Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:59:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739003_271223APB_FTO_410307
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-39-003-028-001/171
(JHIRNYA) 		1739003028NRG24261220230480537 27/12/2023 ranveer 1739003028WL052107 ranveer 00354 PUNB0613200 1326 1326 Processed 12/03/2024 664005708 ranveer PUNJAB NATIONAL BANK(508568)
2 KARAHAL MP-39-003-028-001/18
(JHIRNYA) 		1739003028NRG24261220230480529 27/12/2023 gayatri 1739003028WL052099 gayatri 00354 PUNB0613200 1326 1326 Processed 12/03/2024 664005708 gayatri PUNJAB NATIONAL BANK(508568)
3 KARAHAL MP-39-003-028-001/82
(JHIRNYA) 		1739003028NRG24261220230480530 27/12/2023 Bheru 1739003028WL052100 Bheru 00354 PUNB0613200 1326 1326 Processed 12/03/2024 664005708 Bheru PUNJAB NATIONAL BANK(508568)
4 KARAHAL MP-39-003-038-001/102
(GORAS) 		1739003038NRG24241220230477373 27/12/2023 kunti 1739003038WL051771 kunti 00354 PUNB0613200 1326 1326 Processed 12/03/2024 664005708 kunti PUNJAB NATIONAL BANK(508568)
5 KARAHAL MP-39-003-038-001/118-A
(GORAS) 		1739003038NRG24241220230477375 27/12/2023 RAMVARI ADIWASI 1739003038WL051771 RAMVARI ADIWASI 00354 PUNB0613200 2652 2652 Processed 12/03/2024 664005708 RAMVARIADIWASI PUNJAB NATIONAL BANK(508568)
6 KARAHAL MP-39-003-038-001/300-A
(GORAS) 		1739003038NRG24241220230477376 27/12/2023 ramsevak 1739003038WL051771 ramsevak 00354 PUNB0613200 221 221 Processed 12/03/2024 664005708 ramsevak PUNJAB NATIONAL BANK(508568)
7 KARAHAL MP-39-003-038-001/343-A
(GORAS) 		1739003038NRG24241220230477377 27/12/2023 Munshi Adiwasi 1739003038WL051771 Munshi Adiwasi 00354 PUNB0613200 884 884 Processed 12/03/2024 664005708 MunshiAdiwasi PUNJAB NATIONAL BANK(508568)
8 KARAHAL MP-39-003-038-001/596
(GORAS) 		1739003038NRG24241220230477378 27/12/2023 DALSINGH 1739003038WL051771 DALSINGH 00354 PUNB0613200 884 884 Processed 12/03/2024 664005708 DALSINGH PUNJAB NATIONAL BANK(508568)
9 KARAHAL MP-39-003-040-001/224
(KALMEE KAKARDA) 		1739003040NRG24271220230481212 27/12/2023 Kamodi 1739003040WL052153 Kamodi 00354 PUNB0613200 2652 2652 Processed 12/03/2024 664005708 Kamodi PUNJAB NATIONAL BANK(508568)
10 KARAHAL MP-39-003-040-001/817
(KALMEE KAKARDA) 		1739003040NRG24271220230481224 27/12/2023 Kanta Bai 1739003040WL052154 Kanta Bai 00354 PUNB0613200 2652 2652 Processed 12/03/2024 664005708 KantaBai PUNJAB NATIONAL BANK(508568)
11 KARAHAL MP-39-003-040-002/130
(KALMEE KAKARDA) 		1739003040NRG24271220230481233 27/12/2023 ramsingh 1739003040WL052156 ramsingh 00354 PUNB0613200 2652 2652 Processed 12/03/2024 664005708 ramsingh PUNJAB NATIONAL BANK(508568)
12 KARAHAL MP-39-003-040-002/168
(KALMEE KAKARDA) 		1739003040NRG24271220230481195 27/12/2023 kalyan 1739003040WL052150 kalyan 00354 PUNB0613200 2652 2652 Processed 12/03/2024 664005708 kalyan PUNJAB NATIONAL BANK(508568)
13 KARAHAL MP-39-003-040-002/168
(KALMEE KAKARDA) 		1739003040NRG24271220230481194 27/12/2023 kalyan 1739003040WL052150 kalyan 00354 PUNB0613200 2652 2652 Processed 12/03/2024 664005708 kalyan PUNJAB NATIONAL BANK(508568)
14 KARAHAL MP-39-003-040-002/2
(KALMEE KAKARDA) 		1739003040NRG24271220230481237 27/12/2023 pritam 1739003040WL052157 pritam 00354 PUNB0613200 2652 2652 Processed 12/03/2024 664005708 pritam PUNJAB NATIONAL BANK(508568)
15 KARAHAL MP-39-003-040-002/2
(KALMEE KAKARDA) 		1739003040NRG24271220230481236 27/12/2023 pritam 1739003040WL052157 pritam 00354 PUNB0613200 2652 2652 Processed 12/03/2024 664005708 pritam PUNJAB NATIONAL BANK(508568)
SubTotal 28509 28509
16 KARAHAL MP-39-003-007-004/32-A
(PARATWADA) 		1739003007NRG24271220230481546 27/12/2023 netram 1739003007WL052195 netram 00415 SBIN0004351 1326 1326 Processed 12/03/2024 664005708 netram STATE BANK OF INDIA(508548)
17 KARAHAL MP-39-003-049-005/28-A
(CHITARA) 		1739003049NRG24261220230480552 27/12/2023 PUNIYA 1739003049WL052120 PUNIYA 00415 SBIN0004351 1326 1326 Processed 12/03/2024 664005708 PUNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
18 KARAHAL MP-39-003-028-001/106-A
(JHIRNYA) 		1739003028NRG24261220230480525 27/12/2023 Rupsingh 1739003028WL052095 Rupsingh 00415 SBIN0030089 1326 1326 Processed 12/03/2024 664005708 Rupsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 KARAHAL MP-39-003-006-003/32-A
(BADH) 		1739003016NRG24271220230481518 27/12/2023 karan 1739003016WL052178 karan 00415 SBIN0030157 2652 2652 Processed 12/03/2024 664005708 karan INDIA POST PAYMENTS BANK LIMITED(508528)
20 KARAHAL MP-39-003-007-002/10
(PARATWADA) 		1739003007NRG24271220230481522 27/12/2023 Shivlal Adiwasi 1739003007WL052181 Shivlal Adiwasi 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 ShivlalAdiwasi STATE BANK OF INDIA(508548)
21 KARAHAL MP-39-003-007-002/11
(PARATWADA) 		1739003007NRG24271220230481523 27/12/2023 Ramkumar 1739003007WL052181 Ramkumar 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 Ramkumar STATE BANK OF INDIA(508548)
22 KARAHAL MP-39-003-007-002/13-B
(PARATWADA) 		1739003007NRG24271220230481525 27/12/2023 sanjay adiwasi 1739003007WL052183 sanjay adiwasi 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 sanjayadiwasi STATE BANK OF INDIA(508548)
23 KARAHAL MP-39-003-007-002/14
(PARATWADA) 		1739003007NRG24271220230481526 27/12/2023 Balu Adiwasi 1739003007WL052183 Balu Adiwasi 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 BaluAdiwasi STATE BANK OF INDIA(508548)
24 KARAHAL MP-39-003-007-002/23
(PARATWADA) 		1739003007NRG24271220230481529 27/12/2023 Seshram Aadiwasi 1739003007WL052185 Seshram Aadiwasi 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 SeshramAadiwasi STATE BANK OF INDIA(508548)
25 KARAHAL MP-39-003-007-002/24
(PARATWADA) 		1739003007NRG24271220230481530 27/12/2023 lakhan adiwasi 1739003007WL052186 lakhan adiwasi 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 lakhanadiwasi STATE BANK OF INDIA(508548)
26 KARAHAL MP-39-003-007-002/267
(PARATWADA) 		1739003007NRG24271220230481532 27/12/2023 vijay singh 1739003007WL052187 vijay singh 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 vijaysingh STATE BANK OF INDIA(508548)
27 KARAHAL MP-39-003-007-002/30
(PARATWADA) 		1739003007NRG24271220230481533 27/12/2023 LAXMAN ADIWASI 1739003007WL052187 LAXMAN ADIWASI 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 LAXMANADIWASI STATE BANK OF INDIA(508548)
28 KARAHAL MP-39-003-007-002/4
(PARATWADA) 		1739003007NRG24271220230481534 27/12/2023 Sambha adiwasi 1739003007WL052188 Sambha adiwasi 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 Sambhaadiwasi STATE BANK OF INDIA(508548)
29 KARAHAL MP-39-003-007-002/42
(PARATWADA) 		1739003007NRG24271220230481535 27/12/2023 Mohan adiwasi 1739003007WL052188 Mohan adiwasi 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 Mohanadiwasi STATE BANK OF INDIA(508548)
30 KARAHAL MP-39-003-007-004/129
(PARATWADA) 		1739003007NRG24271220230481536 27/12/2023 BALMUKAND 1739003007WL052189 BALMUKAND 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 BALMUKAND STATE BANK OF INDIA(508548)
31 KARAHAL MP-39-003-007-004/136-B
(PARATWADA) 		1739003007NRG24271220230481539 27/12/2023 Rajkumar adiwasi 1739003007WL052191 Rajkumar adiwasi 00415 SBIN0030157 221 221 Processed 12/03/2024 664005708 Rajkumaradiwasi STATE BANK OF INDIA(508548)
32 KARAHAL MP-39-003-007-004/1854
(PARATWADA) 		1739003007NRG24271220230481540 27/12/2023 gujari 1739003007WL052192 gujari 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 gujari STATE BANK OF INDIA(508548)
33 KARAHAL MP-39-003-007-004/186
(PARATWADA) 		1739003007NRG24271220230481541 27/12/2023 HARIOM 1739003007WL052192 HARIOM 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 HARIOM STATE BANK OF INDIA(508548)
34 KARAHAL MP-39-003-007-004/1914
(PARATWADA) 		1739003007NRG24271220230481542 27/12/2023 Kheru 1739003007WL052193 Kheru 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 Kheru STATE BANK OF INDIA(508548)
35 KARAHAL MP-39-003-007-004/1928
(PARATWADA) 		1739003007NRG24271220230481543 27/12/2023 narayani 1739003007WL052193 narayani 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 narayani STATE BANK OF INDIA(508548)
36 KARAHAL MP-39-003-007-004/1929
(PARATWADA) 		1739003007NRG24271220230481544 27/12/2023 Basanti 1739003007WL052194 Basanti 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 Basanti STATE BANK OF INDIA(508548)
37 KARAHAL MP-39-003-007-004/1933
(PARATWADA) 		1739003007NRG24271220230481537 27/12/2023 dropati 1739003007WL052190 dropati 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 dropati STATE BANK OF INDIA(508548)
38 KARAHAL MP-39-003-007-004/30
(PARATWADA) 		1739003007NRG24271220230481545 27/12/2023 Lakhan 1739003007WL052194 Lakhan 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 Lakhan STATE BANK OF INDIA(508548)
39 KARAHAL MP-39-003-007-004/32-B
(PARATWADA) 		1739003007NRG24271220230481547 27/12/2023 hansraj 1739003007WL052195 hansraj 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 hansraj STATE BANK OF INDIA(508548)
40 KARAHAL MP-39-003-007-004/33
(PARATWADA) 		1739003007NRG24271220230481548 27/12/2023 VIJENDRA 1739003007WL052196 VIJENDRA 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 VIJENDRA STATE BANK OF INDIA(508548)
41 KARAHAL MP-39-003-007-004/34
(PARATWADA) 		1739003007NRG24271220230481549 27/12/2023 DAYARAM 1739003007WL052196 DAYARAM 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 DAYARAM STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-007-004/34-A
(PARATWADA) 		1739003007NRG24271220230481552 27/12/2023 Lal singh 1739003007WL052198 Lal singh 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 Lalsingh STATE BANK OF INDIA(508548)
43 KARAHAL MP-39-003-007-004/38
(PARATWADA) 		1739003007NRG24271220230481553 27/12/2023 samanti 1739003007WL052198 samanti 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 samanti STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-007-004/44
(PARATWADA) 		1739003007NRG24271220230481550 27/12/2023 Kinni Bai 1739003007WL052197 Kinni Bai 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 KinniBai STATE BANK OF INDIA(508548)
45 KARAHAL MP-39-003-007-004/54-D
(PARATWADA) 		1739003007NRG24271220230481551 27/12/2023 bhujbal 1739003007WL052197 bhujbal 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 bhujbal STATE BANK OF INDIA(508548)
46 KARAHAL MP-39-003-007-004/70-B
(PARATWADA) 		1739003007NRG24271220230481554 27/12/2023 raju 1739003007WL052199 raju 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 raju STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-007-004/72
(PARATWADA) 		1739003007NRG24271220230481555 27/12/2023 INDAR 1739003007WL052199 INDAR 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 INDAR STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-007-004/97-B
(PARATWADA) 		1739003007NRG24271220230481520 27/12/2023 satish 1739003007WL052180 satish 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 satish STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-007-004/98
(PARATWADA) 		1739003007NRG24271220230481521 27/12/2023 Vidhya Bai 1739003007WL052180 Vidhya Bai 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 VidhyaBai STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-010-002/442
(MORAVAN) 		1739003010NRG24271220230481060 27/12/2023 MAYABAI GURJAR 1739003010WL052139 MAYABAI GURJAR 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 MAYABAIGURJAR NARMADA JHABUA GRAMIN BANK(508515)
51 KARAHAL MP-39-003-016-001/107-A
(NIMANIYA) 		1739003016NRG24271220230481509 27/12/2023 PRAMOD ADIWASHI 1739003016WL052170 PRAMOD ADIWASHI 00415 SBIN0030157 2652 2652 Processed 12/03/2024 664005708 PRAMODADIWASHI FINO PAYMENTS BANK LTD(608001)
52 KARAHAL MP-39-003-016-001/221-D
(NIMANIYA) 		1739003016NRG24271220230481515 27/12/2023 Kunjan 1739003016WL052175 Kunjan 00415 SBIN0030157 2652 2652 Processed 12/03/2024 664005708 Kunjan STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-016-001/235
(NIMANIYA) 		1739003016NRG24271220230481513 27/12/2023 SEVAK 1739003016WL052173 SEVAK 00415 SBIN0030157 2652 2652 Processed 12/03/2024 664005708 SEVAK STATE BANK OF INDIA(508548)
54 KARAHAL MP-39-003-016-001/276
(NIMANIYA) 		1739003016NRG24271220230481517 27/12/2023 KELASHI 1739003016WL052177 KELASHI 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 KELASHI STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-016-001/291
(NIMANIYA) 		1739003016NRG24271220230481500 27/12/2023 SHRIPATI AADIVASI 1739003016WL052167 SHRIPATI AADIVASI 00415 SBIN0030157 2652 2652 Processed 12/03/2024 664005708 SHRIPATIAADIVASI STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-016-001/296
(NIMANIYA) 		1739003016NRG24271220230481510 27/12/2023 GAJJU ADIWASHI 1739003016WL052171 GAJJU ADIWASHI 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 GAJJUADIWASHI STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-016-001/305
(NIMANIYA) 		1739003016NRG24271220230481501 27/12/2023 BANNI AADIWASI 1739003016WL052167 BANNI AADIWASI 00415 SBIN0030157 2652 2652 Processed 12/03/2024 664005708 BANNIAADIWASI STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-016-001/33
(NIMANIYA) 		1739003016NRG24271220230481502 27/12/2023 Mahal Singh 1739003016WL052167 Mahal Singh 00415 SBIN0030157 2652 2652 Processed 12/03/2024 664005708 MahalSingh STATE BANK OF INDIA(508548)
59 KARAHAL MP-39-003-016-001/354
(NIMANIYA) 		1739003016NRG24271220230481519 27/12/2023 HARIKISHAN AADIWASI 1739003016WL052179 HARIKISHAN AADIWASI 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 HARIKISHANAADIWASI STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-016-002/205-A
(NIMANIYA) 		1739003016NRG24271220230481504 27/12/2023 Sunita 1739003016WL052167 Sunita 00415 SBIN0030157 2652 2652 Processed 12/03/2024 664005708 Sunita STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-016-002/458
(NIMANIYA) 		1739003016NRG24271220230481511 27/12/2023 Raghubeer 1739003016WL052172 Raghubeer 00415 SBIN0030157 2652 2652 Processed 12/03/2024 664005708 Raghubeer STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-016-003/78
(NIMANIYA) 		1739003016NRG24271220230481505 27/12/2023 VIJAYSINGH 1739003016WL052167 VIJAYSINGH 00415 SBIN0030157 2652 2652 Processed 12/03/2024 664005708 VIJAYSINGH STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-025-002/142
(LOHARI) 		1739003025NRG24261220230480545 27/12/2023 chintaram 1739003025WL052113 chintaram 00415 SBIN0030157 2652 2652 Processed 12/03/2024 664005708 chintaram STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-025-002/16
(LOHARI) 		1739003025NRG24261220230480542 27/12/2023 Seetaram 1739003025WL052111 Seetaram 00415 SBIN0030157 2652 2652 Processed 12/03/2024 664005708 Seetaram AIRTEL PAYMENTS BANK LIMITED(990288)
65 KARAHAL MP-39-003-038-001/118-A
(GORAS) 		1739003038NRG24241220230477374 27/12/2023 SHRILAL 1739003038WL051771 SHRILAL 00415 SBIN0030157 2652 2652 Processed 12/03/2024 664005708 SHRILAL STATE BANK OF INDIA(508548)
66 KARAHAL MP-39-003-040-001/33
(KALMEE KAKARDA) 		1739003040NRG24271220230481206 27/12/2023 URMILA 1739003040WL052152 URMILA 00415 SBIN0030157 2652 2652 Processed 12/03/2024 664005708 URMILA UCO BANK(607066)
67 KARAHAL MP-39-003-049-001/125
(CHITARA) 		1739003049NRG24261220230480524 27/12/2023 DEENADAYAL 1739003049WL052094 DEENADAYAL 00415 SBIN0030157 884 884 Processed 12/03/2024 664005708 DEENADAYAL STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-049-002/13
(CHITARA) 		1739003049NRG24261220230480520 27/12/2023 REECHHU 1739003049WL052090 REECHHU 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 REECHHU JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
69 KARAHAL MP-39-003-049-002/5
(CHITARA) 		1739003049NRG24261220230480554 27/12/2023 NAval SINGH 1739003049WL052122 NAval SINGH 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 NAvalSINGH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
70 KARAHAL MP-39-003-049-003/9
(CHITARA) 		1739003049NRG24261220230479836 27/12/2023 MAN SINGH 1739003049WL052042 MAN SINGH 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 MANSINGH STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-049-005/49-A
(CHITARA) 		1739003049NRG24261220230480518 27/12/2023 KAMAL 1739003049WL052088 KAMAL 00415 SBIN0030157 1326 1326 Processed 12/03/2024 664005708 KAMAL STATE BANK OF INDIA(508548)
SubTotal 87295 87295
72 KARAHAL MP-39-003-028-001/117
(JHIRNYA) 		1739003028NRG24261220230480534 27/12/2023 bhagvat 1739003028WL052104 bhagvat 00415 SBIN0030166 1326 1326 Processed 12/03/2024 664005708 bhagvat FINO PAYMENTS BANK LTD(608001)
73 KARAHAL MP-39-003-028-001/136
(JHIRNYA) 		1739003028NRG24261220230480536 27/12/2023 sumer 1739003028WL052106 sumer 00415 SBIN0030166 1326 1326 Processed 12/03/2024 664005708 sumer PUNJAB NATIONAL BANK(508568)
74 KARAHAL MP-39-003-028-001/142
(JHIRNYA) 		1739003028NRG24261220230480532 27/12/2023 ramsingh 1739003028WL052102 ramsingh 00415 SBIN0030166 1326 1326 Processed 12/03/2024 664005708 ramsingh PUNJAB NATIONAL BANK(508568)
75 KARAHAL MP-39-003-028-001/146
(JHIRNYA) 		1739003028NRG24261220230480546 27/12/2023 komal 1739003028WL052114 komal 00415 SBIN0030166 1326 1326 Processed 12/03/2024 664005708 komal PUNJAB NATIONAL BANK(508568)
76 KARAHAL MP-39-003-028-001/151
(JHIRNYA) 		1739003028NRG24261220230480538 27/12/2023 manendra 1739003028WL052108 manendra 00415 SBIN0030166 1326 1326 Processed 12/03/2024 664005708 manendra FINO PAYMENTS BANK LTD(608001)
77 KARAHAL MP-39-003-028-001/24
(JHIRNYA) 		1739003028NRG24261220230480535 27/12/2023 omprakash 1739003028WL052105 omprakash 00415 SBIN0030166 1326 1326 Processed 12/03/2024 664005708 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
78 KARAHAL MP-39-003-028-001/47
(JHIRNYA) 		1739003028NRG24261220230480527 27/12/2023 BEER SINGH 1739003028WL052097 BEER SINGH 00415 SBIN0030166 1326 1326 Processed 12/03/2024 664005708 BEERSINGH PUNJAB NATIONAL BANK(508568)
79 KARAHAL MP-39-003-028-001/62
(JHIRNYA) 		1739003028NRG24261220230480544 27/12/2023 RADESYAM 1739003028WL052112 RADESYAM 00415 SBIN0030166 1326 1326 Processed 12/03/2024 664005708 RADESYAM NARMADA JHABUA GRAMIN BANK(508515)
80 KARAHAL MP-39-003-028-001/66
(JHIRNYA) 		1739003028NRG24261220230480541 27/12/2023 mohan 1739003028WL052110 mohan 00415 SBIN0030166 1326 1326 Processed 12/03/2024 664005708 mohan PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
81 KARAHAL MP-39-003-040-001/1002
(KALMEE KAKARDA) 		1739003040NRG24271220230481204 27/12/2023 DESHAJ ADIWASI 1739003040WL052152 DESHAJ ADIWASI 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 DESHAJADIWASI UCO BANK(607066)
82 KARAHAL MP-39-003-040-001/229
(KALMEE KAKARDA) 		1739003040NRG24271220230481232 27/12/2023 SUMMA 1739003040WL052156 SUMMA 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 SUMMA UCO BANK(607066)
83 KARAHAL MP-39-003-040-001/230
(KALMEE KAKARDA) 		1739003040NRG24271220230481227 27/12/2023 gopal 1739003040WL052155 gopal 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 gopal UCO BANK(607066)
84 KARAHAL MP-39-003-040-001/230
(KALMEE KAKARDA) 		1739003040NRG24271220230481226 27/12/2023 GOPAL 1739003040WL052155 GOPAL 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 GOPAL UCO BANK(607066)
85 KARAHAL MP-39-003-040-001/231
(KALMEE KAKARDA) 		1739003040NRG24271220230481197 27/12/2023 Asha 1739003040WL052151 Asha 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 Asha STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-040-001/231
(KALMEE KAKARDA) 		1739003040NRG24271220230481196 27/12/2023 jayram 1739003040WL052151 jayram 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 jayram UCO BANK(607066)
87 KARAHAL MP-39-003-040-001/242
(KALMEE KAKARDA) 		1739003040NRG24271220230481214 27/12/2023 BRAJRAJ 1739003040WL052153 BRAJRAJ 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 BRAJRAJ UCO BANK(607066)
88 KARAHAL MP-39-003-040-001/242
(KALMEE KAKARDA) 		1739003040NRG24271220230481213 27/12/2023 BRAJRAJ 1739003040WL052153 BRAJRAJ 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 BRAJRAJ UCO BANK(607066)
89 KARAHAL MP-39-003-040-001/243
(KALMEE KAKARDA) 		1739003040NRG24271220230481216 27/12/2023 KADOO 1739003040WL052153 KADOO 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 KADOO UCO BANK(607066)
90 KARAHAL MP-39-003-040-001/243
(KALMEE KAKARDA) 		1739003040NRG24271220230481215 27/12/2023 KADOO 1739003040WL052153 KADOO 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 KADOO UCO BANK(607066)
91 KARAHAL MP-39-003-040-001/249
(KALMEE KAKARDA) 		1739003040NRG24271220230481234 27/12/2023 Gopal 1739003040WL052157 Gopal 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 Gopal UCO BANK(607066)
92 KARAHAL MP-39-003-040-001/255
(KALMEE KAKARDA) 		1739003040NRG24271220230481187 27/12/2023 MOHEPAL 1739003040WL052150 MOHEPAL 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 MOHEPAL UCO BANK(607066)
93 KARAHAL MP-39-003-040-001/256
(KALMEE KAKARDA) 		1739003040NRG24271220230481189 27/12/2023 SHYAM 1739003040WL052150 SHYAM 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 SHYAM UCO BANK(607066)
94 KARAHAL MP-39-003-040-001/256
(KALMEE KAKARDA) 		1739003040NRG24271220230481188 27/12/2023 SHYAM 1739003040WL052150 SHYAM 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 SHYAM UCO BANK(607066)
95 KARAHAL MP-39-003-040-001/274
(KALMEE KAKARDA) 		1739003040NRG24271220230481228 27/12/2023 RAMNATH 1739003040WL052155 RAMNATH 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 RAMNATH UCO BANK(607066)
96 KARAHAL MP-39-003-040-001/292-A
(KALMEE KAKARDA) 		1739003040NRG24271220230481230 27/12/2023 catram 1739003040WL052155 catram 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 catram UCO BANK(607066)
97 KARAHAL MP-39-003-040-001/292-A
(KALMEE KAKARDA) 		1739003040NRG24271220230481229 27/12/2023 catram 1739003040WL052155 catram 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 catram UCO BANK(607066)
98 KARAHAL MP-39-003-040-001/312
(KALMEE KAKARDA) 		1739003040NRG24271220230481231 27/12/2023 RAJU 1739003040WL052155 RAJU 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 RAJU UCO BANK(607066)
99 KARAHAL MP-39-003-040-001/33
(KALMEE KAKARDA) 		1739003040NRG24271220230481205 27/12/2023 ganesh 1739003040WL052152 ganesh 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 ganesh UCO BANK(607066)
100 KARAHAL MP-39-003-040-001/340
(KALMEE KAKARDA) 		1739003040NRG24271220230481220 27/12/2023 KANI 1739003040WL052154 KANI 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 KANI UCO BANK(607066)
101 KARAHAL MP-39-003-040-001/340
(KALMEE KAKARDA) 		1739003040NRG24271220230481219 27/12/2023 KANI 1739003040WL052154 KANI 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 KANI UCO BANK(607066)
102 KARAHAL MP-39-003-040-001/343
(KALMEE KAKARDA) 		1739003040NRG24271220230481191 27/12/2023 Jagdish 1739003040WL052150 Jagdish 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 Jagdish UCO BANK(607066)
103 KARAHAL MP-39-003-040-001/343
(KALMEE KAKARDA) 		1739003040NRG24271220230481190 27/12/2023 Jagdish 1739003040WL052150 Jagdish 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 Jagdish UCO BANK(607066)
104 KARAHAL MP-39-003-040-001/344
(KALMEE KAKARDA) 		1739003040NRG24271220230481222 27/12/2023 MANSHARAM 1739003040WL052154 MANSHARAM 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 MANSHARAM UCO BANK(607066)
105 KARAHAL MP-39-003-040-001/344
(KALMEE KAKARDA) 		1739003040NRG24271220230481221 27/12/2023 MANSHARAM 1739003040WL052154 MANSHARAM 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 MANSHARAM UCO BANK(607066)
106 KARAHAL MP-39-003-040-001/344-A
(KALMEE KAKARDA) 		1739003040NRG24271220230481223 27/12/2023 Suraj 1739003040WL052154 Suraj 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 Suraj UCO BANK(607066)
107 KARAHAL MP-39-003-040-001/347
(KALMEE KAKARDA) 		1739003040NRG24271220230481199 27/12/2023 partap 1739003040WL052151 partap 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 partap UCO BANK(607066)
108 KARAHAL MP-39-003-040-001/347
(KALMEE KAKARDA) 		1739003040NRG24271220230481198 27/12/2023 partap 1739003040WL052151 partap 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 partap UCO BANK(607066)
109 KARAHAL MP-39-003-040-001/365-B
(KALMEE KAKARDA) 		1739003040NRG24271220230481207 27/12/2023 Dulari 1739003040WL052152 Dulari 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 Dulari UCO BANK(607066)
110 KARAHAL MP-39-003-040-001/421
(KALMEE KAKARDA) 		1739003040NRG24271220230481217 27/12/2023 CHIRONJI 1739003040WL052153 CHIRONJI 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 CHIRONJI UCO BANK(607066)
111 KARAHAL MP-39-003-040-001/487
(KALMEE KAKARDA) 		1739003040NRG24271220230481200 27/12/2023 Rakesh 1739003040WL052151 Rakesh 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 Rakesh UCO BANK(607066)
112 KARAHAL MP-39-003-040-001/487
(KALMEE KAKARDA) 		1739003040NRG24271220230481201 27/12/2023 Reso 1739003040WL052151 Reso 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 Reso UCO BANK(607066)
113 KARAHAL MP-39-003-040-001/528
(KALMEE KAKARDA) 		1739003040NRG24271220230481193 27/12/2023 Anita 1739003040WL052150 Anita 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 Anita UCO BANK(607066)
114 KARAHAL MP-39-003-040-001/528
(KALMEE KAKARDA) 		1739003040NRG24271220230481192 27/12/2023 Ashok 1739003040WL052150 Ashok 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 Ashok UCO BANK(607066)
115 KARAHAL MP-39-003-040-001/816
(KALMEE KAKARDA) 		1739003040NRG24271220230481208 27/12/2023 Shrikishan 1739003040WL052152 Shrikishan 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 Shrikishan UCO BANK(607066)
116 KARAHAL MP-39-003-040-001/820
(KALMEE KAKARDA) 		1739003040NRG24271220230481225 27/12/2023 Mohan 1739003040WL052154 Mohan 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 Mohan UCO BANK(607066)
117 KARAHAL MP-39-003-040-001/994
(KALMEE KAKARDA) 		1739003040NRG24271220230481218 27/12/2023 reshma 1739003040WL052153 reshma 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 reshma UCO BANK(607066)
118 KARAHAL MP-39-003-040-002/184
(KALMEE KAKARDA) 		1739003040NRG24271220230481235 27/12/2023 jugraj 1739003040WL052157 jugraj 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 jugraj UCO BANK(607066)
119 KARAHAL MP-39-003-040-002/185
(KALMEE KAKARDA) 		1739003040NRG24271220230481210 27/12/2023 ganga 1739003040WL052152 ganga 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 ganga AIRTEL PAYMENTS BANK LIMITED(990288)
120 KARAHAL MP-39-003-040-002/185
(KALMEE KAKARDA) 		1739003040NRG24271220230481209 27/12/2023 ganga 1739003040WL052152 ganga 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 ganga UCO BANK(607066)
121 KARAHAL MP-39-003-040-002/224
(KALMEE KAKARDA) 		1739003040NRG24271220230481203 27/12/2023 Gora Bai 1739003040WL052151 Gora Bai 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 GoraBai UCO BANK(607066)
122 KARAHAL MP-39-003-040-002/224
(KALMEE KAKARDA) 		1739003040NRG24271220230481202 27/12/2023 Ramdayaal 1739003040WL052151 Ramdayaal 00462 UCBA0001082 2652 2652 Processed 12/03/2024 664005708 Ramdayaal UCO BANK(607066)
SubTotal 111384 111384
123 KARAHAL MP-39-003-049-002/42
(CHITARA) 		1739003049NRG24261220230480528 27/12/2023 VESTA 1739003049WL052098 VESTA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664005708 VESTA INDIA POST PAYMENTS BANK LIMITED(508528)
124 KARAHAL MP-39-003-049-003/33
(CHITARA) 		1739003049NRG24261220230480523 27/12/2023 SEVLA 1739003049WL052093 SEVLA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664005708 SEVLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
125 KARAHAL MP-39-003-016-001/355
(NIMANIYA) 		1739003016NRG24271220230481507 27/12/2023 Laxmi 1739003016WL052168 Laxmi 00697 BKID0MG9067 2652 2652 Processed 12/03/2024 664005708 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
126 KARAHAL MP-39-003-016-001/375
(NIMANIYA) 		1739003016NRG24271220230481508 27/12/2023 Dulari jatav 1739003016WL052169 Dulari jatav 00697 BKID0MG9067 2652 2652 Processed 12/03/2024 664005708 Dularijatav NARMADA JHABUA GRAMIN BANK(508515)
127 KARAHAL MP-39-003-016-002/458
(NIMANIYA) 		1739003016NRG24271220230481512 27/12/2023 Bavita 1739003016WL052172 Bavita 00697 BKID0MG9067 2652 2652 Processed 12/03/2024 664005708 Bavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
128 KARAHAL MP-39-003-004-005/9-B
(MADANPUR) 		1739003049NRG24261220230480550 27/12/2023 RAJU 1739003049WL052118 RAJU 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664005708 RAJU NARMADA JHABUA GRAMIN BANK(508515)
129 KARAHAL MP-39-003-049-001/168
(CHITARA) 		1739003049NRG24261220230479840 27/12/2023 LASIYA 1739003049WL052045 LASIYA 00697 BKID0NAMRGB 663 663 Processed 12/03/2024 664005708 LASIYA NARMADA JHABUA GRAMIN BANK(508515)
130 KARAHAL MP-39-003-049-001/169
(CHITARA) 		1739003049NRG24261220230480543 27/12/2023 MANGILAL 1739003049WL052112 MANGILAL 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 664005708 MANGILAL STATE BANK OF INDIA(508548)
131 KARAHAL MP-39-003-049-002/174-A
(CHITARA) 		1739003049NRG24261220230480507 27/12/2023 MAJILA 1739003049WL052083 MAJILA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664005708 MAJILA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KARAHAL MP-39-003-049-002/26
(CHITARA) 		1739003049NRG24261220230480553 27/12/2023 VIRSINGH 1739003049WL052121 VIRSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664005708 VIRSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 KARAHAL MP-39-003-049-003/12
(CHITARA) 		1739003049NRG24261220230480539 27/12/2023 kamli 1739003049WL052109 kamli 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664005708 kamli FINO PAYMENTS BANK LTD(608001)
134 KARAHAL MP-39-003-049-003/20
(CHITARA) 		1739003049NRG24261220230480531 27/12/2023 BADLI 1739003049WL052101 BADLI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664005708 BADLI INDIA POST PAYMENTS BANK LIMITED(508528)
135 KARAHAL MP-39-003-049-003/24
(CHITARA) 		1739003049NRG24261220230480504 27/12/2023 sammo 1739003049WL052081 sammo 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664005708 sammo NARMADA JHABUA GRAMIN BANK(508515)
136 KARAHAL MP-39-003-049-003/25
(CHITARA) 		1739003049NRG24261220230480551 27/12/2023 JALIYA 1739003049WL052119 JALIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664005708 JALIYA STATE BANK OF INDIA(508548)
137 KARAHAL MP-39-003-049-003/47
(CHITARA) 		1739003049NRG24261220230480501 27/12/2023 MANGILAL 1739003049WL052078 MANGILAL 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664005708 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
138 KARAHAL MP-39-003-049-003/51
(CHITARA) 		1739003049NRG24261220230480540 27/12/2023 MANJI 1739003049WL052109 MANJI 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664005708 MANJI STATE BANK OF INDIA(508548)
139 KARAHAL MP-39-003-049-003/54
(CHITARA) 		1739003049NRG24261220230480503 27/12/2023 keshu 1739003049WL052080 keshu 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664005708 keshu NARMADA JHABUA GRAMIN BANK(508515)
140 KARAHAL MP-39-003-049-003/55
(CHITARA) 		1739003049NRG24261220230479835 27/12/2023 KALIYA 1739003049WL052041 KALIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664005708 KALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KARAHAL MP-39-003-049-003/59
(CHITARA) 		1739003049NRG24261220230480508 27/12/2023 BIRSINGH 1739003049WL052084 BIRSINGH 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664005708 BIRSINGH STATE BANK OF INDIA(508548)
142 KARAHAL MP-39-003-049-003/61
(CHITARA) 		1739003049NRG24261220230479839 27/12/2023 KUKA 1739003049WL052044 KUKA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664005708 KUKA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KARAHAL MP-39-003-049-005/13-A
(CHITARA) 		1739003049NRG24261220230480505 27/12/2023 MANGYA 1739003049WL052082 MANGYA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664005708 MANGYA STATE BANK OF INDIA(508548)
144 KARAHAL MP-39-003-049-005/13-B
(CHITARA) 		1739003049NRG24261220230480506 27/12/2023 PANGA 1739003049WL052082 PANGA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664005708 PANGA STATE BANK OF INDIA(508548)
145 KARAHAL MP-39-003-049-005/165
(CHITARA) 		1739003049NRG24261220230479842 27/12/2023 RAMU 1739003049WL052047 RAMU 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664005708 RAMU NARMADA JHABUA GRAMIN BANK(508515)
146 KARAHAL MP-39-003-049-005/2-A
(CHITARA) 		1739003049NRG24261220230479841 27/12/2023 SANTOSH 1739003049WL052046 SANTOSH 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664005708 SANTOSH STATE BANK OF INDIA(508548)
147 KARAHAL MP-39-003-049-005/3-A
(CHITARA) 		1739003049NRG24261220230479837 27/12/2023 BAPU 1739003049WL052043 BAPU 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664005708 BAPU NARMADA JHABUA GRAMIN BANK(508515)
148 KARAHAL MP-39-003-049-005/36-A
(CHITARA) 		1739003049NRG24261220230480510 27/12/2023 RAMCHAND 1739003049WL052086 RAMCHAND 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 664005708 RAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26741 26741
149 KARAHAL MP-39-003-016-001/33
(NIMANIYA) 		1739003016NRG24271220230481503 27/12/2023 MEGHSINGH 1739003016WL052167 MEGHSINGH 476001 2652 2652 Processed 12/03/2024 664005708 MEGHSINGH STATE BANK OF INDIA(508548)
150 KARAHAL MP-39-003-028-001/152
(JHIRNYA) 		1739003028NRG24261220230480533 27/12/2023 BABLU 1739003028WL052103 BABLU 476001 1326 1326 Processed 12/03/2024 664005708 BABLU PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 284427 284427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_271223APB_FTO_410307 66915 3978
2 KARAHAL MP1739003_271223APB_FTO_410307 Punjab National Bank PUNB0613200 SHEOPUR MP 28509
3 KARAHAL MP1739003_271223APB_FTO_410307 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
4 KARAHAL MP1739003_271223APB_FTO_410307 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
5 KARAHAL MP1739003_271223APB_FTO_410307 State Bank of India SBIN0030157 KARHAL 87295
6 KARAHAL MP1739003_271223APB_FTO_410307 State Bank of India SBIN0030166 BARODA(SHEOPUR) 11934
7 KARAHAL MP1739003_271223APB_FTO_410307 UCO Bank UCBA0001082 SHEOPURKALAN 111384
8 KARAHAL MP1739003_271223APB_FTO_410307 India Post Payments Bank IPOS0000001 Morena 2652
9 KARAHAL MP1739003_271223APB_FTO_410307 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 7956
10 KARAHAL MP1739003_271223APB_FTO_410307 Madhya Pradesh Gramin Bank BKID0NAMRGB KARHAL 26741

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