL024004 RAMLA 00697 BKID0NAMRGB 663 663 Processed 05/08/2023 349704492 RAMLA STATE BANK OF INDIA(508548)
272 KARAHAL MP-39-003-049-003/20
(CHITARA) 		1739003049NRG24020820230280976 02/08/2023 BADLI 1739003049WL023988 BADLI 00697 BKID0NAMRGB 663 663 Processed 05/08/2023 349704492 BADLI INDIA POST PAYMENTS BANK LIMITED(508528)
273 KARAHAL MP-39-003-049-003/25
(CHITARA) 		1739003049NRG24020820230280972 02/08/2023 JALIYA 1739003049WL023986 JALIYA 00697 BKID0NAMRGB 663 663 Processed 05/08/2023 349704492 JALIYA STATE BANK OF INDIA(508548)
274 KARAHAL MP-39-003-049-003/25
(CHITARA) 		1739003049NRG24020820230280973 02/08/2023 RAMLI 1739003049WL023986 RAMLI 00697 BKID0NAMRGB 663 663 Processed 05/08/2023 349704492 RAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
275 KARAHAL MP-39-003-049-003/49
(CHITARA) 		1739003049NRG24020820230280955 02/08/2023 SHYAMA 1739003049WL023975 SHYAMA 00697 BKID0NAMRGB 663 663 Processed 05/08/2023 349704492 SHYAMA UNION BANK OF INDIA(508500)
276 KARAHAL MP-39-003-049-003/51
(CHITARA) 		1739003049NRG24020820230280952 02/08/2023 MANJI 1739003049WL023973 MANJI 00697 BKID0NAMRGB 663 663 Processed 05/08/2023 349704492 MANJI STATE BANK OF INDIA(508548)
277 KARAHAL MP-39-003-049-003/56
(CHITARA) 		1739003049NRG24020820230280947 02/08/2023 savli 1739003049WL023969 savli 00697 BKID0NAMRGB 663 663 Processed 05/08/2023 349704492 savli INDIA POST PAYMENTS BANK LIMITED(508528)
278 KARAHAL MP-39-003-049-003/59
(CHITARA) 		1739003049NRG24020820230280988 02/08/2023 BIRSINGH 1739003049WL023997 BIRSINGH 00697 BKID0NAMRGB 663 663 Processed 05/08/2023 349704492 BIRSINGH STATE BANK OF INDIA(508548)
279 KARAHAL MP-39-003-049-003/59
(CHITARA) 		1739003049NRG24020820230280989 02/08/2023 MEERA 1739003049WL023997 MEERA 00697 BKID0NAMRGB 663 663 Processed 05/08/2023 349704492 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
280 KARAHAL MP-39-003-049-003/9
(CHITARA) 		1739003049NRG24020820230280995 02/08/2023 suklee 1739003049WL024001 suklee 00697 BKID0NAMRGB 663 663 Processed 05/08/2023 349704492 suklee INDIA POST PAYMENTS BANK LIMITED(508528)
281 KARAHAL MP-39-003-049-005/165
(CHITARA) 		1739003049NRG24020820230280985 02/08/2023 RAMU 1739003049WL023995 RAMU 00697 BKID0NAMRGB 663 663 Processed 05/08/2023 349704492 RAMU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
Total 361114 361114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_020823APB_FTO_199099 Bank of Baroda BARB0SHEOPU SHEOPUR 2431
2 KARAHAL MP1739003_020823APB_FTO_199099 Bank of India BKID0009075 SHEOPUR 6188
3 KARAHAL MP1739003_020823APB_FTO_199099 Canara Bank CNRB0004116 SHEOPUR 17238
4 KARAHAL MP1739003_020823APB_FTO_199099 Central Bank Of India CBIN0281733 SHEOPUR KALAN 7735
5 KARAHAL MP1739003_020823APB_FTO_199099 Punjab National Bank PUNB0613200 SHEOPUR MP 28730
6 KARAHAL MP1739003_020823APB_FTO_199099 State Bank of India SBIN0004351 SEHOPUR KALAN 1989
7 KARAHAL MP1739003_020823APB_FTO_199099 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 38896
8 KARAHAL MP1739003_020823APB_FTO_199099 State Bank of India SBIN0030091 MANDI,BIJEYPUR 5304
9 KARAHAL MP1739003_020823APB_FTO_199099 State Bank of India SBIN0030157 KARHAL 84864
10 KARAHAL MP1739003_020823APB_FTO_199099 State Bank of India SBIN0030166 BADODA 1326
11 KARAHAL MP1739003_020823APB_FTO_199099 State Bank of India SBIN0030166 BARODA(SHEOPUR) 49062
12 KARAHAL MP1739003_020823APB_FTO_199099 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1105
13 KARAHAL MP1739003_020823APB_FTO_199099 UCO Bank UCBA0001082 SHEOPURKALAN 17901
14 KARAHAL MP1739003_020823APB_FTO_199099 Union Bank of India UBIN0543187 BIRPUR 2652
15 KARAHAL MP1739003_020823APB_FTO_199099 Union Bank of India UBIN0575437 Sheopur 2652
16 KARAHAL MP1739003_020823APB_FTO_199099 Fino Payments Bank Ltd FINO0001446 MP RO 9061
17 KARAHAL MP1739003_020823APB_FTO_199099 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
18 KARAHAL MP1739003_020823APB_FTO_199099 India Post Payments Bank IPOS0000001 Gwalior 442
19 KARAHAL MP1739003_020823APB_FTO_199099 India Post Payments Bank IPOS0000001 Morena 60775
20 KARAHAL MP1739003_020823APB_FTO_199099 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 3978
21 KARAHAL MP1739003_020823APB_FTO_199099 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 17459

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