Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:36:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI
Fto No. : MP1705004_211223APB_FTO_402897
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-05-004-024-002/315-C
(LANGURI) 		1705004000NRG24211220231179721 21/12/2023 MANISHA KUSHWAH 1705004WL040268 MANISHA KUSHWAH 00045 BARB0SHIVMP 1326 1326 Processed 11/03/2024 644449522 MANISHAKUSHWAH BANK OF BARODA(606985)
SubTotal 1326 1326
2 KARERA MP-05-004-003-002/106-A
() 		1705004000NRG24191220231170586 21/12/2023 pooja baghel 1705004WL040009 pooja baghel 00045 BARB0VJSHIP 1326 1326 Processed 11/03/2024 644449522 poojabaghel BANK OF BARODA(606985)
3 KARERA MP-05-004-003-002/106-A
() 		1705004000NRG24191220231170585 21/12/2023 rahul raja baghel 1705004WL040009 rahul raja baghel 00045 BARB0VJSHIP 1326 1326 Rejected 12/03/2024 644449522 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
4 KARERA MP-05-004-004-001/174-A
(PARAGAD) 		1705004000NRG24191220231170600 21/12/2023 krishna adivasi 1705004WL040009 krishna adivasi 00048 BKID0009085 1326 1326 Processed 11/03/2024 644449522 krishnaadivasi BANK OF INDIA(508505)
5 KARERA MP-05-004-004-001/174-D
(PARAGAD) 		1705004000NRG24191220231170602 21/12/2023 rajo bai adiwasi 1705004WL040009 rajo bai adiwasi 00048 BKID0009085 1326 1326 Processed 11/03/2024 644449522 rajobaiadiwasi STATE BANK OF INDIA(508548)
6 KARERA MP-05-004-034-001/1006-B
(KALIPAHADI) 		1705004000NRG24211220231179768 21/12/2023 DAYACHANDRA PRAJAPATI 1705004WL040270 DAYACHANDRA PRAJAPATI 00048 BKID0009085 1547 1547 Processed 11/03/2024 644449522 DAYACHANDRAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KARERA MP-05-004-034-001/1007-B
(KALIPAHADI) 		1705004000NRG24211220231179772 21/12/2023 AKASH PRJAPTI 1705004WL040270 AKASH PRJAPTI 00048 BKID0009085 1547 1547 Processed 11/03/2024 644449522 AKASHPRJAPTI STATE BANK OF INDIA(508548)
SubTotal 5746 5746
8 KARERA MP-05-004-024-002/360-A
(LANGURI) 		1705004000NRG24211220231179725 21/12/2023 bharti kushwah 1705004WL040268 bharti kushwah 00089 CBIN0281940 1326 1326 Processed 11/03/2024 644449522 bhartikushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 KARERA MP-05-004-034-001/1005-D
(KALIPAHADI) 		1705004000NRG24211220231179767 21/12/2023 HIRDESH YADAV 1705004WL040270 HIRDESH YADAV 00176 IDIB000K598 1547 1547 Processed 11/03/2024 644449522 HIRDESHYADAV INDIAN BANK(607105)
10 KARERA MP-05-004-034-001/1007-C
(KALIPAHADI) 		1705004000NRG24211220231179773 21/12/2023 ACHCHHELAL PRAJAPATI 1705004WL040270 ACHCHHELAL PRAJAPATI 00176 IDIB000K598 1547 1547 Processed 11/03/2024 644449522 ACHCHHELALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
11 KARERA MP-05-004-003-002/105-D
() 		1705004000NRG24191220231170583 21/12/2023 Gopal singh baghel 1705004WL040009 Gopal singh baghel 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644449522 Gopalsinghbaghel STATE BANK OF INDIA(508548)
12 KARERA MP-05-004-003-002/105-D
() 		1705004000NRG24191220231170584 21/12/2023 vidya bai baghel 1705004WL040009 vidya bai baghel 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644449522 vidyabaibaghel STATE BANK OF INDIA(508548)
13 KARERA MP-05-004-004-001/109-A
(PARAGAD) 		1705004000NRG24191220231170590 21/12/2023 NAVAL 1705004WL040009 NAVAL 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644449522 NAVAL STATE BANK OF INDIA(508548)
14 KARERA MP-05-004-004-001/172-B
(PARAGAD) 		1705004000NRG24191220231170594 21/12/2023 BHARTI BAI ADIWASI 1705004WL040009 BHARTI BAI ADIWASI 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644449522 BHARTIBAIADIWASI STATE BANK OF INDIA(508548)
15 KARERA MP-05-004-004-001/175-B
(PARAGAD) 		1705004000NRG24191220231170603 21/12/2023 suman adiwasi 1705004WL040009 suman adiwasi 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644449522 sumanadiwasi STATE BANK OF INDIA(508548)
16 KARERA MP-05-004-004-001/28-C
(PARAGAD) 		1705004000NRG24191220231170610 21/12/2023 Bharat 1705004WL040009 Bharat 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644449522 Bharat STATE BANK OF INDIA(508548)
17 KARERA MP-05-004-024-002/302-C
(LANGURI) 		1705004000NRG24211220231179703 21/12/2023 RANU PAL 1705004WL040268 RANU PAL 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644449522 RANUPAL STATE BANK OF INDIA(508548)
18 KARERA MP-05-004-024-002/308-D
(LANGURI) 		1705004000NRG24211220231179711 21/12/2023 DEVENDRA KUSHWAH 1705004WL040268 DEVENDRA KUSHWAH 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644449522 DEVENDRAKUSHWAH STATE BANK OF INDIA(508548)
19 KARERA MP-05-004-024-002/312-A
(LANGURI) 		1705004000NRG24211220231179718 21/12/2023 AMAR SINGH KUSHWAH 1705004WL040268 AMAR SINGH KUSHWAH 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644449522 AMARSINGHKUSHWAH STATE BANK OF INDIA(508548)
20 KARERA MP-05-004-024-002/316-B
(LANGURI) 		1705004000NRG24211220231179723 21/12/2023 ANIL KUSHWAH 1705004WL040268 ANIL KUSHWAH 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644449522 ANILKUSHWAH STATE BANK OF INDIA(508548)
21 KARERA MP-05-004-026-001/1-D
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170695 21/12/2023 Bhupat Singh Gotam 1705004WL040011 Bhupat Singh Gotam 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644449522 BhupatSinghGotam STATE BANK OF INDIA(508548)
22 KARERA MP-05-004-026-001/1-D
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170696 21/12/2023 Pryanka jatav 1705004WL040011 Pryanka jatav 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644449522 Pryankajatav STATE BANK OF INDIA(508548)
23 KARERA MP-05-004-034-001/1006-C
(KALIPAHADI) 		1705004000NRG24211220231179770 21/12/2023 MUNNI AHIRWAR 1705004WL040270 MUNNI AHIRWAR 00415 SBIN0010169 1547 1547 Processed 11/03/2024 644449522 MUNNIAHIRWAR STATE BANK OF INDIA(508548)
24 KARERA MP-05-004-034-001/1006-D
(KALIPAHADI) 		1705004000NRG24211220231179771 21/12/2023 KUSMA JATAV 1705004WL040270 KUSMA JATAV 00415 SBIN0010169 1547 1547 Processed 11/03/2024 644449522 KUSMAJATAV STATE BANK OF INDIA(508548)
25 KARERA MP-05-004-034-001/1008-B
(KALIPAHADI) 		1705004000NRG24211220231179774 21/12/2023 KOSALIYA AHIRWAR 1705004WL040270 KOSALIYA AHIRWAR 00415 SBIN0010169 1547 1547 Processed 11/03/2024 644449522 KOSALIYAAHIRWAR STATE BANK OF INDIA(508548)
26 KARERA MP-05-004-034-001/1009-B
(KALIPAHADI) 		1705004000NRG24211220231179777 21/12/2023 NEETU PARIHAR 1705004WL040270 NEETU PARIHAR 00415 SBIN0010169 1547 1547 Processed 11/03/2024 644449522 NEETUPARIHAR STATE BANK OF INDIA(508548)
27 KARERA MP-05-004-034-001/1009-B
(KALIPAHADI) 		1705004000NRG24211220231179776 21/12/2023 TEJ SINGH PARIHAR 1705004WL040270 TEJ SINGH PARIHAR 00415 SBIN0010169 1547 1547 Processed 11/03/2024 644449522 TEJSINGHPARIHAR STATE BANK OF INDIA(508548)
28 KARERA MP-05-004-034-001/1009-C
(KALIPAHADI) 		1705004000NRG24211220231179778 21/12/2023 SHALIKARAM YADAV 1705004WL040270 SHALIKARAM YADAV 00415 SBIN0010169 1547 1547 Processed 11/03/2024 644449522 SHALIKARAMYADAV STATE BANK OF INDIA(508548)
29 KARERA MP-05-004-034-001/1010-A
(KALIPAHADI) 		1705004000NRG24211220231179780 21/12/2023 ARJUN SINGH YADAV 1705004WL040270 ARJUN SINGH YADAV 00415 SBIN0010169 1547 1547 Processed 11/03/2024 644449522 ARJUNSINGHYADAV MADHYANCHAL GRAMIN BANK(607232)
30 KARERA MP-05-004-034-001/1010-A
(KALIPAHADI) 		1705004000NRG24211220231179781 21/12/2023 MAMTA YADAV 1705004WL040270 MAMTA YADAV 00415 SBIN0010169 1547 1547 Processed 11/03/2024 644449522 MAMTAYADAV STATE BANK OF INDIA(508548)
31 KARERA MP-05-004-034-001/1010-B
(KALIPAHADI) 		1705004000NRG24211220231179782 21/12/2023 GITA YADAV 1705004WL040270 GITA YADAV 00415 SBIN0010169 1547 1547 Processed 11/03/2024 644449522 GITAYADAV STATE BANK OF INDIA(508548)
32 KARERA MP-05-004-035-001/2026
(JUJHAI) 		1705004000NRG24191220231170784 21/12/2023 shanti 1705004WL040012 shanti 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644449522 shanti STATE BANK OF INDIA(508548)
33 KARERA MP-05-004-035-001/2034
(JUJHAI) 		1705004000NRG24191220231170785 21/12/2023 RANI KOLI 1705004WL040012 RANI KOLI 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644449522 RANIKOLI STATE BANK OF INDIA(508548)
34 KARERA MP-05-004-035-001/2041
(JUJHAI) 		1705004000NRG24191220231170786 21/12/2023 ramsakhi 1705004WL040012 ramsakhi 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644449522 ramsakhi STATE BANK OF INDIA(508548)
35 KARERA MP-05-004-035-001/2049
(JUJHAI) 		1705004000NRG24191220231170787 21/12/2023 pran singh 1705004WL040012 pran singh 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644449522 pransingh STATE BANK OF INDIA(508548)
36 KARERA MP-05-004-035-001/2088
(JUJHAI) 		1705004000NRG24191220231170788 21/12/2023 ASHOK 1705004WL040012 ASHOK 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644449522 ASHOK STATE BANK OF INDIA(508548)
37 KARERA MP-05-004-035-001/2092
(JUJHAI) 		1705004000NRG24191220231170789 21/12/2023 RAMKALI 1705004WL040012 RAMKALI 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644449522 RAMKALI STATE BANK OF INDIA(508548)
38 KARERA MP-05-004-035-001/2329
(JUJHAI) 		1705004000NRG24191220231170790 21/12/2023 sonu 1705004WL040012 sonu 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644449522 sonu STATE BANK OF INDIA(508548)
39 KARERA MP-05-004-035-001/24-D
(JUJHAI) 		1705004000NRG24191220231170791 21/12/2023 Lalita 1705004WL040012 Lalita 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644449522 Lalita STATE BANK OF INDIA(508548)
40 KARERA MP-05-004-035-001/2409
(JUJHAI) 		1705004000NRG24191220231170792 21/12/2023 KALAVATI 1705004WL040012 KALAVATI 00415 SBIN0010169 1326 1326 Processed 11/03/2024 644449522 KALAVATI STATE BANK OF INDIA(508548)
41 KARERA MP-05-004-035-001/2442
(JUJHAI) 		1705004000NRG24191220231170793 21/12/2023 HARNAM 1705004WL040012 HARNAM 00415 SBIN0010169 1105 1105 Processed 11/03/2024 644449522 HARNAM BANK OF BARODA(606985)
42 KARERA MP-05-004-035-001/2444
(JUJHAI) 		1705004000NRG24191220231170794 21/12/2023 AKASH 1705004WL040012 AKASH 00415 SBIN0010169 1105 1105 Processed 11/03/2024 644449522 AKASH STATE BANK OF INDIA(508548)
43 KARERA MP-05-004-035-001/2453
(JUJHAI) 		1705004000NRG24191220231170797 21/12/2023 MANOJ 1705004WL040012 MANOJ 00415 SBIN0010169 1105 1105 Processed 11/03/2024 644449522 MANOJ STATE BANK OF INDIA(508548)
44 KARERA MP-05-004-035-001/2471
(JUJHAI) 		1705004000NRG24191220231170798 21/12/2023 ashok 1705004WL040012 ashok 00415 SBIN0010169 1105 1105 Processed 11/03/2024 644449522 ashok STATE BANK OF INDIA(508548)
45 KARERA MP-05-004-035-001/2476
(JUJHAI) 		1705004000NRG24191220231170801 21/12/2023 geeta 1705004WL040012 geeta 00415 SBIN0010169 884 884 Processed 11/03/2024 644449522 geeta STATE BANK OF INDIA(508548)
46 KARERA MP-05-004-035-001/25-D
(JUJHAI) 		1705004000NRG24191220231170802 21/12/2023 koksingh lodhi 1705004WL040012 koksingh lodhi 00415 SBIN0010169 884 884 Processed 11/03/2024 644449522 koksinghlodhi STATE BANK OF INDIA(508548)
47 KARERA MP-05-004-035-001/2547
(JUJHAI) 		1705004000NRG24191220231170804 21/12/2023 BHAN SINGH 1705004WL040012 BHAN SINGH 00415 SBIN0010169 884 884 Processed 11/03/2024 644449522 BHANSINGH STATE BANK OF INDIA(508548)
SubTotal 48841 48841
48 KARERA MP-05-004-024-002/312-B
(LANGURI) 		1705004000NRG24211220231179719 21/12/2023 NISHA KUSHWAH 1705004WL040268 NISHA KUSHWAH 00415 SBIN0010851 1326 1326 Processed 11/03/2024 644449522 NISHAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 KARERA MP-05-004-003-002/15-C
() 		1705004000NRG24191220231170587 21/12/2023 Sumitra 1705004WL040009 Sumitra 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 Sumitra STATE BANK OF INDIA(508548)
50 KARERA MP-05-004-004-001/172-A
(PARAGAD) 		1705004000NRG24191220231170593 21/12/2023 SAROJ ADIWASI 1705004WL040009 SAROJ ADIWASI 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 SAROJADIWASI STATE BANK OF INDIA(508548)
51 KARERA MP-05-004-004-001/172-D
(PARAGAD) 		1705004000NRG24191220231170596 21/12/2023 prem bai adiwasi 1705004WL040009 prem bai adiwasi 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 prembaiadiwasi STATE BANK OF INDIA(508548)
52 KARERA MP-05-004-004-001/173-B
(PARAGAD) 		1705004000NRG24191220231170598 21/12/2023 ramesh adiwasi 1705004WL040009 ramesh adiwasi 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 rameshadiwasi STATE BANK OF INDIA(508548)
53 KARERA MP-05-004-004-001/174-B
(PARAGAD) 		1705004000NRG24191220231170601 21/12/2023 mithla adivasi 1705004WL040009 mithla adivasi 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 mithlaadivasi STATE BANK OF INDIA(508548)
54 KARERA MP-05-004-004-001/20-A
(PARAGAD) 		1705004000NRG24191220231170609 21/12/2023 Priti 1705004WL040009 Priti 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 Priti STATE BANK OF INDIA(508548)
55 KARERA MP-05-004-004-001/29-D
(PARAGAD) 		1705004000NRG24191220231170612 21/12/2023 Sarita bai 1705004WL040009 Sarita bai 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 Saritabai STATE BANK OF INDIA(508548)
56 KARERA MP-05-004-024-002/229
(LANGURI) 		1705004000NRG24211220231179690 21/12/2023 SUMAN PAL 1705004WL040268 SUMAN PAL 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 SUMANPAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 KARERA MP-05-004-024-002/236
(LANGURI) 		1705004000NRG24211220231179691 21/12/2023 PRANSINGH JATAV 1705004WL040268 PRANSINGH JATAV 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 PRANSINGHJATAV MADHYANCHAL GRAMIN BANK(607232)
58 KARERA MP-05-004-024-002/243-B
(LANGURI) 		1705004000NRG24211220231179692 21/12/2023 JAGANNNATH KUSHWAH 1705004WL040268 JAGANNNATH KUSHWAH 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 JAGANNNATHKUSHWAH STATE BANK OF INDIA(508548)
59 KARERA MP-05-004-024-002/243-B
(LANGURI) 		1705004000NRG24211220231179693 21/12/2023 KAMLA KUSHWAH 1705004WL040268 KAMLA KUSHWAH 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 KAMLAKUSHWAH STATE BANK OF INDIA(508548)
60 KARERA MP-05-004-024-002/258-A
(LANGURI) 		1705004000NRG24211220231179694 21/12/2023 ARTI JATAV 1705004WL040268 ARTI JATAV 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 ARTIJATAV STATE BANK OF INDIA(508548)
61 KARERA MP-05-004-024-002/259
(LANGURI) 		1705004000NRG24211220231179695 21/12/2023 Bharti Kushwah 1705004WL040268 Bharti Kushwah 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 BhartiKushwah STATE BANK OF INDIA(508548)
62 KARERA MP-05-004-024-002/263
(LANGURI) 		1705004000NRG24211220231179696 21/12/2023 PUSPA JATAV 1705004WL040268 PUSPA JATAV 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 PUSPAJATAV STATE BANK OF INDIA(508548)
63 KARERA MP-05-004-024-002/264-B
(LANGURI) 		1705004000NRG24211220231179698 21/12/2023 DEVKI KUSHWAH 1705004WL040268 DEVKI KUSHWAH 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 DEVKIKUSHWAH STATE BANK OF INDIA(508548)
64 KARERA MP-05-004-024-002/289
(LANGURI) 		1705004000NRG24211220231179701 21/12/2023 PATIRAM PAL 1705004WL040268 PATIRAM PAL 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 PATIRAMPAL STATE BANK OF INDIA(508548)
65 KARERA MP-05-004-024-002/307-B
(LANGURI) 		1705004000NRG24211220231179709 21/12/2023 HEMANT KUSHWAH 1705004WL040268 HEMANT KUSHWAH 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 HEMANTKUSHWAH STATE BANK OF INDIA(508548)
66 KARERA MP-05-004-024-002/307-C
(LANGURI) 		1705004000NRG24211220231179710 21/12/2023 AARTI KUSHWAH 1705004WL040268 AARTI KUSHWAH 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 AARTIKUSHWAH CENTRAL BANK OF INDIA(607115)
67 KARERA MP-05-004-024-002/309-C
(LANGURI) 		1705004000NRG24211220231179712 21/12/2023 RAM MILAN PAL 1705004WL040268 RAM MILAN PAL 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 RAMMILANPAL STATE BANK OF INDIA(508548)
68 KARERA MP-05-004-024-002/309-D
(LANGURI) 		1705004000NRG24211220231179713 21/12/2023 KAMTA PAL 1705004WL040268 KAMTA PAL 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 KAMTAPAL STATE BANK OF INDIA(508548)
69 KARERA MP-05-004-024-002/310-D
(LANGURI) 		1705004000NRG24211220231179716 21/12/2023 PITAM PAL 1705004WL040268 PITAM PAL 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 PITAMPAL STATE BANK OF INDIA(508548)
70 KARERA MP-05-004-026-001/104
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170697 21/12/2023 Channaa 1705004WL040011 Channaa 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 Channaa MADHYANCHAL GRAMIN BANK(607232)
71 KARERA MP-05-004-026-001/104
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170698 21/12/2023 Jayendr 1705004WL040011 Jayendr 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 Jayendr STATE BANK OF INDIA(508548)
72 KARERA MP-05-004-026-001/104
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170699 21/12/2023 Pankuwar 1705004WL040011 Pankuwar 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 Pankuwar STATE BANK OF INDIA(508548)
73 KARERA MP-05-004-026-001/104-A
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170701 21/12/2023 Gyana 1705004WL040011 Gyana 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 Gyana STATE BANK OF INDIA(508548)
74 KARERA MP-05-004-026-001/104-A
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170700 21/12/2023 Ramdu 1705004WL040011 Ramdu 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 Ramdu STATE BANK OF INDIA(508548)
75 KARERA MP-05-004-026-001/109
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170702 21/12/2023 abitabh 1705004WL040011 abitabh 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 abitabh STATE BANK OF INDIA(508548)
76 KARERA MP-05-004-026-001/114
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170704 21/12/2023 Birjrsh 1705004WL040011 Birjrsh 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 Birjrsh STATE BANK OF INDIA(508548)
77 KARERA MP-05-004-026-001/114
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170703 21/12/2023 Puneya 1705004WL040011 Puneya 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 Puneya STATE BANK OF INDIA(508548)
78 KARERA MP-05-004-026-001/116
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170705 21/12/2023 urmila 1705004WL040011 urmila 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
79 KARERA MP-05-004-026-001/141-B
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170707 21/12/2023 Brajesh 1705004WL040011 Brajesh 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 Brajesh STATE BANK OF INDIA(508548)
80 KARERA MP-05-004-026-001/141-B
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170708 21/12/2023 savita 1705004WL040011 savita 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 savita STATE BANK OF INDIA(508548)
81 KARERA MP-05-004-026-001/152-C
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170709 21/12/2023 Naryan jatav 1705004WL040011 Naryan jatav 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 Naryanjatav STATE BANK OF INDIA(508548)
82 KARERA MP-05-004-026-001/152-C
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170710 21/12/2023 Pooja 1705004WL040011 Pooja 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 Pooja STATE BANK OF INDIA(508548)
83 KARERA MP-05-004-026-001/154-C
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170712 21/12/2023 ANITA JATAV 1705004WL040011 ANITA JATAV 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 ANITAJATAV CENTRAL BANK OF INDIA(607115)
84 KARERA MP-05-004-026-001/154-C
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170711 21/12/2023 Naresh Jatav 1705004WL040011 Naresh Jatav 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 NareshJatav STATE BANK OF INDIA(508548)
85 KARERA MP-05-004-026-001/192-C
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170714 21/12/2023 DAYABATI 1705004WL040011 DAYABATI 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 DAYABATI STATE BANK OF INDIA(508548)
86 KARERA MP-05-004-026-001/192-C
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170713 21/12/2023 surendra 1705004WL040011 surendra 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 surendra BANK OF BARODA(606985)
87 KARERA MP-05-004-026-001/20-A
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170716 21/12/2023 DINESH 1705004WL040011 DINESH 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 DINESH MADHYANCHAL GRAMIN BANK(607232)
88 KARERA MP-05-004-026-001/2001-B
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170717 21/12/2023 Sirnam 1705004WL040011 Sirnam 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 Sirnam STATE BANK OF INDIA(508548)
89 KARERA MP-05-004-026-001/208-A
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170718 21/12/2023 Laxman 1705004WL040011 Laxman 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 Laxman STATE BANK OF INDIA(508548)
90 KARERA MP-05-004-026-001/208-A
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170719 21/12/2023 Laxman 1705004WL040011 Laxman 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 Laxman STATE BANK OF INDIA(508548)
91 KARERA MP-05-004-026-001/213-A
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170720 21/12/2023 hargyan 1705004WL040011 hargyan 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 hargyan STATE BANK OF INDIA(508548)
92 KARERA MP-05-004-026-001/22
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170721 21/12/2023 Hariram 1705004WL040011 Hariram 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 Hariram STATE BANK OF INDIA(508548)
93 KARERA MP-05-004-026-001/221
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170723 21/12/2023 NONEGIR 1705004WL040011 NONEGIR 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 NONEGIR STATE BANK OF INDIA(508548)
94 KARERA MP-05-004-026-001/239
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170725 21/12/2023 usha 1705004WL040011 usha 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 usha STATE BANK OF INDIA(508548)
95 KARERA MP-05-004-026-001/241-A
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170728 21/12/2023 ANIL KUMAR JATAV 1705004WL040011 ANIL KUMAR JATAV 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 ANILKUMARJATAV INDIA POST PAYMENTS BANK LIMITED(508528)
96 KARERA MP-05-004-026-001/249
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170729 21/12/2023 Rambati 1705004WL040011 Rambati 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 Rambati STATE BANK OF INDIA(508548)
97 KARERA MP-05-004-026-001/251-A
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170730 21/12/2023 kallu 1705004WL040011 kallu 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 kallu STATE BANK OF INDIA(508548)
98 KARERA MP-05-004-026-001/254-B
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170731 21/12/2023 Harvilash prajapati 1705004WL040011 Harvilash prajapati 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 Harvilashprajapati MADHYANCHAL GRAMIN BANK(607232)
99 KARERA MP-05-004-026-001/254-B
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170732 21/12/2023 Kranti 1705004WL040011 Kranti 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 Kranti STATE BANK OF INDIA(508548)
100 KARERA MP-05-004-026-001/265-A
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170734 21/12/2023 RACHNA JATAV 1705004WL040011 RACHNA JATAV 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 RACHNAJATAV STATE BANK OF INDIA(508548)
101 KARERA MP-05-004-026-001/266
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170735 21/12/2023 chhota 1705004WL040011 chhota 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 chhota STATE BANK OF INDIA(508548)
102 KARERA MP-05-004-026-001/266
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170737 21/12/2023 Deepak 1705004WL040011 Deepak 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 Deepak STATE BANK OF INDIA(508548)
103 KARERA MP-05-004-026-001/266
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170736 21/12/2023 prabha 1705004WL040011 prabha 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 prabha STATE BANK OF INDIA(508548)
104 KARERA MP-05-004-026-001/267
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170738 21/12/2023 jagdesh 1705004WL040011 jagdesh 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 jagdesh STATE BANK OF INDIA(508548)
105 KARERA MP-05-004-026-001/267
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170739 21/12/2023 Sonam 1705004WL040011 Sonam 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 Sonam STATE BANK OF INDIA(508548)
106 KARERA MP-05-004-026-001/272-A
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170742 21/12/2023 gopal Prajapati 1705004WL040011 gopal Prajapati 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 gopalPrajapati MADHYANCHAL GRAMIN BANK(607232)
107 KARERA MP-05-004-026-001/272-A
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170743 21/12/2023 ramshakhi 1705004WL040011 ramshakhi 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 ramshakhi MADHYANCHAL GRAMIN BANK(607232)
108 KARERA MP-05-004-026-001/284
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170744 21/12/2023 Prakash 1705004WL040011 Prakash 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 Prakash STATE BANK OF INDIA(508548)
109 KARERA MP-05-004-026-001/295
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170746 21/12/2023 Virsingh 1705004WL040011 Virsingh 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 Virsingh STATE BANK OF INDIA(508548)
110 KARERA MP-05-004-026-001/328
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170749 21/12/2023 Malti shrma 1705004WL040011 Malti shrma 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 Maltishrma STATE BANK OF INDIA(508548)
111 KARERA MP-05-004-026-001/33
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170750 21/12/2023 meharban 1705004WL040011 meharban 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 meharban MADHYANCHAL GRAMIN BANK(607232)
112 KARERA MP-05-004-026-001/33
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170751 21/12/2023 Vimla 1705004WL040011 Vimla 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 Vimla STATE BANK OF INDIA(508548)
113 KARERA MP-05-004-026-001/33-B
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170752 21/12/2023 VIRANDRA JATAV 1705004WL040011 VIRANDRA JATAV 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 VIRANDRAJATAV STATE BANK OF INDIA(508548)
114 KARERA MP-05-004-026-001/35-B
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170754 21/12/2023 Lali prajapati 1705004WL040011 Lali prajapati 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 Laliprajapati STATE BANK OF INDIA(508548)
115 KARERA MP-05-004-026-001/35-B
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170753 21/12/2023 rababu 1705004WL040011 rababu 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 rababu STATE BANK OF INDIA(508548)
116 KARERA MP-05-004-026-001/35-C
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170755 21/12/2023 KIRPA PIRJAPATI 1705004WL040011 KIRPA PIRJAPATI 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 KIRPAPIRJAPATI STATE BANK OF INDIA(508548)
117 KARERA MP-05-004-026-001/35-C
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170756 21/12/2023 SHELLA 1705004WL040011 SHELLA 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 SHELLA STATE BANK OF INDIA(508548)
118 KARERA MP-05-004-026-001/36-C
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170758 21/12/2023 KAMALA 1705004WL040011 KAMALA 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 KAMALA STATE BANK OF INDIA(508548)
119 KARERA MP-05-004-026-001/4
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170762 21/12/2023 muna 1705004WL040011 muna 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 muna STATE BANK OF INDIA(508548)
120 KARERA MP-05-004-026-001/4
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170763 21/12/2023 Ramdevi 1705004WL040011 Ramdevi 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 Ramdevi STATE BANK OF INDIA(508548)
121 KARERA MP-05-004-026-001/43-C
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170766 21/12/2023 Laxmi 1705004WL040011 Laxmi 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 Laxmi STATE BANK OF INDIA(508548)
122 KARERA MP-05-004-026-001/5
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170768 21/12/2023 gyaden 1705004WL040011 gyaden 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 gyaden INDIAN BANK(607105)
123 KARERA MP-05-004-026-001/8
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170772 21/12/2023 gokul 1705004WL040011 gokul 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 gokul STATE BANK OF INDIA(508548)
124 KARERA MP-05-004-026-001/8
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170773 21/12/2023 Sampat 1705004WL040011 Sampat 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 Sampat STATE BANK OF INDIA(508548)
125 KARERA MP-05-004-026-001/8-A
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170774 21/12/2023 arvind 1705004WL040011 arvind 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 arvind MADHYANCHAL GRAMIN BANK(607232)
126 KARERA MP-05-004-026-001/8-A
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170775 21/12/2023 RAJANI 1705004WL040011 RAJANI 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 RAJANI STATE BANK OF INDIA(508548)
127 KARERA MP-05-004-026-001/86
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170776 21/12/2023 ramesh 1705004WL040011 ramesh 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 ramesh MADHYANCHAL GRAMIN BANK(607232)
128 KARERA MP-05-004-026-001/86
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170777 21/12/2023 ramshakhi 1705004WL040011 ramshakhi 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 ramshakhi STATE BANK OF INDIA(508548)
129 KARERA MP-05-004-034-001/1006-B
(KALIPAHADI) 		1705004000NRG24211220231179769 21/12/2023 HEMLATA PRAJAPATI 1705004WL040270 HEMLATA PRAJAPATI 00415 SBIN0030125 1547 1547 Processed 11/03/2024 644449522 HEMLATAPRAJAPATI STATE BANK OF INDIA(508548)
130 KARERA MP-05-004-034-001/1009-D
(KALIPAHADI) 		1705004000NRG24211220231179779 21/12/2023 GABBAR YADAV 1705004WL040270 GABBAR YADAV 00415 SBIN0030125 1547 1547 Processed 11/03/2024 644449522 GABBARYADAV STATE BANK OF INDIA(508548)
131 KARERA MP-05-004-035-001/10-C
(JUJHAI) 		1705004000NRG24191220231170778 21/12/2023 JANKI 1705004WL040012 JANKI 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 JANKI STATE BANK OF INDIA(508548)
132 KARERA MP-05-004-035-001/1060-A
(JUJHAI) 		1705004000NRG24191220231170779 21/12/2023 bikrsm 1705004WL040012 bikrsm 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 bikrsm INDIA POST PAYMENTS BANK LIMITED(508528)
133 KARERA MP-05-004-035-001/1086
(JUJHAI) 		1705004000NRG24191220231170780 21/12/2023 AJAB SINGH 1705004WL040012 AJAB SINGH 00415 SBIN0030125 1105 1105 Processed 11/03/2024 644449522 AJABSINGH STATE BANK OF INDIA(508548)
134 KARERA MP-05-004-035-001/1086
(JUJHAI) 		1705004000NRG24191220231170781 21/12/2023 ANGURI 1705004WL040012 ANGURI 00415 SBIN0030125 1105 1105 Processed 11/03/2024 644449522 ANGURI STATE BANK OF INDIA(508548)
135 KARERA MP-05-004-035-001/11-A
(JUJHAI) 		1705004000NRG24191220231170782 21/12/2023 REENA 1705004WL040012 REENA 00415 SBIN0030125 1326 1326 Processed 11/03/2024 644449522 REENA STATE BANK OF INDIA(508548)
136 KARERA MP-05-004-035-001/25-D
(JUJHAI) 		1705004000NRG24191220231170803 21/12/2023 SAKHI 1705004WL040012 SAKHI 00415 SBIN0030125 884 884 Processed 11/03/2024 644449522 SAKHI STATE BANK OF INDIA(508548)
SubTotal 116246 116246
137 KARERA MP-05-004-003-002/3-B
() 		1705004000NRG24191220231170588 21/12/2023 komesh 1705004WL040009 komesh 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644449522 komesh STATE BANK OF INDIA(508548)
138 KARERA MP-05-004-004-001/101-B
(PARAGAD) 		1705004000NRG24191220231170589 21/12/2023 dharamveer baghel 1705004WL040009 dharamveer baghel 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644449522 dharamveerbaghel INDUSIND BANK(607189)
139 KARERA MP-05-004-004-001/173-A
(PARAGAD) 		1705004000NRG24191220231170597 21/12/2023 phoola bai adiwasi 1705004WL040009 phoola bai adiwasi 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644449522 phoolabaiadiwasi STATE BANK OF INDIA(508548)
140 KARERA MP-05-004-004-001/2-C
(PARAGAD) 		1705004000NRG24191220231170607 21/12/2023 laxmi bai 1705004WL040009 laxmi bai 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644449522 laxmibai MADHYANCHAL GRAMIN BANK(607232)
141 KARERA MP-05-004-004-001/28-D
(PARAGAD) 		1705004000NRG24191220231170611 21/12/2023 Suneeta 1705004WL040009 Suneeta 00415 SBIN0030132 1326 1326 Processed 11/03/2024 644449522 Suneeta STATE BANK OF INDIA(508548)
SubTotal 6630 6630
142 KARERA MP-05-004-055-001/927-B
(DINARA) 		1705004000NRG24211220231179763 21/12/2023 sujata 1705004WL040269 sujata 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644449522 sujata INDIA POST PAYMENTS BANK LIMITED(508528)
143 KARERA MP-05-004-055-001/927-D
(DINARA) 		1705004000NRG24211220231179764 21/12/2023 mahendra 1705004WL040269 mahendra 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644449522 mahendra STATE BANK OF INDIA(508548)
144 KARERA MP-05-004-055-001/928-A
(DINARA) 		1705004000NRG24211220231179765 21/12/2023 rinki jha 1705004WL040269 rinki jha 00415 SBIN0030170 1326 1326 Processed 11/03/2024 644449522 rinkijha STATE BANK OF INDIA(508548)
SubTotal 3978 3978
145 KARERA MP-05-004-004-001/171-C
(PARAGAD) 		1705004000NRG24191220231170591 21/12/2023 REKHA ADIWASI 1705004WL040009 REKHA ADIWASI 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644449522 REKHAADIWASI MADHYANCHAL GRAMIN BANK(607232)
146 KARERA MP-05-004-004-001/172-C
(PARAGAD) 		1705004000NRG24191220231170595 21/12/2023 somvati adiwasi 1705004WL040009 somvati adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644449522 somvatiadiwasi MADHYANCHAL GRAMIN BANK(607232)
147 KARERA MP-05-004-004-001/2-D
(PARAGAD) 		1705004000NRG24191220231170608 21/12/2023 kummersingh 1705004WL040009 kummersingh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644449522 kummersingh MADHYANCHAL GRAMIN BANK(607232)
148 KARERA MP-05-004-024-002/120
(LANGURI) 		1705004000NRG24211220231179685 21/12/2023 KASHIRAM 1705004WL040268 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644449522 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 KARERA MP-05-004-024-002/120
(LANGURI) 		1705004000NRG24211220231179686 21/12/2023 KASHIRAM 1705004WL040268 KASHIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644449522 KASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
150 KARERA MP-05-004-024-002/264-B
(LANGURI) 		1705004000NRG24211220231179697 21/12/2023 MANSINGH KUSHAWAH 1705004WL040268 MANSINGH KUSHAWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644449522 MANSINGHKUSHAWAH MADHYANCHAL GRAMIN BANK(607232)
151 KARERA MP-05-004-024-002/274
(LANGURI) 		1705004000NRG24211220231179700 21/12/2023 ARVIND SINGH GURJAR 1705004WL040268 ARVIND SINGH GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644449522 ARVINDSINGHGURJAR MADHYANCHAL GRAMIN BANK(607232)
152 KARERA MP-05-004-024-002/301-A
(LANGURI) 		1705004000NRG24211220231179702 21/12/2023 BHAWANA KUSHWAH 1705004WL040268 BHAWANA KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644449522 BHAWANAKUSHWAH MADHYANCHAL GRAMIN BANK(607232)
153 KARERA MP-05-004-024-002/304-A
(LANGURI) 		1705004000NRG24211220231179704 21/12/2023 GOPAL BAGHEL 1705004WL040268 GOPAL BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644449522 GOPALBAGHEL MADHYANCHAL GRAMIN BANK(607232)
154 KARERA MP-05-004-024-002/304-B
(LANGURI) 		1705004000NRG24211220231179705 21/12/2023 VIMLA BAGHEL 1705004WL040268 VIMLA BAGHEL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644449522 VIMLABAGHEL MADHYANCHAL GRAMIN BANK(607232)
155 KARERA MP-05-004-024-002/307-A
(LANGURI) 		1705004000NRG24211220231179708 21/12/2023 KRISHNKANT 1705004WL040268 KRISHNKANT 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644449522 KRISHNKANT MADHYANCHAL GRAMIN BANK(607232)
156 KARERA MP-05-004-024-002/310-C
(LANGURI) 		1705004000NRG24211220231179715 21/12/2023 SHELA PAL 1705004WL040268 SHELA PAL 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644449522 SHELAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
157 KARERA MP-05-004-024-002/318-A
(LANGURI) 		1705004000NRG24211220231179724 21/12/2023 RANI KUSHWAH 1705004WL040268 RANI KUSHWAH 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644449522 RANIKUSHWAH STATE BANK OF INDIA(508548)
158 KARERA MP-05-004-026-001/1-A
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170693 21/12/2023 Ramesh jatav 1705004WL040011 Ramesh jatav 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644449522 Rameshjatav MADHYANCHAL GRAMIN BANK(607232)
159 KARERA MP-05-004-026-001/1-A
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170694 21/12/2023 urmila 1705004WL040011 urmila 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644449522 urmila STATE BANK OF INDIA(508548)
160 KARERA MP-05-004-026-001/22
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170722 21/12/2023 Mamta 1705004WL040011 Mamta 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644449522 Mamta MADHYANCHAL GRAMIN BANK(607232)
161 KARERA MP-05-004-026-001/27
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170740 21/12/2023 hargyan 1705004WL040011 hargyan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644449522 hargyan MADHYANCHAL GRAMIN BANK(607232)
162 KARERA MP-05-004-026-001/27
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170741 21/12/2023 hargyan 1705004WL040011 hargyan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644449522 hargyan MADHYANCHAL GRAMIN BANK(607232)
163 KARERA MP-05-004-026-001/32
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170747 21/12/2023 sunel 1705004WL040011 sunel 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644449522 sunel STATE BANK OF INDIA(508548)
164 KARERA MP-05-004-026-001/328
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170748 21/12/2023 Kamlesh shrma 1705004WL040011 Kamlesh shrma 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644449522 Kamleshshrma STATE BANK OF INDIA(508548)
165 KARERA MP-05-004-026-001/36-C
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170757 21/12/2023 Rakes 1705004WL040011 Rakes 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644449522 Rakes MADHYANCHAL GRAMIN BANK(607232)
166 KARERA MP-05-004-026-001/37-B
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170759 21/12/2023 Radha kishan 1705004WL040011 Radha kishan 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644449522 Radhakishan STATE BANK OF INDIA(508548)
167 KARERA MP-05-004-026-001/39-A
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170761 21/12/2023 rajesh 1705004WL040011 rajesh 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644449522 rajesh MADHYANCHAL GRAMIN BANK(607232)
168 KARERA MP-05-004-026-001/43-C
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170765 21/12/2023 Ramdeen 1705004WL040011 Ramdeen 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644449522 Ramdeen STATE BANK OF INDIA(508548)
169 KARERA MP-05-004-026-001/44-B
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170767 21/12/2023 LALU JATAV 1705004WL040011 LALU JATAV 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644449522 LALUJATAV MADHYANCHAL GRAMIN BANK(607232)
170 KARERA MP-05-004-035-001/142
(JUJHAI) 		1705004000NRG24191220231170783 21/12/2023 NAVALKISHORE 1705004WL040012 NAVALKISHORE 00602 SBIN0RRMBGB 1326 1326 Processed 11/03/2024 644449522 NAVALKISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
171 KARERA MP-05-004-035-001/2451
(JUJHAI) 		1705004000NRG24191220231170795 21/12/2023 SAVITRA 1705004WL040012 SAVITRA 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644449522 SAVITRA MADHYANCHAL GRAMIN BANK(607232)
172 KARERA MP-05-004-035-001/2452
(JUJHAI) 		1705004000NRG24191220231170796 21/12/2023 GAYATRI 1705004WL040012 GAYATRI 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644449522 GAYATRI MADHYANCHAL GRAMIN BANK(607232)
173 KARERA MP-05-004-035-001/2472
(JUJHAI) 		1705004000NRG24191220231170799 21/12/2023 rai singh 1705004WL040012 rai singh 00602 SBIN0RRMBGB 1105 1105 Processed 11/03/2024 644449522 raisingh MADHYANCHAL GRAMIN BANK(607232)
SubTotal 37791 37791
174 KARERA MP-05-004-026-001/4
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170764 21/12/2023 Mangal jatav 1705004WL040011 Mangal jatav 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644449522 Aadhaar Number not Mapped to Account Number
175 KARERA MP-05-004-034-001/964
(KALIPAHADI) 		1705004000NRG24211220231179788 21/12/2023 Mangal 1705004WL040270 Mangal 00688 FINO0001001 1547 1547 Processed 11/03/2024 644449522 Mangal STATE BANK OF INDIA(508548)
SubTotal 2873 2873
176 KARERA MP-05-004-034-001/858
(KALIPAHADI) 		1705004000NRG24211220231179783 21/12/2023 BHAGDUR 1705004WL040270 BHAGDUR 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644449522 Aadhaar Number not Mapped to Account Number
177 KARERA MP-05-004-034-001/861
(KALIPAHADI) 		1705004000NRG24211220231179784 21/12/2023 VIMLA KEVAT 1705004WL040270 VIMLA KEVAT 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644449522 Aadhaar Number not Mapped to Account Number
178 KARERA MP-05-004-034-001/862
(KALIPAHADI) 		1705004000NRG24211220231179785 21/12/2023 DEV SINGH YADAV 1705004WL040270 DEV SINGH YADAV 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644449522 Aadhaar Number not Mapped to Account Number
179 KARERA MP-05-004-034-001/865
(KALIPAHADI) 		1705004000NRG24211220231179786 21/12/2023 MUNNA YADAV 1705004WL040270 MUNNA YADAV 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644449522 Aadhaar Number not Mapped to Account Number
180 KARERA MP-05-004-034-001/876
(KALIPAHADI) 		1705004000NRG24211220231179787 21/12/2023 RAMKISHAN 1705004WL040270 RAMKISHAN 00688 FINO0001446 1547 1547 Rejected 12/03/2024 644449522 Aadhaar Number not Mapped to Account Number
SubTotal 7735 7735
181 KARERA MP-05-004-004-001/173-C
(PARAGAD) 		1705004000NRG24191220231170599 21/12/2023 bharti adiwasi 1705004WL040009 bharti adiwasi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449522 bhartiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
182 KARERA MP-05-004-004-001/175-D
(PARAGAD) 		1705004000NRG24191220231170605 21/12/2023 sanjay kumar baghel 1705004WL040009 sanjay kumar baghel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449522 sanjaykumarbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
183 KARERA MP-05-004-004-001/185-D
(PARAGAD) 		1705004000NRG24191220231170606 21/12/2023 kadam singh baghel 1705004WL040009 kadam singh baghel 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449522 kadamsinghbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
184 KARERA MP-05-004-024-002/305-D
(LANGURI) 		1705004000NRG24211220231179706 21/12/2023 JAGRAM 1705004WL040268 JAGRAM 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449522 JAGRAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 KARERA MP-05-004-024-002/310-B
(LANGURI) 		1705004000NRG24211220231179714 21/12/2023 ASHOK PAL 1705004WL040268 ASHOK PAL 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449522 ASHOKPAL INDIA POST PAYMENTS BANK LIMITED(508528)
186 KARERA MP-05-004-024-002/311-A
(LANGURI) 		1705004000NRG24211220231179717 21/12/2023 RAJBATI PAL 1705004WL040268 RAJBATI PAL 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449522 RAJBATIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
187 KARERA MP-05-004-024-002/315-D
(LANGURI) 		1705004000NRG24211220231179722 21/12/2023 RAMDAS KUSHWAH 1705004WL040268 RAMDAS KUSHWAH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449522 RAMDASKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
188 KARERA MP-05-004-026-001/61-A
(BAGEDHARIAVVAL) 		1705004000NRG24191220231170771 21/12/2023 ANIL 1705004WL040011 ANIL 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449522 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
189 KARERA MP-05-004-034-001/1009-A
(KALIPAHADI) 		1705004000NRG24211220231179775 21/12/2023 KASTURI BAI 1705004WL040270 KASTURI BAI 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644449522 KASTURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 KARERA MP-05-004-055-001/505-A
(DINARA) 		1705004000NRG24211220231179727 21/12/2023 dinesh lodhi 1705004WL040269 dinesh lodhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449522 dineshlodhi STATE BANK OF INDIA(508548)
191 KARERA MP-05-004-055-001/505-C
(DINARA) 		1705004000NRG24211220231179728 21/12/2023 himmat singh loodhi 1705004WL040269 himmat singh loodhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449522 himmatsinghloodhi STATE BANK OF INDIA(508548)
192 KARERA MP-05-004-055-001/506-A
(DINARA) 		1705004000NRG24211220231179729 21/12/2023 deepak lodhi 1705004WL040269 deepak lodhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449522 deepaklodhi INDIA POST PAYMENTS BANK LIMITED(508528)
193 KARERA MP-05-004-055-001/506-B
(DINARA) 		1705004000NRG24211220231179730 21/12/2023 mamta lodhi 1705004WL040269 mamta lodhi 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449522 mamtalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
194 KARERA MP-05-004-055-001/509-B
(DINARA) 		1705004000NRG24211220231179732 21/12/2023 mukesh namdev 1705004WL040269 mukesh namdev 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449522 mukeshnamdev INDIA POST PAYMENTS BANK LIMITED(508528)
195 KARERA MP-05-004-055-001/510-A
(DINARA) 		1705004000NRG24211220231179733 21/12/2023 neeraj tiwari 1705004WL040269 neeraj tiwari 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449522 neerajtiwari MADHYANCHAL GRAMIN BANK(607232)
196 KARERA MP-05-004-055-001/512-B
(DINARA) 		1705004000NRG24211220231179735 21/12/2023 pushpendra kushwaha 1705004WL040269 pushpendra kushwaha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449522 pushpendrakushwaha MADHYANCHAL GRAMIN BANK(607232)
197 KARERA MP-05-004-055-001/513-B
(DINARA) 		1705004000NRG24211220231179736 21/12/2023 rajendra kori 1705004WL040269 rajendra kori 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449522 rajendrakori STATE BANK OF INDIA(508548)
198 KARERA MP-05-004-055-001/900-B
(DINARA) 		1705004000NRG24211220231179741 21/12/2023 KAMALESH 1705004WL040269 KAMALESH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449522 KAMALESH INDIA POST PAYMENTS BANK LIMITED(508528)
199 KARERA MP-05-004-055-001/902-A
(DINARA) 		1705004000NRG24211220231179744 21/12/2023 RAMAKANT TIWARI 1705004WL040269 RAMAKANT TIWARI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449522 RAMAKANTTIWARI STATE BANK OF INDIA(508548)
200 KARERA MP-05-004-055-001/906-C
(DINARA) 		1705004000NRG24211220231179748 21/12/2023 RAMKUMAR NAMADEV 1705004WL040269 RAMKUMAR NAMADEV 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449522 RAMKUMARNAMADEV STATE BANK OF INDIA(508548)
201 KARERA MP-05-004-055-001/908-A
(DINARA) 		1705004000NRG24211220231179752 21/12/2023 SUNEETA DEVI 1705004WL040269 SUNEETA DEVI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449522 SUNEETADEVI STATE BANK OF INDIA(508548)
202 KARERA MP-05-004-055-001/909-A
(DINARA) 		1705004000NRG24211220231179753 21/12/2023 BEERPAL BHARTI 1705004WL040269 BEERPAL BHARTI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449522 BEERPALBHARTI STATE BANK OF INDIA(508548)
203 KARERA MP-05-004-055-001/912-B
(DINARA) 		1705004000NRG24211220231179757 21/12/2023 SHIVAM 1705004WL040269 SHIVAM 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449522 SHIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
204 KARERA MP-05-004-055-001/912-D
(DINARA) 		1705004000NRG24211220231179758 21/12/2023 RAJKUMARI PRAJAPATI 1705004WL040269 RAJKUMARI PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449522 RAJKUMARIPRAJAPATI STATE BANK OF INDIA(508548)
205 KARERA MP-05-004-055-001/914-B
(DINARA) 		1705004000NRG24211220231179760 21/12/2023 UMESH KUSHAWAHA 1705004WL040269 UMESH KUSHAWAHA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449522 UMESHKUSHAWAHA STATE BANK OF INDIA(508548)
206 KARERA MP-05-004-055-001/914-C
(DINARA) 		1705004000NRG24211220231179761 21/12/2023 SUNITA 1705004WL040269 SUNITA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449522 SUNITA STATE BANK OF INDIA(508548)
207 KARERA MP-05-004-055-001/915-B
(DINARA) 		1705004000NRG24211220231179762 21/12/2023 GEETA KUSHAVAH 1705004WL040269 GEETA KUSHAVAH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449522 GEETAKUSHAVAH STATE BANK OF INDIA(508548)
208 KARERA MP-05-004-055-001/928-B
(DINARA) 		1705004000NRG24211220231179766 21/12/2023 satendr jha 1705004WL040269 satendr jha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644449522 satendrjha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37349 37349
209 KARERA MP-05-004-004-001/175-C
(PARAGAD) 		1705004000NRG24191220231170604 21/12/2023 hanumant baghel 1705004WL040009 hanumant baghel 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644449522 hanumantbaghel STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 278239 278239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARERA MP1705004_211223APB_FTO_402897 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 1326
2 KARERA MP1705004_211223APB_FTO_402897 Bank of Baroda BARB0VJSHIP SHIVPURI 2652
3 KARERA MP1705004_211223APB_FTO_402897 Bank of India BKID0009085 Karera 5746
4 KARERA MP1705004_211223APB_FTO_402897 Central Bank Of India CBIN0281940 MANPURA 1326
5 KARERA MP1705004_211223APB_FTO_402897 Indian Bank IDIB000K598 KARERA BRANCH 3094
6 KARERA MP1705004_211223APB_FTO_402897 State Bank of India SBIN0010169 KARERA 48841
7 KARERA MP1705004_211223APB_FTO_402897 State Bank of India SBIN0010851 PICHHORE 1326
8 KARERA MP1705004_211223APB_FTO_402897 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 116246
9 KARERA MP1705004_211223APB_FTO_402897 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 6630
10 KARERA MP1705004_211223APB_FTO_402897 State Bank of India SBIN0030170 DINARA 3978
11 KARERA MP1705004_211223APB_FTO_402897 Madhyanchal Gramin Bank SBIN0RRMBGB AMOLA 3978
12 KARERA MP1705004_211223APB_FTO_402897 Madhyanchal Gramin Bank SBIN0RRMBGB KARERA 31382
13 KARERA MP1705004_211223APB_FTO_402897 Madhyanchal Gramin Bank SBIN0RRMBGB SIRSOD 2431
14 KARERA MP1705004_211223APB_FTO_402897 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
15 KARERA MP1705004_211223APB_FTO_402897 Fino Payments Bank Ltd FINO0001446 MP RO 7735
16 KARERA MP1705004_211223APB_FTO_402897 India Post Payments Bank IPOS0000001 Shivpuri 37349
17 KARERA MP1705004_211223APB_FTO_402897 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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