Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_311023APB_FTO_339949
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 KARERA MP-05-004-074-001/27-C
(ANDAR) 		1705004000NRG24311020230999929 31/10/2023 BAVITA 1705004WL035332 BAVITA 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288540430 BAVITA BANK OF BARODA(606985)
2 KARERA MP-05-004-074-002/121-C
(ANDAR) 		1705004000NRG24311020230999967 31/10/2023 sonu rawat 1705004WL035332 sonu rawat 00045 BARB0SHIVMP 1326 1326 Processed 08/11/2023 288540430 sonurawat BANK OF BARODA(606985)
SubTotal 2652 2652
3 KARERA MP-05-004-035-002/412
(JUJHAI) 		1705004000NRG24311020230999763 31/10/2023 Kallan Manjhi 1705004WL035327 Kallan Manjhi 00048 BKID0009085 1326 1326 Processed 08/11/2023 288540430 KallanManjhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 KARERA MP-05-004-035-002/235
(JUJHAI) 		1705004000NRG24311020230999761 31/10/2023 AJAB SINGH 1705004WL035327 AJAB SINGH 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288540430 AJABSINGH FINO PAYMENTS BANK LTD(608001)
5 KARERA MP-05-004-074-002/165-C
(ANDAR) 		1705004000NRG24311020230999974 31/10/2023 MANOJ 1705004WL035332 MANOJ 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288540430 MANOJ STATE BANK OF INDIA(508548)
6 KARERA MP-05-004-074-002/175-C
(ANDAR) 		1705004000NRG24311020230999978 31/10/2023 bholaram 1705004WL035332 bholaram 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288540430 bholaram STATE BANK OF INDIA(508548)
7 KARERA MP-05-004-074-002/26
(ANDAR) 		1705004000NRG24311020230999983 31/10/2023 Gopi Pal 1705004WL035332 Gopi Pal 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288540430 GopiPal STATE BANK OF INDIA(508548)
8 KARERA MP-05-004-074-002/269-A
(ANDAR) 		1705004000NRG24311020230999992 31/10/2023 RAJABETI BAGHEL 1705004WL035332 RAJABETI BAGHEL 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288540430 RAJABETIBAGHEL STATE BANK OF INDIA(508548)
9 KARERA MP-05-004-074-002/309-B
(ANDAR) 		1705004000NRG24311020231000019 31/10/2023 Trilok singh 1705004WL035332 Trilok singh 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288540430 Triloksingh STATE BANK OF INDIA(508548)
10 KARERA MP-05-004-074-002/31
(ANDAR) 		1705004000NRG24311020231000020 31/10/2023 JANVED 1705004WL035332 JANVED 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288540430 JANVED FINO PAYMENTS BANK LTD(608001)
11 KARERA MP-05-004-074-002/38-C
(ANDAR) 		1705004000NRG24311020231000041 31/10/2023 RAKHI 1705004WL035332 RAKHI 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288540430 RAKHI STATE BANK OF INDIA(508548)
12 KARERA MP-05-004-074-002/48-A
(ANDAR) 		1705004000NRG24311020231000049 31/10/2023 MAHESH KEVAT 1705004WL035332 MAHESH KEVAT 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288540430 MAHESHKEVAT STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-074-002/58-A
(ANDAR) 		1705004000NRG24311020231000054 31/10/2023 BALVEER 1705004WL035332 BALVEER 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288540430 BALVEER FINO PAYMENTS BANK LTD(608001)
14 KARERA MP-05-004-074-002/65
(ANDAR) 		1705004000NRG24311020231000056 31/10/2023 sukhbendra singh parihar 1705004WL035332 sukhbendra singh parihar 00415 SBIN0010169 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KARERA MP-05-004-074-002/69
(ANDAR) 		1705004000NRG24311020231000063 31/10/2023 HARI SINGH 1705004WL035332 HARI SINGH 00415 SBIN0010169 1326 1326 Processed 08/11/2023 288540430 HARISINGH STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-074-002/75-A
(ANDAR) 		1705004000NRG24311020231000070 31/10/2023 prahlad 1705004WL035332 prahlad 00415 SBIN0010169 442 442 Processed 08/11/2023 288540430 prahlad STATE BANK OF INDIA(508548)
SubTotal 16354 16354
17 KARERA MP-05-004-074-002/301-A
(ANDAR) 		1705004000NRG24311020231000009 31/10/2023 RINKU KEVAT 1705004WL035332 RINKU KEVAT 00415 SBIN0030097 1326 1326 Processed 08/11/2023 288540430 RINKUKEVAT FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
18 KARERA MP-05-004-035-002/236
(JUJHAI) 		1705004000NRG24311020230999762 31/10/2023 OMKAR PAL 1705004WL035327 OMKAR PAL 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288540430 OMKARPAL STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-074-001/18-B
(ANDAR) 		1705004000NRG24311020230999927 31/10/2023 RAJKUMAR 1705004WL035332 RAJKUMAR 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288540430 RAJKUMAR STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-074-001/18-C
(ANDAR) 		1705004000NRG24311020230999928 31/10/2023 DEVENDRA SEN 1705004WL035332 DEVENDRA SEN 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288540430 DEVENDRASEN STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-074-001/52-A
(ANDAR) 		1705004000NRG24311020230999936 31/10/2023 RAJESH 1705004WL035332 RAJESH 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288540430 RAJESH STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-074-002/108-A
(ANDAR) 		1705004000NRG24311020230999955 31/10/2023 DURGESH 1705004WL035332 DURGESH 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288540430 DURGESH FINO PAYMENTS BANK LTD(608001)
23 KARERA MP-05-004-074-002/108-B
(ANDAR) 		1705004000NRG24311020230999956 31/10/2023 SURESH 1705004WL035332 SURESH 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288540430 SURESH STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-074-002/111-A
(ANDAR) 		1705004000NRG24311020230999957 31/10/2023 BEBI 1705004WL035332 BEBI 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288540430 BEBI STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-074-002/134-D
(ANDAR) 		1705004000NRG24311020230999969 31/10/2023 Ramohan rawat 1705004WL035332 Ramohan rawat 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288540430 Ramohanrawat INDIA POST PAYMENTS BANK LIMITED(508528)
26 KARERA MP-05-004-074-002/166-C
(ANDAR) 		1705004000NRG24311020230999975 31/10/2023 BRIJESH PRAJAPATI 1705004WL035332 BRIJESH PRAJAPATI 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288540430 BRIJESHPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARERA MP-05-004-074-002/166-D
(ANDAR) 		1705004000NRG24311020230999976 31/10/2023 BALLI 1705004WL035332 BALLI 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288540430 BALLI FINO PAYMENTS BANK LTD(608001)
28 KARERA MP-05-004-074-002/29-A
(ANDAR) 		1705004000NRG24311020230999999 31/10/2023 Bharti 1705004WL035332 Bharti 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288540430 Bharti FINO PAYMENTS BANK LTD(608001)
29 KARERA MP-05-004-074-002/29-C
(ANDAR) 		1705004000NRG24311020231000000 31/10/2023 MITHLESH RAWAT 1705004WL035332 MITHLESH RAWAT 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288540430 MITHLESHRAWAT STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-074-002/290
(ANDAR) 		1705004000NRG24311020231000001 31/10/2023 PARAMR JATAV 1705004WL035332 PARAMR JATAV 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288540430 PARAMRJATAV FINO PAYMENTS BANK LTD(608001)
31 KARERA MP-05-004-074-002/312-A
(ANDAR) 		1705004000NRG24311020231000022 31/10/2023 Mithlesh 1705004WL035332 Mithlesh 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288540430 Mithlesh STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-074-002/315-D
(ANDAR) 		1705004000NRG24311020231000027 31/10/2023 Preeti 1705004WL035332 Preeti 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288540430 Preeti FINO PAYMENTS BANK LTD(608001)
33 KARERA MP-05-004-074-002/40-A
(ANDAR) 		1705004000NRG24311020231000042 31/10/2023 bhagvandas 1705004WL035332 bhagvandas 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288540430 bhagvandas FINO PAYMENTS BANK LTD(608001)
34 KARERA MP-05-004-074-002/41-A
(ANDAR) 		1705004000NRG24311020231000045 31/10/2023 ARTI 1705004WL035332 ARTI 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288540430 ARTI STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-074-002/48-C
(ANDAR) 		1705004000NRG24311020231000050 31/10/2023 SOBHARAM KEVAT 1705004WL035332 SOBHARAM KEVAT 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288540430 SOBHARAMKEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
36 KARERA MP-05-004-074-002/49-A
(ANDAR) 		1705004000NRG24311020231000051 31/10/2023 SONU 1705004WL035332 SONU 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288540430 SONU FINO PAYMENTS BANK LTD(608001)
37 KARERA MP-05-004-074-002/67-D
(ANDAR) 		1705004000NRG24311020231000060 31/10/2023 munni 1705004WL035332 munni 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288540430 munni STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-074-002/69-A
(ANDAR) 		1705004000NRG24311020231000064 31/10/2023 Munni Rawat 1705004WL035332 Munni Rawat 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288540430 MunniRawat STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-074-002/75
(ANDAR) 		1705004000NRG24311020231000069 31/10/2023 hajrath 1705004WL035332 hajrath 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288540430 hajrath INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARERA MP-05-004-074-002/84
(ANDAR) 		1705004000NRG24311020231000072 31/10/2023 kailash 1705004WL035332 kailash 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288540430 kailash FINO PAYMENTS BANK LTD(608001)
41 KARERA MP-05-004-074-002/91-A
(ANDAR) 		1705004000NRG24311020231000073 31/10/2023 khumansing 1705004WL035332 khumansing 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288540430 khumansing STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-074-002/92-A
(ANDAR) 		1705004000NRG24311020231000074 31/10/2023 mukesh 1705004WL035332 mukesh 00415 SBIN0030125 1326 1326 Processed 08/11/2023 288540430 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 33150 33150
43 KARERA MP-05-004-074-002/121-D
(ANDAR) 		1705004000NRG24311020230999968 31/10/2023 poonam 1705004WL035332 poonam 00415 SBIN0030132 1326 1326 Processed 08/11/2023 288540430 poonam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 KARERA MP-05-004-074-002/94-A
(ANDAR) 		1705004000NRG24311020231000076 31/10/2023 ANJANA 1705004WL035332 ANJANA 00462 UCBA0000038 1326 1326 Processed 08/11/2023 288540430 ANJANA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 KARERA MP-05-004-035-002/104
(JUJHAI) 		1705004000NRG24311020230999753 31/10/2023 PRAKASH 1705004WL035327 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288540430 PRAKASH MADHYANCHAL GRAMIN BANK(607232)
46 KARERA MP-05-004-035-002/104-A
(JUJHAI) 		1705004000NRG24311020230999754 31/10/2023 MANOJ 1705004WL035327 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288540430 MANOJ FINO PAYMENTS BANK LTD(608001)
47 KARERA MP-05-004-035-002/126
(JUJHAI) 		1705004000NRG24311020230999756 31/10/2023 BHAGIRATH 1705004WL035327 BHAGIRATH 00602 SBIN0RRMBGB 1105 1105 Processed 08/11/2023 288540430 BHAGIRATH MADHYANCHAL GRAMIN BANK(607232)
48 KARERA MP-05-004-035-002/146
(JUJHAI) 		1705004000NRG24311020230999758 31/10/2023 IMRAT 1705004WL035327 IMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288540430 IMRAT MADHYANCHAL GRAMIN BANK(607232)
49 KARERA MP-05-004-035-002/19
(JUJHAI) 		1705004000NRG24311020230999759 31/10/2023 RAMJILAL 1705004WL035327 RAMJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288540430 RAMJILAL MADHYANCHAL GRAMIN BANK(607232)
50 KARERA MP-05-004-035-002/413
(JUJHAI) 		1705004000NRG24311020230999764 31/10/2023 Surendra Singh parmar 1705004WL035327 Surendra Singh parmar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288540430 SurendraSinghparmar STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-035-002/55
(JUJHAI) 		1705004000NRG24311020230999765 31/10/2023 ANISH 1705004WL035327 ANISH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288540430 ANISH MADHYANCHAL GRAMIN BANK(607232)
52 KARERA MP-05-004-074-002/107
(ANDAR) 		1705004000NRG24311020230999953 31/10/2023 SHYAMLAL 1705004WL035332 SHYAMLAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288540430 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
53 KARERA MP-05-004-074-002/153-B
(ANDAR) 		1705004000NRG24311020230999972 31/10/2023 MAN SINGH 1705004WL035332 MAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288540430 MANSINGH FINO PAYMENTS BANK LTD(608001)
54 KARERA MP-05-004-074-002/167-C
(ANDAR) 		1705004000NRG24311020230999977 31/10/2023 KALLURAM 1705004WL035332 KALLURAM 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288540430 KALLURAM FINO PAYMENTS BANK LTD(608001)
55 KARERA MP-05-004-074-002/176-C
(ANDAR) 		1705004000NRG24311020230999979 31/10/2023 GAJRAJ SINGH 1705004WL035332 GAJRAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288540430 GAJRAJSINGH MADHYANCHAL GRAMIN BANK(607232)
56 KARERA MP-05-004-074-002/261-C
(ANDAR) 		1705004000NRG24311020230999986 31/10/2023 JAGRAM PAL 1705004WL035332 JAGRAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288540430 JAGRAMPAL MADHYANCHAL GRAMIN BANK(607232)
57 KARERA MP-05-004-074-002/262-C
(ANDAR) 		1705004000NRG24311020230999987 31/10/2023 SEEMA 1705004WL035332 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288540430 SEEMA MADHYANCHAL GRAMIN BANK(607232)
58 KARERA MP-05-004-074-002/265-D
(ANDAR) 		1705004000NRG24311020230999989 31/10/2023 Rachna 1705004WL035332 Rachna 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288540430 Rachna MADHYANCHAL GRAMIN BANK(607232)
59 KARERA MP-05-004-074-002/35-A
(ANDAR) 		1705004000NRG24311020231000037 31/10/2023 RUCHI RAWAT 1705004WL035332 RUCHI RAWAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288540430 RUCHIRAWAT FINO PAYMENTS BANK LTD(608001)
60 KARERA MP-05-004-074-002/55
(ANDAR) 		1705004000NRG24311020231000052 31/10/2023 ramkumar 1705004WL035332 ramkumar 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288540430 ramkumar FINO PAYMENTS BANK LTD(608001)
61 KARERA MP-05-004-074-002/69-D
(ANDAR) 		1705004000NRG24311020231000066 31/10/2023 Radha 1705004WL035332 Radha 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 288540430 Radha MADHYANCHAL GRAMIN BANK(607232)
SubTotal 22321 22321
62 KARERA MP-05-004-074-001/61-A
(ANDAR) 		1705004000NRG24311020230999938 31/10/2023 LAXMI 1705004WL035332 LAXMI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288540430 LAXMI FINO PAYMENTS BANK LTD(608001)
63 KARERA MP-05-004-074-001/78-B
(ANDAR) 		1705004000NRG24311020230999939 31/10/2023 AMANSINGH 1705004WL035332 AMANSINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288540430 AMANSINGH FINO PAYMENTS BANK LTD(608001)
64 KARERA MP-05-004-074-001/78-D
(ANDAR) 		1705004000NRG24311020230999940 31/10/2023 RAVITA 1705004WL035332 RAVITA 00688 FINO0001001 1326 1326 Processed 08/11/2023 288540430 RAVITA FINO PAYMENTS BANK LTD(608001)
65 KARERA MP-05-004-074-002/105-A
(ANDAR) 		1705004000NRG24311020230999951 31/10/2023 balli parihar 1705004WL035332 balli parihar 00688 FINO0001001 1326 1326 Processed 08/11/2023 288540430 balliparihar FINO PAYMENTS BANK LTD(608001)
66 KARERA MP-05-004-074-002/105-D
(ANDAR) 		1705004000NRG24311020230999952 31/10/2023 harivansh 1705004WL035332 harivansh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288540430 harivansh FINO PAYMENTS BANK LTD(608001)
67 KARERA MP-05-004-074-002/107-C
(ANDAR) 		1705004000NRG24311020230999954 31/10/2023 LEELABATI RAWAT 1705004WL035332 LEELABATI RAWAT 00688 FINO0001001 1326 1326 Processed 08/11/2023 288540430 LEELABATIRAWAT FINO PAYMENTS BANK LTD(608001)
68 KARERA MP-05-004-074-002/293-D
(ANDAR) 		1705004000NRG24311020231000004 31/10/2023 SURESHJATAV 1705004WL035332 SURESHJATAV 00688 FINO0001001 1326 1326 Processed 08/11/2023 288540430 SURESHJATAV FINO PAYMENTS BANK LTD(608001)
69 KARERA MP-05-004-074-002/295-A
(ANDAR) 		1705004000NRG24311020231000005 31/10/2023 SHIVA JATAV 1705004WL035332 SHIVA JATAV 00688 FINO0001001 1326 1326 Processed 08/11/2023 288540430 SHIVAJATAV STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-074-002/296-A
(ANDAR) 		1705004000NRG24311020231000006 31/10/2023 MANGALSINGH 1705004WL035332 MANGALSINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288540430 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
71 KARERA MP-05-004-074-002/298-C
(ANDAR) 		1705004000NRG24311020231000007 31/10/2023 RAMRATI 1705004WL035332 RAMRATI 00688 FINO0001001 1326 1326 Processed 08/11/2023 288540430 RAMRATI FINO PAYMENTS BANK LTD(608001)
72 KARERA MP-05-004-074-002/299-D
(ANDAR) 		1705004000NRG24311020231000008 31/10/2023 SUMAN 1705004WL035332 SUMAN 00688 FINO0001001 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
73 KARERA MP-05-004-074-002/68-B
(ANDAR) 		1705004000NRG24311020231000061 31/10/2023 MANSINGH 1705004WL035332 MANSINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288540430 MANSINGH FINO PAYMENTS BANK LTD(608001)
74 KARERA MP-05-004-074-002/70-C
(ANDAR) 		1705004000NRG24311020231000068 31/10/2023 MEHTABSINGH 1705004WL035332 MEHTABSINGH 00688 FINO0001001 1326 1326 Processed 08/11/2023 288540430 MEHTABSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
75 KARERA MP-05-004-074-001/16-B
(ANDAR) 		1705004000NRG24311020230999925 31/10/2023 SIYA RAWAT 1705004WL035332 SIYA RAWAT 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 SIYARAWAT STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-074-001/288-A
(ANDAR) 		1705004000NRG24311020230999930 31/10/2023 KAILASHI RAWAT 1705004WL035332 KAILASHI RAWAT 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 KAILASHIRAWAT FINO PAYMENTS BANK LTD(608001)
77 KARERA MP-05-004-074-001/291
(ANDAR) 		1705004000NRG24311020230999931 31/10/2023 MAHESH 1705004WL035332 MAHESH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 MAHESH FINO PAYMENTS BANK LTD(608001)
78 KARERA MP-05-004-074-001/44-C
(ANDAR) 		1705004000NRG24311020230999932 31/10/2023 NIKITA 1705004WL035332 NIKITA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 NIKITA FINO PAYMENTS BANK LTD(608001)
79 KARERA MP-05-004-074-001/92-C
(ANDAR) 		1705004000NRG24311020230999941 31/10/2023 pravendra 1705004WL035332 pravendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 pravendra FINO PAYMENTS BANK LTD(608001)
80 KARERA MP-05-004-074-001/94-C
(ANDAR) 		1705004000NRG24311020230999943 31/10/2023 kaluram sen 1705004WL035332 kaluram sen 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 kaluramsen INDIA POST PAYMENTS BANK LIMITED(508528)
81 KARERA MP-05-004-074-001/95-D
(ANDAR) 		1705004000NRG24311020230999945 31/10/2023 ASHOK SEN 1705004WL035332 ASHOK SEN 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 ASHOKSEN FINO PAYMENTS BANK LTD(608001)
82 KARERA MP-05-004-074-001/96-C
(ANDAR) 		1705004000NRG24311020230999946 31/10/2023 URMILA 1705004WL035332 URMILA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 URMILA MADHYANCHAL GRAMIN BANK(607232)
83 KARERA MP-05-004-074-001/99-A
(ANDAR) 		1705004000NRG24311020230999948 31/10/2023 bhago baghel 1705004WL035332 bhago baghel 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 bhagobaghel MADHYANCHAL GRAMIN BANK(607232)
84 KARERA MP-05-004-074-002/113-D
(ANDAR) 		1705004000NRG24311020230999959 31/10/2023 Makhan 1705004WL035332 Makhan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 Makhan STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-074-002/137-C
(ANDAR) 		1705004000NRG24311020230999970 31/10/2023 VISHNU 1705004WL035332 VISHNU 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 VISHNU FINO PAYMENTS BANK LTD(608001)
86 KARERA MP-05-004-074-002/21-B
(ANDAR) 		1705004000NRG24311020230999980 31/10/2023 VANDNA 1705004WL035332 VANDNA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 VANDNA FINO PAYMENTS BANK LTD(608001)
87 KARERA MP-05-004-074-002/261-B
(ANDAR) 		1705004000NRG24311020230999985 31/10/2023 MAHADEVI 1705004WL035332 MAHADEVI 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 MAHADEVI FINO PAYMENTS BANK LTD(608001)
88 KARERA MP-05-004-074-002/263-D
(ANDAR) 		1705004000NRG24311020230999988 31/10/2023 JALU 1705004WL035332 JALU 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 JALU FINO PAYMENTS BANK LTD(608001)
89 KARERA MP-05-004-074-002/266-D
(ANDAR) 		1705004000NRG24311020230999990 31/10/2023 gajendra singh rwat 1705004WL035332 gajendra singh rwat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 gajendrasinghrwat FINO PAYMENTS BANK LTD(608001)
90 KARERA MP-05-004-074-002/267-D
(ANDAR) 		1705004000NRG24311020230999991 31/10/2023 RAMNIWAS BAGHEL 1705004WL035332 RAMNIWAS BAGHEL 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 RAMNIWASBAGHEL FINO PAYMENTS BANK LTD(608001)
91 KARERA MP-05-004-074-002/272-A
(ANDAR) 		1705004000NRG24311020230999993 31/10/2023 RAMJANKI 1705004WL035332 RAMJANKI 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 RAMJANKI MADHYANCHAL GRAMIN BANK(607232)
92 KARERA MP-05-004-074-002/276-D
(ANDAR) 		1705004000NRG24311020230999996 31/10/2023 HARICHANDRA KUSHWAH 1705004WL035332 HARICHANDRA KUSHWAH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 HARICHANDRAKUSHWAH FINO PAYMENTS BANK LTD(608001)
93 KARERA MP-05-004-074-002/283-A
(ANDAR) 		1705004000NRG24311020230999997 31/10/2023 HARDEV 1705004WL035332 HARDEV 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 HARDEV STATE BANK OF INDIA(508548)
94 KARERA MP-05-004-074-002/286-A
(ANDAR) 		1705004000NRG24311020230999998 31/10/2023 SURENDRA 1705004WL035332 SURENDRA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 SURENDRA FINO PAYMENTS BANK LTD(608001)
95 KARERA MP-05-004-074-002/290-A
(ANDAR) 		1705004000NRG24311020231000002 31/10/2023 RAMVATI 1705004WL035332 RAMVATI 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 RAMVATI FINO PAYMENTS BANK LTD(608001)
96 KARERA MP-05-004-074-002/303-A
(ANDAR) 		1705004000NRG24311020231000010 31/10/2023 YODHYA KEVAT 1705004WL035332 YODHYA KEVAT 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 YODHYAKEVAT FINO PAYMENTS BANK LTD(608001)
97 KARERA MP-05-004-074-002/304-D
(ANDAR) 		1705004000NRG24311020231000012 31/10/2023 RAKESH BANSHKAR 1705004WL035332 RAKESH BANSHKAR 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 RAKESHBANSHKAR FINO PAYMENTS BANK LTD(608001)
98 KARERA MP-05-004-074-002/305-D
(ANDAR) 		1705004000NRG24311020231000013 31/10/2023 SASHI 1705004WL035332 SASHI 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 SASHI STATE BANK OF INDIA(508548)
99 KARERA MP-05-004-074-002/306-A
(ANDAR) 		1705004000NRG24311020231000014 31/10/2023 RAHUL 1705004WL035332 RAHUL 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 RAHUL STATE BANK OF INDIA(508548)
100 KARERA MP-05-004-074-002/306-C
(ANDAR) 		1705004000NRG24311020231000015 31/10/2023 SAROJ PARIHAR 1705004WL035332 SAROJ PARIHAR 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 SAROJPARIHAR STATE BANK OF INDIA(508548)
101 KARERA MP-05-004-074-002/306-D
(ANDAR) 		1705004000NRG24311020231000016 31/10/2023 Malti 1705004WL035332 Malti 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 Malti INDIA POST PAYMENTS BANK LIMITED(508528)
102 KARERA MP-05-004-074-002/307-C
(ANDAR) 		1705004000NRG24311020231000017 31/10/2023 SURENDRA 1705004WL035332 SURENDRA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 SURENDRA FINO PAYMENTS BANK LTD(608001)
103 KARERA MP-05-004-074-002/307-D
(ANDAR) 		1705004000NRG24311020231000018 31/10/2023 chino 1705004WL035332 chino 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 chino INDIA POST PAYMENTS BANK LIMITED(508528)
104 KARERA MP-05-004-074-002/311-B
(ANDAR) 		1705004000NRG24311020231000021 31/10/2023 Jayanti 1705004WL035332 Jayanti 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 Jayanti FINO PAYMENTS BANK LTD(608001)
105 KARERA MP-05-004-074-002/312-B
(ANDAR) 		1705004000NRG24311020231000023 31/10/2023 Ramvati rawat 1705004WL035332 Ramvati rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 Ramvatirawat STATE BANK OF INDIA(508548)
106 KARERA MP-05-004-074-002/314-C
(ANDAR) 		1705004000NRG24311020231000024 31/10/2023 VANDNA 1705004WL035332 VANDNA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 VANDNA STATE BANK OF INDIA(508548)
107 KARERA MP-05-004-074-002/314-D
(ANDAR) 		1705004000NRG24311020231000025 31/10/2023 pushpendra 1705004WL035332 pushpendra 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 pushpendra FINO PAYMENTS BANK LTD(608001)
108 KARERA MP-05-004-074-002/319-D
(ANDAR) 		1705004000NRG24311020231000030 31/10/2023 Savita 1705004WL035332 Savita 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 Savita FINO PAYMENTS BANK LTD(608001)
109 KARERA MP-05-004-074-002/322-B
(ANDAR) 		1705004000NRG24311020231000032 31/10/2023 Mamta Jatav 1705004WL035332 Mamta Jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 MamtaJatav FINO PAYMENTS BANK LTD(608001)
110 KARERA MP-05-004-074-002/322-D
(ANDAR) 		1705004000NRG24311020231000033 31/10/2023 Pancho 1705004WL035332 Pancho 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 Pancho FINO PAYMENTS BANK LTD(608001)
111 KARERA MP-05-004-074-002/323-A
(ANDAR) 		1705004000NRG24311020231000034 31/10/2023 Pawan 1705004WL035332 Pawan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 Pawan FINO PAYMENTS BANK LTD(608001)
112 KARERA MP-05-004-074-002/327-A
(ANDAR) 		1705004000NRG24311020231000036 31/10/2023 Deepak 1705004WL035332 Deepak 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 Deepak FINO PAYMENTS BANK LTD(608001)
113 KARERA MP-05-004-074-002/56-A
(ANDAR) 		1705004000NRG24311020231000053 31/10/2023 Hargovind Jatav 1705004WL035332 Hargovind Jatav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 HargovindJatav FINO PAYMENTS BANK LTD(608001)
114 KARERA MP-05-004-074-002/65-A
(ANDAR) 		1705004000NRG24311020231000057 31/10/2023 BHURI JATAV 1705004WL035332 BHURI JATAV 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 BHURIJATAV FINO PAYMENTS BANK LTD(608001)
115 KARERA MP-05-004-074-002/65-D
(ANDAR) 		1705004000NRG24311020231000058 31/10/2023 KUMMERSINGH 1705004WL035332 KUMMERSINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 KUMMERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 KARERA MP-05-004-074-002/66-D
(ANDAR) 		1705004000NRG24311020231000059 31/10/2023 REKHA JATAV 1705004WL035332 REKHA JATAV 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 REKHAJATAV FINO PAYMENTS BANK LTD(608001)
117 KARERA MP-05-004-074-002/69-C
(ANDAR) 		1705004000NRG24311020231000065 31/10/2023 Preeti 1705004WL035332 Preeti 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 Preeti FINO PAYMENTS BANK LTD(608001)
118 KARERA MP-05-004-074-002/70-A
(ANDAR) 		1705004000NRG24311020231000067 31/10/2023 GEETA 1705004WL035332 GEETA 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 GEETA FINO PAYMENTS BANK LTD(608001)
119 KARERA MP-05-004-074-002/79
(ANDAR) 		1705004000NRG24311020231000071 31/10/2023 Rachna 1705004WL035332 Rachna 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 Rachna FINO PAYMENTS BANK LTD(608001)
120 KARERA MP-05-004-074-002/94
(ANDAR) 		1705004000NRG24311020231000075 31/10/2023 Bejanti 1705004WL035332 Bejanti 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 Bejanti FINO PAYMENTS BANK LTD(608001)
121 KARERA MP-05-004-074-002/94-C
(ANDAR) 		1705004000NRG24311020231000077 31/10/2023 HEMANT 1705004WL035332 HEMANT 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 HEMANT FINO PAYMENTS BANK LTD(608001)
122 KARERA MP-05-004-074-002/94-D
(ANDAR) 		1705004000NRG24311020231000078 31/10/2023 Jitendra rawat 1705004WL035332 Jitendra rawat 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 Jitendrarawat STATE BANK OF INDIA(508548)
123 KARERA MP-05-004-074-002/95-A
(ANDAR) 		1705004000NRG24311020231000079 31/10/2023 jyoti 1705004WL035332 jyoti 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 jyoti FINO PAYMENTS BANK LTD(608001)
124 KARERA MP-05-004-074-002/97-C
(ANDAR) 		1705004000NRG24311020231000081 31/10/2023 Mahesh 1705004WL035332 Mahesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288540430 Mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 66300 66300
125 KARERA MP-05-004-074-002/272-B
(ANDAR) 		1705004000NRG24311020230999994 31/10/2023 AJMER SINGH 1705004WL035332 AJMER SINGH 00688 FINO0009003 1326 1326 Processed 08/11/2023 288540430 AJMERSINGH FINO PAYMENTS BANK LTD(608001)
126 KARERA MP-05-004-074-002/272-B
(ANDAR) 		1705004000NRG24311020230999995 31/10/2023 SAROJ 1705004WL035332 SAROJ 00688 FINO0009003 1326 1326 Processed 08/11/2023 288540430 SAROJ FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
127 KARERA MP-05-004-074-001/50-C
(ANDAR) 		1705004000NRG24311020230999935 31/10/2023 MANISHA 1705004WL035332 MANISHA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540430 MANISHA STATE BANK OF INDIA(508548)
128 KARERA MP-05-004-074-001/95-B
(ANDAR) 		1705004000NRG24311020230999944 31/10/2023 Sonu 1705004WL035332 Sonu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540430 Sonu FINO PAYMENTS BANK LTD(608001)
129 KARERA MP-05-004-074-002/111-B
(ANDAR) 		1705004000NRG24311020230999958 31/10/2023 SONAM 1705004WL035332 SONAM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540430 SONAM FINO PAYMENTS BANK LTD(608001)
130 KARERA MP-05-004-074-002/114-B
(ANDAR) 		1705004000NRG24311020230999961 31/10/2023 UMASHANKAR 1705004WL035332 UMASHANKAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540430 UMASHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 KARERA MP-05-004-074-002/115-A
(ANDAR) 		1705004000NRG24311020230999962 31/10/2023 RAJPATI 1705004WL035332 RAJPATI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540430 RAJPATI FINO PAYMENTS BANK LTD(608001)
132 KARERA MP-05-004-074-002/115-B
(ANDAR) 		1705004000NRG24311020230999963 31/10/2023 KOMIL 1705004WL035332 KOMIL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540430 KOMIL INDIA POST PAYMENTS BANK LIMITED(508528)
133 KARERA MP-05-004-074-002/116-A
(ANDAR) 		1705004000NRG24311020230999964 31/10/2023 REENA 1705004WL035332 REENA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540430 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KARERA MP-05-004-074-002/116-C
(ANDAR) 		1705004000NRG24311020230999965 31/10/2023 NEELESH 1705004WL035332 NEELESH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540430 NEELESH INDIA POST PAYMENTS BANK LIMITED(508528)
135 KARERA MP-05-004-074-002/152-B
(ANDAR) 		1705004000NRG24311020230999971 31/10/2023 RAHUL 1705004WL035332 RAHUL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540430 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
136 KARERA MP-05-004-074-002/155-C
(ANDAR) 		1705004000NRG24311020230999973 31/10/2023 BADAM 1705004WL035332 BADAM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540430 BADAM FINO PAYMENTS BANK LTD(608001)
137 KARERA MP-05-004-074-002/24-C
(ANDAR) 		1705004000NRG24311020230999982 31/10/2023 MADAN 1705004WL035332 MADAN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540430 MADAN FINO PAYMENTS BANK LTD(608001)
138 KARERA MP-05-004-074-002/26-A
(ANDAR) 		1705004000NRG24311020230999984 31/10/2023 NEELESH 1705004WL035332 NEELESH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540430 NEELESH FINO PAYMENTS BANK LTD(608001)
139 KARERA MP-05-004-074-002/292-D
(ANDAR) 		1705004000NRG24311020231000003 31/10/2023 Nikhil 1705004WL035332 Nikhil 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540430 Nikhil INDIA POST PAYMENTS BANK LIMITED(508528)
140 KARERA MP-05-004-074-002/303-C
(ANDAR) 		1705004000NRG24311020231000011 31/10/2023 DHARMENDRA 1705004WL035332 DHARMENDRA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540430 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KARERA MP-05-004-074-002/324-C
(ANDAR) 		1705004000NRG24311020231000035 31/10/2023 Banti pal 1705004WL035332 Banti pal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540430 Bantipal FINO PAYMENTS BANK LTD(608001)
142 KARERA MP-05-004-074-002/36-C
(ANDAR) 		1705004000NRG24311020231000039 31/10/2023 RAJKUMARI 1705004WL035332 RAJKUMARI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540430 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KARERA MP-05-004-074-002/36-D
(ANDAR) 		1705004000NRG24311020231000040 31/10/2023 AJAY 1705004WL035332 AJAY 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540430 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
144 KARERA MP-05-004-074-002/40-B
(ANDAR) 		1705004000NRG24311020231000043 31/10/2023 OMKAR 1705004WL035332 OMKAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540430 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 KARERA MP-05-004-074-002/40-C
(ANDAR) 		1705004000NRG24311020231000044 31/10/2023 USHABAI 1705004WL035332 USHABAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540430 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KARERA MP-05-004-074-002/41-B
(ANDAR) 		1705004000NRG24311020231000046 31/10/2023 MAMTA BAI 1705004WL035332 MAMTA BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540430 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 KARERA MP-05-004-074-002/48
(ANDAR) 		1705004000NRG24311020231000048 31/10/2023 paluya 1705004WL035332 paluya 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540430 paluya INDIA POST PAYMENTS BANK LIMITED(508528)
148 KARERA MP-05-004-074-002/68-C
(ANDAR) 		1705004000NRG24311020231000062 31/10/2023 Babulal 1705004WL035332 Babulal 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288540430 Babulal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29172 29172
149 KARERA MP-05-004-074-001/52-A
(ANDAR) 		1705004000NRG24311020230999937 31/10/2023 Ramvati 1705004WL035332 Ramvati 450001 1326 1326 Processed 08/11/2023 288540430 Ramvati STATE BANK OF INDIA(508548)
150 KARERA MP-05-004-074-002/36
(ANDAR) 		1705004000NRG24311020231000038 31/10/2023 Dhanpal 1705004WL035332 Dhanpal 450001 1326 1326 Processed 08/11/2023 288540430 Dhanpal FINO PAYMENTS BANK LTD(608001)
151 KARERA MP-05-004-074-002/45-D
(ANDAR) 		1705004000NRG24311020231000047 31/10/2023 Balwant 1705004WL035332 Balwant 450001 1326 1326 Processed 08/11/2023 288540430 Balwant STATE BANK OF INDIA(508548)
152 KARERA MP-05-004-074-002/59-C
(ANDAR) 		1705004000NRG24311020231000055 31/10/2023 None 1705004WL035332 None 450001 1326 1326 Processed 08/11/2023 288540430 None FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
Total 200447 200447

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_311023APB_FTO_339949 47366501 5304
2 KARERA MP1705004_311023APB_FTO_339949 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 2652
3 KARERA MP1705004_311023APB_FTO_339949 Bank of India BKID0009085 Karera 1326
4 KARERA MP1705004_311023APB_FTO_339949 State Bank of India SBIN0010169 KARERA 16354
5 KARERA MP1705004_311023APB_FTO_339949 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1326
6 KARERA MP1705004_311023APB_FTO_339949 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 33150
7 KARERA MP1705004_311023APB_FTO_339949 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
8 KARERA MP1705004_311023APB_FTO_339949 UCO Bank UCBA0000038 DABRA 1326
9 KARERA MP1705004_311023APB_FTO_339949 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 13260
10 KARERA MP1705004_311023APB_FTO_339949 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 9061
11 KARERA MP1705004_311023APB_FTO_339949 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
12 KARERA MP1705004_311023APB_FTO_339949 Fino Payments Bank Ltd FINO0001446 MP RO 66300
13 KARERA MP1705004_311023APB_FTO_339949 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2652
14 KARERA MP1705004_311023APB_FTO_339949 India Post Payments Bank IPOS0000001 Shivpuri 29172

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