Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_181023APB_FTO_323096
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-05-004-013-001/702
(BAGHRASAJOR) 		1705004000NRG24181020230944389 18/10/2023 Kirat 1705004WL033606 Kirat 00048 BKID0009085 1326 1326 Processed 09/11/2023 291255990 Kirat INDIA POST PAYMENTS BANK LIMITED(508528)
2 KARERA MP-05-004-013-001/861
(BAGHRASAJOR) 		1705004000NRG24181020230944415 18/10/2023 Narendra Lodhi 1705004WL033606 Narendra Lodhi 00048 BKID0009085 1326 1326 Processed 09/11/2023 291255990 NarendraLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
3 KARERA MP-05-004-013-001/862
(BAGHRASAJOR) 		1705004000NRG24181020230944416 18/10/2023 Rahul 1705004WL033606 Rahul 00048 BKID0009085 1326 1326 Processed 09/11/2023 291255990 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARERA MP-05-004-013-001/870
(BAGHRASAJOR) 		1705004000NRG24181020230944424 18/10/2023 HAKKU 1705004WL033606 HAKKU 00048 BKID0009085 1326 1326 Processed 09/11/2023 291255990 HAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
5 KARERA MP-05-004-013-001/874
(BAGHRASAJOR) 		1705004000NRG24181020230944429 18/10/2023 diip 1705004WL033606 diip 00048 BKID0009085 1326 1326 Processed 09/11/2023 291255990 diip MADHYANCHAL GRAMIN BANK(607232)
6 KARERA MP-05-004-033-001/804
(TODAKARERA) 		1705004000NRG24181020230944767 18/10/2023 MAHENDRA YADAV 1705004WL033614 MAHENDRA YADAV 00048 BKID0009085 1326 1326 Processed 09/11/2023 291255990 MAHENDRAYADAV INDIAN BANK(607105)
SubTotal 7956 7956
7 KARERA MP-05-004-013-001/497
(BAGHRASAJOR) 		1705004000NRG24181020230944357 18/10/2023 POOJA 1705004WL033606 POOJA 00089 CBIN0281940 1326 1326 Processed 09/11/2023 291255990 POOJA AIRTEL PAYMENTS BANK LIMITED(990288)
8 KARERA MP-05-004-013-001/684
(BAGHRASAJOR) 		1705004000NRG24181020230944376 18/10/2023 RADHA 1705004WL033606 RADHA 00089 CBIN0281940 1326 1326 Processed 09/11/2023 291255990 RADHA CENTRAL BANK OF INDIA(607115)
9 KARERA MP-05-004-013-001/692
(BAGHRASAJOR) 		1705004000NRG24181020230944380 18/10/2023 LAXMI 1705004WL033606 LAXMI 00089 CBIN0281940 1326 1326 Processed 09/11/2023 291255990 LAXMI CENTRAL BANK OF INDIA(607115)
10 KARERA MP-05-004-013-001/695
(BAGHRASAJOR) 		1705004000NRG24181020230944384 18/10/2023 SANJY 1705004WL033606 SANJY 00089 CBIN0281940 1326 1326 Processed 09/11/2023 291255990 SANJY MADHYANCHAL GRAMIN BANK(607232)
11 KARERA MP-05-004-013-001/696
(BAGHRASAJOR) 		1705004000NRG24181020230944385 18/10/2023 RAYSINGH 1705004WL033606 RAYSINGH 00089 CBIN0281940 1326 1326 Processed 09/11/2023 291255990 RAYSINGH MADHYANCHAL GRAMIN BANK(607232)
12 KARERA MP-05-004-013-001/702
(BAGHRASAJOR) 		1705004000NRG24181020230944390 18/10/2023 Ramkumari 1705004WL033606 Ramkumari 00089 CBIN0281940 1326 1326 Processed 09/11/2023 291255990 Ramkumari INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARERA MP-05-004-013-001/716
(BAGHRASAJOR) 		1705004000NRG24181020230944393 18/10/2023 NIRAJ 1705004WL033606 NIRAJ 00089 CBIN0281940 1326 1326 Processed 09/11/2023 291255990 NIRAJ MADHYANCHAL GRAMIN BANK(607232)
14 KARERA MP-05-004-013-001/736
(BAGHRASAJOR) 		1705004000NRG24181020230944399 18/10/2023 Rajni 1705004WL033606 Rajni 00089 CBIN0281940 1326 1326 Processed 09/11/2023 291255990 Rajni FINO PAYMENTS BANK LTD(608001)
15 KARERA MP-05-004-013-001/737
(BAGHRASAJOR) 		1705004000NRG24181020230944400 18/10/2023 Jashrath 1705004WL033606 Jashrath 00089 CBIN0281940 1326 1326 Processed 09/11/2023 291255990 Jashrath INDIA POST PAYMENTS BANK LIMITED(508528)
16 KARERA MP-05-004-013-001/749
(BAGHRASAJOR) 		1705004000NRG24181020230944405 18/10/2023 AVASTA 1705004WL033606 AVASTA 00089 CBIN0281940 1326 1326 Processed 09/11/2023 291255990 AVASTA CENTRAL BANK OF INDIA(607115)
17 KARERA MP-05-004-013-001/869
(BAGHRASAJOR) 		1705004000NRG24181020230944423 18/10/2023 SANJIV KUMAR LODHI 1705004WL033606 SANJIV KUMAR LODHI 00089 CBIN0281940 1326 1326 Processed 09/11/2023 291255990 SANJIVKUMARLODHI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
18 KARERA MP-05-004-045-002/161-B
(KUMHARAUA) 		1705004000NRG24181020230944701 18/10/2023 Pista lodhi 1705004WL033612 Pista lodhi 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291255990 Pistalodhi INDIAN BANK(607105)
19 KARERA MP-05-004-045-002/34-A
(KUMHARAUA) 		1705004000NRG24181020230944709 18/10/2023 harnam khangar 1705004WL033612 harnam khangar 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291255990 harnamkhangar INDIAN BANK(607105)
20 KARERA MP-05-004-045-002/37-A
(KUMHARAUA) 		1705004000NRG24181020230944711 18/10/2023 SURESH VANSKAR 1705004WL033612 SURESH VANSKAR 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291255990 SURESHVANSKAR INDIAN BANK(607105)
21 KARERA MP-05-004-045-002/40
(KUMHARAUA) 		1705004000NRG24181020230944713 18/10/2023 VIDDYA DEVI 1705004WL033612 VIDDYA DEVI 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291255990 VIDDYADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KARERA MP-05-004-045-002/41
(KUMHARAUA) 		1705004000NRG24181020230944714 18/10/2023 harnam 1705004WL033612 harnam 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291255990 harnam BANK OF INDIA(508505)
23 KARERA MP-05-004-045-002/51-A
(KUMHARAUA) 		1705004000NRG24181020230944717 18/10/2023 roshan pal 1705004WL033612 roshan pal 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291255990 roshanpal INDIA POST PAYMENTS BANK LIMITED(508528)
24 KARERA MP-05-004-045-002/54
(KUMHARAUA) 		1705004000NRG24181020230944719 18/10/2023 PUSHPEND PAL 1705004WL033612 PUSHPEND PAL 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291255990 PUSHPENDPAL INDIAN BANK(607105)
25 KARERA MP-05-004-045-002/58
(KUMHARAUA) 		1705004000NRG24181020230944720 18/10/2023 vimla 1705004WL033612 vimla 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291255990 vimla INDIAN BANK(607105)
26 KARERA MP-05-004-045-002/69-A
(KUMHARAUA) 		1705004000NRG24181020230944723 18/10/2023 KEERAT SINGH 1705004WL033612 KEERAT SINGH 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291255990 KEERATSINGH INDIAN BANK(607105)
27 KARERA MP-05-004-045-002/69-A
(KUMHARAUA) 		1705004000NRG24181020230944724 18/10/2023 Meena Lodhi 1705004WL033612 Meena Lodhi 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291255990 MeenaLodhi INDIAN BANK(607105)
28 KARERA MP-05-004-045-002/80-B
(KUMHARAUA) 		1705004000NRG24181020230944729 18/10/2023 HARI SINGH LODHI 1705004WL033612 HARI SINGH LODHI 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291255990 HARISINGHLODHI INDIAN BANK(607105)
29 KARERA MP-05-004-045-002/80-B
(KUMHARAUA) 		1705004000NRG24181020230944730 18/10/2023 SHIMLA LODHI 1705004WL033612 SHIMLA LODHI 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291255990 SHIMLALODHI INDIAN BANK(607105)
30 KARERA MP-05-004-045-002/86-A
(KUMHARAUA) 		1705004000NRG24181020230944739 18/10/2023 Kusuma Lodhi 1705004WL033612 Kusuma Lodhi 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291255990 KusumaLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
31 KARERA MP-05-004-045-002/86-B
(KUMHARAUA) 		1705004000NRG24181020230944740 18/10/2023 Brajesh Lodhi 1705004WL033612 Brajesh Lodhi 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291255990 BrajeshLodhi INDIAN BANK(607105)
32 KARERA MP-05-004-045-002/87-A
(KUMHARAUA) 		1705004000NRG24181020230944742 18/10/2023 Deshraj Lodhi 1705004WL033612 Deshraj Lodhi 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291255990 DeshrajLodhi INDIAN BANK(607105)
33 KARERA MP-05-004-045-002/89-A
(KUMHARAUA) 		1705004000NRG24181020230944746 18/10/2023 BHAGVATI PAL 1705004WL033612 BHAGVATI PAL 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291255990 BHAGVATIPAL INDIAN BANK(607105)
34 KARERA MP-05-004-045-002/89-B
(KUMHARAUA) 		1705004000NRG24181020230944748 18/10/2023 rambati pal 1705004WL033612 rambati pal 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291255990 rambatipal INDIAN BANK(607105)
35 KARERA MP-05-004-045-002/94-A
(KUMHARAUA) 		1705004000NRG24181020230944751 18/10/2023 jayendra singh yadav 1705004WL033612 jayendra singh yadav 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291255990 jayendrasinghyadav STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-045-002/98-A
(KUMHARAUA) 		1705004000NRG24181020230944754 18/10/2023 MEERA 1705004WL033612 MEERA 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291255990 MEERA INDIAN BANK(607105)
37 KARERA MP-05-004-045-002/98-A
(KUMHARAUA) 		1705004000NRG24181020230944753 18/10/2023 VIKRAM PAL 1705004WL033612 VIKRAM PAL 00176 IDIB000K598 1326 1326 Processed 09/11/2023 291255990 VIKRAMPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
38 KARERA MP-05-004-013-001/736
(BAGHRASAJOR) 		1705004000NRG24181020230944398 18/10/2023 Manoj 1705004WL033606 Manoj 00415 SBIN0010169 1326 1326 Processed 09/11/2023 291255990 Manoj STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-033-001/313-A
(TODAKARERA) 		1705004000NRG24181020230944763 18/10/2023 NEELESH SEN 1705004WL033614 NEELESH SEN 00415 SBIN0010169 1326 1326 Processed 09/11/2023 291255990 NEELESHSEN STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-045-002/20-B
(KUMHARAUA) 		1705004000NRG24181020230944704 18/10/2023 ashok lodhi 1705004WL033612 ashok lodhi 00415 SBIN0010169 1326 1326 Processed 09/11/2023 291255990 ashoklodhi STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-045-002/75-C
(KUMHARAUA) 		1705004000NRG24181020230944726 18/10/2023 rashmi lodhi 1705004WL033612 rashmi lodhi 00415 SBIN0010169 1326 1326 Processed 09/11/2023 291255990 rashmilodhi STATE BANK OF INDIA(508548)
42 KARERA MP-05-004-051-003/234-B
(SEMRA) 		1705004000NRG24181020230944502 18/10/2023 MAHESH 1705004WL033610 MAHESH 00415 SBIN0010169 1105 1105 Processed 09/11/2023 291255990 MAHESH STATE BANK OF INDIA(508548)
SubTotal 6409 6409
43 KARERA MP-05-004-013-001/522
(BAGHRASAJOR) 		1705004000NRG24181020230944364 18/10/2023 SAVITA LODHI 1705004WL033606 SAVITA LODHI 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291255990 SAVITALODHI STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-013-001/685
(BAGHRASAJOR) 		1705004000NRG24181020230944378 18/10/2023 BBHOORI 1705004WL033606 BBHOORI 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291255990 BBHOORI STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-013-001/685
(BAGHRASAJOR) 		1705004000NRG24181020230944377 18/10/2023 RAMNIVASH 1705004WL033606 RAMNIVASH 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291255990 RAMNIVASH MADHYANCHAL GRAMIN BANK(607232)
46 KARERA MP-05-004-013-001/700
(BAGHRASAJOR) 		1705004000NRG24181020230944388 18/10/2023 KESHAV LODHI 1705004WL033606 KESHAV LODHI 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291255990 KESHAVLODHI MADHYANCHAL GRAMIN BANK(607232)
47 KARERA MP-05-004-013-001/705
(BAGHRASAJOR) 		1705004000NRG24181020230944391 18/10/2023 KAMALSINGH 1705004WL033606 KAMALSINGH 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291255990 KAMALSINGH STATE BANK OF INDIA(508548)
48 KARERA MP-05-004-013-001/859
(BAGHRASAJOR) 		1705004000NRG24181020230944413 18/10/2023 Anguri Lodhi 1705004WL033606 Anguri Lodhi 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291255990 AnguriLodhi STATE BANK OF INDIA(508548)
49 KARERA MP-05-004-013-001/860-B
(BAGHRASAJOR) 		1705004000NRG24181020230944414 18/10/2023 Gajendra Lodhi 1705004WL033606 Gajendra Lodhi 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291255990 GajendraLodhi STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-013-001/864
(BAGHRASAJOR) 		1705004000NRG24181020230944417 18/10/2023 PUSHPENDRA 1705004WL033606 PUSHPENDRA 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291255990 PUSHPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KARERA MP-05-004-013-001/876
(BAGHRASAJOR) 		1705004000NRG24181020230944431 18/10/2023 KAMLESH 1705004WL033606 KAMLESH 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291255990 KAMLESH STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-013-001/877
(BAGHRASAJOR) 		1705004000NRG24181020230944432 18/10/2023 RAJKUMAR 1705004WL033606 RAJKUMAR 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291255990 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
53 KARERA MP-05-004-013-001/878
(BAGHRASAJOR) 		1705004000NRG24181020230944434 18/10/2023 SABO 1705004WL033606 SABO 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291255990 SABO STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-017-001/205-A
(DUMGHANA) 		1705004000NRG24181020230944770 18/10/2023 PRIYANKA PARIHAR 1705004WL033617 PRIYANKA PARIHAR 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291255990 PRIYANKAPARIHAR STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-017-001/901-C
(DUMGHANA) 		1705004000NRG24181020230944773 18/10/2023 meng singh Parihar 1705004WL033617 meng singh Parihar 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291255990 mengsinghParihar STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-033-001/664-D
(TODAKARERA) 		1705004000NRG24181020230944766 18/10/2023 JAYADEVI 1705004WL033614 JAYADEVI 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291255990 JAYADEVI FINO PAYMENTS BANK LTD(608001)
57 KARERA MP-05-004-045-002/161-A
(KUMHARAUA) 		1705004000NRG24181020230944700 18/10/2023 indra lodhi 1705004WL033612 indra lodhi 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291255990 indralodhi STATE BANK OF INDIA(508548)
58 KARERA MP-05-004-045-002/86-B
(KUMHARAUA) 		1705004000NRG24181020230944741 18/10/2023 Krishna Lodhi 1705004WL033612 Krishna Lodhi 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291255990 KrishnaLodhi STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-045-002/87-A
(KUMHARAUA) 		1705004000NRG24181020230944743 18/10/2023 Deva Lodhi 1705004WL033612 Deva Lodhi 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291255990 DevaLodhi STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-045-002/87-B
(KUMHARAUA) 		1705004000NRG24181020230944745 18/10/2023 Veenesh Lodhi 1705004WL033612 Veenesh Lodhi 00415 SBIN0030125 1326 1326 Processed 09/11/2023 291255990 VeeneshLodhi STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-051-004/245
(SEMRA) 		1705004000NRG24181020230944518 18/10/2023 singram 1705004WL033610 singram 00415 SBIN0030125 1105 1105 Processed 09/11/2023 291255990 singram FINO PAYMENTS BANK LTD(608001)
SubTotal 24973 24973
62 KARERA MP-05-004-045-002/160-B
(KUMHARAUA) 		1705004000NRG24181020230944699 18/10/2023 narend lodhi 1705004WL033612 narend lodhi 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291255990 narendlodhi STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-045-002/31-A
(KUMHARAUA) 		1705004000NRG24181020230944707 18/10/2023 NANHE LODHI 1705004WL033612 NANHE LODHI 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291255990 NANHELODHI STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-045-002/33-A
(KUMHARAUA) 		1705004000NRG24181020230944708 18/10/2023 GYANSINGH PRIHAR 1705004WL033612 GYANSINGH PRIHAR 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291255990 GYANSINGHPRIHAR AIRTEL PAYMENTS BANK LIMITED(990288)
65 KARERA MP-05-004-045-002/34-A
(KUMHARAUA) 		1705004000NRG24181020230944710 18/10/2023 kalpna 1705004WL033612 kalpna 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291255990 kalpna STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-045-002/37-B
(KUMHARAUA) 		1705004000NRG24181020230944712 18/10/2023 Ajit Kumar Banshkar 1705004WL033612 Ajit Kumar Banshkar 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291255990 AjitKumarBanshkar STATE BANK OF INDIA(508548)
67 KARERA MP-05-004-045-002/80-A
(KUMHARAUA) 		1705004000NRG24181020230944727 18/10/2023 SIYARAM 1705004WL033612 SIYARAM 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291255990 SIYARAM STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-045-002/80-A
(KUMHARAUA) 		1705004000NRG24181020230944728 18/10/2023 urmila lodhi 1705004WL033612 urmila lodhi 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291255990 urmilalodhi STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-045-002/82-A
(KUMHARAUA) 		1705004000NRG24181020230944731 18/10/2023 KAMAL SINGH YADAV 1705004WL033612 KAMAL SINGH YADAV 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291255990 KAMALSINGHYADAV STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-045-002/82-A
(KUMHARAUA) 		1705004000NRG24181020230944732 18/10/2023 NATHU SINGH YADAV 1705004WL033612 NATHU SINGH YADAV 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291255990 NATHUSINGHYADAV STATE BANK OF INDIA(508548)
71 KARERA MP-05-004-045-002/84-A
(KUMHARAUA) 		1705004000NRG24181020230944735 18/10/2023 Ramkishan Lodhi 1705004WL033612 Ramkishan Lodhi 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291255990 RamkishanLodhi STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-045-002/85-A
(KUMHARAUA) 		1705004000NRG24181020230944737 18/10/2023 bhagvandash 1705004WL033612 bhagvandash 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291255990 bhagvandash INDIA POST PAYMENTS BANK LIMITED(508528)
73 KARERA MP-05-004-045-002/86-A
(KUMHARAUA) 		1705004000NRG24181020230944738 18/10/2023 Kamal Singh Lodhi 1705004WL033612 Kamal Singh Lodhi 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291255990 KamalSinghLodhi INDIAN BANK(607105)
74 KARERA MP-05-004-045-002/87-B
(KUMHARAUA) 		1705004000NRG24181020230944744 18/10/2023 Avdesh Lodhi 1705004WL033612 Avdesh Lodhi 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291255990 AvdeshLodhi STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-045-002/89-A
(KUMHARAUA) 		1705004000NRG24181020230944747 18/10/2023 PRAKASH PAL 1705004WL033612 PRAKASH PAL 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291255990 PRAKASHPAL STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-045-002/90-B
(KUMHARAUA) 		1705004000NRG24181020230944750 18/10/2023 dheeraj singh 1705004WL033612 dheeraj singh 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291255990 dheerajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
77 KARERA MP-05-004-045-002/97-A
(KUMHARAUA) 		1705004000NRG24181020230944752 18/10/2023 madho singh 1705004WL033612 madho singh 00415 SBIN0030170 1326 1326 Processed 09/11/2023 291255990 madhosingh STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-051-003/90-B
(SEMRA) 		1705004000NRG24181020230944514 18/10/2023 NAVAL 1705004WL033610 NAVAL 00415 SBIN0030170 1105 1105 Processed 09/11/2023 291255990 NAVAL STATE BANK OF INDIA(508548)
79 KARERA MP-05-004-060-001/104-B
(KOOD) 		1705004000NRG24181020230944449 18/10/2023 ravi 1705004WL033608 ravi 00415 SBIN0030170 442 442 Processed 09/11/2023 291255990 ravi STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-060-001/131-A
(KOOD) 		1705004000NRG24181020230944450 18/10/2023 SANMAN 1705004WL033608 SANMAN 00415 SBIN0030170 442 442 Processed 09/11/2023 291255990 SANMAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 KARERA MP-05-004-060-001/187-C
(KOOD) 		1705004000NRG24181020230944451 18/10/2023 gavati 1705004WL033608 gavati 00415 SBIN0030170 442 442 Processed 09/11/2023 291255990 gavati STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-060-001/189-A
(KOOD) 		1705004000NRG24181020230944452 18/10/2023 brajesh 1705004WL033608 brajesh 00415 SBIN0030170 442 442 Processed 09/11/2023 291255990 brajesh STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-060-001/192-A
(KOOD) 		1705004000NRG24181020230944453 18/10/2023 Anil 1705004WL033608 Anil 00415 SBIN0030170 442 442 Processed 09/11/2023 291255990 Anil STATE BANK OF INDIA(508548)
84 KARERA MP-05-004-060-001/194-B
(KOOD) 		1705004000NRG24181020230944455 18/10/2023 chhayf 1705004WL033608 chhayf 00415 SBIN0030170 442 442 Processed 09/11/2023 291255990 chhayf STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-060-001/2
(KOOD) 		1705004000NRG24181020230944456 18/10/2023 Raju 1705004WL033608 Raju 00415 SBIN0030170 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KARERA MP-05-004-060-001/20
(KOOD) 		1705004000NRG24181020230944457 18/10/2023 BABULAL 1705004WL033608 BABULAL 00415 SBIN0030170 442 442 Processed 09/11/2023 291255990 BABULAL STATE BANK OF INDIA(508548)
87 KARERA MP-05-004-060-001/204-A
(KOOD) 		1705004000NRG24181020230944458 18/10/2023 dharm singh 1705004WL033608 dharm singh 00415 SBIN0030170 442 442 Processed 09/11/2023 291255990 dharmsingh STATE BANK OF INDIA(508548)
88 KARERA MP-05-004-060-001/204-C
(KOOD) 		1705004000NRG24181020230944459 18/10/2023 ramkumari 1705004WL033608 ramkumari 00415 SBIN0030170 442 442 Processed 09/11/2023 291255990 ramkumari STATE BANK OF INDIA(508548)
89 KARERA MP-05-004-060-001/219-D
(KOOD) 		1705004000NRG24181020230944460 18/10/2023 pratipal 1705004WL033608 pratipal 00415 SBIN0030170 442 442 Processed 09/11/2023 291255990 pratipal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27183 27183
90 KARERA MP-05-004-013-001/716
(BAGHRASAJOR) 		1705004000NRG24181020230944394 18/10/2023 BHOORI 1705004WL033606 BHOORI 00415 SBIN0030333 1326 1326 Processed 09/11/2023 291255990 BHOORI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
91 KARERA MP-05-004-013-001/122
(BAGHRASAJOR) 		1705004000NRG24181020230944339 18/10/2023 JASODA 1705004WL033606 JASODA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 JASODA MADHYANCHAL GRAMIN BANK(607232)
92 KARERA MP-05-004-013-001/122
(BAGHRASAJOR) 		1705004000NRG24181020230944338 18/10/2023 KALLA 1705004WL033606 KALLA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 KALLA MADHYANCHAL GRAMIN BANK(607232)
93 KARERA MP-05-004-013-001/124-A
(BAGHRASAJOR) 		1705004000NRG24181020230944341 18/10/2023 KRISHNA 1705004WL033606 KRISHNA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 KRISHNA MADHYANCHAL GRAMIN BANK(607232)
94 KARERA MP-05-004-013-001/124-A
(BAGHRASAJOR) 		1705004000NRG24181020230944340 18/10/2023 VINOD 1705004WL033606 VINOD 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 VINOD MADHYANCHAL GRAMIN BANK(607232)
95 KARERA MP-05-004-013-001/152
(BAGHRASAJOR) 		1705004000NRG24181020230944342 18/10/2023 NANDKISHORE 1705004WL033606 NANDKISHORE 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 NANDKISHORE MADHYANCHAL GRAMIN BANK(607232)
96 KARERA MP-05-004-013-001/244
(BAGHRASAJOR) 		1705004000NRG24181020230944343 18/10/2023 TARA 1705004WL033606 TARA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 TARA MADHYANCHAL GRAMIN BANK(607232)
97 KARERA MP-05-004-013-001/318
(BAGHRASAJOR) 		1705004000NRG24181020230944344 18/10/2023 BABAULAL 1705004WL033606 BABAULAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 BABAULAL MADHYANCHAL GRAMIN BANK(607232)
98 KARERA MP-05-004-013-001/318
(BAGHRASAJOR) 		1705004000NRG24181020230944345 18/10/2023 RANI 1705004WL033606 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 RANI MADHYANCHAL GRAMIN BANK(607232)
99 KARERA MP-05-004-013-001/343
(BAGHRASAJOR) 		1705004000NRG24181020230944346 18/10/2023 RACHANA 1705004WL033606 RACHANA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 RACHANA MADHYANCHAL GRAMIN BANK(607232)
100 KARERA MP-05-004-013-001/391
(BAGHRASAJOR) 		1705004000NRG24181020230944347 18/10/2023 murari 1705004WL033606 murari 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 murari MADHYANCHAL GRAMIN BANK(607232)
101 KARERA MP-05-004-013-001/391
(BAGHRASAJOR) 		1705004000NRG24181020230944348 18/10/2023 vidhya 1705004WL033606 vidhya 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 vidhya MADHYANCHAL GRAMIN BANK(607232)
102 KARERA MP-05-004-013-001/4
(BAGHRASAJOR) 		1705004000NRG24181020230944349 18/10/2023 mamta 1705004WL033606 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
103 KARERA MP-05-004-013-001/416-A
(BAGHRASAJOR) 		1705004000NRG24181020230944350 18/10/2023 KIRANTI 1705004WL033606 KIRANTI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 KIRANTI MADHYANCHAL GRAMIN BANK(607232)
104 KARERA MP-05-004-013-001/447
(BAGHRASAJOR) 		1705004000NRG24181020230944351 18/10/2023 BAGBAT 1705004WL033606 BAGBAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 BAGBAT MADHYANCHAL GRAMIN BANK(607232)
105 KARERA MP-05-004-013-001/451
(BAGHRASAJOR) 		1705004000NRG24181020230944352 18/10/2023 RAVI 1705004WL033606 RAVI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 RAVI STATE BANK OF INDIA(508548)
106 KARERA MP-05-004-013-001/459
(BAGHRASAJOR) 		1705004000NRG24181020230944354 18/10/2023 VIMALA 1705004WL033606 VIMALA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 VIMALA MADHYANCHAL GRAMIN BANK(607232)
107 KARERA MP-05-004-013-001/475
(BAGHRASAJOR) 		1705004000NRG24181020230944355 18/10/2023 SHYAMSUNDER LODHI 1705004WL033606 SHYAMSUNDER LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 SHYAMSUNDERLODHI INDIA POST PAYMENTS BANK LIMITED(508528)
108 KARERA MP-05-004-013-001/497
(BAGHRASAJOR) 		1705004000NRG24181020230944356 18/10/2023 JAGBHAN KEVAT 1705004WL033606 JAGBHAN KEVAT 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 JAGBHANKEVAT FINO PAYMENTS BANK LTD(608001)
109 KARERA MP-05-004-013-001/500
(BAGHRASAJOR) 		1705004000NRG24181020230944359 18/10/2023 SANGITA JATAV 1705004WL033606 SANGITA JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 SANGITAJATAV MADHYANCHAL GRAMIN BANK(607232)
110 KARERA MP-05-004-013-001/500
(BAGHRASAJOR) 		1705004000NRG24181020230944358 18/10/2023 SASHICHANDRA 1705004WL033606 SASHICHANDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 SASHICHANDRA STATE BANK OF INDIA(508548)
111 KARERA MP-05-004-013-001/506
(BAGHRASAJOR) 		1705004000NRG24181020230944360 18/10/2023 Rekha 1705004WL033606 Rekha 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 Rekha MADHYANCHAL GRAMIN BANK(607232)
112 KARERA MP-05-004-013-001/518
(BAGHRASAJOR) 		1705004000NRG24181020230944362 18/10/2023 Atlesh 1705004WL033606 Atlesh 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 Atlesh MADHYANCHAL GRAMIN BANK(607232)
113 KARERA MP-05-004-013-001/523
(BAGHRASAJOR) 		1705004000NRG24181020230944365 18/10/2023 Shivkuwar 1705004WL033606 Shivkuwar 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 Shivkuwar AIRTEL PAYMENTS BANK LIMITED(990288)
114 KARERA MP-05-004-013-001/524
(BAGHRASAJOR) 		1705004000NRG24181020230944366 18/10/2023 Shila 1705004WL033606 Shila 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 Shila MADHYANCHAL GRAMIN BANK(607232)
115 KARERA MP-05-004-013-001/533
(BAGHRASAJOR) 		1705004000NRG24181020230944367 18/10/2023 Jaychandra 1705004WL033606 Jaychandra 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 Jaychandra INDIA POST PAYMENTS BANK LIMITED(508528)
116 KARERA MP-05-004-013-001/598
(BAGHRASAJOR) 		1705004000NRG24181020230944369 18/10/2023 RANI 1705004WL033606 RANI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KARERA MP-05-004-013-001/62-A
(BAGHRASAJOR) 		1705004000NRG24181020230944371 18/10/2023 MAMTA 1705004WL033606 MAMTA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KARERA MP-05-004-013-001/62-A
(BAGHRASAJOR) 		1705004000NRG24181020230944370 18/10/2023 RAJKUMAR 1705004WL033606 RAJKUMAR 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 RAJKUMAR MADHYANCHAL GRAMIN BANK(607232)
119 KARERA MP-05-004-013-001/646
(BAGHRASAJOR) 		1705004000NRG24181020230944373 18/10/2023 SHIMLA 1705004WL033606 SHIMLA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 SHIMLA MADHYANCHAL GRAMIN BANK(607232)
120 KARERA MP-05-004-013-001/684
(BAGHRASAJOR) 		1705004000NRG24181020230944375 18/10/2023 RAMGOPAL 1705004WL033606 RAMGOPAL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 RAMGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 KARERA MP-05-004-013-001/689
(BAGHRASAJOR) 		1705004000NRG24181020230944379 18/10/2023 JASHRATH 1705004WL033606 JASHRATH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 JASHRATH BANK OF INDIA(508505)
122 KARERA MP-05-004-013-001/692
(BAGHRASAJOR) 		1705004000NRG24181020230944381 18/10/2023 DHANIRAM 1705004WL033606 DHANIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 KARERA MP-05-004-013-001/694
(BAGHRASAJOR) 		1705004000NRG24181020230944382 18/10/2023 RAJENDRA 1705004WL033606 RAJENDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 RAJENDRA STATE BANK OF INDIA(508548)
124 KARERA MP-05-004-013-001/694
(BAGHRASAJOR) 		1705004000NRG24181020230944383 18/10/2023 SUNITA 1705004WL033606 SUNITA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 SUNITA MADHYANCHAL GRAMIN BANK(607232)
125 KARERA MP-05-004-013-001/696
(BAGHRASAJOR) 		1705004000NRG24181020230944386 18/10/2023 SAKHI 1705004WL033606 SAKHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 SAKHI MADHYANCHAL GRAMIN BANK(607232)
126 KARERA MP-05-004-013-001/699
(BAGHRASAJOR) 		1705004000NRG24181020230944387 18/10/2023 ANIL 1705004WL033606 ANIL 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
127 KARERA MP-05-004-013-001/705
(BAGHRASAJOR) 		1705004000NRG24181020230944392 18/10/2023 NIRMA 1705004WL033606 NIRMA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 NIRMA FINO PAYMENTS BANK LTD(608001)
128 KARERA MP-05-004-013-001/735
(BAGHRASAJOR) 		1705004000NRG24181020230944397 18/10/2023 RAVINDRA 1705004WL033606 RAVINDRA 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 RAVINDRA INDIAN BANK(607105)
129 KARERA MP-05-004-013-001/737
(BAGHRASAJOR) 		1705004000NRG24181020230944401 18/10/2023 Foola 1705004WL033606 Foola 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 Foola INDIA POST PAYMENTS BANK LIMITED(508528)
130 KARERA MP-05-004-013-001/748
(BAGHRASAJOR) 		1705004000NRG24181020230944403 18/10/2023 KASTOORI 1705004WL033606 KASTOORI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 KASTOORI MADHYANCHAL GRAMIN BANK(607232)
131 KARERA MP-05-004-013-001/748
(BAGHRASAJOR) 		1705004000NRG24181020230944402 18/10/2023 MAHESH 1705004WL033606 MAHESH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 MAHESH MADHYANCHAL GRAMIN BANK(607232)
132 KARERA MP-05-004-013-001/749
(BAGHRASAJOR) 		1705004000NRG24181020230944404 18/10/2023 SATISH 1705004WL033606 SATISH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 SATISH MADHYANCHAL GRAMIN BANK(607232)
133 KARERA MP-05-004-013-001/832
(BAGHRASAJOR) 		1705004000NRG24181020230944408 18/10/2023 POOJA LODHI 1705004WL033606 POOJA LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 POOJALODHI STATE BANK OF INDIA(508548)
134 KARERA MP-05-004-013-001/837
(BAGHRASAJOR) 		1705004000NRG24181020230944409 18/10/2023 Charansingh Lodhi 1705004WL033606 Charansingh Lodhi 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 CharansinghLodhi MADHYANCHAL GRAMIN BANK(607232)
135 KARERA MP-05-004-013-001/871
(BAGHRASAJOR) 		1705004000NRG24181020230944425 18/10/2023 MADAN 1705004WL033606 MADAN 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 MADAN FINO PAYMENTS BANK LTD(608001)
136 KARERA MP-05-004-013-001/872
(BAGHRASAJOR) 		1705004000NRG24181020230944427 18/10/2023 LALARAM 1705004WL033606 LALARAM 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 LALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
137 KARERA MP-05-004-013-001/879
(BAGHRASAJOR) 		1705004000NRG24181020230944435 18/10/2023 JAHARSINGH 1705004WL033606 JAHARSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 JAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 KARERA MP-05-004-013-001/879
(BAGHRASAJOR) 		1705004000NRG24181020230944436 18/10/2023 RAMDEVI LODHI 1705004WL033606 RAMDEVI LODHI 00602 SBIN0RRMBGB 1326 1326 Processed 09/11/2023 291255990 RAMDEVILODHI MADHYANCHAL GRAMIN BANK(607232)
SubTotal 63648 63648
139 KARERA MP-05-004-013-001/865
(BAGHRASAJOR) 		1705004000NRG24181020230944419 18/10/2023 VINOD 1705004WL033606 VINOD 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255990 VINOD FINO PAYMENTS BANK LTD(608001)
140 KARERA MP-05-004-013-001/866
(BAGHRASAJOR) 		1705004000NRG24181020230944420 18/10/2023 BRAJESH 1705004WL033606 BRAJESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255990 BRAJESH FINO PAYMENTS BANK LTD(608001)
141 KARERA MP-05-004-013-001/866
(BAGHRASAJOR) 		1705004000NRG24181020230944421 18/10/2023 PRABHA 1705004WL033606 PRABHA 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255990 PRABHA FINO PAYMENTS BANK LTD(608001)
142 KARERA MP-05-004-045-002/17-B
(KUMHARAUA) 		1705004000NRG24181020230944702 18/10/2023 rambabu parihar 1705004WL033612 rambabu parihar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255990 rambabuparihar FINO PAYMENTS BANK LTD(608001)
143 KARERA MP-05-004-045-002/199-C
(KUMHARAUA) 		1705004000NRG24181020230944703 18/10/2023 Anil Pal 1705004WL033612 Anil Pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255990 AnilPal FINO PAYMENTS BANK LTD(608001)
144 KARERA MP-05-004-045-002/211-B
(KUMHARAUA) 		1705004000NRG24181020230944705 18/10/2023 jaihind 1705004WL033612 jaihind 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255990 jaihind FINO PAYMENTS BANK LTD(608001)
145 KARERA MP-05-004-045-002/24
(KUMHARAUA) 		1705004000NRG24181020230944706 18/10/2023 Jagdish Lodhi 1705004WL033612 Jagdish Lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255990 JagdishLodhi INDIAN BANK(607105)
146 KARERA MP-05-004-045-002/42-B
(KUMHARAUA) 		1705004000NRG24181020230944715 18/10/2023 gopal pal 1705004WL033612 gopal pal 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255990 gopalpal FINO PAYMENTS BANK LTD(608001)
147 KARERA MP-05-004-045-002/47-A
(KUMHARAUA) 		1705004000NRG24181020230944716 18/10/2023 sanju vanskar 1705004WL033612 sanju vanskar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255990 sanjuvanskar FINO PAYMENTS BANK LTD(608001)
148 KARERA MP-05-004-045-002/53-B
(KUMHARAUA) 		1705004000NRG24181020230944718 18/10/2023 brajesh vanshkar 1705004WL033612 brajesh vanshkar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255990 brajeshvanshkar FINO PAYMENTS BANK LTD(608001)
149 KARERA MP-05-004-045-002/90
(KUMHARAUA) 		1705004000NRG24181020230944749 18/10/2023 rekha lodhi 1705004WL033612 rekha lodhi 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255990 rekhalodhi FINO PAYMENTS BANK LTD(608001)
150 KARERA MP-05-004-051-001/30-A
(SEMRA) 		1705004000NRG24181020230944481 18/10/2023 KALYAN SINGH YADAV 1705004WL033610 KALYAN SINGH YADAV 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255990 KALYANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
151 KARERA MP-05-004-051-001/30-B
(SEMRA) 		1705004000NRG24181020230944482 18/10/2023 MALKHN SINGH YADAV 1705004WL033610 MALKHN SINGH YADAV 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255990 MALKHNSINGHYADAV FINO PAYMENTS BANK LTD(608001)
152 KARERA MP-05-004-051-001/30-C
(SEMRA) 		1705004000NRG24181020230944483 18/10/2023 SATYAM YADAV 1705004WL033610 SATYAM YADAV 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255990 SATYAMYADAV FINO PAYMENTS BANK LTD(608001)
153 KARERA MP-05-004-051-001/30-D
(SEMRA) 		1705004000NRG24181020230944484 18/10/2023 ANIL YADAV 1705004WL033610 ANIL YADAV 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255990 ANILYADAV FINO PAYMENTS BANK LTD(608001)
154 KARERA MP-05-004-051-001/31-B
(SEMRA) 		1705004000NRG24181020230944485 18/10/2023 ANURAG YADAV 1705004WL033610 ANURAG YADAV 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255990 ANURAGYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
155 KARERA MP-05-004-051-001/31-C
(SEMRA) 		1705004000NRG24181020230944486 18/10/2023 NARAYAN SINGH YADAV 1705004WL033610 NARAYAN SINGH YADAV 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255990 NARAYANSINGHYADAV FINO PAYMENTS BANK LTD(608001)
156 KARERA MP-05-004-051-001/31-D
(SEMRA) 		1705004000NRG24181020230944487 18/10/2023 VEERENDRA YADAV 1705004WL033610 VEERENDRA YADAV 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255990 VEERENDRAYADAV FINO PAYMENTS BANK LTD(608001)
157 KARERA MP-05-004-051-001/32-D
(SEMRA) 		1705004000NRG24181020230944488 18/10/2023 SURENDRA YADAV 1705004WL033610 SURENDRA YADAV 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255990 SURENDRAYADAV FINO PAYMENTS BANK LTD(608001)
158 KARERA MP-05-004-051-001/33-A
(SEMRA) 		1705004000NRG24181020230944489 18/10/2023 ANSHUL YADAV 1705004WL033610 ANSHUL YADAV 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255990 ANSHULYADAV FINO PAYMENTS BANK LTD(608001)
159 KARERA MP-05-004-051-001/33-B
(SEMRA) 		1705004000NRG24181020230944490 18/10/2023 JAIN SINGH YADAV 1705004WL033610 JAIN SINGH YADAV 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255990 JAINSINGHYADAV FINO PAYMENTS BANK LTD(608001)
160 KARERA MP-05-004-051-001/33-C
(SEMRA) 		1705004000NRG24181020230944491 18/10/2023 MAHENDRA YADAV 1705004WL033610 MAHENDRA YADAV 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255990 MAHENDRAYADAV FINO PAYMENTS BANK LTD(608001)
161 KARERA MP-05-004-051-003/33-D
(SEMRA) 		1705004000NRG24181020230944505 18/10/2023 BHOOREE YADAV 1705004WL033610 BHOOREE YADAV 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255990 BHOOREEYADAV FINO PAYMENTS BANK LTD(608001)
162 KARERA MP-05-004-051-003/36-B
(SEMRA) 		1705004000NRG24181020230944506 18/10/2023 AVSHEK YADAV 1705004WL033610 AVSHEK YADAV 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255990 AVSHEKYADAV FINO PAYMENTS BANK LTD(608001)
163 KARERA MP-05-004-051-004/208-C
(SEMRA) 		1705004000NRG24181020230944517 18/10/2023 INDAR 1705004WL033610 INDAR 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255990 INDAR FINO PAYMENTS BANK LTD(608001)
164 KARERA MP-05-004-051-004/94-B
(SEMRA) 		1705004000NRG24181020230944520 18/10/2023 AJAY ADIWASI 1705004WL033610 AJAY ADIWASI 00688 FINO0001001 1105 1105 Processed 09/11/2023 291255990 AJAYADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 31161 31161
165 KARERA MP-05-004-013-001/832
(BAGHRASAJOR) 		1705004000NRG24181020230944407 18/10/2023 ASHISH KUMAR LODHI 1705004WL033606 ASHISH KUMAR LODHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255990 ASHISHKUMARLODHI FINO PAYMENTS BANK LTD(608001)
166 KARERA MP-05-004-013-001/845
(BAGHRASAJOR) 		1705004000NRG24181020230944410 18/10/2023 KAILASH 1705004WL033606 KAILASH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255990 KAILASH FINO PAYMENTS BANK LTD(608001)
167 KARERA MP-05-004-013-001/846
(BAGHRASAJOR) 		1705004000NRG24181020230944411 18/10/2023 MEERA KOLI 1705004WL033606 MEERA KOLI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255990 MEERAKOLI FINO PAYMENTS BANK LTD(608001)
168 KARERA MP-05-004-013-001/855
(BAGHRASAJOR) 		1705004000NRG24181020230944412 18/10/2023 NILESH LODHI 1705004WL033606 NILESH LODHI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255990 NILESHLODHI FINO PAYMENTS BANK LTD(608001)
169 KARERA MP-05-004-017-001/803
(DUMGHANA) 		1705004000NRG24181020230944771 18/10/2023 aneeta 1705004WL033617 aneeta 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255990 aneeta FINO PAYMENTS BANK LTD(608001)
170 KARERA MP-05-004-033-001/663-C
(TODAKARERA) 		1705004000NRG24181020230944764 18/10/2023 JYOTI 1705004WL033614 JYOTI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255990 JYOTI FINO PAYMENTS BANK LTD(608001)
171 KARERA MP-05-004-033-001/664-C
(TODAKARERA) 		1705004000NRG24181020230944765 18/10/2023 UMA YADAV 1705004WL033614 UMA YADAV 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255990 UMAYADAV FINO PAYMENTS BANK LTD(608001)
172 KARERA MP-05-004-051-001/100-A
(SEMRA) 		1705004000NRG24181020230944464 18/10/2023 Shivkumar Yadav 1705004WL033610 Shivkumar Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255990 ShivkumarYadav FINO PAYMENTS BANK LTD(608001)
173 KARERA MP-05-004-051-001/100-C
(SEMRA) 		1705004000NRG24181020230944465 18/10/2023 Rohit Yadav 1705004WL033610 Rohit Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255990 RohitYadav FINO PAYMENTS BANK LTD(608001)
174 KARERA MP-05-004-051-001/100-D
(SEMRA) 		1705004000NRG24181020230944466 18/10/2023 Sanjay Yadav 1705004WL033610 Sanjay Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255990 SanjayYadav FINO PAYMENTS BANK LTD(608001)
175 KARERA MP-05-004-051-001/101-A
(SEMRA) 		1705004000NRG24181020230944467 18/10/2023 Ravindra Yadav 1705004WL033610 Ravindra Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255990 RavindraYadav FINO PAYMENTS BANK LTD(608001)
176 KARERA MP-05-004-051-001/11-A
(SEMRA) 		1705004000NRG24181020230944475 18/10/2023 Kok singh 1705004WL033610 Kok singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255990 Koksingh FINO PAYMENTS BANK LTD(608001)
177 KARERA MP-05-004-051-001/8-B
(SEMRA) 		1705004000NRG24181020230944495 18/10/2023 Triveni pal 1705004WL033610 Triveni pal 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255990 Trivenipal FINO PAYMENTS BANK LTD(608001)
178 KARERA MP-05-004-051-001/99-A
(SEMRA) 		1705004000NRG24181020230944496 18/10/2023 Anil Yadav 1705004WL033610 Anil Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255990 AnilYadav FINO PAYMENTS BANK LTD(608001)
179 KARERA MP-05-004-051-001/99-B
(SEMRA) 		1705004000NRG24181020230944497 18/10/2023 Avshek Yadav 1705004WL033610 Avshek Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255990 AvshekYadav INDIA POST PAYMENTS BANK LIMITED(508528)
180 KARERA MP-05-004-051-001/99-D
(SEMRA) 		1705004000NRG24181020230944498 18/10/2023 Gulab Singh Yadav 1705004WL033610 Gulab Singh Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255990 GulabSinghYadav FINO PAYMENTS BANK LTD(608001)
181 KARERA MP-05-004-051-003/55-B
(SEMRA) 		1705004000NRG24181020230944507 18/10/2023 Satyam Yadav 1705004WL033610 Satyam Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255990 SatyamYadav FINO PAYMENTS BANK LTD(608001)
182 KARERA MP-05-004-051-003/55-C
(SEMRA) 		1705004000NRG24181020230944508 18/10/2023 Raman Parihar 1705004WL033610 Raman Parihar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255990 RamanParihar FINO PAYMENTS BANK LTD(608001)
183 KARERA MP-05-004-051-003/55-D
(SEMRA) 		1705004000NRG24181020230944509 18/10/2023 Rajveer yadav 1705004WL033610 Rajveer yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255990 Rajveeryadav FINO PAYMENTS BANK LTD(608001)
184 KARERA MP-05-004-051-003/85-A
(SEMRA) 		1705004000NRG24181020230944511 18/10/2023 Ankit Parihar 1705004WL033610 Ankit Parihar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255990 AnkitParihar INDIA POST PAYMENTS BANK LIMITED(508528)
185 KARERA MP-05-004-051-003/85-C
(SEMRA) 		1705004000NRG24181020230944512 18/10/2023 Anil Parihar 1705004WL033610 Anil Parihar 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255990 AnilParihar FINO PAYMENTS BANK LTD(608001)
186 KARERA MP-05-004-051-003/85-D
(SEMRA) 		1705004000NRG24181020230944513 18/10/2023 Shailendra Yadav 1705004WL033610 Shailendra Yadav 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255990 ShailendraYadav FINO PAYMENTS BANK LTD(608001)
187 KARERA MP-05-004-051-004/119-A
(SEMRA) 		1705004000NRG24181020230944516 18/10/2023 Ganeshi 1705004WL033610 Ganeshi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291255990 Ganeshi FINO PAYMENTS BANK LTD(608001)
SubTotal 26962 26962
188 KARERA MP-05-004-013-001/867
(BAGHRASAJOR) 		1705004000NRG24181020230944422 18/10/2023 Atar singh Lodhi 1705004WL033606 Atar singh Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255990 AtarsinghLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
189 KARERA MP-05-004-013-001/873
(BAGHRASAJOR) 		1705004000NRG24181020230944428 18/10/2023 DHARMENDRA 1705004WL033606 DHARMENDRA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255990 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KARERA MP-05-004-013-001/874
(BAGHRASAJOR) 		1705004000NRG24181020230944430 18/10/2023 NEERAN 1705004WL033606 NEERAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255990 NEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
191 KARERA MP-05-004-013-001/877
(BAGHRASAJOR) 		1705004000NRG24181020230944433 18/10/2023 SEEMA 1705004WL033606 SEEMA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255990 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KARERA MP-05-004-045-002/82-C
(KUMHARAUA) 		1705004000NRG24181020230944733 18/10/2023 Sahab Singh Yadav 1705004WL033612 Sahab Singh Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255990 SahabSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
193 KARERA MP-05-004-045-002/82-D
(KUMHARAUA) 		1705004000NRG24181020230944734 18/10/2023 Amit Yadav 1705004WL033612 Amit Yadav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255990 AmitYadav INDIA POST PAYMENTS BANK LIMITED(508528)
194 KARERA MP-05-004-045-002/84-A
(KUMHARAUA) 		1705004000NRG24181020230944736 18/10/2023 Munni Lodhi 1705004WL033612 Munni Lodhi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291255990 MunniLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
195 KARERA MP-05-004-051-001/102-B
(SEMRA) 		1705004000NRG24181020230944468 18/10/2023 Muahkan Yadav 1705004WL033610 Muahkan Yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255990 MuahkanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
196 KARERA MP-05-004-051-001/102-C
(SEMRA) 		1705004000NRG24181020230944469 18/10/2023 Sher Singh Yadav 1705004WL033610 Sher Singh Yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255990 SherSinghYadav INDIA POST PAYMENTS BANK LIMITED(508528)
197 KARERA MP-05-004-051-001/103-A
(SEMRA) 		1705004000NRG24181020230944470 18/10/2023 Siroman 1705004WL033610 Siroman 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255990 Siroman INDIA POST PAYMENTS BANK LIMITED(508528)
198 KARERA MP-05-004-051-001/103-B
(SEMRA) 		1705004000NRG24181020230944471 18/10/2023 Virendra Yadav 1705004WL033610 Virendra Yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255990 VirendraYadav INDIA POST PAYMENTS BANK LIMITED(508528)
199 KARERA MP-05-004-051-001/103-C
(SEMRA) 		1705004000NRG24181020230944472 18/10/2023 Surbhi Yadav 1705004WL033610 Surbhi Yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255990 SurbhiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
200 KARERA MP-05-004-051-001/104-A
(SEMRA) 		1705004000NRG24181020230944473 18/10/2023 Dheeraj Yadav 1705004WL033610 Dheeraj Yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255990 DheerajYadav INDIA POST PAYMENTS BANK LIMITED(508528)
201 KARERA MP-05-004-051-001/104-B
(SEMRA) 		1705004000NRG24181020230944474 18/10/2023 Brajmohan Yadav 1705004WL033610 Brajmohan Yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255990 BrajmohanYadav INDIA POST PAYMENTS BANK LIMITED(508528)
202 KARERA MP-05-004-051-001/21-D
(SEMRA) 		1705004000NRG24181020230944476 18/10/2023 Neeraj 1705004WL033610 Neeraj 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255990 Neeraj STATE BANK OF INDIA(508548)
203 KARERA MP-05-004-051-001/23-A
(SEMRA) 		1705004000NRG24181020230944477 18/10/2023 Pradeep 1705004WL033610 Pradeep 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255990 Pradeep FINO PAYMENTS BANK LTD(608001)
204 KARERA MP-05-004-051-001/25-B
(SEMRA) 		1705004000NRG24181020230944478 18/10/2023 Ranjit 1705004WL033610 Ranjit 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255990 Ranjit STATE BANK OF INDIA(508548)
205 KARERA MP-05-004-051-001/6-A
(SEMRA) 		1705004000NRG24181020230944492 18/10/2023 Jitendra 1705004WL033610 Jitendra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255990 Jitendra STATE BANK OF INDIA(508548)
206 KARERA MP-05-004-051-001/6-B
(SEMRA) 		1705004000NRG24181020230944493 18/10/2023 Santosh 1705004WL033610 Santosh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255990 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
207 KARERA MP-05-004-051-001/6-C
(SEMRA) 		1705004000NRG24181020230944494 18/10/2023 Sumit 1705004WL033610 Sumit 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255990 Sumit FINO PAYMENTS BANK LTD(608001)
208 KARERA MP-05-004-051-003/110-A
(SEMRA) 		1705004000NRG24181020230944499 18/10/2023 Munni yadav 1705004WL033610 Munni yadav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255990 Munniyadav STATE BANK OF INDIA(508548)
209 KARERA MP-05-004-051-003/24-A
(SEMRA) 		1705004000NRG24181020230944503 18/10/2023 Rashan banshkar 1705004WL033610 Rashan banshkar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255990 Rashanbanshkar STATE BANK OF INDIA(508548)
210 KARERA MP-05-004-051-003/307-D
(SEMRA) 		1705004000NRG24181020230944504 18/10/2023 BABITA 1705004WL033610 BABITA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291255990 BABITA STATE BANK OF INDIA(508548)
SubTotal 26962 26962
Total 257686 257686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_181023APB_FTO_323096 Bank of India BKID0009085 Karera 7956
2 KARERA MP1705004_181023APB_FTO_323096 Central Bank Of India CBIN0281940 MANPURA 14586
3 KARERA MP1705004_181023APB_FTO_323096 Indian Bank IDIB000K598 KARERA BRANCH 26520
4 KARERA MP1705004_181023APB_FTO_323096 State Bank of India SBIN0010169 KARERA 6409
5 KARERA MP1705004_181023APB_FTO_323096 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 24973
6 KARERA MP1705004_181023APB_FTO_323096 State Bank of India SBIN0030170 DINARA 27183
7 KARERA MP1705004_181023APB_FTO_323096 State Bank of India SBIN0030333 SEMARI(MALHAWANI) 1326
8 KARERA MP1705004_181023APB_FTO_323096 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 63648
9 KARERA MP1705004_181023APB_FTO_323096 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 31161
10 KARERA MP1705004_181023APB_FTO_323096 Fino Payments Bank Ltd FINO0001446 MP RO 26962
11 KARERA MP1705004_181023APB_FTO_323096 India Post Payments Bank IPOS0000001 Shivpuri 26962

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