Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 06:03:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR Block : KARAHAL
Fto No. : MP1739003_190424APB_FTO_14410
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-39-003-030-001/1313
(BARDHA KHURD) 		1739003030NRG25160420240006574 19/04/2024 Parvati Bai 1739003030WL001173 Parvati Bai 00032 UTIB0001333 1458 1458 Processed 30/04/2024 568547216 ParvatiBai AXIS BANK(607153)
SubTotal 1458 1458
2 KARAHAL MP-39-003-021-001/156
(KALARNA) 		1739003021NRG25180420240009445 19/04/2024 rajendra mahor 1739003021WL001546 rajendra mahor 00045 BARB0SHEOPU 1215 1215 Processed 30/04/2024 568547216 rajendramahor BANK OF BARODA(606985)
3 KARAHAL MP-39-003-030-001/1078
(BARDHA KHURD) 		1739003030NRG25180420240009804 19/04/2024 Rambharat 1739003030WL001626 Rambharat 00045 BARB0SHEOPU 1458 1458 Processed 30/04/2024 568547216 Rambharat BANK OF BARODA(606985)
4 KARAHAL MP-39-003-030-001/894
(BARDHA KHURD) 		1739003030NRG25160420240006569 19/04/2024 Jelya Adiwasi 1739003030WL001168 Jelya Adiwasi 00045 BARB0SHEOPU 1458 1458 Processed 30/04/2024 568547216 JelyaAdiwasi STATE BANK OF INDIA(508548)
5 KARAHAL MP-39-003-033-002/22
(BANDHALY) 		1739003033NRG25150420240006297 19/04/2024 SITA 1739003033WL001085 SITA 00045 BARB0SHEOPU 2916 2916 Processed 30/04/2024 568547216 SITA BANK OF BARODA(606985)
6 KARAHAL MP-39-003-033-002/86-B
(BANDHALY) 		1739003033NRG25180420240009608 19/04/2024 Pertap 1739003033WL001604 Pertap 00045 BARB0SHEOPU 2916 2916 Processed 30/04/2024 568547216 Pertap PUNJAB NATIONAL BANK(508568)
SubTotal 9963 9963
7 KARAHAL MP-39-003-021-001/324
(KALARNA) 		1739003021NRG25180420240009453 19/04/2024 VISHNU KUMAR 1739003021WL001553 VISHNU KUMAR 00048 BKID0009075 1458 1458 Processed 30/04/2024 568547216 VISHNUKUMAR UCO BANK(607066)
8 KARAHAL MP-39-003-021-001/328
(KALARNA) 		1739003021NRG25180420240009464 19/04/2024 GIRRAJ SHARMA 1739003021WL001564 GIRRAJ SHARMA 00048 BKID0009075 1215 1215 Processed 30/04/2024 568547216 GIRRAJSHARMA BANK OF INDIA(508505)
9 KARAHAL MP-39-003-021-002/437
(KALARNA) 		1739003021NRG25180420240009443 19/04/2024 MAHENDRA SINGH 1739003021WL001544 MAHENDRA SINGH 00048 BKID0009075 972 972 Processed 30/04/2024 568547216 MAHENDRASINGH BANK OF INDIA(508505)
10 KARAHAL MP-39-003-033-001/149
(BANDHALY) 		1739003033NRG25170420240009278 19/04/2024 Ramsiya 1739003033WL001506 Ramsiya 00048 BKID0009075 1458 1458 Processed 30/04/2024 568547216 Ramsiya BANK OF INDIA(508505)
11 KARAHAL MP-39-003-033-001/273
(BANDHALY) 		1739003033NRG25150420240006289 19/04/2024 bharat 1739003033WL001084 bharat 00048 BKID0009075 2916 2916 Processed 30/04/2024 568547216 bharat BANK OF INDIA(508505)
12 KARAHAL MP-39-003-033-001/54-A
(BANDHALY) 		1739003033NRG25150420240006291 19/04/2024 Lali Adivasi 1739003033WL001084 Lali Adivasi 00048 BKID0009075 2430 2430 Processed 30/04/2024 568547216 LaliAdivasi BANK OF INDIA(508505)
13 KARAHAL MP-39-003-033-001/69
(BANDHALY) 		1739003033NRG25150420240006294 19/04/2024 Vimla Adiwasi 1739003033WL001085 Vimla Adiwasi 00048 BKID0009075 2916 2916 Processed 30/04/2024 568547216 VimlaAdiwasi STATE BANK OF INDIA(508548)
14 KARAHAL MP-39-003-033-001/93
(BANDHALY) 		1739003033NRG25170420240009281 19/04/2024 INDER ADIWASI 1739003033WL001506 INDER ADIWASI 00048 BKID0009075 2430 2430 Processed 30/04/2024 568547216 INDERADIWASI UNION BANK OF INDIA(508500)
15 KARAHAL MP-39-003-033-002/155-B
(BANDHALY) 		1739003033NRG25150420240006296 19/04/2024 Halka Adiwasi 1739003033WL001085 Halka Adiwasi 00048 BKID0009075 972 972 Processed 30/04/2024 568547216 HalkaAdiwasi BANK OF INDIA(508505)
16 KARAHAL MP-39-003-033-002/18-A
(BANDHALY) 		1739003033NRG25170420240009276 19/04/2024 Seema Jatav 1739003033WL001505 Seema Jatav 00048 BKID0009075 2916 2916 Processed 30/04/2024 568547216 SeemaJatav BANK OF INDIA(508505)
17 KARAHAL MP-39-003-033-002/43-B
(BANDHALY) 		1739003033NRG25150420240006292 19/04/2024 Ramshri 1739003033WL001084 Ramshri 00048 BKID0009075 2916 2916 Processed 30/04/2024 568547216 Ramshri BANK OF INDIA(508505)
SubTotal 22599 22599
18 KARAHAL MP-39-003-020-001/463-A
(JHARER) 		1739003020NRG25170420240009183 19/04/2024 Deepak 1739003020WL001486 Deepak 00078 CNRB0004116 2916 2916 Processed 30/04/2024 568547216 Deepak CANARA BANK(508532)
19 KARAHAL MP-39-003-021-001/376
(KALARNA) 		1739003021NRG25180420240009448 19/04/2024 SANDHYA BAI JATA 1739003021WL001548 SANDHYA BAI JATA 00078 CNRB0004116 1458 1458 Processed 30/04/2024 568547216 SANDHYABAIJATA CANARA BANK(508532)
SubTotal 4374 4374
20 KARAHAL MP-39-003-020-001/16-A
(JHARER) 		1739003020NRG25170420240009181 19/04/2024 Rukmal 1739003020WL001484 Rukmal 00089 CBIN0281733 2916 2916 Processed 30/04/2024 568547216 Rukmal CENTRAL BANK OF INDIA(607115)
21 KARAHAL MP-39-003-020-001/473-A
(JHARER) 		1739003020NRG25170420240009210 19/04/2024 Kapoori Bai 1739003020WL001489 Kapoori Bai 00089 CBIN0281733 2916 2916 Processed 30/04/2024 568547216 KapooriBai CENTRAL BANK OF INDIA(607115)
22 KARAHAL MP-39-003-020-001/527
(JHARER) 		1739003020NRG25170420240009180 19/04/2024 Amita Bachhan 1739003020WL001483 Amita Bachhan 00089 CBIN0281733 2916 2916 Processed 30/04/2024 568547216 AmitaBachhan CENTRAL BANK OF INDIA(607115)
23 KARAHAL MP-39-003-020-001/530
(JHARER) 		1739003020NRG25170420240009179 19/04/2024 Ramsnehi 1739003020WL001482 Ramsnehi 00089 CBIN0281733 2916 2916 Processed 30/04/2024 568547216 Ramsnehi CENTRAL BANK OF INDIA(607115)
24 KARAHAL MP-39-003-020-001/547
(JHARER) 		1739003020NRG25170420240009182 19/04/2024 Kanyabai 1739003020WL001485 Kanyabai 00089 CBIN0281733 2916 2916 Processed 30/04/2024 568547216 Kanyabai CENTRAL BANK OF INDIA(607115)
25 KARAHAL MP-39-003-030-001/1101
(BARDHA KHURD) 		1739003030NRG25180420240009808 19/04/2024 sambhu 1739003030WL001629 sambhu 00089 CBIN0281733 1458 1458 Processed 30/04/2024 568547216 sambhu NARMADA JHABUA GRAMIN BANK(508515)
26 KARAHAL MP-39-003-030-001/1149-A
(BARDHA KHURD) 		1739003030NRG25160420240006577 19/04/2024 Kavita Bai Prajapti 1739003030WL001176 Kavita Bai Prajapti 00089 CBIN0281733 1458 1458 Processed 30/04/2024 568547216 KavitaBaiPrajapti FINO PAYMENTS BANK LTD(608001)
27 KARAHAL MP-39-003-033-001/149
(BANDHALY) 		1739003033NRG25170420240009277 19/04/2024 totaram 1739003033WL001506 totaram 00089 CBIN0281733 2916 2916 Processed 30/04/2024 568547216 totaram CENTRAL BANK OF INDIA(607115)
28 KARAHAL MP-39-003-033-001/36-B
(BANDHALY) 		1739003033NRG25150420240006293 19/04/2024 HASINA 1739003033WL001085 HASINA 00089 CBIN0281733 2916 2916 Rejected 30/04/2024 568547216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 KARAHAL MP-39-003-033-001/513-B
(BANDHALY) 		1739003033NRG25170420240009284 19/04/2024 meva 1739003033WL001507 meva 00089 CBIN0281733 2916 2916 Processed 30/04/2024 568547216 meva CENTRAL BANK OF INDIA(607115)
30 KARAHAL MP-39-003-033-002/119-B
(BANDHALY) 		1739003033NRG25180420240009602 19/04/2024 Maya 1739003033WL001604 Maya 00089 CBIN0281733 2916 2916 Processed 30/04/2024 568547216 Maya CENTRAL BANK OF INDIA(607115)
31 KARAHAL MP-39-003-033-002/119-B
(BANDHALY) 		1739003033NRG25180420240009601 19/04/2024 Ranveer 1739003033WL001604 Ranveer 00089 CBIN0281733 2916 2916 Processed 30/04/2024 568547216 Ranveer CENTRAL BANK OF INDIA(607115)
32 KARAHAL MP-39-003-033-002/191-A
(BANDHALY) 		1739003033NRG25180420240009613 19/04/2024 Anguri 1739003033WL001605 Anguri 00089 CBIN0281733 2916 2916 Processed 30/04/2024 568547216 Anguri CENTRAL BANK OF INDIA(607115)
SubTotal 34992 34992
33 KARAHAL MP-39-003-030-001/953
(BARDHA KHURD) 		1739003030NRG25160420240006573 19/04/2024 Shivji 1739003030WL001172 Shivji 00165 IBKL0001563 1458 1458 Processed 30/04/2024 568547216 Shivji STATE BANK OF INDIA(508548)
SubTotal 1458 1458
34 KARAHAL MP-39-003-020-001/471-A
(JHARER) 		1739003020NRG25170420240009184 19/04/2024 Khetam Adiwasi 1739003020WL001487 Khetam Adiwasi 00354 PUNB0613200 2916 2916 Processed 30/04/2024 568547216 KhetamAdiwasi FINO PAYMENTS BANK LTD(608001)
35 KARAHAL MP-39-003-021-001/112
(KALARNA) 		1739003021NRG25180420240009455 19/04/2024 Mayaram Adiwasi 1739003021WL001555 Mayaram Adiwasi 00354 PUNB0613200 1458 1458 Processed 30/04/2024 568547216 MayaramAdiwasi PUNJAB NATIONAL BANK(508568)
36 KARAHAL MP-39-003-028-003/112
(JHIRNYA) 		1739003028NRG25190420240010254 19/04/2024 Nekaram 1739003028WL001672 Nekaram 00354 PUNB0613200 1458 1458 Processed 30/04/2024 568547216 Nekaram PUNJAB NATIONAL BANK(508568)
37 KARAHAL MP-39-003-028-003/21-A
(JHIRNYA) 		1739003028NRG25190420240010249 19/04/2024 Rameshwar 1739003028WL001667 Rameshwar 00354 PUNB0613200 1458 1458 Processed 30/04/2024 568547216 Rameshwar PUNJAB NATIONAL BANK(508568)
38 KARAHAL MP-39-003-028-003/239
(JHIRNYA) 		1739003028NRG25190420240010250 19/04/2024 Sanjeev 1739003028WL001668 Sanjeev 00354 PUNB0613200 1458 1458 Processed 30/04/2024 568547216 Sanjeev FINO PAYMENTS BANK LTD(608001)
39 KARAHAL MP-39-003-028-003/240
(JHIRNYA) 		1739003028NRG25190420240010255 19/04/2024 Sompal 1739003028WL001673 Sompal 00354 PUNB0613200 1458 1458 Processed 30/04/2024 568547216 Sompal PUNJAB NATIONAL BANK(508568)
40 KARAHAL MP-39-003-028-003/247
(JHIRNYA) 		1739003028NRG25190420240010251 19/04/2024 Reena 1739003028WL001669 Reena 00354 PUNB0613200 1458 1458 Processed 30/04/2024 568547216 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARAHAL MP-39-003-028-003/34-C
(JHIRNYA) 		1739003028NRG25190420240010248 19/04/2024 sheetaram 1739003028WL001666 sheetaram 00354 PUNB0613200 1458 1458 Processed 30/04/2024 568547216 sheetaram STATE BANK OF INDIA(508548)
42 KARAHAL MP-39-003-028-003/43-B
(JHIRNYA) 		1739003028NRG25190420240010247 19/04/2024 Shreeganesh 1739003028WL001665 Shreeganesh 00354 PUNB0613200 1458 1458 Processed 30/04/2024 568547216 Shreeganesh INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARAHAL MP-39-003-030-001/1310
(BARDHA KHURD) 		1739003030NRG25180420240009797 19/04/2024 Deendyal Prajapati 1739003030WL001622 Deendyal Prajapati 00354 PUNB0613200 1458 1458 Processed 30/04/2024 568547216 DeendyalPrajapati STATE BANK OF INDIA(508548)
44 KARAHAL MP-39-003-030-001/1373
(BARDHA KHURD) 		1739003030NRG25180420240009807 19/04/2024 Rajkumar Adiwasi 1739003030WL001628 Rajkumar Adiwasi 00354 PUNB0613200 1458 1458 Processed 30/04/2024 568547216 RajkumarAdiwasi STATE BANK OF INDIA(508548)
SubTotal 17496 17496
45 KARAHAL MP-39-003-033-001/273
(BANDHALY) 		1739003033NRG25150420240006290 19/04/2024 Shanti Bai 1739003033WL001084 Shanti Bai 00415 SBIN0004351 2916 2916 Processed 30/04/2024 568547216 ShantiBai NARMADA JHABUA GRAMIN BANK(508515)
46 KARAHAL MP-39-003-033-002/103-B
(BANDHALY) 		1739003033NRG25180420240009610 19/04/2024 Lalita Adivasi 1739003033WL001605 Lalita Adivasi 00415 SBIN0004351 2916 2916 Processed 30/04/2024 568547216 LalitaAdivasi STATE BANK OF INDIA(508548)
47 KARAHAL MP-39-003-033-002/118-A
(BANDHALY) 		1739003033NRG25180420240009600 19/04/2024 Kadi 1739003033WL001604 Kadi 00415 SBIN0004351 2916 2916 Processed 30/04/2024 568547216 Kadi STATE BANK OF INDIA(508548)
48 KARAHAL MP-39-003-033-002/118-A
(BANDHALY) 		1739003033NRG25180420240009599 19/04/2024 Sattoo 1739003033WL001604 Sattoo 00415 SBIN0004351 2916 2916 Processed 30/04/2024 568547216 Sattoo STATE BANK OF INDIA(508548)
49 KARAHAL MP-39-003-033-002/197-C
(BANDHALY) 		1739003033NRG25170420240009283 19/04/2024 santra 1739003033WL001506 santra 00415 SBIN0004351 2916 2916 Processed 30/04/2024 568547216 santra STATE BANK OF INDIA(508548)
50 KARAHAL MP-39-003-033-002/471-A
(BANDHALY) 		1739003033NRG25180420240009607 19/04/2024 Bhamma 1739003033WL001604 Bhamma 00415 SBIN0004351 2916 2916 Processed 30/04/2024 568547216 Bhamma STATE BANK OF INDIA(508548)
51 KARAHAL MP-39-003-033-002/86-B
(BANDHALY) 		1739003033NRG25180420240009609 19/04/2024 Hema Adiwasi 1739003033WL001604 Hema Adiwasi 00415 SBIN0004351 2916 2916 Processed 30/04/2024 568547216 HemaAdiwasi STATE BANK OF INDIA(508548)
SubTotal 20412 20412
52 KARAHAL MP-39-003-021-001/1
(KALARNA) 		1739003021NRG25180420240009462 19/04/2024 PARO BAI 1739003021WL001562 PARO BAI 00415 SBIN0030089 1458 1458 Processed 30/04/2024 568547216 PAROBAI STATE BANK OF INDIA(508548)
53 KARAHAL MP-39-003-021-001/114-A
(KALARNA) 		1739003021NRG25180420240009456 19/04/2024 ROOP SINGH ADIWASI 1739003021WL001556 ROOP SINGH ADIWASI 00415 SBIN0030089 1458 1458 Processed 30/04/2024 568547216 ROOPSINGHADIWASI CANARA BANK(508532)
54 KARAHAL MP-39-003-021-001/17
(KALARNA) 		1739003021NRG25180420240009459 19/04/2024 BAISAKI ADIWASI 1739003021WL001559 BAISAKI ADIWASI 00415 SBIN0030089 1458 1458 Processed 30/04/2024 568547216 BAISAKIADIWASI STATE BANK OF INDIA(508548)
55 KARAHAL MP-39-003-021-001/17-A
(KALARNA) 		1739003021NRG25180420240009460 19/04/2024 RAJESH ADIWASI 1739003021WL001560 RAJESH ADIWASI 00415 SBIN0030089 1458 1458 Processed 30/04/2024 568547216 RAJESHADIWASI STATE BANK OF INDIA(508548)
56 KARAHAL MP-39-003-021-001/297
(KALARNA) 		1739003021NRG25180420240009452 19/04/2024 OMPRAKASH ADIWASI 1739003021WL001552 OMPRAKASH ADIWASI 00415 SBIN0030089 1458 1458 Processed 30/04/2024 568547216 OMPRAKASHADIWASI STATE BANK OF INDIA(508548)
57 KARAHAL MP-39-003-021-001/327
(KALARNA) 		1739003021NRG25180420240009450 19/04/2024 BABULAL ADIWASI 1739003021WL001550 BABULAL ADIWASI 00415 SBIN0030089 1458 1458 Processed 30/04/2024 568547216 BABULALADIWASI STATE BANK OF INDIA(508548)
58 KARAHAL MP-39-003-021-001/332
(KALARNA) 		1739003021NRG25180420240009447 19/04/2024 RAKESH KUMAR LONGURIA 1739003021WL001548 RAKESH KUMAR LONGURIA 00415 SBIN0030089 1458 1458 Processed 30/04/2024 568547216 RAKESHKUMARLONGURIA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KARAHAL MP-39-003-021-001/343
(KALARNA) 		1739003021NRG25180420240009461 19/04/2024 DWARIKA AADIVASI 1739003021WL001561 DWARIKA AADIVASI 00415 SBIN0030089 1458 1458 Processed 30/04/2024 568547216 DWARIKAAADIVASI STATE BANK OF INDIA(508548)
60 KARAHAL MP-39-003-021-001/35
(KALARNA) 		1739003021NRG25180420240009454 19/04/2024 KANYA ADIWASI 1739003021WL001554 KANYA ADIWASI 00415 SBIN0030089 1458 1458 Processed 30/04/2024 568547216 KANYAADIWASI STATE BANK OF INDIA(508548)
61 KARAHAL MP-39-003-021-001/353
(KALARNA) 		1739003021NRG25180420240009451 19/04/2024 SHYAM ADIWASI 1739003021WL001551 SHYAM ADIWASI 00415 SBIN0030089 1458 1458 Processed 30/04/2024 568547216 SHYAMADIWASI STATE BANK OF INDIA(508548)
62 KARAHAL MP-39-003-033-001/485
(BANDHALY) 		1739003033NRG25170420240009275 19/04/2024 MANOR BANJARA 1739003033WL001505 MANOR BANJARA 00415 SBIN0030089 2916 2916 Processed 30/04/2024 568547216 MANORBANJARA STATE BANK OF INDIA(508548)
63 KARAHAL MP-39-003-033-001/485
(BANDHALY) 		1739003033NRG25170420240009274 19/04/2024 SOVARAN MARU 1739003033WL001505 SOVARAN MARU 00415 SBIN0030089 2916 2916 Processed 30/04/2024 568547216 SOVARANMARU STATE BANK OF INDIA(508548)
64 KARAHAL MP-39-003-033-002/191-A
(BANDHALY) 		1739003033NRG25180420240009612 19/04/2024 Deepak Adivasi 1739003033WL001605 Deepak Adivasi 00415 SBIN0030089 2916 2916 Processed 30/04/2024 568547216 DeepakAdivasi STATE BANK OF INDIA(508548)
SubTotal 23328 23328
65 KARAHAL MP-39-003-028-003/17-B
(JHIRNYA) 		1739003028NRG25190420240010253 19/04/2024 Pratham 1739003028WL001671 Pratham 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568547216 Pratham INDIA POST PAYMENTS BANK LIMITED(508528)
66 KARAHAL MP-39-003-036-001/136
(PANWADA) 		1739003036NRG25190420240010407 19/04/2024 barfi 1739003036WL001710 barfi 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568547216 barfi STATE BANK OF INDIA(508548)
67 KARAHAL MP-39-003-036-001/302
(PANWADA) 		1739003036NRG25190420240010403 19/04/2024 RAMKALI AADIWASI 1739003036WL001707 RAMKALI AADIWASI 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568547216 RAMKALIAADIWASI STATE BANK OF INDIA(508548)
68 KARAHAL MP-39-003-036-001/501-A
(PANWADA) 		1739003036NRG25190420240010400 19/04/2024 suresh 1739003036WL001705 suresh 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568547216 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
69 KARAHAL MP-39-003-036-001/504-A
(PANWADA) 		1739003036NRG25190420240010392 19/04/2024 ramdhanush 1739003036WL001700 ramdhanush 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568547216 ramdhanush INDIA POST PAYMENTS BANK LIMITED(508528)
70 KARAHAL MP-39-003-036-001/504-A
(PANWADA) 		1739003036NRG25190420240010393 19/04/2024 ramdhara 1739003036WL001700 ramdhara 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568547216 ramdhara STATE BANK OF INDIA(508548)
71 KARAHAL MP-39-003-036-001/507-A
(PANWADA) 		1739003036NRG25190420240010388 19/04/2024 Prakash 1739003036WL001696 Prakash 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568547216 Prakash STATE BANK OF INDIA(508548)
72 KARAHAL MP-39-003-036-001/536
(PANWADA) 		1739003036NRG25190420240010408 19/04/2024 SONEERAM 1739003036WL001711 SONEERAM 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568547216 SONEERAM STATE BANK OF INDIA(508548)
73 KARAHAL MP-39-003-036-001/688-B
(PANWADA) 		1739003036NRG25190420240010389 19/04/2024 Ajad Aadiwasi 1739003036WL001697 Ajad Aadiwasi 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568547216 AjadAadiwasi STATE BANK OF INDIA(508548)
74 KARAHAL MP-39-003-036-001/701-A
(PANWADA) 		1739003036NRG25190420240010399 19/04/2024 barfi 1739003036WL001704 barfi 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568547216 barfi STATE BANK OF INDIA(508548)
75 KARAHAL MP-39-003-036-001/701-A
(PANWADA) 		1739003036NRG25190420240010398 19/04/2024 lakhan 1739003036WL001704 lakhan 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568547216 lakhan STATE BANK OF INDIA(508548)
76 KARAHAL MP-39-003-036-001/706
(PANWADA) 		1739003036NRG25190420240010394 19/04/2024 hariom 1739003036WL001701 hariom 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568547216 hariom STATE BANK OF INDIA(508548)
77 KARAHAL MP-39-003-036-001/706
(PANWADA) 		1739003036NRG25190420240010395 19/04/2024 shrivati 1739003036WL001701 shrivati 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568547216 shrivati INDIA POST PAYMENTS BANK LIMITED(508528)
78 KARAHAL MP-39-003-036-001/710
(PANWADA) 		1739003036NRG25190420240010401 19/04/2024 bhura 1739003036WL001706 bhura 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568547216 bhura INDIA POST PAYMENTS BANK LIMITED(508528)
79 KARAHAL MP-39-003-036-001/710
(PANWADA) 		1739003036NRG25190420240010402 19/04/2024 rangbel 1739003036WL001706 rangbel 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568547216 rangbel STATE BANK OF INDIA(508548)
80 KARAHAL MP-39-003-036-001/711
(PANWADA) 		1739003036NRG25190420240010379 19/04/2024 dayaram 1739003036WL001688 dayaram 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568547216 dayaram STATE BANK OF INDIA(508548)
81 KARAHAL MP-39-003-036-001/717
(PANWADA) 		1739003036NRG25190420240010386 19/04/2024 malkhan 1739003036WL001694 malkhan 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568547216 malkhan STATE BANK OF INDIA(508548)
82 KARAHAL MP-39-003-036-001/738
(PANWADA) 		1739003036NRG25190420240010397 19/04/2024 babli 1739003036WL001703 babli 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568547216 babli STATE BANK OF INDIA(508548)
83 KARAHAL MP-39-003-036-001/746
(PANWADA) 		1739003036NRG25190420240010383 19/04/2024 mastram 1739003036WL001692 mastram 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568547216 mastram STATE BANK OF INDIA(508548)
84 KARAHAL MP-39-003-036-001/755
(PANWADA) 		1739003036NRG25190420240010405 19/04/2024 meva 1739003036WL001708 meva 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568547216 meva STATE BANK OF INDIA(508548)
85 KARAHAL MP-39-003-036-001/755
(PANWADA) 		1739003036NRG25190420240010404 19/04/2024 panchya 1739003036WL001708 panchya 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568547216 panchya STATE BANK OF INDIA(508548)
86 KARAHAL MP-39-003-036-001/756
(PANWADA) 		1739003036NRG25190420240010396 19/04/2024 Gangaram 1739003036WL001702 Gangaram 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568547216 Gangaram STATE BANK OF INDIA(508548)
87 KARAHAL MP-39-003-036-001/826
(PANWADA) 		1739003036NRG25190420240010385 19/04/2024 ishawari 1739003036WL001693 ishawari 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568547216 ishawari STATE BANK OF INDIA(508548)
88 KARAHAL MP-39-003-036-001/826
(PANWADA) 		1739003036NRG25190420240010384 19/04/2024 vijay 1739003036WL001693 vijay 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568547216 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
89 KARAHAL MP-39-003-036-001/832
(PANWADA) 		1739003036NRG25190420240010387 19/04/2024 kamal singh 1739003036WL001695 kamal singh 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568547216 kamalsingh STATE BANK OF INDIA(508548)
90 KARAHAL MP-39-003-036-001/843
(PANWADA) 		1739003036NRG25190420240010406 19/04/2024 ghansyam 1739003036WL001709 ghansyam 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568547216 ghansyam STATE BANK OF INDIA(508548)
91 KARAHAL MP-39-003-036-001/867
(PANWADA) 		1739003036NRG25190420240010377 19/04/2024 RAMESH 1739003036WL001686 RAMESH 00415 SBIN0030157 1458 1458 Processed 30/04/2024 568547216 RAMESH PUNJAB NATIONAL BANK(508568)
92 KARAHAL MP-39-003-036-001/901
(PANWADA) 		1739003036NRG25190420240010381 19/04/2024 HARI SINGH YADAV 1739003036WL001690 HARI SINGH YADAV 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568547216 HARISINGHYADAV STATE BANK OF INDIA(508548)
93 KARAHAL MP-39-003-036-001/925
(PANWADA) 		1739003036NRG25190420240010378 19/04/2024 MEERA BANJARA 1739003036WL001687 MEERA BANJARA 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568547216 MEERABANJARA STATE BANK OF INDIA(508548)
94 KARAHAL MP-39-003-036-001/943
(PANWADA) 		1739003036NRG25190420240010390 19/04/2024 shravan 1739003036WL001698 shravan 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568547216 shravan INDIA POST PAYMENTS BANK LIMITED(508528)
95 KARAHAL MP-39-003-036-001/948
(PANWADA) 		1739003036NRG25190420240010391 19/04/2024 babulal 1739003036WL001699 babulal 00415 SBIN0030157 2916 2916 Processed 30/04/2024 568547216 babulal FINO PAYMENTS BANK LTD(608001)
SubTotal 87480 87480
96 KARAHAL MP-39-003-030-001/1037-A
(BARDHA KHURD) 		1739003030NRG25160420240006572 19/04/2024 Rajanti Bai 1739003030WL001171 Rajanti Bai 00415 SBIN0030166 1458 1458 Processed 30/04/2024 568547216 RajantiBai STATE BANK OF INDIA(508548)
97 KARAHAL MP-39-003-030-001/1151-A
(BARDHA KHURD) 		1739003030NRG25160420240006557 19/04/2024 Deepu Prajapati 1739003030WL001161 Deepu Prajapati 00415 SBIN0030166 1458 1458 Processed 30/04/2024 568547216 DeepuPrajapati STATE BANK OF INDIA(508548)
98 KARAHAL MP-39-003-030-001/1241
(BARDHA KHURD) 		1739003030NRG25160420240006552 19/04/2024 Jitendra Adiwasi 1739003030WL001158 Jitendra Adiwasi 00415 SBIN0030166 1458 1458 Processed 30/04/2024 568547216 JitendraAdiwasi STATE BANK OF INDIA(508548)
99 KARAHAL MP-39-003-030-001/1334
(BARDHA KHURD) 		1739003030NRG25180420240009805 19/04/2024 Sukhvir Aadiwashi 1739003030WL001627 Sukhvir Aadiwashi 00415 SBIN0030166 1458 1458 Processed 30/04/2024 568547216 SukhvirAadiwashi STATE BANK OF INDIA(508548)
100 KARAHAL MP-39-003-030-001/1334
(BARDHA KHURD) 		1739003030NRG25180420240009806 19/04/2024 Sukhvir Aadiwashi 1739003030WL001627 Sukhvir Aadiwashi 00415 SBIN0030166 1458 1458 Processed 30/04/2024 568547216 SukhvirAadiwashi STATE BANK OF INDIA(508548)
101 KARAHAL MP-39-003-030-001/683
(BARDHA KHURD) 		1739003030NRG25160420240006571 19/04/2024 sabudi bai 1739003030WL001170 sabudi bai 00415 SBIN0030166 729 729 Processed 30/04/2024 568547216 sabudibai STATE BANK OF INDIA(508548)
102 KARAHAL MP-39-003-030-001/990-A
(BARDHA KHURD) 		1739003030NRG25180420240009799 19/04/2024 Devrekha Gocher 1739003030WL001623 Devrekha Gocher 00415 SBIN0030166 1458 1458 Processed 30/04/2024 568547216 DevrekhaGocher STATE BANK OF INDIA(508548)
103 KARAHAL MP-39-003-030-001/990-A
(BARDHA KHURD) 		1739003030NRG25180420240009798 19/04/2024 Hareedvar Bai 1739003030WL001623 Hareedvar Bai 00415 SBIN0030166 1458 1458 Processed 30/04/2024 568547216 HareedvarBai STATE BANK OF INDIA(508548)
104 KARAHAL MP-39-003-034-001/193
(BAODEE CHAPA) 		1739003034NRG25190420240010257 19/04/2024 sua 1739003034WL001675 sua 00415 SBIN0030166 1458 1458 Processed 30/04/2024 568547216 sua STATE BANK OF INDIA(508548)
SubTotal 12393 12393
105 KARAHAL MP-39-003-021-001/291
(KALARNA) 		1739003021NRG25180420240009463 19/04/2024 MOUSAM ADIWASI 1739003021WL001563 MOUSAM ADIWASI 00462 UCBA0001082 1458 1458 Processed 30/04/2024 568547216 MOUSAMADIWASI UCO BANK(607066)
106 KARAHAL MP-39-003-021-002/198
(KALARNA) 		1739003021NRG25180420240009465 19/04/2024 RAMKUMAR ADIWASI 1739003021WL001565 RAMKUMAR ADIWASI 00462 UCBA0001082 1458 1458 Processed 30/04/2024 568547216 RAMKUMARADIWASI UCO BANK(607066)
107 KARAHAL MP-39-003-021-002/252-A
(KALARNA) 		1739003021NRG25180420240009467 19/04/2024 GIRRAJ GUJAR 1739003021WL001567 GIRRAJ GUJAR 00462 UCBA0001082 1458 1458 Processed 30/04/2024 568547216 GIRRAJGUJAR UCO BANK(607066)
108 KARAHAL MP-39-003-021-002/282
(KALARNA) 		1739003021NRG25180420240009457 19/04/2024 RAKESH 1739003021WL001557 RAKESH 00462 UCBA0001082 1458 1458 Processed 30/04/2024 568547216 RAKESH UCO BANK(607066)
109 KARAHAL MP-39-003-021-002/96
(KALARNA) 		1739003021NRG25180420240009458 19/04/2024 phulsingh adivasi 1739003021WL001558 phulsingh adivasi 00462 UCBA0001082 1458 1458 Processed 30/04/2024 568547216 phulsinghadivasi UCO BANK(607066)
110 KARAHAL MP-39-003-033-002/26-C
(BANDHALY) 		1739003033NRG25170420240009286 19/04/2024 Keda Bai 1739003033WL001507 Keda Bai 00462 UCBA0001082 2916 2916 Processed 30/04/2024 568547216 KedaBai UCO BANK(607066)
111 KARAHAL MP-39-003-033-002/26-C
(BANDHALY) 		1739003033NRG25170420240009285 19/04/2024 Suresh Adiwasi 1739003033WL001507 Suresh Adiwasi 00462 UCBA0001082 2916 2916 Processed 30/04/2024 568547216 SureshAdiwasi UCO BANK(607066)
SubTotal 13122 13122
112 KARAHAL MP-39-003-033-002/128-C
(BANDHALY) 		1739003033NRG25150420240006295 19/04/2024 REENA BAI 1739003033WL001085 REENA BAI 00462 UCBA0001167 2430 2430 Processed 30/04/2024 568547216 REENABAI UCO BANK(607066)
SubTotal 2430 2430
113 KARAHAL MP-39-003-030-001/1317
(BARDHA KHURD) 		1739003030NRG25180420240009802 19/04/2024 Rajprathavi Adiwasi 1739003030WL001625 Rajprathavi Adiwasi 00468 UBIN0575437 1458 1458 Processed 30/04/2024 568547216 RajprathaviAdiwasi FINO PAYMENTS BANK LTD(608001)
114 KARAHAL MP-39-003-030-001/1317
(BARDHA KHURD) 		1739003030NRG25180420240009803 19/04/2024 Rajprathavi Adiwasi 1739003030WL001625 Rajprathavi Adiwasi 00468 UBIN0575437 1458 1458 Processed 30/04/2024 568547216 RajprathaviAdiwasi FINO PAYMENTS BANK LTD(608001)
115 KARAHAL MP-39-003-033-002/114-A
(BANDHALY) 		1739003033NRG25180420240009611 19/04/2024 Seema Adiwasi 1739003033WL001605 Seema Adiwasi 00468 UBIN0575437 2916 2916 Processed 30/04/2024 568547216 SeemaAdiwasi STATE BANK OF INDIA(508548)
SubTotal 5832 5832
116 KARAHAL MP-39-003-030-001/1033
(BARDHA KHURD) 		1739003030NRG25160420240006558 19/04/2024 sugriv 1739003030WL001162 sugriv 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547216 sugriv FINO PAYMENTS BANK LTD(608001)
117 KARAHAL MP-39-003-030-001/1049
(BARDHA KHURD) 		1739003030NRG25160420240006579 19/04/2024 OMPRAKASH 1739003030WL001178 OMPRAKASH 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547216 OMPRAKASH CENTRAL BANK OF INDIA(607115)
118 KARAHAL MP-39-003-030-001/1105
(BARDHA KHURD) 		1739003030NRG25160420240006556 19/04/2024 VIDHYA 1739003030WL001160 VIDHYA 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547216 VIDHYA FINO PAYMENTS BANK LTD(608001)
119 KARAHAL MP-39-003-030-001/1179
(BARDHA KHURD) 		1739003030NRG25160420240006570 19/04/2024 indrajeet 1739003030WL001169 indrajeet 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547216 indrajeet FINO PAYMENTS BANK LTD(608001)
120 KARAHAL MP-39-003-030-001/146
(BARDHA KHURD) 		1739003030NRG25160420240006554 19/04/2024 barfa 1739003030WL001159 barfa 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547216 barfa FINO PAYMENTS BANK LTD(608001)
121 KARAHAL MP-39-003-030-001/755
(BARDHA KHURD) 		1739003030NRG25160420240006578 19/04/2024 rambalram adivasi 1739003030WL001177 rambalram adivasi 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547216 rambalramadivasi FINO PAYMENTS BANK LTD(608001)
122 KARAHAL MP-39-003-030-001/880
(BARDHA KHURD) 		1739003030NRG25160420240006559 19/04/2024 babalu 1739003030WL001163 babalu 00688 FINO0001001 1458 1458 Processed 30/04/2024 568547216 babalu FINO PAYMENTS BANK LTD(608001)
SubTotal 10206 10206
123 KARAHAL MP-39-003-030-001/146
(BARDHA KHURD) 		1739003030NRG25160420240006553 19/04/2024 Ramswrup Aadivasi 1739003030WL001159 Ramswrup Aadivasi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568547216 RamswrupAadivasi FINO PAYMENTS BANK LTD(608001)
124 KARAHAL MP-39-003-030-001/5
(BARDHA KHURD) 		1739003030NRG25160420240006563 19/04/2024 Prathvee Adivasi 1739003030WL001165 Prathvee Adivasi 00688 FINO0001446 1458 1458 Processed 30/04/2024 568547216 PrathveeAdivasi FINO PAYMENTS BANK LTD(608001)
125 KARAHAL MP-39-003-033-002/133-A
(BANDHALY) 		1739003033NRG25180420240009603 19/04/2024 LAKHAN ADIWASI 1739003033WL001604 LAKHAN ADIWASI 00688 FINO0001446 2916 2916 Processed 30/04/2024 568547216 LAKHANADIWASI CENTRAL BANK OF INDIA(607115)
126 KARAHAL MP-39-003-033-002/133-A
(BANDHALY) 		1739003033NRG25180420240009604 19/04/2024 PAPPI BAI 1739003033WL001604 PAPPI BAI 00688 FINO0001446 2916 2916 Processed 30/04/2024 568547216 PAPPIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 8748 8748
127 KARAHAL MP-39-003-033-002/197-C
(BANDHALY) 		1739003033NRG25170420240009282 19/04/2024 Dhanraj Adiwasi 1739003033WL001506 Dhanraj Adiwasi 00691 IPOS0000001 2916 2916 Processed 30/04/2024 568547216 DhanrajAdiwasi BANK OF INDIA(508505)
128 KARAHAL MP-39-003-036-001/947
(PANWADA) 		1739003036NRG25190420240010382 19/04/2024 kana 1739003036WL001691 kana 00691 IPOS0000001 2916 2916 Processed 30/04/2024 568547216 kana STATE BANK OF INDIA(508548)
SubTotal 5832 5832
129 KARAHAL MP-39-003-028-003/244
(JHIRNYA) 		1739003028NRG25190420240010252 19/04/2024 Rukmani 1739003028WL001670 Rukmani 00697 BKID0MG9067 1458 1458 Processed 30/04/2024 568547216 Rukmani STATE BANK OF INDIA(508548)
130 KARAHAL MP-39-003-036-001/952
(PANWADA) 		1739003036NRG25190420240010380 19/04/2024 SHOBHA AADIWASI 1739003036WL001689 SHOBHA AADIWASI 00697 BKID0MG9067 1458 1458 Processed 30/04/2024 568547216 SHOBHAAADIWASI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 2916 2916
131 KARAHAL MP-39-003-021-001/60
(KALARNA) 		1739003021NRG25180420240009466 19/04/2024 KAPOORI ADIWASI 1739003021WL001566 KAPOORI ADIWASI 00697 BKID0MG9070 1458 1458 Processed 30/04/2024 568547216 KAPOORIADIWASI NARMADA JHABUA GRAMIN BANK(508515)
132 KARAHAL MP-39-003-030-001/1105
(BARDHA KHURD) 		1739003030NRG25160420240006555 19/04/2024 munna 1739003030WL001160 munna 00697 BKID0MG9070 1458 1458 Processed 30/04/2024 568547216 munna UCO BANK(607066)
133 KARAHAL MP-39-003-030-001/1237
(BARDHA KHURD) 		1739003030NRG25160420240006568 19/04/2024 ajay 1739003030WL001167 ajay 00697 BKID0MG9070 1458 1458 Processed 30/04/2024 568547216 ajay STATE BANK OF INDIA(508548)
134 KARAHAL MP-39-003-030-001/1366
(BARDHA KHURD) 		1739003030NRG25180420240009800 19/04/2024 Nandkishor Aadiwashi 1739003030WL001624 Nandkishor Aadiwashi 00697 BKID0MG9070 1458 1458 Processed 30/04/2024 568547216 NandkishorAadiwashi NARMADA JHABUA GRAMIN BANK(508515)
135 KARAHAL MP-39-003-030-001/1366
(BARDHA KHURD) 		1739003030NRG25180420240009801 19/04/2024 Nandkishor Aadiwashi 1739003030WL001624 Nandkishor Aadiwashi 00697 BKID0MG9070 1458 1458 Processed 30/04/2024 568547216 NandkishorAadiwashi NARMADA JHABUA GRAMIN BANK(508515)
136 KARAHAL MP-39-003-030-001/930-A
(BARDHA KHURD) 		1739003030NRG25160420240006575 19/04/2024 Meera Bai 1739003030WL001174 Meera Bai 00697 BKID0MG9070 1458 1458 Processed 30/04/2024 568547216 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
137 KARAHAL MP-39-003-030-001/955
(BARDHA KHURD) 		1739003030NRG25160420240006576 19/04/2024 Govind Gurjar 1739003030WL001175 Govind Gurjar 00697 BKID0MG9070 1458 1458 Processed 30/04/2024 568547216 GovindGurjar NARMADA JHABUA GRAMIN BANK(508515)
138 KARAHAL MP-39-003-033-001/85
(BANDHALY) 		1739003033NRG25170420240009280 19/04/2024 BATTO BAI 1739003033WL001506 BATTO BAI 00697 BKID0MG9070 2430 2430 Processed 30/04/2024 568547216 BATTOBAI NARMADA JHABUA GRAMIN BANK(508515)
139 KARAHAL MP-39-003-033-002/450-A
(BANDHALY) 		1739003033NRG25180420240009614 19/04/2024 Kishanraj 1739003033WL001605 Kishanraj 00697 BKID0MG9070 2916 2916 Processed 30/04/2024 568547216 Kishanraj NARMADA JHABUA GRAMIN BANK(508515)
140 KARAHAL MP-39-003-033-002/450-A
(BANDHALY) 		1739003033NRG25180420240009615 19/04/2024 Pooja Adiwasi 1739003033WL001605 Pooja Adiwasi 00697 BKID0MG9070 2916 2916 Processed 30/04/2024 568547216 PoojaAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18468 18468
141 KARAHAL MP-39-003-033-001/84
(BANDHALY) 		1739003033NRG25170420240009279 19/04/2024 RANVEER 1739003033WL001506 RANVEER 00697 BKID0NAMRGB 2916 2916 Processed 30/04/2024 568547216 RANVEER NARMADA JHABUA GRAMIN BANK(508515)
142 KARAHAL MP-39-003-033-002/29-C
(BANDHALY) 		1739003033NRG25180420240009605 19/04/2024 Dhara Singh 1739003033WL001604 Dhara Singh 00697 BKID0NAMRGB 2916 2916 Processed 30/04/2024 568547216 DharaSingh STATE BANK OF INDIA(508548)
143 KARAHAL MP-39-003-033-002/29-C
(BANDHALY) 		1739003033NRG25180420240009606 19/04/2024 Reena 1739003033WL001604 Reena 00697 BKID0NAMRGB 2916 2916 Processed 30/04/2024 568547216 Reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8748 8748
Total 312255 312255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAHAL MP1739003_190424APB_FTO_14410 AXIS BANK UTIB0001333 SHEOPUR 1458
2 KARAHAL MP1739003_190424APB_FTO_14410 Bank of Baroda BARB0SHEOPU SHEOPUR 9963
3 KARAHAL MP1739003_190424APB_FTO_14410 Bank of India BKID0009075 SHEOPUR 22599
4 KARAHAL MP1739003_190424APB_FTO_14410 Canara Bank CNRB0004116 SHEOPUR 4374
5 KARAHAL MP1739003_190424APB_FTO_14410 Central Bank Of India CBIN0281733 SHEOPUR KALAN 34992
6 KARAHAL MP1739003_190424APB_FTO_14410 IDBI Bank IBKL0001563 SHEOPUR 1458
7 KARAHAL MP1739003_190424APB_FTO_14410 Punjab National Bank PUNB0613200 SHEOPUR MP 17496
8 KARAHAL MP1739003_190424APB_FTO_14410 State Bank of India SBIN0004351 SEHOPUR KALAN 20412
9 KARAHAL MP1739003_190424APB_FTO_14410 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 23328
10 KARAHAL MP1739003_190424APB_FTO_14410 State Bank of India SBIN0030157 KARHAL 87480
11 KARAHAL MP1739003_190424APB_FTO_14410 State Bank of India SBIN0030166 BARODA(SHEOPUR) 12393
12 KARAHAL MP1739003_190424APB_FTO_14410 UCO Bank UCBA0001082 SHEOPURKALAN 13122
13 KARAHAL MP1739003_190424APB_FTO_14410 UCO Bank UCBA0001167 DHODHAR 2430
14 KARAHAL MP1739003_190424APB_FTO_14410 Union Bank of India UBIN0575437 Sheopur 5832
15 KARAHAL MP1739003_190424APB_FTO_14410 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10206
16 KARAHAL MP1739003_190424APB_FTO_14410 Fino Payments Bank Ltd FINO0001446 MP RO 8748
17 KARAHAL MP1739003_190424APB_FTO_14410 India Post Payments Bank IPOS0000001 Morena 5832
18 KARAHAL MP1739003_190424APB_FTO_14410 Madhya Pradesh Gramin Bank BKID0MG9067 Karhal 2916
19 KARAHAL MP1739003_190424APB_FTO_14410 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 18468
20 KARAHAL MP1739003_190424APB_FTO_14410 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 8748

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