Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:23:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_190823APB_FTO_226743
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-05-004-024-002/305-A
(LANGURI) 		1705004000NRG24190820230704727 19/08/2023 PREETI KUSHWAH 1705004WL025085 PREETI KUSHWAH 00045 BARB0SHIVMP 1326 1326 Processed 26/08/2023 728675760 PREETIKUSHWAH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 KARERA MP-05-004-023-001/619-A
(DUMDUMA) 		1705004000NRG24190820230704104 19/08/2023 JITENDRA SINGH GURJAR 1705004WL025063 JITENDRA SINGH GURJAR 00048 BKID0009085 1326 1326 Processed 25/08/2023 728675760 JITENDRASINGHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARERA MP-05-004-024-002/315-B
(LANGURI) 		1705004000NRG24190820230704146 19/08/2023 ROOPSINGH KUSHWAH 1705004WL025064 ROOPSINGH KUSHWAH 00048 BKID0009085 2431 2431 Processed 25/08/2023 728675760 ROOPSINGHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
4 KARERA MP-05-004-024-002/319-B
(LANGURI) 		1705004000NRG24190820230704153 19/08/2023 RAMKALI KUSHWAH 1705004WL025064 RAMKALI KUSHWAH 00048 BKID0009085 2431 2431 Processed 25/08/2023 728675760 RAMKALIKUSHWAH BANK OF INDIA(508505)
SubTotal 6188 6188
5 KARERA MP-05-004-008-002/74-A
(BARODI) 		1705004000NRG24190820230704685 19/08/2023 SANGEETA JATAV 1705004WL025083 SANGEETA JATAV 00089 CBIN0281940 1326 1326 Processed 25/08/2023 728675760 SANGEETAJATAV CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 KARERA MP-05-004-023-001/504-C
(DUMDUMA) 		1705004000NRG24190820230704036 19/08/2023 hukum singh kushwah 1705004WL025063 hukum singh kushwah 00176 IDIB000K598 1326 1326 Processed 25/08/2023 728675760 hukumsinghkushwah MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1326 1326
7 KARERA MP-05-004-023-001/618-C
(DUMDUMA) 		1705004000NRG24190820230704101 19/08/2023 JAYPAL GURJAR 1705004WL025063 JAYPAL GURJAR 00349 PSIB0000492 1326 1326 Processed 26/08/2023 728675760 JAYPALGURJAR PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
8 KARERA MP-05-004-049-001/610-C
(DABRADINARA) 		1705004000NRG24190820230704833 19/08/2023 PREETI ADWASAHI 1705004WL025089 PREETI ADWASAHI 00415 SBIN0006889 1326 1326 Processed 25/08/2023 728675760 PREETIADWASAHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 KARERA MP-05-004-008-002/24-A
(BARODI) 		1705004000NRG24190820230704655 19/08/2023 SHEETAL PRASAD LODHI 1705004WL025083 SHEETAL PRASAD LODHI 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728675760 SHEETALPRASADLODHI STATE BANK OF INDIA(508548)
10 KARERA MP-05-004-008-002/94-A
(BARODI) 		1705004000NRG24190820230704699 19/08/2023 SUNIL LODHI 1705004WL025083 SUNIL LODHI 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728675760 SUNILLODHI STATE BANK OF INDIA(508548)
11 KARERA MP-05-004-023-001/500-C
(DUMDUMA) 		1705004000NRG24190820230704033 19/08/2023 MUNNI 1705004WL025063 MUNNI 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728675760 MUNNI STATE BANK OF INDIA(508548)
12 KARERA MP-05-004-023-001/501-C
(DUMDUMA) 		1705004000NRG24190820230704034 19/08/2023 MANJESH 1705004WL025063 MANJESH 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728675760 MANJESH MADHYANCHAL GRAMIN BANK(607232)
13 KARERA MP-05-004-023-001/503-B
(DUMDUMA) 		1705004000NRG24190820230704035 19/08/2023 pintu parihar 1705004WL025063 pintu parihar 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728675760 pintuparihar INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARERA MP-05-004-023-001/507-A
(DUMDUMA) 		1705004000NRG24190820230704041 19/08/2023 kiran kushwah 1705004WL025063 kiran kushwah 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728675760 kirankushwah STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-023-001/508-B
(DUMDUMA) 		1705004000NRG24190820230704044 19/08/2023 gulli kushwah 1705004WL025063 gulli kushwah 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728675760 gullikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARERA MP-05-004-023-001/510-B
(DUMDUMA) 		1705004000NRG24190820230704045 19/08/2023 jyoti sharma 1705004WL025063 jyoti sharma 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728675760 jyotisharma STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-023-001/613-A
(DUMDUMA) 		1705004000NRG24190820230704088 19/08/2023 VUNDESH GURJAR 1705004WL025063 VUNDESH GURJAR 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728675760 VUNDESHGURJAR STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-023-001/613-D
(DUMDUMA) 		1705004000NRG24190820230704090 19/08/2023 ABHISHEK GURJAR 1705004WL025063 ABHISHEK GURJAR 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728675760 ABHISHEKGURJAR STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-024-002/111-C
(LANGURI) 		1705004000NRG24190820230704108 19/08/2023 RAMIYA PAL 1705004WL025064 RAMIYA PAL 00415 SBIN0010169 2431 2431 Processed 25/08/2023 728675760 RAMIYAPAL STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-024-002/241
(LANGURI) 		1705004000NRG24190820230704721 19/08/2023 KAILASH KUSHAWAH 1705004WL025085 KAILASH KUSHAWAH 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728675760 KAILASHKUSHAWAH STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-024-002/243
(LANGURI) 		1705004000NRG24190820230704111 19/08/2023 RAMKISHAN PAL 1705004WL025064 RAMKISHAN PAL 00415 SBIN0010169 2431 2431 Processed 25/08/2023 728675760 RAMKISHANPAL STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-024-002/243
(LANGURI) 		1705004000NRG24190820230704112 19/08/2023 VEERVATI PAL 1705004WL025064 VEERVATI PAL 00415 SBIN0010169 2431 2431 Processed 25/08/2023 728675760 VEERVATIPAL STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-024-002/244
(LANGURI) 		1705004000NRG24190820230704113 19/08/2023 HALKE KUSHAWAH 1705004WL025064 HALKE KUSHAWAH 00415 SBIN0010169 2431 2431 Processed 25/08/2023 728675760 HALKEKUSHAWAH STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-024-002/244
(LANGURI) 		1705004000NRG24190820230704114 19/08/2023 SANTO KUSHAWAH 1705004WL025064 SANTO KUSHAWAH 00415 SBIN0010169 2431 2431 Processed 25/08/2023 728675760 SANTOKUSHAWAH STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-024-002/249
(LANGURI) 		1705004000NRG24190820230704723 19/08/2023 NETRAM KUSHAWAH 1705004WL025085 NETRAM KUSHAWAH 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728675760 NETRAMKUSHAWAH STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-024-002/271
(LANGURI) 		1705004000NRG24190820230704124 19/08/2023 MEERA PAL 1705004WL025064 MEERA PAL 00415 SBIN0010169 2431 2431 Processed 25/08/2023 728675760 MEERAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 KARERA MP-05-004-024-002/272
(LANGURI) 		1705004000NRG24190820230704125 19/08/2023 RAMKUMAR KUSHAWAH 1705004WL025064 RAMKUMAR KUSHAWAH 00415 SBIN0010169 2431 2431 Processed 25/08/2023 728675760 RAMKUMARKUSHAWAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARERA MP-05-004-024-002/302-B
(LANGURI) 		1705004000NRG24190820230704132 19/08/2023 NARENDRA PAL 1705004WL025064 NARENDRA PAL 00415 SBIN0010169 2431 2431 Processed 25/08/2023 728675760 NARENDRAPAL STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-024-002/302-C
(LANGURI) 		1705004000NRG24190820230704133 19/08/2023 RANU PAL 1705004WL025064 RANU PAL 00415 SBIN0010169 2431 2431 Processed 25/08/2023 728675760 RANUPAL STATE BANK OF INDIA(508548)
30 KARERA MP-05-004-024-002/305-C
(LANGURI) 		1705004000NRG24190820230704728 19/08/2023 BALKUAR 1705004WL025085 BALKUAR 00415 SBIN0010169 1326 1326 Processed 25/08/2023 728675760 BALKUAR STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-024-002/316-B
(LANGURI) 		1705004000NRG24190820230704149 19/08/2023 ANIL KUSHWAH 1705004WL025064 ANIL KUSHWAH 00415 SBIN0010169 2431 2431 Processed 25/08/2023 728675760 ANILKUSHWAH STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-024-002/319-A
(LANGURI) 		1705004000NRG24190820230704152 19/08/2023 RAMHETSINGH KUSHWAH 1705004WL025064 RAMHETSINGH KUSHWAH 00415 SBIN0010169 2431 2431 Processed 25/08/2023 728675760 RAMHETSINGHKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 43979 43979
33 KARERA MP-05-004-008-002/119-C
(BARODI) 		1705004000NRG24190820230704630 19/08/2023 HANUMANT SINGH LODHI 1705004WL025083 HANUMANT SINGH LODHI 00415 SBIN0010851 1326 1326 Processed 25/08/2023 728675760 HANUMANTSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 KARERA MP-05-004-008-002/86-B
(BARODI) 		1705004000NRG24190820230704695 19/08/2023 BINITA LODHI 1705004WL025083 BINITA LODHI 00415 SBIN0030088 1326 1326 Processed 25/08/2023 728675760 BINITALODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 KARERA MP-05-004-008-002/149-A
(BARODI) 		1705004000NRG24190820230704646 19/08/2023 Brandavan lodhi 1705004WL025083 Brandavan lodhi 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728675760 Brandavanlodhi STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-008-002/149-A
(BARODI) 		1705004000NRG24190820230704647 19/08/2023 Uma Rajpoot 1705004WL025083 Uma Rajpoot 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728675760 UmaRajpoot STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-008-002/182-B
(BARODI) 		1705004000NRG24190820230704654 19/08/2023 PADAM SINGH LODHI 1705004WL025083 PADAM SINGH LODHI 00415 SBIN0030125 1326 1326 Processed 26/08/2023 728675760 PADAMSINGHLODHI FINO PAYMENTS BANK LTD(608001)
38 KARERA MP-05-004-008-002/73-C
(BARODI) 		1705004000NRG24190820230704682 19/08/2023 RAVI KUMAR JATAV 1705004WL025083 RAVI KUMAR JATAV 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728675760 RAVIKUMARJATAV STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-008-002/94-A
(BARODI) 		1705004000NRG24190820230704700 19/08/2023 SUNITA LODHI 1705004WL025083 SUNITA LODHI 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728675760 SUNITALODHI STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-016-001/109
(NARAHI) 		1705004000NRG24190820230704883 19/08/2023 Geeta 1705004WL025094 Geeta 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728675760 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
41 KARERA MP-05-004-016-001/109
(NARAHI) 		1705004000NRG24190820230704882 19/08/2023 Ramprashad 1705004WL025094 Ramprashad 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728675760 Ramprashad STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-016-001/142
(NARAHI) 		1705004000NRG24190820230704890 19/08/2023 malti 1705004WL025094 malti 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728675760 malti STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-023-001/505-A
(DUMDUMA) 		1705004000NRG24190820230704038 19/08/2023 ram narayan 1705004WL025063 ram narayan 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728675760 ramnarayan STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-023-001/618-C
(DUMDUMA) 		1705004000NRG24190820230704102 19/08/2023 REKHA GURJAR 1705004WL025063 REKHA GURJAR 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728675760 REKHAGURJAR STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-024-002/111-A
(LANGURI) 		1705004000NRG24190820230704107 19/08/2023 CHANDRABHAN PAL 1705004WL025064 CHANDRABHAN PAL 00415 SBIN0030125 2431 2431 Processed 25/08/2023 728675760 CHANDRABHANPAL STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-024-002/229
(LANGURI) 		1705004000NRG24190820230704720 19/08/2023 SUMAN PAL 1705004WL025085 SUMAN PAL 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728675760 SUMANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 KARERA MP-05-004-024-002/236
(LANGURI) 		1705004000NRG24190820230704110 19/08/2023 PRANSINGH JATAV 1705004WL025064 PRANSINGH JATAV 00415 SBIN0030125 2431 2431 Processed 25/08/2023 728675760 PRANSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
48 KARERA MP-05-004-024-002/258-A
(LANGURI) 		1705004000NRG24190820230704116 19/08/2023 ARTI JATAV 1705004WL025064 ARTI JATAV 00415 SBIN0030125 2431 2431 Processed 25/08/2023 728675760 ARTIJATAV STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-024-002/259
(LANGURI) 		1705004000NRG24190820230704118 19/08/2023 Bharti Kushwah 1705004WL025064 Bharti Kushwah 00415 SBIN0030125 2431 2431 Processed 25/08/2023 728675760 BhartiKushwah STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-024-002/259
(LANGURI) 		1705004000NRG24190820230704117 19/08/2023 MATADEEN KUSHAWAH 1705004WL025064 MATADEEN KUSHAWAH 00415 SBIN0030125 2431 2431 Processed 25/08/2023 728675760 MATADEENKUSHAWAH STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-024-002/261
(LANGURI) 		1705004000NRG24190820230704119 19/08/2023 RAMAVTARSINGH GURJAR 1705004WL025064 RAMAVTARSINGH GURJAR 00415 SBIN0030125 2431 2431 Processed 25/08/2023 728675760 RAMAVTARSINGHGURJAR STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-024-002/263
(LANGURI) 		1705004000NRG24190820230704120 19/08/2023 PUSPA JATAV 1705004WL025064 PUSPA JATAV 00415 SBIN0030125 2431 2431 Processed 25/08/2023 728675760 PUSPAJATAV STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-024-002/264
(LANGURI) 		1705004000NRG24190820230704121 19/08/2023 RAJESH KUSHAWAH 1705004WL025064 RAJESH KUSHAWAH 00415 SBIN0030125 2431 2431 Processed 25/08/2023 728675760 RAJESHKUSHAWAH STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-024-002/264-B
(LANGURI) 		1705004000NRG24190820230704726 19/08/2023 DEVKI KUSHWAH 1705004WL025085 DEVKI KUSHWAH 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728675760 DEVKIKUSHWAH STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-024-002/287
(LANGURI) 		1705004000NRG24190820230704127 19/08/2023 PARVATI PAL 1705004WL025064 PARVATI PAL 00415 SBIN0030125 2431 2431 Processed 25/08/2023 728675760 PARVATIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 KARERA MP-05-004-024-002/300-B
(LANGURI) 		1705004000NRG24190820230704129 19/08/2023 MANISHA PAL 1705004WL025064 MANISHA PAL 00415 SBIN0030125 2431 2431 Processed 25/08/2023 728675760 MANISHAPAL STATE BANK OF INDIA(508548)
57 KARERA MP-05-004-024-002/301-D
(LANGURI) 		1705004000NRG24190820230704131 19/08/2023 SUNIL PAL 1705004WL025064 SUNIL PAL 00415 SBIN0030125 2431 2431 Processed 25/08/2023 728675760 SUNILPAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 KARERA MP-05-004-024-002/307-B
(LANGURI) 		1705004000NRG24190820230704136 19/08/2023 HEMANT KUSHWAH 1705004WL025064 HEMANT KUSHWAH 00415 SBIN0030125 2431 2431 Processed 25/08/2023 728675760 HEMANTKUSHWAH STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-024-002/307-C
(LANGURI) 		1705004000NRG24190820230704137 19/08/2023 AARTI KUSHWAH 1705004WL025064 AARTI KUSHWAH 00415 SBIN0030125 2431 2431 Processed 25/08/2023 728675760 AARTIKUSHWAH CENTRAL BANK OF INDIA(607115)
60 KARERA MP-05-004-024-002/309-C
(LANGURI) 		1705004000NRG24190820230704139 19/08/2023 RAM MILAN PAL 1705004WL025064 RAM MILAN PAL 00415 SBIN0030125 2431 2431 Processed 25/08/2023 728675760 RAMMILANPAL STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-024-002/309-D
(LANGURI) 		1705004000NRG24190820230704140 19/08/2023 KAMTA PAL 1705004WL025064 KAMTA PAL 00415 SBIN0030125 2431 2431 Processed 25/08/2023 728675760 KAMTAPAL STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-024-002/310-A
(LANGURI) 		1705004000NRG24190820230704141 19/08/2023 NARAYAN SINGH PAL 1705004WL025064 NARAYAN SINGH PAL 00415 SBIN0030125 2431 2431 Processed 25/08/2023 728675760 NARAYANSINGHPAL BANK OF BARODA(606985)
63 KARERA MP-05-004-024-002/310-D
(LANGURI) 		1705004000NRG24190820230704143 19/08/2023 PITAM PAL 1705004WL025064 PITAM PAL 00415 SBIN0030125 2431 2431 Processed 25/08/2023 728675760 PITAMPAL STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-024-002/316-A
(LANGURI) 		1705004000NRG24190820230704148 19/08/2023 DAYAVATI KUSHWAH 1705004WL025064 DAYAVATI KUSHWAH 00415 SBIN0030125 2431 2431 Processed 25/08/2023 728675760 DAYAVATIKUSHWAH STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-040-001/120-A
(KHAIRAI) 		1705004000NRG24190820230704868 19/08/2023 SABITRI 1705004WL025091 SABITRI 00415 SBIN0030125 1326 1326 Processed 26/08/2023 728675760 SABITRI FINO PAYMENTS BANK LTD(608001)
66 KARERA MP-05-004-040-001/277-A
(KHAIRAI) 		1705004000NRG24190820230704869 19/08/2023 CHAINSINGH 1705004WL025091 CHAINSINGH 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728675760 CHAINSINGH INDIAN BANK(607105)
67 KARERA MP-05-004-040-001/277-A
(KHAIRAI) 		1705004000NRG24190820230704870 19/08/2023 KRANTI 1705004WL025091 KRANTI 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728675760 KRANTI STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-040-001/318-A
(KHAIRAI) 		1705004000NRG24190820230704871 19/08/2023 ANEETA 1705004WL025091 ANEETA 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728675760 ANEETA STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-040-001/340-A
(KHAIRAI) 		1705004000NRG24190820230704873 19/08/2023 ramdevi 1705004WL025091 ramdevi 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728675760 ramdevi STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-040-001/340-A
(KHAIRAI) 		1705004000NRG24190820230704872 19/08/2023 sures 1705004WL025091 sures 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728675760 sures STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-040-001/409
(KHAIRAI) 		1705004000NRG24190820230704875 19/08/2023 niketa yadav 1705004WL025091 niketa yadav 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728675760 niketayadav STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-040-001/409
(KHAIRAI) 		1705004000NRG24190820230704874 19/08/2023 Riku yadav 1705004WL025091 Riku yadav 00415 SBIN0030125 1326 1326 Processed 25/08/2023 728675760 Rikuyadav INDIAN BANK(607105)
SubTotal 70278 70278
73 KARERA MP-05-004-049-001/186
(DABRADINARA) 		1705004000NRG24190820230704820 19/08/2023 KESAR 1705004WL025089 KESAR 00415 SBIN0030170 663 663 Processed 25/08/2023 728675760 KESAR STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-049-001/240
(DABRADINARA) 		1705004000NRG24190820230704800 19/08/2023 GOVIND 1705004WL025087 GOVIND 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728675760 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
75 KARERA MP-05-004-049-001/240
(DABRADINARA) 		1705004000NRG24190820230704801 19/08/2023 LAXMI 1705004WL025087 LAXMI 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728675760 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KARERA MP-05-004-049-001/258-A
(DABRADINARA) 		1705004000NRG24190820230704802 19/08/2023 Reena 1705004WL025087 Reena 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728675760 Reena STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-049-001/500-A
(DABRADINARA) 		1705004000NRG24190820230704803 19/08/2023 Gurudevi yadav 1705004WL025087 Gurudevi yadav 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728675760 Gurudeviyadav STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-049-001/500-B
(DABRADINARA) 		1705004000NRG24190820230704804 19/08/2023 Ram pyari prajapati 1705004WL025087 Ram pyari prajapati 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728675760 Rampyariprajapati STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-049-001/502-A
(DABRADINARA) 		1705004000NRG24190820230704805 19/08/2023 laxmi prajapati 1705004WL025087 laxmi prajapati 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728675760 laxmiprajapati STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-049-001/502-C
(DABRADINARA) 		1705004000NRG24190820230704806 19/08/2023 Jamvati yadav 1705004WL025087 Jamvati yadav 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728675760 Jamvatiyadav STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-049-001/503-A
(DABRADINARA) 		1705004000NRG24190820230704807 19/08/2023 Agarsingh yadav 1705004WL025087 Agarsingh yadav 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728675760 Agarsinghyadav STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-049-001/503-D
(DABRADINARA) 		1705004000NRG24190820230704808 19/08/2023 Radha prajapati 1705004WL025087 Radha prajapati 00415 SBIN0030170 884 884 Processed 25/08/2023 728675760 Radhaprajapati AXIS BANK(607153)
83 KARERA MP-05-004-049-001/600-A
(DABRADINARA) 		1705004000NRG24190820230704824 19/08/2023 RASHILA ADIWASHI 1705004WL025089 RASHILA ADIWASHI 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728675760 RASHILAADIWASHI STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-049-001/602-B
(DABRADINARA) 		1705004000NRG24190820230704827 19/08/2023 bhuri adivashi 1705004WL025089 bhuri adivashi 00415 SBIN0030170 663 663 Processed 25/08/2023 728675760 bhuriadivashi STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-049-001/610-D
(DABRADINARA) 		1705004000NRG24190820230704836 19/08/2023 PHOOLVATI ADIWASHI 1705004WL025089 PHOOLVATI ADIWASHI 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728675760 PHOOLVATIADIWASHI STATE BANK OF INDIA(508548)
86 KARERA MP-05-004-049-001/612-A
(DABRADINARA) 		1705004000NRG24190820230704814 19/08/2023 RAJO ADIWASHI 1705004WL025087 RAJO ADIWASHI 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728675760 RAJOADIWASHI STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-049-001/616-A
(DABRADINARA) 		1705004000NRG24190820230704815 19/08/2023 SUNITA YADAV 1705004WL025087 SUNITA YADAV 00415 SBIN0030170 1326 1326 Processed 25/08/2023 728675760 SUNITAYADAV STATE BANK OF INDIA(508548)
SubTotal 18122 18122
88 KARERA MP-05-004-008-002/101-A
(BARODI) 		1705004000NRG24190820230704625 19/08/2023 RAJANI JATAV 1705004WL025083 RAJANI JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 RAJANIJATAV MADHYANCHAL GRAMIN BANK(607232)
89 KARERA MP-05-004-008-002/103
(BARODI) 		1705004000NRG24190820230704627 19/08/2023 SAWATRI 1705004WL025083 SAWATRI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 SAWATRI MADHYANCHAL GRAMIN BANK(607232)
90 KARERA MP-05-004-008-002/103
(BARODI) 		1705004000NRG24190820230704626 19/08/2023 VEERPAL 1705004WL025083 VEERPAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 VEERPAL MADHYANCHAL GRAMIN BANK(607232)
91 KARERA MP-05-004-008-002/119-A
(BARODI) 		1705004000NRG24190820230704628 19/08/2023 MANOHAR 1705004WL025083 MANOHAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 MANOHAR MADHYANCHAL GRAMIN BANK(607232)
92 KARERA MP-05-004-008-002/119-B
(BARODI) 		1705004000NRG24190820230704629 19/08/2023 GUDIYA 1705004WL025083 GUDIYA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 GUDIYA MADHYANCHAL GRAMIN BANK(607232)
93 KARERA MP-05-004-008-002/119-C
(BARODI) 		1705004000NRG24190820230704631 19/08/2023 BHARTI LODHI 1705004WL025083 BHARTI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 BHARTILODHI MADHYANCHAL GRAMIN BANK(607232)
94 KARERA MP-05-004-008-002/120
(BARODI) 		1705004000NRG24190820230704632 19/08/2023 PISTA 1705004WL025083 PISTA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 PISTA MADHYANCHAL GRAMIN BANK(607232)
95 KARERA MP-05-004-008-002/120-C
(BARODI) 		1705004000NRG24190820230704633 19/08/2023 ILESH 1705004WL025083 ILESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 ILESH MADHYANCHAL GRAMIN BANK(607232)
96 KARERA MP-05-004-008-002/134-A
(BARODI) 		1705004000NRG24190820230704634 19/08/2023 girwal 1705004WL025083 girwal 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728675760 girwal FINO PAYMENTS BANK LTD(608001)
97 KARERA MP-05-004-008-002/134-B
(BARODI) 		1705004000NRG24190820230704635 19/08/2023 RAMSARAN 1705004WL025083 RAMSARAN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 RAMSARAN INDIA POST PAYMENTS BANK LIMITED(508528)
98 KARERA MP-05-004-008-002/134-C
(BARODI) 		1705004000NRG24190820230704636 19/08/2023 BHAIYALAL 1705004WL025083 BHAIYALAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 BHAIYALAL STATE BANK OF INDIA(508548)
99 KARERA MP-05-004-008-002/134-D
(BARODI) 		1705004000NRG24190820230704637 19/08/2023 vijay singh 1705004WL025083 vijay singh 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 vijaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
100 KARERA MP-05-004-008-002/136-A
(BARODI) 		1705004000NRG24190820230704639 19/08/2023 puniyan lodhi 1705004WL025083 puniyan lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 puniyanlodhi MADHYANCHAL GRAMIN BANK(607232)
101 KARERA MP-05-004-008-002/136-A
(BARODI) 		1705004000NRG24190820230704638 19/08/2023 rakhesh lodhi 1705004WL025083 rakhesh lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 rakheshlodhi MADHYANCHAL GRAMIN BANK(607232)
102 KARERA MP-05-004-008-002/136-B
(BARODI) 		1705004000NRG24190820230704641 19/08/2023 RACHANA 1705004WL025083 RACHANA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 RACHANA MADHYANCHAL GRAMIN BANK(607232)
103 KARERA MP-05-004-008-002/14-A
(BARODI) 		1705004000NRG24190820230704642 19/08/2023 APARBAL 1705004WL025083 APARBAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 APARBAL MADHYANCHAL GRAMIN BANK(607232)
104 KARERA MP-05-004-008-002/14-A
(BARODI) 		1705004000NRG24190820230704643 19/08/2023 VIMALA 1705004WL025083 VIMALA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 VIMALA MADHYANCHAL GRAMIN BANK(607232)
105 KARERA MP-05-004-008-002/14-D
(BARODI) 		1705004000NRG24190820230704645 19/08/2023 PUSHPA LODHI 1705004WL025083 PUSHPA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 PUSHPALODHI STATE BANK OF INDIA(508548)
106 KARERA MP-05-004-008-002/14-D
(BARODI) 		1705004000NRG24190820230704644 19/08/2023 RAJESH KUMAR LODHI 1705004WL025083 RAJESH KUMAR LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 RAJESHKUMARLODHI STATE BANK OF INDIA(508548)
107 KARERA MP-05-004-008-002/154-A
(BARODI) 		1705004000NRG24190820230704649 19/08/2023 ARACHNA 1705004WL025083 ARACHNA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 ARACHNA MADHYANCHAL GRAMIN BANK(607232)
108 KARERA MP-05-004-008-002/154-A
(BARODI) 		1705004000NRG24190820230704648 19/08/2023 RAMPRAKASH 1705004WL025083 RAMPRAKASH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 RAMPRAKASH MADHYANCHAL GRAMIN BANK(607232)
109 KARERA MP-05-004-008-002/16-A
(BARODI) 		1705004000NRG24190820230704650 19/08/2023 somraja 1705004WL025083 somraja 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 somraja MADHYANCHAL GRAMIN BANK(607232)
110 KARERA MP-05-004-008-002/182-A
(BARODI) 		1705004000NRG24190820230704653 19/08/2023 PUSHPA LODHI 1705004WL025083 PUSHPA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 PUSHPALODHI MADHYANCHAL GRAMIN BANK(607232)
111 KARERA MP-05-004-008-002/182-A
(BARODI) 		1705004000NRG24190820230704652 19/08/2023 RAKRSH LODHI 1705004WL025083 RAKRSH LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 RAKRSHLODHI MADHYANCHAL GRAMIN BANK(607232)
112 KARERA MP-05-004-008-002/24-A
(BARODI) 		1705004000NRG24190820230704656 19/08/2023 SHIVKUMARI 1705004WL025083 SHIVKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 SHIVKUMARI MADHYANCHAL GRAMIN BANK(607232)
113 KARERA MP-05-004-008-002/30-B
(BARODI) 		1705004000NRG24190820230704658 19/08/2023 preeti jatav 1705004WL025083 preeti jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 preetijatav MADHYANCHAL GRAMIN BANK(607232)
114 KARERA MP-05-004-008-002/30-B
(BARODI) 		1705004000NRG24190820230704657 19/08/2023 raghuveer jatav 1705004WL025083 raghuveer jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 raghuveerjatav INDIA POST PAYMENTS BANK LIMITED(508528)
115 KARERA MP-05-004-008-002/37-A
(BARODI) 		1705004000NRG24190820230704660 19/08/2023 HANSMUKHI 1705004WL025083 HANSMUKHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 HANSMUKHI STATE BANK OF INDIA(508548)
116 KARERA MP-05-004-008-002/41
(BARODI) 		1705004000NRG24190820230704662 19/08/2023 AMAR SINGH 1705004WL025083 AMAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 AMARSINGH MADHYANCHAL GRAMIN BANK(607232)
117 KARERA MP-05-004-008-002/41
(BARODI) 		1705004000NRG24190820230704663 19/08/2023 SAGUN 1705004WL025083 SAGUN 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 SAGUN MADHYANCHAL GRAMIN BANK(607232)
118 KARERA MP-05-004-008-002/42-B
(BARODI) 		1705004000NRG24190820230704665 19/08/2023 REKHA 1705004WL025083 REKHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 REKHA MADHYANCHAL GRAMIN BANK(607232)
119 KARERA MP-05-004-008-002/43-A
(BARODI) 		1705004000NRG24190820230704667 19/08/2023 SUNITA LODHI 1705004WL025083 SUNITA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 SUNITALODHI MADHYANCHAL GRAMIN BANK(607232)
120 KARERA MP-05-004-008-002/43-B
(BARODI) 		1705004000NRG24190820230704669 19/08/2023 KISMATI LODHI 1705004WL025083 KISMATI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 KISMATILODHI MADHYANCHAL GRAMIN BANK(607232)
121 KARERA MP-05-004-008-002/43-B
(BARODI) 		1705004000NRG24190820230704668 19/08/2023 MAHENDRA LODHI 1705004WL025083 MAHENDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 MAHENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
122 KARERA MP-05-004-008-002/54
(BARODI) 		1705004000NRG24190820230704670 19/08/2023 SIRNKU 1705004WL025083 SIRNKU 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 SIRNKU MADHYANCHAL GRAMIN BANK(607232)
123 KARERA MP-05-004-008-002/58-A
(BARODI) 		1705004000NRG24190820230704672 19/08/2023 MAMTA BAGHEL 1705004WL025083 MAMTA BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 MAMTABAGHEL MADHYANCHAL GRAMIN BANK(607232)
124 KARERA MP-05-004-008-002/65-C
(BARODI) 		1705004000NRG24190820230704674 19/08/2023 pooja lodhi 1705004WL025083 pooja lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 poojalodhi MADHYANCHAL GRAMIN BANK(607232)
125 KARERA MP-05-004-008-002/65-C
(BARODI) 		1705004000NRG24190820230704673 19/08/2023 rati 1705004WL025083 rati 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 rati MADHYANCHAL GRAMIN BANK(607232)
126 KARERA MP-05-004-008-002/67-B
(BARODI) 		1705004000NRG24190820230704676 19/08/2023 NIRASHA 1705004WL025083 NIRASHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 NIRASHA MADHYANCHAL GRAMIN BANK(607232)
127 KARERA MP-05-004-008-002/71-A
(BARODI) 		1705004000NRG24190820230704677 19/08/2023 DHARMENDRA LODHI 1705004WL025083 DHARMENDRA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 DHARMENDRALODHI MADHYANCHAL GRAMIN BANK(607232)
128 KARERA MP-05-004-008-002/71-A
(BARODI) 		1705004000NRG24190820230704678 19/08/2023 RADHA LODHI 1705004WL025083 RADHA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 RADHALODHI MADHYANCHAL GRAMIN BANK(607232)
129 KARERA MP-05-004-008-002/72-B
(BARODI) 		1705004000NRG24190820230704679 19/08/2023 Pramod kumar jatav 1705004WL025083 Pramod kumar jatav 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 Pramodkumarjatav BANK OF MAHARASHTRA(607387)
130 KARERA MP-05-004-008-002/73-B
(BARODI) 		1705004000NRG24190820230704681 19/08/2023 anjali prajapti 1705004WL025083 anjali prajapti 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 anjaliprajapti MADHYANCHAL GRAMIN BANK(607232)
131 KARERA MP-05-004-008-002/73-B
(BARODI) 		1705004000NRG24190820230704680 19/08/2023 diman singh prajapti 1705004WL025083 diman singh prajapti 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 dimansinghprajapti MADHYANCHAL GRAMIN BANK(607232)
132 KARERA MP-05-004-008-002/73-C
(BARODI) 		1705004000NRG24190820230704683 19/08/2023 GEETA JATAV 1705004WL025083 GEETA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 GEETAJATAV MADHYANCHAL GRAMIN BANK(607232)
133 KARERA MP-05-004-008-002/76
(BARODI) 		1705004000NRG24190820230704687 19/08/2023 sagun 1705004WL025083 sagun 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 sagun MADHYANCHAL GRAMIN BANK(607232)
134 KARERA MP-05-004-008-002/79
(BARODI) 		1705004000NRG24190820230704688 19/08/2023 JIHAN SINGH 1705004WL025083 JIHAN SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 JIHANSINGH MADHYANCHAL GRAMIN BANK(607232)
135 KARERA MP-05-004-008-002/79-A
(BARODI) 		1705004000NRG24190820230704690 19/08/2023 DAYAVATI LODHI 1705004WL025083 DAYAVATI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 DAYAVATILODHI MADHYANCHAL GRAMIN BANK(607232)
136 KARERA MP-05-004-008-002/79-A
(BARODI) 		1705004000NRG24190820230704689 19/08/2023 RAMNIVAS LODHI 1705004WL025083 RAMNIVAS LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 RAMNIVASLODHI MADHYANCHAL GRAMIN BANK(607232)
137 KARERA MP-05-004-008-002/84
(BARODI) 		1705004000NRG24190820230704691 19/08/2023 TARA 1705004WL025083 TARA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 TARA MADHYANCHAL GRAMIN BANK(607232)
138 KARERA MP-05-004-008-002/89
(BARODI) 		1705004000NRG24190820230704696 19/08/2023 MUKESH 1705004WL025083 MUKESH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 MUKESH MADHYANCHAL GRAMIN BANK(607232)
139 KARERA MP-05-004-008-002/89
(BARODI) 		1705004000NRG24190820230704697 19/08/2023 RAJKUMARI 1705004WL025083 RAJKUMARI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 RAJKUMARI MADHYANCHAL GRAMIN BANK(607232)
140 KARERA MP-05-004-008-002/96-A
(BARODI) 		1705004000NRG24190820230704702 19/08/2023 MURTI 1705004WL025083 MURTI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 MURTI MADHYANCHAL GRAMIN BANK(607232)
141 KARERA MP-05-004-008-002/97-A
(BARODI) 		1705004000NRG24190820230704704 19/08/2023 KALLO LODHI 1705004WL025083 KALLO LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 KALLOLODHI MADHYANCHAL GRAMIN BANK(607232)
142 KARERA MP-05-004-008-002/97-A
(BARODI) 		1705004000NRG24190820230704703 19/08/2023 RADHELAL 1705004WL025083 RADHELAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 RADHELAL MADHYANCHAL GRAMIN BANK(607232)
143 KARERA MP-05-004-008-002/99
(BARODI) 		1705004000NRG24190820230704706 19/08/2023 PRITI 1705004WL025083 PRITI 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 PRITI MADHYANCHAL GRAMIN BANK(607232)
144 KARERA MP-05-004-008-002/99
(BARODI) 		1705004000NRG24190820230704705 19/08/2023 RAJKUMAR 1705004WL025083 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
145 KARERA MP-05-004-016-001/142
(NARAHI) 		1705004000NRG24190820230704889 19/08/2023 Arvind 1705004WL025094 Arvind 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 Arvind MADHYANCHAL GRAMIN BANK(607232)
146 KARERA MP-05-004-023-001/504-D
(DUMDUMA) 		1705004000NRG24190820230704037 19/08/2023 babita basnskar 1705004WL025063 babita basnskar 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 babitabasnskar STATE BANK OF INDIA(508548)
147 KARERA MP-05-004-023-001/507-D
(DUMDUMA) 		1705004000NRG24190820230704042 19/08/2023 neeraj kushwah 1705004WL025063 neeraj kushwah 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 neerajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
148 KARERA MP-05-004-023-001/610-B
(DUMDUMA) 		1705004000NRG24190820230704079 19/08/2023 PRAN SINGH GURJAR 1705004WL025063 PRAN SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 PRANSINGHGURJAR MADHYANCHAL GRAMIN BANK(607232)
149 KARERA MP-05-004-023-001/610-C
(DUMDUMA) 		1705004000NRG24190820230704080 19/08/2023 ANIL KUMAR PAL 1705004WL025063 ANIL KUMAR PAL 00602 SBIN0RRMBGB 1326 1326 Processed 26/08/2023 728675760 ANILKUMARPAL FINO PAYMENTS BANK LTD(608001)
150 KARERA MP-05-004-023-001/610-D
(DUMDUMA) 		1705004000NRG24190820230704081 19/08/2023 SHIVRAJ GURJAR 1705004WL025063 SHIVRAJ GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 SHIVRAJGURJAR MADHYANCHAL GRAMIN BANK(607232)
151 KARERA MP-05-004-023-001/614-D
(DUMDUMA) 		1705004000NRG24190820230704093 19/08/2023 JASMANTH KUSHWAH 1705004WL025063 JASMANTH KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 JASMANTHKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
152 KARERA MP-05-004-023-001/617-B
(DUMDUMA) 		1705004000NRG24190820230704099 19/08/2023 LALI KUSHWAHA 1705004WL025063 LALI KUSHWAHA 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 LALIKUSHWAHA MADHYANCHAL GRAMIN BANK(607232)
153 KARERA MP-05-004-023-001/617-C
(DUMDUMA) 		1705004000NRG24190820230704100 19/08/2023 MANJESH GURJAR 1705004WL025063 MANJESH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 MANJESHGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 KARERA MP-05-004-023-001/618-D
(DUMDUMA) 		1705004000NRG24190820230704103 19/08/2023 PAWAN KUMAR GURJAR 1705004WL025063 PAWAN KUMAR GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 PAWANKUMARGURJAR MADHYANCHAL GRAMIN BANK(607232)
155 KARERA MP-05-004-024-002/242-A
(LANGURI) 		1705004000NRG24190820230704722 19/08/2023 SUKHDEVI PAL 1705004WL025085 SUKHDEVI PAL 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 SUKHDEVIPAL MADHYANCHAL GRAMIN BANK(607232)
156 KARERA MP-05-004-024-002/258-A
(LANGURI) 		1705004000NRG24190820230704115 19/08/2023 SATEESH JATAV 1705004WL025064 SATEESH JATAV 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 728675760 SATEESHJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
157 KARERA MP-05-004-024-002/262
(LANGURI) 		1705004000NRG24190820230704724 19/08/2023 RAMKISHAN KUSHAWAH 1705004WL025085 RAMKISHAN KUSHAWAH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 RAMKISHANKUSHAWAH MADHYANCHAL GRAMIN BANK(607232)
158 KARERA MP-05-004-024-002/264-B
(LANGURI) 		1705004000NRG24190820230704725 19/08/2023 MANSINGH KUSHAWAH 1705004WL025085 MANSINGH KUSHAWAH 00602 SBIN0RRMBGB 1326 1326 Processed 25/08/2023 728675760 MANSINGHKUSHAWAH MADHYANCHAL GRAMIN BANK(607232)
159 KARERA MP-05-004-024-002/268
(LANGURI) 		1705004000NRG24190820230704122 19/08/2023 BRAJESH 1705004WL025064 BRAJESH 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 728675760 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
160 KARERA MP-05-004-024-002/268
(LANGURI) 		1705004000NRG24190820230704123 19/08/2023 RACHNA PAL 1705004WL025064 RACHNA PAL 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 728675760 RACHNAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
161 KARERA MP-05-004-024-002/274
(LANGURI) 		1705004000NRG24190820230704126 19/08/2023 ARVIND SINGH GURJAR 1705004WL025064 ARVIND SINGH GURJAR 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 728675760 ARVINDSINGHGURJAR MADHYANCHAL GRAMIN BANK(607232)
162 KARERA MP-05-004-024-002/301-A
(LANGURI) 		1705004000NRG24190820230704130 19/08/2023 BHAWANA KUSHWAH 1705004WL025064 BHAWANA KUSHWAH 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 728675760 BHAWANAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
163 KARERA MP-05-004-024-002/304-A
(LANGURI) 		1705004000NRG24190820230704134 19/08/2023 GOPAL BAGHEL 1705004WL025064 GOPAL BAGHEL 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 728675760 GOPALBAGHEL MADHYANCHAL GRAMIN BANK(607232)
164 KARERA MP-05-004-024-002/304-B
(LANGURI) 		1705004000NRG24190820230704135 19/08/2023 VIMLA BAGHEL 1705004WL025064 VIMLA BAGHEL 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 728675760 VIMLABAGHEL MADHYANCHAL GRAMIN BANK(607232)
165 KARERA MP-05-004-024-002/310-C
(LANGURI) 		1705004000NRG24190820230704142 19/08/2023 SHELA PAL 1705004WL025064 SHELA PAL 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 728675760 SHELAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
166 KARERA MP-05-004-024-002/318-A
(LANGURI) 		1705004000NRG24190820230704151 19/08/2023 RANI KUSHWAH 1705004WL025064 RANI KUSHWAH 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 728675760 RANIKUSHWAH STATE BANK OF INDIA(508548)
167 KARERA MP-05-004-024-002/325-B
(LANGURI) 		1705004000NRG24190820230704156 19/08/2023 RAJU PAL 1705004WL025064 RAJU PAL 00602 SBIN0RRMBGB 2431 2431 Processed 25/08/2023 728675760 RAJUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 117130 117130
168 KARERA MP-05-004-023-001/600-C
(DUMDUMA) 		1705004000NRG24190820230704048 19/08/2023 mahendra singh gurjar 1705004WL025063 mahendra singh gurjar 00688 FINO0001001 1326 1326 Processed 25/08/2023 728675760 mahendrasinghgurjar MADHYANCHAL GRAMIN BANK(607232)
169 KARERA MP-05-004-023-001/602-D
(DUMDUMA) 		1705004000NRG24190820230704056 19/08/2023 SUMAN VANSHKAR 1705004WL025063 SUMAN VANSHKAR 00688 FINO0001001 1326 1326 Processed 25/08/2023 728675760 SUMANVANSHKAR MADHYANCHAL GRAMIN BANK(607232)
170 KARERA MP-05-004-023-001/603-A
(DUMDUMA) 		1705004000NRG24190820230704057 19/08/2023 satyabhan singh gurjar 1705004WL025063 satyabhan singh gurjar 00688 FINO0001001 1326 1326 Processed 25/08/2023 728675760 satyabhansinghgurjar MADHYANCHAL GRAMIN BANK(607232)
171 KARERA MP-05-004-023-001/603-C
(DUMDUMA) 		1705004000NRG24190820230704058 19/08/2023 parath singh gurjar 1705004WL025063 parath singh gurjar 00688 FINO0001001 1326 1326 Processed 25/08/2023 728675760 parathsinghgurjar INDIAN BANK(607105)
172 KARERA MP-05-004-023-001/607-A
(DUMDUMA) 		1705004000NRG24190820230704069 19/08/2023 RAMKHILAWAN GURJAR 1705004WL025063 RAMKHILAWAN GURJAR 00688 FINO0001001 1326 1326 Processed 25/08/2023 728675760 RAMKHILAWANGURJAR STATE BANK OF INDIA(508548)
173 KARERA MP-05-004-023-001/607-B
(DUMDUMA) 		1705004000NRG24190820230704070 19/08/2023 RAMNIWAS GURJAR 1705004WL025063 RAMNIWAS GURJAR 00688 FINO0001001 1326 1326 Processed 25/08/2023 728675760 RAMNIWASGURJAR INDIAN BANK(607105)
174 KARERA MP-05-004-023-001/608-B
(DUMDUMA) 		1705004000NRG24190820230704072 19/08/2023 BHARAT GURJAR 1705004WL025063 BHARAT GURJAR 00688 FINO0001001 1326 1326 Processed 25/08/2023 728675760 BHARATGURJAR AXIS BANK(607153)
SubTotal 9282 9282
175 KARERA MP-05-004-024-002/311-A
(LANGURI) 		1705004000NRG24190820230704144 19/08/2023 RAJBATI PAL 1705004WL025064 RAJBATI PAL 00691 IPOS0000001 2431 2431 Processed 25/08/2023 728675760 RAJBATIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
176 KARERA MP-05-004-024-002/315-D
(LANGURI) 		1705004000NRG24190820230704147 19/08/2023 RAMDAS KUSHWAH 1705004WL025064 RAMDAS KUSHWAH 00691 IPOS0000001 2431 2431 Processed 25/08/2023 728675760 RAMDASKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
177 KARERA MP-05-004-024-002/317-C
(LANGURI) 		1705004000NRG24190820230704150 19/08/2023 SUSHMA KUSHWAH 1705004WL025064 SUSHMA KUSHWAH 00691 IPOS0000001 2431 2431 Processed 25/08/2023 728675760 SUSHMAKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
178 KARERA MP-05-004-024-002/323-A
(LANGURI) 		1705004000NRG24190820230704154 19/08/2023 BADAM SINGH KUSHWAH 1705004WL025064 BADAM SINGH KUSHWAH 00691 IPOS0000001 2431 2431 Processed 25/08/2023 728675760 BADAMSINGHKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
179 KARERA MP-05-004-024-002/326-C
(LANGURI) 		1705004000NRG24190820230704157 19/08/2023 RAKESH PAL 1705004WL025064 RAKESH PAL 00691 IPOS0000001 2431 2431 Processed 25/08/2023 728675760 RAKESHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
180 KARERA MP-05-004-049-001/605-A
(DABRADINARA) 		1705004000NRG24190820230704811 19/08/2023 roshni 1705004WL025087 roshni 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675760 roshni INDIA POST PAYMENTS BANK LIMITED(508528)
181 KARERA MP-05-004-049-001/606-A
(DABRADINARA) 		1705004000NRG24190820230704812 19/08/2023 sanju 1705004WL025087 sanju 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675760 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
182 KARERA MP-05-004-049-001/606-C
(DABRADINARA) 		1705004000NRG24190820230704813 19/08/2023 sachendra 1705004WL025087 sachendra 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675760 sachendra STATE BANK OF INDIA(508548)
183 KARERA MP-05-004-049-001/608-B
(DABRADINARA) 		1705004000NRG24190820230704832 19/08/2023 DHANVANTI 1705004WL025089 DHANVANTI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675760 DHANVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
184 KARERA MP-05-004-049-001/71-C
(DABRADINARA) 		1705004000NRG24190820230704816 19/08/2023 ANIL PRAJAPATI 1705004WL025087 ANIL PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728675760 ANILPRAJAPATI BANK OF BARODA(606985)
185 KARERA MP-05-004-049-001/73-B
(DABRADINARA) 		1705004000NRG24190820230704817 19/08/2023 BHARAT AHIRBAR 1705004WL025087 BHARAT AHIRBAR 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728675760 BHARATAHIRBAR STATE BANK OF INDIA(508548)
SubTotal 19890 19890
Total 294151 294151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_190823APB_FTO_226743 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 KARERA MP1705004_190823APB_FTO_226743 Bank of India BKID0009085 Karera 6188
3 KARERA MP1705004_190823APB_FTO_226743 Central Bank Of India CBIN0281940 MANPURA 1326
4 KARERA MP1705004_190823APB_FTO_226743 Indian Bank IDIB000K598 KARERA BRANCH 1326
5 KARERA MP1705004_190823APB_FTO_226743 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 1326
6 KARERA MP1705004_190823APB_FTO_226743 State Bank of India SBIN0006889 KARHIYA 1326
7 KARERA MP1705004_190823APB_FTO_226743 State Bank of India SBIN0010169 KARERA 43979
8 KARERA MP1705004_190823APB_FTO_226743 State Bank of India SBIN0010851 PICHHORE 1326
9 KARERA MP1705004_190823APB_FTO_226743 State Bank of India SBIN0030088 CHANDERI ROAD, PICHORE 1326
10 KARERA MP1705004_190823APB_FTO_226743 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 70278
11 KARERA MP1705004_190823APB_FTO_226743 State Bank of India SBIN0030170 DINARA 18122
12 KARERA MP1705004_190823APB_FTO_226743 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 74256
13 KARERA MP1705004_190823APB_FTO_226743 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 40222
14 KARERA MP1705004_190823APB_FTO_226743 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 2652
15 KARERA MP1705004_190823APB_FTO_226743 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
16 KARERA MP1705004_190823APB_FTO_226743 India Post Payments Bank IPOS0000001 Shivpuri 19890

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