Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:28:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_050723APB_FTO_149107
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-05-004-018-001/1322
(GHASARAHI) 		1705004000NRG24050720230529621 05/07/2023 Pritipal Lodhi 1705004WL018066 Pritipal Lodhi 00045 BARB0VJSHIP 1326 1326 Processed 28/07/2023 210553967 PritipalLodhi MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
2 KARERA MP-05-004-018-001/1105
(GHASARAHI) 		1705004000NRG24050720230529573 05/07/2023 URMILA 1705004WL018066 URMILA 00048 BKID0009085 1326 1326 Processed 28/07/2023 210553967 URMILA BANK OF INDIA(508505)
3 KARERA MP-05-004-018-001/1244
(GHASARAHI) 		1705004000NRG24050720230529581 05/07/2023 mardan 1705004WL018066 mardan 00048 BKID0009085 1326 1326 Processed 28/07/2023 210553967 mardan BANK OF INDIA(508505)
4 KARERA MP-05-004-018-001/1245
(GHASARAHI) 		1705004000NRG24050720230529582 05/07/2023 Arti 1705004WL018066 Arti 00048 BKID0009085 1326 1326 Processed 29/07/2023 210553967 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARERA MP-05-004-018-001/1304
(GHASARAHI) 		1705004000NRG24050720230529598 05/07/2023 Rambati Pal 1705004WL018066 Rambati Pal 00048 BKID0009085 1326 1326 Processed 29/07/2023 210553967 RambatiPal FINO PAYMENTS BANK LTD(608001)
6 KARERA MP-05-004-018-001/1316
(GHASARAHI) 		1705004000NRG24050720230529614 05/07/2023 Haso pal 1705004WL018066 Haso pal 00048 BKID0009085 1326 1326 Processed 28/07/2023 210553967 Hasopal BANK OF INDIA(508505)
7 KARERA MP-05-004-018-001/1325
(GHASARAHI) 		1705004000NRG24050720230529626 05/07/2023 Harnam Pal 1705004WL018066 Harnam Pal 00048 BKID0009085 1326 1326 Processed 29/07/2023 210553967 HarnamPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
8 KARERA MP-05-004-018-001/1286
(GHASARAHI) 		1705004000NRG24050720230529587 05/07/2023 Shilpee lodhi 1705004WL018066 Shilpee lodhi 00089 CBIN0281940 1326 1326 Processed 28/07/2023 210553967 Shilpeelodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 KARERA MP-05-004-075-001/151
(DAMRONKALAN) 		1705004000NRG24050720230529975 05/07/2023 Raghubveer 1705004WL018071 Raghubveer 00176 IDIB000K598 1326 1326 Processed 29/07/2023 210553967 Raghubveer INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 KARERA MP-05-004-018-001/227
(GHASARAHI) 		1705004000NRG24050720230529647 05/07/2023 TAKURDASH 1705004WL018066 TAKURDASH 00359 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 TAKURDASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 KARERA MP-05-004-018-001/1061
(GHASARAHI) 		1705004000NRG24050720230529546 05/07/2023 HEERA 1705004WL018066 HEERA 00415 SBIN0004542 1547 1547 Processed 28/07/2023 210553967 HEERA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
12 KARERA MP-05-004-018-001/1021
(GHASARAHI) 		1705004000NRG24050720230529535 05/07/2023 CHANDAN 1705004WL018066 CHANDAN 00415 SBIN0010169 1326 1326 Processed 28/07/2023 210553967 CHANDAN STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-018-001/1040
(GHASARAHI) 		1705004000NRG24050720230529541 05/07/2023 kamal singh 1705004WL018066 kamal singh 00415 SBIN0010169 1547 1547 Processed 29/07/2023 210553967 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARERA MP-05-004-018-001/1042
(GHASARAHI) 		1705004000NRG24050720230529542 05/07/2023 ratibhan 1705004WL018066 ratibhan 00415 SBIN0010169 1547 1547 Processed 28/07/2023 210553967 ratibhan STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-018-001/1069
(GHASARAHI) 		1705004000NRG24050720230529552 05/07/2023 RAJENDRA 1705004WL018066 RAJENDRA 00415 SBIN0010169 1547 1547 Processed 28/07/2023 210553967 RAJENDRA STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-018-001/1089
(GHASARAHI) 		1705004000NRG24050720230529562 05/07/2023 deeraj 1705004WL018066 deeraj 00415 SBIN0010169 1547 1547 Processed 28/07/2023 210553967 deeraj STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-018-001/1105
(GHASARAHI) 		1705004000NRG24050720230529572 05/07/2023 PUSHPENDRA 1705004WL018066 PUSHPENDRA 00415 SBIN0010169 1326 1326 Processed 28/07/2023 210553967 PUSHPENDRA STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-018-001/1106
(GHASARAHI) 		1705004000NRG24050720230529574 05/07/2023 SHISHUPAL 1705004WL018066 SHISHUPAL 00415 SBIN0010169 1326 1326 Processed 28/07/2023 210553967 SHISHUPAL STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-018-001/1125
(GHASARAHI) 		1705004000NRG24050720230529580 05/07/2023 varsha 1705004WL018066 varsha 00415 SBIN0010169 1326 1326 Processed 28/07/2023 210553967 varsha STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-018-001/1292
(GHASARAHI) 		1705004000NRG24050720230529592 05/07/2023 Girvar lodhi 1705004WL018066 Girvar lodhi 00415 SBIN0010169 1326 1326 Processed 28/07/2023 210553967 Girvarlodhi STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-018-001/1304
(GHASARAHI) 		1705004000NRG24050720230529597 05/07/2023 Rameshwar pal 1705004WL018066 Rameshwar pal 00415 SBIN0010169 1326 1326 Processed 28/07/2023 210553967 Rameshwarpal STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-018-001/1312
(GHASARAHI) 		1705004000NRG24050720230529609 05/07/2023 Bhagbandas pal 1705004WL018066 Bhagbandas pal 00415 SBIN0010169 1326 1326 Processed 28/07/2023 210553967 Bhagbandaspal STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-018-001/137-A
(GHASARAHI) 		1705004000NRG24050720230529636 05/07/2023 kamal singh lodhi 1705004WL018066 kamal singh lodhi 00415 SBIN0010169 1326 1326 Processed 28/07/2023 210553967 kamalsinghlodhi STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-018-001/171-A
(GHASARAHI) 		1705004000NRG24050720230529639 05/07/2023 DASHRATH LODHI 1705004WL018066 DASHRATH LODHI 00415 SBIN0010169 1326 1326 Processed 28/07/2023 210553967 DASHRATHLODHI STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-018-001/190-D
(GHASARAHI) 		1705004000NRG24050720230529641 05/07/2023 Amrendra Singh Bais 1705004WL018066 Amrendra Singh Bais 00415 SBIN0010169 1326 1326 Processed 28/07/2023 210553967 AmrendraSinghBais STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-018-001/190-D
(GHASARAHI) 		1705004000NRG24050720230529642 05/07/2023 PINKI BAIS 1705004WL018066 PINKI BAIS 00415 SBIN0010169 1326 1326 Processed 28/07/2023 210553967 PINKIBAIS STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-018-002/1350
(GHASARAHI) 		1705004000NRG24050720230529689 05/07/2023 Santosh pal 1705004WL018066 Santosh pal 00415 SBIN0010169 1326 1326 Processed 28/07/2023 210553967 Santoshpal STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-018-002/1352
(GHASARAHI) 		1705004000NRG24050720230529690 05/07/2023 Ravita Pal 1705004WL018066 Ravita Pal 00415 SBIN0010169 1326 1326 Processed 28/07/2023 210553967 RavitaPal STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-018-002/1353
(GHASARAHI) 		1705004000NRG24050720230529693 05/07/2023 Ghanshyam Pal 1705004WL018066 Ghanshyam Pal 00415 SBIN0010169 1326 1326 Processed 28/07/2023 210553967 GhanshyamPal STATE BANK OF INDIA(508548)
SubTotal 24752 24752
30 KARERA MP-05-004-018-001/1320
(GHASARAHI) 		1705004000NRG24050720230529619 05/07/2023 Pooran lodhi 1705004WL018066 Pooran lodhi 00415 SBIN0010851 1326 1326 Processed 28/07/2023 210553967 Pooranlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 KARERA MP-05-004-018-001/1003
(GHASARAHI) 		1705004000NRG24050720230529516 05/07/2023 BIKRAM 1705004WL018066 BIKRAM 00415 SBIN0030125 1547 1547 Processed 28/07/2023 210553967 BIKRAM STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-018-001/1004
(GHASARAHI) 		1705004000NRG24050720230529519 05/07/2023 RAMSHRI 1705004WL018066 RAMSHRI 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210553967 RAMSHRI STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-018-001/1006
(GHASARAHI) 		1705004000NRG24050720230529520 05/07/2023 USH 1705004WL018066 USH 00415 SBIN0030125 1547 1547 Processed 28/07/2023 210553967 USH STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-018-001/1009
(GHASARAHI) 		1705004000NRG24050720230529523 05/07/2023 harendra 1705004WL018066 harendra 00415 SBIN0030125 1547 1547 Processed 28/07/2023 210553967 harendra STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-018-001/1012
(GHASARAHI) 		1705004000NRG24050720230529524 05/07/2023 rekha 1705004WL018066 rekha 00415 SBIN0030125 1547 1547 Processed 28/07/2023 210553967 rekha STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-018-001/1014
(GHASARAHI) 		1705004000NRG24050720230529527 05/07/2023 HASMUKHI PAL 1705004WL018066 HASMUKHI PAL 00415 SBIN0030125 1547 1547 Processed 28/07/2023 210553967 HASMUKHIPAL STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-018-001/1015
(GHASARAHI) 		1705004000NRG24050720230529528 05/07/2023 RAMKALI 1705004WL018066 RAMKALI 00415 SBIN0030125 1547 1547 Processed 28/07/2023 210553967 RAMKALI STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-018-001/1016
(GHASARAHI) 		1705004000NRG24050720230529531 05/07/2023 lokendra 1705004WL018066 lokendra 00415 SBIN0030125 1547 1547 Processed 28/07/2023 210553967 lokendra STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-018-001/1017
(GHASARAHI) 		1705004000NRG24050720230529532 05/07/2023 KANHEYA 1705004WL018066 KANHEYA 00415 SBIN0030125 1547 1547 Processed 28/07/2023 210553967 KANHEYA STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-018-001/1022
(GHASARAHI) 		1705004000NRG24050720230529537 05/07/2023 SAROJ 1705004WL018066 SAROJ 00415 SBIN0030125 1547 1547 Processed 28/07/2023 210553967 SAROJ STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-018-001/1047
(GHASARAHI) 		1705004000NRG24050720230529544 05/07/2023 BRAJESH BAI 1705004WL018066 BRAJESH BAI 00415 SBIN0030125 1547 1547 Processed 28/07/2023 210553967 BRAJESHBAI STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-018-001/1060
(GHASARAHI) 		1705004000NRG24050720230529545 05/07/2023 MAMTA 1705004WL018066 MAMTA 00415 SBIN0030125 1547 1547 Processed 28/07/2023 210553967 MAMTA STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-018-001/1064
(GHASARAHI) 		1705004000NRG24050720230529548 05/07/2023 BANTI 1705004WL018066 BANTI 00415 SBIN0030125 1547 1547 Processed 28/07/2023 210553967 BANTI STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-018-001/1074
(GHASARAHI) 		1705004000NRG24050720230529555 05/07/2023 SUNIL 1705004WL018066 SUNIL 00415 SBIN0030125 1547 1547 Processed 28/07/2023 210553967 SUNIL STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-018-001/1078
(GHASARAHI) 		1705004000NRG24050720230529556 05/07/2023 GUDDI 1705004WL018066 GUDDI 00415 SBIN0030125 1547 1547 Processed 28/07/2023 210553967 GUDDI STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-018-001/1079
(GHASARAHI) 		1705004000NRG24050720230529557 05/07/2023 CHANDAN 1705004WL018066 CHANDAN 00415 SBIN0030125 1547 1547 Processed 28/07/2023 210553967 CHANDAN STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-018-001/1081
(GHASARAHI) 		1705004000NRG24050720230529559 05/07/2023 SHIVAM 1705004WL018066 SHIVAM 00415 SBIN0030125 1547 1547 Processed 28/07/2023 210553967 SHIVAM STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-018-001/1082
(GHASARAHI) 		1705004000NRG24050720230529560 05/07/2023 DEEKSHA 1705004WL018066 DEEKSHA 00415 SBIN0030125 1547 1547 Processed 28/07/2023 210553967 DEEKSHA STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-018-001/1090
(GHASARAHI) 		1705004000NRG24050720230529564 05/07/2023 munni 1705004WL018066 munni 00415 SBIN0030125 1547 1547 Processed 28/07/2023 210553967 munni STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-018-001/1090
(GHASARAHI) 		1705004000NRG24050720230529563 05/07/2023 sardar 1705004WL018066 sardar 00415 SBIN0030125 1547 1547 Processed 28/07/2023 210553967 sardar CENTRAL BANK OF INDIA(607115)
51 KARERA MP-05-004-018-001/1091
(GHASARAHI) 		1705004000NRG24050720230529565 05/07/2023 anad 1705004WL018066 anad 00415 SBIN0030125 1547 1547 Processed 28/07/2023 210553967 anad STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-018-001/1092
(GHASARAHI) 		1705004000NRG24050720230529566 05/07/2023 bati 1705004WL018066 bati 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210553967 bati STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-018-001/1267
(GHASARAHI) 		1705004000NRG24050720230529585 05/07/2023 kalyan singh pal 1705004WL018066 kalyan singh pal 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210553967 kalyansinghpal STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-018-001/1287
(GHASARAHI) 		1705004000NRG24050720230529588 05/07/2023 Badriprasad Shivhare 1705004WL018066 Badriprasad Shivhare 00415 SBIN0030125 1326 1326 Processed 29/07/2023 210553967 BadriprasadShivhare INDIA POST PAYMENTS BANK LIMITED(508528)
55 KARERA MP-05-004-018-001/1289
(GHASARAHI) 		1705004000NRG24050720230529590 05/07/2023 Malti Lodhi 1705004WL018066 Malti Lodhi 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210553967 MaltiLodhi STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-018-001/1301
(GHASARAHI) 		1705004000NRG24050720230529596 05/07/2023 malkhan pal 1705004WL018066 malkhan pal 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210553967 malkhanpal STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-018-001/1305
(GHASARAHI) 		1705004000NRG24050720230529599 05/07/2023 komil 1705004WL018066 komil 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210553967 komil STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-018-001/1305
(GHASARAHI) 		1705004000NRG24050720230529600 05/07/2023 Pirem pal 1705004WL018066 Pirem pal 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210553967 Pirempal STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-018-001/1307
(GHASARAHI) 		1705004000NRG24050720230529604 05/07/2023 Lali Thakur 1705004WL018066 Lali Thakur 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210553967 LaliThakur STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-018-001/1312
(GHASARAHI) 		1705004000NRG24050720230529610 05/07/2023 Munni Pal 1705004WL018066 Munni Pal 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210553967 MunniPal STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-018-001/1313
(GHASARAHI) 		1705004000NRG24050720230529612 05/07/2023 Deeraj Pal 1705004WL018066 Deeraj Pal 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210553967 DeerajPal STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-018-001/1317
(GHASARAHI) 		1705004000NRG24050720230529616 05/07/2023 Amarvati Pal 1705004WL018066 Amarvati Pal 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210553967 AmarvatiPal STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-018-001/1317
(GHASARAHI) 		1705004000NRG24050720230529615 05/07/2023 Balvir Pal 1705004WL018066 Balvir Pal 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210553967 BalvirPal STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-018-001/1320
(GHASARAHI) 		1705004000NRG24050720230529620 05/07/2023 Kallo Lodhi 1705004WL018066 Kallo Lodhi 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210553967 KalloLodhi STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-018-001/1322
(GHASARAHI) 		1705004000NRG24050720230529622 05/07/2023 Raman Lodhi 1705004WL018066 Raman Lodhi 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210553967 RamanLodhi STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-018-001/1328
(GHASARAHI) 		1705004000NRG24050720230529628 05/07/2023 Anita Baghel 1705004WL018066 Anita Baghel 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210553967 AnitaBaghel STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-018-001/1330
(GHASARAHI) 		1705004000NRG24050720230529632 05/07/2023 PARVAT SINGH PAL 1705004WL018066 PARVAT SINGH PAL 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210553967 PARVATSINGHPAL STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-018-001/1331
(GHASARAHI) 		1705004000NRG24050720230529633 05/07/2023 Chaya Pal 1705004WL018066 Chaya Pal 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210553967 ChayaPal CENTRAL BANK OF INDIA(607115)
69 KARERA MP-05-004-018-001/1333
(GHASARAHI) 		1705004000NRG24050720230529635 05/07/2023 Sandesh Pal 1705004WL018066 Sandesh Pal 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210553967 SandeshPal STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-018-001/192-A
(GHASARAHI) 		1705004000NRG24050720230529644 05/07/2023 Balvir Lodhi 1705004WL018066 Balvir Lodhi 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210553967 BalvirLodhi STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-018-001/192-A
(GHASARAHI) 		1705004000NRG24050720230529643 05/07/2023 Mahendr Singh Lodhi 1705004WL018066 Mahendr Singh Lodhi 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210553967 MahendrSinghLodhi STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-018-001/228-A
(GHASARAHI) 		1705004000NRG24050720230529649 05/07/2023 POONAM LODHI 1705004WL018066 POONAM LODHI 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210553967 POONAMLODHI STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-018-001/247-A
(GHASARAHI) 		1705004000NRG24050720230529651 05/07/2023 RAjkumari Lodhi 1705004WL018066 RAjkumari Lodhi 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210553967 RAjkumariLodhi STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-018-002/1238
(GHASARAHI) 		1705004000NRG24050720230529686 05/07/2023 Rama 1705004WL018066 Rama 00415 SBIN0030125 1326 1326 Processed 28/07/2023 210553967 Rama STATE BANK OF INDIA(508548)
SubTotal 62764 62764
75 KARERA MP-05-004-075-001/100-A
(DAMRONKALAN) 		1705004000NRG24050720230529966 05/07/2023 BHARATTOMAR 1705004WL018071 BHARATTOMAR 00415 SBIN0030170 1326 1326 Processed 28/07/2023 210553967 BHARATTOMAR STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-075-001/102-A
(DAMRONKALAN) 		1705004000NRG24050720230529967 05/07/2023 chaya pal 1705004WL018071 chaya pal 00415 SBIN0030170 1326 1326 Processed 28/07/2023 210553967 chayapal STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-075-001/106-A
(DAMRONKALAN) 		1705004000NRG24050720230529968 05/07/2023 HARIRAM 1705004WL018071 HARIRAM 00415 SBIN0030170 1326 1326 Processed 28/07/2023 210553967 HARIRAM STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-075-001/126-A
(DAMRONKALAN) 		1705004000NRG24050720230529969 05/07/2023 pooja rai 1705004WL018071 pooja rai 00415 SBIN0030170 1326 1326 Processed 28/07/2023 210553967 poojarai STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-075-001/136-C
(DAMRONKALAN) 		1705004000NRG24050720230529971 05/07/2023 rahul 1705004WL018071 rahul 00415 SBIN0030170 1326 1326 Processed 29/07/2023 210553967 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
80 KARERA MP-05-004-075-001/137-A
(DAMRONKALAN) 		1705004000NRG24050720230529972 05/07/2023 hanumant 1705004WL018071 hanumant 00415 SBIN0030170 1326 1326 Processed 28/07/2023 210553967 hanumant STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-075-001/149-A
(DAMRONKALAN) 		1705004000NRG24050720230529974 05/07/2023 harirampal 1705004WL018071 harirampal 00415 SBIN0030170 1326 1326 Processed 28/07/2023 210553967 harirampal STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-075-001/177-A
(DAMRONKALAN) 		1705004000NRG24050720230529976 05/07/2023 LEKHRAM KUSHVA 1705004WL018071 LEKHRAM KUSHVA 00415 SBIN0030170 1326 1326 Processed 28/07/2023 210553967 LEKHRAMKUSHVA STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-075-001/194-A
(DAMRONKALAN) 		1705004000NRG24050720230529978 05/07/2023 suman 1705004WL018071 suman 00415 SBIN0030170 1326 1326 Processed 29/07/2023 210553967 suman INDIA POST PAYMENTS BANK LIMITED(508528)
84 KARERA MP-05-004-075-001/2-A
(DAMRONKALAN) 		1705004000NRG24050720230529980 05/07/2023 VISHNURAM 1705004WL018071 VISHNURAM 00415 SBIN0030170 1326 1326 Processed 28/07/2023 210553967 VISHNURAM STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-075-001/225-A
(DAMRONKALAN) 		1705004000NRG24050720230529983 05/07/2023 nathuram prjapti 1705004WL018071 nathuram prjapti 00415 SBIN0030170 1326 1326 Processed 28/07/2023 210553967 nathuramprjapti STATE BANK OF INDIA(508548)
86 KARERA MP-05-004-075-001/225-A
(DAMRONKALAN) 		1705004000NRG24050720230529984 05/07/2023 Udaysingh prajapati 1705004WL018071 Udaysingh prajapati 00415 SBIN0030170 1326 1326 Processed 29/07/2023 210553967 Udaysinghprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
87 KARERA MP-05-004-075-001/385
(DAMRONKALAN) 		1705004000NRG24050720230529990 05/07/2023 BALRAM 1705004WL018071 BALRAM 00415 SBIN0030170 1326 1326 Processed 28/07/2023 210553967 BALRAM STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-075-001/560-A
(DAMRONKALAN) 		1705004000NRG24050720230529993 05/07/2023 dhaniram lodhi 1705004WL018071 dhaniram lodhi 00415 SBIN0030170 1326 1326 Processed 28/07/2023 210553967 dhaniramlodhi STATE BANK OF INDIA(508548)
89 KARERA MP-05-004-075-001/561-A
(DAMRONKALAN) 		1705004000NRG24050720230529994 05/07/2023 sangeeta rai 1705004WL018071 sangeeta rai 00415 SBIN0030170 1326 1326 Processed 28/07/2023 210553967 sangeetarai STATE BANK OF INDIA(508548)
90 KARERA MP-05-004-075-001/568-A
(DAMRONKALAN) 		1705004000NRG24050720230529998 05/07/2023 BRIJESH RAJPUT 1705004WL018071 BRIJESH RAJPUT 00415 SBIN0030170 1326 1326 Processed 28/07/2023 210553967 BRIJESHRAJPUT STATE BANK OF INDIA(508548)
91 KARERA MP-05-004-075-001/576-A
(DAMRONKALAN) 		1705004000NRG24050720230530005 05/07/2023 ramprasad pal 1705004WL018071 ramprasad pal 00415 SBIN0030170 1326 1326 Processed 28/07/2023 210553967 ramprasadpal STATE BANK OF INDIA(508548)
92 KARERA MP-05-004-075-001/584-A
(DAMRONKALAN) 		1705004000NRG24050720230530012 05/07/2023 Mohan 1705004WL018071 Mohan 00415 SBIN0030170 1326 1326 Processed 28/07/2023 210553967 Mohan STATE BANK OF INDIA(508548)
93 KARERA MP-05-004-075-001/624-A
(DAMRONKALAN) 		1705004000NRG24050720230530013 05/07/2023 JEETENDRA 1705004WL018071 JEETENDRA 00415 SBIN0030170 1326 1326 Processed 29/07/2023 210553967 JEETENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KARERA MP-05-004-075-001/692-A
(DAMRONKALAN) 		1705004000NRG24050720230530020 05/07/2023 sheela 1705004WL018071 sheela 00415 SBIN0030170 1326 1326 Processed 28/07/2023 210553967 sheela STATE BANK OF INDIA(508548)
SubTotal 26520 26520
95 KARERA MP-05-004-018-001/1066
(GHASARAHI) 		1705004000NRG24050720230529550 05/07/2023 krishna Devi Pal 1705004WL018066 krishna Devi Pal 00415 SBIN0030333 1547 1547 Processed 28/07/2023 210553967 krishnaDeviPal STATE BANK OF INDIA(508548)
SubTotal 1547 1547
96 KARERA MP-05-004-018-001/1062
(GHASARAHI) 		1705004000NRG24050720230529547 05/07/2023 KAPOORI 1705004WL018066 KAPOORI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210553967 KAPOORI MADHYANCHAL GRAMIN BANK(607232)
97 KARERA MP-05-004-018-001/1067
(GHASARAHI) 		1705004000NRG24050720230529551 05/07/2023 BALBEER 1705004WL018066 BALBEER 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210553967 BALBEER STATE BANK OF INDIA(508548)
98 KARERA MP-05-004-018-001/1080
(GHASARAHI) 		1705004000NRG24050720230529558 05/07/2023 JYOTI 1705004WL018066 JYOTI 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210553967 JYOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
99 KARERA MP-05-004-018-001/1083
(GHASARAHI) 		1705004000NRG24050720230529561 05/07/2023 SURENDRA 1705004WL018066 SURENDRA 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 210553967 SURENDRA MADHYANCHAL GRAMIN BANK(607232)
100 KARERA MP-05-004-018-001/1093
(GHASARAHI) 		1705004000NRG24050720230529567 05/07/2023 Kishanlal pal 1705004WL018066 Kishanlal pal 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210553967 Kishanlalpal INDIA POST PAYMENTS BANK LIMITED(508528)
101 KARERA MP-05-004-018-001/1093
(GHASARAHI) 		1705004000NRG24050720230529568 05/07/2023 rati 1705004WL018066 rati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 rati MADHYANCHAL GRAMIN BANK(607232)
102 KARERA MP-05-004-018-001/1094
(GHASARAHI) 		1705004000NRG24050720230529569 05/07/2023 anju 1705004WL018066 anju 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 anju MADHYANCHAL GRAMIN BANK(607232)
103 KARERA MP-05-004-018-001/1106
(GHASARAHI) 		1705004000NRG24050720230529575 05/07/2023 ASHA 1705004WL018066 ASHA 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210553967 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KARERA MP-05-004-018-001/1113
(GHASARAHI) 		1705004000NRG24050720230529577 05/07/2023 Lalaram 1705004WL018066 Lalaram 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 Lalaram MADHYANCHAL GRAMIN BANK(607232)
105 KARERA MP-05-004-018-001/1115
(GHASARAHI) 		1705004000NRG24050720230529578 05/07/2023 sunita 1705004WL018066 sunita 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 sunita STATE BANK OF INDIA(508548)
106 KARERA MP-05-004-018-001/1248
(GHASARAHI) 		1705004000NRG24050720230529583 05/07/2023 bhagchandra 1705004WL018066 bhagchandra 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 bhagchandra MADHYANCHAL GRAMIN BANK(607232)
107 KARERA MP-05-004-018-001/1249
(GHASARAHI) 		1705004000NRG24050720230529584 05/07/2023 laxmi 1705004WL018066 laxmi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 laxmi MADHYANCHAL GRAMIN BANK(607232)
108 KARERA MP-05-004-018-001/1276
(GHASARAHI) 		1705004000NRG24050720230529586 05/07/2023 Govind Pal 1705004WL018066 Govind Pal 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210553967 GovindPal FINO PAYMENTS BANK LTD(608001)
109 KARERA MP-05-004-018-001/1290
(GHASARAHI) 		1705004000NRG24050720230529591 05/07/2023 Munesh Lodhi 1705004WL018066 Munesh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 MuneshLodhi MADHYANCHAL GRAMIN BANK(607232)
110 KARERA MP-05-004-018-001/1300
(GHASARAHI) 		1705004000NRG24050720230529595 05/07/2023 Bharat pal 1705004WL018066 Bharat pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 Bharatpal BANK OF BARODA(606985)
111 KARERA MP-05-004-018-001/1306
(GHASARAHI) 		1705004000NRG24050720230529602 05/07/2023 Pyare lal pal 1705004WL018066 Pyare lal pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 Pyarelalpal MADHYANCHAL GRAMIN BANK(607232)
112 KARERA MP-05-004-018-001/1306
(GHASARAHI) 		1705004000NRG24050720230529601 05/07/2023 Ramshri pal 1705004WL018066 Ramshri pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 Ramshripal MADHYANCHAL GRAMIN BANK(607232)
113 KARERA MP-05-004-018-001/1307
(GHASARAHI) 		1705004000NRG24050720230529603 05/07/2023 Dileep thakur 1705004WL018066 Dileep thakur 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 Dileepthakur STATE BANK OF INDIA(508548)
114 KARERA MP-05-004-018-001/1308
(GHASARAHI) 		1705004000NRG24050720230529606 05/07/2023 kamlesh Pal 1705004WL018066 kamlesh Pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 kamleshPal MADHYANCHAL GRAMIN BANK(607232)
115 KARERA MP-05-004-018-001/1309
(GHASARAHI) 		1705004000NRG24050720230529607 05/07/2023 Badri prasad pal 1705004WL018066 Badri prasad pal 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210553967 Badriprasadpal INDIA POST PAYMENTS BANK LIMITED(508528)
116 KARERA MP-05-004-018-001/131
(GHASARAHI) 		1705004000NRG24050720230529608 05/07/2023 ramkali 1705004WL018066 ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 ramkali MADHYANCHAL GRAMIN BANK(607232)
117 KARERA MP-05-004-018-001/1313
(GHASARAHI) 		1705004000NRG24050720230529611 05/07/2023 reena 1705004WL018066 reena 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 reena MADHYANCHAL GRAMIN BANK(607232)
118 KARERA MP-05-004-018-001/1316
(GHASARAHI) 		1705004000NRG24050720230529613 05/07/2023 Hargyan pal 1705004WL018066 Hargyan pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 Hargyanpal MADHYANCHAL GRAMIN BANK(607232)
119 KARERA MP-05-004-018-001/1318
(GHASARAHI) 		1705004000NRG24050720230529617 05/07/2023 Sapna Pal 1705004WL018066 Sapna Pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 SapnaPal BANK OF INDIA(508505)
120 KARERA MP-05-004-018-001/1324
(GHASARAHI) 		1705004000NRG24050720230529625 05/07/2023 Deeksha Lodhi 1705004WL018066 Deeksha Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 DeekshaLodhi CENTRAL BANK OF INDIA(607115)
121 KARERA MP-05-004-018-001/1324
(GHASARAHI) 		1705004000NRG24050720230529623 05/07/2023 kriparam Lodhi 1705004WL018066 kriparam Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 kriparamLodhi MADHYANCHAL GRAMIN BANK(607232)
122 KARERA MP-05-004-018-001/1324
(GHASARAHI) 		1705004000NRG24050720230529624 05/07/2023 Somvati Lodhi 1705004WL018066 Somvati Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 SomvatiLodhi MADHYANCHAL GRAMIN BANK(607232)
123 KARERA MP-05-004-018-001/1327
(GHASARAHI) 		1705004000NRG24050720230529627 05/07/2023 makhan singh 1705004WL018066 makhan singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 makhansingh BANK OF BARODA(606985)
124 KARERA MP-05-004-018-001/1329
(GHASARAHI) 		1705004000NRG24050720230529631 05/07/2023 Hanso Pal 1705004WL018066 Hanso Pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 HansoPal MADHYANCHAL GRAMIN BANK(607232)
125 KARERA MP-05-004-018-001/1329
(GHASARAHI) 		1705004000NRG24050720230529630 05/07/2023 Jashrath pal 1705004WL018066 Jashrath pal 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 Jashrathpal STATE BANK OF INDIA(508548)
126 KARERA MP-05-004-018-001/137-B
(GHASARAHI) 		1705004000NRG24050720230529637 05/07/2023 KishaLal Lodhi 1705004WL018066 KishaLal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 KishaLalLodhi MADHYANCHAL GRAMIN BANK(607232)
127 KARERA MP-05-004-018-001/148-B
(GHASARAHI) 		1705004000NRG24050720230529638 05/07/2023 vijay singh 1705004WL018066 vijay singh 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 vijaysingh MADHYANCHAL GRAMIN BANK(607232)
128 KARERA MP-05-004-018-001/173
(GHASARAHI) 		1705004000NRG24050720230529640 05/07/2023 CHANDN 1705004WL018066 CHANDN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 CHANDN MADHYANCHAL GRAMIN BANK(607232)
129 KARERA MP-05-004-018-001/196
(GHASARAHI) 		1705004000NRG24050720230529645 05/07/2023 RAJJO 1705004WL018066 RAJJO 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 RAJJO MADHYANCHAL GRAMIN BANK(607232)
130 KARERA MP-05-004-018-001/217-B
(GHASARAHI) 		1705004000NRG24050720230529646 05/07/2023 Rupsingh Lodhi 1705004WL018066 Rupsingh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 RupsinghLodhi STATE BANK OF INDIA(508548)
131 KARERA MP-05-004-018-001/228-A
(GHASARAHI) 		1705004000NRG24050720230529648 05/07/2023 BADDRI LODHI 1705004WL018066 BADDRI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 BADDRILODHI STATE BANK OF INDIA(508548)
132 KARERA MP-05-004-018-001/247-A
(GHASARAHI) 		1705004000NRG24050720230529650 05/07/2023 Achchelal Lodhi 1705004WL018066 Achchelal Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 AchchelalLodhi STATE BANK OF INDIA(508548)
133 KARERA MP-05-004-018-001/279
(GHASARAHI) 		1705004000NRG24050720230529652 05/07/2023 UDEY SINGH 1705004WL018066 UDEY SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 UDEYSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
134 KARERA MP-05-004-018-002/1024
(GHASARAHI) 		1705004000NRG24050720230529653 05/07/2023 BALBAN 1705004WL018066 BALBAN 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 BALBAN AIRTEL PAYMENTS BANK LIMITED(990288)
135 KARERA MP-05-004-018-002/1129
(GHASARAHI) 		1705004000NRG24050720230529657 05/07/2023 ANAD 1705004WL018066 ANAD 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 ANAD STATE BANK OF INDIA(508548)
136 KARERA MP-05-004-018-002/1129
(GHASARAHI) 		1705004000NRG24050720230529658 05/07/2023 sagun 1705004WL018066 sagun 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 sagun STATE BANK OF INDIA(508548)
137 KARERA MP-05-004-018-002/1193
(GHASARAHI) 		1705004000NRG24050720230529659 05/07/2023 PRAMOD 1705004WL018066 PRAMOD 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210553967 PRAMOD INDIA POST PAYMENTS BANK LIMITED(508528)
138 KARERA MP-05-004-018-002/1193
(GHASARAHI) 		1705004000NRG24050720230529660 05/07/2023 RAMBETI 1705004WL018066 RAMBETI 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 RAMBETI STATE BANK OF INDIA(508548)
139 KARERA MP-05-004-018-002/1197
(GHASARAHI) 		1705004000NRG24050720230529666 05/07/2023 RAMNATH 1705004WL018066 RAMNATH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 RAMNATH STATE BANK OF INDIA(508548)
140 KARERA MP-05-004-018-002/1197
(GHASARAHI) 		1705004000NRG24050720230529667 05/07/2023 SEEMA 1705004WL018066 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 SEEMA STATE BANK OF INDIA(508548)
141 KARERA MP-05-004-018-002/1200
(GHASARAHI) 		1705004000NRG24050720230529676 05/07/2023 BAVEETA 1705004WL018066 BAVEETA 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 BAVEETA STATE BANK OF INDIA(508548)
142 KARERA MP-05-004-018-002/1200
(GHASARAHI) 		1705004000NRG24050720230529677 05/07/2023 SUNIL 1705004WL018066 SUNIL 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 SUNIL STATE BANK OF INDIA(508548)
143 KARERA MP-05-004-018-002/1201
(GHASARAHI) 		1705004000NRG24050720230529679 05/07/2023 KALAVATI 1705004WL018066 KALAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 29/07/2023 210553967 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
144 KARERA MP-05-004-018-002/1201
(GHASARAHI) 		1705004000NRG24050720230529678 05/07/2023 PRAKASH 1705004WL018066 PRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 PRAKASH STATE BANK OF INDIA(508548)
145 KARERA MP-05-004-018-002/1202
(GHASARAHI) 		1705004000NRG24050720230529685 05/07/2023 ramvati 1705004WL018066 ramvati 00602 SBIN0RRMBGB 1326 1326 Processed 28/07/2023 210553967 ramvati STATE BANK OF INDIA(508548)
SubTotal 67184 67184
146 KARERA MP-05-004-018-001/1065
(GHASARAHI) 		1705004000NRG24050720230529549 05/07/2023 Rup Singh Pal 1705004WL018066 Rup Singh Pal 00688 FINO0001001 1547 1547 Processed 29/07/2023 210553967 RupSinghPal FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
147 KARERA MP-05-004-018-001/1319
(GHASARAHI) 		1705004000NRG24050720230529618 05/07/2023 Brajesh Kumar Pal 1705004WL018066 Brajesh Kumar Pal 00691 IPOS0000001 1326 1326 Processed 29/07/2023 210553967 BrajeshKumarPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 201773 201773

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_050723APB_FTO_149107 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
2 KARERA MP1705004_050723APB_FTO_149107 Bank of India BKID0009085 Karera 7956
3 KARERA MP1705004_050723APB_FTO_149107 Central Bank Of India CBIN0281940 MANPURA 1326
4 KARERA MP1705004_050723APB_FTO_149107 Indian Bank IDIB000K598 KARERA BRANCH 1326
5 KARERA MP1705004_050723APB_FTO_149107 R.R.B SBIN0RRMBGB sirsod 1326
6 KARERA MP1705004_050723APB_FTO_149107 State Bank of India SBIN0004542 ADB DATIA 1547
7 KARERA MP1705004_050723APB_FTO_149107 State Bank of India SBIN0010169 KARERA 24752
8 KARERA MP1705004_050723APB_FTO_149107 State Bank of India SBIN0010851 PICHHORE 1326
9 KARERA MP1705004_050723APB_FTO_149107 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 62764
10 KARERA MP1705004_050723APB_FTO_149107 State Bank of India SBIN0030170 DINARA 26520
11 KARERA MP1705004_050723APB_FTO_149107 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1547
12 KARERA MP1705004_050723APB_FTO_149107 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 2652
13 KARERA MP1705004_050723APB_FTO_149107 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 2652
14 KARERA MP1705004_050723APB_FTO_149107 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 61880
15 KARERA MP1705004_050723APB_FTO_149107 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
16 KARERA MP1705004_050723APB_FTO_149107 India Post Payments Bank IPOS0000001 Shivpuri 1326

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