Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_240523FTO_55065
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-39-003-029-001/168-D
(BUKHAREE) 		1739003029NRG24220520230066068 24/05/2023 Padam 1739003029WL006386 Padam 00032 UTIB0001333 2431 2431 Processed 30/05/2023 050068057 Padam (000000)
SubTotal 2431 2431
2 KARAHAL MP-39-003-029-001/49
(BUKHAREE) 		1739003029NRG24220520230066455 24/05/2023 shambhu adivasi 1739003029WL006448 shambhu adivasi 00048 BKID0009075 2431 2431 Processed 30/05/2023 050068057 shambhuadivasi (000000)
3 KARAHAL MP-39-003-029-001/61-A
(BUKHAREE) 		1739003029NRG24220520230066422 24/05/2023 Dojya adivasi 1739003029WL006415 Dojya adivasi 00048 BKID0009075 2431 2431 Processed 30/05/2023 050068057 Dojyaadivasi (000000)
4 KARAHAL MP-39-003-041-001/701
(SEMLDA HAWELI) 		1739003041NRG24240520230070865 24/05/2023 Banti 1739003041WL006926 Banti 00048 BKID0009075 1326 1326 Processed 30/05/2023 050068057 Banti (000000)
5 KARAHAL MP-39-003-041-001/8-A
(SEMLDA HAWELI) 		1739003041NRG24240520230070858 24/05/2023 Ramnivash 1739003041WL006920 Ramnivash 00048 BKID0009075 1326 1326 Processed 30/05/2023 050068057 Ramnivash (000000)
SubTotal 7514 7514
6 KARAHAL MP-39-003-039-001/387
(PIPRANI) 		1739003039NRG24240520230069939 24/05/2023 bharat 1739003039WL006802 bharat 00078 CNRB0004116 2652 2652 Processed 30/05/2023 050068057 bharat (000000)
SubTotal 2652 2652
7 KARAHAL MP-39-003-029-001/174-A
(BUKHAREE) 		1739003029NRG24220520230066433 24/05/2023 Ravi adivasi 1739003029WL006426 Ravi adivasi 00089 CBIN0281733 2431 2431 Processed 30/05/2023 050068057 Raviadivasi (000000)
8 KARAHAL MP-39-003-029-001/174-B
(BUKHAREE) 		1739003029NRG24220520230066435 24/05/2023 Soram adivasi 1739003029WL006428 Soram adivasi 00089 CBIN0281733 2431 2431 Processed 30/05/2023 050068057 Soramadivasi (000000)
9 KARAHAL MP-39-003-029-001/218-A
(BUKHAREE) 		1739003029NRG24220520230066066 24/05/2023 sarup adivasi 1739003029WL006384 sarup adivasi 00089 CBIN0281733 2431 2431 Processed 30/05/2023 050068057 sarupadivasi (000000)
10 KARAHAL MP-39-003-029-001/642
(BUKHAREE) 		1739003029NRG24220520230066453 24/05/2023 sambal adivasi 1739003029WL006446 sambal adivasi 00089 CBIN0281733 2431 2431 Processed 30/05/2023 050068057 sambaladivasi (000000)
11 KARAHAL MP-39-003-029-002/90
(BUKHAREE) 		1739003029NRG24220520230066062 24/05/2023 Rajesh 1739003029WL006380 Rajesh 00089 CBIN0281733 2431 2431 Processed 30/05/2023 050068057 Rajesh (000000)
12 KARAHAL MP-39-003-029-002/94
(BUKHAREE) 		1739003029NRG24220520230066458 24/05/2023 sarsvati 1739003029WL006449 sarsvati 00089 CBIN0281733 2652 2652 Processed 30/05/2023 050068057 sarsvati (000000)
13 KARAHAL MP-39-003-041-003/107
(SEMLDA HAWELI) 		1739003041NRG24240520230070826 24/05/2023 Ramhet 1739003041WL006893 Ramhet 00089 CBIN0281733 1326 1326 Processed 30/05/2023 050068057 Ramhet (000000)
SubTotal 16133 16133
14 KARAHAL MP-39-003-041-003/287
(SEMLDA HAWELI) 		1739003041NRG24240520230070811 24/05/2023 SURESH 1739003041WL006883 SURESH 00152 HDFC0002488 1326 1326 Processed 30/05/2023 050068057 SURESH (000000)
SubTotal 1326 1326
15 KARAHAL MP-39-003-041-001/742
(SEMLDA HAWELI) 		1739003041NRG24240520230070859 24/05/2023 Ramvati 1739003041WL006921 Ramvati 00354 PUNB0613200 1326 1326 Processed 30/05/2023 050068057 Ramvati (000000)
SubTotal 1326 1326
16 KARAHAL MP-39-003-041-003/131
(SEMLDA HAWELI) 		1739003041NRG24240520230070873 24/05/2023 ramsigha 1739003041WL006930 ramsigha 00415 SBIN0030089 1326 1326 Processed 30/05/2023 050068057 ramsigha (000000)
SubTotal 1326 1326
17 KARAHAL MP-39-003-002-001/206
(MAHARBANI) 		1739003002NRG24210520230064812 24/05/2023 Surgan 1739003002WL006192 Surgan 00415 SBIN0030157 1326 1326 Processed 30/05/2023 050068057 Surgan (000000)
18 KARAHAL MP-39-003-002-001/231
(MAHARBANI) 		1739003002NRG24210520230064785 24/05/2023 SUKHVEER 1739003002WL006190 SUKHVEER 00415 SBIN0030157 1326 1326 Processed 30/05/2023 050068057 SUKHVEER (000000)
19 KARAHAL MP-39-003-002-001/233
(MAHARBANI) 		1739003002NRG24210520230064786 24/05/2023 VISHNU 1739003002WL006190 VISHNU 00415 SBIN0030157 1326 1326 Processed 30/05/2023 050068057 VISHNU (000000)
20 KARAHAL MP-39-003-002-001/234
(MAHARBANI) 		1739003002NRG24210520230064787 24/05/2023 RAJESH 1739003002WL006190 RAJESH 00415 SBIN0030157 1326 1326 Processed 30/05/2023 050068057 RAJESH (000000)
21 KARAHAL MP-39-003-002-001/235
(MAHARBANI) 		1739003002NRG24210520230064773 24/05/2023 KESHAV 1739003002WL006189 KESHAV 00415 SBIN0030157 1326 1326 Processed 30/05/2023 050068057 KESHAV (000000)
22 KARAHAL MP-39-003-002-001/240
(MAHARBANI) 		1739003002NRG24210520230064774 24/05/2023 RAKESH 1739003002WL006189 RAKESH 00415 SBIN0030157 1326 1326 Processed 30/05/2023 050068057 RAKESH (000000)
23 KARAHAL MP-39-003-002-001/241
(MAHARBANI) 		1739003002NRG24210520230064764 24/05/2023 VIJAY 1739003002WL006188 VIJAY 00415 SBIN0030157 1326 1326 Processed 30/05/2023 050068057 VIJAY (000000)
24 KARAHAL MP-39-003-002-003/148
(MAHARBANI) 		1739003002NRG24210520230064769 24/05/2023 BALRAM 1739003002WL006188 BALRAM 00415 SBIN0030157 1326 1326 Processed 30/05/2023 050068057 BALRAM (000000)
25 KARAHAL MP-39-003-002-003/36
(MAHARBANI) 		1739003002NRG24210520230064792 24/05/2023 BRAJLAL 1739003002WL006190 BRAJLAL 00415 SBIN0030157 1326 1326 Processed 30/05/2023 050068057 BRAJLAL (000000)
26 KARAHAL MP-39-003-015-002/120
(LAHRONEY) 		1739003015NRG24240520230069949 24/05/2023 vimlesh 1739003015WL006812 vimlesh 00415 SBIN0030157 1326 1326 Processed 30/05/2023 050068057 vimlesh (000000)
27 KARAHAL MP-39-003-015-002/120-A
(LAHRONEY) 		1739003015NRG24240520230069951 24/05/2023 varsha 1739003015WL006812 varsha 00415 SBIN0030157 1326 1326 Processed 30/05/2023 050068057 varsha (000000)
28 KARAHAL MP-39-003-015-002/120-B
(LAHRONEY) 		1739003015NRG24240520230069955 24/05/2023 pooja 1739003015WL006814 pooja 00415 SBIN0030157 1326 1326 Processed 30/05/2023 050068057 pooja (000000)
29 KARAHAL MP-39-003-015-002/120-C
(LAHRONEY) 		1739003015NRG24240520230069956 24/05/2023 neeraj 1739003015WL006814 neeraj 00415 SBIN0030157 1326 1326 Processed 30/05/2023 050068057 neeraj (000000)
30 KARAHAL MP-39-003-018-003/300-A
(RANIPURA) 		1739003006NRG24230520230068585 24/05/2023 Ramnivas Yadav 1739003006WL006652 Ramnivas Yadav 00415 SBIN0030157 1326 1326 Processed 30/05/2023 050068057 RamnivasYadav (000000)
31 KARAHAL MP-39-003-018-003/500-B
(RANIPURA) 		1739003006NRG24230520230068593 24/05/2023 geeta adiwasi 1739003006WL006652 geeta adiwasi 00415 SBIN0030157 1326 1326 Processed 30/05/2023 050068057 geetaadiwasi (000000)
SubTotal 19890 19890
32 KARAHAL MP-39-003-041-003/710
(SEMLDA HAWELI) 		1739003041NRG24240520230070855 24/05/2023 hari 1739003041WL006917 hari 00462 UCBA0001082 1326 1326 Processed 30/05/2023 050068057 hari (000000)
SubTotal 1326 1326
33 KARAHAL MP-39-003-034-002/90-A
(BAODEE CHAPA) 		1739003034NRG24230520230069798 24/05/2023 Lilesh 1739003034WL006788 Lilesh 00688 FINO0001001 1326 1326 Processed 30/05/2023 050068057 Lilesh (000000)
34 KARAHAL MP-39-003-034-002/90-A
(BAODEE CHAPA) 		1739003034NRG24230520230069801 24/05/2023 manju 1739003034WL006790 manju 00688 FINO0001001 1326 1326 Processed 30/05/2023 050068057 manju (000000)
35 KARAHAL MP-39-003-034-002/95-C
(BAODEE CHAPA) 		1739003034NRG24230520230069802 24/05/2023 Somat Adiwasi 1739003034WL006790 Somat Adiwasi 00688 FINO0001001 1326 1326 Processed 30/05/2023 050068057 SomatAdiwasi (000000)
SubTotal 3978 3978
36 KARAHAL MP-39-003-002-001/10-A
(MAHARBANI) 		1739003002NRG24210520230064754 24/05/2023 Arati 1739003002WL006187 Arati 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068057 Arati (000000)
37 KARAHAL MP-39-003-002-001/105
(MAHARBANI) 		1739003002NRG24210520230064756 24/05/2023 Ghanshyam 1739003002WL006187 Ghanshyam 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068057 Ghanshyam (000000)
38 KARAHAL MP-39-003-002-003/104
(MAHARBANI) 		1739003002NRG24210520230064780 24/05/2023 Mahaveer 1739003002WL006189 Mahaveer 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068057 Mahaveer (000000)
39 KARAHAL MP-39-003-002-003/23
(MAHARBANI) 		1739003002NRG24210520230064788 24/05/2023 Govinda 1739003002WL006190 Govinda 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068057 Govinda (000000)
40 KARAHAL MP-39-003-002-003/29
(MAHARBANI) 		1739003002NRG24210520230064790 24/05/2023 Sunil 1739003002WL006190 Sunil 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068057 Sunil (000000)
41 KARAHAL MP-39-003-015-002/428-A
(LAHRONEY) 		1739003015NRG24240520230069958 24/05/2023 Badami 1739003015WL006815 Badami 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068057 Badami (000000)
42 KARAHAL MP-39-003-015-002/452-A
(LAHRONEY) 		1739003015NRG24240520230069953 24/05/2023 shimla 1739003015WL006813 shimla 00688 FINO0001446 1326 1326 Processed 30/05/2023 050068057 shimla (000000)
SubTotal 9282 9282
43 KARAHAL MP-39-003-002-001/121-A
(MAHARBANI) 		1739003002NRG24210520230064759 24/05/2023 HarFool 1739003002WL006187 HarFool 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050068057 HarFool (000000)
44 KARAHAL MP-39-003-002-001/200
(MAHARBANI) 		1739003002NRG24210520230064761 24/05/2023 Rajaram 1739003002WL006187 Rajaram 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050068057 Rajaram (000000)
45 KARAHAL MP-39-003-006-003/5
(BADH) 		1739003006NRG24230520230068565 24/05/2023 Nirma bai 1739003006WL006652 Nirma bai 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050068057 Nirmabai (000000)
46 KARAHAL MP-39-003-018-003/133-B
(RANIPURA) 		1739003006NRG24230520230068580 24/05/2023 Pritam Aadiwasi 1739003006WL006652 Pritam Aadiwasi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050068057 PritamAadiwasi (000000)
47 KARAHAL MP-39-003-018-003/133-C
(RANIPURA) 		1739003006NRG24230520230068581 24/05/2023 Ramashankar Aadiwasi 1739003006WL006652 Ramashankar Aadiwasi 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050068057 RamashankarAadiwasi (000000)
48 KARAHAL MP-39-003-029-002/110-A
(BUKHAREE) 		1739003029NRG24220520230066419 24/05/2023 Bharat 1739003029WL006413 Bharat 00691 IPOS0000001 2652 2652 Processed 30/05/2023 050068057 Bharat (000000)
SubTotal 9282 9282
49 KARAHAL MP-39-003-039-002/432
(PIPRANI) 		1739003039NRG24240520230070851 24/05/2023 Syampati 1739003039WL006913 Syampati 00697 BKID0MG9067 2652 2652 Processed 30/05/2023 050068057 Syampati (000000)
SubTotal 2652 2652
50 KARAHAL MP-39-003-025-001/13
(LOHARI) 		1739003025NRG24240520230072076 24/05/2023 Jugraj 1739003025WL006985 Jugraj 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Jugraj (000000)
51 KARAHAL MP-39-003-025-001/2-A
(LOHARI) 		1739003025NRG24240520230071238 24/05/2023 ranveer 1739003025WL006958 ranveer 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 ranveer (000000)
52 KARAHAL MP-39-003-025-001/21
(LOHARI) 		1739003025NRG24240520230071239 24/05/2023 Siya 1739003025WL006958 Siya 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Siya (000000)
53 KARAHAL MP-39-003-025-001/262
(LOHARI) 		1739003025NRG24240520230071240 24/05/2023 Mahaveer 1739003025WL006958 Mahaveer 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Mahaveer (000000)
54 KARAHAL MP-39-003-025-001/285
(LOHARI) 		1739003025NRG24240520230072077 24/05/2023 parwati 1739003025WL006985 parwati 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 parwati (000000)
55 KARAHAL MP-39-003-025-001/296
(LOHARI) 		1739003025NRG24240520230071242 24/05/2023 Banwari 1739003025WL006958 Banwari 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Banwari (000000)
56 KARAHAL MP-39-003-025-001/30
(LOHARI) 		1739003025NRG24240520230072078 24/05/2023 Dakhoo 1739003025WL006985 Dakhoo 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Dakhoo (000000)
57 KARAHAL MP-39-003-025-001/30
(LOHARI) 		1739003025NRG24240520230071243 24/05/2023 Pappu 1739003025WL006958 Pappu 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Pappu (000000)
58 KARAHAL MP-39-003-025-001/313
(LOHARI) 		1739003025NRG24240520230071245 24/05/2023 keshav 1739003025WL006958 keshav 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 keshav (000000)
59 KARAHAL MP-39-003-025-001/316
(LOHARI) 		1739003025NRG24240520230071246 24/05/2023 Reena 1739003025WL006958 Reena 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Reena (000000)
60 KARAHAL MP-39-003-025-001/319
(LOHARI) 		1739003025NRG24240520230072079 24/05/2023 Kallu 1739003025WL006985 Kallu 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Kallu (000000)
61 KARAHAL MP-39-003-025-001/338
(LOHARI) 		1739003025NRG24240520230071248 24/05/2023 ANIL 1739003025WL006958 ANIL 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 ANIL (000000)
62 KARAHAL MP-39-003-025-001/35
(LOHARI) 		1739003025NRG24240520230071249 24/05/2023 Dhanna 1739003025WL006958 Dhanna 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Dhanna (000000)
63 KARAHAL MP-39-003-025-001/355
(LOHARI) 		1739003025NRG24240520230071250 24/05/2023 Sonu 1739003025WL006958 Sonu 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Sonu (000000)
64 KARAHAL MP-39-003-025-001/42
(LOHARI) 		1739003025NRG24240520230071251 24/05/2023 Angoori Aadiwasi 1739003025WL006958 Angoori Aadiwasi 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 AngooriAadiwasi (000000)
65 KARAHAL MP-39-003-025-001/52
(LOHARI) 		1739003025NRG24240520230071252 24/05/2023 Sibbu 1739003025WL006958 Sibbu 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Sibbu (000000)
66 KARAHAL MP-39-003-025-001/53
(LOHARI) 		1739003025NRG24240520230071253 24/05/2023 Kiran 1739003025WL006958 Kiran 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Kiran (000000)
67 KARAHAL MP-39-003-025-001/54-B
(LOHARI) 		1739003025NRG24240520230072021 24/05/2023 SATEESH 1739003025WL006981 SATEESH 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 SATEESH (000000)
68 KARAHAL MP-39-003-025-001/6
(LOHARI) 		1739003025NRG24240520230072022 24/05/2023 Prahlad 1739003025WL006981 Prahlad 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Prahlad (000000)
69 KARAHAL MP-39-003-025-001/6-A
(LOHARI) 		1739003025NRG24240520230072023 24/05/2023 RASIDA 1739003025WL006981 RASIDA 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 RASIDA (000000)
70 KARAHAL MP-39-003-025-001/94
(LOHARI) 		1739003025NRG24240520230072024 24/05/2023 ramu 1739003025WL006981 ramu 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 ramu (000000)
71 KARAHAL MP-39-003-025-002/10
(LOHARI) 		1739003025NRG24240520230072025 24/05/2023 Harilal 1739003025WL006981 Harilal 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Harilal (000000)
72 KARAHAL MP-39-003-025-002/10
(LOHARI) 		1739003025NRG24240520230072026 24/05/2023 Suresh 1739003025WL006981 Suresh 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Suresh (000000)
73 KARAHAL MP-39-003-025-002/100
(LOHARI) 		1739003025NRG24240520230072027 24/05/2023 Prakash 1739003025WL006981 Prakash 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Prakash (000000)
74 KARAHAL MP-39-003-025-002/100-A
(LOHARI) 		1739003025NRG24240520230072028 24/05/2023 Lekhraj 1739003025WL006981 Lekhraj 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Lekhraj (000000)
75 KARAHAL MP-39-003-025-002/111
(LOHARI) 		1739003025NRG24240520230072029 24/05/2023 Shimbhu 1739003025WL006981 Shimbhu 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Shimbhu (000000)
76 KARAHAL MP-39-003-025-002/115
(LOHARI) 		1739003025NRG24240520230072030 24/05/2023 Mukesh 1739003025WL006981 Mukesh 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Mukesh (000000)
77 KARAHAL MP-39-003-025-002/121
(LOHARI) 		1739003025NRG24240520230072031 24/05/2023 Khemraj 1739003025WL006981 Khemraj 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Khemraj (000000)
78 KARAHAL MP-39-003-025-002/128-A
(LOHARI) 		1739003025NRG24240520230072032 24/05/2023 Mahaveer 1739003025WL006981 Mahaveer 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Mahaveer (000000)
79 KARAHAL MP-39-003-025-002/144
(LOHARI) 		1739003025NRG24240520230072034 24/05/2023 kamal 1739003025WL006981 kamal 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 kamal (000000)
80 KARAHAL MP-39-003-025-002/16
(LOHARI) 		1739003025NRG24240520230072035 24/05/2023 Seetaram 1739003025WL006981 Seetaram 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Seetaram (000000)
81 KARAHAL MP-39-003-025-002/18
(LOHARI) 		1739003025NRG24240520230072037 24/05/2023 Raju 1739003025WL006982 Raju 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Raju (000000)
82 KARAHAL MP-39-003-025-002/18
(LOHARI) 		1739003025NRG24240520230072038 24/05/2023 rasida 1739003025WL006982 rasida 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 rasida (000000)
83 KARAHAL MP-39-003-025-002/19
(LOHARI) 		1739003025NRG24240520230072039 24/05/2023 HARICHARAN 1739003025WL006982 HARICHARAN 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 HARICHARAN (000000)
84 KARAHAL MP-39-003-025-002/192
(LOHARI) 		1739003025NRG24240520230072040 24/05/2023 Mansingh 1739003025WL006982 Mansingh 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Mansingh (000000)
85 KARAHAL MP-39-003-025-002/199
(LOHARI) 		1739003025NRG24240520230072043 24/05/2023 govinda 1739003025WL006982 govinda 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 govinda (000000)
86 KARAHAL MP-39-003-025-002/2
(LOHARI) 		1739003025NRG24240520230072044 24/05/2023 Jagnnath 1739003025WL006982 Jagnnath 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Jagnnath (000000)
87 KARAHAL MP-39-003-025-002/206
(LOHARI) 		1739003025NRG24240520230072045 24/05/2023 brajesh 1739003025WL006982 brajesh 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 brajesh (000000)
88 KARAHAL MP-39-003-025-002/210
(LOHARI) 		1739003025NRG24240520230072046 24/05/2023 Fusya 1739003025WL006982 Fusya 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Fusya (000000)
89 KARAHAL MP-39-003-025-002/239
(LOHARI) 		1739003025NRG24240520230072047 24/05/2023 Kailash 1739003025WL006982 Kailash 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Kailash (000000)
90 KARAHAL MP-39-003-025-002/24
(LOHARI) 		1739003025NRG24240520230072048 24/05/2023 Hariram Adivasi 1739003025WL006983 Hariram Adivasi 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 HariramAdivasi (000000)
91 KARAHAL MP-39-003-025-002/274
(LOHARI) 		1739003025NRG24240520230072049 24/05/2023 Mahesh 1739003025WL006983 Mahesh 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Mahesh (000000)
92 KARAHAL MP-39-003-025-002/29
(LOHARI) 		1739003025NRG24240520230072052 24/05/2023 ratan 1739003025WL006983 ratan 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 ratan (000000)
93 KARAHAL MP-39-003-025-002/32
(LOHARI) 		1739003025NRG24240520230072053 24/05/2023 Tularam 1739003025WL006983 Tularam 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Tularam (000000)
94 KARAHAL MP-39-003-025-002/33-A
(LOHARI) 		1739003025NRG24240520230072054 24/05/2023 Balram 1739003025WL006983 Balram 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Balram (000000)
95 KARAHAL MP-39-003-025-002/343
(LOHARI) 		1739003025NRG24240520230072055 24/05/2023 Chandan 1739003025WL006983 Chandan 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Chandan (000000)
96 KARAHAL MP-39-003-025-002/354
(LOHARI) 		1739003025NRG24240520230072056 24/05/2023 Mukam 1739003025WL006983 Mukam 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Mukam (000000)
97 KARAHAL MP-39-003-025-002/356
(LOHARI) 		1739003025NRG24240520230072057 24/05/2023 Newla 1739003025WL006983 Newla 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Newla (000000)
98 KARAHAL MP-39-003-025-002/38
(LOHARI) 		1739003025NRG24240520230072058 24/05/2023 Bhagirath 1739003025WL006983 Bhagirath 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Bhagirath (000000)
99 KARAHAL MP-39-003-025-002/380
(LOHARI) 		1739003025NRG24240520230072080 24/05/2023 Ajya 1739003025WL006985 Ajya 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Ajya (000000)
100 KARAHAL MP-39-003-025-002/381
(LOHARI) 		1739003025NRG24240520230072081 24/05/2023 Bhagilal 1739003025WL006985 Bhagilal 00703 AIRP0000001 663 663 Rejected 30/05/2023 050068057 A/c Blocked or Frozen
101 KARAHAL MP-39-003-025-002/382
(LOHARI) 		1739003025NRG24240520230072082 24/05/2023 Bhararji 1739003025WL006985 Bhararji 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Bhararji (000000)
102 KARAHAL MP-39-003-025-002/383
(LOHARI) 		1739003025NRG24240520230072083 24/05/2023 Bhola 1739003025WL006985 Bhola 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Bhola (000000)
103 KARAHAL MP-39-003-025-002/384
(LOHARI) 		1739003025NRG24240520230072084 24/05/2023 Bhura 1739003025WL006985 Bhura 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Bhura (000000)
104 KARAHAL MP-39-003-025-002/385
(LOHARI) 		1739003025NRG24240520230072085 24/05/2023 Durga 1739003025WL006985 Durga 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Durga (000000)
105 KARAHAL MP-39-003-025-002/386
(LOHARI) 		1739003025NRG24240520230072086 24/05/2023 Gulavi 1739003025WL006985 Gulavi 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Gulavi (000000)
106 KARAHAL MP-39-003-025-002/387
(LOHARI) 		1739003025NRG24240520230071867 24/05/2023 Hansaraj 1739003025WL006972 Hansaraj 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Hansaraj (000000)
107 KARAHAL MP-39-003-025-002/388
(LOHARI) 		1739003025NRG24240520230071868 24/05/2023 Indra 1739003025WL006972 Indra 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Indra (000000)
108 KARAHAL MP-39-003-025-002/389
(LOHARI) 		1739003025NRG24240520230071869 24/05/2023 Jagdeesh 1739003025WL006972 Jagdeesh 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Jagdeesh (000000)
109 KARAHAL MP-39-003-025-002/390
(LOHARI) 		1739003025NRG24240520230071870 24/05/2023 Jasmant 1739003025WL006972 Jasmant 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Jasmant (000000)
110 KARAHAL MP-39-003-025-002/391
(LOHARI) 		1739003025NRG24240520230071871 24/05/2023 Jugraj 1739003025WL006972 Jugraj 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Jugraj (000000)
111 KARAHAL MP-39-003-025-002/392
(LOHARI) 		1739003025NRG24240520230071872 24/05/2023 Kada 1739003025WL006972 Kada 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Kada (000000)
112 KARAHAL MP-39-003-025-002/393
(LOHARI) 		1739003025NRG24240520230071873 24/05/2023 Kailashi 1739003025WL006972 Kailashi 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Kailashi (000000)
113 KARAHAL MP-39-003-025-002/394
(LOHARI) 		1739003025NRG24240520230071874 24/05/2023 Karan 1739003025WL006972 Karan 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Karan (000000)
114 KARAHAL MP-39-003-025-002/395
(LOHARI) 		1739003025NRG24240520230071875 24/05/2023 Kari 1739003025WL006972 Kari 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Kari (000000)
115 KARAHAL MP-39-003-025-002/396
(LOHARI) 		1739003025NRG24240520230071876 24/05/2023 Komal 1739003025WL006972 Komal 00703 AIRP0000001 663 663 Rejected 30/05/2023 050068057 A/c Blocked or Frozen
116 KARAHAL MP-39-003-025-002/397
(LOHARI) 		1739003025NRG24240520230071877 24/05/2023 Lachhi 1739003025WL006972 Lachhi 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Lachhi (000000)
117 KARAHAL MP-39-003-025-002/398
(LOHARI) 		1739003025NRG24240520230071878 24/05/2023 Madiya 1739003025WL006972 Madiya 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Madiya (000000)
118 KARAHAL MP-39-003-025-002/399
(LOHARI) 		1739003025NRG24240520230071879 24/05/2023 Madrup 1739003025WL006972 Madrup 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Madrup (000000)
119 KARAHAL MP-39-003-025-002/400
(LOHARI) 		1739003025NRG24240520230071881 24/05/2023 Bhogilal 1739003025WL006972 Bhogilal 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Bhogilal (000000)
120 KARAHAL MP-39-003-025-002/400
(LOHARI) 		1739003025NRG24240520230071880 24/05/2023 Mahaveer 1739003025WL006972 Mahaveer 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Mahaveer (000000)
121 KARAHAL MP-39-003-025-002/401
(LOHARI) 		1739003025NRG24240520230071898 24/05/2023 Brajmohan 1739003025WL006974 Brajmohan 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Brajmohan (000000)
122 KARAHAL MP-39-003-025-002/401
(LOHARI) 		1739003025NRG24240520230071897 24/05/2023 Maina 1739003025WL006974 Maina 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Maina (000000)
123 KARAHAL MP-39-003-025-002/402
(LOHARI) 		1739003025NRG24240520230071899 24/05/2023 Mamta 1739003025WL006974 Mamta 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Mamta (000000)
124 KARAHAL MP-39-003-025-002/403
(LOHARI) 		1739003025NRG24240520230071900 24/05/2023 Mangal 1739003025WL006974 Mangal 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Mangal (000000)
125 KARAHAL MP-39-003-025-002/404
(LOHARI) 		1739003025NRG24240520230071901 24/05/2023 Manoj 1739003025WL006974 Manoj 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Manoj (000000)
126 KARAHAL MP-39-003-025-002/404
(LOHARI) 		1739003025NRG24240520230071902 24/05/2023 Miramal 1739003025WL006974 Miramal 00703 AIRP0000001 663 663 Rejected 30/05/2023 050068057 A/c Blocked or Frozen
127 KARAHAL MP-39-003-025-002/406
(LOHARI) 		1739003025NRG24240520230071903 24/05/2023 Mithlesh 1739003025WL006974 Mithlesh 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Mithlesh (000000)
128 KARAHAL MP-39-003-025-002/407
(LOHARI) 		1739003025NRG24240520230071904 24/05/2023 Mukesh 1739003025WL006974 Mukesh 00703 AIRP0000001 663 663 Rejected 30/05/2023 050068057 A/c Blocked or Frozen
129 KARAHAL MP-39-003-025-002/408
(LOHARI) 		1739003025NRG24240520230071905 24/05/2023 Munni 1739003025WL006974 Munni 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Munni (000000)
130 KARAHAL MP-39-003-025-002/408
(LOHARI) 		1739003025NRG24240520230071882 24/05/2023 Shrilal 1739003025WL006973 Shrilal 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Shrilal (000000)
131 KARAHAL MP-39-003-025-002/409
(LOHARI) 		1739003025NRG24240520230071883 24/05/2023 Naresh 1739003025WL006973 Naresh 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Naresh (000000)
132 KARAHAL MP-39-003-025-002/410
(LOHARI) 		1739003025NRG24240520230071884 24/05/2023 Niramal 1739003025WL006973 Niramal 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Niramal (000000)
133 KARAHAL MP-39-003-025-002/411
(LOHARI) 		1739003025NRG24240520230071885 24/05/2023 Pappu 1739003025WL006973 Pappu 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Pappu (000000)
134 KARAHAL MP-39-003-025-002/412
(LOHARI) 		1739003025NRG24240520230071886 24/05/2023 Raghuveer 1739003025WL006973 Raghuveer 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Raghuveer (000000)
135 KARAHAL MP-39-003-025-002/413
(LOHARI) 		1739003025NRG24240520230071887 24/05/2023 Raghuraj 1739003025WL006973 Raghuraj 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Raghuraj (000000)
136 KARAHAL MP-39-003-025-002/414
(LOHARI) 		1739003025NRG24240520230071888 24/05/2023 Rajendra 1739003025WL006973 Rajendra 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Rajendra (000000)
137 KARAHAL MP-39-003-025-002/415
(LOHARI) 		1739003025NRG24240520230071889 24/05/2023 Rajveer 1739003025WL006973 Rajveer 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Rajveer (000000)
138 KARAHAL MP-39-003-025-002/416
(LOHARI) 		1739003025NRG24240520230071890 24/05/2023 Rakmani 1739003025WL006973 Rakmani 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Rakmani (000000)
139 KARAHAL MP-39-003-025-002/417
(LOHARI) 		1739003025NRG24240520230071891 24/05/2023 Ram 1739003025WL006973 Ram 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Ram (000000)
140 KARAHAL MP-39-003-025-002/418
(LOHARI) 		1739003025NRG24240520230071892 24/05/2023 Ramdayal 1739003025WL006973 Ramdayal 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Ramdayal (000000)
141 KARAHAL MP-39-003-025-002/419
(LOHARI) 		1739003025NRG24240520230071893 24/05/2023 Ramdhan 1739003025WL006973 Ramdhan 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Ramdhan (000000)
142 KARAHAL MP-39-003-025-002/42
(LOHARI) 		1739003025NRG24240520230072059 24/05/2023 Balram 1739003025WL006983 Balram 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Balram (000000)
143 KARAHAL MP-39-003-025-002/42
(LOHARI) 		1739003025NRG24240520230072060 24/05/2023 Jashram 1739003025WL006983 Jashram 00703 AIRP0000001 442 442 Rejected 30/05/2023 050068057 A/c Blocked or Frozen
144 KARAHAL MP-39-003-025-002/420
(LOHARI) 		1739003025NRG24240520230071894 24/05/2023 Ramesh 1739003025WL006973 Ramesh 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Ramesh (000000)
145 KARAHAL MP-39-003-025-002/421
(LOHARI) 		1739003025NRG24240520230071895 24/05/2023 Ramkaran 1739003025WL006973 Ramkaran 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Ramkaran (000000)
146 KARAHAL MP-39-003-025-002/422
(LOHARI) 		1739003025NRG24240520230071896 24/05/2023 Ramprasad 1739003025WL006973 Ramprasad 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Ramprasad (000000)
147 KARAHAL MP-39-003-025-002/423
(LOHARI) 		1739003025NRG24240520230071906 24/05/2023 Rampujari 1739003025WL006975 Rampujari 00703 AIRP0000001 663 663 Rejected 30/05/2023 050068057 A/c Blocked or Frozen
148 KARAHAL MP-39-003-025-002/424
(LOHARI) 		1739003025NRG24240520230071907 24/05/2023 Ramtu 1739003025WL006975 Ramtu 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Ramtu (000000)
149 KARAHAL MP-39-003-025-002/425
(LOHARI) 		1739003025NRG24240520230071908 24/05/2023 Ravi 1739003025WL006975 Ravi 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Ravi (000000)
150 KARAHAL MP-39-003-025-002/426
(LOHARI) 		1739003025NRG24240520230071909 24/05/2023 Roop 1739003025WL006975 Roop 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Roop (000000)
151 KARAHAL MP-39-003-025-002/427
(LOHARI) 		1739003025NRG24240520230071910 24/05/2023 Santa 1739003025WL006975 Santa 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Santa (000000)
152 KARAHAL MP-39-003-025-002/428
(LOHARI) 		1739003025NRG24240520230071911 24/05/2023 Seetya 1739003025WL006975 Seetya 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Seetya (000000)
153 KARAHAL MP-39-003-025-002/429
(LOHARI) 		1739003025NRG24240520230071912 24/05/2023 Shanlear 1739003025WL006975 Shanlear 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Shanlear (000000)
154 KARAHAL MP-39-003-025-002/430
(LOHARI) 		1739003025NRG24240520230071913 24/05/2023 Shila 1739003025WL006975 Shila 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Shila (000000)
155 KARAHAL MP-39-003-025-002/431
(LOHARI) 		1739003025NRG24240520230071914 24/05/2023 Sovran 1739003025WL006975 Sovran 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Sovran (000000)
156 KARAHAL MP-39-003-025-002/432
(LOHARI) 		1739003025NRG24240520230071915 24/05/2023 Sugriv 1739003025WL006975 Sugriv 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Sugriv (000000)
157 KARAHAL MP-39-003-025-002/433
(LOHARI) 		1739003025NRG24240520230071916 24/05/2023 Suraj 1739003025WL006975 Suraj 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Suraj (000000)
158 KARAHAL MP-39-003-025-002/434
(LOHARI) 		1739003025NRG24240520230071917 24/05/2023 Uday 1739003025WL006975 Uday 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Uday (000000)
159 KARAHAL MP-39-003-025-002/435
(LOHARI) 		1739003025NRG24240520230071918 24/05/2023 Vimla 1739003025WL006975 Vimla 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Vimla (000000)
160 KARAHAL MP-39-003-025-002/436
(LOHARI) 		1739003025NRG24240520230071919 24/05/2023 Vinod 1739003025WL006975 Vinod 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Vinod (000000)
161 KARAHAL MP-39-003-025-002/437
(LOHARI) 		1739003025NRG24240520230071920 24/05/2023 Yogesh 1739003025WL006975 Yogesh 00703 AIRP0000001 663 663 Processed 30/05/2023 050068057 Yogesh (000000)
162 KARAHAL MP-39-003-025-002/5
(LOHARI) 		1739003025NRG24240520230072061 24/05/2023 Itram 1739003025WL006983 Itram 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Itram (000000)
163 KARAHAL MP-39-003-025-002/50
(LOHARI) 		1739003025NRG24240520230072062 24/05/2023 Kashmeer 1739003025WL006984 Kashmeer 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Kashmeer (000000)
164 KARAHAL MP-39-003-025-002/51-A
(LOHARI) 		1739003025NRG24240520230072063 24/05/2023 Bharat 1739003025WL006984 Bharat 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Bharat (000000)
165 KARAHAL MP-39-003-025-002/53
(LOHARI) 		1739003025NRG24240520230072064 24/05/2023 Ghanshyam 1739003025WL006984 Ghanshyam 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Ghanshyam (000000)
166 KARAHAL MP-39-003-025-002/56
(LOHARI) 		1739003025NRG24240520230072066 24/05/2023 Dhola 1739003025WL006984 Dhola 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Dhola (000000)
167 KARAHAL MP-39-003-025-002/58
(LOHARI) 		1739003025NRG24240520230072067 24/05/2023 Girraj 1739003025WL006984 Girraj 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Girraj (000000)
168 KARAHAL MP-39-003-025-002/63
(LOHARI) 		1739003025NRG24240520230072068 24/05/2023 Pappu 1739003025WL006984 Pappu 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Pappu (000000)
169 KARAHAL MP-39-003-025-002/65
(LOHARI) 		1739003025NRG24240520230072069 24/05/2023 mansingh 1739003025WL006984 mansingh 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 mansingh (000000)
170 KARAHAL MP-39-003-025-002/83-A
(LOHARI) 		1739003025NRG24240520230072070 24/05/2023 Souram 1739003025WL006984 Souram 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 Souram (000000)
171 KARAHAL MP-39-003-025-002/89
(LOHARI) 		1739003025NRG24240520230072071 24/05/2023 APARBAL 1739003025WL006984 APARBAL 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 APARBAL (000000)
172 KARAHAL MP-39-003-025-002/90-A
(LOHARI) 		1739003025NRG24240520230072072 24/05/2023 ramsingh 1739003025WL006984 ramsingh 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 ramsingh (000000)
173 KARAHAL MP-39-003-025-003/251
(LOHARI) 		1739003025NRG24240520230072073 24/05/2023 siyaram 1739003025WL006984 siyaram 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 siyaram (000000)
174 KARAHAL MP-39-003-025-003/34
(LOHARI) 		1739003025NRG24240520230072074 24/05/2023 RAGHUNATH 1739003025WL006984 RAGHUNATH 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 RAGHUNATH (000000)
175 KARAHAL MP-39-003-025-003/44
(LOHARI) 		1739003025NRG24240520230072075 24/05/2023 BASANTI 1739003025WL006984 BASANTI 00703 AIRP0000001 442 442 Processed 30/05/2023 050068057 BASANTI (000000)
SubTotal 70057 70057
Total 149175 149175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_240523FTO_55065 AXIS BANK UTIB0001333 SHEOPUR 2431
2 KARAHAL MP1739003_240523FTO_55065 Bank of India BKID0009075 SHEOPUR 7514
3 KARAHAL MP1739003_240523FTO_55065 Canara Bank CNRB0004116 SHEOPUR 2652
4 KARAHAL MP1739003_240523FTO_55065 Central Bank Of India CBIN0281733 SHEOPUR KALAN 16133
5 KARAHAL MP1739003_240523FTO_55065 HDFC bank HDFC0002488 SHEOPUR 1326
6 KARAHAL MP1739003_240523FTO_55065 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
7 KARAHAL MP1739003_240523FTO_55065 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
8 KARAHAL MP1739003_240523FTO_55065 State Bank of India SBIN0030157 KARHAL 19890
9 KARAHAL MP1739003_240523FTO_55065 UCO Bank UCBA0001082 SHEOPURKALAN 1326
10 KARAHAL MP1739003_240523FTO_55065 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 KARAHAL MP1739003_240523FTO_55065 Fino Payments Bank Ltd FINO0001446 MP RO 9282
12 KARAHAL MP1739003_240523FTO_55065 India Post Payments Bank IPOS0000001 Morena 9282
13 KARAHAL MP1739003_240523FTO_55065 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 2652
14 KARAHAL MP1739003_240523FTO_55065 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 70057

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