Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_280723APB_FTO_192348
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-05-004-005-002/633-A
(DIDAWALI) 		1705004000NRG24280720230627439 28/07/2023 Girval Kushwah 1705004WL021441 Girval Kushwah 00048 BKID0009085 1326 1326 Processed 02/08/2023 299424788 GirvalKushwah STATE BANK OF INDIA(508548)
2 KARERA MP-05-004-035-002/103-B
(JUJHAI) 		1705004000NRG24280720230627648 28/07/2023 Pinki kewat 1705004WL021448 Pinki kewat 00048 BKID0009085 1326 1326 Processed 02/08/2023 299424788 Pinkikewat FINO PAYMENTS BANK LTD(608001)
3 KARERA MP-05-004-035-002/411
(JUJHAI) 		1705004000NRG24280720230627699 28/07/2023 Rupandra singh parmar 1705004WL021448 Rupandra singh parmar 00048 BKID0009085 1326 1326 Processed 02/08/2023 299424788 Rupandrasinghparmar STATE BANK OF INDIA(508548)
4 KARERA MP-05-004-035-002/412
(JUJHAI) 		1705004000NRG24280720230627700 28/07/2023 Kallan Manjhi 1705004WL021448 Kallan Manjhi 00048 BKID0009085 1326 1326 Processed 02/08/2023 299424788 KallanManjhi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 KARERA MP-05-004-007-001/285-A
(SALAIKARERA) 		1705004000NRG24280720230630680 28/07/2023 RAVI KUMAR JOSHI 1705004WL021547 RAVI KUMAR JOSHI 00176 IDIB000K598 1326 1326 Processed 02/08/2023 299424788 RAVIKUMARJOSHI BANK OF BARODA(606985)
6 KARERA MP-05-004-035-002/238
(JUJHAI) 		1705004000NRG24280720230627683 28/07/2023 JAGBHAN PAL 1705004WL021448 JAGBHAN PAL 00176 IDIB000K598 1326 1326 Processed 02/08/2023 299424788 JAGBHANPAL INDIAN BANK(607105)
7 KARERA MP-05-004-035-002/412
(JUJHAI) 		1705004000NRG24280720230627701 28/07/2023 Vinita kevat 1705004WL021448 Vinita kevat 00176 IDIB000K598 1326 1326 Processed 02/08/2023 299424788 Vinitakevat STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 KARERA MP-05-004-005-002/146
(DIDAWALI) 		1705004000NRG24280720230627426 28/07/2023 MANGALSINGH 1705004WL021441 MANGALSINGH 00415 SBIN0010169 1326 1326 Processed 02/08/2023 299424788 MANGALSINGH STATE BANK OF INDIA(508548)
9 KARERA MP-05-004-007-001/222-B
(SALAIKARERA) 		1705004000NRG24280720230630676 28/07/2023 Jagbhan singh lodhi 1705004WL021547 Jagbhan singh lodhi 00415 SBIN0010169 1326 1326 Processed 02/08/2023 299424788 Jagbhansinghlodhi STATE BANK OF INDIA(508548)
10 KARERA MP-05-004-007-001/222-B
(SALAIKARERA) 		1705004000NRG24280720230630677 28/07/2023 Pooja lodhi 1705004WL021547 Pooja lodhi 00415 SBIN0010169 1326 1326 Processed 02/08/2023 299424788 Poojalodhi STATE BANK OF INDIA(508548)
11 KARERA MP-05-004-007-001/287
(SALAIKARERA) 		1705004000NRG24280720230630682 28/07/2023 Malati joshi 1705004WL021547 Malati joshi 00415 SBIN0010169 1326 1326 Processed 02/08/2023 299424788 Malatijoshi STATE BANK OF INDIA(508548)
12 KARERA MP-05-004-035-002/129
(JUJHAI) 		1705004000NRG24280720230627653 28/07/2023 Harjan 1705004WL021448 Harjan 00415 SBIN0010169 1326 1326 Processed 02/08/2023 299424788 Harjan STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-035-002/222
(JUJHAI) 		1705004000NRG24280720230627677 28/07/2023 RAMVATI 1705004WL021448 RAMVATI 00415 SBIN0010169 1326 1326 Processed 02/08/2023 299424788 RAMVATI BANK OF INDIA(508505)
14 KARERA MP-05-004-035-002/231
(JUJHAI) 		1705004000NRG24280720230627681 28/07/2023 KAMAL SINGH 1705004WL021448 KAMAL SINGH 00415 SBIN0010169 1326 1326 Processed 02/08/2023 299424788 KAMALSINGH STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-035-002/290
(JUJHAI) 		1705004000NRG24280720230627685 28/07/2023 GANSHO JATAV 1705004WL021448 GANSHO JATAV 00415 SBIN0010169 1326 1326 Processed 02/08/2023 299424788 GANSHOJATAV STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-035-002/406
(JUJHAI) 		1705004000NRG24280720230627696 28/07/2023 Dasrath 1705004WL021448 Dasrath 00415 SBIN0010169 1326 1326 Processed 02/08/2023 299424788 Dasrath STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-035-002/72
(JUJHAI) 		1705004000NRG24280720230627714 28/07/2023 SAPANA 1705004WL021448 SAPANA 00415 SBIN0010169 1326 1326 Processed 02/08/2023 299424788 SAPANA STATE BANK OF INDIA(508548)
SubTotal 13260 13260
18 KARERA MP-05-004-008-002/119-C
(BARODI) 		1705004000NRG24280720230630637 28/07/2023 HANUMANT SINGH LODHI 1705004WL021544 HANUMANT SINGH LODHI 00415 SBIN0010851 1326 1326 Processed 02/08/2023 299424788 HANUMANTSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 KARERA MP-05-004-005-002/633
(DIDAWALI) 		1705004000NRG24280720230627438 28/07/2023 Parwati Kushwah 1705004WL021441 Parwati Kushwah 00415 SBIN0030125 1326 1326 Processed 02/08/2023 299424788 ParwatiKushwah STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-005-002/634
(DIDAWALI) 		1705004000NRG24280720230627440 28/07/2023 Savaldas Kushwah 1705004WL021441 Savaldas Kushwah 00415 SBIN0030125 1326 1326 Processed 02/08/2023 299424788 SavaldasKushwah STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-005-002/634
(DIDAWALI) 		1705004000NRG24280720230627441 28/07/2023 Shivkumari Kushwah 1705004WL021441 Shivkumari Kushwah 00415 SBIN0030125 1326 1326 Processed 02/08/2023 299424788 ShivkumariKushwah STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-007-001/285-A
(SALAIKARERA) 		1705004000NRG24280720230630679 28/07/2023 JAGDISH JOSHI 1705004WL021547 JAGDISH JOSHI 00415 SBIN0030125 1326 1326 Processed 02/08/2023 299424788 JAGDISHJOSHI STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-007-001/285-B
(SALAIKARERA) 		1705004000NRG24280720230630681 28/07/2023 MONIKA JOSHI 1705004WL021547 MONIKA JOSHI 00415 SBIN0030125 1326 1326 Processed 02/08/2023 299424788 MONIKAJOSHI STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-035-002/127-C
(JUJHAI) 		1705004000NRG24280720230627652 28/07/2023 Jyoti jatav 1705004WL021448 Jyoti jatav 00415 SBIN0030125 1326 1326 Processed 02/08/2023 299424788 Jyotijatav STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-035-002/132
(JUJHAI) 		1705004000NRG24280720230627654 28/07/2023 OMKAR 1705004WL021448 OMKAR 00415 SBIN0030125 1326 1326 Processed 02/08/2023 299424788 OMKAR STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-035-002/216
(JUJHAI) 		1705004000NRG24280720230627673 28/07/2023 Chandan pal 1705004WL021448 Chandan pal 00415 SBIN0030125 1326 1326 Processed 02/08/2023 299424788 Chandanpal STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-035-002/229
(JUJHAI) 		1705004000NRG24280720230627679 28/07/2023 SEEMA 1705004WL021448 SEEMA 00415 SBIN0030125 1326 1326 Processed 02/08/2023 299424788 SEEMA STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-035-002/230
(JUJHAI) 		1705004000NRG24280720230627680 28/07/2023 RASHMI 1705004WL021448 RASHMI 00415 SBIN0030125 1326 1326 Processed 02/08/2023 299424788 RASHMI STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-035-002/234
(JUJHAI) 		1705004000NRG24280720230627682 28/07/2023 KIRSNA JATAV 1705004WL021448 KIRSNA JATAV 00415 SBIN0030125 1326 1326 Processed 02/08/2023 299424788 KIRSNAJATAV STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-035-002/256
(JUJHAI) 		1705004000NRG24280720230627684 28/07/2023 SAMPAT 1705004WL021448 SAMPAT 00415 SBIN0030125 1326 1326 Processed 02/08/2023 299424788 SAMPAT STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-035-002/298
(JUJHAI) 		1705004000NRG24280720230627687 28/07/2023 RACHANA 1705004WL021448 RACHANA 00415 SBIN0030125 1326 1326 Processed 03/08/2023 299424788 RACHANA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KARERA MP-05-004-035-002/300
(JUJHAI) 		1705004000NRG24280720230627688 28/07/2023 KRISHAN CHANDRA 1705004WL021448 KRISHAN CHANDRA 00415 SBIN0030125 1326 1326 Processed 02/08/2023 299424788 KRISHANCHANDRA STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-035-002/300
(JUJHAI) 		1705004000NRG24280720230627689 28/07/2023 RANU 1705004WL021448 RANU 00415 SBIN0030125 1326 1326 Processed 02/08/2023 299424788 RANU STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-035-002/402
(JUJHAI) 		1705004000NRG24280720230627695 28/07/2023 Reena pal 1705004WL021448 Reena pal 00415 SBIN0030125 1326 1326 Processed 02/08/2023 299424788 Reenapal STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-035-002/415
(JUJHAI) 		1705004000NRG24280720230627704 28/07/2023 Sangeeta vanshkar 1705004WL021448 Sangeeta vanshkar 00415 SBIN0030125 1326 1326 Processed 02/08/2023 299424788 Sangeetavanshkar STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-035-002/95
(JUJHAI) 		1705004000NRG24280720230627721 28/07/2023 Ramskhi jatav 1705004WL021448 Ramskhi jatav 00415 SBIN0030125 1326 1326 Processed 02/08/2023 299424788 Ramskhijatav STATE BANK OF INDIA(508548)
SubTotal 23868 23868
37 KARERA MP-05-004-035-002/409
(JUJHAI) 		1705004000NRG24280720230627697 28/07/2023 RAJEEV KUMAR VANSHKAR 1705004WL021448 RAJEEV KUMAR VANSHKAR 00415 SBIN0030170 1326 1326 Processed 02/08/2023 299424788 RAJEEVKUMARVANSHKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 KARERA MP-05-004-005-002/146
(DIDAWALI) 		1705004000NRG24280720230627425 28/07/2023 IMRAT 1705004WL021441 IMRAT 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 IMRAT STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-007-001/169
(SALAIKARERA) 		1705004000NRG24280720230630672 28/07/2023 KRISHNA LODHI 1705004WL021547 KRISHNA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299424788 KRISHNALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARERA MP-05-004-007-001/169-A
(SALAIKARERA) 		1705004000NRG24280720230630674 28/07/2023 SEEMA LODHI 1705004WL021547 SEEMA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299424788 SEEMALODHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARERA MP-05-004-007-001/169-A
(SALAIKARERA) 		1705004000NRG24280720230630673 28/07/2023 VEERENDRA 1705004WL021547 VEERENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 VEERENDRA MADHYANCHAL GRAMIN BANK(607232)
42 KARERA MP-05-004-007-001/222-A
(SALAIKARERA) 		1705004000NRG24280720230630675 28/07/2023 REKHA LODHI 1705004WL021547 REKHA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 REKHALODHI MADHYANCHAL GRAMIN BANK(607232)
43 KARERA MP-05-004-007-001/284
(SALAIKARERA) 		1705004000NRG24280720230630678 28/07/2023 VIMLA JOSHI 1705004WL021547 VIMLA JOSHI 00602 SBIN0RRMBGB 1326 1326 Rejected 02/08/2023 299424788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KARERA MP-05-004-007-001/298
(SALAIKARERA) 		1705004000NRG24280720230630683 28/07/2023 SARUPI 1705004WL021547 SARUPI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 SARUPI MADHYANCHAL GRAMIN BANK(607232)
45 KARERA MP-05-004-008-002/103
(BARODI) 		1705004000NRG24280720230630636 28/07/2023 RANVER 1705004WL021544 RANVER 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 RANVER MADHYANCHAL GRAMIN BANK(607232)
46 KARERA MP-05-004-008-002/103
(BARODI) 		1705004000NRG24280720230630635 28/07/2023 SAWATRI 1705004WL021544 SAWATRI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 SAWATRI MADHYANCHAL GRAMIN BANK(607232)
47 KARERA MP-05-004-008-002/103
(BARODI) 		1705004000NRG24280720230630634 28/07/2023 VEERPAL 1705004WL021544 VEERPAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 VEERPAL MADHYANCHAL GRAMIN BANK(607232)
48 KARERA MP-05-004-008-002/119-C
(BARODI) 		1705004000NRG24280720230630638 28/07/2023 BHARTI LODHI 1705004WL021544 BHARTI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 BHARTILODHI MADHYANCHAL GRAMIN BANK(607232)
49 KARERA MP-05-004-008-002/120
(BARODI) 		1705004000NRG24280720230630640 28/07/2023 PISTA 1705004WL021544 PISTA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 PISTA MADHYANCHAL GRAMIN BANK(607232)
50 KARERA MP-05-004-008-002/120-C
(BARODI) 		1705004000NRG24280720230630641 28/07/2023 ILESH 1705004WL021544 ILESH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 ILESH MADHYANCHAL GRAMIN BANK(607232)
51 KARERA MP-05-004-008-002/14-A
(BARODI) 		1705004000NRG24280720230630642 28/07/2023 APARBAL 1705004WL021544 APARBAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 APARBAL MADHYANCHAL GRAMIN BANK(607232)
52 KARERA MP-05-004-008-002/14-A
(BARODI) 		1705004000NRG24280720230630643 28/07/2023 VIMALA 1705004WL021544 VIMALA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 VIMALA MADHYANCHAL GRAMIN BANK(607232)
53 KARERA MP-05-004-035-002/110-A
(JUJHAI) 		1705004000NRG24280720230627649 28/07/2023 PARBATI 1705004WL021448 PARBATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 PARBATI MADHYANCHAL GRAMIN BANK(607232)
54 KARERA MP-05-004-035-002/127
(JUJHAI) 		1705004000NRG24280720230627651 28/07/2023 hashmukhi 1705004WL021448 hashmukhi 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 hashmukhi MADHYANCHAL GRAMIN BANK(607232)
55 KARERA MP-05-004-035-002/127
(JUJHAI) 		1705004000NRG24280720230627650 28/07/2023 puran 1705004WL021448 puran 00602 SBIN0RRMBGB 1326 1326 Processed 03/08/2023 299424788 puran INDIA POST PAYMENTS BANK LIMITED(508528)
56 KARERA MP-05-004-035-002/132
(JUJHAI) 		1705004000NRG24280720230627655 28/07/2023 KAMLA 1705004WL021448 KAMLA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 KAMLA MADHYANCHAL GRAMIN BANK(607232)
57 KARERA MP-05-004-035-002/138
(JUJHAI) 		1705004000NRG24280720230627656 28/07/2023 ASHARAM 1705004WL021448 ASHARAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 ASHARAM MADHYANCHAL GRAMIN BANK(607232)
58 KARERA MP-05-004-035-002/138
(JUJHAI) 		1705004000NRG24280720230627657 28/07/2023 GOMA 1705004WL021448 GOMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 GOMA MADHYANCHAL GRAMIN BANK(607232)
59 KARERA MP-05-004-035-002/141
(JUJHAI) 		1705004000NRG24280720230627658 28/07/2023 BADAM Jatav 1705004WL021448 BADAM Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 BADAMJatav MADHYANCHAL GRAMIN BANK(607232)
60 KARERA MP-05-004-035-002/141
(JUJHAI) 		1705004000NRG24280720230627659 28/07/2023 MEERA Jatav 1705004WL021448 MEERA Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 MEERAJatav MADHYANCHAL GRAMIN BANK(607232)
61 KARERA MP-05-004-035-002/143
(JUJHAI) 		1705004000NRG24280720230627660 28/07/2023 MITHALA 1705004WL021448 MITHALA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 MITHALA MADHYANCHAL GRAMIN BANK(607232)
62 KARERA MP-05-004-035-002/15
(JUJHAI) 		1705004000NRG24280720230627661 28/07/2023 MAHERWAN 1705004WL021448 MAHERWAN 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 MAHERWAN MADHYANCHAL GRAMIN BANK(607232)
63 KARERA MP-05-004-035-002/156-A
(JUJHAI) 		1705004000NRG24280720230627663 28/07/2023 Jasmanti jatav 1705004WL021448 Jasmanti jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 Jasmantijatav MADHYANCHAL GRAMIN BANK(607232)
64 KARERA MP-05-004-035-002/157
(JUJHAI) 		1705004000NRG24280720230627665 28/07/2023 MALTI 1705004WL021448 MALTI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 MALTI FINO PAYMENTS BANK LTD(608001)
65 KARERA MP-05-004-035-002/157
(JUJHAI) 		1705004000NRG24280720230627664 28/07/2023 vijyaram 1705004WL021448 vijyaram 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 vijyaram MADHYANCHAL GRAMIN BANK(607232)
66 KARERA MP-05-004-035-002/158
(JUJHAI) 		1705004000NRG24280720230627666 28/07/2023 SUKHWATI 1705004WL021448 SUKHWATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 SUKHWATI MADHYANCHAL GRAMIN BANK(607232)
67 KARERA MP-05-004-035-002/171
(JUJHAI) 		1705004000NRG24280720230627667 28/07/2023 SURAJ SINGH 1705004WL021448 SURAJ SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 SURAJSINGH INDIAN BANK(607105)
68 KARERA MP-05-004-035-002/173-A
(JUJHAI) 		1705004000NRG24280720230627668 28/07/2023 KUSHMA 1705004WL021448 KUSHMA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 KUSHMA MADHYANCHAL GRAMIN BANK(607232)
69 KARERA MP-05-004-035-002/18
(JUJHAI) 		1705004000NRG24280720230627669 28/07/2023 KESAB kevat 1705004WL021448 KESAB kevat 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 KESABkevat MADHYANCHAL GRAMIN BANK(607232)
70 KARERA MP-05-004-035-002/21
(JUJHAI) 		1705004000NRG24280720230627670 28/07/2023 feran 1705004WL021448 feran 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 feran MADHYANCHAL GRAMIN BANK(607232)
71 KARERA MP-05-004-035-002/213
(JUJHAI) 		1705004000NRG24280720230627671 28/07/2023 SANGETA 1705004WL021448 SANGETA 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 SANGETA STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-035-002/215
(JUJHAI) 		1705004000NRG24280720230627672 28/07/2023 PRAGI PAL 1705004WL021448 PRAGI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 PRAGIPAL MADHYANCHAL GRAMIN BANK(607232)
73 KARERA MP-05-004-035-002/216
(JUJHAI) 		1705004000NRG24280720230627674 28/07/2023 JANKI PAL 1705004WL021448 JANKI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 JANKIPAL MADHYANCHAL GRAMIN BANK(607232)
74 KARERA MP-05-004-035-002/222
(JUJHAI) 		1705004000NRG24280720230627676 28/07/2023 KASHIRAM PAL 1705004WL021448 KASHIRAM PAL 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 KASHIRAMPAL MADHYANCHAL GRAMIN BANK(607232)
75 KARERA MP-05-004-035-002/38
(JUJHAI) 		1705004000NRG24280720230627691 28/07/2023 MULAYAM 1705004WL021448 MULAYAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 MULAYAM MADHYANCHAL GRAMIN BANK(607232)
76 KARERA MP-05-004-035-002/39
(JUJHAI) 		1705004000NRG24280720230627692 28/07/2023 KAILASH 1705004WL021448 KAILASH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 KAILASH STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-035-002/39
(JUJHAI) 		1705004000NRG24280720230627693 28/07/2023 poonm 1705004WL021448 poonm 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 poonm STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-035-002/413
(JUJHAI) 		1705004000NRG24280720230627703 28/07/2023 Badiraja 1705004WL021448 Badiraja 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 Badiraja MADHYANCHAL GRAMIN BANK(607232)
79 KARERA MP-05-004-035-002/413
(JUJHAI) 		1705004000NRG24280720230627702 28/07/2023 Surendra Singh parmar 1705004WL021448 Surendra Singh parmar 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 SurendraSinghparmar STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-035-002/45
(JUJHAI) 		1705004000NRG24280720230627705 28/07/2023 dhaniram 1705004WL021448 dhaniram 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 dhaniram MADHYANCHAL GRAMIN BANK(607232)
81 KARERA MP-05-004-035-002/46
(JUJHAI) 		1705004000NRG24280720230627706 28/07/2023 MUNNA LAL Jatav 1705004WL021448 MUNNA LAL Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 MUNNALALJatav MADHYANCHAL GRAMIN BANK(607232)
82 KARERA MP-05-004-035-002/47
(JUJHAI) 		1705004000NRG24280720230627707 28/07/2023 kamal 1705004WL021448 kamal 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 kamal MADHYANCHAL GRAMIN BANK(607232)
83 KARERA MP-05-004-035-002/50
(JUJHAI) 		1705004000NRG24280720230627708 28/07/2023 MAHANDRA SINGH 1705004WL021448 MAHANDRA SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 MAHANDRASINGH MADHYANCHAL GRAMIN BANK(607232)
84 KARERA MP-05-004-035-002/55
(JUJHAI) 		1705004000NRG24280720230627709 28/07/2023 ANISH 1705004WL021448 ANISH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 ANISH MADHYANCHAL GRAMIN BANK(607232)
85 KARERA MP-05-004-035-002/56
(JUJHAI) 		1705004000NRG24280720230627710 28/07/2023 PEETAM 1705004WL021448 PEETAM 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 PEETAM MADHYANCHAL GRAMIN BANK(607232)
86 KARERA MP-05-004-035-002/59
(JUJHAI) 		1705004000NRG24280720230627711 28/07/2023 kallaram 1705004WL021448 kallaram 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 kallaram MADHYANCHAL GRAMIN BANK(607232)
87 KARERA MP-05-004-035-002/59
(JUJHAI) 		1705004000NRG24280720230627712 28/07/2023 Mamta jatav 1705004WL021448 Mamta jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 Mamtajatav MADHYANCHAL GRAMIN BANK(607232)
88 KARERA MP-05-004-035-002/72
(JUJHAI) 		1705004000NRG24280720230627713 28/07/2023 PARVATI 1705004WL021448 PARVATI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 PARVATI MADHYANCHAL GRAMIN BANK(607232)
89 KARERA MP-05-004-035-002/83
(JUJHAI) 		1705004000NRG24280720230627715 28/07/2023 geeta 1705004WL021448 geeta 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 geeta MADHYANCHAL GRAMIN BANK(607232)
90 KARERA MP-05-004-035-002/84-B
(JUJHAI) 		1705004000NRG24280720230627716 28/07/2023 BADRI 1705004WL021448 BADRI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 BADRI MADHYANCHAL GRAMIN BANK(607232)
91 KARERA MP-05-004-035-002/85-B
(JUJHAI) 		1705004000NRG24280720230627717 28/07/2023 KOMALSINGH 1705004WL021448 KOMALSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 KOMALSINGH MADHYANCHAL GRAMIN BANK(607232)
92 KARERA MP-05-004-035-002/86
(JUJHAI) 		1705004000NRG24280720230627718 28/07/2023 SEWARAM Jatav 1705004WL021448 SEWARAM Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 SEWARAMJatav MADHYANCHAL GRAMIN BANK(607232)
93 KARERA MP-05-004-035-002/90
(JUJHAI) 		1705004000NRG24280720230627719 28/07/2023 shalikram 1705004WL021448 shalikram 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 shalikram MADHYANCHAL GRAMIN BANK(607232)
94 KARERA MP-05-004-035-002/95
(JUJHAI) 		1705004000NRG24280720230627720 28/07/2023 PRAGI 1705004WL021448 PRAGI 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299424788 PRAGI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 75582 75582
95 KARERA MP-05-004-005-001/105
(DIDAWALI) 		1705004000NRG24280720230627406 28/07/2023 Mangal Singh 1705004WL021441 Mangal Singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 MangalSingh FINO PAYMENTS BANK LTD(608001)
96 KARERA MP-05-004-005-001/15-C
(DIDAWALI) 		1705004000NRG24280720230627407 28/07/2023 Chotu 1705004WL021441 Chotu 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Chotu FINO PAYMENTS BANK LTD(608001)
97 KARERA MP-05-004-005-001/15-D
(DIDAWALI) 		1705004000NRG24280720230627408 28/07/2023 Fool Singh 1705004WL021441 Fool Singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 FoolSingh FINO PAYMENTS BANK LTD(608001)
98 KARERA MP-05-004-005-002/1001-B
(DIDAWALI) 		1705004000NRG24280720230627409 28/07/2023 Guddi 1705004WL021441 Guddi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Guddi FINO PAYMENTS BANK LTD(608001)
99 KARERA MP-05-004-005-002/1006
(DIDAWALI) 		1705004000NRG24280720230627411 28/07/2023 Vallu 1705004WL021441 Vallu 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Vallu FINO PAYMENTS BANK LTD(608001)
100 KARERA MP-05-004-005-002/1009
(DIDAWALI) 		1705004000NRG24280720230627413 28/07/2023 Harbhajan 1705004WL021441 Harbhajan 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Harbhajan FINO PAYMENTS BANK LTD(608001)
101 KARERA MP-05-004-005-002/1013
(DIDAWALI) 		1705004000NRG24280720230627414 28/07/2023 Devisingh 1705004WL021441 Devisingh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Devisingh FINO PAYMENTS BANK LTD(608001)
102 KARERA MP-05-004-005-002/1019
(DIDAWALI) 		1705004000NRG24280720230627417 28/07/2023 Vikram singh 1705004WL021441 Vikram singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Vikramsingh FINO PAYMENTS BANK LTD(608001)
103 KARERA MP-05-004-005-002/1020
(DIDAWALI) 		1705004000NRG24280720230627418 28/07/2023 Rani 1705004WL021441 Rani 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Rani FINO PAYMENTS BANK LTD(608001)
104 KARERA MP-05-004-005-002/118-C
(DIDAWALI) 		1705004000NRG24280720230627419 28/07/2023 Shivam Jatav 1705004WL021441 Shivam Jatav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 ShivamJatav FINO PAYMENTS BANK LTD(608001)
105 KARERA MP-05-004-005-002/135-A
(DIDAWALI) 		1705004000NRG24280720230627420 28/07/2023 Deepti 1705004WL021441 Deepti 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Deepti FINO PAYMENTS BANK LTD(608001)
106 KARERA MP-05-004-005-002/135-B
(DIDAWALI) 		1705004000NRG24280720230627421 28/07/2023 Jihan Singh 1705004WL021441 Jihan Singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 JihanSingh FINO PAYMENTS BANK LTD(608001)
107 KARERA MP-05-004-005-002/135-D
(DIDAWALI) 		1705004000NRG24280720230627422 28/07/2023 Santosh Parihar 1705004WL021441 Santosh Parihar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 SantoshParihar STATE BANK OF INDIA(508548)
108 KARERA MP-05-004-005-002/145-A
(DIDAWALI) 		1705004000NRG24280720230627423 28/07/2023 Takhatsingh 1705004WL021441 Takhatsingh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Takhatsingh FINO PAYMENTS BANK LTD(608001)
109 KARERA MP-05-004-005-002/145-B
(DIDAWALI) 		1705004000NRG24280720230627424 28/07/2023 Jihansingh kushwah 1705004WL021441 Jihansingh kushwah 00688 FINO0001001 1326 1326 Processed 03/08/2023 299424788 Jihansinghkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
110 KARERA MP-05-004-005-002/168-B
(DIDAWALI) 		1705004000NRG24280720230627427 28/07/2023 Usha jatav 1705004WL021441 Usha jatav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Ushajatav FINO PAYMENTS BANK LTD(608001)
111 KARERA MP-05-004-005-002/445-B
(DIDAWALI) 		1705004000NRG24280720230627428 28/07/2023 Balvant 1705004WL021441 Balvant 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Balvant FINO PAYMENTS BANK LTD(608001)
112 KARERA MP-05-004-005-002/445-C
(DIDAWALI) 		1705004000NRG24280720230627429 28/07/2023 Kapoori 1705004WL021441 Kapoori 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Kapoori FINO PAYMENTS BANK LTD(608001)
113 KARERA MP-05-004-005-002/513-B
(DIDAWALI) 		1705004000NRG24280720230627430 28/07/2023 Pravesh Kumari 1705004WL021441 Pravesh Kumari 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 PraveshKumari FINO PAYMENTS BANK LTD(608001)
114 KARERA MP-05-004-005-002/523
(DIDAWALI) 		1705004000NRG24280720230627431 28/07/2023 RAGHUEER KUSHWAH 1705004WL021441 RAGHUEER KUSHWAH 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 RAGHUEERKUSHWAH FINO PAYMENTS BANK LTD(608001)
115 KARERA MP-05-004-005-002/551
(DIDAWALI) 		1705004000NRG24280720230627432 28/07/2023 Pooran kushwah 1705004WL021441 Pooran kushwah 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Poorankushwah FINO PAYMENTS BANK LTD(608001)
116 KARERA MP-05-004-005-002/554
(DIDAWALI) 		1705004000NRG24280720230627433 28/07/2023 Komil adiwasi 1705004WL021441 Komil adiwasi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Komiladiwasi FINO PAYMENTS BANK LTD(608001)
117 KARERA MP-05-004-005-002/589
(DIDAWALI) 		1705004000NRG24280720230627434 28/07/2023 Lalsingh adiwasi 1705004WL021441 Lalsingh adiwasi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Lalsinghadiwasi FINO PAYMENTS BANK LTD(608001)
118 KARERA MP-05-004-005-002/604-A
(DIDAWALI) 		1705004000NRG24280720230627435 28/07/2023 Laxmi 1705004WL021441 Laxmi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Laxmi FINO PAYMENTS BANK LTD(608001)
119 KARERA MP-05-004-005-002/607
(DIDAWALI) 		1705004000NRG24280720230627436 28/07/2023 Santosh Adiwasi 1705004WL021441 Santosh Adiwasi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 SantoshAdiwasi FINO PAYMENTS BANK LTD(608001)
120 KARERA MP-05-004-005-002/633
(DIDAWALI) 		1705004000NRG24280720230627437 28/07/2023 Kadamsingh Kushwah 1705004WL021441 Kadamsingh Kushwah 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 KadamsinghKushwah FINO PAYMENTS BANK LTD(608001)
121 KARERA MP-05-004-005-002/642-B
(DIDAWALI) 		1705004000NRG24280720230627442 28/07/2023 Mahesh Kumar Kushwah 1705004WL021441 Mahesh Kumar Kushwah 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 MaheshKumarKushwah FINO PAYMENTS BANK LTD(608001)
122 KARERA MP-05-004-005-002/642-B
(DIDAWALI) 		1705004000NRG24280720230627443 28/07/2023 Vimal Kushwah 1705004WL021441 Vimal Kushwah 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 VimalKushwah FINO PAYMENTS BANK LTD(608001)
123 KARERA MP-05-004-005-002/647-C
(DIDAWALI) 		1705004000NRG24280720230627444 28/07/2023 Dinesh 1705004WL021441 Dinesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Dinesh FINO PAYMENTS BANK LTD(608001)
124 KARERA MP-05-004-005-002/667
(DIDAWALI) 		1705004000NRG24280720230627446 28/07/2023 Jaybhan Pal 1705004WL021441 Jaybhan Pal 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 JaybhanPal FINO PAYMENTS BANK LTD(608001)
125 KARERA MP-05-004-005-002/692
(DIDAWALI) 		1705004000NRG24280720230627447 28/07/2023 Chatur singh 1705004WL021441 Chatur singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Chatursingh FINO PAYMENTS BANK LTD(608001)
126 KARERA MP-05-004-005-002/692-A
(DIDAWALI) 		1705004000NRG24280720230627449 28/07/2023 Neelam Kushwah 1705004WL021441 Neelam Kushwah 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 NeelamKushwah FINO PAYMENTS BANK LTD(608001)
127 KARERA MP-05-004-005-002/692-A
(DIDAWALI) 		1705004000NRG24280720230627448 28/07/2023 Omprakash Kushwah 1705004WL021441 Omprakash Kushwah 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 OmprakashKushwah FINO PAYMENTS BANK LTD(608001)
128 KARERA MP-05-004-005-002/737
(DIDAWALI) 		1705004000NRG24280720230627450 28/07/2023 Kare Adiwasi 1705004WL021441 Kare Adiwasi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 KareAdiwasi FINO PAYMENTS BANK LTD(608001)
129 KARERA MP-05-004-005-002/748
(DIDAWALI) 		1705004000NRG24280720230627451 28/07/2023 Vishan Singh Adiwasi 1705004WL021441 Vishan Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 VishanSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
130 KARERA MP-05-004-005-002/756
(DIDAWALI) 		1705004000NRG24280720230627452 28/07/2023 Karan Singh Adiwasi 1705004WL021441 Karan Singh Adiwasi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 KaranSinghAdiwasi FINO PAYMENTS BANK LTD(608001)
131 KARERA MP-05-004-005-002/761
(DIDAWALI) 		1705004000NRG24280720230627453 28/07/2023 Premi Aadiwasi 1705004WL021441 Premi Aadiwasi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 PremiAadiwasi FINO PAYMENTS BANK LTD(608001)
132 KARERA MP-05-004-005-002/765
(DIDAWALI) 		1705004000NRG24280720230627454 28/07/2023 Rakesh Kushwah 1705004WL021441 Rakesh Kushwah 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 RakeshKushwah FINO PAYMENTS BANK LTD(608001)
133 KARERA MP-05-004-005-002/766-B
(DIDAWALI) 		1705004000NRG24280720230627455 28/07/2023 Sonam 1705004WL021441 Sonam 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Sonam FINO PAYMENTS BANK LTD(608001)
134 KARERA MP-05-004-005-002/795-A
(DIDAWALI) 		1705004000NRG24280720230627457 28/07/2023 Rakesh 1705004WL021441 Rakesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Rakesh FINO PAYMENTS BANK LTD(608001)
135 KARERA MP-05-004-005-002/797-B
(DIDAWALI) 		1705004000NRG24280720230627458 28/07/2023 Dharmendr 1705004WL021441 Dharmendr 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Dharmendr FINO PAYMENTS BANK LTD(608001)
136 KARERA MP-05-004-005-002/820
(DIDAWALI) 		1705004000NRG24280720230627459 28/07/2023 suresh 1705004WL021441 suresh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 suresh FINO PAYMENTS BANK LTD(608001)
137 KARERA MP-05-004-005-002/821
(DIDAWALI) 		1705004000NRG24280720230627460 28/07/2023 Ramhet 1705004WL021441 Ramhet 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Ramhet FINO PAYMENTS BANK LTD(608001)
138 KARERA MP-05-004-005-002/822
(DIDAWALI) 		1705004000NRG24280720230627461 28/07/2023 Rajkumari 1705004WL021441 Rajkumari 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Rajkumari FINO PAYMENTS BANK LTD(608001)
139 KARERA MP-05-004-005-002/823
(DIDAWALI) 		1705004000NRG24280720230627462 28/07/2023 Sunil 1705004WL021441 Sunil 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Sunil FINO PAYMENTS BANK LTD(608001)
140 KARERA MP-05-004-005-002/827
(DIDAWALI) 		1705004000NRG24280720230627463 28/07/2023 Mohansingh 1705004WL021441 Mohansingh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Mohansingh FINO PAYMENTS BANK LTD(608001)
141 KARERA MP-05-004-005-002/828
(DIDAWALI) 		1705004000NRG24280720230627464 28/07/2023 Keshr Bai 1705004WL021441 Keshr Bai 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 KeshrBai FINO PAYMENTS BANK LTD(608001)
142 KARERA MP-05-004-005-002/829
(DIDAWALI) 		1705004000NRG24280720230627465 28/07/2023 Rekha 1705004WL021441 Rekha 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Rekha FINO PAYMENTS BANK LTD(608001)
143 KARERA MP-05-004-005-002/832
(DIDAWALI) 		1705004000NRG24280720230627466 28/07/2023 Sheela 1705004WL021441 Sheela 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424788 Sheela FINO PAYMENTS BANK LTD(608001)
144 KARERA MP-05-004-005-002/833
(DIDAWALI) 		1705004000NRG24280720230627467 28/07/2023 Ramvaran 1705004WL021441 Ramvaran 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424788 Ramvaran FINO PAYMENTS BANK LTD(608001)
145 KARERA MP-05-004-005-002/834
(DIDAWALI) 		1705004000NRG24280720230627468 28/07/2023 Manjesh 1705004WL021441 Manjesh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424788 Manjesh FINO PAYMENTS BANK LTD(608001)
146 KARERA MP-05-004-005-002/835
(DIDAWALI) 		1705004000NRG24280720230627469 28/07/2023 Juli 1705004WL021441 Juli 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424788 Juli FINO PAYMENTS BANK LTD(608001)
147 KARERA MP-05-004-005-002/837
(DIDAWALI) 		1705004000NRG24280720230627470 28/07/2023 Mithlesh 1705004WL021441 Mithlesh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424788 Mithlesh FINO PAYMENTS BANK LTD(608001)
148 KARERA MP-05-004-005-002/838
(DIDAWALI) 		1705004000NRG24280720230627471 28/07/2023 Saitan 1705004WL021441 Saitan 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424788 Saitan FINO PAYMENTS BANK LTD(608001)
149 KARERA MP-05-004-005-002/839
(DIDAWALI) 		1705004000NRG24280720230627472 28/07/2023 Hotamsingh 1705004WL021441 Hotamsingh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424788 Hotamsingh STATE BANK OF INDIA(508548)
150 KARERA MP-05-004-005-002/840
(DIDAWALI) 		1705004000NRG24280720230627473 28/07/2023 Mukesh 1705004WL021441 Mukesh 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424788 Mukesh STATE BANK OF INDIA(508548)
151 KARERA MP-05-004-005-002/841
(DIDAWALI) 		1705004000NRG24280720230627474 28/07/2023 Ramju 1705004WL021441 Ramju 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Ramju FINO PAYMENTS BANK LTD(608001)
152 KARERA MP-05-004-005-002/842
(DIDAWALI) 		1705004000NRG24280720230627475 28/07/2023 Chali 1705004WL021441 Chali 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Chali FINO PAYMENTS BANK LTD(608001)
153 KARERA MP-05-004-005-002/843
(DIDAWALI) 		1705004000NRG24280720230627476 28/07/2023 Shersingh 1705004WL021441 Shersingh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Shersingh FINO PAYMENTS BANK LTD(608001)
154 KARERA MP-05-004-005-002/844
(DIDAWALI) 		1705004000NRG24280720230627477 28/07/2023 Kranti 1705004WL021441 Kranti 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Kranti MADHYANCHAL GRAMIN BANK(607232)
155 KARERA MP-05-004-005-002/845
(DIDAWALI) 		1705004000NRG24280720230627478 28/07/2023 Bholu 1705004WL021441 Bholu 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Bholu FINO PAYMENTS BANK LTD(608001)
156 KARERA MP-05-004-005-002/846
(DIDAWALI) 		1705004000NRG24280720230627479 28/07/2023 Kpsingh 1705004WL021441 Kpsingh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Kpsingh FINO PAYMENTS BANK LTD(608001)
157 KARERA MP-05-004-005-002/847
(DIDAWALI) 		1705004000NRG24280720230627480 28/07/2023 Mamta 1705004WL021441 Mamta 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Mamta FINO PAYMENTS BANK LTD(608001)
158 KARERA MP-05-004-005-002/848
(DIDAWALI) 		1705004000NRG24280720230627481 28/07/2023 Laxman 1705004WL021441 Laxman 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Laxman FINO PAYMENTS BANK LTD(608001)
159 KARERA MP-05-004-005-002/849
(DIDAWALI) 		1705004000NRG24280720230627482 28/07/2023 Chandan 1705004WL021441 Chandan 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Chandan FINO PAYMENTS BANK LTD(608001)
160 KARERA MP-05-004-005-002/850
(DIDAWALI) 		1705004000NRG24280720230627483 28/07/2023 Badri 1705004WL021441 Badri 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Badri FINO PAYMENTS BANK LTD(608001)
161 KARERA MP-05-004-005-002/851
(DIDAWALI) 		1705004000NRG24280720230627484 28/07/2023 Deva 1705004WL021441 Deva 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Deva FINO PAYMENTS BANK LTD(608001)
162 KARERA MP-05-004-005-002/852
(DIDAWALI) 		1705004000NRG24280720230627485 28/07/2023 Ghanshya 1705004WL021441 Ghanshya 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Ghanshya FINO PAYMENTS BANK LTD(608001)
163 KARERA MP-05-004-005-002/853
(DIDAWALI) 		1705004000NRG24280720230627486 28/07/2023 Harisingh 1705004WL021441 Harisingh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Harisingh FINO PAYMENTS BANK LTD(608001)
164 KARERA MP-05-004-005-002/854
(DIDAWALI) 		1705004000NRG24280720230627487 28/07/2023 Adram 1705004WL021441 Adram 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Adram FINO PAYMENTS BANK LTD(608001)
165 KARERA MP-05-004-005-002/856
(DIDAWALI) 		1705004000NRG24280720230627489 28/07/2023 Suresh 1705004WL021441 Suresh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Suresh FINO PAYMENTS BANK LTD(608001)
166 KARERA MP-05-004-005-002/857
(DIDAWALI) 		1705004000NRG24280720230627490 28/07/2023 Angad 1705004WL021441 Angad 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Angad FINO PAYMENTS BANK LTD(608001)
167 KARERA MP-05-004-005-002/858
(DIDAWALI) 		1705004000NRG24280720230627491 28/07/2023 Kamlesh 1705004WL021441 Kamlesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Kamlesh FINO PAYMENTS BANK LTD(608001)
168 KARERA MP-05-004-005-002/859
(DIDAWALI) 		1705004000NRG24280720230627492 28/07/2023 Ravsahav 1705004WL021441 Ravsahav 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Ravsahav FINO PAYMENTS BANK LTD(608001)
169 KARERA MP-05-004-005-002/860
(DIDAWALI) 		1705004000NRG24280720230627493 28/07/2023 Jaykumari 1705004WL021441 Jaykumari 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Jaykumari FINO PAYMENTS BANK LTD(608001)
170 KARERA MP-05-004-005-002/861
(DIDAWALI) 		1705004000NRG24280720230627494 28/07/2023 Veeran Singh 1705004WL021441 Veeran Singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 VeeranSingh FINO PAYMENTS BANK LTD(608001)
171 KARERA MP-05-004-005-002/862
(DIDAWALI) 		1705004000NRG24280720230627495 28/07/2023 Arti 1705004WL021441 Arti 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Arti FINO PAYMENTS BANK LTD(608001)
172 KARERA MP-05-004-005-002/863
(DIDAWALI) 		1705004000NRG24280720230627496 28/07/2023 Girja 1705004WL021441 Girja 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Girja FINO PAYMENTS BANK LTD(608001)
173 KARERA MP-05-004-005-002/864
(DIDAWALI) 		1705004000NRG24280720230627497 28/07/2023 Dinesh 1705004WL021441 Dinesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Dinesh FINO PAYMENTS BANK LTD(608001)
174 KARERA MP-05-004-005-002/865
(DIDAWALI) 		1705004000NRG24280720230627498 28/07/2023 Brajendra 1705004WL021441 Brajendra 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Brajendra FINO PAYMENTS BANK LTD(608001)
175 KARERA MP-05-004-005-002/869
(DIDAWALI) 		1705004000NRG24280720230627499 28/07/2023 Surendra 1705004WL021441 Surendra 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Surendra FINO PAYMENTS BANK LTD(608001)
176 KARERA MP-05-004-005-002/870
(DIDAWALI) 		1705004000NRG24280720230627500 28/07/2023 Amar Singh 1705004WL021441 Amar Singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 AmarSingh FINO PAYMENTS BANK LTD(608001)
177 KARERA MP-05-004-005-002/871
(DIDAWALI) 		1705004000NRG24280720230627501 28/07/2023 Chanda 1705004WL021441 Chanda 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Chanda FINO PAYMENTS BANK LTD(608001)
178 KARERA MP-05-004-005-002/872
(DIDAWALI) 		1705004000NRG24280720230627502 28/07/2023 Ramautar 1705004WL021441 Ramautar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Ramautar FINO PAYMENTS BANK LTD(608001)
179 KARERA MP-05-004-005-002/873
(DIDAWALI) 		1705004000NRG24280720230627503 28/07/2023 Mohani 1705004WL021441 Mohani 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Mohani FINO PAYMENTS BANK LTD(608001)
180 KARERA MP-05-004-005-002/874
(DIDAWALI) 		1705004000NRG24280720230627504 28/07/2023 Ritesh 1705004WL021441 Ritesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Ritesh FINO PAYMENTS BANK LTD(608001)
181 KARERA MP-05-004-005-002/876
(DIDAWALI) 		1705004000NRG24280720230627506 28/07/2023 Pooja 1705004WL021441 Pooja 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Pooja FINO PAYMENTS BANK LTD(608001)
182 KARERA MP-05-004-005-002/877
(DIDAWALI) 		1705004000NRG24280720230627507 28/07/2023 Prakash 1705004WL021441 Prakash 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Prakash FINO PAYMENTS BANK LTD(608001)
183 KARERA MP-05-004-005-002/878
(DIDAWALI) 		1705004000NRG24280720230627508 28/07/2023 Deshraj 1705004WL021441 Deshraj 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Deshraj FINO PAYMENTS BANK LTD(608001)
184 KARERA MP-05-004-005-002/881
(DIDAWALI) 		1705004000NRG24280720230627509 28/07/2023 Aklesh 1705004WL021441 Aklesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Aklesh FINO PAYMENTS BANK LTD(608001)
185 KARERA MP-05-004-005-002/882
(DIDAWALI) 		1705004000NRG24280720230627510 28/07/2023 Kavita 1705004WL021441 Kavita 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Kavita FINO PAYMENTS BANK LTD(608001)
186 KARERA MP-05-004-005-002/883
(DIDAWALI) 		1705004000NRG24280720230627511 28/07/2023 Pradeep 1705004WL021441 Pradeep 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Pradeep FINO PAYMENTS BANK LTD(608001)
187 KARERA MP-05-004-005-002/886
(DIDAWALI) 		1705004000NRG24280720230627512 28/07/2023 Akalwati 1705004WL021441 Akalwati 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Akalwati FINO PAYMENTS BANK LTD(608001)
188 KARERA MP-05-004-005-002/887
(DIDAWALI) 		1705004000NRG24280720230627513 28/07/2023 Ajabsingh 1705004WL021441 Ajabsingh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Ajabsingh STATE BANK OF INDIA(508548)
189 KARERA MP-05-004-005-002/888
(DIDAWALI) 		1705004000NRG24280720230627514 28/07/2023 Suman 1705004WL021441 Suman 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Suman FINO PAYMENTS BANK LTD(608001)
190 KARERA MP-05-004-005-002/889
(DIDAWALI) 		1705004000NRG24280720230627515 28/07/2023 Parvat Singh 1705004WL021441 Parvat Singh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 ParvatSingh FINO PAYMENTS BANK LTD(608001)
191 KARERA MP-05-004-005-002/891
(DIDAWALI) 		1705004000NRG24280720230627516 28/07/2023 Rajansingh Kushwah 1705004WL021441 Rajansingh Kushwah 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 RajansinghKushwah FINO PAYMENTS BANK LTD(608001)
192 KARERA MP-05-004-005-002/892
(DIDAWALI) 		1705004000NRG24280720230627517 28/07/2023 Pushpa Pal 1705004WL021441 Pushpa Pal 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 PushpaPal FINO PAYMENTS BANK LTD(608001)
193 KARERA MP-05-004-005-002/893
(DIDAWALI) 		1705004000NRG24280720230627518 28/07/2023 Dharmdas Kushwah 1705004WL021441 Dharmdas Kushwah 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 DharmdasKushwah FINO PAYMENTS BANK LTD(608001)
194 KARERA MP-05-004-005-002/894
(DIDAWALI) 		1705004000NRG24280720230627519 28/07/2023 Arti Adibasi 1705004WL021441 Arti Adibasi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 ArtiAdibasi FINO PAYMENTS BANK LTD(608001)
195 KARERA MP-05-004-005-002/895
(DIDAWALI) 		1705004000NRG24280720230627520 28/07/2023 Nemu Adiwasi 1705004WL021441 Nemu Adiwasi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 NemuAdiwasi FINO PAYMENTS BANK LTD(608001)
196 KARERA MP-05-004-005-002/896
(DIDAWALI) 		1705004000NRG24280720230627521 28/07/2023 Vandana Adiwasi 1705004WL021441 Vandana Adiwasi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 VandanaAdiwasi FINO PAYMENTS BANK LTD(608001)
197 KARERA MP-05-004-005-002/897
(DIDAWALI) 		1705004000NRG24280720230627522 28/07/2023 Deewan 1705004WL021441 Deewan 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 Deewan FINO PAYMENTS BANK LTD(608001)
198 KARERA MP-05-004-005-002/898
(DIDAWALI) 		1705004000NRG24280720230627523 28/07/2023 Indar Adiwasi 1705004WL021441 Indar Adiwasi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 IndarAdiwasi FINO PAYMENTS BANK LTD(608001)
199 KARERA MP-05-004-005-002/899
(DIDAWALI) 		1705004000NRG24280720230627524 28/07/2023 Laxmi Adiwasi 1705004WL021441 Laxmi Adiwasi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 LaxmiAdiwasi FINO PAYMENTS BANK LTD(608001)
200 KARERA MP-05-004-005-002/900
(DIDAWALI) 		1705004000NRG24280720230627525 28/07/2023 Indra Adiwasi 1705004WL021441 Indra Adiwasi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 IndraAdiwasi FINO PAYMENTS BANK LTD(608001)
201 KARERA MP-05-004-005-002/901
(DIDAWALI) 		1705004000NRG24280720230627526 28/07/2023 Ramhet Adiwasi 1705004WL021441 Ramhet Adiwasi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 RamhetAdiwasi FINO PAYMENTS BANK LTD(608001)
202 KARERA MP-05-004-005-002/902
(DIDAWALI) 		1705004000NRG24280720230627527 28/07/2023 Kashiram Adiwasi 1705004WL021441 Kashiram Adiwasi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 KashiramAdiwasi FINO PAYMENTS BANK LTD(608001)
203 KARERA MP-05-004-005-002/903
(DIDAWALI) 		1705004000NRG24280720230627528 28/07/2023 Rajo Adiwasi 1705004WL021441 Rajo Adiwasi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 RajoAdiwasi FINO PAYMENTS BANK LTD(608001)
204 KARERA MP-05-004-005-002/904
(DIDAWALI) 		1705004000NRG24280720230627529 28/07/2023 Jasman Kushwah 1705004WL021441 Jasman Kushwah 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 JasmanKushwah FINO PAYMENTS BANK LTD(608001)
205 KARERA MP-05-004-005-002/905
(DIDAWALI) 		1705004000NRG24280720230627530 28/07/2023 Anand Kumari Kushwah 1705004WL021441 Anand Kumari Kushwah 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 AnandKumariKushwah FINO PAYMENTS BANK LTD(608001)
206 KARERA MP-05-004-005-002/906
(DIDAWALI) 		1705004000NRG24280720230627531 28/07/2023 Seema Kushwah 1705004WL021441 Seema Kushwah 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 SeemaKushwah FINO PAYMENTS BANK LTD(608001)
207 KARERA MP-05-004-005-002/907
(DIDAWALI) 		1705004000NRG24280720230627532 28/07/2023 Hasmukhi Kushwah 1705004WL021441 Hasmukhi Kushwah 00688 FINO0001001 1326 1326 Processed 02/08/2023 299424788 HasmukhiKushwah FINO PAYMENTS BANK LTD(608001)
208 KARERA MP-05-004-005-002/909
(DIDAWALI) 		1705004000NRG24280720230627534 28/07/2023 Jitendra Pal 1705004WL021441 Jitendra Pal 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424788 JitendraPal FINO PAYMENTS BANK LTD(608001)
209 KARERA MP-05-004-005-002/910
(DIDAWALI) 		1705004000NRG24280720230627535 28/07/2023 Rachna Pal 1705004WL021441 Rachna Pal 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424788 RachnaPal FINO PAYMENTS BANK LTD(608001)
210 KARERA MP-05-004-005-002/912
(DIDAWALI) 		1705004000NRG24280720230627536 28/07/2023 Ajmer Kushwah 1705004WL021441 Ajmer Kushwah 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424788 AjmerKushwah FINO PAYMENTS BANK LTD(608001)
211 KARERA MP-05-004-005-002/913
(DIDAWALI) 		1705004000NRG24280720230627537 28/07/2023 Poonam Kushwah 1705004WL021441 Poonam Kushwah 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424788 PoonamKushwah FINO PAYMENTS BANK LTD(608001)
212 KARERA MP-05-004-005-002/918
(DIDAWALI) 		1705004000NRG24280720230627538 28/07/2023 Santoshi Pal 1705004WL021441 Santoshi Pal 00688 FINO0001001 1105 1105 Processed 02/08/2023 299424788 SantoshiPal FINO PAYMENTS BANK LTD(608001)
SubTotal 153595 153595
Total 278239 278239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_280723APB_FTO_192348 Bank of India BKID0009085 Karera 5304
2 KARERA MP1705004_280723APB_FTO_192348 Indian Bank IDIB000K598 KARERA BRANCH 3978
3 KARERA MP1705004_280723APB_FTO_192348 State Bank of India SBIN0010169 KARERA 13260
4 KARERA MP1705004_280723APB_FTO_192348 State Bank of India SBIN0010851 PICHHORE 1326
5 KARERA MP1705004_280723APB_FTO_192348 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 23868
6 KARERA MP1705004_280723APB_FTO_192348 State Bank of India SBIN0030170 DINARA 1326
7 KARERA MP1705004_280723APB_FTO_192348 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 17238
8 KARERA MP1705004_280723APB_FTO_192348 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 1326
9 KARERA MP1705004_280723APB_FTO_192348 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 57018
10 KARERA MP1705004_280723APB_FTO_192348 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 153595

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