Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:56:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_131023APB_FTO_317122
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-05-004-005-002/948
(DIDAWALI) 		1705004000NRG24131020230920819 13/10/2023 Angad Pal 1705004WL032565 Angad Pal 00045 BARB0SHIVMP 884 884 Processed 08/11/2023 284884488 AngadPal BANK OF BARODA(606985)
SubTotal 884 884
2 KARERA MP-05-004-015-001/133-B
(SIRSOD) 		1705004000NRG24131020230921105 13/10/2023 DEEPAK KUSHWAH 1705004WL032588 DEEPAK KUSHWAH 00045 BARB0VJSHIP 1326 1326 Processed 08/11/2023 284884488 DEEPAKKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
3 KARERA MP-05-004-015-001/851-D
(SIRSOD) 		1705004000NRG24131020230921153 13/10/2023 DAYAWATI PRAJAPATI 1705004WL032588 DAYAWATI PRAJAPATI 00048 BKID0009085 1326 1326 Processed 08/11/2023 284884488 DAYAWATIPRAJAPATI PUNJAB NATIONAL BANK(508568)
4 KARERA MP-05-004-018-001/1325
(GHASARAHI) 		1705004000NRG24131020230920031 13/10/2023 Harnam Pal 1705004WL032552 Harnam Pal 00048 BKID0009085 663 663 Processed 08/11/2023 284884488 HarnamPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
5 KARERA MP-05-004-032-001/1030-C
(TILA) 		1705004000NRG24131020230920891 13/10/2023 shankar rai 1705004WL032577 shankar rai 00176 IDIB000K598 884 884 Processed 09/11/2023 284884488 shankarrai INDIAN BANK(607105)
SubTotal 884 884
6 KARERA MP-05-004-005-002/203-C
(DIDAWALI) 		1705004000NRG24131020230920438 13/10/2023 RAMCHARAN 1705004WL032565 RAMCHARAN 00415 SBIN0010169 1326 1326 Processed 08/11/2023 284884488 RAMCHARAN STATE BANK OF INDIA(508548)
7 KARERA MP-05-004-005-002/424-A
(DIDAWALI) 		1705004000NRG24131020230920447 13/10/2023 SAROJ KUSWAH 1705004WL032565 SAROJ KUSWAH 00415 SBIN0010169 1326 1326 Processed 08/11/2023 284884488 SAROJKUSWAH STATE BANK OF INDIA(508548)
8 KARERA MP-05-004-005-002/439
(DIDAWALI) 		1705004000NRG24131020230920461 13/10/2023 PREM KUSHWAH 1705004WL032565 PREM KUSHWAH 00415 SBIN0010169 1326 1326 Processed 08/11/2023 284884488 PREMKUSHWAH STATE BANK OF INDIA(508548)
9 KARERA MP-05-004-005-002/449
(DIDAWALI) 		1705004000NRG24131020230920475 13/10/2023 PHULSINGH KUSWAH 1705004WL032565 PHULSINGH KUSWAH 00415 SBIN0010169 1326 1326 Processed 08/11/2023 284884488 PHULSINGHKUSWAH STATE BANK OF INDIA(508548)
10 KARERA MP-05-004-005-002/454
(DIDAWALI) 		1705004000NRG24131020230920478 13/10/2023 KRISHNA KUSWAH 1705004WL032565 KRISHNA KUSWAH 00415 SBIN0010169 1326 1326 Processed 08/11/2023 284884488 KRISHNAKUSWAH STATE BANK OF INDIA(508548)
11 KARERA MP-05-004-005-002/456
(DIDAWALI) 		1705004000NRG24131020230920479 13/10/2023 bhagvati kuswah 1705004WL032565 bhagvati kuswah 00415 SBIN0010169 1326 1326 Processed 08/11/2023 284884488 bhagvatikuswah STATE BANK OF INDIA(508548)
12 KARERA MP-05-004-005-002/462
(DIDAWALI) 		1705004000NRG24131020230920480 13/10/2023 Pavan kumar pal 1705004WL032565 Pavan kumar pal 00415 SBIN0010169 1326 1326 Processed 08/11/2023 284884488 Pavankumarpal STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-005-002/463
(DIDAWALI) 		1705004000NRG24131020230920484 13/10/2023 RAMESH KUSHWASH 1705004WL032565 RAMESH KUSHWASH 00415 SBIN0010169 1326 1326 Processed 08/11/2023 284884488 RAMESHKUSHWASH STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-005-002/463
(DIDAWALI) 		1705004000NRG24131020230920485 13/10/2023 RAMVATI KUSHWAH 1705004WL032565 RAMVATI KUSHWAH 00415 SBIN0010169 1326 1326 Processed 08/11/2023 284884488 RAMVATIKUSHWAH STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-005-002/471
(DIDAWALI) 		1705004000NRG24131020230920487 13/10/2023 PAVAN KUSHWAH 1705004WL032565 PAVAN KUSHWAH 00415 SBIN0010169 1326 1326 Processed 08/11/2023 284884488 PAVANKUSHWAH STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-005-002/471
(DIDAWALI) 		1705004000NRG24131020230920488 13/10/2023 RAJKUMARI KUSHWAH 1705004WL032565 RAJKUMARI KUSHWAH 00415 SBIN0010169 1326 1326 Processed 08/11/2023 284884488 RAJKUMARIKUSHWAH STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-005-002/473
(DIDAWALI) 		1705004000NRG24131020230920489 13/10/2023 KAILASH KUSHWAH 1705004WL032565 KAILASH KUSHWAH 00415 SBIN0010169 1326 1326 Processed 08/11/2023 284884488 KAILASHKUSHWAH STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-005-002/476
(DIDAWALI) 		1705004000NRG24131020230920492 13/10/2023 HAILAL KUSHWAH 1705004WL032565 HAILAL KUSHWAH 00415 SBIN0010169 1326 1326 Processed 08/11/2023 284884488 HAILALKUSHWAH STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-005-002/477
(DIDAWALI) 		1705004000NRG24131020230920494 13/10/2023 ASHA KUSHWAH 1705004WL032565 ASHA KUSHWAH 00415 SBIN0010169 1326 1326 Processed 08/11/2023 284884488 ASHAKUSHWAH STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-005-002/478
(DIDAWALI) 		1705004000NRG24131020230920495 13/10/2023 MEHARWAN KUSHWAH 1705004WL032565 MEHARWAN KUSHWAH 00415 SBIN0010169 1326 1326 Processed 08/11/2023 284884488 MEHARWANKUSHWAH STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-005-002/480
(DIDAWALI) 		1705004000NRG24131020230920496 13/10/2023 KALYAN KUSHWAH 1705004WL032565 KALYAN KUSHWAH 00415 SBIN0010169 1326 1326 Processed 08/11/2023 284884488 KALYANKUSHWAH STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-005-002/484
(DIDAWALI) 		1705004000NRG24131020230920502 13/10/2023 MUKESH KUSHWAH 1705004WL032565 MUKESH KUSHWAH 00415 SBIN0010169 1326 1326 Processed 08/11/2023 284884488 MUKESHKUSHWAH STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-005-002/486
(DIDAWALI) 		1705004000NRG24131020230920503 13/10/2023 IMRAT SINGH KUSHWAH 1705004WL032565 IMRAT SINGH KUSHWAH 00415 SBIN0010169 1326 1326 Processed 08/11/2023 284884488 IMRATSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARERA MP-05-004-005-002/487
(DIDAWALI) 		1705004000NRG24131020230920504 13/10/2023 RAMANA KUSHWAH 1705004WL032565 RAMANA KUSHWAH 00415 SBIN0010169 1326 1326 Processed 08/11/2023 284884488 RAMANAKUSHWAH STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-005-002/489
(DIDAWALI) 		1705004000NRG24131020230920505 13/10/2023 PARMA KUSHWAH 1705004WL032565 PARMA KUSHWAH 00415 SBIN0010169 1326 1326 Processed 08/11/2023 284884488 PARMAKUSHWAH STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-005-002/490
(DIDAWALI) 		1705004000NRG24131020230920507 13/10/2023 RAYSINGH KUSHWAH 1705004WL032565 RAYSINGH KUSHWAH 00415 SBIN0010169 1326 1326 Processed 08/11/2023 284884488 RAYSINGHKUSHWAH STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-005-002/493
(DIDAWALI) 		1705004000NRG24131020230920511 13/10/2023 POONAM KUSHWAH 1705004WL032565 POONAM KUSHWAH 00415 SBIN0010169 1326 1326 Processed 08/11/2023 284884488 POONAMKUSHWAH STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-005-002/509
(DIDAWALI) 		1705004000NRG24131020230920520 13/10/2023 Devendra singh parmar 1705004WL032565 Devendra singh parmar 00415 SBIN0010169 1326 1326 Processed 08/11/2023 284884488 Devendrasinghparmar STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-005-002/555-B
(DIDAWALI) 		1705004000NRG24131020230920560 13/10/2023 Usha Kushwah 1705004WL032565 Usha Kushwah 00415 SBIN0010169 1326 1326 Processed 08/11/2023 284884488 UshaKushwah STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-005-002/597-D
(DIDAWALI) 		1705004000NRG24131020230920577 13/10/2023 Mahendra Kushwah 1705004WL032565 Mahendra Kushwah 00415 SBIN0010169 1326 1326 Processed 08/11/2023 284884488 MahendraKushwah STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-005-002/707
(DIDAWALI) 		1705004000NRG24131020230920650 13/10/2023 Devisingh Kushwah 1705004WL032565 Devisingh Kushwah 00415 SBIN0010169 884 884 Processed 08/11/2023 284884488 DevisinghKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARERA MP-05-004-005-002/766-A
(DIDAWALI) 		1705004000NRG24131020230920675 13/10/2023 Jitendra Kushwah 1705004WL032565 Jitendra Kushwah 00415 SBIN0010169 884 884 Processed 08/11/2023 284884488 JitendraKushwah FINO PAYMENTS BANK LTD(608001)
33 KARERA MP-05-004-015-001/1016-A
(SIRSOD) 		1705004000NRG24131020230921098 13/10/2023 NARESH 1705004WL032588 NARESH 00415 SBIN0010169 1326 1326 Processed 08/11/2023 284884488 NARESH STATE BANK OF INDIA(508548)
SubTotal 36244 36244
34 KARERA MP-05-004-005-002/136-B
(DIDAWALI) 		1705004000NRG24131020230920408 13/10/2023 Bharat kushwah 1705004WL032565 Bharat kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 Bharatkushwah STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-005-002/24-A
(DIDAWALI) 		1705004000NRG24131020230920440 13/10/2023 Mahesh kushwah 1705004WL032565 Mahesh kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 Maheshkushwah STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-005-002/427-A
(DIDAWALI) 		1705004000NRG24131020230920449 13/10/2023 Sangeeta Kushwah 1705004WL032565 Sangeeta Kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 SangeetaKushwah STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-005-002/453
(DIDAWALI) 		1705004000NRG24131020230920477 13/10/2023 Rekha 1705004WL032565 Rekha 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 Rekha STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-005-002/462
(DIDAWALI) 		1705004000NRG24131020230920481 13/10/2023 Prem Pal 1705004WL032565 Prem Pal 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 PremPal STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-005-002/465-A
(DIDAWALI) 		1705004000NRG24131020230920486 13/10/2023 Anita kushwaha 1705004WL032565 Anita kushwaha 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 Anitakushwaha STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-005-002/473
(DIDAWALI) 		1705004000NRG24131020230920490 13/10/2023 Bhagvati Kushwah 1705004WL032565 Bhagvati Kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 BhagvatiKushwah STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-005-002/489-A
(DIDAWALI) 		1705004000NRG24131020230920506 13/10/2023 Ramsakhi Kushwah 1705004WL032565 Ramsakhi Kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 RamsakhiKushwah STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-005-002/490
(DIDAWALI) 		1705004000NRG24131020230920508 13/10/2023 Ramsakhi kushwah 1705004WL032565 Ramsakhi kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 Ramsakhikushwah STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-005-002/490-A
(DIDAWALI) 		1705004000NRG24131020230920509 13/10/2023 Devkunwar kushwah 1705004WL032565 Devkunwar kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 Devkunwarkushwah STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-005-002/491
(DIDAWALI) 		1705004000NRG24131020230920510 13/10/2023 Dhanno Kushwah 1705004WL032565 Dhanno Kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 DhannoKushwah STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-005-002/503-B
(DIDAWALI) 		1705004000NRG24131020230920515 13/10/2023 Bhup Singh Kushwah 1705004WL032565 Bhup Singh Kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 BhupSinghKushwah STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-005-002/503-B
(DIDAWALI) 		1705004000NRG24131020230920516 13/10/2023 Mamta Kushwah 1705004WL032565 Mamta Kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 MamtaKushwah STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-005-002/514-C
(DIDAWALI) 		1705004000NRG24131020230920525 13/10/2023 RAMKISHAN KUSHWAH 1705004WL032565 RAMKISHAN KUSHWAH 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 RAMKISHANKUSHWAH STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-005-002/522
(DIDAWALI) 		1705004000NRG24131020230920528 13/10/2023 Pursittam kushwah 1705004WL032565 Pursittam kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 Pursittamkushwah STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-005-002/529
(DIDAWALI) 		1705004000NRG24131020230920539 13/10/2023 Dharmendra Kushwah 1705004WL032565 Dharmendra Kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 DharmendraKushwah STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-005-002/529
(DIDAWALI) 		1705004000NRG24131020230920538 13/10/2023 Kallu kushwah 1705004WL032565 Kallu kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 Kallukushwah STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-005-002/539
(DIDAWALI) 		1705004000NRG24131020230920546 13/10/2023 Narayan kushwah 1705004WL032565 Narayan kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 Narayankushwah FINO PAYMENTS BANK LTD(608001)
52 KARERA MP-05-004-005-002/542
(DIDAWALI) 		1705004000NRG24131020230920547 13/10/2023 Mansingh kushwah 1705004WL032565 Mansingh kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 Mansinghkushwah STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-005-002/542-A
(DIDAWALI) 		1705004000NRG24131020230920548 13/10/2023 Mohansingh kushwah 1705004WL032565 Mohansingh kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 Mohansinghkushwah STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-005-002/544
(DIDAWALI) 		1705004000NRG24131020230920551 13/10/2023 Lilavati kushwah 1705004WL032565 Lilavati kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 Lilavatikushwah FINO PAYMENTS BANK LTD(608001)
55 KARERA MP-05-004-005-002/546
(DIDAWALI) 		1705004000NRG24131020230920552 13/10/2023 Suman Kushwah 1705004WL032565 Suman Kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 SumanKushwah STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-005-002/547
(DIDAWALI) 		1705004000NRG24131020230920553 13/10/2023 Varsha 1705004WL032565 Varsha 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 Varsha MADHYANCHAL GRAMIN BANK(607232)
57 KARERA MP-05-004-005-002/548
(DIDAWALI) 		1705004000NRG24131020230920554 13/10/2023 Pramod kushwah 1705004WL032565 Pramod kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 Pramodkushwah STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-005-002/555
(DIDAWALI) 		1705004000NRG24131020230920557 13/10/2023 Teksingh kushwah 1705004WL032565 Teksingh kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 Teksinghkushwah MADHYANCHAL GRAMIN BANK(607232)
59 KARERA MP-05-004-005-002/555-A
(DIDAWALI) 		1705004000NRG24131020230920558 13/10/2023 Hakim kushwah 1705004WL032565 Hakim kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 Hakimkushwah STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-005-002/555-B
(DIDAWALI) 		1705004000NRG24131020230920559 13/10/2023 Mangalsingh kushwah 1705004WL032565 Mangalsingh kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 Mangalsinghkushwah STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-005-002/555-C
(DIDAWALI) 		1705004000NRG24131020230920561 13/10/2023 Parwatsingh Kushwah 1705004WL032565 Parwatsingh Kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 ParwatsinghKushwah STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-005-002/591
(DIDAWALI) 		1705004000NRG24131020230920564 13/10/2023 Kalyan kushwah 1705004WL032565 Kalyan kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 Kalyankushwah STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-005-002/593
(DIDAWALI) 		1705004000NRG24131020230920566 13/10/2023 Rani kushwah 1705004WL032565 Rani kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 Ranikushwah FINO PAYMENTS BANK LTD(608001)
64 KARERA MP-05-004-005-002/594
(DIDAWALI) 		1705004000NRG24131020230920567 13/10/2023 Durga kushwah 1705004WL032565 Durga kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 Durgakushwah STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-005-002/595
(DIDAWALI) 		1705004000NRG24131020230920568 13/10/2023 Khuman singh kushwah 1705004WL032565 Khuman singh kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 Khumansinghkushwah FINO PAYMENTS BANK LTD(608001)
66 KARERA MP-05-004-005-002/597-A
(DIDAWALI) 		1705004000NRG24131020230920575 13/10/2023 Rani Kushwah 1705004WL032565 Rani Kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 RaniKushwah STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-005-002/597-C
(DIDAWALI) 		1705004000NRG24131020230920576 13/10/2023 Savita Kushwah 1705004WL032565 Savita Kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 SavitaKushwah STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-005-002/626
(DIDAWALI) 		1705004000NRG24131020230920607 13/10/2023 Hakki 1705004WL032565 Hakki 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 Hakki FINO PAYMENTS BANK LTD(608001)
69 KARERA MP-05-004-005-002/630
(DIDAWALI) 		1705004000NRG24131020230920609 13/10/2023 Halki Kushwah 1705004WL032565 Halki Kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 HalkiKushwah STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-005-002/630
(DIDAWALI) 		1705004000NRG24131020230920608 13/10/2023 Mohan Singh Kushwah 1705004WL032565 Mohan Singh Kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 MohanSinghKushwah STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-005-002/647
(DIDAWALI) 		1705004000NRG24131020230920615 13/10/2023 Phoolwati Kushwah 1705004WL032565 Phoolwati Kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 PhoolwatiKushwah STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-005-002/648-A
(DIDAWALI) 		1705004000NRG24131020230920618 13/10/2023 Ramesh Kushwah 1705004WL032565 Ramesh Kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 RameshKushwah FINO PAYMENTS BANK LTD(608001)
73 KARERA MP-05-004-005-002/649-A
(DIDAWALI) 		1705004000NRG24131020230920620 13/10/2023 Bhagvansingh Kushwah 1705004WL032565 Bhagvansingh Kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 BhagvansinghKushwah STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-005-002/651
(DIDAWALI) 		1705004000NRG24131020230920622 13/10/2023 Kishanlal kushwah 1705004WL032565 Kishanlal kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 Kishanlalkushwah STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-005-002/693
(DIDAWALI) 		1705004000NRG24131020230920638 13/10/2023 Kaliya Kushwah 1705004WL032565 Kaliya Kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 KaliyaKushwah STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-005-002/693-A
(DIDAWALI) 		1705004000NRG24131020230920639 13/10/2023 Ramesh Kushwah 1705004WL032565 Ramesh Kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 RameshKushwah STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-005-002/698
(DIDAWALI) 		1705004000NRG24131020230920640 13/10/2023 Rajkumari Kushwah 1705004WL032565 Rajkumari Kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 RajkumariKushwah STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-005-002/698-B
(DIDAWALI) 		1705004000NRG24131020230920641 13/10/2023 Dayawati Kushwah 1705004WL032565 Dayawati Kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 DayawatiKushwah STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-005-002/704
(DIDAWALI) 		1705004000NRG24131020230920647 13/10/2023 Anita Kushwah 1705004WL032565 Anita Kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 AnitaKushwah FINO PAYMENTS BANK LTD(608001)
80 KARERA MP-05-004-005-002/704
(DIDAWALI) 		1705004000NRG24131020230920646 13/10/2023 Naresh Kushwah 1705004WL032565 Naresh Kushwah 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 NareshKushwah STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-005-002/709
(DIDAWALI) 		1705004000NRG24131020230920651 13/10/2023 Rajkishor Kushwah 1705004WL032565 Rajkishor Kushwah 00415 SBIN0030125 884 884 Processed 08/11/2023 284884488 RajkishorKushwah FINO PAYMENTS BANK LTD(608001)
82 KARERA MP-05-004-005-002/769-A
(DIDAWALI) 		1705004000NRG24131020230920677 13/10/2023 Navalsingh Kushwah 1705004WL032565 Navalsingh Kushwah 00415 SBIN0030125 884 884 Processed 08/11/2023 284884488 NavalsinghKushwah STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-005-002/770
(DIDAWALI) 		1705004000NRG24131020230920679 13/10/2023 Shishupal Kushwah 1705004WL032565 Shishupal Kushwah 00415 SBIN0030125 884 884 Processed 08/11/2023 284884488 ShishupalKushwah STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-005-002/793-A
(DIDAWALI) 		1705004000NRG24131020230920686 13/10/2023 Sheela Kushwah 1705004WL032565 Sheela Kushwah 00415 SBIN0030125 884 884 Processed 08/11/2023 284884488 SheelaKushwah STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-005-002/949
(DIDAWALI) 		1705004000NRG24131020230920820 13/10/2023 Angad Pal 1705004WL032565 Angad Pal 00415 SBIN0030125 884 884 Processed 08/11/2023 284884488 AngadPal STATE BANK OF INDIA(508548)
86 KARERA MP-05-004-015-001/302
(SIRSOD) 		1705004000NRG24131020230921124 13/10/2023 LALI JATAV 1705004WL032588 LALI JATAV 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 LALIJATAV STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-015-001/668-C
(SIRSOD) 		1705004000NRG24131020230921142 13/10/2023 JITENDRA JATAV 1705004WL032588 JITENDRA JATAV 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 JITENDRAJATAV STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-015-001/805-B
(SIRSOD) 		1705004000NRG24131020230921152 13/10/2023 neeraj parihar 1705004WL032588 neeraj parihar 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 neerajparihar INDIA POST PAYMENTS BANK LIMITED(508528)
89 KARERA MP-05-004-015-001/943-A
(SIRSOD) 		1705004000NRG24131020230921159 13/10/2023 UMA YOGI 1705004WL032588 UMA YOGI 00415 SBIN0030125 1326 1326 Processed 08/11/2023 284884488 UMAYOGI STATE BANK OF INDIA(508548)
90 KARERA MP-05-004-018-001/1016
(GHASARAHI) 		1705004000NRG24131020230920026 13/10/2023 lokendra 1705004WL032552 lokendra 00415 SBIN0030125 663 663 Processed 08/11/2023 284884488 lokendra STATE BANK OF INDIA(508548)
91 KARERA MP-05-004-018-001/1017
(GHASARAHI) 		1705004000NRG24131020230920027 13/10/2023 KANHEYA 1705004WL032552 KANHEYA 00415 SBIN0030125 663 663 Processed 08/11/2023 284884488 KANHEYA STATE BANK OF INDIA(508548)
92 KARERA MP-05-004-018-001/1317
(GHASARAHI) 		1705004000NRG24131020230920028 13/10/2023 Balvir Pal 1705004WL032552 Balvir Pal 00415 SBIN0030125 663 663 Processed 08/11/2023 284884488 BalvirPal STATE BANK OF INDIA(508548)
93 KARERA MP-05-004-018-001/1328
(GHASARAHI) 		1705004000NRG24131020230920035 13/10/2023 Anita Baghel 1705004WL032552 Anita Baghel 00415 SBIN0030125 663 663 Processed 08/11/2023 284884488 AnitaBaghel STATE BANK OF INDIA(508548)
94 KARERA MP-05-004-018-001/1330
(GHASARAHI) 		1705004000NRG24131020230920037 13/10/2023 PARVAT SINGH PAL 1705004WL032552 PARVAT SINGH PAL 00415 SBIN0030125 663 663 Processed 08/11/2023 284884488 PARVATSINGHPAL STATE BANK OF INDIA(508548)
95 KARERA MP-05-004-018-001/1331
(GHASARAHI) 		1705004000NRG24131020230920038 13/10/2023 Chaya Pal 1705004WL032552 Chaya Pal 00415 SBIN0030125 663 663 Processed 08/11/2023 284884488 ChayaPal CENTRAL BANK OF INDIA(607115)
96 KARERA MP-05-004-018-001/1333
(GHASARAHI) 		1705004000NRG24131020230920040 13/10/2023 Sandesh Pal 1705004WL032552 Sandesh Pal 00415 SBIN0030125 663 663 Processed 08/11/2023 284884488 SandeshPal FINO PAYMENTS BANK LTD(608001)
97 KARERA MP-05-004-032-001/1031-B
(TILA) 		1705004000NRG24131020230920892 13/10/2023 meena jatav 1705004WL032577 meena jatav 00415 SBIN0030125 884 884 Processed 08/11/2023 284884488 meenajatav STATE BANK OF INDIA(508548)
98 KARERA MP-05-004-032-001/1032-B
(TILA) 		1705004000NRG24131020230920893 13/10/2023 malti jatav 1705004WL032577 malti jatav 00415 SBIN0030125 884 884 Processed 08/11/2023 284884488 maltijatav STATE BANK OF INDIA(508548)
99 KARERA MP-05-004-032-001/1033-C
(TILA) 		1705004000NRG24131020230920894 13/10/2023 narayan pal 1705004WL032577 narayan pal 00415 SBIN0030125 884 884 Processed 08/11/2023 284884488 narayanpal STATE BANK OF INDIA(508548)
SubTotal 79339 79339
100 KARERA MP-05-004-005-002/592
(DIDAWALI) 		1705004000NRG24131020230920565 13/10/2023 Mohansingh kushwah 1705004WL032565 Mohansingh kushwah 00415 SBIN0030132 1326 1326 Processed 08/11/2023 284884488 Mohansinghkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
101 KARERA MP-05-004-005-002/24-B
(DIDAWALI) 		1705004000NRG24131020230920441 13/10/2023 Sarman kushwah 1705004WL032565 Sarman kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 Sarmankushwah MADHYANCHAL GRAMIN BANK(607232)
102 KARERA MP-05-004-005-002/442
(DIDAWALI) 		1705004000NRG24131020230920467 13/10/2023 NARANI KUSHWAH 1705004WL032565 NARANI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 NARANIKUSHWAH STATE BANK OF INDIA(508548)
103 KARERA MP-05-004-005-002/514
(DIDAWALI) 		1705004000NRG24131020230920522 13/10/2023 KAMALSINGH KUSHWAH 1705004WL032565 KAMALSINGH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 KAMALSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
104 KARERA MP-05-004-005-002/514-A
(DIDAWALI) 		1705004000NRG24131020230920523 13/10/2023 SIRNAM KUSHWAH 1705004WL032565 SIRNAM KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 SIRNAMKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
105 KARERA MP-05-004-005-002/52
(DIDAWALI) 		1705004000NRG24131020230920526 13/10/2023 NONERAJA 1705004WL032565 NONERAJA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 NONERAJA STATE BANK OF INDIA(508548)
106 KARERA MP-05-004-005-002/529-A
(DIDAWALI) 		1705004000NRG24131020230920540 13/10/2023 Veeran Kushwah 1705004WL032565 Veeran Kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 VeeranKushwah FINO PAYMENTS BANK LTD(608001)
107 KARERA MP-05-004-005-002/769-A
(DIDAWALI) 		1705004000NRG24131020230920678 13/10/2023 Chhaya Kushwah 1705004WL032565 Chhaya Kushwah 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284884488 ChhayaKushwah MADHYANCHAL GRAMIN BANK(607232)
108 KARERA MP-05-004-005-002/793
(DIDAWALI) 		1705004000NRG24131020230920684 13/10/2023 Kadamsingh Kushwah 1705004WL032565 Kadamsingh Kushwah 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284884488 KadamsinghKushwah MADHYANCHAL GRAMIN BANK(607232)
109 KARERA MP-05-004-005-002/793-A
(DIDAWALI) 		1705004000NRG24131020230920685 13/10/2023 Chhotelal Kushwah 1705004WL032565 Chhotelal Kushwah 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284884488 ChhotelalKushwah STATE BANK OF INDIA(508548)
110 KARERA MP-05-004-005-002/950
(DIDAWALI) 		1705004000NRG24131020230920821 13/10/2023 Gayatri Baghel 1705004WL032565 Gayatri Baghel 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284884488 GayatriBaghel MADHYANCHAL GRAMIN BANK(607232)
111 KARERA MP-05-004-015-001/1014
(SIRSOD) 		1705004000NRG24131020230921097 13/10/2023 ANIL 1705004WL032588 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
112 KARERA MP-05-004-015-001/1014
(SIRSOD) 		1705004000NRG24131020230921096 13/10/2023 SUKHVATI 1705004WL032588 SUKHVATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 SUKHVATI MADHYANCHAL GRAMIN BANK(607232)
113 KARERA MP-05-004-015-001/1016-A
(SIRSOD) 		1705004000NRG24131020230921099 13/10/2023 SEEMA 1705004WL032588 SEEMA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 SEEMA AIRTEL PAYMENTS BANK LIMITED(990288)
114 KARERA MP-05-004-015-001/1019-B
(SIRSOD) 		1705004000NRG24131020230921100 13/10/2023 URMILA 1705004WL032588 URMILA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KARERA MP-05-004-015-001/1057-D
(SIRSOD) 		1705004000NRG24131020230921101 13/10/2023 SUNEEL JATAV 1705004WL032588 SUNEEL JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 SUNEELJATAV MADHYANCHAL GRAMIN BANK(607232)
116 KARERA MP-05-004-015-001/1099-B
(SIRSOD) 		1705004000NRG24131020230921102 13/10/2023 MAMTA 1705004WL032588 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KARERA MP-05-004-015-001/120
(SIRSOD) 		1705004000NRG24131020230921104 13/10/2023 MEENA 1705004WL032588 MEENA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 MEENA STATE BANK OF INDIA(508548)
118 KARERA MP-05-004-015-001/120
(SIRSOD) 		1705004000NRG24131020230921103 13/10/2023 RAMJILAL 1705004WL032588 RAMJILAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 RAMJILAL STATE BANK OF INDIA(508548)
119 KARERA MP-05-004-015-001/155-C
(SIRSOD) 		1705004000NRG24131020230921106 13/10/2023 REKHA LODHI 1705004WL032588 REKHA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 REKHALODHI MADHYANCHAL GRAMIN BANK(607232)
120 KARERA MP-05-004-015-001/1944-A
(SIRSOD) 		1705004000NRG24131020230921107 13/10/2023 JAYANTI JATAV 1705004WL032588 JAYANTI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 JAYANTIJATAV MADHYANCHAL GRAMIN BANK(607232)
121 KARERA MP-05-004-015-001/1999-A
(SIRSOD) 		1705004000NRG24131020230921108 13/10/2023 HARENDRA PRAJAPATI 1705004WL032588 HARENDRA PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 HARENDRAPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
122 KARERA MP-05-004-015-001/1999-A
(SIRSOD) 		1705004000NRG24131020230921109 13/10/2023 RAMKUMARI PRAJAPATI 1705004WL032588 RAMKUMARI PRAJAPATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 RAMKUMARIPRAJAPATI MADHYANCHAL GRAMIN BANK(607232)
123 KARERA MP-05-004-015-001/2046
(SIRSOD) 		1705004000NRG24131020230921111 13/10/2023 RINA KEVAT 1705004WL032588 RINA KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 RINAKEVAT MADHYANCHAL GRAMIN BANK(607232)
124 KARERA MP-05-004-015-001/206-A
(SIRSOD) 		1705004000NRG24131020230921112 13/10/2023 USHA 1705004WL032588 USHA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 USHA MADHYANCHAL GRAMIN BANK(607232)
125 KARERA MP-05-004-015-001/2313
(SIRSOD) 		1705004000NRG24131020230921113 13/10/2023 JASARATH LODHI 1705004WL032588 JASARATH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 JASARATHLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
126 KARERA MP-05-004-015-001/2313
(SIRSOD) 		1705004000NRG24131020230921114 13/10/2023 SAKHI LODHI 1705004WL032588 SAKHI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 SAKHILODHI MADHYANCHAL GRAMIN BANK(607232)
127 KARERA MP-05-004-015-001/233
(SIRSOD) 		1705004000NRG24131020230921115 13/10/2023 BHAGVATI 1705004WL032588 BHAGVATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 BHAGVATI MADHYANCHAL GRAMIN BANK(607232)
128 KARERA MP-05-004-015-001/253-A
(SIRSOD) 		1705004000NRG24131020230921117 13/10/2023 CHANDAN SINGH 1705004WL032588 CHANDAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 CHANDANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
129 KARERA MP-05-004-015-001/253-B
(SIRSOD) 		1705004000NRG24131020230921118 13/10/2023 AKALBATI 1705004WL032588 AKALBATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 AKALBATI AIRTEL PAYMENTS BANK LIMITED(990288)
130 KARERA MP-05-004-015-001/258-A
(SIRSOD) 		1705004000NRG24131020230921119 13/10/2023 shimla 1705004WL032588 shimla 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 shimla AIRTEL PAYMENTS BANK LIMITED(990288)
131 KARERA MP-05-004-015-001/258-B
(SIRSOD) 		1705004000NRG24131020230921120 13/10/2023 anil lodhi 1705004WL032588 anil lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 anillodhi INDIA POST PAYMENTS BANK LIMITED(508528)
132 KARERA MP-05-004-015-001/277-A
(SIRSOD) 		1705004000NRG24131020230921121 13/10/2023 AMARCHANDAR 1705004WL032588 AMARCHANDAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 AMARCHANDAR MADHYANCHAL GRAMIN BANK(607232)
133 KARERA MP-05-004-015-001/297
(SIRSOD) 		1705004000NRG24131020230921122 13/10/2023 RAMVATI 1705004WL032588 RAMVATI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 RAMVATI MADHYANCHAL GRAMIN BANK(607232)
134 KARERA MP-05-004-015-001/302
(SIRSOD) 		1705004000NRG24131020230921123 13/10/2023 SUNDAR 1705004WL032588 SUNDAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 SUNDAR MADHYANCHAL GRAMIN BANK(607232)
135 KARERA MP-05-004-015-001/315-A
(SIRSOD) 		1705004000NRG24131020230921127 13/10/2023 AMAR CHAND 1705004WL032588 AMAR CHAND 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 AMARCHAND MADHYANCHAL GRAMIN BANK(607232)
136 KARERA MP-05-004-015-001/346-A
(SIRSOD) 		1705004000NRG24131020230921129 13/10/2023 RAMKUMARI LODHI 1705004WL032588 RAMKUMARI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 RAMKUMARILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KARERA MP-05-004-015-001/346-A
(SIRSOD) 		1705004000NRG24131020230921128 13/10/2023 RAMNIVASH 1705004WL032588 RAMNIVASH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 RAMNIVASH INDIA POST PAYMENTS BANK LIMITED(508528)
138 KARERA MP-05-004-015-001/352-A
(SIRSOD) 		1705004000NRG24131020230921130 13/10/2023 badam jatav 1705004WL032588 badam jatav 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 badamjatav MADHYANCHAL GRAMIN BANK(607232)
139 KARERA MP-05-004-015-001/352-A
(SIRSOD) 		1705004000NRG24131020230921131 13/10/2023 kasturi 1705004WL032588 kasturi 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 kasturi MADHYANCHAL GRAMIN BANK(607232)
140 KARERA MP-05-004-015-001/356-B
(SIRSOD) 		1705004000NRG24131020230921132 13/10/2023 RAJKUMARI 1705004WL032588 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
141 KARERA MP-05-004-015-001/374-B
(SIRSOD) 		1705004000NRG24131020230921133 13/10/2023 DEVA 1705004WL032588 DEVA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 DEVA STATE BANK OF INDIA(508548)
142 KARERA MP-05-004-015-001/374-C
(SIRSOD) 		1705004000NRG24131020230921134 13/10/2023 OMKAR 1705004WL032588 OMKAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 OMKAR MADHYANCHAL GRAMIN BANK(607232)
143 KARERA MP-05-004-015-001/542-A
(SIRSOD) 		1705004000NRG24131020230921135 13/10/2023 SURESH 1705004WL032588 SURESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
144 KARERA MP-05-004-015-001/626-A
(SIRSOD) 		1705004000NRG24131020230921136 13/10/2023 SUMAN 1705004WL032588 SUMAN 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 SUMAN MADHYANCHAL GRAMIN BANK(607232)
145 KARERA MP-05-004-015-001/634-B
(SIRSOD) 		1705004000NRG24131020230921137 13/10/2023 VARSHA LODHI 1705004WL032588 VARSHA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 VARSHALODHI STATE BANK OF INDIA(508548)
146 KARERA MP-05-004-015-001/644-A
(SIRSOD) 		1705004000NRG24131020230921139 13/10/2023 PHULVATI LODHI 1705004WL032588 PHULVATI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 PHULVATILODHI MADHYANCHAL GRAMIN BANK(607232)
147 KARERA MP-05-004-015-001/644-A
(SIRSOD) 		1705004000NRG24131020230921138 13/10/2023 ROSHAN LAL LODHI 1705004WL032588 ROSHAN LAL LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 ROSHANLALLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
148 KARERA MP-05-004-015-001/663
(SIRSOD) 		1705004000NRG24131020230921140 13/10/2023 VIMAL 1705004WL032588 VIMAL 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 VIMAL MADHYANCHAL GRAMIN BANK(607232)
149 KARERA MP-05-004-015-001/668-B
(SIRSOD) 		1705004000NRG24131020230921141 13/10/2023 MEERA JATAV 1705004WL032588 MEERA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 MEERAJATAV STATE BANK OF INDIA(508548)
150 KARERA MP-05-004-015-001/668-C
(SIRSOD) 		1705004000NRG24131020230921143 13/10/2023 POOJA JATAV 1705004WL032588 POOJA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 POOJAJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
151 KARERA MP-05-004-015-001/705-A
(SIRSOD) 		1705004000NRG24131020230921144 13/10/2023 PEETAM LODHI 1705004WL032588 PEETAM LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 PEETAMLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
152 KARERA MP-05-004-015-001/705-B
(SIRSOD) 		1705004000NRG24131020230921145 13/10/2023 PUSHPA 1705004WL032588 PUSHPA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KARERA MP-05-004-015-001/721-A
(SIRSOD) 		1705004000NRG24131020230921146 13/10/2023 ramkumari 1705004WL032588 ramkumari 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 ramkumari MADHYANCHAL GRAMIN BANK(607232)
154 KARERA MP-05-004-015-001/747-A
(SIRSOD) 		1705004000NRG24131020230921147 13/10/2023 RAKESH LODHI 1705004WL032588 RAKESH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 RAKESHLODHI MADHYANCHAL GRAMIN BANK(607232)
155 KARERA MP-05-004-015-001/758-A
(SIRSOD) 		1705004000NRG24131020230921149 13/10/2023 RADHA LODHI 1705004WL032588 RADHA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 RADHALODHI MADHYANCHAL GRAMIN BANK(607232)
156 KARERA MP-05-004-015-001/758-A
(SIRSOD) 		1705004000NRG24131020230921148 13/10/2023 RAMKUMAR 1705004WL032588 RAMKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 RAMKUMAR MADHYANCHAL GRAMIN BANK(607232)
157 KARERA MP-05-004-015-001/788-A
(SIRSOD) 		1705004000NRG24131020230921150 13/10/2023 MUKESH 1705004WL032588 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
158 KARERA MP-05-004-015-001/788-A
(SIRSOD) 		1705004000NRG24131020230921151 13/10/2023 vimlesh bai koli 1705004WL032588 vimlesh bai koli 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 vimleshbaikoli MADHYANCHAL GRAMIN BANK(607232)
159 KARERA MP-05-004-015-001/869-A
(SIRSOD) 		1705004000NRG24131020230921154 13/10/2023 VIMLA LODHI 1705004WL032588 VIMLA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 VIMLALODHI MADHYANCHAL GRAMIN BANK(607232)
160 KARERA MP-05-004-015-001/87
(SIRSOD) 		1705004000NRG24131020230921155 13/10/2023 MAMTA 1705004WL032588 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 MAMTA MADHYANCHAL GRAMIN BANK(607232)
161 KARERA MP-05-004-015-001/938-B
(SIRSOD) 		1705004000NRG24131020230921156 13/10/2023 URMILA LODHI 1705004WL032588 URMILA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 URMILALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
162 KARERA MP-05-004-015-001/939-A
(SIRSOD) 		1705004000NRG24131020230921157 13/10/2023 AMARCHANDRA 1705004WL032588 AMARCHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 AMARCHANDRA STATE BANK OF INDIA(508548)
163 KARERA MP-05-004-015-001/978-A
(SIRSOD) 		1705004000NRG24131020230921160 13/10/2023 RAMSHRI 1705004WL032588 RAMSHRI 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 RAMSHRI STATE BANK OF INDIA(508548)
164 KARERA MP-05-004-015-001/98-B
(SIRSOD) 		1705004000NRG24131020230921161 13/10/2023 PHOOL SINGH 1705004WL032588 PHOOL SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 08/11/2023 284884488 PHOOLSINGH MADHYANCHAL GRAMIN BANK(607232)
165 KARERA MP-05-004-018-001/1316
(GHASARAHI) 		1705004000NRG24131020230920863 13/10/2023 Hargyan pal 1705004WL032567 Hargyan pal 00602 SBIN0RRMBGB 442 442 Processed 08/11/2023 284884488 Hargyanpal MADHYANCHAL GRAMIN BANK(607232)
166 KARERA MP-05-004-018-001/1318
(GHASARAHI) 		1705004000NRG24131020230920029 13/10/2023 Sapna Pal 1705004WL032552 Sapna Pal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284884488 SapnaPal BANK OF INDIA(508505)
167 KARERA MP-05-004-018-001/1326
(GHASARAHI) 		1705004000NRG24131020230920032 13/10/2023 Asha pal 1705004WL032552 Asha pal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284884488 Ashapal INDIA POST PAYMENTS BANK LIMITED(508528)
168 KARERA MP-05-004-018-001/1326
(GHASARAHI) 		1705004000NRG24131020230920033 13/10/2023 Phool Singh Pal 1705004WL032552 Phool Singh Pal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284884488 PhoolSinghPal MADHYANCHAL GRAMIN BANK(607232)
169 KARERA MP-05-004-018-001/1327
(GHASARAHI) 		1705004000NRG24131020230920034 13/10/2023 makhan singh 1705004WL032552 makhan singh 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284884488 makhansingh BANK OF BARODA(606985)
170 KARERA MP-05-004-018-001/1329
(GHASARAHI) 		1705004000NRG24131020230920036 13/10/2023 Jashrath pal 1705004WL032552 Jashrath pal 00602 SBIN0RRMBGB 663 663 Processed 08/11/2023 284884488 Jashrathpal STATE BANK OF INDIA(508548)
171 KARERA MP-05-004-032-001/10-A
(TILA) 		1705004000NRG24131020230920889 13/10/2023 priti 1705004WL032577 priti 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284884488 priti MADHYANCHAL GRAMIN BANK(607232)
172 KARERA MP-05-004-032-001/1030-A
(TILA) 		1705004000NRG24131020230920890 13/10/2023 maniram jatav 1705004WL032577 maniram jatav 00602 SBIN0RRMBGB 884 884 Processed 08/11/2023 284884488 maniramjatav MADHYANCHAL GRAMIN BANK(607232)
SubTotal 88400 88400
173 KARERA MP-05-004-005-002/17-A
(DIDAWALI) 		1705004000NRG24131020230920421 13/10/2023 Neelam Jatav 1705004WL032565 Neelam Jatav 00688 FINO0001001 1326 1326 Processed 08/11/2023 284884488 NeelamJatav FINO PAYMENTS BANK LTD(608001)
174 KARERA MP-05-004-005-002/427
(DIDAWALI) 		1705004000NRG24131020230920448 13/10/2023 Vinod Kushwah 1705004WL032565 Vinod Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 284884488 VinodKushwah FINO PAYMENTS BANK LTD(608001)
175 KARERA MP-05-004-005-002/439
(DIDAWALI) 		1705004000NRG24131020230920462 13/10/2023 Bhago Kushwah 1705004WL032565 Bhago Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 284884488 BhagoKushwah FINO PAYMENTS BANK LTD(608001)
176 KARERA MP-05-004-005-002/476-A
(DIDAWALI) 		1705004000NRG24131020230920493 13/10/2023 Shailendra Kushwah 1705004WL032565 Shailendra Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 284884488 ShailendraKushwah FINO PAYMENTS BANK LTD(608001)
177 KARERA MP-05-004-005-002/604
(DIDAWALI) 		1705004000NRG24131020230920585 13/10/2023 Bhaiyalal kushwah 1705004WL032565 Bhaiyalal kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 284884488 Bhaiyalalkushwah FINO PAYMENTS BANK LTD(608001)
178 KARERA MP-05-004-005-002/652
(DIDAWALI) 		1705004000NRG24131020230920626 13/10/2023 Charan Singh Kushwah 1705004WL032565 Charan Singh Kushwah 00688 FINO0001001 1326 1326 Processed 08/11/2023 284884488 CharanSinghKushwah FINO PAYMENTS BANK LTD(608001)
179 KARERA MP-05-004-005-002/771
(DIDAWALI) 		1705004000NRG24131020230920680 13/10/2023 Komal Singh Kushwah 1705004WL032565 Komal Singh Kushwah 00688 FINO0001001 884 884 Processed 08/11/2023 284884488 KomalSinghKushwah FINO PAYMENTS BANK LTD(608001)
180 KARERA MP-05-004-005-002/876
(DIDAWALI) 		1705004000NRG24131020230920760 13/10/2023 Pooja 1705004WL032565 Pooja 00688 FINO0001001 663 663 Processed 08/11/2023 284884488 Pooja FINO PAYMENTS BANK LTD(608001)
181 KARERA MP-05-004-005-002/877
(DIDAWALI) 		1705004000NRG24131020230920761 13/10/2023 Prakash 1705004WL032565 Prakash 00688 FINO0001001 663 663 Processed 08/11/2023 284884488 Prakash FINO PAYMENTS BANK LTD(608001)
182 KARERA MP-05-004-005-002/878
(DIDAWALI) 		1705004000NRG24131020230920762 13/10/2023 Deshraj 1705004WL032565 Deshraj 00688 FINO0001001 663 663 Processed 08/11/2023 284884488 Deshraj FINO PAYMENTS BANK LTD(608001)
183 KARERA MP-05-004-005-002/881
(DIDAWALI) 		1705004000NRG24131020230920763 13/10/2023 Aklesh 1705004WL032565 Aklesh 00688 FINO0001001 663 663 Processed 08/11/2023 284884488 Aklesh FINO PAYMENTS BANK LTD(608001)
184 KARERA MP-05-004-005-002/882
(DIDAWALI) 		1705004000NRG24131020230920764 13/10/2023 Kavita 1705004WL032565 Kavita 00688 FINO0001001 663 663 Processed 08/11/2023 284884488 Kavita FINO PAYMENTS BANK LTD(608001)
185 KARERA MP-05-004-005-002/883
(DIDAWALI) 		1705004000NRG24131020230920765 13/10/2023 Pradeep 1705004WL032565 Pradeep 00688 FINO0001001 663 663 Processed 08/11/2023 284884488 Pradeep FINO PAYMENTS BANK LTD(608001)
186 KARERA MP-05-004-005-002/886
(DIDAWALI) 		1705004000NRG24131020230920766 13/10/2023 Akalwati 1705004WL032565 Akalwati 00688 FINO0001001 663 663 Processed 08/11/2023 284884488 Akalwati FINO PAYMENTS BANK LTD(608001)
187 KARERA MP-05-004-005-002/887
(DIDAWALI) 		1705004000NRG24131020230920767 13/10/2023 Ajabsingh 1705004WL032565 Ajabsingh 00688 FINO0001001 663 663 Processed 08/11/2023 284884488 Ajabsingh STATE BANK OF INDIA(508548)
188 KARERA MP-05-004-005-002/888
(DIDAWALI) 		1705004000NRG24131020230920768 13/10/2023 Suman 1705004WL032565 Suman 00688 FINO0001001 663 663 Processed 08/11/2023 284884488 Suman FINO PAYMENTS BANK LTD(608001)
189 KARERA MP-05-004-005-002/889
(DIDAWALI) 		1705004000NRG24131020230920769 13/10/2023 Parvat Singh 1705004WL032565 Parvat Singh 00688 FINO0001001 884 884 Processed 08/11/2023 284884488 ParvatSingh FINO PAYMENTS BANK LTD(608001)
190 KARERA MP-05-004-005-002/891
(DIDAWALI) 		1705004000NRG24131020230920770 13/10/2023 Rajansingh Kushwah 1705004WL032565 Rajansingh Kushwah 00688 FINO0001001 884 884 Processed 08/11/2023 284884488 RajansinghKushwah FINO PAYMENTS BANK LTD(608001)
191 KARERA MP-05-004-005-002/892
(DIDAWALI) 		1705004000NRG24131020230920771 13/10/2023 Pushpa Pal 1705004WL032565 Pushpa Pal 00688 FINO0001001 884 884 Processed 08/11/2023 284884488 PushpaPal FINO PAYMENTS BANK LTD(608001)
192 KARERA MP-05-004-005-002/893
(DIDAWALI) 		1705004000NRG24131020230920772 13/10/2023 Dharmdas Kushwah 1705004WL032565 Dharmdas Kushwah 00688 FINO0001001 884 884 Processed 08/11/2023 284884488 DharmdasKushwah FINO PAYMENTS BANK LTD(608001)
193 KARERA MP-05-004-005-002/894
(DIDAWALI) 		1705004000NRG24131020230920773 13/10/2023 Arti Adibasi 1705004WL032565 Arti Adibasi 00688 FINO0001001 884 884 Processed 08/11/2023 284884488 ArtiAdibasi FINO PAYMENTS BANK LTD(608001)
194 KARERA MP-05-004-005-002/895
(DIDAWALI) 		1705004000NRG24131020230920774 13/10/2023 Nemu Adiwasi 1705004WL032565 Nemu Adiwasi 00688 FINO0001001 884 884 Processed 08/11/2023 284884488 NemuAdiwasi FINO PAYMENTS BANK LTD(608001)
195 KARERA MP-05-004-005-002/896
(DIDAWALI) 		1705004000NRG24131020230920775 13/10/2023 Vandana Adiwasi 1705004WL032565 Vandana Adiwasi 00688 FINO0001001 884 884 Processed 08/11/2023 284884488 VandanaAdiwasi FINO PAYMENTS BANK LTD(608001)
196 KARERA MP-05-004-005-002/897
(DIDAWALI) 		1705004000NRG24131020230920776 13/10/2023 Deewan 1705004WL032565 Deewan 00688 FINO0001001 884 884 Processed 08/11/2023 284884488 Deewan FINO PAYMENTS BANK LTD(608001)
197 KARERA MP-05-004-005-002/898
(DIDAWALI) 		1705004000NRG24131020230920777 13/10/2023 Indar Adiwasi 1705004WL032565 Indar Adiwasi 00688 FINO0001001 884 884 Processed 08/11/2023 284884488 IndarAdiwasi FINO PAYMENTS BANK LTD(608001)
198 KARERA MP-05-004-005-002/899
(DIDAWALI) 		1705004000NRG24131020230920778 13/10/2023 Laxmi Adiwasi 1705004WL032565 Laxmi Adiwasi 00688 FINO0001001 884 884 Processed 08/11/2023 284884488 LaxmiAdiwasi FINO PAYMENTS BANK LTD(608001)
199 KARERA MP-05-004-005-002/900
(DIDAWALI) 		1705004000NRG24131020230920779 13/10/2023 Indra Adiwasi 1705004WL032565 Indra Adiwasi 00688 FINO0001001 884 884 Processed 08/11/2023 284884488 IndraAdiwasi FINO PAYMENTS BANK LTD(608001)
200 KARERA MP-05-004-005-002/901
(DIDAWALI) 		1705004000NRG24131020230920780 13/10/2023 Ramhet Adiwasi 1705004WL032565 Ramhet Adiwasi 00688 FINO0001001 884 884 Processed 08/11/2023 284884488 RamhetAdiwasi FINO PAYMENTS BANK LTD(608001)
201 KARERA MP-05-004-005-002/902
(DIDAWALI) 		1705004000NRG24131020230920781 13/10/2023 Kashiram Adiwasi 1705004WL032565 Kashiram Adiwasi 00688 FINO0001001 884 884 Processed 08/11/2023 284884488 KashiramAdiwasi FINO PAYMENTS BANK LTD(608001)
202 KARERA MP-05-004-005-002/903
(DIDAWALI) 		1705004000NRG24131020230920782 13/10/2023 Rajo Adiwasi 1705004WL032565 Rajo Adiwasi 00688 FINO0001001 884 884 Processed 08/11/2023 284884488 RajoAdiwasi FINO PAYMENTS BANK LTD(608001)
203 KARERA MP-05-004-005-002/904
(DIDAWALI) 		1705004000NRG24131020230920783 13/10/2023 Jasman Kushwah 1705004WL032565 Jasman Kushwah 00688 FINO0001001 884 884 Processed 08/11/2023 284884488 JasmanKushwah FINO PAYMENTS BANK LTD(608001)
204 KARERA MP-05-004-005-002/905
(DIDAWALI) 		1705004000NRG24131020230920784 13/10/2023 Anand Kumari Kushwah 1705004WL032565 Anand Kumari Kushwah 00688 FINO0001001 884 884 Processed 08/11/2023 284884488 AnandKumariKushwah FINO PAYMENTS BANK LTD(608001)
205 KARERA MP-05-004-005-002/906
(DIDAWALI) 		1705004000NRG24131020230920785 13/10/2023 Seema Kushwah 1705004WL032565 Seema Kushwah 00688 FINO0001001 884 884 Processed 08/11/2023 284884488 SeemaKushwah FINO PAYMENTS BANK LTD(608001)
206 KARERA MP-05-004-005-002/907
(DIDAWALI) 		1705004000NRG24131020230920786 13/10/2023 Hasmukhi Kushwah 1705004WL032565 Hasmukhi Kushwah 00688 FINO0001001 884 884 Processed 08/11/2023 284884488 HasmukhiKushwah FINO PAYMENTS BANK LTD(608001)
207 KARERA MP-05-004-005-002/909
(DIDAWALI) 		1705004000NRG24131020230920788 13/10/2023 Jitendra Pal 1705004WL032565 Jitendra Pal 00688 FINO0001001 884 884 Processed 08/11/2023 284884488 JitendraPal FINO PAYMENTS BANK LTD(608001)
208 KARERA MP-05-004-005-002/910
(DIDAWALI) 		1705004000NRG24131020230920789 13/10/2023 Rachna Pal 1705004WL032565 Rachna Pal 00688 FINO0001001 884 884 Processed 08/11/2023 284884488 RachnaPal FINO PAYMENTS BANK LTD(608001)
209 KARERA MP-05-004-005-002/912
(DIDAWALI) 		1705004000NRG24131020230920790 13/10/2023 Ajmer Kushwah 1705004WL032565 Ajmer Kushwah 00688 FINO0001001 884 884 Processed 08/11/2023 284884488 AjmerKushwah FINO PAYMENTS BANK LTD(608001)
210 KARERA MP-05-004-005-002/913
(DIDAWALI) 		1705004000NRG24131020230920791 13/10/2023 Poonam Kushwah 1705004WL032565 Poonam Kushwah 00688 FINO0001001 884 884 Processed 08/11/2023 284884488 PoonamKushwah FINO PAYMENTS BANK LTD(608001)
211 KARERA MP-05-004-005-002/918
(DIDAWALI) 		1705004000NRG24131020230920793 13/10/2023 Santoshi Pal 1705004WL032565 Santoshi Pal 00688 FINO0001001 884 884 Processed 08/11/2023 284884488 SantoshiPal FINO PAYMENTS BANK LTD(608001)
SubTotal 35139 35139
212 KARERA MP-05-004-015-001/1004-B
(SIRSOD) 		1705004000NRG24131020230921095 13/10/2023 Rajkumari lodhi 1705004WL032588 Rajkumari lodhi 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284884488 Rajkumarilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
213 KARERA MP-05-004-015-001/2046
(SIRSOD) 		1705004000NRG24131020230921110 13/10/2023 KESHAV 1705004WL032588 KESHAV 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284884488 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
214 KARERA MP-05-004-018-001/1319
(GHASARAHI) 		1705004000NRG24131020230920030 13/10/2023 Brajesh Kumar Pal 1705004WL032552 Brajesh Kumar Pal 00691 IPOS0000001 663 663 Processed 08/11/2023 284884488 BrajeshKumarPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
Total 248846 248846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_131023APB_FTO_317122 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 884
2 KARERA MP1705004_131023APB_FTO_317122 Bank of Baroda BARB0VJSHIP SHIVPURI 1326
3 KARERA MP1705004_131023APB_FTO_317122 Bank of India BKID0009085 Karera 1989
4 KARERA MP1705004_131023APB_FTO_317122 Indian Bank IDIB000K598 KARERA BRANCH 884
5 KARERA MP1705004_131023APB_FTO_317122 State Bank of India SBIN0010169 KARERA 36244
6 KARERA MP1705004_131023APB_FTO_317122 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 79339
7 KARERA MP1705004_131023APB_FTO_317122 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 1326
8 KARERA MP1705004_131023APB_FTO_317122 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 4641
9 KARERA MP1705004_131023APB_FTO_317122 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 83759
10 KARERA MP1705004_131023APB_FTO_317122 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35139
11 KARERA MP1705004_131023APB_FTO_317122 India Post Payments Bank IPOS0000001 Shivpuri 3315

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